Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100624APB_FTO_111312
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-03-004-028-001/116
() 		3303004000NRG25100620241412076 10/06/2024 manrahan 3303004WL025680 manrahan 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8170134741 MANRAKHAN LAL SAHU S BANK OF BARODA(606985)
2 BERLA CH-03-004-028-001/422
() 		3303004000NRG25100620241411888 10/06/2024 Sarojni 3303004WL025676 Sarojni 00045 BARB0DBBERL 1280 1280 Processed 05/09/2024 8170135186 SAROJNI WO MEGHRAJ S BANK OF BARODA(606985)
3 BERLA CH-03-004-033-001/350
() 		3303004000NRG25070620241396757 10/06/2024 NAVIN KUMAR SAHU 3303004WL025373 NAVIN KUMAR SAHU 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8170135167 NAVIN KUMAR BANK OF BARODA(606985)
4 BERLA CH-03-004-033-001/350
() 		3303004000NRG25070620241396756 10/06/2024 PRAVIN 3303004WL025373 PRAVIN 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8170134951 PRAVIN KUMAR SO SUBH BANK OF BARODA(606985)
5 BERLA CH-03-004-055-001/109
() 		3303004000NRG25100620241419906 10/06/2024 Narotam 3303004WL025796 Narotam 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170134857 NAROTTAM S O MANRAKH BANK OF BARODA(606985)
6 BERLA CH-03-004-055-001/125
() 		3303004000NRG25100620241419919 10/06/2024 mahetru ram 3303004WL025796 mahetru ram 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135423 MEHTARU VERMA S O TI BANK OF BARODA(606985)
7 BERLA CH-03-004-055-001/132
() 		3303004000NRG25100620241419927 10/06/2024 Shayam lal 3303004WL025796 Shayam lal 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135483 SHYAMLAL GHRITLAHARE BANK OF BARODA(606985)
8 BERLA CH-03-004-055-001/144
() 		3303004000NRG25100620241419938 10/06/2024 SUKHDEV 3303004WL025796 SUKHDEV 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135488 SUKHDEV DIWAKAR S O BANK OF BARODA(606985)
9 BERLA CH-03-004-055-001/180
() 		3303004000NRG25100620241419956 10/06/2024 bismbhar 3303004WL025796 bismbhar 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170134856 BISAMBHAR YADAV S O BANK OF BARODA(606985)
10 BERLA CH-03-004-055-001/190
() 		3303004000NRG25100620241419962 10/06/2024 Hemat Kumar 3303004WL025796 Hemat Kumar 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135425 HEMANT KUMAR DIVAKAR BANK OF BARODA(606985)
11 BERLA CH-03-004-055-001/403
() 		3303004000NRG25100620241420041 10/06/2024 SEVATI 3303004WL025796 SEVATI 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135239 Mrs. SEVTI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-055-001/406
() 		3303004000NRG25100620241420043 10/06/2024 ANITA 3303004WL025796 ANITA 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170134854 ANITA DHIWAR WO ASHO BANK OF BARODA(606985)
13 BERLA CH-03-004-055-001/406
() 		3303004000NRG25100620241420042 10/06/2024 ASHOK 3303004WL025796 ASHOK 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170134853 ASHOK KUMAR DHIVER BANK OF BARODA(606985)
14 BERLA CH-03-004-055-001/426
() 		3303004000NRG25100620241420053 10/06/2024 MANARAM 3303004WL025796 MANARAM 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135238 Mr. MANARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-055-001/448
() 		3303004000NRG25100620241420062 10/06/2024 ARJUN 3303004WL025796 ARJUN 00045 BARB0DBBERL 1260 1260 Rejected 05/09/2024 8170134858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BERLA CH-03-004-055-001/451
() 		3303004000NRG25100620241420065 10/06/2024 Dharmendra 3303004WL025796 Dharmendra 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170134865 DHARMENDRA YADAV S BANK OF BARODA(606985)
17 BERLA CH-03-004-055-001/464
() 		3303004000NRG25100620241420071 10/06/2024 GOPENDRA KUMAR 3303004WL025796 GOPENDRA KUMAR 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170134855 Mr. GOPENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-055-001/57
() 		3303004000NRG25100620241420090 10/06/2024 Umesh Kumar 3303004WL025796 Umesh Kumar 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8170135431 UMESH KR JANGDE S O BANK OF BARODA(606985)
19 BERLA CH-03-004-064-001/110
() 		3303004000NRG25070620241396256 10/06/2024 Basanti 3303004WL025363 Basanti 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170134815 BASANTI BAI W O BHAG BANK OF BARODA(606985)
SubTotal 24650 24650
20 BERLA CH-03-004-028-001/110
() 		3303004000NRG25100620241412074 10/06/2024 santoshi 3303004WL025680 santoshi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135106 SANTOSI W O DHANRAJ BANK OF BARODA(606985)
21 BERLA CH-03-004-028-001/113
() 		3303004000NRG25100620241412075 10/06/2024 mohan 3303004WL025680 mohan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134988 MOHAN KUMAR S O KUNJ BANK OF BARODA(606985)
22 BERLA CH-03-004-028-001/141
() 		3303004000NRG25100620241412077 10/06/2024 rohit 3303004WL025680 rohit 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135103 ROHIT KUMAR SO DEVAL BANK OF BARODA(606985)
23 BERLA CH-03-004-028-001/150
() 		3303004000NRG25100620241412078 10/06/2024 SUJATA SAHU 3303004WL025680 SUJATA SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135247 SUJATA SAHU WO SANAD BANK OF BARODA(606985)
24 BERLA CH-03-004-028-001/159
() 		3303004000NRG25100620241411883 10/06/2024 LIKHIT 3303004WL025676 LIKHIT 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170134986 LIKHITRAM S O KANHEY BANK OF BARODA(606985)
25 BERLA CH-03-004-028-001/161
() 		3303004000NRG25100620241411885 10/06/2024 KUMARI 3303004WL025676 KUMARI 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170134742 KUMARI BAI W O SAMAR BANK OF BARODA(606985)
26 BERLA CH-03-004-028-001/161
() 		3303004000NRG25100620241411884 10/06/2024 VISHRAM 3303004WL025676 VISHRAM 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170134800 BISHRAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-028-001/178
() 		3303004000NRG25100620241412079 10/06/2024 TOMIN BAI 3303004WL025680 TOMIN BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135182 TOMIN BAI SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-028-001/204
() 		3303004000NRG25100620241412081 10/06/2024 Rajkumar Sahu 3303004WL025680 Rajkumar Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135046 RAJKUMAR SAHU UNION BANK OF INDIA(508500)
29 BERLA CH-03-004-028-001/249
() 		3303004000NRG25100620241412082 10/06/2024 MAHARIN 3303004WL025680 MAHARIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135004 MAHARIN BAI WO KHOLU BANK OF BARODA(606985)
30 BERLA CH-03-004-028-001/250
() 		3303004000NRG25100620241412083 10/06/2024 SAWITRI 3303004WL025680 SAWITRI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135119 SAVITRI SAVITRI BAI BANK OF BARODA(606985)
31 BERLA CH-03-004-028-001/270
() 		3303004000NRG25100620241412084 10/06/2024 ISHWARI 3303004WL025680 ISHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135032 EESHVANI BAI W O SUK BANK OF BARODA(606985)
32 BERLA CH-03-004-028-001/296
() 		3303004000NRG25100620241412085 10/06/2024 TIJKUNWAR 3303004WL025680 TIJKUNWAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134726 TEEJ KUNWAR SAHU W O BANK OF BARODA(606985)
33 BERLA CH-03-004-028-001/297
() 		3303004000NRG25100620241412086 10/06/2024 KRISHNA 3303004WL025680 KRISHNA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135185 KRISHNA SAHU SO SHAT BANK OF BARODA(606985)
34 BERLA CH-03-004-028-001/314
() 		3303004000NRG25100620241412087 10/06/2024 DUKALHIN BAI 3303004WL025680 DUKALHIN BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135187 MRS DUKLHIN SAHU STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-028-001/334
() 		3303004000NRG25100620241411886 10/06/2024 Purnima Sahu 3303004WL025676 Purnima Sahu 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170135236 PURNIMA SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-028-001/340
() 		3303004000NRG25100620241412088 10/06/2024 NILAM 3303004WL025680 NILAM 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134979 NILAM S ONETRAM BANK OF BARODA(606985)
37 BERLA CH-03-004-028-001/340
() 		3303004000NRG25100620241412089 10/06/2024 Parvati bai 3303004WL025680 Parvati bai 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170135336 PARVATI W O NILAM AH BANK OF BARODA(606985)
38 BERLA CH-03-004-028-001/351
() 		3303004000NRG25100620241412090 10/06/2024 KODAIYA 3303004WL025680 KODAIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135255 KODAIYA SAHU W O PO BANK OF BARODA(606985)
39 BERLA CH-03-004-028-001/358
() 		3303004000NRG25100620241412091 10/06/2024 BHAGVATI 3303004WL025680 BHAGVATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134745 BHAGVATI SAHU SO NIL BANK OF BARODA(606985)
40 BERLA CH-03-004-028-001/363
() 		3303004000NRG25100620241412092 10/06/2024 ARUN 3303004WL025680 ARUN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134880 ARUN KUMAR S O RUP R BANK OF BARODA(606985)
41 BERLA CH-03-004-028-001/369-A
() 		3303004000NRG25100620241412093 10/06/2024 POSHAN 3303004WL025680 POSHAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134989 POSAN LAL SAHU S O K BANK OF BARODA(606985)
42 BERLA CH-03-004-028-001/382
() 		3303004000NRG25100620241412095 10/06/2024 Jitendra Sahu 3303004WL025680 Jitendra Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135289 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-028-001/382
() 		3303004000NRG25100620241412094 10/06/2024 PARWATI 3303004WL025680 PARWATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135101 PARVATI SAHU WO NARA BANK OF BARODA(606985)
44 BERLA CH-03-004-028-001/386
() 		3303004000NRG25100620241412096 10/06/2024 Kusum Sahu 3303004WL025680 Kusum Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135390 KUSUM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-028-001/387
() 		3303004000NRG25100620241412097 10/06/2024 Durga Sahu 3303004WL025680 Durga Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135385 DURGA SAHU D/O NARAYAN SAHU BANK OF INDIA(508505)
46 BERLA CH-03-004-028-001/396
() 		3303004000NRG25100620241412098 10/06/2024 MONGARA 3303004WL025680 MONGARA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135359 MONGRA BAI W O JETHU BANK OF BARODA(606985)
47 BERLA CH-03-004-028-001/405
() 		3303004000NRG25100620241412099 10/06/2024 Tilak 3303004WL025680 Tilak 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135478 TILAK RAM SAHU IDBI BANK(607095)
48 BERLA CH-03-004-028-001/421
() 		3303004000NRG25100620241412100 10/06/2024 Jhaggar 3303004WL025680 Jhaggar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135120 JHAGGAR S O BUDHU RA BANK OF BARODA(606985)
49 BERLA CH-03-004-028-001/422
() 		3303004000NRG25100620241411887 10/06/2024 AARTI 3303004WL025676 AARTI 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170134744 AARTI RAM SAHU S O M BANK OF BARODA(606985)
50 BERLA CH-03-004-028-001/451
() 		3303004000NRG25100620241412101 10/06/2024 Ramkhilavan 3303004WL025680 Ramkhilavan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135172 RAMKHILAWAN SO PARDE BANK OF BARODA(606985)
51 BERLA CH-03-004-028-001/469
() 		3303004000NRG25100620241412102 10/06/2024 NIRMALA 3303004WL025680 NIRMALA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135174 NRIMALA BAI PATIL W BANK OF BARODA(606985)
52 BERLA CH-03-004-028-001/49
() 		3303004000NRG25100620241412103 10/06/2024 DHANESHVAR 3303004WL025680 DHANESHVAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135121 DHANESHVAR SAHU SO C BANK OF BARODA(606985)
53 BERLA CH-03-004-028-001/491
() 		3303004000NRG25100620241412104 10/06/2024 Dhannu 3303004WL025680 Dhannu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134837 DHANNU RAM SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-028-001/494
() 		3303004000NRG25100620241412105 10/06/2024 OMAN LAL 3303004WL025680 OMAN LAL 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134994 OMAN LAL S O DAMRU R BANK OF BARODA(606985)
55 BERLA CH-03-004-028-001/546
() 		3303004000NRG25100620241411889 10/06/2024 Chumman Lal Sahu 3303004WL025676 Chumman Lal Sahu 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170135465 CHUMMAN LAL SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-028-001/55
() 		3303004000NRG25100620241412106 10/06/2024 Dayashankar Sahu 3303004WL025680 Dayashankar Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135175 DAYASHANKAR SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-028-001/555
() 		3303004000NRG25100620241412107 10/06/2024 Duleshvari 3303004WL025680 Duleshvari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135042 DUKALHIN BAI WO GHAN BANK OF BARODA(606985)
58 BERLA CH-03-004-028-001/559
() 		3303004000NRG25100620241412108 10/06/2024 Rameshvari 3303004WL025680 Rameshvari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135352 RAMESHWARI YADAV W O BANK OF BARODA(606985)
59 BERLA CH-03-004-028-001/56
() 		3303004000NRG25100620241412109 10/06/2024 LABHCHAND 3303004WL025680 LABHCHAND 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135285 Mr. LABHCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-028-001/571
() 		3303004000NRG25100620241411890 10/06/2024 ROSHANI 3303004WL025676 ROSHANI 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170135342 ROSHNI SAHU WO ROOPE BANK OF BARODA(606985)
61 BERLA CH-03-004-028-001/590
() 		3303004000NRG25100620241412110 10/06/2024 Sukhbati Sahu 3303004WL025680 Sukhbati Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135343 SUKHBATI SAHU WO PAR BANK OF BARODA(606985)
62 BERLA CH-03-004-028-001/597
() 		3303004000NRG25100620241412111 10/06/2024 Mina 3303004WL025680 Mina 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135416 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-028-001/608
() 		3303004000NRG25100620241412113 10/06/2024 SAKUN 3303004WL025680 SAKUN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135479 SHAKUN BAI WO TIJURA BANK OF BARODA(606985)
64 BERLA CH-03-004-028-001/61
() 		3303004000NRG25100620241412114 10/06/2024 BISAHU 3303004WL025680 BISAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135358 Mr. BISAHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-028-001/621
() 		3303004000NRG25100620241412115 10/06/2024 REANU BAI 3303004WL025680 REANU BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134990 REANU BAI W O GANES BANK OF BARODA(606985)
66 BERLA CH-03-004-028-001/651
() 		3303004000NRG25100620241412116 10/06/2024 MANOHAR 3303004WL025680 MANOHAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135183 MANOHAR SO DUKALU RA BANK OF BARODA(606985)
67 BERLA CH-03-004-028-001/679
() 		3303004000NRG25100620241412117 10/06/2024 Parmeshwar 3303004WL025680 Parmeshwar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170134799 PARMESHWAR SAHU SO Y BANK OF BARODA(606985)
68 BERLA CH-03-004-028-001/683
() 		3303004000NRG25100620241412118 10/06/2024 Hemant 3303004WL025680 Hemant 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135246 HEMANT KUMAR SAHU SO BANK OF BARODA(606985)
69 BERLA CH-03-004-028-001/7
() 		3303004000NRG25100620241412119 10/06/2024 GAJARA 3303004WL025680 GAJARA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135180 GAJRA BAI WO RAMAWTA BANK OF BARODA(606985)
70 BERLA CH-03-004-028-001/705
() 		3303004000NRG25100620241412120 10/06/2024 Omprakash sahu 3303004WL025680 Omprakash sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135173 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
71 BERLA CH-03-004-028-001/715
() 		3303004000NRG25100620241412121 10/06/2024 PARETAN GOND 3303004WL025680 PARETAN GOND 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135184 PARETAN GOND SO KEJU BANK OF BARODA(606985)
72 BERLA CH-03-004-028-001/726
() 		3303004000NRG25100620241412122 10/06/2024 Bedram 3303004WL025680 Bedram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135181 BED RAM THAKUR S O P BANK OF BARODA(606985)
73 BERLA CH-03-004-028-001/726
() 		3303004000NRG25100620241412123 10/06/2024 Uttara Bai 3303004WL025680 Uttara Bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135176 UTTRA BAI WO BEDRAM BANK OF BARODA(606985)
74 BERLA CH-03-004-028-001/733
() 		3303004000NRG25100620241412124 10/06/2024 Balmukund Sahu 3303004WL025680 Balmukund Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135341 BALMUKUND SAHU S O T BANK OF BARODA(606985)
75 BERLA CH-03-004-028-001/733
() 		3303004000NRG25100620241412125 10/06/2024 Sangeeta Sahu 3303004WL025680 Sangeeta Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170135355 SANGEETA SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-028-001/89
() 		3303004000NRG25100620241412127 10/06/2024 Tikeshwari 3303004WL025680 Tikeshwari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135290 TIKESHWARI YADAW BANK OF BARODA(606985)
77 BERLA CH-03-004-028-001/89
() 		3303004000NRG25100620241412126 10/06/2024 URMILA 3303004WL025680 URMILA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170135056 URMILA WO ANKLHA YAD BANK OF BARODA(606985)
78 BERLA CH-03-004-033-001/10
() 		3303004000NRG25070620241396723 10/06/2024 LAXMI DHIWAR 3303004WL025373 LAXMI DHIWAR 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134872 LAKSHMI DHIWAR W O G BANK OF BARODA(606985)
79 BERLA CH-03-004-033-001/100
() 		3303004000NRG25070620241396807 10/06/2024 JAHIDA B 3303004WL025374 JAHIDA B 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134758 JAHIDA BEE W O KARUM BANK OF BARODA(606985)
80 BERLA CH-03-004-033-001/100
() 		3303004000NRG25070620241396808 10/06/2024 Niyamat Mohhamad 3303004WL025374 Niyamat Mohhamad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135025 NIYAMAT MOHAMMAD S O BANK OF BARODA(606985)
81 BERLA CH-03-004-033-001/109
() 		3303004000NRG25070620241396591 10/06/2024 Reshmi 3303004WL025369 Reshmi 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135443 RESMI SEN WO SANJAY BANK OF BARODA(606985)
82 BERLA CH-03-004-033-001/11
() 		3303004000NRG25070620241396724 10/06/2024 BALARAM 3303004WL025373 BALARAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134776 BALA RAM S O SITA RA BANK OF BARODA(606985)
83 BERLA CH-03-004-033-001/110-A
() 		3303004000NRG25070620241396809 10/06/2024 Bhavana 3303004WL025374 Bhavana 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135264 BHAVANA W O SITARAM BANK OF BARODA(606985)
84 BERLA CH-03-004-033-001/112
() 		3303004000NRG25070620241396725 10/06/2024 Rohit 3303004WL025373 Rohit 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170135065 ROHIT KUMAR SO GANES BANK OF BARODA(606985)
85 BERLA CH-03-004-033-001/116
() 		3303004000NRG25070620241396592 10/06/2024 DAURAM 3303004WL025369 DAURAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135452 DAOU RAM S O CHAIT R BANK OF BARODA(606985)
86 BERLA CH-03-004-033-001/116
() 		3303004000NRG25070620241396593 10/06/2024 Pramila 3303004WL025369 Pramila 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135210 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
87 BERLA CH-03-004-033-001/117
() 		3303004000NRG25070620241396727 10/06/2024 GAURI BAI 3303004WL025373 GAURI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135439 GOURI BAI SAHU W O J BANK OF BARODA(606985)
88 BERLA CH-03-004-033-001/117
() 		3303004000NRG25070620241396726 10/06/2024 Jagatram 3303004WL025373 Jagatram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135446 JAGAT RAM BANK OF BARODA(606985)
89 BERLA CH-03-004-033-001/119
() 		3303004000NRG25070620241396810 10/06/2024 RAJKUMARI 3303004WL025374 RAJKUMARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134949 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-033-001/12
() 		3303004000NRG25070620241396811 10/06/2024 PUSHPA 3303004WL025374 PUSHPA 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134966 PUSHPA BAI W O HOLU BANK OF BARODA(606985)
91 BERLA CH-03-004-033-001/120
() 		3303004000NRG25070620241396728 10/06/2024 PARETAN 3303004WL025373 PARETAN 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134950 PARETAN BAI W O SALI BANK OF BARODA(606985)
92 BERLA CH-03-004-033-001/121
() 		3303004000NRG25070620241396812 10/06/2024 Sunita kaushle 3303004WL025374 Sunita kaushle 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135009 SUNITA KAUSHLE WO TO BANK OF BARODA(606985)
93 BERLA CH-03-004-033-001/123
() 		3303004000NRG25070620241396927 10/06/2024 Ashlam 3303004WL025375 Ashlam 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134940 ASLAM KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
94 BERLA CH-03-004-033-001/123
() 		3303004000NRG25070620241396925 10/06/2024 MR ABDULLAH KHAN 3303004WL025375 MR ABDULLAH KHAN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134781 ABDULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERLA CH-03-004-033-001/123
() 		3303004000NRG25070620241396926 10/06/2024 Pharida Bi 3303004WL025375 Pharida Bi 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135268 FARIDA BEGAM W O ABB BANK OF BARODA(606985)
96 BERLA CH-03-004-033-001/128
() 		3303004000NRG25070620241396729 10/06/2024 RADHE 3303004WL025373 RADHE 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135155 RADHE DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-033-001/13
() 		3303004000NRG25070620241396813 10/06/2024 Govind 3303004WL025374 Govind 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135008 GOVIND SO BHUWAN BANK OF BARODA(606985)
98 BERLA CH-03-004-033-001/131
() 		3303004000NRG25070620241396594 10/06/2024 Parmeshwari 3303004WL025369 Parmeshwari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134911 PARMESHWARI SAHU WO BANK OF BARODA(606985)
99 BERLA CH-03-004-033-001/132
() 		3303004000NRG25070620241396814 10/06/2024 Manisha 3303004WL025374 Manisha 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135074 MANISHA DO LAXAMAN BANK OF BARODA(606985)
100 BERLA CH-03-004-033-001/132
() 		3303004000NRG25070620241396730 10/06/2024 MEHATREEN 3303004WL025373 MEHATREEN 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170134823 MEHATRIN W O ANAND R BANK OF BARODA(606985)
