Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_310524APB_FTO_95727
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-03-004-039-001/102
() 		3303004000NRG25300520241154083 31/05/2024 AHILYA BAI 3303004WL021594 AHILYA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093899 AHILYA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-039-001/102
() 		3303004000NRG25300520241154082 31/05/2024 DHARMENDRA 3303004WL021594 DHARMENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093900 DHARMENDRA SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-039-001/102
() 		3303004000NRG25300520241154081 31/05/2024 SHIVCHARAN 3303004WL021594 SHIVCHARAN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093674 SHIVCHARAN SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-039-001/108
() 		3303004000NRG25300520241154084 31/05/2024 BIMLABAI 3303004WL021594 BIMLABAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093412 Mrs. BIMALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-039-001/110
() 		3303004000NRG25300520241154085 31/05/2024 Chintaram 3303004WL021594 Chintaram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093677 CHINTARAM SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-039-001/110
() 		3303004000NRG25300520241154087 31/05/2024 Gadesh 3303004WL021594 Gadesh 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093716 GANESH KUMAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-039-001/110
() 		3303004000NRG25300520241154086 31/05/2024 Savita 3303004WL021594 Savita 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093409 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERLA CH-03-004-039-001/114
() 		3303004000NRG25300520241154088 31/05/2024 Dvarika 3303004WL021594 Dvarika 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093878 DWARIKA SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/114
() 		3303004000NRG25300520241154089 31/05/2024 Rekha 3303004WL021594 Rekha 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093348 REKHA BAI SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-039-001/12
() 		3303004000NRG25300520241154091 31/05/2024 Ashok 3303004WL021594 Ashok 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093401 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
11 BERLA CH-03-004-039-001/12
() 		3303004000NRG25300520241154092 31/05/2024 Damini 3303004WL021594 Damini 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093954 DAMINI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/12
() 		3303004000NRG25300520241154090 31/05/2024 Sahdev 3303004WL021594 Sahdev 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093445 Mr. SAHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-039-001/120
() 		3303004000NRG25300520241154093 31/05/2024 Ramhin bai 3303004WL021594 Ramhin bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093911 RAMHIN BAI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-039-001/120
() 		3303004000NRG25300520241154094 31/05/2024 Sony 3303004WL021594 Sony 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093419 SONY SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-039-001/123
() 		3303004000NRG25300520241154096 31/05/2024 Bhuneshvari 3303004WL021594 Bhuneshvari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094020 BHUNESHWARI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/126
() 		3303004000NRG25300520241154097 31/05/2024 jitendra 3303004WL021594 jitendra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093737 JITENDRA SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/126
() 		3303004000NRG25300520241154098 31/05/2024 YASHODA SAHU 3303004WL021594 YASHODA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093274 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-039-001/128
() 		3303004000NRG25300520241153352 31/05/2024 AJAY 3303004WL021583 AJAY 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093375 AJAY KUMAR BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/128
() 		3303004000NRG25300520241153350 31/05/2024 SANTOSH 3303004WL021583 SANTOSH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093756 SANTOSH RAJAK BANK OF BARODA(606985)
20 BERLA CH-03-004-039-001/13
() 		3303004000NRG25300520241154101 31/05/2024 TULSI 3303004WL021594 TULSI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093965 TULSI BAI SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-039-001/14
() 		3303004000NRG25300520241154102 31/05/2024 Shivcharan 3303004WL021594 Shivcharan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093956 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-039-001/14
() 		3303004000NRG25300520241154103 31/05/2024 SUSHILA BAI 3303004WL021594 SUSHILA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093957 SUSHILA SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-039-001/141
() 		3303004000NRG25300520241154108 31/05/2024 BHAGVAT 3303004WL021594 BHAGVAT 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093804 BHAGWAT SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/141
() 		3303004000NRG25300520241154105 31/05/2024 BHANMATI BAI 3303004WL021594 BHANMATI BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093943 BHANMATI SAHU PUNJAB NATIONAL BANK(508568)
25 BERLA CH-03-004-039-001/141
() 		3303004000NRG25300520241154107 31/05/2024 Laxminarayan 3303004WL021594 Laxminarayan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093910 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
26 BERLA CH-03-004-039-001/141
() 		3303004000NRG25300520241154109 31/05/2024 PUSHPA BAI 3303004WL021594 PUSHPA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093264 PUSHPA BAI SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-039-001/142
() 		3303004000NRG25300520241154111 31/05/2024 PUNIT 3303004WL021594 PUNIT 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093795 PUNIT RAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-039-001/142
() 		3303004000NRG25300520241154110 31/05/2024 ramkumar 3303004WL021594 ramkumar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093747 RAMKUNVAR BAI SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-039-001/142
() 		3303004000NRG25300520241154112 31/05/2024 Revati 3303004WL021594 Revati 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093649 REVTI BAI SAHU W O P BANK OF BARODA(606985)
30 BERLA CH-03-004-039-001/144
() 		3303004000NRG25300520241153356 31/05/2024 KANTI BAI 3303004WL021583 KANTI BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093632 KANTI BAI BANK OF BARODA(606985)
31 BERLA CH-03-004-039-001/144
() 		3303004000NRG25300520241153355 31/05/2024 MANOHAR 3303004WL021583 MANOHAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093631 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-039-001/145
() 		3303004000NRG25300520241154113 31/05/2024 Mohitram 3303004WL021594 Mohitram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093684 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-039-001/145
() 		3303004000NRG25300520241154114 31/05/2024 Ramkali 3303004WL021594 Ramkali 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093698 RAMKALI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-039-001/15
() 		3303004000NRG25300520241153358 31/05/2024 GITA BAI 3303004WL021583 GITA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093908 GEETA BAI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-039-001/15
() 		3303004000NRG25300520241153360 31/05/2024 HEERA SAHU 3303004WL021583 HEERA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093913 HEERA SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-039-001/15
() 		3303004000NRG25300520241153359 31/05/2024 Janki 3303004WL021583 Janki 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093638 JANKI SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-039-001/15
() 		3303004000NRG25300520241153357 31/05/2024 SANTOSH 3303004WL021583 SANTOSH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093410 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-039-001/151
() 		3303004000NRG25300520241154115 31/05/2024 GHANSYAM 3303004WL021594 GHANSYAM 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093673 GHANSHYAM SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-039-001/151
() 		3303004000NRG25300520241154118 31/05/2024 Hemlata Sahu 3303004WL021594 Hemlata Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093374 HEMLATA SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-039-001/151
() 		3303004000NRG25300520241154116 31/05/2024 LAXMI BAI 3303004WL021594 LAXMI BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093645 LACHHANI BAI UNION BANK OF INDIA(508500)
41 BERLA CH-03-004-039-001/151
() 		3303004000NRG25300520241154117 31/05/2024 MONIKA SAHU 3303004WL021594 MONIKA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093485 MONIKA SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-039-001/152
() 		3303004000NRG25300520241153362 31/05/2024 Neera 3303004WL021583 Neera 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093773 NEERA BAI SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-039-001/152
() 		3303004000NRG25300520241153361 31/05/2024 Sanat 3303004WL021583 Sanat 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093825 SANAT KUMAR SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-039-001/154
() 		3303004000NRG25300520241154120 31/05/2024 Bhagat 3303004WL021594 Bhagat 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093864 Mrs. MANGTIN BAI SAHU W/O MEHATRU . CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-039-001/155
() 		3303004000NRG25300520241154121 31/05/2024 RAMKHELAVAN 3303004WL021594 RAMKHELAVAN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093801 RAMKHILAWAN BANK OF BARODA(606985)
46 BERLA CH-03-004-039-001/155
() 		3303004000NRG25300520241154122 31/05/2024 SUSHILA BAI SAHU 3303004WL021594 SUSHILA BAI SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093707 SUSHILA BAI SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-039-001/156
() 		3303004000NRG25300520241154125 31/05/2024 DUMRAM SAHU 3303004WL021594 DUMRAM SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093717 DOOMRAM SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-039-001/156
() 		3303004000NRG25300520241154123 31/05/2024 Ramgulal 3303004WL021594 Ramgulal 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093799 RAMGULAL SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-039-001/156
() 		3303004000NRG25300520241154124 31/05/2024 Saraswati 3303004WL021594 Saraswati 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093862 SARASWATI SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-039-001/166
() 		3303004000NRG25300520241153363 31/05/2024 Reetu 3303004WL021583 Reetu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093761 RITU CHAUHAN BANK OF BARODA(606985)
51 BERLA CH-03-004-039-001/168
() 		3303004000NRG25300520241154129 31/05/2024 Digeshwari Sahu 3303004WL021594 Digeshwari Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093263 DIGESHWARI SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-039-001/168
() 		3303004000NRG25300520241154127 31/05/2024 PANCHRAM 3303004WL021594 PANCHRAM 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093902 Mr. PANCHRAM SAHU S/O RAMBHAROSA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-039-001/168
() 		3303004000NRG25300520241154128 31/05/2024 RAMHALA 3303004WL021594 RAMHALA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093399 RAMLA SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-039-001/169
() 		3303004000NRG25300520241154130 31/05/2024 maharan 3303004WL021594 maharan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093275 Mr. MANHARAN SAHU & SAHODRA BAI S/O RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BERLA CH-03-004-039-001/169
() 		3303004000NRG25300520241154131 31/05/2024 SAHODARA BAI 3303004WL021594 SAHODARA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093903 SAHODRA BAI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-039-001/171
() 		3303004000NRG25300520241154134 31/05/2024 khomchand sahu 3303004WL021594 khomchand sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093952 KHOMCHAND SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-039-001/173
() 		3303004000NRG25300520241154135 31/05/2024 nira 3303004WL021594 nira 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093813 NIRA SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-039-001/173
() 		3303004000NRG25300520241154136 31/05/2024 SUNIL 3303004WL021594 SUNIL 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093723 SUNIL KUMAR BANK OF BARODA(606985)
59 BERLA CH-03-004-039-001/175
() 		3303004000NRG25300520241154138 31/05/2024 ganesh 3303004WL021594 ganesh 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093785 GANESHRAMSAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-039-001/175
() 		3303004000NRG25300520241154139 31/05/2024 PAREMIN SAHU 3303004WL021594 PAREMIN SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093706 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-039-001/176
() 		3303004000NRG25300520241154140 31/05/2024 Budhayarin 3303004WL021594 Budhayarin 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093786 BUDHYARIN BAI BANK OF BARODA(606985)
62 BERLA CH-03-004-039-001/177
() 		3303004000NRG25300520241153364 31/05/2024 KRISHNA KUMAR 3303004WL021583 KRISHNA KUMAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093591 Mr. RAMBISAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-039-001/177
() 		3303004000NRG25300520241153365 31/05/2024 SAVITRI BAI 3303004WL021583 SAVITRI BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093712 SAVITRE SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-039-001/178
() 		3303004000NRG25300520241154144 31/05/2024 Ajay Kumar Sahu 3303004WL021594 Ajay Kumar Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093388 AJAY KUMAR SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-039-001/178
() 		3303004000NRG25300520241154142 31/05/2024 purnima bai 3303004WL021594 purnima bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093872 PURNIMA SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-039-001/178
() 		3303004000NRG25300520241154143 31/05/2024 SHIVANAND 3303004WL021594 SHIVANAND 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093725 SHIVANAND SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-039-001/178
() 		3303004000NRG25300520241154145 31/05/2024 Soniya Sahu 3303004WL021594 Soniya Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093708 SONIYA UNION BANK OF INDIA(508500)
68 BERLA CH-03-004-039-001/178
() 		3303004000NRG25300520241154141 31/05/2024 tekram 3303004WL021594 tekram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093391 TEKRAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-039-001/188
() 		3303004000NRG25300520241154146 31/05/2024 Mathura 3303004WL021594 Mathura 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093681 MATHURA BAI SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-039-001/191
() 		3303004000NRG25300520241154147 31/05/2024 MAHENDRA 3303004WL021594 MAHENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093812 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-039-001/191
() 		3303004000NRG25300520241154148 31/05/2024 TIKESHWARI 3303004WL021594 TIKESHWARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093823 TIKESHWARI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-039-001/192
() 		3303004000NRG25300520241153367 31/05/2024 KRISHNA 3303004WL021583 KRISHNA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093861 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-039-001/192
() 		3303004000NRG25300520241153368 31/05/2024 LATA BAI 3303004WL021583 LATA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093860 LATA SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-039-001/2
() 		3303004000NRG25300520241154151 31/05/2024 BHARTI SAHU 3303004WL021594 BHARTI SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093947 BHARATI SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-039-001/2
() 		3303004000NRG25300520241154149 31/05/2024 saroj 3303004WL021594 saroj 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093352 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-039-001/20
() 		3303004000NRG25300520241154152 31/05/2024 Gotam 3303004WL021594 Gotam 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093695 GAUTAM SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-039-001/20
() 		3303004000NRG25300520241154155 31/05/2024 Laxminarayan Sahu 3303004WL021594 Laxminarayan Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093420 LAXMINARAYAN SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-039-001/20
() 		3303004000NRG25300520241154154 31/05/2024 MAHESHWARI 3303004WL021594 MAHESHWARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093955 MAHESHWARI SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-039-001/20
() 		3303004000NRG25300520241154153 31/05/2024 Manoj 3303004WL021594 Manoj 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093688 MANOJ SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-039-001/200
() 		3303004000NRG25300520241153371 31/05/2024 GEETA SAHU 3303004WL021583 GEETA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093914 GEETA SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-039-001/200
() 		3303004000NRG25300520241153370 31/05/2024 ISHWAR 3303004WL021583 ISHWAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093636 ISHVAR SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-039-001/200
() 		3303004000NRG25300520241153369 31/05/2024 Kumari 3303004WL021583 Kumari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093639 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
83 BERLA CH-03-004-039-001/208
() 		3303004000NRG25300520241153373 31/05/2024 GAINDRAM 3303004WL021583 GAINDRAM 00045 BARB0BEMETA 720 720 Processed 05/09/2024 8198093907 GAIND SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-039-001/22
() 		3303004000NRG25300520241153374 31/05/2024 PAKKU 3303004WL021583 PAKKU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093890 PAKKU RAM NISHAD BANK OF BARODA(606985)
85 BERLA CH-03-004-039-001/22
() 		3303004000NRG25300520241153375 31/05/2024 PAREMIN BAI 3303004WL021583 PAREMIN BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093889 PAREMIN NISHAD BANK OF BARODA(606985)
86 BERLA CH-03-004-039-001/221
() 		3303004000NRG25300520241154160 31/05/2024 Deva Sahu 3303004WL021594 Deva Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093309 DEVA SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-039-001/221
() 		3303004000NRG25300520241154159 31/05/2024 radha 3303004WL021594 radha 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093757 General SIDHI MAHILA SHG KATHIYA SHG CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-039-001/221
() 		3303004000NRG25300520241154158 31/05/2024 rameshwer 3303004WL021594 rameshwer 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093630 RAMESHWAR SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-039-001/228
() 		3303004000NRG25300520241154162 31/05/2024 Amerika 3303004WL021594 Amerika 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093396 AMRIKA SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-039-001/228
() 		3303004000NRG25300520241154164 31/05/2024 JAGESHWAR SAHU 3303004WL021594 JAGESHWAR SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093714 JAGESHVAR SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-039-001/228
() 		3303004000NRG25300520241154161 31/05/2024 mohan 3303004WL021594 mohan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093383 MOHAN LAL SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-039-001/228
() 		3303004000NRG25300520241154163 31/05/2024 RISHIKESH 3303004WL021594 RISHIKESH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093437 Mr. RISHIKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BERLA CH-03-004-039-001/229
() 		3303004000NRG25300520241154165 31/05/2024 Chitrekha 3303004WL021594 Chitrekha 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093397 Chitreka Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
94 BERLA CH-03-004-039-001/229
() 		3303004000NRG25300520241154166 31/05/2024 Mohit 3303004WL021594 Mohit 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093693 MOHIT SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-039-001/229
() 		3303004000NRG25300520241154168 31/05/2024 NIRAJ 3303004WL021594 NIRAJ 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093685 NIRAJ KUMAR SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-039-001/23
() 		3303004000NRG25300520241153376 31/05/2024 Malik ram 3303004WL021583 Malik ram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093966 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 BERLA CH-03-004-039-001/23
() 		3303004000NRG25300520241153377 31/05/2024 Tijan bai 3303004WL021583 Tijan bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093349 TIJAN NISHAD BANK OF BARODA(606985)
98 BERLA CH-03-004-039-001/236
() 		3303004000NRG25300520241154171 31/05/2024 GAJENDRA 3303004WL021594 GAJENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093856 GAJENDRA KUMAR DAHRE BANK OF BARODA(606985)
99 BERLA CH-03-004-039-001/236
() 		3303004000NRG25300520241154169 31/05/2024 ramesh 3303004WL021594 ramesh 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093744 RAMESH DAHARIYA BANK OF BARODA(606985)
100 BERLA CH-03-004-039-001/236
() 		3303004000NRG25300520241154170 31/05/2024 rukhamani 3303004WL021594 rukhamani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093454 RUKHMANI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-039-001/239
