Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050624APB_FTO_104358
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-03-004-027-001/70
() 		3303004000NRG25050620241306035 05/06/2024 Divya Sahu 3303004WL023935 Divya Sahu 00045 BARB0CHOUBE 1700 1700 Processed 05/09/2024 8194940443 DIVYA SAHU BANK OF BARODA(606985)
SubTotal 1700 1700
2 BERLA CH-03-004-027-001/3
() 		3303004000NRG25050620241306262 05/06/2024 Rikhi Ram Sahu 3303004WL023941 Rikhi Ram Sahu 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8194940500 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-027-001/55
() 		3303004000NRG25050620241306272 05/06/2024 SUNIL 3303004WL023941 SUNIL 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8194940293 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-028-001/140
() 		3303004000NRG25050620241299437 05/06/2024 JEEVAN 3303004WL023847 JEEVAN 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8194940047 JEEVAN LAL VISHWAKAR BANK OF BARODA(606985)
5 BERLA CH-03-004-028-001/230
() 		3303004000NRG25050620241299498 05/06/2024 JAYANTI 3303004WL023847 JAYANTI 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8194940043 MRS JAYANTI GAYAKWAD STATE BANK OF INDIA(508548)
6 BERLA CH-03-004-028-001/252
() 		3303004000NRG25050620241299509 05/06/2024 SAROJ 3303004WL023847 SAROJ 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8194940247 SAROJ YADAW BANK OF BARODA(606985)
7 BERLA CH-03-004-028-001/438
() 		3303004000NRG25050620241299632 05/06/2024 PYARI 3303004WL023847 PYARI 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8194940051 PYARI BAI W O VISHRA BANK OF BARODA(606985)
8 BERLA CH-03-004-028-001/597
() 		3303004000NRG25050620241299683 05/06/2024 gowardhan 3303004WL023847 gowardhan 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8194940031 GOVARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-032-001/289
() 		3303004000NRG25040620241255358 05/06/2024 chetan 3303004WL023228 chetan 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8194940046 MR CHETAN LAL SAHU STATE BANK OF INDIA(508548)
10 BERLA CH-03-004-032-001/314
() 		3303004000NRG25040620241255379 05/06/2024 shital 3303004WL023228 shital 00045 BARB0DBBERL 200 200 Processed 05/09/2024 8194940040 SITAL SAHU S O JILE BANK OF BARODA(606985)
11 BERLA CH-03-004-046-001/136
() 		3303004000NRG25050620241296105 05/06/2024 GOVERDHAN 3303004WL023805 GOVERDHAN 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194940045 GOVARDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERLA CH-03-004-046-001/172
() 		3303004000NRG25050620241310943 05/06/2024 Bindu 3303004WL023989 Bindu 00045 BARB0DBBERL 750 750 Processed 05/09/2024 8194940052 BINDU VERMA W O TIKA BANK OF BARODA(606985)
13 BERLA CH-03-004-046-001/18
() 		3303004000NRG25050620241296114 05/06/2024 PUNARAM 3303004WL023805 PUNARAM 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8194940056 PUNARAM GRITLAHRE SO BANK OF BARODA(606985)
14 BERLA CH-03-004-046-001/185-A
() 		3303004000NRG25050620241296116 05/06/2024 DAGESHVAR 3303004WL023805 DAGESHVAR 00045 BARB0DBBERL 1800 1800 Processed 06/09/2024 8194940062 Mr. DAGESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-046-001/206
() 		3303004000NRG25050620241296121 05/06/2024 RAMSHILA 3303004WL023805 RAMSHILA 00045 BARB0DBBERL 750 750 Processed 05/09/2024 8194940055 RAMSHILA VERMA BANK OF BARODA(606985)
16 BERLA CH-03-004-046-001/213-A
() 		3303004000NRG25050620241310970 05/06/2024 AMRIT BAI 3303004WL023989 AMRIT BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194940054 AMRIT BANK OF BARODA(606985)
17 BERLA CH-03-004-046-001/236
() 		3303004000NRG25050620241296127 05/06/2024 HEMLATA 3303004WL023805 HEMLATA 00045 BARB0DBBERL 1900 1900 Processed 05/09/2024 8194940057 HEMLATA WO RAMBHAROS BANK OF BARODA(606985)
18 BERLA CH-03-004-046-001/248
() 		3303004000NRG25050620241310980 05/06/2024 AMRAOTIN BAI 3303004WL023989 AMRAOTIN BAI 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8194940049 AMROTIN BAI W O PHUL BANK OF BARODA(606985)
19 BERLA CH-03-004-046-001/291
() 		3303004000NRG25050620241310988 05/06/2024 CHANDRA PRAASH 3303004WL023989 CHANDRA PRAASH 00045 BARB0DBBERL 150 150 Processed 05/09/2024 8194940050 CHANDR PRAKASH BANK OF BARODA(606985)