101 BERLA CH-03-004-033-001/137
() 		3303004000NRG25070620241396731 10/06/2024 BHAGVAT 3303004WL025373 BHAGVAT 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170135060 BHAGWAT S O AGHNU DH BANK OF BARODA(606985)
102 BERLA CH-03-004-033-001/139
() 		3303004000NRG25070620241396816 10/06/2024 Nemin 3303004WL025374 Nemin 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134785 NEMIN DHIWAR W O TIJ BANK OF BARODA(606985)
103 BERLA CH-03-004-033-001/139
() 		3303004000NRG25070620241396815 10/06/2024 Rajesh 3303004WL025374 Rajesh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135436 RAJESH S O TIJU BANK OF BARODA(606985)
104 BERLA CH-03-004-033-001/14
() 		3303004000NRG25070620241396732 10/06/2024 BHARATLAL 3303004WL025373 BHARATLAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135257 BHARAT LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
105 BERLA CH-03-004-033-001/14
() 		3303004000NRG25070620241396733 10/06/2024 MEENA BAI 3303004WL025373 MEENA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134991 MINA BAI W O BHART L BANK OF BARODA(606985)
106 BERLA CH-03-004-033-001/140
() 		3303004000NRG25070620241396734 10/06/2024 Safina Bee 3303004WL025373 Safina Bee 00045 BARB0DBSARD 1000 1000 Rejected 05/09/2024 8170135022 A/c Blocked or Frozen
107 BERLA CH-03-004-033-001/141
() 		3303004000NRG25070620241396928 10/06/2024 MAHABALI 3303004WL025375 MAHABALI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135345 MAHABATI W O MANOJ K BANK OF BARODA(606985)
108 BERLA CH-03-004-033-001/146
() 		3303004000NRG25070620241396817 10/06/2024 MR RAVI KUMAR DHEEWAR 3303004WL025374 MR RAVI KUMAR DHEEWAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135200 RAVI KUMAR DHEEWAR S BANK OF BARODA(606985)
109 BERLA CH-03-004-033-001/149
() 		3303004000NRG25070620241396818 10/06/2024 SON BATI 3303004WL025374 SON BATI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135229 SON BATI W O BHONDU BANK OF BARODA(606985)
110 BERLA CH-03-004-033-001/150
() 		3303004000NRG25070620241396821 10/06/2024 Bhira bai 3303004WL025374 Bhira bai 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8170134961 BHEERA MARKANDE WO V BANK OF BARODA(606985)
111 BERLA CH-03-004-033-001/150
() 		3303004000NRG25070620241396819 10/06/2024 JUMELAL 3303004WL025374 JUMELAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134729 JUMME INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-033-001/150
() 		3303004000NRG25070620241396820 10/06/2024 Vikki 3303004WL025374 Vikki 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134944 VIKKI S O JUMME BANJ BANK OF BARODA(606985)
113 BERLA CH-03-004-033-001/152
() 		3303004000NRG25070620241396822 10/06/2024 LATA 3303004WL025374 LATA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134771 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-033-001/153
() 		3303004000NRG25070620241396823 10/06/2024 CHANDRSHEKHAR 3303004WL025374 CHANDRSHEKHAR 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135055 CHANDRASEKHAR SO SAN BANK OF BARODA(606985)
115 BERLA CH-03-004-033-001/153
() 		3303004000NRG25070620241396824 10/06/2024 Mithlesh 3303004WL025374 Mithlesh 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170134962 MITHLESH SO SANTKUMA BANK OF BARODA(606985)
116 BERLA CH-03-004-033-001/16
() 		3303004000NRG25070620241396735 10/06/2024 KANTI BAI 3303004WL025373 KANTI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134791 KANTI BAI W O PILA R BANK OF BARODA(606985)
117 BERLA CH-03-004-033-001/16
() 		3303004000NRG25070620241396737 10/06/2024 Mukesh kaushle 3303004WL025373 Mukesh kaushle 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135389 MUKESH KAUSHLE BANK OF BARODA(606985)
118 BERLA CH-03-004-033-001/16
() 		3303004000NRG25070620241396736 10/06/2024 Ukesh 3303004WL025373 Ukesh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135090 UKESH KAUSHLE SO PIL BANK OF BARODA(606985)
119 BERLA CH-03-004-033-001/163
() 		3303004000NRG25070620241396825 10/06/2024 SHANTI BAI 3303004WL025374 SHANTI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135216 SHANTI BAI SATNAMI W BANK OF BARODA(606985)
120 BERLA CH-03-004-033-001/166-A
() 		3303004000NRG25070620241396826 10/06/2024 Radha bai 3303004WL025374 Radha bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135302 RADHA DEVI YADAV BANK OF BARODA(606985)
121 BERLA CH-03-004-033-001/168
() 		3303004000NRG25070620241396738 10/06/2024 DROPATI BAI DHIWAR 3303004WL025373 DROPATI BAI DHIWAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134739 DROPATI BAI DHIWAR W BANK OF BARODA(606985)
122 BERLA CH-03-004-033-001/168
() 		3303004000NRG25070620241396739 10/06/2024 DURGA DHIVAR 3303004WL025373 DURGA DHIVAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134738 DURGA DHIVAR SO RAJK BANK OF BARODA(606985)
123 BERLA CH-03-004-033-001/169
() 		3303004000NRG25070620241396827 10/06/2024 Santosh 3303004WL025374 Santosh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135253 SANTOSH DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-033-001/17
() 		3303004000NRG25070620241396740 10/06/2024 Parmila 3303004WL025373 Parmila 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134877 PRAMILA W O UDAY RA BANK OF BARODA(606985)
125 BERLA CH-03-004-033-001/173
() 		3303004000NRG25070620241396929 10/06/2024 Bharti 3303004WL025375 Bharti 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134754 BHARTI BAI CHAKRADHA BANK OF BARODA(606985)
126 BERLA CH-03-004-033-001/175
() 		3303004000NRG25070620241396595 10/06/2024 AJAMI BAI 3303004WL025369 AJAMI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134987 ANJANI BAI W O RAM K BANK OF BARODA(606985)
127 BERLA CH-03-004-033-001/176
() 		3303004000NRG25070620241396741 10/06/2024 Shahnaj be 3303004WL025373 Shahnaj be 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135024 SHAHNAJ BI DO MURAD BANK OF BARODA(606985)
128 BERLA CH-03-004-033-001/177
() 		3303004000NRG25070620241396742 10/06/2024 Sahil Kumar 3303004WL025373 Sahil Kumar 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134955 SAHIL SO DINESH KUMA BANK OF BARODA(606985)
129 BERLA CH-03-004-033-001/18
() 		3303004000NRG25070620241396828 10/06/2024 BHOLARAM 3303004WL025374 BHOLARAM 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8170135067 BHOLA MANKURA BANK OF BARODA(606985)
130 BERLA CH-03-004-033-001/190
() 		3303004000NRG25070620241396829 10/06/2024 PRATIMA 3303004WL025374 PRATIMA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134792 PRATIMA BAI TURKANE BANK OF BARODA(606985)
131 BERLA CH-03-004-033-001/193
() 		3303004000NRG25070620241396930 10/06/2024 AHELIYA BAI 3303004WL025375 AHELIYA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134775 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-033-001/196
() 		3303004000NRG25070620241396743 10/06/2024 Sevati 3303004WL025373 Sevati 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135337 SEWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-033-001/198
() 		3303004000NRG25070620241396744 10/06/2024 TEJ RAM SAHU 3303004WL025373 TEJ RAM SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135348 TEJ RAM SAHU SO JAG BANK OF BARODA(606985)
134 BERLA CH-03-004-033-001/2
() 		3303004000NRG25070620241396830 10/06/2024 Hemlata 3303004WL025374 Hemlata 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134943 HEM LATA W O MOHIT D BANK OF BARODA(606985)
135 BERLA CH-03-004-033-001/20
() 		3303004000NRG25070620241396831 10/06/2024 RAJARAM 3303004WL025374 RAJARAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135102 RAJA RAM SO TIJURAM BANK OF BARODA(606985)
136 BERLA CH-03-004-033-001/209
() 		3303004000NRG25070620241396931 10/06/2024 gaja nand 3303004WL025375 gaja nand 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134737 GAJNAND SO BISOHA BANK OF BARODA(606985)
137 BERLA CH-03-004-033-001/21
() 		3303004000NRG25070620241396832 10/06/2024 GEETA BAI 3303004WL025374 GEETA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135454 GITA W O SUKLAL BANK OF BARODA(606985)
138 BERLA CH-03-004-033-001/212
() 		3303004000NRG25070620241396933 10/06/2024 INTIYAY ALI SHAH 3303004WL025375 INTIYAY ALI SHAH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134919 INTIYAJ ALI SHAH BANK OF BARODA(606985)
139 BERLA CH-03-004-033-001/212
() 		3303004000NRG25070620241396932 10/06/2024 LAIKUN 3303004WL025375 LAIKUN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134924 LAIKUNBI W O HARAS BANK OF BARODA(606985)
140 BERLA CH-03-004-033-001/213
() 		3303004000NRG25070620241396934 10/06/2024 HOMLAL 3303004WL025375 HOMLAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134715 HOMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-033-001/214
() 		3303004000NRG25070620241396935 10/06/2024 nira bai 3303004WL025375 nira bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134752 NIRA SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-033-001/215
() 		3303004000NRG25070620241396936 10/06/2024 JAMUNA BAI 3303004WL025375 JAMUNA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135349 JAMUNA SAHU W O SANT BANK OF BARODA(606985)
143 BERLA CH-03-004-033-001/216
() 		3303004000NRG25070620241396937 10/06/2024 RAJIM 3303004WL025375 RAJIM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135096 RAJIM BAI SAHU WO BANK OF BARODA(606985)
144 BERLA CH-03-004-033-001/22
() 		3303004000NRG25070620241396745 10/06/2024 PINKI 3303004WL025373 PINKI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135502 PINKII NETAM WO RAJ BANK OF BARODA(606985)
145 BERLA CH-03-004-033-001/221
() 		3303004000NRG25070620241396833 10/06/2024 Laxmi bai 3303004WL025374 Laxmi bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135383 LAXMI DHIWAR WO MITH BANK OF BARODA(606985)
146 BERLA CH-03-004-033-001/221
() 		3303004000NRG25070620241396834 10/06/2024 TINU 3303004WL025374 TINU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135230 TINU BANK OF BARODA(606985)
147 BERLA CH-03-004-033-001/223
() 		3303004000NRG25070620241396938 10/06/2024 Rafika beg 3303004WL025375 Rafika beg 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170135165 RAFHIK BEG INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERLA CH-03-004-033-001/225
() 		3303004000NRG25070620241396746 10/06/2024 RAVI 3303004WL025373 RAVI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135001 RAVI KUMAR BHARTI SO BANK OF BARODA(606985)
149 BERLA CH-03-004-033-001/227
() 		3303004000NRG25070620241396596 10/06/2024 DURGIN 3303004WL025369 DURGIN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135464 DURGIN BAI SAHU W O BANK OF BARODA(606985)
150 BERLA CH-03-004-033-001/23
() 		3303004000NRG25070620241396748 10/06/2024 Jyoti Netam 3303004WL025373 Jyoti Netam 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135010 JYOTI NETAM BANK OF BARODA(606985)
151 BERLA CH-03-004-033-001/23
() 		3303004000NRG25070620241396747 10/06/2024 manki 3303004WL025373 manki 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135433 MANKI BAI NETAM WO BANK OF BARODA(606985)
152 BERLA CH-03-004-033-001/232
() 		3303004000NRG25070620241396940 10/06/2024 GODAVRI 3303004WL025375 GODAVRI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134750 GODAVARI W O UTTAM S BANK OF BARODA(606985)
153 BERLA CH-03-004-033-001/238
() 		3303004000NRG25070620241396597 10/06/2024 SANTISHI 3303004WL025369 SANTISHI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135440 SANTOSHI BAI SEN WO BANK OF BARODA(606985)
154 BERLA CH-03-004-033-001/239
() 		3303004000NRG25070620241396749 10/06/2024 santos 3303004WL025373 santos 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134803 SANTOSH SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-033-001/24
() 		3303004000NRG25070620241396835 10/06/2024 SARSWATI BAI 3303004WL025374 SARSWATI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134885 SARSAWTI W O GAJJULA BANK OF BARODA(606985)
156 BERLA CH-03-004-033-001/243
() 		3303004000NRG25070620241396836 10/06/2024 Amrika bai 3303004WL025374 Amrika bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135018 AMRIKA W O ROHIT PAL BANK OF BARODA(606985)
157 BERLA CH-03-004-033-001/243
() 		3303004000NRG25070620241396837 10/06/2024 DASHMAT 3303004WL025374 DASHMAT 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134984 DASMAT BAI W O SANTO BANK OF BARODA(606985)
158 BERLA CH-03-004-033-001/243
() 		3303004000NRG25070620241396838 10/06/2024 SANTAM 3303004WL025374 SANTAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135035 SANTRAM PAL SO BHUR BANK OF BARODA(606985)
159 BERLA CH-03-004-033-001/244
() 		3303004000NRG25070620241396839 10/06/2024 ESHAVARI 3303004WL025374 ESHAVARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134957 ISHWARI BAI BANJARE BANK OF BARODA(606985)
160 BERLA CH-03-004-033-001/244
() 		3303004000NRG25070620241396840 10/06/2024 Rakesh 3303004WL025374 Rakesh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134959 RAKESH BANJARE SO DH BANK OF BARODA(606985)
161 BERLA CH-03-004-033-001/247
() 		3303004000NRG25070620241396841 10/06/2024 SATYPAL 3303004WL025374 SATYPAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135459 SATYAPAL S O MOHAN BANK OF BARODA(606985)
162 BERLA CH-03-004-033-001/248
() 		3303004000NRG25070620241396842 10/06/2024 PRETHA 3303004WL025374 PRETHA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134948 PARETHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-033-001/25-A
() 		3303004000NRG25070620241396844 10/06/2024 CHANDRAKUMAR KURRE 3303004WL025374 CHANDRAKUMAR KURRE 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135339 CHANDRAKUMAR KURRE BANK OF BARODA(606985)
164 BERLA CH-03-004-033-001/25-A
() 		3303004000NRG25070620241396843 10/06/2024 PARAGA BAI 3303004WL025374 PARAGA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135340 PARAGA BAI W O JAGDI BANK OF BARODA(606985)
165 BERLA CH-03-004-033-001/252
() 		3303004000NRG25070620241396845 10/06/2024 kishan 3303004WL025374 kishan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135199 KISHAN KUMAR DHIWAR BANK OF BARODA(606985)
166 BERLA CH-03-004-033-001/257
() 		3303004000NRG25070620241396846 10/06/2024 Neera bai 3303004WL025374 Neera bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135132 NIRA BAI SAHU WO PU BANK OF BARODA(606985)
167 BERLA CH-03-004-033-001/260
() 		3303004000NRG25070620241396848 10/06/2024 Gayatri 3303004WL025374 Gayatri 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170135064 GAYATRI KUMARI WO G BANK OF BARODA(606985)
168 BERLA CH-03-004-033-001/260
() 		3303004000NRG25070620241396847 10/06/2024 Parmeswer 3303004WL025374 Parmeswer 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170134819 PARMESHVAR S O TULSI BANK OF BARODA(606985)
169 BERLA CH-03-004-033-001/260
() 		3303004000NRG25070620241396849 10/06/2024 Yogeshwari 3303004WL025374 Yogeshwari 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170135353 YOGESHWARI DO PARMES BANK OF BARODA(606985)
170 BERLA CH-03-004-033-001/263
() 		3303004000NRG25070620241396941 10/06/2024 Kumari 3303004WL025375 Kumari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134783 KUMARI BAI W O SANT BANK OF BARODA(606985)
171 BERLA CH-03-004-033-001/272
() 		3303004000NRG25070620241396598 10/06/2024 CHAITI 3303004WL025369 CHAITI 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170135201 CHAITI BAI CHAKRADHA BANK OF BARODA(606985)
172 BERLA CH-03-004-033-001/274
() 		3303004000NRG25070620241396750 10/06/2024 Sumitra 3303004WL025373 Sumitra 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135139 SUMITRA BAI SAHU WO BANK OF BARODA(606985)
173 BERLA CH-03-004-033-001/282
() 		3303004000NRG25070620241396599 10/06/2024 KHOMLAL 3303004WL025369 KHOMLAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134946 KHOM LAL THETHWAR S BANK OF BARODA(606985)
174 BERLA CH-03-004-033-001/286
() 		3303004000NRG25070620241396850 10/06/2024 chandulal 3303004WL025374 chandulal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135143 CHANDU SAHU S O JULE BANK OF BARODA(606985)
175 BERLA CH-03-004-033-001/286
() 		3303004000NRG25070620241396851 10/06/2024 JHHU 3303004WL025374 JHHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135437 KOUSILIYA W O NARESH BANK OF BARODA(606985)
176 BERLA CH-03-004-033-001/288
() 		3303004000NRG25070620241396751 10/06/2024 chmeli bai 3303004WL025373 chmeli bai 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135202 CHAMELI W O DUKALU Y BANK OF BARODA(606985)
177 BERLA CH-03-004-033-001/289
() 		3303004000NRG25070620241396600 10/06/2024 Gori Bai 3303004WL025369 Gori Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134902 GOARI BAI W O RAM KU BANK OF BARODA(606985)
178 BERLA CH-03-004-033-001/29
() 		3303004000NRG25070620241396943 10/06/2024 Girdhar 3303004WL025375 Girdhar 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134942 GIRDHAR S O VIJAY DH BANK OF BARODA(606985)
179 BERLA CH-03-004-033-001/291
() 		3303004000NRG25070620241396852 10/06/2024 prateebha 3303004WL025374 prateebha 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135047 PRATIMA BAI DHIVAR W BANK OF BARODA(606985)
180 BERLA CH-03-004-033-001/292
() 		3303004000NRG25070620241396854 10/06/2024 MAHENDRA 3303004WL025374 MAHENDRA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135052 MAHENDRA BANJARE BANK OF BARODA(606985)
181 BERLA CH-03-004-033-001/292
() 		3303004000NRG25070620241396853 10/06/2024 sarita bai 3303004WL025374 sarita bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135209 SARITA W O MOHNA BA BANK OF BARODA(606985)
182 BERLA CH-03-004-033-001/293
() 		3303004000NRG25070620241396944 10/06/2024 anita bai 3303004WL025375 anita bai 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135271 ANITA BAI SAHU W O BANK OF BARODA(606985)
183 BERLA CH-03-004-033-001/293
() 		3303004000NRG25070620241396855 10/06/2024 Nageshwar kumar sahu 3303004WL025374 Nageshwar kumar sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135007 NAGESHWAR KUMAR SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-033-001/293
() 		3303004000NRG25070620241396945 10/06/2024 umesh kumar 3303004WL025375 umesh kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135095 UMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-033-001/297
() 		3303004000NRG25070620241396946 10/06/2024 Sultana Begam 3303004WL025375 Sultana Begam 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135447 SULTANA BE W O SAFIK BANK OF BARODA(606985)
186 BERLA CH-03-004-033-001/30
() 		3303004000NRG25070620241396947 10/06/2024 saveeta bai 3303004WL025375 saveeta bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135438 SAVITA BAI KUMHAR W BANK OF BARODA(606985)
187 BERLA CH-03-004-033-001/301
() 		3303004000NRG25070620241396857 10/06/2024 AKLESH KUMAR 3303004WL025374 AKLESH KUMAR 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170134825 AKLESH KUMAR S O GOV BANK OF BARODA(606985)
188 BERLA CH-03-004-033-001/301
() 		3303004000NRG25070620241396856 10/06/2024 Harishankar 3303004WL025374 Harishankar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134834 HARISHANKAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-033-001/301
() 		3303004000NRG25070620241396858 10/06/2024 PARVATI 3303004WL025374 PARVATI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135017 PARVATI BAI BANK OF BARODA(606985)
190 BERLA CH-03-004-033-001/302
() 		3303004000NRG25070620241396859 10/06/2024 Santoshi 3303004WL025374 Santoshi 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134841 SANTOSI BAI W O KAMA BANK OF BARODA(606985)
191 BERLA CH-03-004-033-001/310
() 		3303004000NRG25070620241396948 10/06/2024 HEMLATA BAI 3303004WL025375 HEMLATA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134965 HEMLATA SEN W O RAJ BANK OF BARODA(606985)
192 BERLA CH-03-004-033-001/311
() 		3303004000NRG25070620241396860 10/06/2024 karam das 3303004WL025374 karam das 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134842 KARAM DAS KOUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-033-001/311
() 		3303004000NRG25070620241396752 10/06/2024 Rajkumari 3303004WL025373 Rajkumari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135445 RAJKUMARI W O PREMCH BANK OF BARODA(606985)
194 BERLA CH-03-004-033-001/311
() 		3303004000NRG25070620241396861 10/06/2024 Shiv Das 3303004WL025374 Shiv Das 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134795 SHIVDAS S O PREMCHAN BANK OF BARODA(606985)
195 BERLA CH-03-004-033-001/313
() 		3303004000NRG25070620241396601 10/06/2024 Rukhmani 3303004WL025369 Rukhmani 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135203 RUKHMANI SAHU W O M BANK OF BARODA(606985)
196 BERLA CH-03-004-033-001/314
() 		3303004000NRG25070620241396949 10/06/2024 indal 3303004WL025375 indal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134760 NDAL KUMAR S O BISO BANK OF BARODA(606985)
197 BERLA CH-03-004-033-001/315
() 		3303004000NRG25070620241396863 10/06/2024 Aatmaram 3303004WL025374 Aatmaram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135384 ATMARAM BANJARE BANK OF BARODA(606985)
198 BERLA CH-03-004-033-001/315
() 		3303004000NRG25070620241396862 10/06/2024 Amrika 3303004WL025374 Amrika 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135204 AMRICA BAI BANK OF BARODA(606985)
199 BERLA CH-03-004-033-001/319
() 		3303004000NRG25070620241396950 10/06/2024 Kuvanriya bai 3303004WL025375 Kuvanriya bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134827 KUWRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-033-001/319
() 		3303004000NRG25070620241396951 10/06/2024 MRS SATRUPA BAI SAHU 3303004WL025375 MRS SATRUPA BAI SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134721 SATRUPA W O DURGESH BANK OF BARODA(606985)
201 BERLA CH-03-004-033-001/32
() 		3303004000NRG25070620241396865 10/06/2024 Santosh kumar 3303004WL025374 Santosh kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134712 MR SANTOSH KUMAR PATHAK STATE BANK OF INDIA(508548)