() 		3303004000NRG25300520241154174 31/05/2024 Pramila 3303004WL021594 Pramila 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094008 Miss. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-039-001/239
() 		3303004000NRG25300520241154173 31/05/2024 Umend 3303004WL021594 Umend 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094009 UMENDRA DAS DEHRE SO SHATRUHAN DEHRE UNION BANK OF INDIA(508500)
103 BERLA CH-03-004-039-001/24
() 		3303004000NRG25300520241154179 31/05/2024 Abhishek Manikpuri 3303004WL021594 Abhishek Manikpuri 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093722 ABHISHEK MANIKPURI KOTAK MAHINDRA BANK LTD(607420)
104 BERLA CH-03-004-039-001/24
() 		3303004000NRG25300520241154176 31/05/2024 janki 3303004WL021594 janki 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093453 JANKI MANIKPURI BANK OF BARODA(606985)
105 BERLA CH-03-004-039-001/24
() 		3303004000NRG25300520241154175 31/05/2024 jivan 3303004WL021594 jivan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093452 JIVAN DAS MANIKPURI BANK OF BARODA(606985)
106 BERLA CH-03-004-039-001/24
() 		3303004000NRG25300520241154177 31/05/2024 MANJI 3303004WL021594 MANJI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093455 MANJU MANIKPURI BANK OF BARODA(606985)
107 BERLA CH-03-004-039-001/24
() 		3303004000NRG25300520241154178 31/05/2024 RENU MANIKPURI 3303004WL021594 RENU MANIKPURI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094003 RENU MANIKPURI BANK OF BARODA(606985)
108 BERLA CH-03-004-039-001/240
() 		3303004000NRG25300520241154180 31/05/2024 Budhwenti 3303004WL021594 Budhwenti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093777 BUDHVANTIN BAGHEL BANK OF BARODA(606985)
109 BERLA CH-03-004-039-001/242
() 		3303004000NRG25300520241154181 31/05/2024 Kamla 3303004WL021594 Kamla 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093854 KAMLA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-039-001/243
() 		3303004000NRG25300520241154182 31/05/2024 Lila bai 3303004WL021594 Lila bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093826 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-039-001/246
() 		3303004000NRG25300520241154183 31/05/2024 Amerika 3303004WL021594 Amerika 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093791 SHYAM KUMAR BAGHEL BANK OF BARODA(606985)
112 BERLA CH-03-004-039-001/246
() 		3303004000NRG25300520241154184 31/05/2024 Sakun 3303004WL021594 Sakun 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093819 SAKUN BAI BAGHEL BANK OF BARODA(606985)
113 BERLA CH-03-004-039-001/249
() 		3303004000NRG25300520241154186 31/05/2024 dhan bai 3303004WL021594 dhan bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093752 DHAN BAI BANK OF BARODA(606985)
114 BERLA CH-03-004-039-001/249
() 		3303004000NRG25300520241154187 31/05/2024 SONACHAND 3303004WL021594 SONACHAND 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093734 SONACHAND MAHILANGE BANK OF BARODA(606985)
115 BERLA CH-03-004-039-001/254
() 		3303004000NRG25300520241154189 31/05/2024 Dhanya 3303004WL021594 Dhanya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093447 DHANAIYA BAI MAHILAN BANK OF BARODA(606985)
116 BERLA CH-03-004-039-001/254
() 		3303004000NRG25300520241154188 31/05/2024 Ramjiwen 3303004WL021594 Ramjiwen 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093749 RAMJIWAN SATNAMI BANK OF BARODA(606985)
117 BERLA CH-03-004-039-001/256
() 		3303004000NRG25300520241154191 31/05/2024 Dhanma 3303004WL021594 Dhanma 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093828 DHANMAT RATRE BANK OF BARODA(606985)
118 BERLA CH-03-004-039-001/256
() 		3303004000NRG25300520241154190 31/05/2024 Puran 3303004WL021594 Puran 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093806 POORAN RATRE BANK OF BARODA(606985)
119 BERLA CH-03-004-039-001/257
() 		3303004000NRG25300520241154192 31/05/2024 Gita bai 3303004WL021594 Gita bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093787 GEETA BAI BANK OF BARODA(606985)
120 BERLA CH-03-004-039-001/260
() 		3303004000NRG25300520241154193 31/05/2024 Rambihari 3303004WL021594 Rambihari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093729 RAMBIHARI KOTHARI BANK OF BARODA(606985)
121 BERLA CH-03-004-039-001/261
() 		3303004000NRG25300520241154194 31/05/2024 Parweti 3303004WL021594 Parweti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093870 PARVATEE KOTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-039-001/261
() 		3303004000NRG25300520241154195 31/05/2024 Sumitra 3303004WL021594 Sumitra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093589 SUMITRA BAI KOTHARI BANK OF BARODA(606985)
123 BERLA CH-03-004-039-001/262
() 		3303004000NRG25300520241154196 31/05/2024 KANHAIYA 3303004WL021594 KANHAIYA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093398 KANHAIYA INDUSIND BANK(607189)
124 BERLA CH-03-004-039-001/262
() 		3303004000NRG25300520241154197 31/05/2024 VIKKI KUMAR 3303004WL021594 VIKKI KUMAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093402 VICKY BANJARE BANK OF BARODA(606985)
125 BERLA CH-03-004-039-001/264
() 		3303004000NRG25300520241154198 31/05/2024 rajmati 3303004WL021594 rajmati 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093781 RAJMATI BANK OF BARODA(606985)
126 BERLA CH-03-004-039-001/265
() 		3303004000NRG25300520241154199 31/05/2024 Bhuneswer 3303004WL021594 Bhuneswer 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093748 BHUNESHWAR DAHARE BANK OF BARODA(606985)
127 BERLA CH-03-004-039-001/266
() 		3303004000NRG25300520241154202 31/05/2024 Mamta 3303004WL021594 Mamta 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093449 Mamata Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
128 BERLA CH-03-004-039-001/266
() 		3303004000NRG25300520241154200 31/05/2024 Ramkhilawen 3303004WL021594 Ramkhilawen 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093393 Mr. RAMKHILAVAN KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-039-001/266
() 		3303004000NRG25300520241154201 31/05/2024 Roshani 3303004WL021594 Roshani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093403 ROSHANI KOSHLE BANK OF BARODA(606985)
130 BERLA CH-03-004-039-001/269
() 		3303004000NRG25300520241154203 31/05/2024 Gulapi 3303004WL021594 Gulapi 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093404 GULAPI BAGHEL BANK OF BARODA(606985)
131 BERLA CH-03-004-039-001/269
() 		3303004000NRG25300520241154205 31/05/2024 Likhan kumar baghel 3303004WL021594 Likhan kumar baghel 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093387 LIKHAN KUMAR BAGHEL BANK OF BARODA(606985)
132 BERLA CH-03-004-039-001/269
() 		3303004000NRG25300520241154204 31/05/2024 Malti 3303004WL021594 Malti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093359 MALTI BAI BAGHEL BANK OF BARODA(606985)
133 BERLA CH-03-004-039-001/270
() 		3303004000NRG25300520241154206 31/05/2024 Swati 3303004WL021594 Swati 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093451 SWATI BAGHEL WO RAJK BANK OF BARODA(606985)
134 BERLA CH-03-004-039-001/271
() 		3303004000NRG25300520241154207 31/05/2024 Goatam 3303004WL021594 Goatam 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093400 GAUTAM BAI BAGHEL BANK OF BARODA(606985)
135 BERLA CH-03-004-039-001/273
() 		3303004000NRG25300520241154209 31/05/2024 Dhirja 3303004WL021594 Dhirja 00045 BARB0BEMETA 900 900 Rejected 05/09/2024 8198093840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BERLA CH-03-004-039-001/273
() 		3303004000NRG25300520241154208 31/05/2024 Parash 3303004WL021594 Parash 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093841 Mr. PARAS RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-039-001/273
() 		3303004000NRG25300520241154210 31/05/2024 virendra 3303004WL021594 virendra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093839 BIRENDRA KUMAR DAHAR BANK OF BARODA(606985)
138 BERLA CH-03-004-039-001/274
() 		3303004000NRG25300520241154212 31/05/2024 santi 3303004WL021594 santi 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093831 SHANTI BANJARE BANK OF BARODA(606985)
139 BERLA CH-03-004-039-001/276
() 		3303004000NRG25300520241154213 31/05/2024 Ageshiya 3303004WL021594 Ageshiya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093456 AGASIYA BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-039-001/276
() 		3303004000NRG25300520241154215 31/05/2024 Anita 3303004WL021594 Anita 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093762 ANITA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-039-001/276
() 		3303004000NRG25300520241154214 31/05/2024 Sanjiv 3303004WL021594 Sanjiv 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093792 SANJIV KUMAR CHATURV BANK OF BARODA(606985)
142 BERLA CH-03-004-039-001/277-A
() 		3303004000NRG25300520241154216 31/05/2024 KAMAL 3303004WL021594 KAMAL 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093411 KAMAL KUMAR BAGHEL IDBI BANK(607095)
143 BERLA CH-03-004-039-001/277-A
() 		3303004000NRG25300520241154217 31/05/2024 TIJ BAI 3303004WL021594 TIJ BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093814 TIJAN BAI BAGHEL BANK OF BARODA(606985)
144 BERLA CH-03-004-039-001/280
() 		3303004000NRG25300520241154218 31/05/2024 Indrani 3303004WL021594 Indrani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093802 NDRANI RATRE BANK OF BARODA(606985)
145 BERLA CH-03-004-039-001/283
() 		3303004000NRG25300520241154219 31/05/2024 Khabarchand 3303004WL021594 Khabarchand 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093774 KHABHARACHAND SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-039-001/285
() 		3303004000NRG25300520241154223 31/05/2024 Birij 3303004WL021594 Birij 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093830 BIRIJ RATRE BANK OF BARODA(606985)
147 BERLA CH-03-004-039-001/285
() 		3303004000NRG25300520241154224 31/05/2024 Dhaneswer 3303004WL021594 Dhaneswer 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093733 DHANESHWAR KUMAR RAT BANK OF BARODA(606985)
148 BERLA CH-03-004-039-001/288
() 		3303004000NRG25300520241154226 31/05/2024 Mongra bai 3303004WL021594 Mongra bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093868 MONGRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-039-001/288
() 		3303004000NRG25300520241154225 31/05/2024 Ramanand 3303004WL021594 Ramanand 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093450 RAMANAND KOTHARI BANK OF BARODA(606985)
150 BERLA CH-03-004-039-001/291
() 		3303004000NRG25300520241154229 31/05/2024 Basant Kothari 3303004WL021594 Basant Kothari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093278 BASANT KOTHARI BANK OF BARODA(606985)
151 BERLA CH-03-004-039-001/291
() 		3303004000NRG25300520241154227 31/05/2024 Lalita 3303004WL021594 Lalita 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093739 LALITA KOTHARI BANK OF BARODA(606985)
152 BERLA CH-03-004-039-001/291
() 		3303004000NRG25300520241154228 31/05/2024 TARNI KOTHARI 3303004WL021594 TARNI KOTHARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093257 TARANI KOTHARI BANK OF BARODA(606985)
153 BERLA CH-03-004-039-001/292
() 		3303004000NRG25300520241154232 31/05/2024 HEMDAS 3303004WL021594 HEMDAS 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093741 HEMDAS BANJARE BANK OF BARODA(606985)
154 BERLA CH-03-004-039-001/292
() 		3303004000NRG25300520241154233 31/05/2024 MADHU 3303004WL021594 MADHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094002 MADHU BANJARE BANK OF BARODA(606985)
155 BERLA CH-03-004-039-001/292
() 		3303004000NRG25300520241154234 31/05/2024 MEENAKSHI 3303004WL021594 MEENAKSHI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093715 MEENAKSHEE BANJARE BANK OF BARODA(606985)
156 BERLA CH-03-004-039-001/292
() 		3303004000NRG25300520241154231 31/05/2024 NIRA 3303004WL021594 NIRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093356 NIRA BAI BANJARE BANK OF BARODA(606985)
157 BERLA CH-03-004-039-001/292
() 		3303004000NRG25300520241154230 31/05/2024 Ramkhilawen 3303004WL021594 Ramkhilawen 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093788 RAMKHELAVAN BANJARE BANK OF BARODA(606985)
158 BERLA CH-03-004-039-001/295
() 		3303004000NRG25300520241154236 31/05/2024 Dhan bai 3303004WL021594 Dhan bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093844 DHANBAI WO DULCHAND UNION BANK OF INDIA(508500)
159 BERLA CH-03-004-039-001/295
() 		3303004000NRG25300520241154235 31/05/2024 Dulchand 3303004WL021594 Dulchand 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093855 DULCHAND BANJARE BANK OF BARODA(606985)
160 BERLA CH-03-004-039-001/3
() 		3303004000NRG25300520241153388 31/05/2024 SAROJ 3303004WL021583 SAROJ 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093358 SAROJ SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-039-001/300
() 		3303004000NRG25300520241154238 31/05/2024 Fhulmani 3303004WL021594 Fhulmani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093779 FOOLMANI BAI BAGHEL BANK OF BARODA(606985)
162 BERLA CH-03-004-039-001/300
() 		3303004000NRG25300520241154237 31/05/2024 Ramanand 3303004WL021594 Ramanand 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093590 RAMANAND BAGHEL BANK OF BARODA(606985)
163 BERLA CH-03-004-039-001/305
() 		3303004000NRG25300520241154239 31/05/2024 Bishoa 3303004WL021594 Bishoa 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094006 BISAUHA BANK OF BARODA(606985)
164 BERLA CH-03-004-039-001/305
() 		3303004000NRG25300520241154240 31/05/2024 MUNNI 3303004WL021594 MUNNI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093406 MUNNI BAI BAGHEL BANK OF BARODA(606985)
165 BERLA CH-03-004-039-001/307
() 		3303004000NRG25300520241153389 31/05/2024 Usha 3303004WL021583 Usha 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093738 USHA BAI TANDAN BANK OF BARODA(606985)
166 BERLA CH-03-004-039-001/309
() 		3303004000NRG25300520241154241 31/05/2024 Vimla 3303004WL021594 Vimla 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093833 BIMLA BAGHEL BANK OF BARODA(606985)
167 BERLA CH-03-004-039-001/310
() 		3303004000NRG25300520241154243 31/05/2024 Ajuram 3303004WL021594 Ajuram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093803 AAJURAM RATRE BANK OF BARODA(606985)
168 BERLA CH-03-004-039-001/310
() 		3303004000NRG25300520241154246 31/05/2024 damini ratre 3303004WL021594 damini ratre 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093277 DAMINI D/O SHIVKUMAR BANK OF INDIA(508505)
169 BERLA CH-03-004-039-001/310
() 		3303004000NRG25300520241154242 31/05/2024 Thagiya 3303004WL021594 Thagiya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093770 THAGIYA RATRE BANK OF BARODA(606985)
170 BERLA CH-03-004-039-001/313
() 		3303004000NRG25300520241154247 31/05/2024 BHURI BAI 3303004WL021594 BHURI BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093780 BHURI BAI PATRE BANK OF BARODA(606985)
171 BERLA CH-03-004-039-001/314
() 		3303004000NRG25300520241154249 31/05/2024 Raman 3303004WL021594 Raman 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093418 RAMANDAS SATNAMI BANK OF BARODA(606985)
172 BERLA CH-03-004-039-001/314
() 		3303004000NRG25300520241154248 31/05/2024 Sakun 3303004WL021594 Sakun 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093351 SAKUN SONVANI BANK OF BARODA(606985)
173 BERLA CH-03-004-039-001/317
() 		3303004000NRG25300520241153393 31/05/2024 MUKESH 3303004WL021583 MUKESH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093457 MUKESH YADU BANK OF BARODA(606985)
174 BERLA CH-03-004-039-001/317
() 		3303004000NRG25300520241153391 31/05/2024 Raghunandan 3303004WL021583 Raghunandan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093709 RAGHUNANDN YADU BANK OF BARODA(606985)
175 BERLA CH-03-004-039-001/317
() 		3303004000NRG25300520241153394 31/05/2024 SARITA 3303004WL021583 SARITA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093434 SARITA YADU BANK OF BARODA(606985)
176 BERLA CH-03-004-039-001/317
() 		3303004000NRG25300520241153392 31/05/2024 Sushila 3303004WL021583 Sushila 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093906 SUSHILA BAI YADU BANK OF BARODA(606985)
177 BERLA CH-03-004-039-001/317
() 		3303004000NRG25300520241153395 31/05/2024 VIRENDRA 3303004WL021583 VIRENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093435 VIRENDRA YADU BANK OF BARODA(606985)
178 BERLA CH-03-004-039-001/323
() 		3303004000NRG25300520241154251 31/05/2024 Malti 3303004WL021594 Malti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093835 MALTI CHANDEL BANK OF BARODA(606985)
179 BERLA CH-03-004-039-001/323
() 		3303004000NRG25300520241154250 31/05/2024 Prakash 3303004WL021594 Prakash 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093807 PRAKASH CHANDEL BANK OF BARODA(606985)
180 BERLA CH-03-004-039-001/326
() 		3303004000NRG25300520241154255 31/05/2024 Manju Sahu 3303004WL021594 Manju Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093426 MISS MANJU SAHU STATE BANK OF INDIA(508548)
181 BERLA CH-03-004-039-001/326
() 		3303004000NRG25300520241154253 31/05/2024 RADHESHYAM 3303004WL021594 RADHESHYAM 00045 BARB0BEMETA 900 900 Rejected 05/09/2024 8198094001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BERLA CH-03-004-039-001/326
() 		3303004000NRG25300520241154254 31/05/2024 RAMHIN 3303004WL021594 RAMHIN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093875 RAMHIN SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-039-001/326
() 		3303004000NRG25300520241154252 31/05/2024 Ramkaran 3303004WL021594 Ramkaran 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093644 RAM KARAN S O BHAGIR BANK OF BARODA(606985)
184 BERLA CH-03-004-039-001/329
() 		3303004000NRG25300520241154256 31/05/2024 Bhagwet 3303004WL021594 Bhagwet 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093793 BHAGVAT DAS RATRE BANK OF BARODA(606985)
185 BERLA CH-03-004-039-001/329
() 		3303004000NRG25300520241154258 31/05/2024 BHUNESHWAR 3303004WL021594 BHUNESHWAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093720 BHUNESHWAR RATRRE BANK OF BARODA(606985)
186 BERLA CH-03-004-039-001/329
() 		3303004000NRG25300520241154257 31/05/2024 Tukeshwar 3303004WL021594 Tukeshwar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093753 TUKESHWAR BANK OF BARODA(606985)
187 BERLA CH-03-004-039-001/33
() 		3303004000NRG25300520241154259 31/05/2024 Hemalata bai soni 3303004WL021594 Hemalata bai soni 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093442 HEMLATA BAI SONI BANK OF BARODA(606985)
188 BERLA CH-03-004-039-001/332
() 		3303004000NRG25300520241154261 31/05/2024 Amar bai 3303004WL021594 Amar bai 00045 BARB0BEMETA 540 540 Processed 05/09/2024 8198093745 AMAR BAI SATNAMI BANK OF BARODA(606985)
189 BERLA CH-03-004-039-001/332
() 		3303004000NRG25300520241154262 31/05/2024 Sanjay 3303004WL021594 Sanjay 00045 BARB0BEMETA 540 540 Processed 05/09/2024 8198093261 Sanju Kumar Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
190 BERLA CH-03-004-039-001/332
() 		3303004000NRG25300520241154260 31/05/2024 SANTKUMAR 3303004WL021594 SANTKUMAR 00045 BARB0BEMETA 720 720 Processed 05/09/2024 8198093276 SANTA KUMAR RATRE BANK OF BARODA(606985)
191 BERLA CH-03-004-039-001/336
() 		3303004000NRG25300520241154266 31/05/2024 Khubeeram Satnami 3303004WL021594 Khubeeram Satnami 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093254 KHUBIRAM RATRE BANK OF BARODA(606985)
192 BERLA CH-03-004-039-001/336
() 		3303004000NRG25300520241154265 31/05/2024 MANISHA 3303004WL021594 MANISHA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093255 MANISHA RATRE BANK OF BARODA(606985)
193 BERLA CH-03-004-039-001/336
() 		3303004000NRG25300520241154264 31/05/2024 Rupendra 3303004WL021594 Rupendra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093842 RUPENDRA RATRE BANK OF BARODA(606985)
194 BERLA CH-03-004-039-001/336
() 		3303004000NRG25300520241154263 31/05/2024 SEEMA BAI 3303004WL021594 SEEMA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093794 SEEMA BAI SATNAMI BANK OF BARODA(606985)
195 BERLA CH-03-004-039-001/338
() 		3303004000NRG25300520241154267 31/05/2024 DALPAT 3303004WL021594 DALPAT 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093616 Mr. DALPAT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-039-001/338
() 		3303004000NRG25300520241154268 31/05/2024 Kamla 3303004WL021594 Kamla 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093901 KAMLA BAI SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-039-001/339
() 		3303004000NRG25300520241154272 31/05/2024 SATYAVATI 3303004WL021594 SATYAVATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093950 SATYAVATI SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-039-001/339
() 		3303004000NRG25300520241154271 31/05/2024 SHIVRAJ 3303004WL021594 SHIVRAJ 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093472 SHIVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-039-001/341
() 		3303004000NRG25300520241154274 31/05/2024 Aarti 3303004WL021594 Aarti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093696 SUSHILA MANIKPUREE BANK OF BARODA(606985)
200 BERLA CH-03-004-039-001/341
() 		3303004000NRG25300520241154273 31/05/2024 Pradeep 3303004WL021594 Pradeep 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093692 PRADEEP DAS BANK OF BARODA(606985)
201 BERLA CH-03-004-039-001/348
() 		3303004000NRG25300520241154275 31/05/2024 Amrautin 3303004WL021594 Amrautin 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093392 AMRAUTIN SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-039-001/348
() 		3303004000NRG25300520241154276 31/05/2024 PEELARAM 3303004WL021594 PEELARAM 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093724 PEELARAM SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-039-001/348
() 		3303004000NRG25300520241154277 31/05/2024 Rukhmani Sahu 3303004WL021594 Rukhmani Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093425 Miss. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-039-001/36