20 BERLA CH-03-004-046-001/319
() 		3303004000NRG25050620241311003 05/06/2024 Chandrika 3303004WL023989 Chandrika 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194940058 CHANDRIKA PRASAD SHI BANK OF BARODA(606985)
21 BERLA CH-03-004-046-001/328
() 		3303004000NRG25050620241311011 05/06/2024 LAXMI 3303004WL023989 LAXMI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8194940041 LACHHANI YADAV W O J BANK OF BARODA(606985)
22 BERLA CH-03-004-046-001/420
() 		3303004000NRG25050620241311066 05/06/2024 PRAKASH 3303004WL023989 PRAKASH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194940061 PRAKASH DHURW S O CH BANK OF BARODA(606985)
23 BERLA CH-03-004-046-001/425
() 		3303004000NRG25050620241311080 05/06/2024 JYOTI 3303004WL023989 JYOTI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194940059 JYOTI NIRMALKAR W O BANK OF BARODA(606985)
24 BERLA CH-03-004-046-001/428
() 		3303004000NRG25050620241311083 05/06/2024 KANTI 3303004WL023989 KANTI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194940053 KANTI BAI YADAV W O BANK OF BARODA(606985)
25 BERLA CH-03-004-046-001/533
() 		3303004000NRG25050620241311134 05/06/2024 RANI VARMA 3303004WL023989 RANI VARMA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194940060 RANI VERMA WO ARJUN BANK OF BARODA(606985)
26 BERLA CH-03-004-046-001/570
() 		3303004000NRG25050620241311144 05/06/2024 SARITA 3303004WL023989 SARITA 00045 BARB0DBBERL 1280 1280 Processed 05/09/2024 8194940044 SARITA YADAV W O SAN BANK OF BARODA(606985)
27 BERLA CH-03-004-056-001/230
() 		3303004000NRG25050620241306311 05/06/2024 CHETAN 3303004WL023948 CHETAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194940039 CHETAN YADAV ADYAKSH BANK OF BARODA(606985)
SubTotal 38332 38332
28 BERLA CH-03-004-027-001/102
() 		3303004000NRG25050620241306229 05/06/2024 Kumbh Bai 3303004WL023941 Kumbh Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940532 KUMM BAI SAHU WO LEK BANK OF BARODA(606985)
29 BERLA CH-03-004-027-001/102
() 		3303004000NRG25050620241306228 05/06/2024 Lekhram 3303004WL023941 Lekhram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940382 LEKHU RAM SAHU S O S BANK OF BARODA(606985)
30 BERLA CH-03-004-027-001/110
() 		3303004000NRG25050620241306230 05/06/2024 Govind Ram 3303004WL023941 Govind Ram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940539 GOVIND SAHU SO PREMU BANK OF BARODA(606985)
31 BERLA CH-03-004-027-001/110
() 		3303004000NRG25050620241306231 05/06/2024 Kekati Bai 3303004WL023941 Kekati Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940540 KEKATI SAHU WO GOVIN BANK OF BARODA(606985)
32 BERLA CH-03-004-027-001/136
() 		3303004000NRG25050620241306235 05/06/2024 LAXMI BAI 3303004WL023941 LAXMI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939961 LAXMI SAHU WO UMASAN BANK OF BARODA(606985)
33 BERLA CH-03-004-027-001/136
() 		3303004000NRG25050620241306234 05/06/2024 Umashankar 3303004WL023941 Umashankar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940151 UMASHANKAR SAHU S O BANK OF BARODA(606985)
34 BERLA CH-03-004-027-001/14
() 		3303004000NRG25050620241305921 05/06/2024 RAMESWARI 3303004WL023935 RAMESWARI 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8194940445 RAMESHWARI SAHU W O BANK OF BARODA(606985)
35 BERLA CH-03-004-027-001/142
() 		3303004000NRG25050620241306237 05/06/2024 Chitarotin 3303004WL023941 Chitarotin 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940101 CHITRAOTIN BAI SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-027-001/142
() 		3303004000NRG25050620241306236 05/06/2024 Jivanram 3303004WL023941 Jivanram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940547 JIVAN LAL SAHU S O R BANK OF BARODA(606985)
37 BERLA CH-03-004-027-001/147
() 		3303004000NRG25050620241306239 05/06/2024 Chitrekha 3303004WL023941 Chitrekha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940211 CHITREKHA BAI W O LE BANK OF BARODA(606985)
38 BERLA CH-03-004-027-001/147
() 		3303004000NRG25050620241306238 05/06/2024 Lekharam 3303004WL023941 Lekharam 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940515 LEKH RAM S O FIRANGI BANK OF BARODA(606985)