202 BERLA CH-03-004-033-001/32
() 		3303004000NRG25070620241396864 10/06/2024 Usha bai 3303004WL025374 Usha bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134967 USHA PATHAK WO SANTO BANK OF BARODA(606985)
203 BERLA CH-03-004-033-001/321
() 		3303004000NRG25070620241396602 10/06/2024 Rajaram 3303004WL025369 Rajaram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135094 RAJA RAM SAHU SO JAI BANK OF BARODA(606985)
204 BERLA CH-03-004-033-001/329
() 		3303004000NRG25070620241396866 10/06/2024 Triveni bai 3303004WL025374 Triveni bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135435 TRIVENI SAHU WO TORA BANK OF BARODA(606985)
205 BERLA CH-03-004-033-001/331-A
() 		3303004000NRG25070620241396867 10/06/2024 TORAN 3303004WL025374 TORAN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134978 TORAN LAL S O SIVDYA BANK OF BARODA(606985)
206 BERLA CH-03-004-033-001/332
() 		3303004000NRG25070620241396952 10/06/2024 shatruhan 3303004WL025375 shatruhan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135160 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-033-001/333
() 		3303004000NRG25070620241396868 10/06/2024 Sukhau 3303004WL025374 Sukhau 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134725 Mr. SUKHAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-033-001/335
() 		3303004000NRG25070620241396753 10/06/2024 Mantora 3303004WL025373 Mantora 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135006 MANTORA WO HARILAL BANK OF BARODA(606985)
209 BERLA CH-03-004-033-001/338
() 		3303004000NRG25070620241396754 10/06/2024 nand kumar 3303004WL025373 nand kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134713 NAND KUMAR S O SHRI BANK OF BARODA(606985)
210 BERLA CH-03-004-033-001/338
() 		3303004000NRG25070620241396755 10/06/2024 parmeela 3303004WL025373 parmeela 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134895 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-033-001/339
() 		3303004000NRG25070620241396953 10/06/2024 dulary bai 3303004WL025375 dulary bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134903 DULARI BAI W O RAM K BANK OF BARODA(606985)
212 BERLA CH-03-004-033-001/34
() 		3303004000NRG25070620241396870 10/06/2024 Dileshwari 3303004WL025374 Dileshwari 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8170135071 DILESHWARI DEHARE BANK OF BARODA(606985)
213 BERLA CH-03-004-033-001/34
() 		3303004000NRG25070620241396869 10/06/2024 raj kumar bai 3303004WL025374 raj kumar bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134822 RAJKUMARI BANJARE W BANK OF BARODA(606985)
214 BERLA CH-03-004-033-001/341
() 		3303004000NRG25070620241396954 10/06/2024 DILIP 3303004WL025375 DILIP 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134897 DILIP KUMAR SAHU S O BANK OF BARODA(606985)
215 BERLA CH-03-004-033-001/341
() 		3303004000NRG25070620241396955 10/06/2024 savita 3303004WL025375 savita 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134719 SAVITA BAI W O DILIP BANK OF BARODA(606985)
216 BERLA CH-03-004-033-001/342
() 		3303004000NRG25070620241396871 10/06/2024 laxman das 3303004WL025374 laxman das 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135152 LACHCHHAN KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-033-001/343
() 		3303004000NRG25070620241396956 10/06/2024 punni bai 3303004WL025375 punni bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135098 PUNNI BAI SAHU WO TI BANK OF BARODA(606985)
218 BERLA CH-03-004-033-001/344
() 		3303004000NRG25070620241396872 10/06/2024 Tagan bai 3303004WL025374 Tagan bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134927 THAGAN BAI W O MANNU BANK OF BARODA(606985)
219 BERLA CH-03-004-033-001/346
() 		3303004000NRG25070620241396957 10/06/2024 gaytri bai 3303004WL025375 gaytri bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135208 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
220 BERLA CH-03-004-033-001/348
() 		3303004000NRG25070620241396873 10/06/2024 TIKESHWARI SAHU 3303004WL025374 TIKESHWARI SAHU 00045 BARB0DBSARD 1200 1200 Processed 06/09/2024 8170135013 Mrs. TIKESHWARI D/O PREM SINGH SAHU 916 CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-033-001/350
() 		3303004000NRG25070620241396958 10/06/2024 subhash 3303004WL025375 subhash 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135274 SUBHASH S O CHANDRIK BANK OF BARODA(606985)
222 BERLA CH-03-004-033-001/351
() 		3303004000NRG25070620241396959 10/06/2024 SIRIJ BAI 3303004WL025375 SIRIJ BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135272 SIRIJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-033-001/354
() 		3303004000NRG25070620241396960 10/06/2024 bakridu 3303004WL025375 bakridu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135161 MIRJA BAKRIDU BEG S BANK OF BARODA(606985)
224 BERLA CH-03-004-033-001/36
() 		3303004000NRG25070620241396874 10/06/2024 JUGUL 3303004WL025374 JUGUL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135332 JUGUL KUMAR BAGHEL S BANK OF BARODA(606985)
225 BERLA CH-03-004-033-001/36
() 		3303004000NRG25070620241396875 10/06/2024 RADHA BAI 3303004WL025374 RADHA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135221 RADHA BAI WOJUGUL BA BANK OF BARODA(606985)
226 BERLA CH-03-004-033-001/362
() 		3303004000NRG25070620241396962 10/06/2024 Hirala 3303004WL025375 Hirala 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135256 HIRA LAL S O NARAYAN BANK OF BARODA(606985)
227 BERLA CH-03-004-033-001/366
() 		3303004000NRG25070620241396876 10/06/2024 Imran Ali 3303004WL025374 Imran Ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134982 IMRAN ALI BANK OF BARODA(606985)
228 BERLA CH-03-004-033-001/366
() 		3303004000NRG25070620241396963 10/06/2024 jabeer ali 3303004WL025375 jabeer ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135146 Mr. SAYIED SABIR ALI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BERLA CH-03-004-033-001/367
() 		3303004000NRG25070620241396964 10/06/2024 RUBINA 3303004WL025375 RUBINA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134905 RUBINA BEGAM W O RAH BANK OF BARODA(606985)
230 BERLA CH-03-004-033-001/37
() 		3303004000NRG25070620241396877 10/06/2024 GEETA BAI 3303004WL025374 GEETA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134778 GITA BAI PATHAK D O BANK OF BARODA(606985)
231 BERLA CH-03-004-033-001/372
() 		3303004000NRG25070620241396965 10/06/2024 AHMAD 3303004WL025375 AHMAD 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135249 AHMED ALI SO MUSTAFA ALI PUNJAB NATIONAL BANK(508568)
232 BERLA CH-03-004-033-001/373
() 		3303004000NRG25070620241396878 10/06/2024 Kanti bai 3303004WL025374 Kanti bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134956 KANTI KAUSHLE BANK OF BARODA(606985)
233 BERLA CH-03-004-033-001/377
() 		3303004000NRG25070620241396966 10/06/2024 Ashok 3303004WL025375 Ashok 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135206 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-033-001/379
() 		3303004000NRG25070620241396879 10/06/2024 julekha B 3303004WL025374 julekha B 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135142 JULEKHA BEE W O LIYA BANK OF BARODA(606985)
235 BERLA CH-03-004-033-001/381
() 		3303004000NRG25070620241396967 10/06/2024 Taslim 3303004WL025375 Taslim 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135220 TASLIM BI MIRJA W O BANK OF BARODA(606985)
236 BERLA CH-03-004-033-001/383
() 		3303004000NRG25070620241396880 10/06/2024 bishram 3303004WL025374 bishram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135015 BISRAM PAL S O LEDGA BANK OF BARODA(606985)
237 BERLA CH-03-004-033-001/383
() 		3303004000NRG25070620241396881 10/06/2024 pushapa 3303004WL025374 pushapa 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135014 PUSPA BAI W O DIPAK BANK OF BARODA(606985)
238 BERLA CH-03-004-033-001/385
() 		3303004000NRG25070620241396882 10/06/2024 UJIRUA BE 3303004WL025374 UJIRUA BE 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170134708 UJIRAN BI W O GARIB BANK OF BARODA(606985)
239 BERLA CH-03-004-033-001/39
() 		3303004000NRG25070620241396969 10/06/2024 barkat ali 3303004WL025375 barkat ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134756 BARKAT S O REHMAT AL BANK OF BARODA(606985)
240 BERLA CH-03-004-033-001/39
() 		3303004000NRG25070620241396968 10/06/2024 moharmati 3303004WL025375 moharmati 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134824 MOHRAM B W O RAHMAT BANK OF BARODA(606985)
241 BERLA CH-03-004-033-001/391
() 		3303004000NRG25070620241396758 10/06/2024 Bashirun nisha 3303004WL025373 Bashirun nisha 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135019 BASHIRUN NISHA FIROJ BANK OF BARODA(606985)
242 BERLA CH-03-004-033-001/394
() 		3303004000NRG25070620241396883 10/06/2024 DEEPAK 3303004WL025374 DEEPAK 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134883 DEEPAK KUMAR BANK OF BARODA(606985)
243 BERLA CH-03-004-033-001/395
() 		3303004000NRG25070620241396970 10/06/2024 Ghansyam 3303004WL025375 Ghansyam 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134913 GHANSYAM DHIWAR SO S BANK OF BARODA(606985)
244 BERLA CH-03-004-033-001/396
() 		3303004000NRG25070620241396971 10/06/2024 haphij Mo. 3303004WL025375 haphij Mo. 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135415 HAFIJ MOHAMMAD BANK OF BARODA(606985)
245 BERLA CH-03-004-033-001/4
() 		3303004000NRG25070620241396974 10/06/2024 juned 3303004WL025375 juned 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134920 JUNED ALI BANK OF BARODA(606985)
246 BERLA CH-03-004-033-001/4
() 		3303004000NRG25070620241396973 10/06/2024 Kishmat ali 3303004WL025375 Kishmat ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134899 KISMAT ALI SHAH S O BANK OF BARODA(606985)
247 BERLA CH-03-004-033-001/4
() 		3303004000NRG25070620241396972 10/06/2024 mahrum B 3303004WL025375 mahrum B 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135442 MEHRUM BI BANDHAN BANK LIMITED(508753)
248 BERLA CH-03-004-033-001/402
() 		3303004000NRG25070620241396760 10/06/2024 AKILUN BEE 3303004WL025373 AKILUN BEE 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135028 AKILUN BEE W O MUSTA BANK OF BARODA(606985)
249 BERLA CH-03-004-033-001/402
() 		3303004000NRG25070620241396759 10/06/2024 Mushtak 3303004WL025373 Mushtak 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135259 MUSTAK ALI SO CHAND BANK OF BARODA(606985)
250 BERLA CH-03-004-033-001/404
() 		3303004000NRG25070620241396884 10/06/2024 Dhanesh 3303004WL025374 Dhanesh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134759 DHANESH PAL S O JAGA BANK OF BARODA(606985)
251 BERLA CH-03-004-033-001/406
() 		3303004000NRG25070620241396975 10/06/2024 khemuram 3303004WL025375 khemuram 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134784 Mr. KHEMU RAM CHAKRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-033-001/407
() 		3303004000NRG25070620241396976 10/06/2024 Neetu Sahu 3303004WL025375 Neetu Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135222 NITU SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-033-001/41
() 		3303004000NRG25070620241396977 10/06/2024 Habib beg 3303004WL025375 Habib beg 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134772 HABIBA BEG BANK OF BARODA(606985)
254 BERLA CH-03-004-033-001/41
() 		3303004000NRG25070620241396978 10/06/2024 Nasibun 3303004WL025375 Nasibun 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135099 NASIBUN BI DO HABIB BANK OF BARODA(606985)
255 BERLA CH-03-004-033-001/415
() 		3303004000NRG25070620241396762 10/06/2024 kaishilya bai 3303004WL025373 kaishilya bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134717 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-033-001/415
() 		3303004000NRG25070620241396761 10/06/2024 Mehttar 3303004WL025373 Mehttar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135434 Mr. SANJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-033-001/415
() 		3303004000NRG25070620241396885 10/06/2024 Vijay 3303004WL025374 Vijay 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135164 VIJAY KUMAR SAHU S O BANK OF BARODA(606985)
258 BERLA CH-03-004-033-001/422
() 		3303004000NRG25070620241396603 10/06/2024 motim bai 3303004WL025369 motim bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134826 MOTIM BAI W O GHANAR BANK OF BARODA(606985)
259 BERLA CH-03-004-033-001/423
() 		3303004000NRG25070620241396979 10/06/2024 RAMCHARAN 3303004WL025375 RAMCHARAN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134723 RAMCHARAN CHAKRADHAR BANK OF BARODA(606985)
260 BERLA CH-03-004-033-001/424
() 		3303004000NRG25070620241396763 10/06/2024 jantram 3303004WL025373 jantram 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170135432 JANTRAM SAHU S O SUK BANK OF BARODA(606985)
261 BERLA CH-03-004-033-001/424
() 		3303004000NRG25070620241396886 10/06/2024 lata bai 3303004WL025374 lata bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134929 LATA BAI W O JANTRAM BANK OF BARODA(606985)
262 BERLA CH-03-004-033-001/425
() 		3303004000NRG25070620241396887 10/06/2024 parmila 3303004WL025374 parmila 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134981 PRAMILA BAI W O RAJE BANK OF BARODA(606985)
263 BERLA CH-03-004-033-001/426
() 		3303004000NRG25070620241396764 10/06/2024 Rajesh Kumar 3303004WL025373 Rajesh Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134710 RAJESH KUMAR S O RUP BANK OF BARODA(606985)
264 BERLA CH-03-004-033-001/426
() 		3303004000NRG25070620241396604 10/06/2024 savitri 3303004WL025369 savitri 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134887 Mrs. SAVITRI BAI SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BERLA CH-03-004-033-001/427
() 		3303004000NRG25070620241396605 10/06/2024 Kumari bai 3303004WL025369 Kumari bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135097 KUMARI BAI SAHU WO D BANK OF BARODA(606985)
266 BERLA CH-03-004-033-001/428
() 		3303004000NRG25070620241396980 10/06/2024 INDBATI BAI 3303004WL025375 INDBATI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135441 NDRABATI SAHU W O R BANK OF BARODA(606985)
267 BERLA CH-03-004-033-001/429
() 		3303004000NRG25070620241396765 10/06/2024 GEETA SAHU 3303004WL025373 GEETA SAHU 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135223 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-033-001/43
() 		3303004000NRG25070620241396888 10/06/2024 JANIK 3303004WL025374 JANIK 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134736 JANIK BAI W O GAPPU BANK OF BARODA(606985)
269 BERLA CH-03-004-033-001/431
() 		3303004000NRG25070620241396981 10/06/2024 Ramkalu bai 3303004WL025375 Ramkalu bai 00045 BARB0DBSARD 1200 1200 Rejected 05/09/2024 8170134947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BERLA CH-03-004-033-001/434
() 		3303004000NRG25070620241396982 10/06/2024 NADINI 3303004WL025375 NADINI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135254 NANDANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-033-001/437
() 		3303004000NRG25070620241396889 10/06/2024 dilip 3303004WL025374 dilip 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135038 DILIP DHIWAR UCO BANK(607066)
272 BERLA CH-03-004-033-001/439
() 		3303004000NRG25070620241396890 10/06/2024 SUMITRA 3303004WL025374 SUMITRA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134896 SUMITRA BAI W O GANE BANK OF BARODA(606985)
273 BERLA CH-03-004-033-001/44
() 		3303004000NRG25070620241396891 10/06/2024 KAMTA PRASAD 3303004WL025374 KAMTA PRASAD 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135363 KAMATA MARKAM SO KON BANK OF BARODA(606985)
274 BERLA CH-03-004-033-001/44
() 		3303004000NRG25070620241396766 10/06/2024 Meena 3303004WL025373 Meena 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135458 MEENA BAI MARKAM BANK OF BARODA(606985)
275 BERLA CH-03-004-033-001/44
() 		3303004000NRG25070620241396892 10/06/2024 Sandeep 3303004WL025374 Sandeep 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134968 SANDEEP KUMAR SO KAM BANK OF BARODA(606985)
276 BERLA CH-03-004-033-001/440
() 		3303004000NRG25070620241396983 10/06/2024 Uma 3303004WL025375 Uma 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135130 UMA BAI W O SALIKRAM BANK OF BARODA(606985)
277 BERLA CH-03-004-033-001/442
() 		3303004000NRG25070620241396984 10/06/2024 KAMLA BAI 3303004WL025375 KAMLA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135112 KAMLA NIRMALKAR W O BANK OF BARODA(606985)
278 BERLA CH-03-004-033-001/448-A
() 		3303004000NRG25070620241396893 10/06/2024 Gaytri 3303004WL025374 Gaytri 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134876 GAYATRI DHIWAR W O N BANK OF BARODA(606985)
279 BERLA CH-03-004-033-001/450
() 		3303004000NRG25070620241396894 10/06/2024 Pradeep 3303004WL025374 Pradeep 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135033 PRADEEP KUMAR SAHU S BANK OF BARODA(606985)
280 BERLA CH-03-004-033-001/451
() 		3303004000NRG25070620241396985 10/06/2024 PARASMANI 3303004WL025375 PARASMANI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134935 PARASMANI S O GOPAL BANK OF BARODA(606985)
281 BERLA CH-03-004-033-001/455
() 		3303004000NRG25070620241396606 10/06/2024 CHOWARAM 3303004WL025369 CHOWARAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135092 CHOWARAM SAHU S O AS BANK OF BARODA(606985)
282 BERLA CH-03-004-033-001/455
() 		3303004000NRG25070620241396767 10/06/2024 DHANMAT 3303004WL025373 DHANMAT 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135194 DHANMAT W O CHOWA R BANK OF BARODA(606985)
283 BERLA CH-03-004-033-001/455
() 		3303004000NRG25070620241396768 10/06/2024 Malti 3303004WL025373 Malti 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135306 MALTI W O RAJESH SAH BANK OF BARODA(606985)
284 BERLA CH-03-004-033-001/458
() 		3303004000NRG25070620241396770 10/06/2024 Dhalesh 3303004WL025373 Dhalesh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135188 DHALESH SAHU SO JAG BANK OF BARODA(606985)
285 BERLA CH-03-004-033-001/458
() 		3303004000NRG25070620241396769 10/06/2024 KAUSHAL RAM 3303004WL025373 KAUSHAL RAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134937 AUSHAL RAM S O JAGA BANK OF BARODA(606985)
286 BERLA CH-03-004-033-001/459
() 		3303004000NRG25070620241396895 10/06/2024 KHILAWAN 3303004WL025374 KHILAWAN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134941 KHELAWAN DHIWAR AIRTEL PAYMENTS BANK LIMITED(990288)
287 BERLA CH-03-004-033-001/46
() 		3303004000NRG25070620241396896 10/06/2024 Sagar Markam 3303004WL025374 Sagar Markam 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134963 SAGAR MARKAM SO MADA BANK OF BARODA(606985)
288 BERLA CH-03-004-033-001/461
() 		3303004000NRG25070620241396897 10/06/2024 Anuj 3303004WL025374 Anuj 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134709 ANUJ RAM S O BHUNESH BANK OF BARODA(606985)
289 BERLA CH-03-004-033-001/463
() 		3303004000NRG25070620241396898 10/06/2024 Chowaram 3303004WL025374 Chowaram 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8170135350 CHOVA RAM PAL SO DUK BANK OF BARODA(606985)
290 BERLA CH-03-004-033-001/463
() 		3303004000NRG25070620241396771 10/06/2024 Dukhitram 3303004WL025373 Dukhitram 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8170134779 Mr. DUKHIT RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BERLA CH-03-004-033-001/464
() 		3303004000NRG25070620241396986 10/06/2024 BHUVAN 3303004WL025375 BHUVAN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134820 BHUWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-033-001/464
() 		3303004000NRG25070620241396987 10/06/2024 Radhika 3303004WL025375 Radhika 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135131 RADHIKA SAHU WO GOVI BANK OF BARODA(606985)
293 BERLA CH-03-004-033-001/467
() 		3303004000NRG25070620241396899 10/06/2024 ganga 3303004WL025374 ganga 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134928 GANGA BAI W O BALARA BANK OF BARODA(606985)
294 BERLA CH-03-004-033-001/468
() 		3303004000NRG25070620241396607 10/06/2024 Kusum Bai 3303004WL025369 Kusum Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134999 KUSUM YADAV WO BHUN BANK OF BARODA(606985)
295 BERLA CH-03-004-033-001/469
() 		3303004000NRG25070620241396772 10/06/2024 RAMSUKH 3303004WL025373 RAMSUKH 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170135026 RAM SUKH SO FUDARU BANK OF BARODA(606985)
296 BERLA CH-03-004-033-001/470
() 		3303004000NRG25070620241396773 10/06/2024 Tiharu 3303004WL025373 Tiharu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134833 TIHARU BANK OF BARODA(606985)
297 BERLA CH-03-004-033-001/471
() 		3303004000NRG25070620241396988 10/06/2024 TAMESHWARI SAHU 3303004WL025375 TAMESHWARI SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135386 TAMESHWARI SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-033-001/472
() 		3303004000NRG25070620241396900 10/06/2024 ramkumar 3303004WL025374 ramkumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135104 RAM KUMAR S O PUNA R BANK OF BARODA(606985)
299 BERLA CH-03-004-033-001/473
() 		3303004000NRG25070620241396989 10/06/2024 Kumari Bai 3303004WL025375 Kumari Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135322 KUMARI BAI BANK OF BARODA(606985)
300 BERLA CH-03-004-033-001/475
() 		3303004000NRG25070620241396990 10/06/2024 savitri bai 3303004WL025375 savitri bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134910 SAWITRI SAHU W O DUK BANK OF BARODA(606985)
301 BERLA CH-03-004-033-001/477
() 		3303004000NRG25070620241396608 10/06/2024 kumari bai 3303004WL025369 kumari bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135448 KUMARI BAI W O RAM K BANK OF BARODA(606985)
302 BERLA CH-03-004-033-001/478
() 		3303004000NRG25070620241396774 10/06/2024 Bijendra 3303004WL025373 Bijendra 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134733 BIJENDRA KUMAR BANJA BANK OF BARODA(606985)