() 		3303004000NRG25300520241153399 31/05/2024 Bholaram 3303004WL021583 Bholaram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093635 BHOLARAM YADU BANK OF BARODA(606985)
205 BERLA CH-03-004-039-001/361
() 		3303004000NRG25300520241153401 31/05/2024 Punit Ram 3303004WL021583 Punit Ram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093526 PUNIT KUMAR SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-039-001/362
() 		3303004000NRG25300520241154278 31/05/2024 Prakash 3303004WL021594 Prakash 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093876 PRAKASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-039-001/362
() 		3303004000NRG25300520241154279 31/05/2024 Punni 3303004WL021594 Punni 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093809 PUNNI BAI BAGHEL BANK OF BARODA(606985)
208 BERLA CH-03-004-039-001/377
() 		3303004000NRG25300520241154281 31/05/2024 Heeralal 3303004WL021594 Heeralal 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093699 Mr. HIRALAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-039-001/377
() 		3303004000NRG25300520241154282 31/05/2024 Kamla 3303004WL021594 Kamla 00045 BARB0BEMETA 900 900 Processed 06/09/2024 8198093697 Mrs. KAMLA BAI INDIAN BANK(607105)
210 BERLA CH-03-004-039-001/378
() 		3303004000NRG25300520241154283 31/05/2024 PUNIYA 3303004WL021594 PUNIYA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093853 PUNIYA BAI SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-039-001/380
() 		3303004000NRG25300520241154284 31/05/2024 CHANNU 3303004WL021594 CHANNU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093893 MR CHHANU RAM SONVANI STATE BANK OF INDIA(508548)
212 BERLA CH-03-004-039-001/380
() 		3303004000NRG25300520241154285 31/05/2024 SAVITRI BAI SONVANI 3303004WL021594 SAVITRI BAI SONVANI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094000 SAVITRI SONWANI BANK OF BARODA(606985)
213 BERLA CH-03-004-039-001/384
() 		3303004000NRG25300520241154286 31/05/2024 Dukhiya 3303004WL021594 Dukhiya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093525 DUKHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-039-001/384
() 		3303004000NRG25300520241154287 31/05/2024 TIRATH 3303004WL021594 TIRATH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093422 TIRATH RAM SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-039-001/385
() 		3303004000NRG25300520241154288 31/05/2024 Keshlal 3303004WL021594 Keshlal 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093759 KESHLAL SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-039-001/385
() 		3303004000NRG25300520241154289 31/05/2024 Sukhmani 3303004WL021594 Sukhmani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093946 RUKHMANI SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-039-001/387
() 		3303004000NRG25300520241154291 31/05/2024 JITENDRA 3303004WL021594 JITENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093718 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-039-001/387
() 		3303004000NRG25300520241154290 31/05/2024 Silochna 3303004WL021594 Silochna 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093694 SULOCHANA BAI SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-039-001/388
() 		3303004000NRG25300520241154292 31/05/2024 Gaytri 3303004WL021594 Gaytri 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093683 GAYTRI SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-039-001/390
() 		3303004000NRG25300520241154296 31/05/2024 BHAGVATI 3303004WL021594 BHAGVATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093386 BHAGVATI SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-039-001/390
() 		3303004000NRG25300520241154294 31/05/2024 Deepak 3303004WL021594 Deepak 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093679 DIPAK KUMAR SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-039-001/390
() 		3303004000NRG25300520241154293 31/05/2024 Rakesh 3303004WL021594 Rakesh 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093413 RAKESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
223 BERLA CH-03-004-039-001/390
() 		3303004000NRG25300520241154295 31/05/2024 REVTI 3303004WL021594 REVTI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093385 REVATI SAHU BANK OF BARODA(606985)
224 BERLA CH-03-004-039-001/398
() 		3303004000NRG25300520241154298 31/05/2024 AMBA 3303004WL021594 AMBA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093896 AMBA BAI SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-039-001/398
() 		3303004000NRG25300520241154297 31/05/2024 NARENDRA 3303004WL021594 NARENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093904 NARENDRA SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-039-001/403
() 		3303004000NRG25300520241154300 31/05/2024 Budhara 3303004WL021594 Budhara 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093776 BUDHARA BAI CHATURVE BANK OF BARODA(606985)
227 BERLA CH-03-004-039-001/403
() 		3303004000NRG25300520241154299 31/05/2024 Tularam 3303004WL021594 Tularam 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093588 TOOLARAM CHATURVEDI BANK OF BARODA(606985)
228 BERLA CH-03-004-039-001/404
() 		3303004000NRG25300520241154301 31/05/2024 Fhulads 3303004WL021594 Fhulads 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093746 PHOOLDAS CHATURVEDI BANK OF BARODA(606985)
229 BERLA CH-03-004-039-001/407
() 		3303004000NRG25300520241154302 31/05/2024 Birjhu 3303004WL021594 Birjhu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093771 BIRJHOO CHATURVEDI BANK OF BARODA(606985)
230 BERLA CH-03-004-039-001/407
() 		3303004000NRG25300520241154303 31/05/2024 Vimla 3303004WL021594 Vimla 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093772 BIMLA BAI CHATURVEDI BANK OF BARODA(606985)
231 BERLA CH-03-004-039-001/408
() 		3303004000NRG25300520241154305 31/05/2024 krishna sahu 3303004WL021594 krishna sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093958 KRISHNA SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-039-001/408
() 		3303004000NRG25300520241154304 31/05/2024 Lata 3303004WL021594 Lata 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093690 LATA BAI SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-039-001/41
() 		3303004000NRG25300520241153404 31/05/2024 Parmila 3303004WL021583 Parmila 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093350 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-039-001/411
() 		3303004000NRG25300520241154306 31/05/2024 Jiwen 3303004WL021594 Jiwen 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093805 JIWAN CHANDEL BANK OF BARODA(606985)
235 BERLA CH-03-004-039-001/411
() 		3303004000NRG25300520241154307 31/05/2024 Lata 3303004WL021594 Lata 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093446 LATA CHANDEL BANK OF BARODA(606985)
236 BERLA CH-03-004-039-001/412
() 		3303004000NRG25300520241154308 31/05/2024 Devendra ratre 3303004WL021594 Devendra ratre 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093760 DEVENDRA RATRE BANK OF BARODA(606985)
237 BERLA CH-03-004-039-001/414
() 		3303004000NRG25300520241154309 31/05/2024 Krishna Kumar Baghel 3303004WL021594 Krishna Kumar Baghel 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093273 KRISHNA KUMAR BAGHEL BANK OF BARODA(606985)
238 BERLA CH-03-004-039-001/424
() 		3303004000NRG25300520241154312 31/05/2024 sailendri 3303004WL021594 sailendri 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093871 SHAILENDRI SAHU BANK OF BARODA(606985)
239 BERLA CH-03-004-039-001/426
() 		3303004000NRG25300520241154313 31/05/2024 balram 3303004WL021594 balram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093483 BALRAM SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-039-001/426
() 		3303004000NRG25300520241154314 31/05/2024 Chandrakali 3303004WL021594 Chandrakali 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093353 CHANDRAKLI SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-039-001/431
() 		3303004000NRG25300520241153407 31/05/2024 Bhagirati Nishad 3303004WL021583 Bhagirati Nishad 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093440 BHAGIRATI NISHAD BANK OF BARODA(606985)
242 BERLA CH-03-004-039-001/431
() 		3303004000NRG25300520241153405 31/05/2024 Dileswer 3303004WL021583 Dileswer 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093846 DILESHWAR NISHAD BANK OF BARODA(606985)
243 BERLA CH-03-004-039-001/431
() 		3303004000NRG25300520241153406 31/05/2024 Himmat bai 3303004WL021583 Himmat bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093769 HIRMATI NISHAD BANK OF BARODA(606985)
244 BERLA CH-03-004-039-001/440
() 		3303004000NRG25300520241153408 31/05/2024 BHUKHAN 3303004WL021583 BHUKHAN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093764 BHUKHAN LAL SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-039-001/442
() 		3303004000NRG25300520241154316 31/05/2024 PARMILA 3303004WL021594 PARMILA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093444 PARMILA BHARDVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-039-001/442
() 		3303004000NRG25300520241154315 31/05/2024 Radhe 3303004WL021594 Radhe 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093443 RADHESHYAM BHARATDVA BANK OF BARODA(606985)
247 BERLA CH-03-004-039-001/444
() 		3303004000NRG25300520241154317 31/05/2024 DINESH 3303004WL021594 DINESH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093678 DINESH SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-039-001/444
() 		3303004000NRG25300520241154318 31/05/2024 LATA 3303004WL021594 LATA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093873 HEMLATA SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-039-001/446
() 		3303004000NRG25300520241154319 31/05/2024 Nilaram 3303004WL021594 Nilaram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093691 NILA RAM SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-039-001/446
() 		3303004000NRG25300520241154320 31/05/2024 Savitri 3303004WL021594 Savitri 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093407 SAVITRI SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-039-001/447
() 		3303004000NRG25300520241154321 31/05/2024 DULCHAND 3303004WL021594 DULCHAND 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093647 DHULCHAND RATRE BANK OF BARODA(606985)
252 BERLA CH-03-004-039-001/449
() 		3303004000NRG25300520241154323 31/05/2024 BABLU 3303004WL021594 BABLU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093448 MILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-039-001/449
() 		3303004000NRG25300520241154322 31/05/2024 Shivkumari 3303004WL021594 Shivkumari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093816 SHIVKUMARI BAGHEL BANK OF BARODA(606985)
254 BERLA CH-03-004-039-001/452
() 		3303004000NRG25300520241154325 31/05/2024 Rajkumari 3303004WL021594 Rajkumari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093361 RAJKUMARI SAHU BANK OF BARODA(606985)
255 BERLA CH-03-004-039-001/452
() 		3303004000NRG25300520241154324 31/05/2024 Ramkailash 3303004WL021594 Ramkailash 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093832 RAMKAILASH SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-039-001/453
() 		3303004000NRG25300520241153410 31/05/2024 Janki 3303004WL021583 Janki 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093643 JANKI BAIN SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-039-001/453
() 		3303004000NRG25300520241153411 31/05/2024 PRADEEP 3303004WL021583 PRADEEP 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093726 PRADEEP KUMAR SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-039-001/453
() 		3303004000NRG25300520241153409 31/05/2024 Ramawetar 3303004WL021583 Ramawetar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093642 RAMAVATAR SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-039-001/455
() 		3303004000NRG25300520241154329 31/05/2024 ASHVANI 3303004WL021594 ASHVANI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093421 ASHVANI SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-039-001/455
() 		3303004000NRG25300520241154326 31/05/2024 DOMARI 3303004WL021594 DOMARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093405 Mr. DOMARI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-039-001/455
() 		3303004000NRG25300520241154327 31/05/2024 Prem bai 3303004WL021594 Prem bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093877 PAREMIN SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-039-001/455
() 		3303004000NRG25300520241154328 31/05/2024 RAJKUMAR 3303004WL021594 RAJKUMAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093423 RAJKUMAR SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-039-001/460
() 		3303004000NRG25300520241154330 31/05/2024 Rajendra 3303004WL021594 Rajendra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093789 RAJEN DAS BANK OF BARODA(606985)
264 BERLA CH-03-004-039-001/462
() 		3303004000NRG25300520241154332 31/05/2024 Sunnti 3303004WL021594 Sunnti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093414 SUNTI RATRE BANK OF BARODA(606985)
265 BERLA CH-03-004-039-001/478
() 		3303004000NRG25300520241154333 31/05/2024 Dhaneswari 3303004WL021594 Dhaneswari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093865 DHANESHWARI SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-039-001/478
() 		3303004000NRG25300520241154334 31/05/2024 Mukesh 3303004WL021594 Mukesh 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093834 Mr. MUKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-039-001/483
() 		3303004000NRG25300520241154335 31/05/2024 Rukhmani 3303004WL021594 Rukhmani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093750 RUKHMANI BANJARE BANK OF BARODA(606985)
268 BERLA CH-03-004-039-001/488
() 		3303004000NRG25300520241153413 31/05/2024 Churawan 3303004WL021583 Churawan 00045 BARB0BEMETA 720 720 Processed 05/09/2024 8198093763 CHURAVAN NISHAD BANK OF BARODA(606985)
269 BERLA CH-03-004-039-001/491
() 		3303004000NRG25300520241154337 31/05/2024 SIMA 3303004WL021594 SIMA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093732 SIMA SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-039-001/492
() 		3303004000NRG25300520241154338 31/05/2024 Dostana 3303004WL021594 Dostana 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093689 DOSTANA BAGHEL BANK OF BARODA(606985)
271 BERLA CH-03-004-039-001/492
() 		3303004000NRG25300520241154339 31/05/2024 Purnima 3303004WL021594 Purnima 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093680 PURNIMA BAGHEL BANK OF BARODA(606985)
272 BERLA CH-03-004-039-001/493
() 		3303004000NRG25300520241154340 31/05/2024 Dharmendra 3303004WL021594 Dharmendra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093675 DHAMENDRA SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-039-001/493
() 		3303004000NRG25300520241154341 31/05/2024 Indu 3303004WL021594 Indu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093687 NDU BAI SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-039-001/493
() 		3303004000NRG25300520241154342 31/05/2024 LALITA 3303004WL021594 LALITA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093676 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-039-001/496
() 		3303004000NRG25300520241153414 31/05/2024 Toamin 3303004WL021583 Toamin 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093634 TOMIN BAI VISHWAKARM BANK OF BARODA(606985)
276 BERLA CH-03-004-039-001/50
() 		3303004000NRG25300520241153416 31/05/2024 rohit 3303004WL021583 rohit 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093394 Mr. ROHIT NISAHD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BERLA CH-03-004-039-001/502
() 		3303004000NRG25300520241154344 31/05/2024 Biram bai 3303004WL021594 Biram bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093736 BIRAM BAI BHARTDWAJ BANK OF BARODA(606985)
278 BERLA CH-03-004-039-001/503
() 		3303004000NRG25300520241154347 31/05/2024 JAGESHWAR 3303004WL021594 JAGESHWAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093486 MR JAGESWAR SAHU STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-039-001/503
() 		3303004000NRG25300520241154345 31/05/2024 Jam bai 3303004WL021594 Jam bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093347 JAMBAI SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-039-001/503
() 		3303004000NRG25300520241154346 31/05/2024 Punesweri 3303004WL021594 Punesweri 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093815 PUNESHWARI SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-039-001/506
() 		3303004000NRG25300520241153419 31/05/2024 Roshan 3303004WL021583 Roshan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093847 ROSHAN LAL YADU BANK OF BARODA(606985)
282 BERLA CH-03-004-039-001/506
() 		3303004000NRG25300520241153420 31/05/2024 SATYA KUMARI 3303004WL021583 SATYA KUMARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093765 SATYAKUMARI YADU BANK OF BARODA(606985)
283 BERLA CH-03-004-039-001/508
() 		3303004000NRG25300520241153422 31/05/2024 Ghana ram 3303004WL021583 Ghana ram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093705 Mr. GHANARAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-039-001/51
() 		3303004000NRG25300520241154350 31/05/2024 Geeta Yadav 3303004WL021594 Geeta Yadav 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093416 GEETA YADAV BANK OF BARODA(606985)
285 BERLA CH-03-004-039-001/51
() 		3303004000NRG25300520241154348 31/05/2024 SANAT 3303004WL021594 SANAT 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093686 SANAT KUMAR BANK OF BARODA(606985)
286 BERLA CH-03-004-039-001/51
() 		3303004000NRG25300520241154349 31/05/2024 SARSWATI 3303004WL021594 SARSWATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093822 SARSWATI YADAV BANK OF BARODA(606985)
287 BERLA CH-03-004-039-001/51
() 		3303004000NRG25300520241154351 31/05/2024 Seeta Yadav 3303004WL021594 Seeta Yadav 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093417 SEETA YADAV BANK OF BARODA(606985)
288 BERLA CH-03-004-039-001/514
() 		3303004000NRG25300520241153423 31/05/2024 lallu 3303004WL021583 lallu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093439 LALARAM SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-039-001/514
() 		3303004000NRG25300520241153424 31/05/2024 SATYAWATI 3303004WL021583 SATYAWATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093438 SATYAVATI BAI SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-039-001/519
() 		3303004000NRG25300520241154352 31/05/2024 Rahul Kumar Sahu 3303004WL021594 Rahul Kumar Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093310 MR RAHUL KUMAR SAHU STATE BANK OF INDIA(508548)
291 BERLA CH-03-004-039-001/525
() 		3303004000NRG25300520241153427 31/05/2024 MANOJ 3303004WL021583 MANOJ 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093357 Mr. MANOJ KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-039-001/525
() 		3303004000NRG25300520241153426 31/05/2024 SARITA 3303004WL021583 SARITA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093395 SYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-039-001/525
() 		3303004000NRG25300520241153425 31/05/2024 Shiwnandan 3303004WL021583 Shiwnandan 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093827 SHIVNANDAN YADU BANK OF BARODA(606985)
294 BERLA CH-03-004-039-001/527
() 		3303004000NRG25300520241154353 31/05/2024 Anusuiya 3303004WL021594 Anusuiya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093821 ANUSUIYA BAGHEL BANK OF BARODA(606985)
295 BERLA CH-03-004-039-001/528
() 		3303004000NRG25300520241154356 31/05/2024 Govind 3303004WL021594 Govind 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093487 GOVIND KUMAR SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-039-001/528
() 		3303004000NRG25300520241154355 31/05/2024 KUNTI 3303004WL021594 KUNTI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093964 KUNTI BAI SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-039-001/529
() 		3303004000NRG25300520241154357 31/05/2024 Dashoda 3303004WL021594 Dashoda 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093800 YSHODA LAHRE BANK OF BARODA(606985)
298 BERLA CH-03-004-039-001/529
() 		3303004000NRG25300520241154359 31/05/2024 MITHUN LAHRE 3303004WL021594 MITHUN LAHRE 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093265 MS MITHUN LAHRE STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-039-001/531
() 		3303004000NRG25300520241154361 31/05/2024 Guharam 3303004WL021594 Guharam 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093389 Mr. GUHA RAM SAHU SO BIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-039-001/531
() 		3303004000NRG25300520241154364 31/05/2024 Raj Kumari Sahu 3303004WL021594 Raj Kumari Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093424 RAJ KUMARI SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-039-001/531
() 		3303004000NRG25300520241154362 31/05/2024 shukhbati 3303004WL021594 shukhbati 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093390 SUKHABATI SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-039-001/537
() 		3303004000NRG25300520241154365 31/05/2024 Anil 3303004WL021594 Anil 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093587 ANIL KUMAR SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-039-001/537
() 		3303004000NRG25300520241154366 31/05/2024 Gulapa 3303004WL021594 Gulapa 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093586 GULAPA SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-039-001/537
() 		3303004000NRG25300520241154368 31/05/2024 NIRMALA 3303004WL021594 NIRMALA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093384 NIRMALA SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-039-001/544
() 		3303004000NRG25300520241153428 31/05/2024 Chhotu 3303004WL021583 Chhotu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093593 DWARIKA PRASAD SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-039-001/544
() 		3303004000NRG25300520241153429 31/05/2024 Shanti 3303004WL021583 Shanti 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093592 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-039-001/548
() 		3303004000NRG25300520241153431 31/05/2024 SANJAY SAHU 3303004WL021583 SANJAY SAHU 00045 BARB0BEMETA 720 720 Processed 05/09/2024 8198093319 SANJAY SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-039-001/549
() 		3303004000NRG25300520241154371 31/05/2024 RAJU 3303004WL021594 RAJU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093373 RAJ SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-039-001/549
() 		3303004000NRG25300520241154370 31/05/2024 Ramla 3303004WL021594 Ramla 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093740 RAMHLA WO VIJAY KUMA BANK OF BARODA(606985)
310 BERLA CH-03-004-039-001/549
() 		3303004000NRG25300520241154369 31/05/2024 VIJAY 3303004WL021594 VIJAY 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093783 VIJAYKUMAR BANK OF BARODA(606985)
311 BERLA CH-03-004-039-001/552
() 		3303004000NRG25300520241154376 31/05/2024 Anjali Sahu 3303004WL021594 Anjali Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093262 ANJALI SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-039-001/552
() 		3303004000NRG25300520241154374 31/05/2024 CHANDRIKA 3303004WL021594 CHANDRIKA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093751 CHANDRIKA SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-039-001/552
() 		3303004000NRG25300520241154373 31/05/2024 NAND KUMAR 3303004WL021594 NAND KUMAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093719 NAND KUMAR SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-039-001/553
() 		3303004000NRG25300520241153433 31/05/2024 Anushueya 3303004WL021583 Anushueya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093874 ANUSUIYA YADAV BANK OF BARODA(606985)
315 BERLA CH-03-004-039-001/557
() 		3303004000NRG25300520241154377 31/05/2024 Satrupa 3303004WL021594 Satrupa 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093837 SATRUPA BAI BANK OF BARODA(606985)
316 BERLA CH-03-004-039-001/558
() 		3303004000NRG25300520241154378 31/05/2024 SHASHI 3303004WL021594 SHASHI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093354 SHASHI MAHILAGE BANK OF BARODA(606985)
317 BERLA CH-03-004-039-001/559
() 		3303004000NRG25300520241154379 31/05/2024 Suruj 3303004WL021594 Suruj 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093798 SURUJ RATRE BANK OF BARODA(606985)
318 BERLA CH-03-004-039-001/567
() 		3303004000NRG25300520241154381 31/05/2024 Godawari 3303004WL021594 Godawari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093743 GODAVARI BANJARE BANK OF BARODA(606985)
319 BERLA CH-03-004-039-001/569
() 		3303004000NRG25300520241154382 31/05/2024 Amar 3303004WL021594 Amar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093782 Mr. AMAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BERLA CH-03-004-039-001/569
() 		3303004000NRG25300520241154383 31/05/2024 RAMFUL 3303004WL021594 RAMFUL 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093742 RAMFOOL BANJARE BANK OF BARODA(606985)
321 BERLA CH-03-004-039-001/57
() 		3303004000NRG25300520241154384 31/05/2024 TIJ BAI 3303004WL021594 TIJ BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093898 TIJMATI SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-039-001/571
() 		3303004000NRG25300520241153434 31/05/2024 Guharam 3303004WL021583 Guharam 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093641 GUHARAM BANK OF BARODA(606985)
323 BERLA CH-03-004-039-001/571
() 		3303004000NRG25300520241153435 31/05/2024 Maheshwari 3303004WL021583 Maheshwari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093640 MAHESHWARI SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-039-001/573
() 		3303004000NRG25300520241153438 31/05/2024 Mohani 3303004WL021583 Mohani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093637 MOHANI BAI SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-039-001/575
() 		3303004000NRG25300520241154386 31/05/2024 DHANAIYA 3303004WL021594 DHANAIYA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093817 Mr. TARACHAND PATALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-039-001/575
() 		3303004000NRG25300520241154385 31/05/2024 TARACHAND 3303004WL021594 TARACHAND 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093784 TARACHANDPAATLE BANK OF BARODA(606985)
327 BERLA CH-03-004-039-001/580
() 		3303004000NRG25300520241154390 31/05/2024 Aamni sahu 3303004WL021594 Aamni sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094022 AAMNI SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-039-001/580
() 		3303004000NRG25300520241154387 31/05/2024 Hemin 3303004WL021594 Hemin 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093829 HEMIN SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-039-001/580
() 		3303004000NRG25300520241154389 31/05/2024 Manish kumar sahu 3303004WL021594 Manish kumar sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094021 MANISH KUMAR SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-039-001/580
() 		3303004000NRG25300520241154388 31/05/2024 NARENDRA 3303004WL021594 NARENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093790 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-039-001/586
() 		3303004000NRG25300520241154392 31/05/2024 Arun Kumar 3303004WL021594 Arun Kumar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093258 ARUN KUMAR SAHU BANK OF BARODA(606985)
332 BERLA CH-03-004-039-001/586
() 		3303004000NRG25300520241154391 31/05/2024 Arvind Kumar 3303004WL021594 Arvind Kumar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093259 ARVIND KUMAR SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-039-001/59
() 		3303004000NRG25300520241154394 31/05/2024 SUSHILA 3303004WL021594 SUSHILA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093355 SUSHILA SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-039-001/59
() 		3303004000NRG25300520241154395 31/05/2024 TEJNATH 3303004WL021594 TEJNATH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093318 TEJNATH SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-039-001/592
() 		3303004000NRG25300520241154397 31/05/2024 PARVATI 3303004WL021594 PARVATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093531 PARVATI SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-039-001/594
() 		3303004000NRG25300520241154399 31/05/2024 ISHA 3303004WL021594 ISHA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093735 ISHA KOTHARI BANK OF BARODA(606985)
337 BERLA CH-03-004-039-001/594
() 		3303004000NRG25300520241154398 31/05/2024 shirkant 3303004WL021594 shirkant 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093730 SRIKANT KOTHARI BANK OF BARODA(606985)
338 BERLA CH-03-004-039-001/602
() 		3303004000NRG25300520241153442 31/05/2024 ISHWARI 3303004WL021583 ISHWARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093778 MRS ISHWARI BAI BAGHEL STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-039-001/603
() 		3303004000NRG25300520241154400 31/05/2024 Krishna 3303004WL021594 Krishna 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093905 KRISHNA KUMAR KOTHARI IDBI BANK(607095)
340 BERLA CH-03-004-039-001/603
() 		3303004000NRG25300520241154401 31/05/2024 Sunita 3303004WL021594 Sunita 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093728 SUNITA KOTHARI BANK OF BARODA(606985)
341 BERLA CH-03-004-039-001/605
() 		3303004000NRG25300520241154403 31/05/2024 Nirupa 3303004WL021594 Nirupa 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093484 NIRUPA BAGHEL BANK OF BARODA(606985)
342 BERLA CH-03-004-039-001/605
() 		3303004000NRG25300520241154402 31/05/2024 SANTOSH 3303004WL021594 SANTOSH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093897 SANTOSH KUMAR BAGHEL BANK OF BARODA(606985)
343 BERLA CH-03-004-039-001/607
() 		3303004000NRG25300520241154404 31/05/2024 Sunita 3303004WL021594 Sunita 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093836 SUNITA BAI BANJARE BANK OF BARODA(606985)
344 BERLA CH-03-004-039-001/608
() 		3303004000NRG25300520241154405 31/05/2024 Dharmendra 3303004WL021594 Dharmendra 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093838 DHARMEDRA BANJARE BANK OF BARODA(606985)
345 BERLA CH-03-004-039-001/610
() 		3303004000NRG25300520241153446 31/05/2024 Anupa 3303004WL021583 Anupa 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093811 ANUPA DEVI SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-039-001/610
() 		3303004000NRG25300520241153445 31/05/2024 Kunjlal 3303004WL021583 Kunjlal 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093810 KUNJLAL SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-039-001/614
() 		3303004000NRG25300520241154406 31/05/2024 GAJANAND SAHU 3303004WL021594 GAJANAND SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093713 GAJANAND SAHU BANK OF BARODA(606985)
348 BERLA CH-03-004-039-001/616
() 		3303004000NRG25300520241153448 31/05/2024 Rameshwar 3303004WL021583 Rameshwar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093867 RAMESHVAR NISHAD BANK OF BARODA(606985)
349 BERLA CH-03-004-039-001/616
() 		3303004000NRG25300520241153449 31/05/2024 Savita 3303004WL021583 Savita 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093866 SAVITA BAI NISHAD BANK OF BARODA(606985)
350 BERLA CH-03-004-039-001/618
() 		3303004000NRG25300520241154409 31/05/2024 Bharat Kumar Sahu 3303004WL021594 Bharat Kumar Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093488 BHARAT KUMAR SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-039-001/618
() 		3303004000NRG25300520241154408 31/05/2024 CHHEDIN 3303004WL021594 CHHEDIN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093863 CHHEDIN SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-039-001/618
() 		3303004000NRG25300520241154407 31/05/2024 GOPALA 3303004WL021594 GOPALA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093758 GOPAL SAHU BANK OF BARODA(606985)
353 BERLA CH-03-004-039-001/618
() 		3303004000NRG25300520241154410 31/05/2024 Meena Sahu 3303004WL021594 Meena Sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093431 MEENA SAHU BANK OF BARODA(606985)
354 BERLA CH-03-004-039-001/619
() 		3303004000NRG25300520241154412 31/05/2024 Vidya 3303004WL021594 Vidya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093711 VIDYA RATRE BANK OF BARODA(606985)
355 BERLA CH-03-004-039-001/619
() 		3303004000NRG25300520241154411 31/05/2024 VIJAY KUMAR RATRE 3303004WL021594 VIJAY KUMAR RATRE 00045 BARB0BEMETA 900 900 Processed 06/09/2024 8198093710 Mr. VIJAY KUMAR RATRE INDIAN BANK(607105)
356 BERLA CH-03-004-039-001/624
() 		3303004000NRG25300520241154413 31/05/2024 DEEPAK DAHARIYA 3303004WL021594 DEEPAK DAHARIYA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093436 DIPAK DAHRIYA BANK OF BARODA(606985)
357 BERLA CH-03-004-039-001/624
() 		3303004000NRG25300520241154414 31/05/2024 Purnima dahariya 3303004WL021594 Purnima dahariya 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093279 PURNIMA D/O ISHWAR PRASAD PUNJAB NATIONAL BANK(508568)
358 BERLA CH-03-004-039-001/625
() 		3303004000NRG25300520241154415 31/05/2024 Sukhamani 3303004WL021594 Sukhamani 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093775 Mrs. SUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-039-001/628
() 		3303004000NRG25300520241154417 31/05/2024 Santoshi 3303004WL021594 Santoshi 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093754 Santoshi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
360 BERLA CH-03-004-039-001/628
() 		3303004000NRG25300520241154416 31/05/2024 Sunder 3303004WL021594 Sunder 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093682 SHYAM SUNDAR SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-039-001/629
() 		3303004000NRG25300520241154420 31/05/2024 Indra kuwar 3303004WL021594 Indra kuwar 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093415 NDAKUBAR SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-039-001/629
() 		3303004000NRG25300520241154421 31/05/2024 Sukhi ram 3303004WL021594 Sukhi ram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093360 SUKHIRAM SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-039-001/629
() 		3303004000NRG25300520241154419 31/05/2024 Uma Bai 3303004WL021594 Uma Bai 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093482 Uma Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
364 BERLA CH-03-004-039-001/630
() 		3303004000NRG25300520241154422 31/05/2024 Channu ram 3303004WL021594 Channu ram 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093797 CHHANNU RAM SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-039-001/630
() 		3303004000NRG25300520241154423 31/05/2024 SUSHILA 3303004WL021594 SUSHILA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093272 SUSHILA BAI SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-039-001/634
() 		3303004000NRG25300520241154424 31/05/2024 Dinesh 3303004WL021594 Dinesh 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093796 DINESH KUMAR SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-039-001/634
() 		3303004000NRG25300520241154425 31/05/2024 Rajkumari 3303004WL021594 Rajkumari 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093909 RAJKUMARI SAHU BANK OF BARODA(606985)
368 BERLA CH-03-004-039-001/635
() 		3303004000NRG25300520241154427 31/05/2024 BASANTI 3303004WL021594 BASANTI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093766 BASANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-039-001/636
() 		3303004000NRG25300520241154428 31/05/2024 TARAMATI 3303004WL021594 TARAMATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094004 Mrs. TARAMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-039-001/648
() 		3303004000NRG25300520241154429 31/05/2024 BISANI 3303004WL021594 BISANI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093869 BISAUNI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-039-001/648
() 		3303004000NRG25300520241154431 31/05/2024 HEERA BAI SAHU 3303004WL021594 HEERA BAI SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093961 HEERA BAI SAHU BANK OF BARODA(606985)
372 BERLA CH-03-004-039-001/648
() 		3303004000NRG25300520241154430 31/05/2024 PITAMBAR SAHU 3303004WL021594 PITAMBAR SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093967 PITAMBAR SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-039-001/649
() 		3303004000NRG25300520241154432 31/05/2024 BALDAU 3303004WL021594 BALDAU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093959 BALDAU SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-039-001/662
() 		3303004000NRG25300520241154434 31/05/2024 AMRIKA BAI 3303004WL021594 AMRIKA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093808 AMRIKA BAI BAGHEL BANK OF BARODA(606985)
375 BERLA CH-03-004-039-001/668
() 		3303004000NRG25300520241154435 31/05/2024 Manakchand 3303004WL021594 Manakchand 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094007 MANAKCHAND CHATURVED BANK OF BARODA(606985)
376 BERLA CH-03-004-039-001/700
() 		3303004000NRG25300520241154437 31/05/2024 KALENDRA DAS 3303004WL021594 KALENDRA DAS 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094005 KALENDRADAS DEHRE BANK OF BARODA(606985)
377 BERLA CH-03-004-039-001/700
() 		3303004000NRG25300520241154439 31/05/2024 Satish kumar Dehre 3303004WL021594 Satish kumar Dehre 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093432 SATISH KUMAR DEHRE BANK OF BARODA(606985)
378 BERLA CH-03-004-039-001/702
() 		3303004000NRG25300520241154440 31/05/2024 GYANDAS 3303004WL021594 GYANDAS 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093527 MR GYANDAS TANDAN STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-039-001/712
() 		3303004000NRG25300520241154441 31/05/2024 SANTRAM 3303004WL021594 SANTRAM 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093963 Mr. SANT RAM SAHU AND RAJU KUMAR SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-039-001/712
() 		3303004000NRG25300520241154442 31/05/2024 TEEJAN 3303004WL021594 TEEJAN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093960 TIJAN BAI SAHU BANK OF BARODA(606985)
381 BERLA CH-03-004-039-001/713
() 		3303004000NRG25300520241154444 31/05/2024 JAYANTI 3303004WL021594 JAYANTI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093270 MRS JAYNTRI SAHU STATE BANK OF INDIA(508548)
382 BERLA CH-03-004-039-001/720
() 		3303004000NRG25300520241154447 31/05/2024 CHHAYA 3303004WL021594 CHHAYA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093266 CHHAYA TANDAN BANK OF BARODA(606985)
383 BERLA CH-03-004-039-001/720
() 		3303004000NRG25300520241154446 31/05/2024 LATA 3303004WL021594 LATA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093260 MRS LATA BAI STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-039-001/720
() 		3303004000NRG25300520241154445 31/05/2024 SANTOSH 3303004WL021594 SANTOSH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094019 SANTOSH KUMAR TANDAN BANK OF BARODA(606985)
385 BERLA CH-03-004-039-001/724
() 		3303004000NRG25300520241154448 31/05/2024 TIJAN BAI 3303004WL021594 TIJAN BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093820 TIJANBAI SAHU BANK OF BARODA(606985)
386 BERLA CH-03-004-039-001/725
() 		3303004000NRG25300520241154449 31/05/2024 DILIP 3303004WL021594 DILIP 00045 BARB0BEMETA 900 900 Processed 06/09/2024 8198093269 Mr. DILIP KUMAR INDIAN BANK(607105)
387 BERLA CH-03-004-039-001/725
() 		3303004000NRG25300520241154450 31/05/2024 PURNIMA BAI 3303004WL021594 PURNIMA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093271 PURNIMA LAHRE BANK OF BARODA(606985)
388 BERLA CH-03-004-039-001/726
() 		3303004000NRG25300520241153454 31/05/2024 ANIL SAHU 3303004WL021583 ANIL SAHU 00045 BARB0BEMETA 900 900 Processed 06/09/2024 8198093962 Mr. ANIL KUMAR SAHU INDIAN BANK(607105)
389 BERLA CH-03-004-039-001/728
() 		3303004000NRG25300520241154451 31/05/2024 RAJKUMAR 3303004WL021594 RAJKUMAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093818 RAJKUMAR CHATURVEDI BANK OF BARODA(606985)
390 BERLA CH-03-004-039-001/731
() 		3303004000NRG25300520241154453 31/05/2024 MAHESH 3303004WL021594 MAHESH 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093429 MAHESH KUMAR SAHU BANK OF BARODA(606985)
391 BERLA CH-03-004-039-001/731
() 		3303004000NRG25300520241154454 31/05/2024 MAHESHWARI 3303004WL021594 MAHESHWARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093430 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
392 BERLA CH-03-004-039-001/733
() 		3303004000NRG25300520241154456 31/05/2024 RAMESHWARI 3303004WL021594 RAMESHWARI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094018 RAMESHWARI SATNAMI BANK OF BARODA(606985)
393 BERLA CH-03-004-039-001/733
() 		3303004000NRG25300520241154455 31/05/2024 SURENDRA 3303004WL021594 SURENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093267 SURENDRAPATRE BANK OF BARODA(606985)
394 BERLA CH-03-004-039-001/735
() 		3303004000NRG25300520241154458 31/05/2024 LAKSHMI 3303004WL021594 LAKSHMI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094010 LAXMI SONWANI BANK OF BARODA(606985)
395 BERLA CH-03-004-039-001/735
() 		3303004000NRG25300520241154457 31/05/2024 SANTDAS 3303004WL021594 SANTDAS 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198094011 SANTDAS SONWANI BANK OF BARODA(606985)
396 BERLA CH-03-004-039-001/743
() 		3303004000NRG25300520241153457 31/05/2024 HEMIN 3303004WL021583 HEMIN 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093944 HEMIN BANK OF BARODA(606985)
397 BERLA CH-03-004-039-001/743
() 		3303004000NRG25300520241153456 31/05/2024 SHATRUHAN YADU 3303004WL021583 SHATRUHAN YADU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093474 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-039-001/747
() 		3303004000NRG25300520241154459 31/05/2024 MUKESH KUMAR BAGHEL 3303004WL021594 MUKESH KUMAR BAGHEL 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093534 MUKESH KUMAR BAGHEL BANK OF BARODA(606985)
399 BERLA CH-03-004-039-001/747
() 		3303004000NRG25300520241154460 31/05/2024 PINKI BAGHEL 3303004WL021594 PINKI BAGHEL 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093535 PINKI BAGHEL BANK OF BARODA(606985)
400 BERLA CH-03-004-039-001/762
() 		3303004000NRG25300520241154462 31/05/2024 Hemin sahu 3303004WL021594 Hemin sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093470 Miss. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-039-001/762
() 		3303004000NRG25300520241154461 31/05/2024 Mukesh Kumar sahu 3303004WL021594 Mukesh Kumar sahu 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093953 MUKESH K SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-039-001/77
() 		3303004000NRG25300520241154466 31/05/2024 REKHA BAI SAHU 3303004WL021594 REKHA BAI SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093268 REKHA BAI SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-039-001/77
() 		3303004000NRG25300520241154465 31/05/2024 SANJAY 3303004WL021594 SANJAY 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093256 SANJAY KUMAR SAHU BANK OF BARODA(606985)
404 BERLA CH-03-004-039-001/77
() 		3303004000NRG25300520241154464 31/05/2024 SUKHVATI 3303004WL021594 SUKHVATI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093843 SUKHBATI SAHU BANK OF BARODA(606985)
405 BERLA CH-03-004-039-001/81
() 		3303004000NRG25300520241153458 31/05/2024 AGROUTEEN BAI 3303004WL021583 AGROUTEEN BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093408 AGRAUTIN BAI RAJAK BANK OF BARODA(606985)
406 BERLA CH-03-004-039-001/81