303 BERLA CH-03-004-033-001/478
() 		3303004000NRG25070620241396775 10/06/2024 Urmila 3303004WL025373 Urmila 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135284 URMILA BAI W O BIJEN BANK OF BARODA(606985)
304 BERLA CH-03-004-033-001/488
() 		3303004000NRG25070620241396609 10/06/2024 KALYANI BAI 3303004WL025369 KALYANI BAI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134727 MRS KALYANI YADAV STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-033-001/489
() 		3303004000NRG25070620241396901 10/06/2024 Hemlata 3303004WL025374 Hemlata 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8170134973 HEMLAL BANJARE SO MU BANK OF BARODA(606985)
306 BERLA CH-03-004-033-001/489
() 		3303004000NRG25070620241396776 10/06/2024 Jagat 3303004WL025373 Jagat 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170134790 JAGAT S O MUGE RAM B BANK OF BARODA(606985)
307 BERLA CH-03-004-033-001/489
() 		3303004000NRG25070620241396777 10/06/2024 Mungelal 3303004WL025373 Mungelal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135053 Mr. MUNGE BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-033-001/492
() 		3303004000NRG25070620241396779 10/06/2024 Asmin begam 3303004WL025373 Asmin begam 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135392 ASMIN BEGAM BANK OF BARODA(606985)
309 BERLA CH-03-004-033-001/492
() 		3303004000NRG25070620241396778 10/06/2024 Iliyas 3303004WL025373 Iliyas 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135151 ILIYAS ALI BANK OF BARODA(606985)
310 BERLA CH-03-004-033-001/494
() 		3303004000NRG25070620241396780 10/06/2024 sonkuwar 3303004WL025373 sonkuwar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134975 SONKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-033-001/496
() 		3303004000NRG25070620241396611 10/06/2024 Anita 3303004WL025369 Anita 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135444 ANITA SAHU WO SANAT BANK OF BARODA(606985)
312 BERLA CH-03-004-033-001/496
() 		3303004000NRG25070620241396610 10/06/2024 Nemeshwari 3303004WL025369 Nemeshwari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134751 NIMESHWARI W O PRAMO BANK OF BARODA(606985)
313 BERLA CH-03-004-033-001/497
() 		3303004000NRG25070620241396991 10/06/2024 Radheshyam 3303004WL025375 Radheshyam 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134768 RADHESHYAM NIRMALKAR BANK OF BARODA(606985)
314 BERLA CH-03-004-033-001/50
() 		3303004000NRG25070620241396781 10/06/2024 harish chn ad 3303004WL025373 harish chn ad 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134789 HARISHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-033-001/50
() 		3303004000NRG25070620241396782 10/06/2024 Kanchan 3303004WL025373 Kanchan 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170134969 KANCHAN D O HARISH C BANK OF BARODA(606985)
316 BERLA CH-03-004-033-001/500
() 		3303004000NRG25070620241396902 10/06/2024 tulshi 3303004WL025374 tulshi 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135466 TULSIRAM BHARTI BANK OF BARODA(606985)
317 BERLA CH-03-004-033-001/506
() 		3303004000NRG25070620241396783 10/06/2024 Raja 3303004WL025373 Raja 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135078 RAJA SO MAHESH KUMAR BANK OF BARODA(606985)
318 BERLA CH-03-004-033-001/507
() 		3303004000NRG25070620241396784 10/06/2024 Dharmin 3303004WL025373 Dharmin 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135344 DHARMIN BAI S O THAK BANK OF BARODA(606985)
319 BERLA CH-03-004-033-001/508
() 		3303004000NRG25070620241396904 10/06/2024 SUNITA 3303004WL025374 SUNITA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135303 SUNITA W O DHARAMDAS BANK OF BARODA(606985)
320 BERLA CH-03-004-033-001/509-A
() 		3303004000NRG25070620241396992 10/06/2024 PUSHPANJALI SAHU 3303004WL025375 PUSHPANJALI SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134923 PUSHPANJALI SAHU BANK OF BARODA(606985)
321 BERLA CH-03-004-033-001/51
() 		3303004000NRG25070620241396994 10/06/2024 PIR ALI 3303004WL025375 PIR ALI 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8170134921 PIR ALI BANK OF BARODA(606985)
322 BERLA CH-03-004-033-001/51
() 		3303004000NRG25070620241396993 10/06/2024 siryat ali 3303004WL025375 siryat ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134757 SHIPPAT ALI BANK OF BARODA(606985)
323 BERLA CH-03-004-033-001/515-A
() 		3303004000NRG25070620241396612 10/06/2024 Mohani Bai 3303004WL025369 Mohani Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135195 MOHANI SAHU W O LAXM BANK OF BARODA(606985)
324 BERLA CH-03-004-033-001/516
() 		3303004000NRG25070620241396613 10/06/2024 KAMALA 3303004WL025369 KAMALA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134907 KAMLA BAI SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-033-001/52
() 		3303004000NRG25070620241396615 10/06/2024 GANGOTRI 3303004WL025369 GANGOTRI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135338 GANGOTRI BAI SAHU W BANK OF BARODA(606985)
326 BERLA CH-03-004-033-001/52
() 		3303004000NRG25070620241396614 10/06/2024 Sitaram 3303004WL025369 Sitaram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134720 SITA RAM BANK OF BARODA(606985)
327 BERLA CH-03-004-033-001/522
() 		3303004000NRG25070620241396785 10/06/2024 Ashma Bi 3303004WL025373 Ashma Bi 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170134838 AASMA BEE W O JAAHID BANK OF BARODA(606985)
328 BERLA CH-03-004-033-001/523
() 		3303004000NRG25070620241396905 10/06/2024 Usha bai 3303004WL025374 Usha bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134794 USHA BAI BANJARE WO BANK OF BARODA(606985)
329 BERLA CH-03-004-033-001/528
() 		3303004000NRG25070620241396616 10/06/2024 Dropati bai 3303004WL025369 Dropati bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134802 DRAUPATI BAI BANK OF BARODA(606985)
330 BERLA CH-03-004-033-001/53
() 		3303004000NRG25070620241396995 10/06/2024 Devlal 3303004WL025375 Devlal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134821 DEOLAL SAHU S O CHAT BANK OF BARODA(606985)
331 BERLA CH-03-004-033-001/531
() 		3303004000NRG25070620241396906 10/06/2024 KIRAN BAI 3303004WL025374 KIRAN BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135346 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-033-001/533
() 		3303004000NRG25070620241396787 10/06/2024 Mamta Bai 3303004WL025373 Mamta Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134985 MAMTA BAI BANK OF BARODA(606985)
333 BERLA CH-03-004-033-001/533
() 		3303004000NRG25070620241396786 10/06/2024 Raju 3303004WL025373 Raju 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135000 RAJ KUMAR SAHU SO SA BANK OF BARODA(606985)
334 BERLA CH-03-004-033-001/539
() 		3303004000NRG25070620241396996 10/06/2024 Barat 3303004WL025375 Barat 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135148 BHARAT SINGH SAHU S BANK OF BARODA(606985)
335 BERLA CH-03-004-033-001/539
() 		3303004000NRG25070620241396789 10/06/2024 Dileshvari 3303004WL025373 Dileshvari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134806 DILESHWARI WO SANAT BANK OF BARODA(606985)
336 BERLA CH-03-004-033-001/539
() 		3303004000NRG25070620241396788 10/06/2024 Sanat 3303004WL025373 Sanat 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134805 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-033-001/544
() 		3303004000NRG25070620241396790 10/06/2024 PINTU SAHU 3303004WL025373 PINTU SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134801 PINTU SAHU S O RAMES BANK OF BARODA(606985)
338 BERLA CH-03-004-033-001/545
() 		3303004000NRG25070620241396617 10/06/2024 Sushila 3303004WL025369 Sushila 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134753 SUSHIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-033-001/548-A
() 		3303004000NRG25070620241396997 10/06/2024 Prabha Bai 3303004WL025375 Prabha Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134867 PRABHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-033-001/549-A
() 		3303004000NRG25070620241396791 10/06/2024 Aarti 3303004WL025373 Aarti 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170135002 AARTI BANJARE WO BA BANK OF BARODA(606985)
341 BERLA CH-03-004-033-001/555
() 		3303004000NRG25070620241396907 10/06/2024 Rajvantin bai 3303004WL025374 Rajvantin bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135347 RAJVANTIN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-033-001/556
() 		3303004000NRG25070620241396792 10/06/2024 VIRENDRA 3303004WL025373 VIRENDRA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134998 BIRENRDA MARKAM SO BANK OF BARODA(606985)
343 BERLA CH-03-004-033-001/557
() 		3303004000NRG25070620241396908 10/06/2024 CHUMMAN 3303004WL025374 CHUMMAN 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170134980 CHUMMAN LAL S O VISA BANK OF BARODA(606985)
344 BERLA CH-03-004-033-001/557
() 		3303004000NRG25070620241396998 10/06/2024 RAMESHREEN 3303004WL025375 RAMESHREEN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134983 RAMESRIN BAI W O CHU BANK OF BARODA(606985)
345 BERLA CH-03-004-033-001/559
() 		3303004000NRG25070620241396910 10/06/2024 Dileshwari 3303004WL025374 Dileshwari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134960 DILESHWARI PAL WO NO BANK OF BARODA(606985)
346 BERLA CH-03-004-033-001/559
() 		3303004000NRG25070620241396909 10/06/2024 Nohar 3303004WL025374 Nohar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134818 NOHAR RAM PAL HDFC BANK LTD(607152)
347 BERLA CH-03-004-033-001/56
() 		3303004000NRG25070620241396912 10/06/2024 RAJKUMARI 3303004WL025374 RAJKUMARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134971 RAJKUMARI W O KAMAL BANK OF BARODA(606985)
348 BERLA CH-03-004-033-001/56
() 		3303004000NRG25070620241396911 10/06/2024 Ravi 3303004WL025374 Ravi 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8170134793 RAVI KUMAR SATNAMI S BANK OF BARODA(606985)
349 BERLA CH-03-004-033-001/563
() 		3303004000NRG25070620241396618 10/06/2024 Parwati 3303004WL025369 Parwati 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134906 PARVTI SAHU WO PRAM BANK OF BARODA(606985)
350 BERLA CH-03-004-033-001/564
() 		3303004000NRG25070620241396999 10/06/2024 PARMESHWARI 3303004WL025375 PARMESHWARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134901 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-033-001/566
() 		3303004000NRG25070620241397000 10/06/2024 Shakun 3303004WL025375 Shakun 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135335 SHAKUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-033-001/569
() 		3303004000NRG25070620241396913 10/06/2024 Ashwini bai 3303004WL025374 Ashwini bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135034 ASHVINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-033-001/572
() 		3303004000NRG25070620241397001 10/06/2024 Champa 3303004WL025375 Champa 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134914 CHAMPA SAHU BANK OF BARODA(606985)
354 BERLA CH-03-004-033-001/574-A
() 		3303004000NRG25070620241396794 10/06/2024 Pardeshi Sahu 3303004WL025373 Pardeshi Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135391 PARDESHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-033-001/574-A
() 		3303004000NRG25070620241396793 10/06/2024 Shanti 3303004WL025373 Shanti 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135162 SHANTI SAHU W O PARD BANK OF BARODA(606985)
356 BERLA CH-03-004-033-001/578
() 		3303004000NRG25070620241396914 10/06/2024 Rhamat be 3303004WL025374 Rhamat be 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134871 RHAMAT BEE WO RAJJA BANK OF BARODA(606985)
357 BERLA CH-03-004-033-001/581
() 		3303004000NRG25070620241396915 10/06/2024 Satish 3303004WL025374 Satish 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134958 SATISH KUMAR SO MOH BANK OF BARODA(606985)
358 BERLA CH-03-004-033-001/582
() 		3303004000NRG25070620241396619 10/06/2024 DHANESH 3303004WL025369 DHANESH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135273 DHANESH S O NARAYAN BANK OF BARODA(606985)
359 BERLA CH-03-004-033-001/583
() 		3303004000NRG25070620241397002 10/06/2024 Rukhmani 3303004WL025375 Rukhmani 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134869 RUKHMANI W O HEMU BANK OF BARODA(606985)
360 BERLA CH-03-004-033-001/586
() 		3303004000NRG25070620241397003 10/06/2024 Pampa 3303004WL025375 Pampa 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135073 PAMPA YADU WO KAUSHA BANK OF BARODA(606985)
361 BERLA CH-03-004-033-001/59
() 		3303004000NRG25070620241396795 10/06/2024 Muskan 3303004WL025373 Muskan 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170135057 MUSKAN KAOSALE DO MA BANK OF BARODA(606985)
362 BERLA CH-03-004-033-001/595
() 		3303004000NRG25070620241396796 10/06/2024 Laxmi Sahu 3303004WL025373 Laxmi Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135079 LAXMI SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-033-001/595
() 		3303004000NRG25070620241396797 10/06/2024 Rinki 3303004WL025373 Rinki 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135080 RINKI BANK OF BARODA(606985)
364 BERLA CH-03-004-033-001/597
() 		3303004000NRG25070620241397004 10/06/2024 Gufran Ali 3303004WL025375 Gufran Ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134728 GUFRAN ALI S O JABIR BANK OF BARODA(606985)
365 BERLA CH-03-004-033-001/599
() 		3303004000NRG25070620241397005 10/06/2024 Mksood Khan 3303004WL025375 Mksood Khan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135457 MAKSOOD KHAN BANK OF BARODA(606985)
366 BERLA CH-03-004-033-001/6
() 		3303004000NRG25070620241396620 10/06/2024 Punam 3303004WL025369 Punam 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134936 PUNAM SAHU INDIAN OVERSEAS BANK(508541)
367 BERLA CH-03-004-033-001/62
() 		3303004000NRG25070620241396916 10/06/2024 Tikeshwari 3303004WL025374 Tikeshwari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135305 TIKASHWARI WO SANJAY BANK OF BARODA(606985)
368 BERLA CH-03-004-033-001/63
() 		3303004000NRG25070620241396798 10/06/2024 BHOLA 3303004WL025373 BHOLA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135224 BHOLA RAM SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-033-001/65
() 		3303004000NRG25070620241396917 10/06/2024 PINTU DHIVAR 3303004WL025374 PINTU DHIVAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135051 PINTU DHIWAR SO RAJA BANK OF BARODA(606985)
370 BERLA CH-03-004-033-001/66
() 		3303004000NRG25070620241396918 10/06/2024 Sevati bai 3303004WL025374 Sevati bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135485 SEVTI BAI W O SANTU BANK OF BARODA(606985)
371 BERLA CH-03-004-033-001/7
() 		3303004000NRG25070620241396621 10/06/2024 SUNITA 3303004WL025369 SUNITA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134945 SUNITA BAI W O MUKES BANK OF BARODA(606985)
372 BERLA CH-03-004-033-001/71
() 		3303004000NRG25070620241397006 10/06/2024 jameela bi 3303004WL025375 jameela bi 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135207 JAMILA BI BANK OF BARODA(606985)
373 BERLA CH-03-004-033-001/75
() 		3303004000NRG25070620241396622 10/06/2024 Reena Sahu 3303004WL025369 Reena Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134922 REENA SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-033-001/81
() 		3303004000NRG25070620241396800 10/06/2024 julekha 3303004WL025373 julekha 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170134762 JULEKHA BI W O ISLAM BANK OF BARODA(606985)
375 BERLA CH-03-004-033-001/83
() 		3303004000NRG25070620241396623 10/06/2024 KAUSHILYA BAI 3303004WL025369 KAUSHILYA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135134 AUSHLIYA BAI SAHU W BANK OF BARODA(606985)
376 BERLA CH-03-004-033-001/83
() 		3303004000NRG25070620241397007 10/06/2024 laxminarayan 3303004WL025375 laxminarayan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135309 LAXMI NARAYAN S O SA BANK OF BARODA(606985)
377 BERLA CH-03-004-033-001/84
() 		3303004000NRG25070620241396801 10/06/2024 Mo Hababib 3303004WL025373 Mo Hababib 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170135456 MHD HABIB QURESHI S BANK OF BARODA(606985)
378 BERLA CH-03-004-033-001/86
() 		3303004000NRG25070620241396802 10/06/2024 PANKAJ 3303004WL025373 PANKAJ 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135072 PANKAJ S O KUMAR SIN BANK OF BARODA(606985)
379 BERLA CH-03-004-033-001/87
() 		3303004000NRG25070620241396803 10/06/2024 GEETA 3303004WL025373 GEETA 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135058 GITA BAI WO PARETAN BANK OF BARODA(606985)
380 BERLA CH-03-004-033-001/89
() 		3303004000NRG25070620241397008 10/06/2024 baitul 3303004WL025375 baitul 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134731 Miss. BAITUL BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-033-001/9
() 		3303004000NRG25070620241396920 10/06/2024 CHANDRASHEKHAR 3303004WL025374 CHANDRASHEKHAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135054 CHANDRASEKHAR SO POS BANK OF BARODA(606985)
382 BERLA CH-03-004-033-001/9
() 		3303004000NRG25070620241396919 10/06/2024 mongara 3303004WL025374 mongara 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135205 MONGRA BAI BAGHEL BANK OF BARODA(606985)
383 BERLA CH-03-004-033-001/9
() 		3303004000NRG25070620241396921 10/06/2024 Shalu baghel 3303004WL025374 Shalu baghel 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135394 Ms. SHALU . CHELAK INDIAN BANK(607105)
384 BERLA CH-03-004-033-001/93
() 		3303004000NRG25070620241396805 10/06/2024 BHARTI 3303004WL025373 BHARTI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135388 BHARATI BANJARE BANK OF BARODA(606985)
385 BERLA CH-03-004-033-001/93
() 		3303004000NRG25070620241396922 10/06/2024 Birendra 3303004WL025374 Birendra 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135333 BIRENDRA BANJARE SO DHARAMDAS BANJARE UNION BANK OF INDIA(508500)
386 BERLA CH-03-004-033-001/93
() 		3303004000NRG25070620241396804 10/06/2024 dharamdas 3303004WL025373 dharamdas 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134711 DHARMDAS S O NATHUA BANK OF BARODA(606985)
387 BERLA CH-03-004-033-001/93
() 		3303004000NRG25070620241396923 10/06/2024 Karan sinh 3303004WL025374 Karan sinh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134954 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-033-001/94
() 		3303004000NRG25070620241396624 10/06/2024 Istaj 3303004WL025369 Istaj 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135467 ISTAJ ALI BANK OF BARODA(606985)
389 BERLA CH-03-004-033-001/94
() 		3303004000NRG25070620241396625 10/06/2024 Sabana Ali 3303004WL025369 Sabana Ali 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135011 SABANA ALI BANK OF BARODA(606985)
390 BERLA CH-03-004-033-001/97
() 		3303004000NRG25070620241397009 10/06/2024 Shakilabano 3303004WL025375 Shakilabano 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170135270 SHAKILA BEGUM BANDHAN BANK LIMITED(508753)
391 BERLA CH-03-004-033-001/98
() 		3303004000NRG25070620241396924 10/06/2024 kumari 3303004WL025374 kumari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8170134718 KUMARI DHIWAR BANK OF BARODA(606985)
392 BERLA CH-03-004-033-001/98
() 		3303004000NRG25070620241396806 10/06/2024 Ravi 3303004WL025373 Ravi 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8170135012 RAVI KUMAR SO ARJUN BANK OF BARODA(606985)
393 BERLA CH-03-004-035-002/1
() 		3303004000NRG25100620241412256 10/06/2024 Amrit Bai 3303004WL025686 Amrit Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135267 AMRIT BAI SAHU WO LATE RAM BHAROSA SAHU UNION BANK OF INDIA(508500)
394 BERLA CH-03-004-035-002/10-A
() 		3303004000NRG25100620241412257 10/06/2024 poshan 3303004WL025686 poshan 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135137 POSAN LAL S O BHAKLA BANK OF BARODA(606985)
395 BERLA CH-03-004-035-002/10-A
() 		3303004000NRG25100620241412258 10/06/2024 rukhmani 3303004WL025686 rukhmani 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134972 RUKHMANI W O POSAN R BANK OF BARODA(606985)
396 BERLA CH-03-004-035-002/100
() 		3303004000NRG25100620241412259 10/06/2024 Tetaku 3303004WL025686 Tetaku 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134934 TETKU RAM S O DEN NA BANK OF BARODA(606985)
397 BERLA CH-03-004-035-002/101
() 		3303004000NRG25100620241412260 10/06/2024 Rajkumari 3303004WL025686 Rajkumari 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135105 RAJKUMARI WO BALDAU BANK OF BARODA(606985)
398 BERLA CH-03-004-035-002/103
() 		3303004000NRG25100620241412262 10/06/2024 BASAKHIN BAI 3303004WL025686 BASAKHIN BAI 00045 BARB0DBSARD 190 190 Processed 05/09/2024 8170135308 BESAKHIN BAI SAHU W BANK OF BARODA(606985)
399 BERLA CH-03-004-035-002/103
() 		3303004000NRG25100620241412263 10/06/2024 Dharam Singh 3303004WL025686 Dharam Singh 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135075 DHARAM SINGH S O SET BANK OF BARODA(606985)
400 BERLA CH-03-004-035-002/106
() 		3303004000NRG25100620241412265 10/06/2024 ANIL 3303004WL025686 ANIL 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134889 ANIL KUMAR S O BHARA BANK OF BARODA(606985)
401 BERLA CH-03-004-035-002/106
() 		3303004000NRG25100620241412264 10/06/2024 Laxmi 3303004WL025686 Laxmi 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135378 LAXMI BAI W O BHARAT BANK OF BARODA(606985)
402 BERLA CH-03-004-035-002/107
() 		3303004000NRG25100620241412266 10/06/2024 KUMARI 3303004WL025686 KUMARI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135169 KUMARI W O CHANDU YA BANK OF BARODA(606985)
403 BERLA CH-03-004-035-002/108
() 		3303004000NRG25100620241412267 10/06/2024 Indrani bai 3303004WL025686 Indrani bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135261 NDRANI BAI SAHU W O BANK OF BARODA(606985)
404 BERLA CH-03-004-035-002/109-A
() 		3303004000NRG25100620241412269 10/06/2024 Baisakhin bai 3303004WL025686 Baisakhin bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134893 BAISAKHIN SAHU W O H BANK OF BARODA(606985)