() 		3303004000NRG25300520241153459 31/05/2024 ISHWAR 3303004WL021583 ISHWAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093721 ISHWAR RAJAK BANK OF BARODA(606985)
407 BERLA CH-03-004-039-001/81
() 		3303004000NRG25300520241153460 31/05/2024 TULA RAM 3303004WL021583 TULA RAM 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093473 TULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-039-001/91
() 		3303004000NRG25300520241153463 31/05/2024 AKASH KUMAR SAHU 3303004WL021583 AKASH KUMAR SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093915 Mr. AKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-039-001/91
() 		3303004000NRG25300520241153462 31/05/2024 INDRA SAHU 3303004WL021583 INDRA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093767 NDRA SAHU BANK OF BARODA(606985)
410 BERLA CH-03-004-039-001/91
() 		3303004000NRG25300520241153461 31/05/2024 NANDLAL SAHU 3303004WL021583 NANDLAL SAHU 00045 BARB0BEMETA 900 900 Processed 06/09/2024 8198093945 Mr. NANDLAL SAHU INDIAN BANK(607105)
411 BERLA CH-03-004-039-001/95
() 		3303004000NRG25300520241154469 31/05/2024 DHARMENDRA 3303004WL021594 DHARMENDRA 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093948 DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
412 BERLA CH-03-004-039-001/95
() 		3303004000NRG25300520241154470 31/05/2024 JALESH KUMAR 3303004WL021594 JALESH KUMAR 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093949 JALESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-039-001/95
() 		3303004000NRG25300520241154472 31/05/2024 KEJA SAHU 3303004WL021594 KEJA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093969 Mrs. KEJA SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-039-001/95
() 		3303004000NRG25300520241154468 31/05/2024 MEERA BAI 3303004WL021594 MEERA BAI 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093951 NIRA BAI SAHU BANK OF BARODA(606985)
415 BERLA CH-03-004-039-001/95
() 		3303004000NRG25300520241154471 31/05/2024 VINA SAHU 3303004WL021594 VINA SAHU 00045 BARB0BEMETA 900 900 Processed 05/09/2024 8198093968 Mrs. VEENA SAHU D/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 372060 372060
416 BERLA CH-03-004-039-001/126
() 		3303004000NRG25300520241154099 31/05/2024 Leela Bai Sahu 3303004WL021594 Leela Bai Sahu 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093532 LEELA BAI SAHU BANK OF BARODA(606985)
417 BERLA CH-03-004-039-001/128
() 		3303004000NRG25300520241153351 31/05/2024 BIMLA BAI 3303004WL021583 BIMLA BAI 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093755 BIMLA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-039-001/14
() 		3303004000NRG25300520241154104 31/05/2024 Bhupesh Sahu 3303004WL021594 Bhupesh Sahu 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093528 BHUPESH SAHU BANK OF BARODA(606985)
419 BERLA CH-03-004-039-001/151
() 		3303004000NRG25300520241154119 31/05/2024 Kamleshwar Sahu 3303004WL021594 Kamleshwar Sahu 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093533 KAMLESHWAR SAHU BANK OF BARODA(606985)
420 BERLA CH-03-004-039-001/156
() 		3303004000NRG25300520241154126 31/05/2024 Jyoti Sahu 3303004WL021594 Jyoti Sahu 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093529 JYOTI SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-039-001/201
() 		3303004000NRG25300520241153372 31/05/2024 Vikas Sahu 3303004WL021583 Vikas Sahu 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093475 VIKAS SAHU BANK OF BARODA(606985)
422 BERLA CH-03-004-039-001/246
() 		3303004000NRG25300520241154185 31/05/2024 Mayavati Baghel 3303004WL021594 Mayavati Baghel 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093536 AYAVATI BAGHEL BANK OF BARODA(606985)
423 BERLA CH-03-004-039-001/36
() 		3303004000NRG25300520241153400 31/05/2024 SANTOSHI BAI 3303004WL021583 SANTOSHI BAI 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093633 SANTOSHI YADU BANK OF BARODA(606985)
424 BERLA CH-03-004-039-001/362
() 		3303004000NRG25300520241154280 31/05/2024 Karan Kumar Baghel 3303004WL021594 Karan Kumar Baghel 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093530 KARAN BAGHEL BANK OF BARODA(606985)
425 BERLA CH-03-004-039-001/414
() 		3303004000NRG25300520241154310 31/05/2024 Parvati Baghel 3303004WL021594 Parvati Baghel 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093824 PARVATI BAGHEL BANK OF BARODA(606985)
426 BERLA CH-03-004-039-001/496
() 		3303004000NRG25300520241153415 31/05/2024 Pramila Vishwakarma 3303004WL021583 Pramila Vishwakarma 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093537 PRAMILA VISHWAKARMA BANK OF BARODA(606985)
427 BERLA CH-03-004-039-001/508
() 		3303004000NRG25300520241153421 31/05/2024 Mongra 3303004WL021583 Mongra 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093646 MOGRA SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-039-001/552
() 		3303004000NRG25300520241154375 31/05/2024 JAGESHWAR SAHU 3303004WL021594 JAGESHWAR SAHU 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198094023 JAGESHWAR SAHU BANK OF BARODA(606985)
429 BERLA CH-03-004-039-001/573
() 		3303004000NRG25300520241153437 31/05/2024 Toran 3303004WL021583 Toran 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093650 TORANLAL SAHU S O GU BANK OF BARODA(606985)
430 BERLA CH-03-004-039-001/649
() 		3303004000NRG25300520241154433 31/05/2024 REKHA 3303004WL021594 REKHA 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093651 REKHA BAI TELI BANK OF BARODA(606985)
431 BERLA CH-03-004-039-001/730
() 		3303004000NRG25300520241154452 31/05/2024 RAJENDRA 3303004WL021594 RAJENDRA 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093471 RAJENDRA SAHU BANK OF BARODA(606985)
432 BERLA CH-03-004-039-001/80
() 		3303004000NRG25300520241154467 31/05/2024 Kanhaiya Sahu 3303004WL021594 Kanhaiya Sahu 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8198093768 KANHAIYA SAHU BANK OF BARODA(606985)
SubTotal 15300 15300
433 BERLA CH-03-004-023-002/1
() 		3303004000NRG25300520241158398 31/05/2024 tijan bai 3303004WL021651 tijan bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093594 TIJAN BAI PAL WO HEE BANK OF BARODA(606985)
434 BERLA CH-03-004-023-002/100
() 		3303004000NRG25300520241158399 31/05/2024 Sushila 3303004WL021651 Sushila 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093506 SUSHILA BAI W O KEJU BANK OF BARODA(606985)
435 BERLA CH-03-004-023-002/101
() 		3303004000NRG25300520241158400 31/05/2024 Ratna bai 3303004WL021651 Ratna bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093291 RATNA BAI SAHU W O S BANK OF BARODA(606985)
436 BERLA CH-03-004-023-002/101
() 		3303004000NRG25300520241158401 31/05/2024 Sanat kumar 3303004WL021651 Sanat kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093253 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
437 BERLA CH-03-004-023-002/103
() 		3303004000NRG25300520241158402 31/05/2024 Himanshu 3303004WL021651 Himanshu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093371 HIMANSHU SAHU SO PRA BANK OF BARODA(606985)
438 BERLA CH-03-004-023-002/107
() 		3303004000NRG25300520241158403 31/05/2024 Krishana 3303004WL021651 Krishana 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093994 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-023-002/107
() 		3303004000NRG25300520241158404 31/05/2024 Phagni 3303004WL021651 Phagni 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093993 FHGANI BAI NISHAD W BANK OF BARODA(606985)
440 BERLA CH-03-004-023-002/107
() 		3303004000NRG25300520241158405 31/05/2024 THANESHWAR KUMAR 3303004WL021651 THANESHWAR KUMAR 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093379 THANESHWAR KUMAR NIS BANK OF BARODA(606985)
441 BERLA CH-03-004-023-002/109
() 		3303004000NRG25300520241158406 31/05/2024 Kiran Sahu 3303004WL021651 Kiran Sahu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093327 KIRAN SAHU D O RAM D BANK OF BARODA(606985)
442 BERLA CH-03-004-023-002/11
() 		3303004000NRG25300520241158408 31/05/2024 Gangabai 3303004WL021651 Gangabai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093885 GANGA BAI SAHU W O S BANK OF BARODA(606985)
443 BERLA CH-03-004-023-002/11
() 		3303004000NRG25300520241158407 31/05/2024 Seetaram 3303004WL021651 Seetaram 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093340 SITA RAM SAHU S O KA BANK OF BARODA(606985)
444 BERLA CH-03-004-023-002/111
() 		3303004000NRG25300520241158409 31/05/2024 Chhatan 3303004WL021651 Chhatan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093252 CHHATAN YADAV S O MI BANK OF BARODA(606985)
445 BERLA CH-03-004-023-002/111
() 		3303004000NRG25300520241158410 31/05/2024 Sunita bai 3303004WL021651 Sunita bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093337 SUSHILA YADAW W O CH BANK OF BARODA(606985)
446 BERLA CH-03-004-023-002/116
() 		3303004000NRG25300520241158411 31/05/2024 Mainabai 3303004WL021651 Mainabai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093991 MAINA BAI YADAV W O BANK OF BARODA(606985)
447 BERLA CH-03-004-023-002/117
() 		3303004000NRG25300520241158412 31/05/2024 Shailendar 3303004WL021651 Shailendar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093342 SHILENDRA KUMAR SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-023-002/119
() 		3303004000NRG25300520241158413 31/05/2024 Gauribai 3303004WL021651 Gauribai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093524 GAORI BAI VISWKARMA BANK OF BARODA(606985)
449 BERLA CH-03-004-023-002/12
() 		3303004000NRG25300520241158414 31/05/2024 Dulari bai 3303004WL021651 Dulari bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093882 DULARI BAI SAHU W O BANK OF BARODA(606985)
450 BERLA CH-03-004-023-002/120
() 		3303004000NRG25300520241158415 31/05/2024 Ashok kuamri 3303004WL021651 Ashok kuamri 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093331 ASHOK KUMARI W O PRE BANK OF BARODA(606985)
451 BERLA CH-03-004-023-002/121
() 		3303004000NRG25300520241158416 31/05/2024 Khelanram 3303004WL021651 Khelanram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093976 KHELAN RAM SAHU S O BANK OF BARODA(606985)
452 BERLA CH-03-004-023-002/121
() 		3303004000NRG25300520241158417 31/05/2024 Nirmala 3303004WL021651 Nirmala 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093975 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
453 BERLA CH-03-004-023-002/122
() 		3303004000NRG25300520241158418 31/05/2024 Mehatreen 3303004WL021651 Mehatreen 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093972 MEHTARIN BAI RAGHU R BANK OF BARODA(606985)
454 BERLA CH-03-004-023-002/125
() 		3303004000NRG25300520241158422 31/05/2024 Durgesh Sahu 3303004WL021651 Durgesh Sahu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093369 DURGESH SO JANAK BANK OF BARODA(606985)
455 BERLA CH-03-004-023-002/125
() 		3303004000NRG25300520241158420 31/05/2024 Janak 3303004WL021651 Janak 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093462 JANAK RAM SAHU S O L BANK OF BARODA(606985)
456 BERLA CH-03-004-023-002/125
() 		3303004000NRG25300520241158421 31/05/2024 Triveni 3303004WL021651 Triveni 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093930 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
457 BERLA CH-03-004-023-002/126
() 		3303004000NRG25300520241158423 31/05/2024 vimla 3303004WL021651 vimla 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093565 VIMALA BAI PAL W O D BANK OF BARODA(606985)
458 BERLA CH-03-004-023-002/127
() 		3303004000NRG25300520241158424 31/05/2024 lata 3303004WL021651 lata 00045 BARB0DBBERL 360 360 Processed 05/09/2024 8198093343 LATA BAI YADAV BANK OF BARODA(606985)
459 BERLA CH-03-004-023-002/128
() 		3303004000NRG25300520241158425 31/05/2024 Kewara 3303004WL021651 Kewara 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093514 KEVARA BAI YADAV S O BANK OF BARODA(606985)
460 BERLA CH-03-004-023-002/129
() 		3303004000NRG25300520241158427 31/05/2024 Dhanbai 3303004WL021651 Dhanbai 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093939 DHANBAI SAHU PARDESI BANK OF BARODA(606985)
461 BERLA CH-03-004-023-002/129
() 		3303004000NRG25300520241158426 31/05/2024 Pardeshi 3303004WL021651 Pardeshi 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093940 PARDESHI RAM SAHU B BANK OF BARODA(606985)
462 BERLA CH-03-004-023-002/13
() 		3303004000NRG25300520241158429 31/05/2024 Rohani Sahu 3303004WL021651 Rohani Sahu 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093598 ROHANI SAHU BANK OF BARODA(606985)
463 BERLA CH-03-004-023-002/13
() 		3303004000NRG25300520241158428 31/05/2024 Teku 3303004WL021651 Teku 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093297 TEKRAM SAHU BANK OF BARODA(606985)
464 BERLA CH-03-004-023-002/132
() 		3303004000NRG25300520241158430 31/05/2024 Bisakha 3303004WL021651 Bisakha 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093931 BISAKHABAI MOHANSAH BANK OF BARODA(606985)
465 BERLA CH-03-004-023-002/132
() 		3303004000NRG25300520241158432 31/05/2024 RAMESH SAHU 3303004WL021651 RAMESH SAHU 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093334 RAMESH SAHU SO MOHAN BANK OF BARODA(606985)
466 BERLA CH-03-004-023-002/132
() 		3303004000NRG25300520241158431 31/05/2024 Sawita 3303004WL021651 Sawita 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093552 SABITA BAI SAHU S O BANK OF BARODA(606985)
467 BERLA CH-03-004-023-002/133
() 		3303004000NRG25300520241158433 31/05/2024 Meena bai 3303004WL021651 Meena bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093621 MEENA BAI PATHAK W O BANK OF BARODA(606985)
468 BERLA CH-03-004-023-002/134
() 		3303004000NRG25300520241158434 31/05/2024 Leela bai 3303004WL021651 Leela bai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093912 LEELA BAI YADAV W O BANK OF BARODA(606985)
469 BERLA CH-03-004-023-002/134
() 		3303004000NRG25300520241158436 31/05/2024 RAJU 3303004WL021651 RAJU 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093381 RAJU YADAV SO NAROTT BANK OF BARODA(606985)
470 BERLA CH-03-004-023-002/135
() 		3303004000NRG25300520241158438 31/05/2024 Bisan bai 3303004WL021651 Bisan bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093289 BISHAN BAI SAHU W O BANK OF BARODA(606985)
471 BERLA CH-03-004-023-002/135
() 		3303004000NRG25300520241158437 31/05/2024 Shishpal 3303004WL021651 Shishpal 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093288 SHISHU PAL SAHU S O BANK OF BARODA(606985)
472 BERLA CH-03-004-023-002/139
() 		3303004000NRG25300520241158439 31/05/2024 Kantibai 3303004WL021651 Kantibai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093561 KANTI SAHU BANK OF BARODA(606985)
473 BERLA CH-03-004-023-002/140
() 		3303004000NRG25300520241158441 31/05/2024 Phulbai 3303004WL021651 Phulbai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093563 PHOOL BAI SAHU W O BANK OF BARODA(606985)
474 BERLA CH-03-004-023-002/140
() 		3303004000NRG25300520241158440 31/05/2024 Teekaram 3303004WL021651 Teekaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093463 RIKARAM SAHU S O TIH BANK OF BARODA(606985)
475 BERLA CH-03-004-023-002/141
() 		3303004000NRG25300520241158442 31/05/2024 Thagiya bai 3303004WL021651 Thagiya bai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093377 THAGIYA BAI ADIL W O BANK OF BARODA(606985)
476 BERLA CH-03-004-023-002/142
() 		3303004000NRG25300520241158443 31/05/2024 Bholaram 3303004WL021651 Bholaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093980 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-023-002/142
() 		3303004000NRG25300520241158444 31/05/2024 Nirmla 3303004WL021651 Nirmla 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093979 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
478 BERLA CH-03-004-023-002/143
() 		3303004000NRG25300520241158445 31/05/2024 Samlu 3303004WL021651 Samlu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093851 SAMALU RAM SAHU S O BANK OF BARODA(606985)
479 BERLA CH-03-004-023-002/143
() 		3303004000NRG25300520241158446 31/05/2024 Tijiya 3303004WL021651 Tijiya 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093556 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
480 BERLA CH-03-004-023-002/144
() 		3303004000NRG25300520241158448 31/05/2024 kailash 3303004WL021651 kailash 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093601 KAILASH PANDEY BANK OF BARODA(606985)
481 BERLA CH-03-004-023-002/144
() 		3303004000NRG25300520241158447 31/05/2024 Prabha 3303004WL021651 Prabha 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093330 PRABHA PANDEY BANK OF BARODA(606985)
482 BERLA CH-03-004-023-002/145
() 		3303004000NRG25300520241158449 31/05/2024 Indrani 3303004WL021651 Indrani 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093559 NDRANI BAI W O ROHI BANK OF BARODA(606985)
483 BERLA CH-03-004-023-002/145
() 		3303004000NRG25300520241158450 31/05/2024 Kamta 3303004WL021651 Kamta 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093479 KAMATA PRASAD YADAV BANK OF BARODA(606985)
484 BERLA CH-03-004-023-002/147
() 		3303004000NRG25300520241158451 31/05/2024 Kunti 3303004WL021651 Kunti 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093321 KUNTI BAI YADAV W O BANK OF BARODA(606985)
485 BERLA CH-03-004-023-002/148
() 		3303004000NRG25300520241158452 31/05/2024 Lakhani 3303004WL021651 Lakhani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093296 LAKHANI BAI JAGDE W BANK OF BARODA(606985)
486 BERLA CH-03-004-023-002/149
() 		3303004000NRG25300520241158453 31/05/2024 Jamwati 3303004WL021651 Jamwati 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093579 JAMVATI SAHU W O RAM BANK OF BARODA(606985)
487 BERLA CH-03-004-023-002/15
() 		3303004000NRG25300520241158454 31/05/2024 Rambai 3303004WL021651 Rambai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093917 RAMBAI MANDAVI W O B BANK OF BARODA(606985)
488 BERLA CH-03-004-023-002/150
() 		3303004000NRG25300520241158455 31/05/2024 Panchram 3303004WL021651 Panchram 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093458 PANCH RAM NISAD S O BANK OF BARODA(606985)
489 BERLA CH-03-004-023-002/150
() 		3303004000NRG25300520241158456 31/05/2024 Puniya 3303004WL021651 Puniya 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093504 PUNIYA BAI W O PANCH BANK OF BARODA(606985)
490 BERLA CH-03-004-023-002/156
() 		3303004000NRG25300520241158458 31/05/2024 Bhagbati 3303004WL021651 Bhagbati 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093918 BHAGBATI SAHU W O MA BANK OF BARODA(606985)
491 BERLA CH-03-004-023-002/156
() 		3303004000NRG25300520241158459 31/05/2024 Deepak 3303004WL021651 Deepak 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093382 DIPAK SAHU SO MAKHAN BANK OF BARODA(606985)
492 BERLA CH-03-004-023-002/156
() 		3303004000NRG25300520241158460 31/05/2024 Mahesh Kumar 3303004WL021651 Mahesh Kumar 00045 BARB0DBBERL 550 550 Processed 05/09/2024 8198093608 MAHESH SAHU BANK OF BARODA(606985)
493 BERLA CH-03-004-023-002/156
() 		3303004000NRG25300520241158457 31/05/2024 Makhan Sahu 3303004WL021651 Makhan Sahu 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093927 MAKHAN SAHU S O PUSH BANK OF BARODA(606985)
494 BERLA CH-03-004-023-002/157
() 		3303004000NRG25300520241158461 31/05/2024 Sukrita 3303004WL021651 Sukrita 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093508 SUKRITA BAI SAHU W O BANK OF BARODA(606985)
495 BERLA CH-03-004-023-002/158
() 		3303004000NRG25300520241158462 31/05/2024 Ghanshyam 3303004WL021651 Ghanshyam 00045 BARB0DBBERL 550 550 Processed 05/09/2024 8198093978 GHANSHYAM SAHU BANK OF BARODA(606985)
496 BERLA CH-03-004-023-002/160
() 		3303004000NRG25300520241158464 31/05/2024 Dukalheen 3303004WL021651 Dukalheen 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093887 DUKALHIN BAI SAHU W BANK OF BARODA(606985)
497 BERLA CH-03-004-023-002/160
() 		3303004000NRG25300520241158463 31/05/2024 Mulchand 3303004WL021651 Mulchand 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093928 MULCHAND SAHU S O PU BANK OF BARODA(606985)
498 BERLA CH-03-004-023-002/163
() 		3303004000NRG25300520241158465 31/05/2024 GAYATARI 3303004WL021651 GAYATARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093990 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
499 BERLA CH-03-004-023-002/166
() 		3303004000NRG25300520241158467 31/05/2024 Shyama bai 3303004WL021651 Shyama bai 00045 BARB0DBBERL 520 520 Processed 05/09/2024 8198093562 SHYAMA BAI W O PILU BANK OF BARODA(606985)
500 BERLA CH-03-004-023-002/167
() 		3303004000NRG25300520241158468 31/05/2024 dukhuvaram 3303004WL021651 dukhuvaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093574 DUKHUWA RAM YADAV S BANK OF BARODA(606985)
501 BERLA CH-03-004-023-002/167
() 		3303004000NRG25300520241158469 31/05/2024 Gauri bai 3303004WL021651 Gauri bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093505 GAORI BAI YADAV W O BANK OF BARODA(606985)
502 BERLA CH-03-004-023-002/168
() 		3303004000NRG25300520241158471 31/05/2024 Chitrekha 3303004WL021651 Chitrekha 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093619 CHIREKHA BAI NISAD S BANK OF BARODA(606985)
503 BERLA CH-03-004-023-002/168
() 		3303004000NRG25300520241158470 31/05/2024 Karmaiteen 3303004WL021651 Karmaiteen 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093886 KARMAOTIN BAI NISHAD BANK OF BARODA(606985)
504 BERLA CH-03-004-023-002/170
() 		3303004000NRG25300520241158472 31/05/2024 Beduram 3303004WL021651 Beduram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093564 BEDU RAM SAHU S O PA BANK OF BARODA(606985)
505 BERLA CH-03-004-023-002/170
() 		3303004000NRG25300520241158473 31/05/2024 Pushapa bai 3303004WL021651 Pushapa bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093551 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
506 BERLA CH-03-004-023-002/171