405 BERLA CH-03-004-035-002/109-A
() 		3303004000NRG25100620241412268 10/06/2024 Radhika 3303004WL025686 Radhika 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135269 ISHWAR RAM SAHU BANK OF BARODA(606985)
406 BERLA CH-03-004-035-002/11
() 		3303004000NRG25100620241412270 10/06/2024 Mahendra 3303004WL025686 Mahendra 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135219 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
407 BERLA CH-03-004-035-002/11
() 		3303004000NRG25100620241412271 10/06/2024 RATNA 3303004WL025686 RATNA 00045 BARB0DBSARD 1900 1900 Rejected 05/09/2024 8170135281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BERLA CH-03-004-035-002/110
() 		3303004000NRG25100620241412272 10/06/2024 LAXMI 3303004WL025686 LAXMI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170134716 LAKSHMI BAI SAHU W O BANK OF BARODA(606985)
409 BERLA CH-03-004-035-002/112-A
() 		3303004000NRG25100620241412274 10/06/2024 Bisauni Sahu 3303004WL025686 Bisauni Sahu 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135316 BISAUNI SAHU W O THA BANK OF BARODA(606985)
410 BERLA CH-03-004-035-002/112-A
() 		3303004000NRG25100620241412273 10/06/2024 Thakur Ram 3303004WL025686 Thakur Ram 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170134714 THAKUR RAM BANK OF BARODA(606985)
411 BERLA CH-03-004-035-002/113
() 		3303004000NRG25100620241412276 10/06/2024 Benabai 3303004WL025686 Benabai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135266 BENA BANK OF BARODA(606985)
412 BERLA CH-03-004-035-002/113
() 		3303004000NRG25100620241412275 10/06/2024 Rajani 3303004WL025686 Rajani 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135450 RAJNI BAI W O ISHWAR BANK OF BARODA(606985)
413 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG25100620241412277 10/06/2024 MISHREE LAL 3303004WL025686 MISHREE LAL 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135190 MISHRI LAL SAHU S O BANK OF BARODA(606985)
414 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG25100620241412278 10/06/2024 Sagar Sahu 3303004WL025686 Sagar Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135277 SAGAR SO MISRI LAL S BANK OF BARODA(606985)
415 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG25100620241412281 10/06/2024 Amrika 3303004WL025686 Amrika 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135036 AMRIKA BAI W O SHIVK BANK OF BARODA(606985)
416 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG25100620241412282 10/06/2024 GANGA SAHU 3303004WL025686 GANGA SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135125 GANGA SAHU DO SHIVKU BANK OF BARODA(606985)
417 BERLA CH-03-004-035-002/119
() 		3303004000NRG25100620241412284 10/06/2024 Trivni 3303004WL025686 Trivni 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135499 TRIVENI W O VYASMUNI BANK OF BARODA(606985)
418 BERLA CH-03-004-035-002/119
() 		3303004000NRG25100620241412283 10/06/2024 vyasamuni 3303004WL025686 vyasamuni 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134884 BYASHMUNI SAHU BANK OF BARODA(606985)
419 BERLA CH-03-004-035-002/12
() 		3303004000NRG25100620241412286 10/06/2024 KALINDRI BAI 3303004WL025686 KALINDRI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134992 KALINDRI SAHU W O PO BANK OF BARODA(606985)
420 BERLA CH-03-004-035-002/12
() 		3303004000NRG25100620241412285 10/06/2024 Poshan lal 3303004WL025686 Poshan lal 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135475 POSHAN LAL S O JETHU BANK OF BARODA(606985)
421 BERLA CH-03-004-035-002/120
() 		3303004000NRG25100620241412288 10/06/2024 Jagrakhan 3303004WL025686 Jagrakhan 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135156 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BERLA CH-03-004-035-002/120
() 		3303004000NRG25100620241412287 10/06/2024 Shusila 3303004WL025686 Shusila 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135091 SHUSHILA W O JAGRAKH BANK OF BARODA(606985)
423 BERLA CH-03-004-035-002/122
() 		3303004000NRG25100620241412289 10/06/2024 BASANTA 3303004WL025686 BASANTA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135110 BASANTA SAHU W O SAM BANK OF BARODA(606985)
424 BERLA CH-03-004-035-002/122
() 		3303004000NRG25100620241412290 10/06/2024 SAMAY LAL 3303004WL025686 SAMAY LAL 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135497 SAMAY LAL BANK OF BARODA(606985)
425 BERLA CH-03-004-035-002/123
() 		3303004000NRG25100620241412292 10/06/2024 JAGESHWAR SAHU 3303004WL025686 JAGESHWAR SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135325 JAGESWAR SO SIVKUMAR BANK OF BARODA(606985)
426 BERLA CH-03-004-035-002/123
() 		3303004000NRG25100620241412293 10/06/2024 SANGITA SAHU 3303004WL025686 SANGITA SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134732 Ms. Sangita sahu INDIAN BANK(607105)
427 BERLA CH-03-004-035-002/123
() 		3303004000NRG25100620241412291 10/06/2024 Satrupa 3303004WL025686 Satrupa 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135040 SATRUPA BAI WO SIVKU BANK OF BARODA(606985)
428 BERLA CH-03-004-035-002/125
() 		3303004000NRG25100620241412295 10/06/2024 Bhikham 3303004WL025686 Bhikham 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135084 BHIKHAM YADAW HDFC BANK LTD(607152)
429 BERLA CH-03-004-035-002/125
() 		3303004000NRG25100620241412296 10/06/2024 BHUWAN 3303004WL025686 BHUWAN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135170 BHUWAN YADAV S O GUL BANK OF BARODA(606985)
430 BERLA CH-03-004-035-002/125
() 		3303004000NRG25100620241412297 10/06/2024 Mohani Yadav 3303004WL025686 Mohani Yadav 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135393 MOHNI YADAW CANARA BANK(508532)
431 BERLA CH-03-004-035-002/125
() 		3303004000NRG25100620241412294 10/06/2024 TIYA BAI 3303004WL025686 TIYA BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134816 TIYA YADAV BANK OF BARODA(606985)
432 BERLA CH-03-004-035-002/127
() 		3303004000NRG25100620241412299 10/06/2024 neerabai 3303004WL025686 neerabai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135144 NEERA BAI WO TASBIR BANK OF BARODA(606985)
433 BERLA CH-03-004-035-002/127
() 		3303004000NRG25100620241412298 10/06/2024 tashveer 3303004WL025686 tashveer 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135041 TASBIR SO KHORBAHRA BANK OF BARODA(606985)
434 BERLA CH-03-004-035-002/128
() 		3303004000NRG25100620241412303 10/06/2024 koknath 3303004WL025686 koknath 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135003 LOKNATH SO YOGRAM SA BANK OF BARODA(606985)
435 BERLA CH-03-004-035-002/128
() 		3303004000NRG25100620241412302 10/06/2024 SHYAMA BAI 3303004WL025686 SHYAMA BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135373 YOGRAM SAHU S O DEVN BANK OF BARODA(606985)
436 BERLA CH-03-004-035-002/128
() 		3303004000NRG25100620241412300 10/06/2024 tolender 3303004WL025686 tolender 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135045 TOLEN KUMAR SO YOGRA BANK OF BARODA(606985)
437 BERLA CH-03-004-035-002/128
() 		3303004000NRG25100620241412301 10/06/2024 TRIVENI SAHU 3303004WL025686 TRIVENI SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135387 TRIVENI SAHOO BANK OF BARODA(606985)
438 BERLA CH-03-004-035-002/129
() 		3303004000NRG25100620241412305 10/06/2024 DASHODA 3303004WL025686 DASHODA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134828 DASHODA YADAV BANK OF BARODA(606985)
439 BERLA CH-03-004-035-002/129
() 		3303004000NRG25100620241412304 10/06/2024 KRISHNA 3303004WL025686 KRISHNA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170134870 KRISHNA YADAV S O SA BANK OF BARODA(606985)
440 BERLA CH-03-004-035-002/13
() 		3303004000NRG25100620241412306 10/06/2024 Jogiram 3303004WL025686 Jogiram 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134730 JOGEE RAM SAHU BANK OF BARODA(606985)
441 BERLA CH-03-004-035-002/13
() 		3303004000NRG25100620241412307 10/06/2024 Rama 3303004WL025686 Rama 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135473 RAMA S O JAKAL SAHU BANK OF BARODA(606985)
442 BERLA CH-03-004-035-002/130
() 		3303004000NRG25100620241412308 10/06/2024 RADHIKA 3303004WL025686 RADHIKA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135420 RADHIKA WO SHIV YADA BANK OF BARODA(606985)
443 BERLA CH-03-004-035-002/132-A
() 		3303004000NRG25100620241412310 10/06/2024 PULENDRA SAHU 3303004WL025686 PULENDRA SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135231 PULENDRA SAHU BANK OF BARODA(606985)
444 BERLA CH-03-004-035-002/132-A
() 		3303004000NRG25100620241412309 10/06/2024 TOMIN SAHU 3303004WL025686 TOMIN SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135031 TOMIN SAHU DO NAROTT BANK OF BARODA(606985)
445 BERLA CH-03-004-035-002/133
() 		3303004000NRG25100620241412312 10/06/2024 Shanti bai 3303004WL025686 Shanti bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135501 SHANTI W O VISHNU PR BANK OF BARODA(606985)
446 BERLA CH-03-004-035-002/133
() 		3303004000NRG25100620241412311 10/06/2024 Vishnu Prasad 3303004WL025686 Vishnu Prasad 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170134747 VISHNU PRASAD SO GHA BANK OF BARODA(606985)
447 BERLA CH-03-004-035-002/135
() 		3303004000NRG25100620241412314 10/06/2024 Anita 3303004WL025686 Anita 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134724 ANITA SAHU W O BHUN BANK OF BARODA(606985)
448 BERLA CH-03-004-035-002/135
() 		3303004000NRG25100620241412313 10/06/2024 BHUNESHWAR 3303004WL025686 BHUNESHWAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134835 BHUNESHWAR SAHU S O BANK OF BARODA(606985)
449 BERLA CH-03-004-035-002/136-A
() 		3303004000NRG25100620241412315 10/06/2024 Nemin bai 3303004WL025686 Nemin bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135218 NEMIN BAI SAHU W O J BANK OF BARODA(606985)
450 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG25100620241412317 10/06/2024 NARESH KUMAR 3303004WL025686 NARESH KUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135030 NARESH KUMAR BANK OF BARODA(606985)
451 BERLA CH-03-004-035-002/14-A
() 		3303004000NRG25100620241412319 10/06/2024 Geeta Bai 3303004WL025686 Geeta Bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134900 GEETA W O NARESH SAH BANK OF BARODA(606985)
452 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG25100620241412321 10/06/2024 Bishahin 3303004WL025686 Bishahin 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134882 BISAHIN BAI SAHU BANK OF BARODA(606985)
453 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG25100620241412322 10/06/2024 Hirondi Sahu 3303004WL025686 Hirondi Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135070 HIRONDI SAHU BANK OF BARODA(606985)
454 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG25100620241412320 10/06/2024 SYAM LAL 3303004WL025686 SYAM LAL 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135149 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-035-002/143
() 		3303004000NRG25100620241412323 10/06/2024 ROSHAN KUMAR 3303004WL025686 ROSHAN KUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135398 ROSHAN KUMAR SAHU S BANK OF BARODA(606985)
456 BERLA CH-03-004-035-002/144
() 		3303004000NRG25100620241412325 10/06/2024 HEMRAJ SAHU 3303004WL025686 HEMRAJ SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135061 HEMRAJ S O SURESH SA BANK OF BARODA(606985)
457 BERLA CH-03-004-035-002/144
() 		3303004000NRG25100620241412324 10/06/2024 SHANTI 3303004WL025686 SHANTI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134788 SHANTI BAI SAHU W O BANK OF BARODA(606985)
458 BERLA CH-03-004-035-002/147
() 		3303004000NRG25100620241412326 10/06/2024 durga sahu 3303004WL025686 durga sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134904 DURGA SAHU W O CHAND BANK OF BARODA(606985)
459 BERLA CH-03-004-035-002/149
() 		3303004000NRG25100620241412327 10/06/2024 MINA 3303004WL025686 MINA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135474 MEENA BAI W O NARESH BANK OF BARODA(606985)
460 BERLA CH-03-004-035-002/15
() 		3303004000NRG25100620241412328 10/06/2024 Gangdev 3303004WL025686 Gangdev 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135197 GANGADEV S O JANU BANK OF BARODA(606985)
461 BERLA CH-03-004-035-002/15
() 		3303004000NRG25100620241412329 10/06/2024 garibeen bai 3303004WL025686 garibeen bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135198 GARIBIN BAI SAHU W O BANK OF BARODA(606985)
462 BERLA CH-03-004-035-002/150
() 		3303004000NRG25100620241412330 10/06/2024 Gomati Sahu 3303004WL025686 Gomati Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135168 GOMATI DO SHARWAN SA BANK OF BARODA(606985)
463 BERLA CH-03-004-035-002/151
() 		3303004000NRG25100620241412331 10/06/2024 DAGESHWAR 3303004WL025686 DAGESHWAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134878 AGESHWAR NISHAD S O BANK OF BARODA(606985)
464 BERLA CH-03-004-035-002/151
() 		3303004000NRG25100620241412333 10/06/2024 RAIMUN 3303004WL025686 RAIMUN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134939 RAIMUN BAI BANK OF BARODA(606985)
465 BERLA CH-03-004-035-002/151
() 		3303004000NRG25100620241412332 10/06/2024 SITA 3303004WL025686 SITA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135283 SITA BAI NISHAD W O BANK OF BARODA(606985)
466 BERLA CH-03-004-035-002/152
() 		3303004000NRG25100620241412334 10/06/2024 Hembati 3303004WL025686 Hembati 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135214 HEMBATI NISHAD W O F BANK OF BARODA(606985)
467 BERLA CH-03-004-035-002/152
() 		3303004000NRG25100620241412335 10/06/2024 Premin nishad 3303004WL025686 Premin nishad 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135118 PREMIN NISHAD BANK OF BARODA(606985)
468 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG25100620241412338 10/06/2024 INDRAWATI 3303004WL025686 INDRAWATI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134755 NDRAUTI SAHU DO RAM BANK OF BARODA(606985)
469 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG25100620241412339 10/06/2024 Manoj sahu 3303004WL025686 Manoj sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135307 MANOJ SAHU S O PITAM BANK OF BARODA(606985)
470 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG25100620241412337 10/06/2024 PITAMBAR 3303004WL025686 PITAMBAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134773 PITAMBAR SAHU BANK OF BARODA(606985)
471 BERLA CH-03-004-035-002/153-A
() 		3303004000NRG25100620241412336 10/06/2024 UMA BAI 3303004WL025686 UMA BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135260 UMA BAI SAHU W O PIT BANK OF BARODA(606985)
472 BERLA CH-03-004-035-002/154
() 		3303004000NRG25100620241412341 10/06/2024 SANTOSHI 3303004WL025686 SANTOSHI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135258 SANTOSHI BAI W O SH BANK OF BARODA(606985)
473 BERLA CH-03-004-035-002/154
() 		3303004000NRG25100620241412340 10/06/2024 SHYAMLAL 3303004WL025686 SHYAMLAL 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135109 Mr. SYAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BERLA CH-03-004-035-002/155
() 		3303004000NRG25100620241412342 10/06/2024 RAMKUMAR 3303004WL025686 RAMKUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135321 RAM KUMAR S O KUWAR BANK OF BARODA(606985)
475 BERLA CH-03-004-035-002/155
() 		3303004000NRG25100620241412343 10/06/2024 Reena bai 3303004WL025686 Reena bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134909 REENA BAI WO MANOJ K BANK OF BARODA(606985)
476 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG25100620241412344 10/06/2024 Gandhi ram 3303004WL025686 Gandhi ram 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135159 GANDHIRAM S O MEHTAR BANK OF BARODA(606985)
477 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG25100620241412345 10/06/2024 sumrit bai 3303004WL025686 sumrit bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134832 SUMRIT BAI SAHU W O BANK OF BARODA(606985)
478 BERLA CH-03-004-035-002/157
() 		3303004000NRG25100620241412347 10/06/2024 JAMIN BAI 3303004WL025686 JAMIN BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135419 JAMIN SAHU WO LOKESH BANK OF BARODA(606985)
479 BERLA CH-03-004-035-002/157
() 		3303004000NRG25100620241412346 10/06/2024 Lokesh 3303004WL025686 Lokesh 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135418 LOKESH KUMAR SO PREM BANK OF BARODA(606985)
480 BERLA CH-03-004-035-002/159
() 		3303004000NRG25100620241412348 10/06/2024 SUNITA 3303004WL025686 SUNITA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135400 SUNITA SAHU WO JITEN BANK OF BARODA(606985)
481 BERLA CH-03-004-035-002/162
() 		3303004000NRG25100620241412349 10/06/2024 GHANSHYAM 3303004WL025686 GHANSHYAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135320 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BERLA CH-03-004-035-002/162
() 		3303004000NRG25100620241412350 10/06/2024 jamuna bai 3303004WL025686 jamuna bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135404 JAMUNA BAI W O GHANS BANK OF BARODA(606985)
483 BERLA CH-03-004-035-002/163
() 		3303004000NRG25100620241412352 10/06/2024 ANJANI 3303004WL025686 ANJANI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135379 ANJINI BAI W O SANTO BANK OF BARODA(606985)
484 BERLA CH-03-004-035-002/163
() 		3303004000NRG25100620241412351 10/06/2024 SANTOSH 3303004WL025686 SANTOSH 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135361 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
485 BERLA CH-03-004-035-002/164
() 		3303004000NRG25100620241412354 10/06/2024 AGESHWARI 3303004WL025686 AGESHWARI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135265 AGESHWARI SAHU W O P BANK OF BARODA(606985)
486 BERLA CH-03-004-035-002/164
() 		3303004000NRG25100620241412353 10/06/2024 PREMURAM 3303004WL025686 PREMURAM 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135495 PREMU RAM S O BALA R BANK OF BARODA(606985)
487 BERLA CH-03-004-035-002/167
() 		3303004000NRG25100620241412356 10/06/2024 NEELAM 3303004WL025686 NEELAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135196 NEELAM SAHU W O VINO BANK OF BARODA(606985)
488 BERLA CH-03-004-035-002/167
() 		3303004000NRG25100620241412355 10/06/2024 VINOD 3303004WL025686 VINOD 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135496 VINOD KUMAR S O BHAR BANK OF BARODA(606985)
489 BERLA CH-03-004-035-002/170
() 		3303004000NRG25100620241412357 10/06/2024 GOVIND 3303004WL025686 GOVIND 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134997 GOVIND KUMAR BANK OF BARODA(606985)
490 BERLA CH-03-004-035-002/171-A
() 		3303004000NRG25100620241412358 10/06/2024 CHUMMMAN LAL 3303004WL025686 CHUMMMAN LAL 00045 BARB0DBSARD 570 570 Processed 05/09/2024 8170134926 Mr. CHUMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-035-002/171-A
() 		3303004000NRG25100620241412359 10/06/2024 Santoshi 3303004WL025686 Santoshi 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134915 SANTOSHI WO CHUMMAN BANK OF BARODA(606985)
492 BERLA CH-03-004-035-002/172
() 		3303004000NRG25100620241412361 10/06/2024 GYANTI 3303004WL025686 GYANTI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135313 GYANTI W O SHRIRAM BANK OF BARODA(606985)
493 BERLA CH-03-004-035-002/172
() 		3303004000NRG25100620241412362 10/06/2024 Parmanad sahu 3303004WL025686 Parmanad sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135044 PARMANAD SAHU S O SH BANK OF BARODA(606985)
494 BERLA CH-03-004-035-002/172
() 		3303004000NRG25100620241412360 10/06/2024 SHREERAM 3303004WL025686 SHREERAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134892 SHREERAM SAHU BANK OF BARODA(606985)
495 BERLA CH-03-004-035-002/173
() 		3303004000NRG25100620241412363 10/06/2024 Shantibai 3303004WL025686 Shantibai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135027 SHANTIBAI SAHU W O M BANK OF BARODA(606985)
496 BERLA CH-03-004-035-002/175-A
() 		3303004000NRG25100620241412365 10/06/2024 KISHUN 3303004WL025686 KISHUN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135323 KISUN SAHU BANK OF BARODA(606985)
497 BERLA CH-03-004-035-002/175-A
() 		3303004000NRG25100620241412366 10/06/2024 TULSI BAI 3303004WL025686 TULSI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135129 TULSI SAHU BANK OF BARODA(606985)
498 BERLA CH-03-004-035-002/178
() 		3303004000NRG25100620241412367 10/06/2024 BHUNESHWAR 3303004WL025686 BHUNESHWAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135286 BHUNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-035-002/178
() 		3303004000NRG25100620241412368 10/06/2024 Purnima bai 3303004WL025686 Purnima bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134995 PURNIMA W O BHUNESWA BANK OF BARODA(606985)
500 BERLA CH-03-004-035-002/179
() 		3303004000NRG25100620241412370 10/06/2024 Meena Bai 3303004WL025686 Meena Bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135039 BIMALA WO SANAT SAHU BANK OF BARODA(606985)
501 BERLA CH-03-004-035-002/179
() 		3303004000NRG25100620241412369 10/06/2024 SANAT 3303004WL025686 SANAT 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135471 Mr. BHAJO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 BERLA CH-03-004-035-002/18
() 		3303004000NRG25100620241412371 10/06/2024 Lata bai 3303004WL025686 Lata bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135140 LATA BAI W O NOHAR BANK OF BARODA(606985)
503 BERLA CH-03-004-035-002/180
() 		3303004000NRG25100620241412372 10/06/2024 RAMOTIN BAI 3303004WL025686 RAMOTIN BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135494 RAMOTIN BAI SAHU W O BANK OF BARODA(606985)
504 BERLA CH-03-004-035-002/180
() 		3303004000NRG25100620241412373 10/06/2024 SAWRUP 3303004WL025686 SAWRUP 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135108 SARUP SAHU BANK OF BARODA(606985)
505 BERLA CH-03-004-035-002/181
() 		3303004000NRG25100620241412374 10/06/2024 CHAIT RAM 3303004WL025686 CHAIT RAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134836 CHAIT RAM SAHU S O L BANK OF BARODA(606985)
506 BERLA CH-03-004-035-002/181
() 		3303004000NRG25100620241412376 10/06/2024 Devendra Kumar 3303004WL025686 Devendra Kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135226 DEVEND BANK OF BARODA(606985)
507 BERLA CH-03-004-035-002/181
() 		3303004000NRG25100620241412375 10/06/2024 LABHRAM 3303004WL025686 LABHRAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135147 Mr. LABH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BERLA CH-03-004-035-002/184-A
() 		3303004000NRG25100620241412377 10/06/2024 Motiram 3303004WL025686 Motiram 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134780 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-035-002/184-A
() 		3303004000NRG25100620241412378 10/06/2024 Rahi bai 3303004WL025686 Rahi bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135005 RAHI BAI WO MOTI RAM BANK OF BARODA(606985)
510 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG25100620241412380 10/06/2024 CHUNESHWARI 3303004WL025686 CHUNESHWARI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135381 CHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG25100620241412381 10/06/2024 Durga Sahu 3303004WL025686 Durga Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135135 DURGA SAHU RAMANAND BANK OF BARODA(606985)
512 BERLA CH-03-004-035-002/185-A
() 		3303004000NRG25100620241412379 10/06/2024 Ramanand 3303004WL025686 Ramanand 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135315 RAMANAND S O NETRAM BANK OF BARODA(606985)
513 BERLA CH-03-004-035-002/188
() 		3303004000NRG25100620241412382 10/06/2024 BISAUHARAM 3303004WL025686 BISAUHARAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135157 BISOUHA RAM SAHU S O BANK OF BARODA(606985)
514 BERLA CH-03-004-035-002/188
() 		3303004000NRG25100620241412383 10/06/2024 chaiti 3303004WL025686 chaiti 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135500 CHEATI BAI W O BISOA BANK OF BARODA(606985)
515 BERLA CH-03-004-035-002/188
() 		3303004000NRG25100620241412384 10/06/2024 Tikeshwar Sahu 3303004WL025686 Tikeshwar Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135050 TIKESHWAR SO BISOUHA BANK OF BARODA(606985)
516 BERLA CH-03-004-035-002/189
() 		3303004000NRG25100620241412385 10/06/2024 BALRAM 3303004WL025686 BALRAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135319 BALRAM S O ROMNATH S BANK OF BARODA(606985)
517 BERLA CH-03-004-035-002/189
() 		3303004000NRG25100620241412386 10/06/2024 Rajeshwari 3303004WL025686 Rajeshwari 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135124 RAJESWARI DO BALRAM BANK OF BARODA(606985)
518 BERLA CH-03-004-035-002/19
() 		3303004000NRG25100620241412387 10/06/2024 Krishna 3303004WL025686 Krishna 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135382 Mrs. KRISHNA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-035-002/190
() 		3303004000NRG25100620241412388 10/06/2024 durga 3303004WL025686 durga 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134931 DURGA BAI W O RAJKUM BANK OF BARODA(606985)
520 BERLA CH-03-004-035-002/190
() 		3303004000NRG25100620241412389 10/06/2024 RAMKUMAR 3303004WL025686 RAMKUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135327 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-035-002/191
() 		3303004000NRG25100620241412390 10/06/2024 DAURAM 3303004WL025686 DAURAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135262 DAU RAM SAHU BANK OF BARODA(606985)
522 BERLA CH-03-004-035-002/191
() 		3303004000NRG25100620241412391 10/06/2024 PURNIMA 3303004WL025686 PURNIMA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134970 POORNIMA W O DAURAM BANK OF BARODA(606985)
523 BERLA CH-03-004-035-002/192
() 		3303004000NRG25100620241412393 10/06/2024 lata sahu 3303004WL025686 lata sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134938 LATA BAI SAHU W O BH BANK OF BARODA(606985)
524 BERLA CH-03-004-035-002/192
() 		3303004000NRG25100620241412392 10/06/2024 madhu sahu 3303004WL025686 madhu sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135029 MADHU SAHU BANK OF BARODA(606985)
525 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG25100620241412394 10/06/2024 Rajkumari 3303004WL025686 Rajkumari 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135248 RAJKUMARI W O RAJU S BANK OF BARODA(606985)
526 BERLA CH-03-004-035-002/195
() 		3303004000NRG25100620241412395 10/06/2024 RAGHUNANDAN 3303004WL025686 RAGHUNANDAN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134798 RAGHUNANDAN SAHU HDFC BANK LTD(607152)
527 BERLA CH-03-004-035-002/195
() 		3303004000NRG25100620241412396 10/06/2024 RUKHMANI 3303004WL025686 RUKHMANI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135088 RUKHMANI WO RAGHUNAN BANK OF BARODA(606985)
528 BERLA CH-03-004-035-002/197
() 		3303004000NRG25100620241412399 10/06/2024 BASANT 3303004WL025686 BASANT 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135403 BASANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-035-002/197
() 		3303004000NRG25100620241412397 10/06/2024 Beena bai 3303004WL025686 Beena bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134912 BINA SAHU WO BASANT BANK OF BARODA(606985)
530 BERLA CH-03-004-035-002/197
() 		3303004000NRG25100620241412400 10/06/2024 Rakesh 3303004WL025686 Rakesh 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135330 RAKESH KUMAR SAHU SO BANK OF BARODA(606985)
531 BERLA CH-03-004-035-002/197
() 		3303004000NRG25100620241412398 10/06/2024 URMILA 3303004WL025686 URMILA 00045 BARB0DBSARD 1900 1900 Processed 06/09/2024 8170135406 Mrs. URMILA SAHU W/O RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG25100620241412401 10/06/2024 Jahar lal 3303004WL025686 Jahar lal 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134722 JAHAR LAL SAHU BANK OF BARODA(606985)
533 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG25100620241412402 10/06/2024 Radhiya bai 3303004WL025686 Radhiya bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135115 RADHIYA BAI BANK OF BARODA(606985)
534 BERLA CH-03-004-035-002/199-A
() 		3303004000NRG25100620241412403 10/06/2024 NIRMALA 3303004WL025686 NIRMALA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135362 NIRMALA WO JAGDISH N BANK OF BARODA(606985)
535 BERLA CH-03-004-035-002/20
() 		3303004000NRG25100620241412406 10/06/2024 Aman Kumar Sahu 3303004WL025686 Aman Kumar Sahu 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8170135086 AMAN KUMAR SO VIMAL BANK OF BARODA(606985)
536 BERLA CH-03-004-035-002/20
() 		3303004000NRG25100620241412404 10/06/2024 Mamta bai 3303004WL025686 Mamta bai 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170134734 MAMTA SAHU W O VIMAL BANK OF BARODA(606985)
537 BERLA CH-03-004-035-002/20
() 		3303004000NRG25100620241412405 10/06/2024 POOJA SAHU 3303004WL025686 POOJA SAHU 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8170135023 POOJA BANK OF BARODA(606985)
538 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG25100620241412407 10/06/2024 KHEMRAJ 3303004WL025686 KHEMRAJ 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135324 KHEMRAJ SAHU S O AWA BANK OF BARODA(606985)
539 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG25100620241412408 10/06/2024 RANJITA 3303004WL025686 RANJITA 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135401 RANJITA BAI W O KHEM BANK OF BARODA(606985)
540 BERLA CH-03-004-035-002/201-A
() 		3303004000NRG25100620241412409 10/06/2024 Suraja Nishad 3303004WL025686 Suraja Nishad 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135241 SURAJA NISHAD BANK OF BARODA(606985)
541 BERLA CH-03-004-035-002/203
() 		3303004000NRG25100620241412411 10/06/2024 Jamun Sahu 3303004WL025686 Jamun Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135117 JAMUN SAHU DO SIYA R BANK OF BARODA(606985)
542 BERLA CH-03-004-035-002/203
() 		3303004000NRG25100620241412410 10/06/2024 Sushila Sahu 3303004WL025686 Sushila Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134797 SUSHILA SAHU WO SIYA BANK OF BARODA(606985)
543 BERLA CH-03-004-035-002/204
() 		3303004000NRG25100620241412412 10/06/2024 Vikas Kumar Sahu 3303004WL025686 Vikas Kumar Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135351 VIKASH KUMAR SO VISV BANK OF BARODA(606985)
544 BERLA CH-03-004-035-002/205
() 		3303004000NRG25100620241412413 10/06/2024 Dinesh kumar 3303004WL025686 Dinesh kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134782 DINESH SAHU S O GANP BANK OF BARODA(606985)
545 BERLA CH-03-004-035-002/205
() 		3303004000NRG25100620241412414 10/06/2024 Rekha bai 3303004WL025686 Rekha bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134918 REKHA SAHU BANK OF BARODA(606985)
546 BERLA CH-03-004-035-002/206
() 		3303004000NRG25100620241412415 10/06/2024 Rajendra 3303004WL025686 Rajendra 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135227 RAJENDRA KUMAR SO HA BANK OF BARODA(606985)
547 BERLA CH-03-004-035-002/206
() 		3303004000NRG25100620241412416 10/06/2024 Rohani bai 3303004WL025686 Rohani bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134964 ROHANI BAI WO RAJEND BANK OF BARODA(606985)
548 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG25100620241412419 10/06/2024 DULARI BAI 3303004WL025686 DULARI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134932 DULARI W O SANTURAM BANK OF BARODA(606985)
549 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG25100620241412420 10/06/2024 Priti Yadaw 3303004WL025686 Priti Yadaw 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135171 PRITI DO RAMESH YADA BANK OF BARODA(606985)
550 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG25100620241412418 10/06/2024 SNTURAM 3303004WL025686 SNTURAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134886 SANTU RAM S O MILAN BANK OF BARODA(606985)
551 BERLA CH-03-004-035-002/211
() 		3303004000NRG25100620241412421 10/06/2024 MANOJ KUMAR 3303004WL025686 MANOJ KUMAR 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8170135016 MANOJ KUMAR SAHU BANK OF BARODA(606985)
552 BERLA CH-03-004-035-002/211
() 		3303004000NRG25100620241412422 10/06/2024 MOHANI BAI 3303004WL025686 MOHANI BAI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135020 MOHANI BAI SAHU BANK OF BARODA(606985)
553 BERLA CH-03-004-035-002/212
() 		3303004000NRG25100620241412423 10/06/2024 Hirmouti Bai 3303004WL025686 Hirmouti Bai 00045 BARB0DBSARD 570 570 Processed 05/09/2024 8170134974 HIRMAOTI BAI WO DAUL BANK OF BARODA(606985)
554 BERLA CH-03-004-035-002/213
() 		3303004000NRG25100620241412424 10/06/2024 LALITA SAHU 3303004WL025686 LALITA SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135213 LALITA SAHU W O KAMA BANK OF BARODA(606985)
555 BERLA CH-03-004-035-002/213
() 		3303004000NRG25100620241412425 10/06/2024 PAYAL SAHU 3303004WL025686 PAYAL SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170135113 MS PAYAL SAHU STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-035-002/214
() 		3303004000NRG25100620241412426 10/06/2024 GOUKARAN SAHU 3303004WL025686 GOUKARAN SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135138 GAUKARAN SAHU S O MO BANK OF BARODA(606985)
557 BERLA CH-03-004-035-002/214
() 		3303004000NRG25100620241412427 10/06/2024 SONESHWARI 3303004WL025686 SONESHWARI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135114 SONESHWARI WO GAUKAR BANK OF BARODA(606985)
558 BERLA CH-03-004-035-002/214
() 		3303004000NRG25100620241412428 10/06/2024 VIJAY KUMAR 3303004WL025686 VIJAY KUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135354 VIJAY KUMAR S O MOHA BANK OF BARODA(606985)
559 BERLA CH-03-004-035-002/215
() 		3303004000NRG25100620241412430 10/06/2024 Chainsingh Sahu 3303004WL025686 Chainsingh Sahu 00045 BARB0DBSARD 190 190 Processed 05/09/2024 8170135021 CHAIN SINGH S O TASV BANK OF BARODA(606985)
560 BERLA CH-03-004-035-002/215
() 		3303004000NRG25100620241412431 10/06/2024 RUKHAMANI BAI SAHU 3303004WL025686 RUKHAMANI BAI SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135215 RUKHMANI SAHU W O C BANK OF BARODA(606985)
561 BERLA CH-03-004-035-002/22
() 		3303004000NRG25100620241412432 10/06/2024 DIGESWAR 3303004WL025686 DIGESWAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135037 DIGESWAR SAHU S O NA BANK OF BARODA(606985)
562 BERLA CH-03-004-035-002/22
() 		3303004000NRG25100620241412433 10/06/2024 NARSINGH 3303004WL025686 NARSINGH 00045 BARB0DBSARD 380 380 Processed 05/09/2024 8170134767 NARSING S O LALARAM BANK OF BARODA(606985)
563 BERLA CH-03-004-035-002/23
() 		3303004000NRG25100620241412435 10/06/2024 Ahiliya bai 3303004WL025686 Ahiliya bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135122 AHILYA WO DHANESH KU BANK OF BARODA(606985)
564 BERLA CH-03-004-035-002/23
() 		3303004000NRG25100620241412434 10/06/2024 Kunwar Bai 3303004WL025686 Kunwar Bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135405 KUNVAR BAI W O JIVAN BANK OF BARODA(606985)
565 BERLA CH-03-004-035-002/24
() 		3303004000NRG25100620241412436 10/06/2024 Kpmal bai 3303004WL025686 Kpmal bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135145 KOMAL BAI SAHU W O P BANK OF BARODA(606985)
566 BERLA CH-03-004-035-002/24
() 		3303004000NRG25100620241412437 10/06/2024 Pinki Sahu 3303004WL025686 Pinki Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135228 PINKI DO PILA RAM SA BANK OF BARODA(606985)
567 BERLA CH-03-004-035-002/25
() 		3303004000NRG25100620241412438 10/06/2024 iswar 3303004WL025686 iswar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135397 ISHWAR SAHU SO HARKH BANK OF BARODA(606985)
568 BERLA CH-03-004-035-002/25
() 		3303004000NRG25100620241412441 10/06/2024 nandrani sahu 3303004WL025686 nandrani sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135126 NANDRANI SAHU BANK OF BARODA(606985)
569 BERLA CH-03-004-035-002/25
() 		3303004000NRG25100620241412440 10/06/2024 Niklanth sahu 3303004WL025686 Niklanth sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135331 NILKANTH SAHU S O IS BANK OF BARODA(606985)
570 BERLA CH-03-004-035-002/25
() 		3303004000NRG25100620241412439 10/06/2024 Shivkuavr 3303004WL025686 Shivkuavr 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135399 SHIVKUWAR WO ISHWAR BANK OF BARODA(606985)
571 BERLA CH-03-004-035-002/26
() 		3303004000NRG25100620241412442 10/06/2024 Rakeshwar 3303004WL025686 Rakeshwar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134766 RAJESHWAR SAHU BANK OF BARODA(606985)
572 BERLA CH-03-004-035-002/26
() 		3303004000NRG25100620241412443 10/06/2024 Varni 3303004WL025686 Varni 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134764 VARANI BAI SAHU BANK OF BARODA(606985)
573 BERLA CH-03-004-035-002/27
() 		3303004000NRG25100620241412444 10/06/2024 Devkumari 3303004WL025686 Devkumari 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135470 DEVKUMARI SAHU W O D BANK OF BARODA(606985)
574 BERLA CH-03-004-035-002/28
() 		3303004000NRG25100620241412447 10/06/2024 Bisan bai 3303004WL025686 Bisan bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135396 BISHAN W O MEHTERU BANK OF BARODA(606985)
575 BERLA CH-03-004-035-002/28
() 		3303004000NRG25100620241412445 10/06/2024 Dhaneshwari 3303004WL025686 Dhaneshwari 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170134765 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
576 BERLA CH-03-004-035-002/28
() 		3303004000NRG25100620241412448 10/06/2024 HEERERAM 3303004WL025686 HEERERAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135318 HEERERAM SAHU UNION BANK OF INDIA(508500)
577 BERLA CH-03-004-035-002/28
() 		3303004000NRG25100620241412446 10/06/2024 Hitesh kumar 3303004WL025686 Hitesh kumar 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170134804 HITESH KUMAR SO HIRE BANK OF BARODA(606985)
578 BERLA CH-03-004-035-002/31
() 		3303004000NRG25100620241412450 10/06/2024 Parmila bai 3303004WL025686 Parmila bai 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8170134930 PRAMILA W O TEKRAM S BANK OF BARODA(606985)
579 BERLA CH-03-004-035-002/31
() 		3303004000NRG25100620241412449 10/06/2024 TEKRAM 3303004WL025686 TEKRAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135158 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BERLA CH-03-004-035-002/32
() 		3303004000NRG25100620241412452 10/06/2024 Dashoda 3303004WL025686 Dashoda 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134908 DASHODA WO SHRIDHAR BANK OF BARODA(606985)
581 BERLA CH-03-004-035-002/32
() 		3303004000NRG25100620241412451 10/06/2024 Parvati 3303004WL025686 Parvati 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135317 PARVATI SAHU W O KHE BANK OF BARODA(606985)
582 BERLA CH-03-004-035-002/33
() 		3303004000NRG25100620241412454 10/06/2024 naveen kumar 3303004WL025686 naveen kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135085 NAVIN KUMAR SAHU BANK OF BARODA(606985)
583 BERLA CH-03-004-035-002/33
() 		3303004000NRG25100620241412453 10/06/2024 THAKUR RAM 3303004WL025686 THAKUR RAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134769 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 BERLA CH-03-004-035-002/34
() 		3303004000NRG25100620241412455 10/06/2024 Motim Bai 3303004WL025686 Motim Bai 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170134996 MOTIM BAI SAHU BANK OF BARODA(606985)
585 BERLA CH-03-004-035-002/36
() 		3303004000NRG25100620241412456 10/06/2024 Kuleshwar Sahu 3303004WL025686 Kuleshwar Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134807 KULESHWAR SO GOVIND BANK OF BARODA(606985)
586 BERLA CH-03-004-035-002/37
() 		3303004000NRG25100620241412457 10/06/2024 Banshi lal 3303004WL025686 Banshi lal 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170134881 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BERLA CH-03-004-035-002/37
() 		3303004000NRG25100620241412458 10/06/2024 Sarswati 3303004WL025686 Sarswati 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135493 SARASWATI BANK OF BARODA(606985)
588 BERLA CH-03-004-035-002/38
() 		3303004000NRG25100620241412459 10/06/2024 KANTI BAI 3303004WL025686 KANTI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135212 KAANTI SAHU W O ANIL BANK OF BARODA(606985)
589 BERLA CH-03-004-035-002/38
() 		3303004000NRG25100620241412460 10/06/2024 KESHAV SAHU 3303004WL025686 KESHAV SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135048 KESHAV KUMAR SO ANIL BANK OF BARODA(606985)
590 BERLA CH-03-004-035-002/39
() 		3303004000NRG25100620241412462 10/06/2024 Durpati 3303004WL025686 Durpati 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134868 DURAPAT BAI WO JAGES BANK OF BARODA(606985)
591 BERLA CH-03-004-035-002/39
() 		3303004000NRG25100620241412461 10/06/2024 jageshwar 3303004WL025686 jageshwar 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8170135263 JAGESHWAR RAM SAHU S BANK OF BARODA(606985)
592 BERLA CH-03-004-035-002/4
() 		3303004000NRG25100620241412465 10/06/2024 Chunuram 3303004WL025686 Chunuram 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134770 CHUNU RAM SAHU S O M BANK OF BARODA(606985)
593 BERLA CH-03-004-035-002/4
() 		3303004000NRG25100620241412463 10/06/2024 Manharan 3303004WL025686 Manharan 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134925 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-035-002/4
() 		3303004000NRG25100620241412466 10/06/2024 Meena bai 3303004WL025686 Meena bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134831 MINA BAI SAHU BANK OF BARODA(606985)
595 BERLA CH-03-004-035-002/4
() 		3303004000NRG25100620241412464 10/06/2024 saroj bai 3303004WL025686 saroj bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134894 SAROJ BAI W O MANHAR BANK OF BARODA(606985)
596 BERLA CH-03-004-035-002/40
() 		3303004000NRG25100620241412467 10/06/2024 Mehtaru 3303004WL025686 Mehtaru 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135376 MEHATARU RAM SAHU S BANK OF BARODA(606985)
597 BERLA CH-03-004-035-002/41
() 		3303004000NRG25100620241412470 10/06/2024 DASHRATH 3303004WL025686 DASHRATH 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135468 DASRATH LAL S O GAIN BANK OF BARODA(606985)
598 BERLA CH-03-004-035-002/41
() 		3303004000NRG25100620241412471 10/06/2024 jathiya bai 3303004WL025686 jathiya bai 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135414 JETHIYA BAI WO DASAR BANK OF BARODA(606985)
599 BERLA CH-03-004-035-002/41
() 		3303004000NRG25100620241412469 10/06/2024 Sevti bai 3303004WL025686 Sevti bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134917 SEVATI BAI NISHAD WO BANK OF BARODA(606985)
600 BERLA CH-03-004-035-002/41
() 		3303004000NRG25100620241412468 10/06/2024 VEERSING 3303004WL025686 VEERSING 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135250 VEERSINGH S O DASHR BANK OF BARODA(606985)
601 BERLA CH-03-004-035-002/42
() 		3303004000NRG25100620241412474 10/06/2024 Durgesh 3303004WL025686 Durgesh 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135304 DURGESH SAHU S O CHA BANK OF BARODA(606985)
602 BERLA CH-03-004-035-002/42
() 		3303004000NRG25100620241412473 10/06/2024 MANISHA SAHU 3303004WL025686 MANISHA SAHU 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135068 MANISHA SAHU BANK OF BARODA(606985)
603 BERLA CH-03-004-035-002/42
() 		3303004000NRG25100620241412472 10/06/2024 Tarkeswar 3303004WL025686 Tarkeswar 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135334 TARKESHWER SAHU S O BANK OF BARODA(606985)
604 BERLA CH-03-004-035-002/43
() 		3303004000NRG25100620241412475 10/06/2024 GANNU RAM 3303004WL025686 GANNU RAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170134786 GANNU RAM SAHU BANK OF BARODA(606985)
605 BERLA CH-03-004-035-002/43
() 		3303004000NRG25100620241412476 10/06/2024 HEERABAI 3303004WL025686 HEERABAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170134830 HIRA BAI SAHU BANK OF BARODA(606985)
606 BERLA CH-03-004-035-002/44