() 		3303004000NRG25300520241158475 31/05/2024 Aarti 3303004WL021651 Aarti 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093368 AARTI DO RAMCHARAN BANK OF BARODA(606985)
507 BERLA CH-03-004-023-002/171
() 		3303004000NRG25300520241158474 31/05/2024 Durpati 3303004WL021651 Durpati 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093932 DURBATI BAI SAHU BH BANK OF BARODA(606985)
508 BERLA CH-03-004-023-002/173
() 		3303004000NRG25300520241158477 31/05/2024 bisoaha 3303004WL021651 bisoaha 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093933 BISOUHARAM SAHU BANA BANK OF BARODA(606985)
509 BERLA CH-03-004-023-002/173
() 		3303004000NRG25300520241158476 31/05/2024 Savitri Bai 3303004WL021651 Savitri Bai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093328 SAVITRI SAHU WO PREM BANK OF BARODA(606985)
510 BERLA CH-03-004-023-002/173
() 		3303004000NRG25300520241158478 31/05/2024 tirth bai 3303004WL021651 tirth bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093934 TIRATH BAI SAHU W O BANK OF BARODA(606985)
511 BERLA CH-03-004-023-002/174
() 		3303004000NRG25300520241158479 31/05/2024 Neeru bai 3303004WL021651 Neeru bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093567 NIRUBAI SAHU W O PAL BANK OF BARODA(606985)
512 BERLA CH-03-004-023-002/174
() 		3303004000NRG25300520241158480 31/05/2024 Palturam 3303004WL021651 Palturam 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093568 PALTURAM SAHU S O KE BANK OF BARODA(606985)
513 BERLA CH-03-004-023-002/178
() 		3303004000NRG25300520241158482 31/05/2024 Amrika 3303004WL021651 Amrika 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093306 AMRIKA BAI W O RAMES BANK OF BARODA(606985)
514 BERLA CH-03-004-023-002/178
() 		3303004000NRG25300520241158481 31/05/2024 Raamesh 3303004WL021651 Raamesh 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093305 RAMESH KUMAR YADAV S BANK OF BARODA(606985)
515 BERLA CH-03-004-023-002/179
() 		3303004000NRG25300520241158483 31/05/2024 Bisan 3303004WL021651 Bisan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093290 KISHAN BAI W O GANES BANK OF BARODA(606985)
516 BERLA CH-03-004-023-002/179
() 		3303004000NRG25300520241158484 31/05/2024 Ganesh 3303004WL021651 Ganesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093922 GANESH RAM S O DADDY BANK OF BARODA(606985)
517 BERLA CH-03-004-023-002/180
() 		3303004000NRG25300520241158485 31/05/2024 Manju 3303004WL021651 Manju 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093502 MANJU BAI SAHU W O R BANK OF BARODA(606985)
518 BERLA CH-03-004-023-002/181
() 		3303004000NRG25300520241158486 31/05/2024 Kanti 3303004WL021651 Kanti 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093292 KANTI BAI YADAV W O BANK OF BARODA(606985)
519 BERLA CH-03-004-023-002/182
() 		3303004000NRG25300520241158487 31/05/2024 Kewra 3303004WL021651 Kewra 00045 BARB0DBBERL 402 402 Processed 05/09/2024 8198093513 KEWARA BAI YADAV W O BANK OF BARODA(606985)
520 BERLA CH-03-004-023-002/182
() 		3303004000NRG25300520241158488 31/05/2024 Nandkumar 3303004WL021651 Nandkumar 00045 BARB0DBBERL 804 804 Processed 05/09/2024 8198093577 NANDU KUMAR YADAV S BANK OF BARODA(606985)
521 BERLA CH-03-004-023-002/183
() 		3303004000NRG25300520241158489 31/05/2024 Premin 3303004WL021651 Premin 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093378 PAREMIN BAI W O LAV BANK OF BARODA(606985)
522 BERLA CH-03-004-023-002/184
() 		3303004000NRG25300520241158490 31/05/2024 Arjun 3303004WL021651 Arjun 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093923 ARJUN SAHU S O MANBO BANK OF BARODA(606985)
523 BERLA CH-03-004-023-002/184
() 		3303004000NRG25300520241158491 31/05/2024 Shakun Bai 3303004WL021651 Shakun Bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093925 SAKUN BAI SAHU W O A BANK OF BARODA(606985)
524 BERLA CH-03-004-023-002/185
() 		3303004000NRG25300520241158492 31/05/2024 Nemin 3303004WL021651 Nemin 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093585 NEMIN BAI SAHU W O S BANK OF BARODA(606985)
525 BERLA CH-03-004-023-002/186
() 		3303004000NRG25300520241158493 31/05/2024 Yamini 3303004WL021651 Yamini 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093494 YAMINI DO TILAK YADA BANK OF BARODA(606985)
526 BERLA CH-03-004-023-002/188
() 		3303004000NRG25300520241158494 31/05/2024 Rampayari 3303004WL021651 Rampayari 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093466 PYARI BAI THETHWAR W BANK OF BARODA(606985)
527 BERLA CH-03-004-023-002/189
() 		3303004000NRG25300520241158495 31/05/2024 Geeta bai 3303004WL021651 Geeta bai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093520 GEETA BAI YADAV W O BANK OF BARODA(606985)
528 BERLA CH-03-004-023-002/190
() 		3303004000NRG25300520241158496 31/05/2024 Kamla bai 3303004WL021651 Kamla bai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093924 KAMLA BAI SAHU S O S BANK OF BARODA(606985)
529 BERLA CH-03-004-023-002/192
() 		3303004000NRG25300520241158500 31/05/2024 Janki Yadav 3303004WL021651 Janki Yadav 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093489 JANKI YADAV DO VIJAY BANK OF BARODA(606985)
530 BERLA CH-03-004-023-002/192
() 		3303004000NRG25300520241158499 31/05/2024 Sawitri 3303004WL021651 Sawitri 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093544 SAVITRI BAI YADAV W BANK OF BARODA(606985)
531 BERLA CH-03-004-023-002/192
() 		3303004000NRG25300520241158498 31/05/2024 Vijay 3303004WL021651 Vijay 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093543 VIJAY KUMAR YADAV S BANK OF BARODA(606985)
532 BERLA CH-03-004-023-002/193
() 		3303004000NRG25300520241158501 31/05/2024 Dugesh kumar 3303004WL021651 Dugesh kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093335 DUGESH YADAV S O DUK BANK OF BARODA(606985)
533 BERLA CH-03-004-023-002/193
() 		3303004000NRG25300520241158502 31/05/2024 Kunti bai 3303004WL021651 Kunti bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093336 KUNTI BAI SAHU W O D BANK OF BARODA(606985)
534 BERLA CH-03-004-023-002/194
() 		3303004000NRG25300520241158504 31/05/2024 Sunita 3303004WL021651 Sunita 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093338 SUNITA BAI YADAV W O BANK OF BARODA(606985)
535 BERLA CH-03-004-023-002/194
() 		3303004000NRG25300520241158503 31/05/2024 Tiharu 3303004WL021651 Tiharu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093339 TIHARU RAM YADAV S O BANK OF BARODA(606985)
536 BERLA CH-03-004-023-002/195
() 		3303004000NRG25300520241158505 31/05/2024 Melan 3303004WL021651 Melan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093516 MELAN SING NETAM S O BANK OF BARODA(606985)
537 BERLA CH-03-004-023-002/195
() 		3303004000NRG25300520241158507 31/05/2024 Prsottam 3303004WL021651 Prsottam 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093333 PARSOTTAM NETAM SO M BANK OF BARODA(606985)
538 BERLA CH-03-004-023-002/195
() 		3303004000NRG25300520241158506 31/05/2024 Sohaga bai 3303004WL021651 Sohaga bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093569 SUHAGA BAI W O MELAN BANK OF BARODA(606985)
539 BERLA CH-03-004-023-002/196
() 		3303004000NRG25300520241158509 31/05/2024 Narottam 3303004WL021651 Narottam 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093313 NAROTTAM KUMAR SO PI BANK OF BARODA(606985)
540 BERLA CH-03-004-023-002/196
() 		3303004000NRG25300520241158508 31/05/2024 Santoshi bai 3303004WL021651 Santoshi bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093467 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
541 BERLA CH-03-004-023-002/197
() 		3303004000NRG25300520241158510 31/05/2024 radhe 3303004WL021651 radhe 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093584 RADHE NETAM S O JHU BANK OF BARODA(606985)
542 BERLA CH-03-004-023-002/198
() 		3303004000NRG25300520241158513 31/05/2024 Daleshwari 3303004WL021651 Daleshwari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093477 DALESHWARI YADAV DO BANK OF BARODA(606985)
543 BERLA CH-03-004-023-002/198
() 		3303004000NRG25300520241158512 31/05/2024 dshoda 3303004WL021651 dshoda 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093285 YASHODA BAI YADAV W BANK OF BARODA(606985)
544 BERLA CH-03-004-023-002/198
() 		3303004000NRG25300520241158511 31/05/2024 hari 3303004WL021651 hari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093286 HARI RAM YADAV S O B BANK OF BARODA(606985)
545 BERLA CH-03-004-023-002/2
() 		3303004000NRG25300520241158514 31/05/2024 rukhmani 3303004WL021651 rukhmani 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093546 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
546 BERLA CH-03-004-023-002/200
() 		3303004000NRG25300520241158515 31/05/2024 Horilal 3303004WL021651 Horilal 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093499 HORI LAL CHAKRADHARI BANK OF BARODA(606985)
547 BERLA CH-03-004-023-002/201
() 		3303004000NRG25300520241158518 31/05/2024 Nirmal Kumar 3303004WL021651 Nirmal Kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093612 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
548 BERLA CH-03-004-023-002/201
() 		3303004000NRG25300520241158516 31/05/2024 Prahlad 3303004WL021651 Prahlad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093560 PRAHLAD SAHU S O MAK BANK OF BARODA(606985)
549 BERLA CH-03-004-023-002/201
() 		3303004000NRG25300520241158517 31/05/2024 Vimla 3303004WL021651 Vimla 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093511 VIMLA BAI SAHU W O P BANK OF BARODA(606985)
550 BERLA CH-03-004-023-002/203
() 		3303004000NRG25300520241158520 31/05/2024 mahesvari 3303004WL021651 mahesvari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093977 MAHESHWARI SAHU BANK OF BARODA(606985)
551 BERLA CH-03-004-023-002/203
() 		3303004000NRG25300520241158519 31/05/2024 sarju 3303004WL021651 sarju 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093307 SARJU SAHU S O DUKH BANK OF BARODA(606985)
552 BERLA CH-03-004-023-002/203
() 		3303004000NRG25300520241158521 31/05/2024 Vishv Kumar 3303004WL021651 Vishv Kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093311 VISHV KUMAR SAHU SO BANK OF BARODA(606985)
553 BERLA CH-03-004-023-002/205
() 		3303004000NRG25300520241158522 31/05/2024 Pramila 3303004WL021651 Pramila 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093519 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
554 BERLA CH-03-004-023-002/207
() 		3303004000NRG25300520241158523 31/05/2024 Bhuribai 3303004WL021651 Bhuribai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093995 BHURI BAI W O KHOMLA BANK OF BARODA(606985)
555 BERLA CH-03-004-023-002/210
() 		3303004000NRG25300520241158525 31/05/2024 Derheen 3303004WL021651 Derheen 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093973 DERHIN BAI SAHU W O BANK OF BARODA(606985)
556 BERLA CH-03-004-023-002/210
() 		3303004000NRG25300520241158524 31/05/2024 Gowardhan 3303004WL021651 Gowardhan 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093974 GOVARDHAN SAHU S O P BANK OF BARODA(606985)
557 BERLA CH-03-004-023-002/211
() 		3303004000NRG25300520241158526 31/05/2024 Urmila 3303004WL021651 Urmila 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093984 URMILA BAI PAL W O S BANK OF BARODA(606985)
558 BERLA CH-03-004-023-002/212
() 		3303004000NRG25300520241158527 31/05/2024 Shivbati 3303004WL021651 Shivbati 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093461 SHIV BATI YADAV D O BANK OF BARODA(606985)
559 BERLA CH-03-004-023-002/213
() 		3303004000NRG25300520241158528 31/05/2024 Pilaram 3303004WL021651 Pilaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093464 PILA RAM SAHU S O TI BANK OF BARODA(606985)
560 BERLA CH-03-004-023-002/216
() 		3303004000NRG25300520241158529 31/05/2024 BISNURAM 3303004WL021651 BISNURAM 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093627 VISHNU RAM YADAV S O BANK OF BARODA(606985)
561 BERLA CH-03-004-023-002/216
() 		3303004000NRG25300520241158530 31/05/2024 LATA BAI 3303004WL021651 LATA BAI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093553 LALITA BAI BANK OF BARODA(606985)
562 BERLA CH-03-004-023-002/218
() 		3303004000NRG25300520241158531 31/05/2024 DHANESWARI 3303004WL021651 DHANESWARI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093926 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
563 BERLA CH-03-004-023-002/22
() 		3303004000NRG25300520241158532 31/05/2024 Rajani 3303004WL021651 Rajani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093880 RAJANI BAI YADAV W O BANK OF BARODA(606985)
564 BERLA CH-03-004-023-002/220
() 		3303004000NRG25300520241158533 31/05/2024 ISHWAR 3303004WL021651 ISHWAR 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093370 ISHWAR LAL BANK OF BARODA(606985)
565 BERLA CH-03-004-023-002/220
() 		3303004000NRG25300520241158534 31/05/2024 JYOTI 3303004WL021651 JYOTI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093344 JYOTI PAL BANK OF BARODA(606985)
566 BERLA CH-03-004-023-002/221
() 		3303004000NRG25300520241158535 31/05/2024 Durga bai 3303004WL021651 Durga bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093517 DURGA BAI SAHU W O L BANK OF BARODA(606985)
567 BERLA CH-03-004-023-002/223
() 		3303004000NRG25300520241158536 31/05/2024 Devki Bai 3303004WL021651 Devki Bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093227 DEVAKI BAI SAHU W O BANK OF BARODA(606985)
568 BERLA CH-03-004-023-002/224
() 		3303004000NRG25300520241158537 31/05/2024 NIRMLA 3303004WL021651 NIRMLA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093572 NIRMALA SAHU WO DEEP BANK OF BARODA(606985)
569 BERLA CH-03-004-023-002/225
() 		3303004000NRG25300520241158538 31/05/2024 Yuvrani Pal 3303004WL021651 Yuvrani Pal 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093495 YUVRANI PAL DO GOVIN BANK OF BARODA(606985)
570 BERLA CH-03-004-023-002/226
() 		3303004000NRG25300520241158539 31/05/2024 Uttra 3303004WL021651 Uttra 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093916 UTTRA BAI VISWKARMA BANK OF BARODA(606985)
571 BERLA CH-03-004-023-002/227
() 		3303004000NRG25300520241158540 31/05/2024 KANTIBAI 3303004WL021651 KANTIBAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093240 KANTI BAI W O MANSIN BANK OF BARODA(606985)
572 BERLA CH-03-004-023-002/227
() 		3303004000NRG25300520241158541 31/05/2024 Manshingh 3303004WL021651 Manshingh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093595 MANSINGH SAHU S O SA BANK OF BARODA(606985)
573 BERLA CH-03-004-023-002/228
() 		3303004000NRG25300520241158542 31/05/2024 Tijan Bai 3303004WL021651 Tijan Bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093293 TIJAN BAI SAHU W O N BANK OF BARODA(606985)
574 BERLA CH-03-004-023-002/229
() 		3303004000NRG25300520241158543 31/05/2024 Hem Lal 3303004WL021651 Hem Lal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093992 HEM LAL SAHU S O TIJ BANK OF BARODA(606985)
575 BERLA CH-03-004-023-002/23
() 		3303004000NRG25300520241158544 31/05/2024 Parniya 3303004WL021651 Parniya 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093521 PARANIYA BAI W O CHH BANK OF BARODA(606985)
576 BERLA CH-03-004-023-002/230
() 		3303004000NRG25300520241158545 31/05/2024 BISAONI BAI 3303004WL021651 BISAONI BAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093550 BISAONI BAI W O HIRA BANK OF BARODA(606985)
577 BERLA CH-03-004-023-002/232
() 		3303004000NRG25300520241158546 31/05/2024 FULESHWARI 3303004WL021651 FULESHWARI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093515 PHOOLESWARI BAI W O BANK OF BARODA(606985)
578 BERLA CH-03-004-023-002/233
() 		3303004000NRG25300520241158547 31/05/2024 Mansa Ram 3303004WL021651 Mansa Ram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093971 MANSA RAM NISHAD BI BANK OF BARODA(606985)
579 BERLA CH-03-004-023-002/235
() 		3303004000NRG25300520241158548 31/05/2024 Prahlad 3303004WL021651 Prahlad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093888 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-023-002/236
() 		3303004000NRG25300520241158549 31/05/2024 Kalyani bai 3303004WL021651 Kalyani bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093852 KALYANI BAI SAHU W O BANK OF BARODA(606985)
581 BERLA CH-03-004-023-002/238
() 		3303004000NRG25300520241158550 31/05/2024 Kamini bai 3303004WL021651 Kamini bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093580 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-023-002/239
() 		3303004000NRG25300520241158551 31/05/2024 SARITA 3303004WL021651 SARITA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093545 SARITA LAHRE WO SUBH BANK OF BARODA(606985)
583 BERLA CH-03-004-023-002/239
() 		3303004000NRG25300520241158552 31/05/2024 Subhash 3303004WL021651 Subhash 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093341 SUBHASH LAHRE MANA BANK OF BARODA(606985)
584 BERLA CH-03-004-023-002/24
() 		3303004000NRG25300520241158554 31/05/2024 Bhuvan 3303004WL021651 Bhuvan 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093989 BHUVAN YADAV S O SAK BANK OF BARODA(606985)
585 BERLA CH-03-004-023-002/24
() 		3303004000NRG25300520241158553 31/05/2024 Kumari bai 3303004WL021651 Kumari bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093582 KUMARI BAI YADAV W O BANK OF BARODA(606985)
586 BERLA CH-03-004-023-002/240
() 		3303004000NRG25300520241158556 31/05/2024 Jamuna bai 3303004WL021651 Jamuna bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093548 NOHAR SAHU S O SHISH BANK OF BARODA(606985)
587 BERLA CH-03-004-023-002/240
() 		3303004000NRG25300520241158555 31/05/2024 Nohar 3303004WL021651 Nohar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093501 NOHAR SAHU S O SHISH BANK OF BARODA(606985)
588 BERLA CH-03-004-023-002/242
() 		3303004000NRG25300520241158557 31/05/2024 Jyoti 3303004WL021651 Jyoti 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093570 JYOTI SAHU W O VIJAY BANK OF BARODA(606985)
589 BERLA CH-03-004-023-002/243
() 		3303004000NRG25300520241158558 31/05/2024 Devendra 3303004WL021651 Devendra 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093366 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
590 BERLA CH-03-004-023-002/243
() 		3303004000NRG25300520241158559 31/05/2024 Keshari 3303004WL021651 Keshari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093625 KESHARI SAHU W O DEV BANK OF BARODA(606985)
591 BERLA CH-03-004-023-002/245
() 		3303004000NRG25300520241158560 31/05/2024 Ombai 3303004WL021651 Ombai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093246 OM BAI SAHU W O HARI BANK OF BARODA(606985)
592 BERLA CH-03-004-023-002/246
() 		3303004000NRG25300520241158562 31/05/2024 Deepa 3303004WL021651 Deepa 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093283 DEEPA BAI SAHU W O S BANK OF BARODA(606985)
593 BERLA CH-03-004-023-002/246
() 		3303004000NRG25300520241158561 31/05/2024 Sohan 3303004WL021651 Sohan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093881 SOHAN LAL SAHU S O D BANK OF BARODA(606985)
594 BERLA CH-03-004-023-002/247
() 		3303004000NRG25300520241158563 31/05/2024 Baharu 3303004WL021651 Baharu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093284 BAHARU RAM S O BISHA BANK OF BARODA(606985)
595 BERLA CH-03-004-023-002/247
() 		3303004000NRG25300520241158564 31/05/2024 Radhika 3303004WL021651 Radhika 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093849 RADHIKA BAI MANDAVI BANK OF BARODA(606985)
596 BERLA CH-03-004-023-002/248
() 		3303004000NRG25300520241158565 31/05/2024 Prakash 3303004WL021651 Prakash 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093244 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BERLA CH-03-004-023-002/248
() 		3303004000NRG25300520241158566 31/05/2024 Urmila 3303004WL021651 Urmila 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093299 URMILA BAO W O PRAKA BANK OF BARODA(606985)
598 BERLA CH-03-004-023-002/248
() 		3303004000NRG25300520241158567 31/05/2024 Yamini Mahar 3303004WL021651 Yamini Mahar 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093478 YAMINI MAHAR DO PRAK BANK OF BARODA(606985)
599 BERLA CH-03-004-023-002/249
() 		3303004000NRG25300520241158568 31/05/2024 Sewti 3303004WL021651 Sewti 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093996 SEVATI BAI W O DILIP BANK OF BARODA(606985)
600 BERLA CH-03-004-023-002/250
() 		3303004000NRG25300520241158569 31/05/2024 Bhagwantin 3303004WL021651 Bhagwantin 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093921 BHAGWANTIN BAI W O U BANK OF BARODA(606985)
601 BERLA CH-03-004-023-002/251
() 		3303004000NRG25300520241158571 31/05/2024 GOWARDHAN 3303004WL021651 GOWARDHAN 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093365 GOWERDHAN YADU BANK OF BARODA(606985)
602 BERLA CH-03-004-023-002/251
() 		3303004000NRG25300520241158570 31/05/2024 Ramkali 3303004WL021651 Ramkali 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093236 RAMKALI BANK OF BARODA(606985)
603 BERLA CH-03-004-023-002/251
() 		3303004000NRG25300520241158572 31/05/2024 Tejram 3303004WL021651 Tejram 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093325 TEJRAM YADAV SO RAMK BANK OF BARODA(606985)
604 BERLA CH-03-004-023-002/252
() 		3303004000NRG25300520241158573 31/05/2024 Sunita 3303004WL021651 Sunita 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093287 SUNITA BAI JAGDE W O BANK OF BARODA(606985)
605 BERLA CH-03-004-023-002/254
() 		3303004000NRG25300520241158574 31/05/2024 Kushalram 3303004WL021651 Kushalram 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093281 KUSHAL RAM YADAV S O BANK OF BARODA(606985)
606 BERLA CH-03-004-023-002/254
() 		3303004000NRG25300520241158575 31/05/2024 Sarswati 3303004WL021651 Sarswati 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093282 SARSWATI YADAV UNION BANK OF INDIA(508500)
607 BERLA CH-03-004-023-002/255
() 		3303004000NRG25300520241158576 31/05/2024 Savitri 3303004WL021651 Savitri 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093555 SAVITRI BAI YADAV W BANK OF BARODA(606985)