() 		3303004000NRG25100620241412477 10/06/2024 Panchuram 3303004WL025686 Panchuram 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134891 PANCHURM S O NOHAR S BANK OF BARODA(606985)
607 BERLA CH-03-004-035-002/44
() 		3303004000NRG25100620241412478 10/06/2024 Thagni bai 3303004WL025686 Thagni bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135455 THAGANEE W O PANCHRA BANK OF BARODA(606985)
608 BERLA CH-03-004-035-002/46
() 		3303004000NRG25100620241412479 10/06/2024 kumari bai 3303004WL025686 kumari bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135312 RAJKUMARI W O AJAY S BANK OF BARODA(606985)
609 BERLA CH-03-004-035-002/48
() 		3303004000NRG25100620241412481 10/06/2024 Daman Lal Yadav 3303004WL025686 Daman Lal Yadav 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134953 DAMAN LAL SO SATRUHA BANK OF BARODA(606985)
610 BERLA CH-03-004-035-002/48
() 		3303004000NRG25100620241412480 10/06/2024 TIJIYA BAI 3303004WL025686 TIJIYA BAI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8170135251 TIJIYA BAI W O SHATR BANK OF BARODA(606985)
611 BERLA CH-03-004-035-002/49
() 		3303004000NRG25100620241412482 10/06/2024 Dineshwari 3303004WL025686 Dineshwari 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135374 DEENESHWARI SAHU W O BANK OF BARODA(606985)
612 BERLA CH-03-004-035-002/49
() 		3303004000NRG25100620241412483 10/06/2024 LALIT KUMAR 3303004WL025686 LALIT KUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135128 LALIT KUMAR SO RADHE BANK OF BARODA(606985)
613 BERLA CH-03-004-035-002/5
() 		3303004000NRG25100620241412484 10/06/2024 Nohar 3303004WL025686 Nohar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134879 NOHAR SAHU S O ROMNA BANK OF BARODA(606985)
614 BERLA CH-03-004-035-002/5
() 		3303004000NRG25100620241412485 10/06/2024 urmila bai 3303004WL025686 urmila bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135276 URMILA SAHU WO NOHAR BANK OF BARODA(606985)
615 BERLA CH-03-004-035-002/51
() 		3303004000NRG25100620241412487 10/06/2024 Amrika bai 3303004WL025686 Amrika bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134777 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
616 BERLA CH-03-004-035-002/52
() 		3303004000NRG25100620241412489 10/06/2024 PILARAM 3303004WL025686 PILARAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134888 PILARAM S O CHUNURAM BANK OF BARODA(606985)
617 BERLA CH-03-004-035-002/53
() 		3303004000NRG25100620241412490 10/06/2024 YASHODA SAHU 3303004WL025686 YASHODA SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135069 MISS YASHODA SAHU STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-035-002/55
() 		3303004000NRG25100620241412493 10/06/2024 Palan kumar 3303004WL025686 Palan kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135116 PALAN KUMAR SO FAGUV BANK OF BARODA(606985)
619 BERLA CH-03-004-035-002/55
() 		3303004000NRG25100620241412491 10/06/2024 Phguwa ram 3303004WL025686 Phguwa ram 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135375 FAGUVA RAM SAHU S O BANK OF BARODA(606985)
620 BERLA CH-03-004-035-002/55
() 		3303004000NRG25100620241412492 10/06/2024 Urmila bai 3303004WL025686 Urmila bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135377 URMILA SAHU W O FAG BANK OF BARODA(606985)
621 BERLA CH-03-004-035-002/57
() 		3303004000NRG25100620241412494 10/06/2024 Bablu 3303004WL025686 Bablu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135166 BABULU RAM S O RAMCH BANK OF BARODA(606985)
622 BERLA CH-03-004-035-002/57
() 		3303004000NRG25100620241412495 10/06/2024 Khediya bai 3303004WL025686 Khediya bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134874 KHEDIYA W O BABLU BANK OF BARODA(606985)
623 BERLA CH-03-004-035-002/6
() 		3303004000NRG25100620241412497 10/06/2024 MANTHIR 3303004WL025686 MANTHIR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134774 MANTHIR . KOTAK MAHINDRA BANK LTD(607420)
624 BERLA CH-03-004-035-002/6
() 		3303004000NRG25100620241412496 10/06/2024 Pushpa bai 3303004WL025686 Pushpa bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135141 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
625 BERLA CH-03-004-035-002/63
() 		3303004000NRG25100620241412498 10/06/2024 jageshwar 3303004WL025686 jageshwar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134875 JAGESAR RAM S O LABH BANK OF BARODA(606985)
626 BERLA CH-03-004-035-002/63
() 		3303004000NRG25100620241412499 10/06/2024 Sarswati 3303004WL025686 Sarswati 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135369 SARASWATI W O JAGESH BANK OF BARODA(606985)
627 BERLA CH-03-004-035-002/64
() 		3303004000NRG25100620241412502 10/06/2024 rajkumari 3303004WL025686 rajkumari 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135461 RAJKUMARI SAHU BANK OF BARODA(606985)
628 BERLA CH-03-004-035-002/64
() 		3303004000NRG25100620241412500 10/06/2024 TAKESWAR KUMAR 3303004WL025686 TAKESWAR KUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135087 TAKESWAR KUMAR SO SA BANK OF BARODA(606985)
629 BERLA CH-03-004-035-002/64
() 		3303004000NRG25100620241412501 10/06/2024 thagiya 3303004WL025686 thagiya 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135462 THAGIYA BAI SAHU W O BANK OF BARODA(606985)
630 BERLA CH-03-004-035-002/66
() 		3303004000NRG25100620241412503 10/06/2024 ramadhar 3303004WL025686 ramadhar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134873 RAMADHAR SAHU S O GH BANK OF BARODA(606985)
631 BERLA CH-03-004-035-002/66
() 		3303004000NRG25100620241412504 10/06/2024 Urmila bai 3303004WL025686 Urmila bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135380 URMILA BAI SAHU W O BANK OF BARODA(606985)
632 BERLA CH-03-004-035-002/68
() 		3303004000NRG25100620241412505 10/06/2024 nand Kumar 3303004WL025686 nand Kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135163 NAND KUMAR SAHU BANK OF BARODA(606985)
633 BERLA CH-03-004-035-002/68
() 		3303004000NRG25100620241412506 10/06/2024 Neera bai 3303004WL025686 Neera bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8170134993 NIRA W O NAND KUMAR BANK OF BARODA(606985)
634 BERLA CH-03-004-035-002/69
() 		3303004000NRG25100620241412508 10/06/2024 GAURIBAI 3303004WL025686 GAURIBAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135368 GAURIBAI W O MAYARAM BANK OF BARODA(606985)
635 BERLA CH-03-004-035-002/69
() 		3303004000NRG25100620241412507 10/06/2024 Mayaram 3303004WL025686 Mayaram 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8170135453 Mr. MAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 BERLA CH-03-004-035-002/7
() 		3303004000NRG25100620241412509 10/06/2024 revendra 3303004WL025686 revendra 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135077 REVENDR SAHU SO JIW BANK OF BARODA(606985)
637 BERLA CH-03-004-035-002/7
() 		3303004000NRG25100620241412510 10/06/2024 Shanti bai 3303004WL025686 Shanti bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134976 SHANTI BAI SAHU BANK OF BARODA(606985)
638 BERLA CH-03-004-035-002/71
() 		3303004000NRG25100620241412512 10/06/2024 Nitu Sahu 3303004WL025686 Nitu Sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135049 NITU SAHU DO LALLU R BANK OF BARODA(606985)
639 BERLA CH-03-004-035-002/71
() 		3303004000NRG25100620241412511 10/06/2024 RAMRATI BAI 3303004WL025686 RAMRATI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134898 RAMRATI SAHU W O LA BANK OF BARODA(606985)
640 BERLA CH-03-004-035-002/72
() 		3303004000NRG25100620241412513 10/06/2024 Chunni bai 3303004WL025686 Chunni bai 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8170135498 CHUNNI W O HEMANT SA BANK OF BARODA(606985)
641 BERLA CH-03-004-035-002/72
() 		3303004000NRG25100620241412514 10/06/2024 HEMANT 3303004WL025686 HEMANT 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135326 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BERLA CH-03-004-035-002/74
() 		3303004000NRG25100620241412515 10/06/2024 BENA BAI 3303004WL025686 BENA BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135372 MINA BAI SAHU W O GO BANK OF BARODA(606985)
643 BERLA CH-03-004-035-002/75
() 		3303004000NRG25100620241412516 10/06/2024 BEDRAM 3303004WL025686 BEDRAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135127 Mr. BEDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-035-002/75
() 		3303004000NRG25100620241412518 10/06/2024 heera bai 3303004WL025686 heera bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134787 HIRA BAI SAHU W O JI BANK OF BARODA(606985)
645 BERLA CH-03-004-035-002/75
() 		3303004000NRG25100620241412517 10/06/2024 Jitendra kumar 3303004WL025686 Jitendra kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135252 JEETENDRA KUMAR SAHU BANK OF BARODA(606985)
646 BERLA CH-03-004-035-002/78
() 		3303004000NRG25100620241412521 10/06/2024 khemin bai 3303004WL025686 khemin bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134840 KHEMIN BAI SAHU W O BANK OF BARODA(606985)
647 BERLA CH-03-004-035-002/78
() 		3303004000NRG25100620241412520 10/06/2024 PUNARAM 3303004WL025686 PUNARAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135217 PUNA RAM SAHU S O IN BANK OF BARODA(606985)
648 BERLA CH-03-004-035-002/79
() 		3303004000NRG25100620241412523 10/06/2024 Devendra kumar 3303004WL025686 Devendra kumar 00045 BARB0DBSARD 1900 1900 Rejected 05/09/2024 8170135133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 BERLA CH-03-004-035-002/79
() 		3303004000NRG25100620241412522 10/06/2024 Sarswati 3303004WL025686 Sarswati 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135275 SARSAWTI BAI W O DEV BANK OF BARODA(606985)
650 BERLA CH-03-004-035-002/8
() 		3303004000NRG25100620241412524 10/06/2024 Jayprakash 3303004WL025686 Jayprakash 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135154 JAY PRAKASH SAHU BANK OF BARODA(606985)
651 BERLA CH-03-004-035-002/8
() 		3303004000NRG25100620241412525 10/06/2024 Saraswati 3303004WL025686 Saraswati 00045 BARB0DBSARD 1900 1900 Processed 06/09/2024 8170135083 Mrs. SARASWATI SAHU W/O JAIPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-035-002/80
() 		3303004000NRG25100620241412526 10/06/2024 BISAHIN BAI 3303004WL025686 BISAHIN BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134796 BISAHIN W O BHAGIRAT BANK OF BARODA(606985)
653 BERLA CH-03-004-035-002/81
() 		3303004000NRG25100620241412528 10/06/2024 Lakhmi bai 3303004WL025686 Lakhmi bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135211 LAKSHMI SAHU W O NAR BANK OF BARODA(606985)
654 BERLA CH-03-004-035-002/81
() 		3303004000NRG25100620241412527 10/06/2024 Narayan 3303004WL025686 Narayan 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135314 NARAYAN S O SANTOSH BANK OF BARODA(606985)
655 BERLA CH-03-004-035-002/82
() 		3303004000NRG25100620241412530 10/06/2024 JYOTI BAI 3303004WL025686 JYOTI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135062 JAGAUTIBAI W O MOHAN BANK OF BARODA(606985)
656 BERLA CH-03-004-035-002/82
() 		3303004000NRG25100620241412529 10/06/2024 Mohan 3303004WL025686 Mohan 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135063 MOHAN SAHU BANK OF BARODA(606985)
657 BERLA CH-03-004-035-002/82
() 		3303004000NRG25100620241412531 10/06/2024 NITU SAHU 3303004WL025686 NITU SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135043 NITU SAHU DO MOHAN S BANK OF BARODA(606985)
658 BERLA CH-03-004-035-002/83
() 		3303004000NRG25100620241412532 10/06/2024 KLAYANI 3303004WL025686 KLAYANI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135395 KALYANI W O KESHAV BANK OF BARODA(606985)
659 BERLA CH-03-004-035-002/83
() 		3303004000NRG25100620241412533 10/06/2024 nilesh sahu 3303004WL025686 nilesh sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134977 NILESH SAHU SO KESO BANK OF BARODA(606985)
660 BERLA CH-03-004-035-002/84
() 		3303004000NRG25100620241412534 10/06/2024 DROPATI 3303004WL025686 DROPATI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134839 DURBATI BAI SAHU BANK OF BARODA(606985)
661 BERLA CH-03-004-035-002/84
() 		3303004000NRG25100620241412535 10/06/2024 RAMRATAN 3303004WL025686 RAMRATAN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134890 RAMRATAN S O MAKHAN BANK OF BARODA(606985)
662 BERLA CH-03-004-035-002/84
() 		3303004000NRG25100620241412536 10/06/2024 YOGESHWARI 3303004WL025686 YOGESHWARI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135310 YOGESHWARI W O RAMRA BANK OF BARODA(606985)
663 BERLA CH-03-004-035-002/87
() 		3303004000NRG25100620241412537 10/06/2024 SONSIR 3303004WL025686 SONSIR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134933 SONSIR W O BHOJA SAH BANK OF BARODA(606985)
664 BERLA CH-03-004-035-002/88
() 		3303004000NRG25100620241412541 10/06/2024 KULESHWARI 3303004WL025686 KULESHWARI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135089 KULESWARI WO ROHIT K BANK OF BARODA(606985)
665 BERLA CH-03-004-035-002/88
() 		3303004000NRG25100620241412538 10/06/2024 Pancho bai 3303004WL025686 Pancho bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135449 PACHO BAI W O PARDES BANK OF BARODA(606985)
666 BERLA CH-03-004-035-002/88
() 		3303004000NRG25100620241412539 10/06/2024 Pradeshi 3303004WL025686 Pradeshi 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135111 PARDESHI RAM NISHAD BANK OF BARODA(606985)
667 BERLA CH-03-004-035-002/88
() 		3303004000NRG25100620241412540 10/06/2024 Rohit Kumar 3303004WL025686 Rohit Kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135371 ROHIT KUMAR NISAD BANK OF BARODA(606985)
668 BERLA CH-03-004-035-002/89
() 		3303004000NRG25100620241412544 10/06/2024 HEMIN BAI 3303004WL025686 HEMIN BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134916 HEMIN SAHU WO MUKUND BANK OF BARODA(606985)
669 BERLA CH-03-004-035-002/89
() 		3303004000NRG25100620241412542 10/06/2024 KUNTI BAI 3303004WL025686 KUNTI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134829 KUNTI BAI SAHU W O BANK OF BARODA(606985)
670 BERLA CH-03-004-035-002/89
() 		3303004000NRG25100620241412543 10/06/2024 MUKUKND SAHU 3303004WL025686 MUKUKND SAHU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134808 MUKUND SAHU BANK OF BARODA(606985)
671 BERLA CH-03-004-035-002/9
() 		3303004000NRG25100620241412545 10/06/2024 Sarsawti 3303004WL025686 Sarsawti 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135370 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-035-002/9
() 		3303004000NRG25100620241412546 10/06/2024 Suresh kumar 3303004WL025686 Suresh kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135150 SURESH KUMAR SAHU S BANK OF BARODA(606985)
673 BERLA CH-03-004-035-002/90
() 		3303004000NRG25100620241412548 10/06/2024 Mankunwar 3303004WL025686 Mankunwar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135451 MANABAI W O SHAYAM S BANK OF BARODA(606985)
674 BERLA CH-03-004-035-002/90
() 		3303004000NRG25100620241412547 10/06/2024 syma sundar 3303004WL025686 syma sundar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134763 SHYAM SUANDER S O MU BANK OF BARODA(606985)
675 BERLA CH-03-004-035-002/91
() 		3303004000NRG25100620241412549 10/06/2024 Kumar 3303004WL025686 Kumar 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135360 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BERLA CH-03-004-035-002/91
() 		3303004000NRG25100620241412550 10/06/2024 Tijan bai 3303004WL025686 Tijan bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135367 TIJAN W O KUMAR SAHU BANK OF BARODA(606985)
677 BERLA CH-03-004-035-002/92
() 		3303004000NRG25100620241412551 10/06/2024 Dulari Bai 3303004WL025686 Dulari Bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135402 DULARI BAI W O DHANN BANK OF BARODA(606985)
678 BERLA CH-03-004-035-002/94
() 		3303004000NRG25100620241412553 10/06/2024 ANJU 3303004WL025686 ANJU 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135233 ANJU SAHU BANK OF BARODA(606985)
679 BERLA CH-03-004-035-002/94
() 		3303004000NRG25100620241412552 10/06/2024 RAMLAL 3303004WL025686 RAMLAL 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135311 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-035-002/95
() 		3303004000NRG25100620241412554 10/06/2024 Sunita 3303004WL025686 Sunita 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135472 SUNITA BAI W O GULAB BANK OF BARODA(606985)
681 BERLA CH-03-004-035-002/96
() 		3303004000NRG25100620241412556 10/06/2024 Darika 3303004WL025686 Darika 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135469 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 BERLA CH-03-004-035-002/96
() 		3303004000NRG25100620241412555 10/06/2024 Jama bai 3303004WL025686 Jama bai 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135232 JAMA BAI W O DUWARIK BANK OF BARODA(606985)
683 BERLA CH-03-004-035-002/97
() 		3303004000NRG25100620241412558 10/06/2024 Sarita sahu 3303004WL025686 Sarita sahu 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135066 SARITA DO BHAROSHA S BANK OF BARODA(606985)
684 BERLA CH-03-004-035-002/97
() 		3303004000NRG25100620241412557 10/06/2024 SAVITRI 3303004WL025686 SAVITRI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170134817 SAVITRI SAHU BANK OF BARODA(606985)
685 BERLA CH-03-004-035-002/99
() 		3303004000NRG25100620241412559 10/06/2024 RUKHMANI BAI 3303004WL025686 RUKHMANI BAI 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8170135153 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
686 BERLA CH-03-004-078-001/174
() 		3303004000NRG25100620241413588 10/06/2024 GHASIYA 3303004WL025704 GHASIYA 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8170135463 GHASIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-078-001/174
() 		3303004000NRG25100620241413589 10/06/2024 Nira Bai Sahu 3303004WL025704 Nira Bai Sahu 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8170135460 NIRA BAI SAHU W O GH BANK OF BARODA(606985)
SubTotal 958500 958500
688 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG25100620241412316 10/06/2024 SIMA BAI SAHU 3303004WL025686 SIMA BAI SAHU 00048 BKID0009305 1900 1900 Processed 05/09/2024 8170135059 SIMA BAI SAHU BANK OF BARODA(606985)
SubTotal 1900 1900
689 BERLA CH-03-004-028-001/604
() 		3303004000NRG25100620241412112 10/06/2024 dukalhin 3303004WL025680 dukalhin 00093 CRGB0008102 1120 1120 Processed 05/09/2024 8170135357 DUKLHIN BAI W O BHAK BANK OF BARODA(606985)
690 BERLA CH-03-004-033-001/228
() 		3303004000NRG25070620241396939 10/06/2024 Seema 3303004WL025375 Seema 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8170135093 SEEMA SAHU WO OMPRAK BANK OF BARODA(606985)
691 BERLA CH-03-004-033-001/266
() 		3303004000NRG25070620241396942 10/06/2024 syam 3303004WL025375 syam 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8170135294 SHYAM LAL BANK OF BARODA(606985)
692 BERLA CH-03-004-033-001/359
() 		3303004000NRG25070620241396961 10/06/2024 naresh 3303004WL025375 naresh 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8170135295 NARESH SAHU BANK OF BARODA(606985)
693 BERLA CH-03-004-033-001/500
() 		3303004000NRG25070620241396903 10/06/2024 CHAMPESHVAR 3303004WL025374 CHAMPESHVAR 00093 CRGB0008102 200 200 Processed 05/09/2024 8170135298 CHAMPESHWAR BANK OF BARODA(606985)
694 BERLA CH-03-004-033-001/78
() 		3303004000NRG25070620241396799 10/06/2024 Pushpa 3303004WL025373 Pushpa 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8170135296 PUSHPA BANK OF BARODA(606985)
695 BERLA CH-03-004-035-002/101
() 		3303004000NRG25100620241412261 10/06/2024 Baldau 3303004WL025686 Baldau 00093 CRGB0008102 1900 1900 Processed 05/09/2024 8170135297 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BERLA CH-03-004-035-002/115
() 		3303004000NRG25100620241412279 10/06/2024 PARMANAND 3303004WL025686 PARMANAND 00093 CRGB0008102 1520 1520 Processed 05/09/2024 8170135417 PARMANAND SAHU BANK OF BARODA(606985)
697 BERLA CH-03-004-035-002/14-A
() 		3303004000NRG25100620241412318 10/06/2024 Naresh 3303004WL025686 Naresh 00093 CRGB0008102 1900 1900 Processed 05/09/2024 8170135280 NARESH S O BIJURAM S BANK OF BARODA(606985)
698 BERLA CH-03-004-035-002/173
() 		3303004000NRG25100620241412364 10/06/2024 Pratima Sahu 3303004WL025686 Pratima Sahu 00093 CRGB0008102 1900 1900 Processed 05/09/2024 8170135300 PRATIMA SAHU BANK OF BARODA(606985)
699 BERLA CH-03-004-035-002/208
() 		3303004000NRG25100620241412417 10/06/2024 Paremin Bai 3303004WL025686 Paremin Bai 00093 CRGB0008102 1900 1900 Processed 05/09/2024 8170135240 PAREMIN BAI D O TEJA BANK OF BARODA(606985)
700 BERLA CH-03-004-035-002/52
() 		3303004000NRG25100620241412488 10/06/2024 Phatikan bai 3303004WL025686 Phatikan bai 00093 CRGB0008102 1900 1900 Processed 05/09/2024 8170135366 PHADKAM W O BISRU BANK OF BARODA(606985)
701 BERLA CH-03-004-055-001/434
() 		3303004000NRG25100620241420058 10/06/2024 Jageshar 3303004WL025796 Jageshar 00093 CRGB0008102 1260 1260 Processed 06/09/2024 8170134814 Mr. JAGESHWAR S/O KODU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-065-001/156
() 		3303004000NRG25070620241396585 10/06/2024 Tikendra Kumar 3303004WL025368 Tikendra Kumar 00093 CRGB0008102 1944 1944 Processed 06/09/2024 8170135299 Mr. TIKENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-065-001/676
() 		3303004000NRG25070620241396589 10/06/2024 Prabhat Kumar Parganiha 3303004WL025368 Prabhat Kumar Parganiha 00093 CRGB0008102 1944 1944 Processed 05/09/2024 8170135301 PRABHAT KUMAR PARGANIHA HDFC BANK LTD(607152)
SubTotal 22288 22288
704 BERLA CH-03-004-064-001/103
() 		3303004000NRG25070620241396253 10/06/2024 jagat prasad 3303004WL025363 jagat prasad 00093 CRGB0008127 2430 2430 Processed 06/09/2024 8170134743 Mr. JAGPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-064-001/103
() 		3303004000NRG25070620241396254 10/06/2024 SANGEETA BAI 3303004WL025363 SANGEETA BAI 00093 CRGB0008127 2430 2430 Processed 06/09/2024 8170134761 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-064-001/107
() 		3303004000NRG25070620241396255 10/06/2024 CHITREKHA SAHU 3303004WL025363 CHITREKHA SAHU 00093 CRGB0008127 663 663 Processed 06/09/2024 8170135487 Mrs. CHITREKHA SAHU W/O BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-064-001/123
() 		3303004000NRG25070620241396259 10/06/2024 kiran 3303004WL025363 kiran 00093 CRGB0008127 663 663 Processed 05/09/2024 8170135177 KIRAN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-064-001/126
() 		3303004000NRG25070620241396260 10/06/2024 ramesh kumar 3303004WL025363 ramesh kumar 00093 CRGB0008127 1989 1989 Processed 06/09/2024 8170135410 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-064-001/126
() 		3303004000NRG25070620241396261 10/06/2024 sarswati bai 3303004WL025363 sarswati bai 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170135491 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-064-001/134
() 		3303004000NRG25070620241396262 10/06/2024 radhika bai 3303004WL025363 radhika bai 00093 CRGB0008127 442 442 Processed 06/09/2024 8170135364 Mrs. RADHIKA RAWATW/O SANTU RAWAT CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-064-001/145
() 		3303004000NRG25070620241396263 10/06/2024 Mangara bai 3303004WL025363 Mangara bai 00093 CRGB0008127 663 663 Processed 05/09/2024 8170135430 MONGARA PATIL IDBI BANK(607095)
712 BERLA CH-03-004-064-001/145
() 		3303004000NRG25070620241396264 10/06/2024 Tilak ram 3303004WL025363 Tilak ram 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8170134809 TILAK RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-064-001/156
() 		3303004000NRG25070620241396266 10/06/2024 BISALIK RAM 3303004WL025363 BISALIK RAM 00093 CRGB0008127 2430 2430 Processed 06/09/2024 8170135189 Mr. BISALIK SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-064-001/157
() 		3303004000NRG25070620241396267 10/06/2024 Narendra kumar 3303004WL025363 Narendra kumar 00093 CRGB0008127 2430 2430 Processed 06/09/2024 8170135356 Mr. NARENDRA W/O VIJAY RAVAT CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-064-001/157
() 		3303004000NRG25070620241396268 10/06/2024 RUKHMANI 3303004WL025363 RUKHMANI 00093 CRGB0008127 442 442 Processed 06/09/2024 8170135279 Mrs. RUKHAMANI YADU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-064-001/162
() 		3303004000NRG25070620241396269 10/06/2024 jamun bai 3303004WL025363 jamun bai 00093 CRGB0008127 442 442 Processed 05/09/2024 8170135409 JAMUN PATIL IDBI BANK(607095)
717 BERLA CH-03-004-064-001/17
() 		3303004000NRG25070620241396270 10/06/2024 Lata 3303004WL025363 Lata 00093 CRGB0008127 442 442 Processed 06/09/2024 8170135365 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-064-001/20
() 		3303004000NRG25070620241396271 10/06/2024 ghanaram 3303004WL025363 ghanaram 00093 CRGB0008127 221 221 Processed 05/09/2024 8170135411 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-064-001/208
() 		3303004000NRG25070620241396272 10/06/2024 susila 3303004WL025363 susila 00093 CRGB0008127 442 442 Processed 06/09/2024 8170135328 Mrs. SUSHILA W/O PURSHOTTAM PATIL CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-064-001/222
() 		3303004000NRG25070620241396275 10/06/2024 LEELA BAI 3303004WL025363 LEELA BAI 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170134749 Mrs. LEELA BAI W/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-064-001/222
() 		3303004000NRG25070620241396274 10/06/2024 MITHELSH 3303004WL025363 MITHELSH 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170135178 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-064-001/259
() 		3303004000NRG25070620241396277 10/06/2024 BHAGVATI BAI 3303004WL025363 BHAGVATI BAI 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8170134735 BHAGWATI PAL IDBI BANK(607095)
723 BERLA CH-03-004-064-001/293
() 		3303004000NRG25070620241396278 10/06/2024 ratna 3303004WL025363 ratna 00093 CRGB0008127 663 663 Processed 06/09/2024 8170135408 Mrs. RATNA SAHU CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-064-001/30
() 		3303004000NRG25070620241396280 10/06/2024 Sushil Kumar Banchhor 3303004WL025363 Sushil Kumar Banchhor 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170134810 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-064-001/303
() 		3303004000NRG25070620241396281 10/06/2024 Vijay 3303004WL025363 Vijay 00093 CRGB0008127 442 442 Processed 06/09/2024 8170135429 Mr. VIJAY S/O FIRANTA RAWAT CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-064-001/324
() 		3303004000NRG25070620241396283 10/06/2024 Ashok yadaw 3303004WL025363 Ashok yadaw 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8170134740 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-064-001/324
() 		3303004000NRG25070620241396282 10/06/2024 jamuna 3303004WL025363 jamuna 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170135492 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-064-001/350
() 		3303004000NRG25070620241396285 10/06/2024 Devki bai 3303004WL025363 Devki bai 00093 CRGB0008127 663 663 Processed 06/09/2024 8170135413 Mrs. DEVKIBAI W/O DHALSINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-064-001/357
() 		3303004000NRG25070620241396286 10/06/2024 Manmati patik 3303004WL025363 Manmati patik 00093 CRGB0008127 663 663 Processed 06/09/2024 8170135407 Mrs. MANMATI PATIL CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-064-001/361
() 		3303004000NRG25070620241396287 10/06/2024 SANTOSH 3303004WL025363 SANTOSH 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170134748 Mr. SANTOSH KUMAR S/O MANOHAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-064-001/370
() 		3303004000NRG25070620241396288 10/06/2024 Parwati 3303004WL025363 Parwati 00093 CRGB0008127 663 663 Processed 05/09/2024 8170135179 PARVATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-064-001/392
() 		3303004000NRG25070620241396289 10/06/2024 MANGVANTIN 3303004WL025363 MANGVANTIN 00093 CRGB0008127 442 442 Processed 05/09/2024 8170135244 BHAGVANTIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-064-001/408
() 		3303004000NRG25070620241396290 10/06/2024 MANOJ 3303004WL025363 MANOJ 00093 CRGB0008127 2210 2210 Processed 06/09/2024 8170134952 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-064-001/42
() 		3303004000NRG25070620241396291 10/06/2024 NAVYA PATIL 3303004WL025363 NAVYA PATIL 00093 CRGB0008127 663 663 Processed 05/09/2024 8170134866 MRS NANDANI NANDANI STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-064-001/87
() 		3303004000NRG25070620241396293 10/06/2024 nand kumar 3303004WL025363 nand kumar 00093 CRGB0008127 2430 2430 Processed 06/09/2024 8170135123 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-064-001/91
() 		3303004000NRG25070620241396294 10/06/2024 sakun bai 3303004WL025363 sakun bai 00093 CRGB0008127 1326 1326 Processed 05/09/2024 8170135412 SHAKUN BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-064-001/95
() 		3303004000NRG25070620241396295 10/06/2024 JANKI BAI 3303004WL025363 JANKI BAI 00093 CRGB0008127 221 221 Processed 05/09/2024 8170135245 JANAKI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-065-001/148
() 		3303004000NRG25070620241396584 10/06/2024 VEDKUMAR 3303004WL025368 VEDKUMAR 00093 CRGB0008127 1944 1944 Processed 06/09/2024 8170135192 Mr. VED KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-065-001/658
() 		3303004000NRG25070620241396586 10/06/2024 Bhupendra 3303004WL025368 Bhupendra 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8170135193 MR BHUPENDRA KUMAR PARGANIHA STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-065-001/91
() 		3303004000NRG25070620241396590 10/06/2024 HORILAL 3303004WL025368 HORILAL 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8170135329 HORI LAL PAL BANK OF BARODA(606985)
741 BERLA CH-03-004-066-002/44-A
() 		3303004000NRG25070620241396250 10/06/2024 KAILASH 3303004WL025362 KAILASH 00093 CRGB0008127 2040 2040 Processed 06/09/2024 8170134859 Mr. RAMKAILASH SARTHI CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-066-002/44-A
() 		3303004000NRG25070620241396251 10/06/2024 Khomin 3303004WL025362 Khomin 00093 CRGB0008127 2040 2040 Processed 06/09/2024 8170135287 Mrs. KHOMIN SARTHI CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG25070620241396252 10/06/2024 Shivkumar 3303004WL025362 Shivkumar 00093 CRGB0008127 2040 2040 Processed 05/09/2024 8170135291 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 58357 58357
744 BERLA CH-03-004-035-002/76
() 		3303004000NRG25100620241412519 10/06/2024 BALRAM 3303004WL025686 BALRAM 00093 CRGB0008129 1900 1900 Processed 05/09/2024 8170135082 BALRAM S O RAMKUMAR BANK OF BARODA(606985)
SubTotal 1900 1900
745 BERLA CH-03-004-031-002/608
() 		3303004000NRG25100620241413594 10/06/2024 RAMESHAR 3303004WL025707 RAMESHAR 00093 CRGB0008136 1020 1020 Processed 05/09/2024 8170135191 RAMESHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
746 BERLA CH-03-004-055-001/125
() 		3303004000NRG25100620241419920 10/06/2024 SUMITRA BAI 3303004WL025796 SUMITRA BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8170135490 MEHTARU VERMA S O TI BANK OF BARODA(606985)
747 BERLA CH-03-004-055-001/133
() 		3303004000NRG25100620241419930 10/06/2024 MANJUSHA 3303004WL025796 MANJUSHA 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134864 Mrs. MANJUSHA VERMA CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-055-001/148
() 		3303004000NRG25100620241419943 10/06/2024 Laxmi 3303004WL025796 Laxmi 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170135482 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-055-001/148
() 		3303004000NRG25100620241419942 10/06/2024 RADHELAL 3303004WL025796 RADHELAL 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170135424 Ms. RADHELAL VERMA CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-055-001/180
() 		3303004000NRG25100620241419957 10/06/2024 amrika bai 3303004WL025796 amrika bai 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134850 Mrs. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-055-001/26
() 		3303004000NRG25100620241419996 10/06/2024 MAHENDRA 3303004WL025796 MAHENDRA 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134813 Mr. MAHENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-055-001/34
() 		3303004000NRG25100620241420030 10/06/2024 meera 3303004WL025796 meera 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170135428 Mrs. MEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-055-001/34
() 		3303004000NRG25100620241420029 10/06/2024 Omkar 3303004WL025796 Omkar 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170135489 Mr. OMKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-055-001/434
() 		3303004000NRG25100620241420057 10/06/2024 Chandrika 3303004WL025796 Chandrika 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134862 Mrs. CHANDRIKA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-055-001/451
() 		3303004000NRG25100620241420066 10/06/2024 Kusum 3303004WL025796 Kusum 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134863 Mrs. KUSUM RAVAT CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-055-001/462
() 		3303004000NRG25100620241420070 10/06/2024 CHANDRAKALA 3303004WL025796 CHANDRAKALA 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134848 Mrs. CHANDRAKLA KURRE W/O RAJKUMAR KURR CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-055-001/462
() 		3303004000NRG25100620241420069 10/06/2024 RAJKUMAR 3303004WL025796 RAJKUMAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8170134849 RAJKUMAR GHRITLAHARE AXIS BANK(607153)
758 BERLA CH-03-004-055-001/464
() 		3303004000NRG25100620241420072 10/06/2024 AASMA 3303004WL025796 AASMA 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134852 Mrs. AASMA . CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-055-001/465
() 		3303004000NRG25100620241420073 10/06/2024 CHHABIRAM 3303004WL025796 CHHABIRAM 00093 CRGB0008163 1260 1260 Processed 06/09/2024 8170134851 Mr. CHHABIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17640 17640
760 BERLA CH-03-004-042-002/288
() 		3303004000NRG25100620241413514 10/06/2024 Puranik 3303004WL025701 Puranik 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8170134746 Mr. PURANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-042-002/431
() 		3303004000NRG25100620241413515 10/06/2024 DHANIRAM 3303004WL025701 DHANIRAM 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8170135421 Mr. DHANI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-042-002/431
() 		3303004000NRG25100620241413516 10/06/2024 SITA BAI 3303004WL025701 SITA BAI 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8170135422 Mrs. SITA BAI NISHAD W/O DHANI RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
763 BERLA CH-03-004-031-002/684
() 		3303004000NRG25100620241413595 10/06/2024 DAUVA 3303004WL025707 DAUVA 00093 SBIN0RRCHGB 2040 2040 Processed 06/09/2024 8170135076 Mr. DAUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-035-002/214
() 		3303004000NRG25100620241412429 10/06/2024 SHYAMKALI 3303004WL025686 SHYAMKALI 00093 SBIN0RRCHGB 1900 1900 Processed 05/09/2024 8170135282 SYAMKALI WO VIJAY KU BANK OF BARODA(606985)
765 BERLA CH-03-004-042-002/278
() 		3303004000NRG25100620241413513 10/06/2024 Prabha 3303004WL025701 Prabha 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170135476 PRABHA SAHU DCB BANK LTD(607290)
766 BERLA CH-03-004-064-001/336
() 		3303004000NRG25070620241396284 10/06/2024 JAMTRI 3303004WL025363 JAMTRI 00093 SBIN0RRCHGB 663 663 Processed 06/09/2024 8170135484 Mrs. JAYANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6643 6643
767 BERLA CH-03-004-035-002/117
() 		3303004000NRG25100620241412280 10/06/2024 VISNU SAHU 3303004WL025686 VISNU SAHU 00415 SBIN0000296 1900 1900 Processed 05/09/2024 8170135081 VISHNU PRASAD BANK OF BARODA(606985)
SubTotal 1900 1900
768 BERLA CH-03-004-035-002/51
() 		3303004000NRG25100620241412486 10/06/2024 RAMCHAND 3303004WL025686 RAMCHAND 00415 SBIN0010830 1900 1900 Processed 05/09/2024 8170135225 RAMCHNDRA SO BODHN S BANK OF BARODA(606985)
SubTotal 1900 1900
769 BERLA CH-03-004-065-001/676
() 		3303004000NRG25070620241396588 10/06/2024 Pratima Parganiha 3303004WL025368 Pratima Parganiha 00415 SBIN0013519 1944 1944 Processed 05/09/2024 8170135293 PRATIMA PARGANIHA PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
770 BERLA CH-03-004-055-001/109
() 		3303004000NRG25100620241419905 10/06/2024 Jhuniya 3303004WL025796 Jhuniya 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170135426 MRS JHUNIYA DESHLAHARE STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-055-001/128
() 		3303004000NRG25100620241419921 10/06/2024 hemin 3303004WL025796 hemin 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170134812 MISS HEMIN VERMA STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-055-001/128
() 		3303004000NRG25100620241419922 10/06/2024 PRATIMA VERMA 3303004WL025796 PRATIMA VERMA 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170134861 MS PRATIMA VERMA STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-055-001/132
() 		3303004000NRG25100620241419928 10/06/2024 KRITIKA BAI 3303004WL025796 KRITIKA BAI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170134846 SHYAMLAL GHRITLAHARE BANK OF BARODA(606985)
774 BERLA CH-03-004-055-001/394
() 		3303004000NRG25100620241420034 10/06/2024 DINESH YADAV 3303004WL025796 DINESH YADAV 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170135480 Mr. DINEH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
775 BERLA CH-03-004-055-001/394
() 		3303004000NRG25100620241420035 10/06/2024 DULAURIN 3303004WL025796 DULAURIN 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170135481 MS DURAURIN YADAV STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-055-001/52
() 		3303004000NRG25100620241420084 10/06/2024 Arti 3303004WL025796 Arti 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170135427 MS AARTI BAI STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-055-001/52
() 		3303004000NRG25100620241420085 10/06/2024 Sagar 3303004WL025796 Sagar 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170134844 MR SAGAR BARMAN STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-055-001/57
() 		3303004000NRG25100620241420091 10/06/2024 nandni 3303004WL025796 nandni 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8170134845 MS NANDNI BAI STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-064-001/123
() 		3303004000NRG25070620241396258 10/06/2024 Kishor Kumar Pal 3303004WL025363 Kishor Kumar Pal 00415 SBIN0015773 663 663 Processed 05/09/2024 8170135243 MR KISHOR KUMAR PAL STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-064-001/156
() 		3303004000NRG25070620241396265 10/06/2024 Bhuri bai 3303004WL025363 Bhuri bai 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170135477 MRS BHURI SAHU STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-064-001/216
() 		3303004000NRG25070620241396273 10/06/2024 Suresh 3303004WL025363 Suresh 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8170135136 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-064-001/226
() 		3303004000NRG25070620241396276 10/06/2024 PAWAN 3303004WL025363 PAWAN 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8170135486 MR PAVAN KUMAR PATIL STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-064-001/30
() 		3303004000NRG25070620241396279 10/06/2024 Harsh Kumar Banchhor 3303004WL025363 Harsh Kumar Banchhor 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8170135278 MR HARSH KUMAR BANCHHOR STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-064-001/429
() 		3303004000NRG25070620241396292 10/06/2024 Rameshwari Sahu 3303004WL025363 Rameshwari Sahu 00415 SBIN0015773 442 442 Processed 05/09/2024 8170135242 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-065-001/658
() 		3303004000NRG25070620241396587 10/06/2024 Nilima parganiha 3303004WL025368 Nilima parganiha 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8170135292 MR NILIMA PARGANIHA STATE BANK OF INDIA(508548)
SubTotal 23449 23449
786 BERLA CH-03-004-055-001/133
() 		3303004000NRG25100620241419929 10/06/2024 TULASI RAM 3303004WL025796 TULASI RAM 00552 DCBL0000138 1260 1260 Processed 06/09/2024 8170135237 Mr. TULSI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-055-001/26
() 		3303004000NRG25100620241419997 10/06/2024 Bholi 3303004WL025796 Bholi 00552 DCBL0000138 1260 1260 Processed 05/09/2024 8170135288 BHOLI VERMA BANK OF BARODA(606985)
788 BERLA CH-03-004-055-001/371
() 		3303004000NRG25100620241420033 10/06/2024 BANVALEE 3303004WL025796 BANVALEE 00552 DCBL0000138 1260 1260 Processed 05/09/2024 8170134860 Mr. BANWALI DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 BERLA CH-03-004-055-001/426
() 		3303004000NRG25100620241420054 10/06/2024 Shashi 3303004WL025796 Shashi 00552 DCBL0000138 1260 1260 Processed 05/09/2024 8170134843 SHASHI VERMA DCB BANK LTD(607290)
790 BERLA CH-03-004-064-001/111
() 		3303004000NRG25070620241396257 10/06/2024 lokesh kumar 3303004WL025363 lokesh kumar 00552 DCBL0000138 221 221 Processed 05/09/2024 8170134811 LOKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5261 5261
791 BERLA CH-03-004-055-001/465
() 		3303004000NRG25100620241420074 10/06/2024 GEETA 3303004WL025796 GEETA 00662 BDBL0001445 1260 1260 Processed 05/09/2024 8170134847 GEETA BANJARE BANK OF BARODA(606985)
SubTotal 1260 1260
792 BERLA CH-03-004-028-001/203
() 		3303004000NRG25100620241412080 10/06/2024 BUDHIYARIN 3303004WL025680 BUDHIYARIN 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8170135100 BUDHYARIN BAI SAAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-042-002/278
() 		3303004000NRG25100620241413512 10/06/2024 DIPAK KUMAR SAHU 3303004WL025701 DIPAK KUMAR SAHU 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170135107 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
794 BERLA CH-03-004-042-002/573
() 		3303004000NRG25100620241413517 10/06/2024 BISAHU 3303004WL025701 BISAHU 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170135234 BISAHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-042-002/573
() 		3303004000NRG25100620241413518 10/06/2024 LEELA 3303004WL025701 LEELA 00691 IPOS0000001 2040 2040 Processed 06/09/2024 8170135235 Mrs. LILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7240 7240
Total 1141972 1141972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100624APB_FTO_111312 Bank of Baroda BARB0DBBERL BERLA 24650
2 BERLA CH3303004_100624APB_FTO_111312 Bank of Baroda BARB0DBSARD SARDA 958500
3 BERLA CH3303004_100624APB_FTO_111312 Bank of India BKID0009305 PWER HOUSE 1900
4 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 22288
5 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 58357
6 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1900
7 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1020
8 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 17640
9 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 6120
10 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1900
11 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2040
12 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 663
13 BERLA CH3303004_100624APB_FTO_111312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2040
14 BERLA CH3303004_100624APB_FTO_111312 State Bank of India SBIN0000296 BEMETRA 1900
15 BERLA CH3303004_100624APB_FTO_111312 State Bank of India SBIN0010830 SIMGA 1900
16 BERLA CH3303004_100624APB_FTO_111312 State Bank of India SBIN0013519 RING ROAD, RAIPUR 1944
17 BERLA CH3303004_100624APB_FTO_111312 State Bank of India SBIN0015773 Berla 23449
18 BERLA CH3303004_100624APB_FTO_111312 Development Credit Bank Ltd. DCBL0000138 BERLA 5261
19 BERLA CH3303004_100624APB_FTO_111312 Bandhan Bank Limited BDBL0001445 Bemetara 1260
20 BERLA CH3303004_100624APB_FTO_111312 India Post Payments Bank IPOS0000001 Bemetara 7240

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