608 BERLA CH-03-004-023-002/256
() 		3303004000NRG25300520241158577 31/05/2024 Khamhan 3303004WL021651 Khamhan 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093596 KHAMAN NISHAD S O MA BANK OF BARODA(606985)
609 BERLA CH-03-004-023-002/256
() 		3303004000NRG25300520241158578 31/05/2024 Sangita 3303004WL021651 Sangita 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093554 KHAMMAN NISHAD S O M BANK OF BARODA(606985)
610 BERLA CH-03-004-023-002/257
() 		3303004000NRG25300520241158579 31/05/2024 Savitri 3303004WL021651 Savitri 00045 BARB0DBBERL 550 550 Processed 05/09/2024 8198093622 SAVITRI ADIL W O GOV BANK OF BARODA(606985)
611 BERLA CH-03-004-023-002/258
() 		3303004000NRG25300520241158580 31/05/2024 Tulsi 3303004WL021651 Tulsi 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093302 TULSHI BAI W O SANTO BANK OF BARODA(606985)
612 BERLA CH-03-004-023-002/260
() 		3303004000NRG25300520241158582 31/05/2024 Durga Sahu 3303004WL021651 Durga Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093493 DURGA SAHU DO KESHAW BANK OF BARODA(606985)
613 BERLA CH-03-004-023-002/260
() 		3303004000NRG25300520241158581 31/05/2024 LAKSHMI 3303004WL021651 LAKSHMI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093324 LAXMI BAI SAHU W O K BANK OF BARODA(606985)
614 BERLA CH-03-004-023-002/261
() 		3303004000NRG25300520241158583 31/05/2024 Gopal 3303004WL021651 Gopal 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093566 GOPAL SAHU S O PALTU BANK OF BARODA(606985)
615 BERLA CH-03-004-023-002/261
() 		3303004000NRG25300520241158584 31/05/2024 Janki 3303004WL021651 Janki 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093629 JANKI BAI SAHU WO GO BANK OF BARODA(606985)
616 BERLA CH-03-004-023-002/262
() 		3303004000NRG25300520241158585 31/05/2024 Mukesh 3303004WL021651 Mukesh 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093500 MUKESH KUMAR YADAV S BANK OF BARODA(606985)
617 BERLA CH-03-004-023-002/262
() 		3303004000NRG25300520241158586 31/05/2024 Rukhmani 3303004WL021651 Rukhmani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093376 RUKHMANI BAI YADAV W BANK OF BARODA(606985)
618 BERLA CH-03-004-023-002/263
() 		3303004000NRG25300520241158587 31/05/2024 Durga bai 3303004WL021651 Durga bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093891 DURGA BAI YADAV W O BANK OF BARODA(606985)
619 BERLA CH-03-004-023-002/265
() 		3303004000NRG25300520241158589 31/05/2024 Chandrika 3303004WL021651 Chandrika 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093549 CHANDRIKA BAI NISHAD BANK OF BARODA(606985)
620 BERLA CH-03-004-023-002/265
() 		3303004000NRG25300520241158588 31/05/2024 Pardeshi 3303004WL021651 Pardeshi 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093576 PARDESHI NISHAD S O BANK OF BARODA(606985)
621 BERLA CH-03-004-023-002/266
() 		3303004000NRG25300520241158590 31/05/2024 jagdis 3303004WL021651 jagdis 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093571 JAGDISH SINGH CHAUHA BANK OF BARODA(606985)
622 BERLA CH-03-004-023-002/267
() 		3303004000NRG25300520241158591 31/05/2024 Kalyani 3303004WL021651 Kalyani 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093314 KALYANI SAHU WO RATN BANK OF BARODA(606985)
623 BERLA CH-03-004-023-002/269
() 		3303004000NRG25300520241158592 31/05/2024 Radha bai 3303004WL021651 Radha bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093498 RADHA BAI PAL BANK OF BARODA(606985)
624 BERLA CH-03-004-023-002/27
() 		3303004000NRG25300520241158594 31/05/2024 Hemeen bai 3303004WL021651 Hemeen bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093298 HEMIN BAI SAHU W O K BANK OF BARODA(606985)
625 BERLA CH-03-004-023-002/27
() 		3303004000NRG25300520241158593 31/05/2024 krishna 3303004WL021651 krishna 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093459 KRISHANA SAHU S O CH BANK OF BARODA(606985)
626 BERLA CH-03-004-023-002/270
() 		3303004000NRG25300520241158595 31/05/2024 Sunit 3303004WL021651 Sunit 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093547 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
627 BERLA CH-03-004-023-002/270
() 		3303004000NRG25300520241158596 31/05/2024 TIKESHWARI 3303004WL021651 TIKESHWARI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093312 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
628 BERLA CH-03-004-023-002/274
() 		3303004000NRG25300520241158597 31/05/2024 SAVITRI 3303004WL021651 SAVITRI 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093583 SAVITRI LAHRE W O MA BANK OF BARODA(606985)
629 BERLA CH-03-004-023-002/279
() 		3303004000NRG25300520241158598 31/05/2024 Rekha 3303004WL021651 Rekha 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093983 REKHA BAI AADHIL W O BANK OF BARODA(606985)
630 BERLA CH-03-004-023-002/28
() 		3303004000NRG25300520241158599 31/05/2024 Radhika 3303004WL021651 Radhika 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093919 RADHIKA BAI BAYA W O BANK OF BARODA(606985)
631 BERLA CH-03-004-023-002/280
() 		3303004000NRG25300520241158600 31/05/2024 Kalayani 3303004WL021651 Kalayani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093859 KALYANI SAHU WO KAMT BANK OF BARODA(606985)
632 BERLA CH-03-004-023-002/281
() 		3303004000NRG25300520241158601 31/05/2024 Gangotri 3303004WL021651 Gangotri 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093892 GANGOTRI PAL WO GIRD BANK OF BARODA(606985)
633 BERLA CH-03-004-023-002/283
() 		3303004000NRG25300520241158602 31/05/2024 Devkumari 3303004WL021651 Devkumari 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093476 DEVKUMARI W O TAHESH BANK OF BARODA(606985)
634 BERLA CH-03-004-023-002/284
() 		3303004000NRG25300520241158605 31/05/2024 Chandani Sahu 3303004WL021651 Chandani Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093490 CHANDANI SAHU DO ISH BANK OF BARODA(606985)
635 BERLA CH-03-004-023-002/284
() 		3303004000NRG25300520241158603 31/05/2024 Ishwar 3303004WL021651 Ishwar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093628 ISHWAR LAL SAHU SO L BANK OF BARODA(606985)
636 BERLA CH-03-004-023-002/284
() 		3303004000NRG25300520241158604 31/05/2024 Sukrita 3303004WL021651 Sukrita 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093523 SUKRITA BAI BANK OF BARODA(606985)
637 BERLA CH-03-004-023-002/29
() 		3303004000NRG25300520241158606 31/05/2024 Gangabai 3303004WL021651 Gangabai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093239 GANGA BAISAHU W O N BANK OF BARODA(606985)
638 BERLA CH-03-004-023-002/29
() 		3303004000NRG25300520241158607 31/05/2024 Milap 3303004WL021651 Milap 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093238 MILAP RAM SAHU S O N BANK OF BARODA(606985)
639 BERLA CH-03-004-023-002/29
() 		3303004000NRG25300520241158608 31/05/2024 Rma 3303004WL021651 Rma 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093237 UMA BAI W O MILAP SA BANK OF BARODA(606985)
640 BERLA CH-03-004-023-002/290
() 		3303004000NRG25300520241158609 31/05/2024 KIRIPA 3303004WL021651 KIRIPA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093581 KRIPA RAM NISHAD S O BANK OF BARODA(606985)
641 BERLA CH-03-004-023-002/290
() 		3303004000NRG25300520241158610 31/05/2024 PRABHA 3303004WL021651 PRABHA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093332 PRABHA BAI NISHAD W BANK OF BARODA(606985)
642 BERLA CH-03-004-023-002/293
() 		3303004000NRG25300520241158611 31/05/2024 SARITA 3303004WL021651 SARITA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093303 SARITA BAI SAHU W O BANK OF BARODA(606985)
643 BERLA CH-03-004-023-002/296
() 		3303004000NRG25300520241158612 31/05/2024 ANITA 3303004WL021651 ANITA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093301 ANITA BAI SAHU W O C BANK OF BARODA(606985)
644 BERLA CH-03-004-023-002/296
() 		3303004000NRG25300520241158613 31/05/2024 Chetan Kumar Sahu 3303004WL021651 Chetan Kumar Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093300 CHETAN KUMAR SAHU S BANK OF BARODA(606985)
645 BERLA CH-03-004-023-002/30
() 		3303004000NRG25300520241158614 31/05/2024 DEluram 3303004WL021651 DEluram 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093233 DHELU RAM NIRMALKAR BANK OF BARODA(606985)
646 BERLA CH-03-004-023-002/30
() 		3303004000NRG25300520241158615 31/05/2024 Parmanand 3303004WL021651 Parmanand 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093624 PARMANAND NIRMALKAR BANK OF BARODA(606985)
647 BERLA CH-03-004-023-002/30
() 		3303004000NRG25300520241158616 31/05/2024 UGESHWARI 3303004WL021651 UGESHWARI 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093326 UGESHWARI D O ANUP BANK OF BARODA(606985)
648 BERLA CH-03-004-023-002/301
() 		3303004000NRG25300520241158619 31/05/2024 Kiran Sahu 3303004WL021651 Kiran Sahu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093481 KIRAN SAHU DO RAMVIL BANK OF BARODA(606985)
649 BERLA CH-03-004-023-002/301
() 		3303004000NRG25300520241158617 31/05/2024 RAMBILAS 3303004WL021651 RAMBILAS 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093503 RAMBILAS SAHU SO TIH BANK OF BARODA(606985)
650 BERLA CH-03-004-023-002/301
() 		3303004000NRG25300520241158618 31/05/2024 SARITA 3303004WL021651 SARITA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093573 SARITA SAHU WO RAMBI BANK OF BARODA(606985)
651 BERLA CH-03-004-023-002/315
() 		3303004000NRG25300520241158620 31/05/2024 KISHAN 3303004WL021651 KISHAN 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198094017 KISHAN LAL SAHU S O BANK OF BARODA(606985)
652 BERLA CH-03-004-023-002/316
() 		3303004000NRG25300520241158621 31/05/2024 PRATIMA 3303004WL021651 PRATIMA 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093623 PRATIMA AADIL WO KAP BANK OF BARODA(606985)
653 BERLA CH-03-004-023-002/317
() 		3303004000NRG25300520241158622 31/05/2024 HEERU BAI 3303004WL021651 HEERU BAI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093317 HIRU YADAV WO TILAK BANK OF BARODA(606985)
654 BERLA CH-03-004-023-002/318
() 		3303004000NRG25300520241158623 31/05/2024 CHITREKHA BAI 3303004WL021651 CHITREKHA BAI 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093248 CHITREKHA BAI PAL W BANK OF BARODA(606985)
655 BERLA CH-03-004-023-002/318
() 		3303004000NRG25300520241158625 31/05/2024 Durga Pal 3303004WL021651 Durga Pal 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093597 DURGA D O PANCHU BANK OF BARODA(606985)
656 BERLA CH-03-004-023-002/318
() 		3303004000NRG25300520241158624 31/05/2024 GIRVAR 3303004WL021651 GIRVAR 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093988 GIRVAR PAL S O SUKAL BANK OF BARODA(606985)
657 BERLA CH-03-004-023-002/32
() 		3303004000NRG25300520241158626 31/05/2024 Kunti bai 3303004WL021651 Kunti bai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093230 KUNTI BAI CHAOHAN W BANK OF BARODA(606985)
658 BERLA CH-03-004-023-002/325
() 		3303004000NRG25300520241158627 31/05/2024 Chuniya 3303004WL021651 Chuniya 00045 BARB0DBBERL 170 170 Processed 05/09/2024 8198093850 CHUNIYA NISHAD WO KA BANK OF BARODA(606985)
659 BERLA CH-03-004-023-002/325
() 		3303004000NRG25300520241158628 31/05/2024 Karan Shinh 3303004WL021651 Karan Shinh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093920 KARAN SINGH NISHAD S BANK OF BARODA(606985)
660 BERLA CH-03-004-023-002/326
() 		3303004000NRG25300520241158629 31/05/2024 RAJESHWARI 3303004WL021651 RAJESHWARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093998 RAJESHWARI PAL WO MU BANK OF BARODA(606985)
661 BERLA CH-03-004-023-002/327
() 		3303004000NRG25300520241158631 31/05/2024 Annpurna 3303004WL021651 Annpurna 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093541 ANNPURNA DO BHARAT L BANK OF BARODA(606985)
662 BERLA CH-03-004-023-002/327
() 		3303004000NRG25300520241158630 31/05/2024 Babita 3303004WL021651 Babita 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093999 BABITA WO BHARAT LAL BANK OF BARODA(606985)
663 BERLA CH-03-004-023-002/33
() 		3303004000NRG25300520241158634 31/05/2024 Bhushan Lal 3303004WL021651 Bhushan Lal 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093329 BHUSHAN LAL NISHAD BANK OF BARODA(606985)
664 BERLA CH-03-004-023-002/33
() 		3303004000NRG25300520241158633 31/05/2024 Dulari 3303004WL021651 Dulari 00045 BARB0DBBERL 700 700 Processed 05/09/2024 8198093512 DULARI BAI NISAD W O BANK OF BARODA(606985)
665 BERLA CH-03-004-023-002/33
() 		3303004000NRG25300520241158632 31/05/2024 Sajanlal 3303004WL021651 Sajanlal 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093575 SAJAN LAL NISAD S O BANK OF BARODA(606985)
666 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG25300520241158635 31/05/2024 Nutan Bai Sahu 3303004WL021651 Nutan Bai Sahu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093614 NUTAN DO JAGDISH BANK OF BARODA(606985)
667 BERLA CH-03-004-023-002/331
() 		3303004000NRG25300520241158636 31/05/2024 HEMIN BAI 3303004WL021651 HEMIN BAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093883 HEMIN BAI SAHU W O L BANK OF BARODA(606985)
668 BERLA CH-03-004-023-002/331
() 		3303004000NRG25300520241158637 31/05/2024 LEKH RAM SAHU 3303004WL021651 LEKH RAM SAHU 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093884 LEKH RAM SAHU S O SE BANK OF BARODA(606985)
669 BERLA CH-03-004-023-002/338
() 		3303004000NRG25300520241158638 31/05/2024 TEKRAM 3303004WL021651 TEKRAM 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093323 TEKRAM SAHU S O SUKH BANK OF BARODA(606985)
670 BERLA CH-03-004-023-002/338
() 		3303004000NRG25300520241158639 31/05/2024 TIKESHWARI 3303004WL021651 TIKESHWARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093322 TIKESWARI BAI W O TE BANK OF BARODA(606985)
671 BERLA CH-03-004-023-002/339
() 		3303004000NRG25300520241158640 31/05/2024 BASANTI 3303004WL021651 BASANTI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093249 BASHANTI BAI SEN W O BANK OF BARODA(606985)
672 BERLA CH-03-004-023-002/34
() 		3303004000NRG25300520241158641 31/05/2024 kamlesh 3303004WL021651 kamlesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093620 KAMLESH KUMAR S O TI BANK OF BARODA(606985)
673 BERLA CH-03-004-023-002/34
() 		3303004000NRG25300520241158642 31/05/2024 Kumaribai 3303004WL021651 Kumaribai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8198093507 KUMARI BAI W O KAMLE BANK OF BARODA(606985)
674 BERLA CH-03-004-023-002/341
() 		3303004000NRG25300520241158643 31/05/2024 Dilip 3303004WL021651 Dilip 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093345 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-023-002/342
() 		3303004000NRG25300520241158644 31/05/2024 khomeshwari Pal 3303004WL021651 khomeshwari Pal 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093492 KHOMESHVARI PAL WO B BANK OF BARODA(606985)
676 BERLA CH-03-004-023-002/344
() 		3303004000NRG25300520241158645 31/05/2024 SUMESH 3303004WL021651 SUMESH 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198094016 SUMESH KUMAR SAHU SO BANK OF BARODA(606985)
677 BERLA CH-03-004-023-002/345
() 		3303004000NRG25300520241158646 31/05/2024 KHEMIN 3303004WL021651 KHEMIN 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093935 KHEMIN BAI SAHU RAM BANK OF BARODA(606985)
678 BERLA CH-03-004-023-002/346
() 		3303004000NRG25300520241158647 31/05/2024 AMRIKA 3303004WL021651 AMRIKA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093316 AMARIKA BAI YADAV WO BANK OF BARODA(606985)
679 BERLA CH-03-004-023-002/347
() 		3303004000NRG25300520241158648 31/05/2024 Durga Bai 3303004WL021651 Durga Bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093607 DURGA PAL BANK OF BARODA(606985)
680 BERLA CH-03-004-023-002/348
() 		3303004000NRG25300520241158649 31/05/2024 Narendra Kumar 3303004WL021651 Narendra Kumar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093372 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
681 BERLA CH-03-004-023-002/351
() 		3303004000NRG25300520241158650 31/05/2024 Satrupa Nishad 3303004WL021651 Satrupa Nishad 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8198093604 SATRUPA NISHAD BANK OF BARODA(606985)
682 BERLA CH-03-004-023-002/352
() 		3303004000NRG25300520241158651 31/05/2024 Pooja Yadu 3303004WL021651 Pooja Yadu 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8198093613 POOJA YADU BANK OF BARODA(606985)
683 BERLA CH-03-004-023-002/36
() 		3303004000NRG25300520241158652 31/05/2024 Tarani Mahar 3303004WL021651 Tarani Mahar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093542 TARANI MAHAR DO PRAK BANK OF BARODA(606985)
684 BERLA CH-03-004-023-002/37
() 		3303004000NRG25300520241158653 31/05/2024 Chandrika 3303004WL021651 Chandrika 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8198093229 CHANDRIKA BAI W O KE BANK OF BARODA(606985)
685 BERLA CH-03-004-023-002/37
() 		3303004000NRG25300520241158654 31/05/2024 DOMAN LAL 3303004WL021651 DOMAN LAL 00045 BARB0DBBERL 360 360 Processed 05/09/2024 8198093315 DOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 BERLA CH-03-004-023-002/378
() 		3303004000NRG25300520241158655 31/05/2024 SITABAI SANTU 3303004WL021651 SITABAI SANTU 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093605 SITABAI SANTU SAHU BANK OF BARODA(606985)
687 BERLA CH-03-004-023-002/380
() 		3303004000NRG25300520241158656 31/05/2024 Rani Sahu 3303004WL021651 Rani Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093602 RANI SAHU BANK OF BARODA(606985)
688 BERLA CH-03-004-023-002/389
() 		3303004000NRG25300520241158657 31/05/2024 Madhuri Sahu 3303004WL021651 Madhuri Sahu 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8198093609 MADHAVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 BERLA CH-03-004-023-002/392
() 		3303004000NRG25300520241158658 31/05/2024 Sarita Yadav 3303004WL021651 Sarita Yadav 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093603 SARITA YADAV BANK OF BARODA(606985)
690 BERLA CH-03-004-023-002/396
() 		3303004000NRG25300520241158659 31/05/2024 Keshri Sahu 3303004WL021651 Keshri Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093491 KESHRI SAHU BANK OF BARODA(606985)
691 BERLA CH-03-004-023-002/397
() 		3303004000NRG25300520241158660 31/05/2024 Ajay Kumar 3303004WL021651 Ajay Kumar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093346 AJAY KUMAR SO KAMLES BANK OF BARODA(606985)
692 BERLA CH-03-004-023-002/397
() 		3303004000NRG25300520241158661 31/05/2024 Pushpawati Ghritlahare 3303004WL021651 Pushpawati Ghritlahare 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093496 PUSHPAWATI U G MAHEN BANK OF BARODA(606985)
693 BERLA CH-03-004-023-002/398
() 		3303004000NRG25300520241158662 31/05/2024 Lukeshwari Sahu 3303004WL021651 Lukeshwari Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093606 LUKESHWARI SAHU BANK OF BARODA(606985)
694 BERLA CH-03-004-023-002/399
() 		3303004000NRG25300520241158663 31/05/2024 Chetan Sahu 3303004WL021651 Chetan Sahu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093611 CHETAN SAHU BANK OF BARODA(606985)
695 BERLA CH-03-004-023-002/40
() 		3303004000NRG25300520241158666 31/05/2024 Budhram 3303004WL021651 Budhram 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8198093468 BUDHRAM NISHAD S O N BANK OF BARODA(606985)
696 BERLA CH-03-004-023-002/40
() 		3303004000NRG25300520241158664 31/05/2024 nanda kumar 3303004WL021651 nanda kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093557 NAND KUMAR NISHAD S BANK OF BARODA(606985)
697 BERLA CH-03-004-023-002/40
() 		3303004000NRG25300520241158665 31/05/2024 narabai 3303004WL021651 narabai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093558 NEERA BAI W O NAND K BANK OF BARODA(606985)
698 BERLA CH-03-004-023-002/40
() 		3303004000NRG25300520241158667 31/05/2024 SAPNA 3303004WL021651 SAPNA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093363 SAPNA NISHAD BANK OF BARODA(606985)
699 BERLA CH-03-004-023-002/41
() 		3303004000NRG25300520241158668 31/05/2024 Dharam 3303004WL021651 Dharam 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093228 DHARAM BAI SAHU W O BANK OF BARODA(606985)
700 BERLA CH-03-004-023-002/42
() 		3303004000NRG25300520241158669 31/05/2024 Kantibai 3303004WL021651 Kantibai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093522 KANTI BAI SAHU BANK OF BARODA(606985)
701 BERLA CH-03-004-023-002/42
() 		3303004000NRG25300520241158670 31/05/2024 Krishan Kumar 3303004WL021651 Krishan Kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093469 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
702 BERLA CH-03-004-023-002/44
() 		3303004000NRG25300520241158671 31/05/2024 Bisanteen 3303004WL021651 Bisanteen 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093304 BISATIN BAI W O SUND BANK OF BARODA(606985)
703 BERLA CH-03-004-023-002/45
() 		3303004000NRG25300520241158672 31/05/2024 chandu 3303004WL021651 chandu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093942 CHANDU YADAV RAMRATA BANK OF BARODA(606985)
704 BERLA CH-03-004-023-002/46
() 		3303004000NRG25300520241158673 31/05/2024 Sati 3303004WL021651 Sati 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093509 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
705 BERLA CH-03-004-023-002/48
() 		3303004000NRG25300520241158675 31/05/2024 Khemeen 3303004WL021651 Khemeen 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8198093578 KACHRA BAI BANK OF BARODA(606985)
706 BERLA CH-03-004-023-002/48
() 		3303004000NRG25300520241158674 31/05/2024 Vivek Sahu 3303004WL021651 Vivek Sahu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093540 VIVEK SAHU SO VIJAY BANK OF BARODA(606985)
707 BERLA CH-03-004-023-002/50
() 		3303004000NRG25300520241158676 31/05/2024 SURUCHI 3303004WL021651 SURUCHI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198094015 SURUCHI BAI SAHU W O BANK OF BARODA(606985)
708 BERLA CH-03-004-023-002/51
() 		3303004000NRG25300520241158677 31/05/2024 Girija 3303004WL021651 Girija 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093929 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
709 BERLA CH-03-004-023-002/52
() 		3303004000NRG25300520241158678 31/05/2024 Sanundra 3303004WL021651 Sanundra 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093250 SAMUND KUMAR NISHAD BANK OF BARODA(606985)
710 BERLA CH-03-004-023-002/52
() 		3303004000NRG25300520241158679 31/05/2024 Uma 3303004WL021651 Uma 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093251 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-023-002/55
() 		3303004000NRG25300520241158680 31/05/2024 chandrika 3303004WL021651 chandrika 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093879 CHANDRIKA RAM NISAD BANK OF BARODA(606985)
712 BERLA CH-03-004-023-002/58
() 		3303004000NRG25300520241158681 31/05/2024 Suresh 3303004WL021651 Suresh 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8198093465 SURESH CHKRADHARI S BANK OF BARODA(606985)
713 BERLA CH-03-004-023-002/67
() 		3303004000NRG25300520241158683 31/05/2024 Shanti Bai 3303004WL021651 Shanti Bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093247 SANTI BAI YADAV W O BANK OF BARODA(606985)
714 BERLA CH-03-004-023-002/68
() 		3303004000NRG25300520241158684 31/05/2024 Ahilya 3303004WL021651 Ahilya 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093245 AHILIYA BAI W O SHIS BANK OF BARODA(606985)
715 BERLA CH-03-004-023-002/68
() 		3303004000NRG25300520241158685 31/05/2024 Gangaprasad 3303004WL021651 Gangaprasad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093857 GANGA PRASAD NISHAD BANK OF BARODA(606985)
716 BERLA CH-03-004-023-002/68
() 		3303004000NRG25300520241158686 31/05/2024 Madhu bai 3303004WL021651 Madhu bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093858 MADHU NISHAD W/O GANGAPARSAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-023-002/69
() 		3303004000NRG25300520241158688 31/05/2024 Bindeshwari 3303004WL021651 Bindeshwari 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8198093362 BINDESHWARI PAL BANK OF BARODA(606985)
718 BERLA CH-03-004-023-002/69
() 		3303004000NRG25300520241158687 31/05/2024 Maheshiya 3303004WL021651 Maheshiya 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8198093243 MAHESHIYA BAI PAL W BANK OF BARODA(606985)
719 BERLA CH-03-004-023-002/71
() 		3303004000NRG25300520241158689 31/05/2024 Makhan 3303004WL021651 Makhan 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093626 MAKHAN SAHU S O CHIT BANK OF BARODA(606985)
720 BERLA CH-03-004-023-002/71
() 		3303004000NRG25300520241158690 31/05/2024 Sewati 3303004WL021651 Sewati 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093518 SEVATI BAI SAHU W O BANK OF BARODA(606985)
721 BERLA CH-03-004-023-002/72
() 		3303004000NRG25300520241158691 31/05/2024 Heera Singh 3303004WL021651 Heera Singh 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093936 HIRA SINGH BANK OF BARODA(606985)
722 BERLA CH-03-004-023-002/72
() 		3303004000NRG25300520241158692 31/05/2024 punni 3303004WL021651 punni 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8198093938 PUNNI BAI YADAV HIC BANK OF BARODA(606985)
723 BERLA CH-03-004-023-002/73
() 		3303004000NRG25300520241158693 31/05/2024 ASasd 3303004WL021651 ASasd 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093986 NARAYAN VISWAKARMA S BANK OF BARODA(606985)
724 BERLA CH-03-004-023-002/74
() 		3303004000NRG25300520241158695 31/05/2024 Dasharit 3303004WL021651 Dasharit 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093981 DASRITH BAI W O SANT BANK OF BARODA(606985)
725 BERLA CH-03-004-023-002/74
() 		3303004000NRG25300520241158696 31/05/2024 Rispat Nishad 3303004WL021651 Rispat Nishad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093480 RISPAT NISHAD SO SAN BANK OF BARODA(606985)
726 BERLA CH-03-004-023-002/74
() 		3303004000NRG25300520241158694 31/05/2024 Santu 3303004WL021651 Santu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093982 SANTU RAM NISHAD S O BANK OF BARODA(606985)
727 BERLA CH-03-004-023-002/74
() 		3303004000NRG25300520241158697 31/05/2024 Sukrita Nishad 3303004WL021651 Sukrita Nishad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093610 SUKRITA NISHAD BANK OF BARODA(606985)
728 BERLA CH-03-004-023-002/75
() 		3303004000NRG25300520241158698 31/05/2024 Sarju 3303004WL021651 Sarju 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093242 SARJU RAM SAHU S O P BANK OF BARODA(606985)
729 BERLA CH-03-004-023-002/75
() 		3303004000NRG25300520241158699 31/05/2024 Seja bai 3303004WL021651 Seja bai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8198093241 SEJA BAI W O SARJU BANK OF BARODA(606985)
730 BERLA CH-03-004-023-002/79
() 		3303004000NRG25300520241158702 31/05/2024 banshi 3303004WL021651 banshi 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8198093987 BANSHI LAL CHAKRADHA BANK OF BARODA(606985)
731 BERLA CH-03-004-023-002/79
() 		3303004000NRG25300520241158700 31/05/2024 Kirti 3303004WL021651 Kirti 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093848 KIRTI BAI CHAKRADHAR BANK OF BARODA(606985)
732 BERLA CH-03-004-023-002/79
() 		3303004000NRG25300520241158701 31/05/2024 Reshmi Chakradhari 3303004WL021651 Reshmi Chakradhari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093367 RESHMI DO BANSHI LAL BANK OF BARODA(606985)
733 BERLA CH-03-004-023-002/81
() 		3303004000NRG25300520241158704 31/05/2024 Gautam bai 3303004WL021651 Gautam bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093234 GAOTAM BAI YADAV W O BANK OF BARODA(606985)
734 BERLA CH-03-004-023-002/81
() 		3303004000NRG25300520241158703 31/05/2024 Ramadhar 3303004WL021651 Ramadhar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093235 RAMADHAR YADAV S O BANK OF BARODA(606985)
735 BERLA CH-03-004-023-002/82
() 		3303004000NRG25300520241158705 31/05/2024 Kunti 3303004WL021651 Kunti 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093294 POKUNTI BAI SAHU W O BANK OF BARODA(606985)
736 BERLA CH-03-004-023-002/83
() 		3303004000NRG25300520241158708 31/05/2024 Baijanti 3303004WL021651 Baijanti 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093599 BAIJANTI SAHU BANK OF BARODA(606985)
737 BERLA CH-03-004-023-002/83
() 		3303004000NRG25300520241158707 31/05/2024 Bhikham 3303004WL021651 Bhikham 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8198093600 BHIKHAM SAHU BANK OF BARODA(606985)
738 BERLA CH-03-004-023-002/83
() 		3303004000NRG25300520241158706 31/05/2024 parvati 3303004WL021651 parvati 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093941 PARVATI SAHU SANTOSH BANK OF BARODA(606985)
739 BERLA CH-03-004-023-002/84
() 		3303004000NRG25300520241158709 31/05/2024 Chameli 3303004WL021651 Chameli 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093970 CHAMELI BAI SAHU SH BANK OF BARODA(606985)
740 BERLA CH-03-004-023-002/89
() 		3303004000NRG25300520241158711 31/05/2024 Daman Lal Nishad 3303004WL021651 Daman Lal Nishad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093364 DAMAN LAL NISHAD BANK OF BARODA(606985)
741 BERLA CH-03-004-023-002/89
() 		3303004000NRG25300520241158710 31/05/2024 Dulari 3303004WL021651 Dulari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093232 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BERLA CH-03-004-023-002/90
() 		3303004000NRG25300520241158712 31/05/2024 gangasagar 3303004WL021651 gangasagar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093231 GANGA SAGAR NISHAD S BANK OF BARODA(606985)
743 BERLA CH-03-004-023-002/92
() 		3303004000NRG25300520241158713 31/05/2024 Jagesar 3303004WL021651 Jagesar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093460 JAGESWAR SAHU S O DU BANK OF BARODA(606985)
744 BERLA CH-03-004-023-002/92
() 		3303004000NRG25300520241158714 31/05/2024 Phulkuwar 3303004WL021651 Phulkuwar 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093510 PHOOL KUVAR BAI W O BANK OF BARODA(606985)
745 BERLA CH-03-004-023-002/93
() 		3303004000NRG25300520241158715 31/05/2024 Rukhmani 3303004WL021651 Rukhmani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093295 PRUKHMANI S O KAMTA BANK OF BARODA(606985)
746 BERLA CH-03-004-023-002/94
() 		3303004000NRG25300520241158717 31/05/2024 Bharti Vsihwakarma 3303004WL021651 Bharti Vsihwakarma 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093380 BHARATI VISHWAKARMA BANK OF BARODA(606985)
747 BERLA CH-03-004-023-002/94
() 		3303004000NRG25300520241158716 31/05/2024 Nakeshwari 3303004WL021651 Nakeshwari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8198093985 TAKESWARI BAI W O NE BANK OF BARODA(606985)
748 BERLA CH-03-004-023-002/96
() 		3303004000NRG25300520241158718 31/05/2024 Amrika Sahu 3303004WL021651 Amrika Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8198093497 AMRIKA UCO BANK(607066)
749 BERLA CH-03-004-023-002/97
() 		3303004000NRG25300520241158719 31/05/2024 Kantibai 3303004WL021651 Kantibai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093937 KANTI BAI KHAN W O A BANK OF BARODA(606985)
750 BERLA CH-03-004-023-002/97
() 		3303004000NRG25300520241158720 31/05/2024 Sarswati Bai 3303004WL021651 Sarswati Bai 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8198093539 SARASWATI BAI MEHAR BANK OF BARODA(606985)
SubTotal 271043 271043
751 BERLA CH-03-004-039-001/317
() 		3303004000NRG25300520241153396 31/05/2024 Madhu yadu 3303004WL021583 Madhu yadu 00045 BARB0DBBHRA 900 900 Processed 05/09/2024 8198093659 MADHU YADU DO NUTAN BANK OF BARODA(606985)
SubTotal 900 900
752 BERLA CH-03-004-039-001/209
() 		3303004000NRG25300520241154156 31/05/2024 KRISHNA 3303004WL021594 KRISHNA 00045 BARB0DBDAMA 900 900 Processed 05/09/2024 8198093308 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
753 BERLA CH-03-004-039-001/283
() 		3303004000NRG25300520241154222 31/05/2024 Khileshwari Mahilange 3303004WL021594 Khileshwari Mahilange 00045 BARB0DBDAMA 900 900 Processed 05/09/2024 8198094013 KHILESHWARI MAHILANG BANK OF BARODA(606985)
754 BERLA CH-03-004-039-001/283
() 		3303004000NRG25300520241154220 31/05/2024 PREMCHAND 3303004WL021594 PREMCHAND 00045 BARB0DBDAMA 900 900 Processed 05/09/2024 8198093618 PREMCHAND MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-039-001/283
() 		3303004000NRG25300520241154221 31/05/2024 PURSOTTAM 3303004WL021594 PURSOTTAM 00045 BARB0DBDAMA 900 900 Processed 05/09/2024 8198094014 PURUSHOTTAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-039-001/424
() 		3303004000NRG25300520241154311 31/05/2024 RAJKUMAR 3303004WL021594 RAJKUMAR 00045 BARB0DBDAMA 900 900 Processed 05/09/2024 8198093617 RAJKUMAR BANK OF BARODA(606985)
757 BERLA CH-03-004-039-001/491
() 		3303004000NRG25300520241154336 31/05/2024 PUNIT 3303004WL021594 PUNIT 00045 BARB0DBDAMA 900 900 Processed 05/09/2024 8198093731 PUNIT SAHU BANK OF BARODA(606985)
SubTotal 5400 5400
758 BERLA CH-03-004-039-001/173
() 		3303004000NRG25300520241154137 31/05/2024 Ritu sahu 3303004WL021594 Ritu sahu 00045 BARB0DBDHRS 900 900 Processed 05/09/2024 8198093428 RITU SAHU BANK OF BARODA(606985)
SubTotal 900 900
759 BERLA CH-03-004-039-001/700
() 		3303004000NRG25300520241154438 31/05/2024 ishwari dehare 3303004WL021594 ishwari dehare 00045 BARB0DBKHAU 900 900 Processed 05/09/2024 8198093433 ISHWARI DO SHASHI KU BANK OF BARODA(606985)
SubTotal 900 900
760 BERLA CH-03-004-039-001/529
() 		3303004000NRG25300520241154360 31/05/2024 Damini Lahre 3303004WL021594 Damini Lahre 00078 CNRB0005144 900 900 Processed 05/09/2024 8198093280 DAMINI DO RAJENDRA K BANK OF BARODA(606985)
SubTotal 900 900
761 BERLA CH-03-004-039-001/236
() 		3303004000NRG25300520241154172 31/05/2024 Ragini Dahre 3303004WL021594 Ragini Dahre 00078 CNRB0005731 900 900 Processed 05/09/2024 8198093427 RAGINI DEHRE CANARA BANK(508532)
SubTotal 900 900
762 BERLA CH-03-004-039-001/2
() 		3303004000NRG25300520241154150 31/05/2024 saraju 3303004WL021594 saraju 00089 CBIN0283379 900 900 Processed 05/09/2024 8198093660 SARJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-039-001/310
() 		3303004000NRG25300520241154244 31/05/2024 Hemant 3303004WL021594 Hemant 00089 CBIN0283379 900 900 Processed 05/09/2024 8198093662 Mr. HEMANT KUMAR RATRE CENTRAL BANK OF INDIA(607115)
764 BERLA CH-03-004-039-001/310
() 		3303004000NRG25300520241154245 31/05/2024 HEMKUMAR 3303004WL021594 HEMKUMAR 00089 CBIN0283379 900 900 Processed 05/09/2024 8198093663 Mr. HEM KUMAR RATRE CENTRAL BANK OF INDIA(607115)
765 BERLA CH-03-004-039-001/560
() 		3303004000NRG25300520241154380 31/05/2024 LAXMAN 3303004WL021594 LAXMAN 00089 CBIN0283379 900 900 Processed 05/09/2024 8198093664 Mr. LAKSHMAN KUMAR SONWANI S/O JETHURAM CENTRAL BANK OF INDIA(607115)
766 BERLA CH-03-004-039-001/595
() 		3303004000NRG25300520241153439 31/05/2024 RAMKUMAR 3303004WL021583 RAMKUMAR 00089 CBIN0283379 900 900 Processed 06/09/2024 8198093672 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
SubTotal 4500 4500
767 BERLA CH-03-004-039-001/244
() 		3303004000NRG25300520241153379 31/05/2024 Shinandan 3303004WL021583 Shinandan 00093 CRGB0008129 900 900 Processed 05/09/2024 8198093845 Mr. SHIVNANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 BERLA CH-03-004-039-001/339
() 		3303004000NRG25300520241154270 31/05/2024 Rajni 3303004WL021594 Rajni 00093 CRGB0008129 900 900 Processed 05/09/2024 8198093894 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-039-001/339
() 		3303004000NRG25300520241154269 31/05/2024 Rohit 3303004WL021594 Rohit 00093 CRGB0008129 900 900 Processed 05/09/2024 8198093895 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-039-001/59
() 		3303004000NRG25300520241154393 31/05/2024 JAGRAKHAN 3303004WL021594 JAGRAKHAN 00093 CRGB0008129 900 900 Processed 05/09/2024 8198093727 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BERLA CH-03-004-039-001/700
() 		3303004000NRG25300520241154436 31/05/2024 RUPA 3303004WL021594 RUPA 00093 CRGB0008129 900 900 Processed 05/09/2024 8198094012 Mrs. RUPA BAI W/O SHATRUHAN DAHARE . CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-039-001/91
() 		3303004000NRG25300520241153464 31/05/2024 Dashoda Sahu 3303004WL021583 Dashoda Sahu 00093 CRGB0008129 900 900 Processed 05/09/2024 8198093441 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
773 BERLA CH-03-004-023-002/62
() 		3303004000NRG25300520241158682 31/05/2024 Tameshwari Yadu 3303004WL021651 Tameshwari Yadu 00093 CRGB0008163 1020 1020 Processed 05/09/2024 8198093320 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
774 BERLA CH-03-004-039-001/527
() 		3303004000NRG25300520241154354 31/05/2024 LAXMINARAYAN 3303004WL021594 LAXMINARAYAN 00165 IBKL0001221 900 900 Processed 05/09/2024 8198093648 LAXMINARAYAN BAGHEL IDBI BANK(607095)
SubTotal 900 900
775 BERLA CH-03-004-039-001/274
() 		3303004000NRG25300520241154211 31/05/2024 Sammat 3303004WL021594 Sammat 00176 IDIB000S701 900 900 Processed 05/09/2024 8198093656 Mr. SAMMAT BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 BERLA CH-03-004-039-001/537
() 		3303004000NRG25300520241154367 31/05/2024 Santosh 3303004WL021594 Santosh 00176 IDIB000S701 900 900 Processed 06/09/2024 8198093657 Mr. SANTOSH KUMAR SAHU INDIAN BANK(607105)
777 BERLA CH-03-004-039-001/609
() 		3303004000NRG25300520241153443 31/05/2024 Kailash 3303004WL021583 Kailash 00176 IDIB000S701 900 900 Processed 06/09/2024 8198093654 Mr. KAILASH KUMAR SAHU INDIAN BANK(607105)
778 BERLA CH-03-004-039-001/629
() 		3303004000NRG25300520241154418 31/05/2024 Seuk ram 3303004WL021594 Seuk ram 00176 IDIB000S701 900 900 Processed 05/09/2024 8198093655 Mr. SEUK RAM SAHU S/O PARAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 BERLA CH-03-004-039-001/77
() 		3303004000NRG25300520241154463 31/05/2024 MANNU 3303004WL021594 MANNU 00176 IDIB000S701 900 900 Processed 06/09/2024 8198093653 Mr. Mannu Lal Sahu INDIAN BANK(607105)
SubTotal 4500 4500
780 BERLA CH-03-004-039-001/123
() 		3303004000NRG25300520241154095 31/05/2024 Tejram 3303004WL021594 Tejram 00354 PUNB0724400 900 900 Processed 05/09/2024 8198093538 Tejram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
781 BERLA CH-03-004-039-001/141
() 		3303004000NRG25300520241154106 31/05/2024 BALRAM 3303004WL021594 BALRAM 00415 SBIN0000296 900 900 Processed 05/09/2024 8198093661 BALRAM SAHU BANK OF BARODA(606985)
782 BERLA CH-03-004-039-001/229
() 		3303004000NRG25300520241154167 31/05/2024 NUTAN 3303004WL021594 NUTAN 00415 SBIN0000296 900 900 Processed 05/09/2024 8198093702 MS NUTAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
783 BERLA CH-03-004-039-001/171
() 		3303004000NRG25300520241154132 31/05/2024 dhanesh 3303004WL021594 dhanesh 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093667 Mr. DHANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 BERLA CH-03-004-039-001/171
() 		3303004000NRG25300520241154133 31/05/2024 jmuna bai 3303004WL021594 jmuna bai 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093669 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-039-001/209
() 		3303004000NRG25300520241154157 31/05/2024 BHUNESHWARI SAHU 3303004WL021594 BHUNESHWARI SAHU 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093670 BHUNESHVARI SAHU BANK OF BARODA(606985)
786 BERLA CH-03-004-039-001/460
() 		3303004000NRG25300520241154331 31/05/2024 RUPA 3303004WL021594 RUPA 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093701 MRS RUPA BAI STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-039-001/502
() 		3303004000NRG25300520241154343 31/05/2024 Bashant 3303004WL021594 Bashant 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093658 BASANT KUMAR S O ITW BANK OF BARODA(606985)
788 BERLA CH-03-004-039-001/529
() 		3303004000NRG25300520241154358 31/05/2024 GAUKARAN 3303004WL021594 GAUKARAN 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093666 MR GAUKARAN LAHRE STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-039-001/592
() 		3303004000NRG25300520241154396 31/05/2024 JITENDRA 3303004WL021594 JITENDRA 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093671 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-039-001/632
() 		3303004000NRG25300520241153450 31/05/2024 Kishan 3303004WL021583 Kishan 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093700 KISHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-039-001/635
() 		3303004000NRG25300520241154426 31/05/2024 Deepak 3303004WL021594 Deepak 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093668 DEEPAK SAHU S O KANH BANK OF BARODA(606985)
792 BERLA CH-03-004-039-001/713
() 		3303004000NRG25300520241154443 31/05/2024 JANAK LAL 3303004WL021594 JANAK LAL 00415 SBIN0010830 900 900 Processed 05/09/2024 8198093665 JANAK LAL SAHU SO CH BANK OF BARODA(606985)
SubTotal 9000 9000
793 BERLA CH-03-004-039-001/549
() 		3303004000NRG25300520241154372 31/05/2024 Parmila Sahu 3303004WL021594 Parmila Sahu 00415 SBIN0012147 900 900 Processed 05/09/2024 8198093703 MISS PARMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
794 BERLA CH-03-004-023-002/134
() 		3303004000NRG25300520241158435 31/05/2024 ANITA 3303004WL021651 ANITA 00415 SBIN0015773 1020 1020 Processed 05/09/2024 8198093704 MRS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
795 BERLA CH-03-004-039-001/13
() 		3303004000NRG25300520241154100 31/05/2024 SUNIL 3303004WL021594 SUNIL 00662 BDBL0001445 900 900 Processed 05/09/2024 8198093997 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
796 BERLA CH-03-004-039-001/531
() 		3303004000NRG25300520241154363 31/05/2024 Mukesh Kumar 3303004WL021594 Mukesh Kumar 00689 AUBL0002338 900 900 Processed 05/09/2024 8198093652 MUKESH KUMAR BANK OF BARODA(606985)
SubTotal 900 900
797 BERLA CH-03-004-023-002/124
() 		3303004000NRG25300520241158419 31/05/2024 Sukuwar 3303004WL021651 Sukuwar 00691 IPOS0000001 660 660 Processed 05/09/2024 8198093615 SUKKUVAR BAI NISAD W BANK OF BARODA(606985)
SubTotal 660 660
Total 700703 700703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 372060
2 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0DBBEME BEMETARA 15300
3 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0DBBERL BERLA 271043
4 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0DBBHRA BHATAPARA 900
5 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0DBDAMA DAMAKHEDA 5400
6 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0DBDHRS DHARSIVA 900
7 BERLA CH3303004_310524APB_FTO_95727 Bank of Baroda BARB0DBKHAU Khauna 900
8 BERLA CH3303004_310524APB_FTO_95727 Canara Bank CNRB0005144 Simga 900
9 BERLA CH3303004_310524APB_FTO_95727 Canara Bank CNRB0005731 DURG PADAMANABHPUR 900
10 BERLA CH3303004_310524APB_FTO_95727 Central Bank Of India CBIN0283379 BEMATARA 4500
11 BERLA CH3303004_310524APB_FTO_95727 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5400
12 BERLA CH3303004_310524APB_FTO_95727 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1020
13 BERLA CH3303004_310524APB_FTO_95727 I.D.B.I.BANK IBKL0001221 Bemetra 900
14 BERLA CH3303004_310524APB_FTO_95727 Indian Bank IDIB000S701 SIMGA 4500
15 BERLA CH3303004_310524APB_FTO_95727 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 900
16 BERLA CH3303004_310524APB_FTO_95727 State Bank of India SBIN0000296 BEMETRA 1800
17 BERLA CH3303004_310524APB_FTO_95727 State Bank of India SBIN0010830 SIMGA 9000
18 BERLA CH3303004_310524APB_FTO_95727 State Bank of India SBIN0012147 BHANPURI 900
19 BERLA CH3303004_310524APB_FTO_95727 State Bank of India SBIN0015773 Berla 1020
20 BERLA CH3303004_310524APB_FTO_95727 Bandhan Bank Limited BDBL0001445 Bemetara 900
21 BERLA CH3303004_310524APB_FTO_95727 AU Small Finance Bank Limited AUBL0002338 RAIPUR-FAFADIK CHOWK 900
22 BERLA CH3303004_310524APB_FTO_95727 India Post Payments Bank IPOS0000001 Bemetara 660

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