39 BERLA CH-03-004-027-001/158
() 		3303004000NRG25050620241306241 05/06/2024 SHITAL KUMAR 3303004WL023941 SHITAL KUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940212 SITAL SAHU S O SANTR BANK OF BARODA(606985)
40 BERLA CH-03-004-027-001/166
() 		3303004000NRG25050620241306242 05/06/2024 Shanta Bai 3303004WL023941 Shanta Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940386 SHANTA BAI W O DIWAL BANK OF BARODA(606985)
41 BERLA CH-03-004-027-001/179
() 		3303004000NRG25050620241306244 05/06/2024 Manki 3303004WL023941 Manki 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940371 MANKI BAI W O JALLU BANK OF BARODA(606985)
42 BERLA CH-03-004-027-001/182
() 		3303004000NRG25050620241306246 05/06/2024 Munni Bai 3303004WL023941 Munni Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940556 MUNNI BAI W O TILAK BANK OF BARODA(606985)
43 BERLA CH-03-004-027-001/182
() 		3303004000NRG25050620241306245 05/06/2024 Tilakram 3303004WL023941 Tilakram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939975 TILAK RAM S O REWA R BANK OF BARODA(606985)
44 BERLA CH-03-004-027-001/193
() 		3303004000NRG25050620241306248 05/06/2024 Mohit 3303004WL023941 Mohit 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940425 MOHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-027-001/193
() 		3303004000NRG25050620241306247 05/06/2024 Sukhabati 3303004WL023941 Sukhabati 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940453 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-027-001/218
() 		3303004000NRG25050620241305951 05/06/2024 bishouha 3303004WL023935 bishouha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939976 BISAUHARAM S O DHAN BANK OF BARODA(606985)
47 BERLA CH-03-004-027-001/218
() 		3303004000NRG25050620241305952 05/06/2024 lata 3303004WL023935 lata 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940285 LATABAI RAWAT W O BI BANK OF BARODA(606985)
48 BERLA CH-03-004-027-001/22
() 		3303004000NRG25050620241306249 05/06/2024 PUNNI BAI 3303004WL023941 PUNNI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940381 PUNNI BAI SAHU W O A BANK OF BARODA(606985)
49 BERLA CH-03-004-027-001/222
() 		3303004000NRG25050620241305953 05/06/2024 Nohar Sahu 3303004WL023935 Nohar Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940412 NOHAR SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-027-001/226
() 		3303004000NRG25050620241305954 05/06/2024 PINA BAI 3303004WL023935 PINA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940528 PUNA BAI W O BHAOO R BANK OF BARODA(606985)
51 BERLA CH-03-004-027-001/226
() 		3303004000NRG25050620241305955 05/06/2024 tika ram 3303004WL023935 tika ram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940148 TIKA RAM NISHAD SO BANK OF BARODA(606985)
52 BERLA CH-03-004-027-001/226
() 		3303004000NRG25050620241305956 05/06/2024 TRIVENI 3303004WL023935 TRIVENI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940278 TRIVENI BAI NISHAD BANK OF BARODA(606985)
53 BERLA CH-03-004-027-001/227
() 		3303004000NRG25050620241305958 05/06/2024 DHELIYA 3303004WL023935 DHELIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940519 DHELIA BAI W O MANBH BANK OF BARODA(606985)
54 BERLA CH-03-004-027-001/227
() 		3303004000NRG25050620241305957 05/06/2024 Manbodhi 3303004WL023935 Manbodhi 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940522 MANBHODHI RAM S O GE BANK OF BARODA(606985)
55 BERLA CH-03-004-027-001/23
() 		3303004000NRG25050620241305960 05/06/2024 KHEMEEN 3303004WL023935 KHEMEEN 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940530 KHEMINBAI SAHU W O P BANK OF BARODA(606985)
56 BERLA CH-03-004-027-001/23
() 		3303004000NRG25050620241305959 05/06/2024 PRABHULAL 3303004WL023935 PRABHULAL 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940529 PRABHULAL SAHU S O B BANK OF BARODA(606985)
57 BERLA CH-03-004-027-001/230
() 		3303004000NRG25050620241306250 05/06/2024 GULESH 3303004WL023941 GULESH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940553 GULES S O CHAMPESWAR BANK OF BARODA(606985)
58 BERLA CH-03-004-027-001/230
() 		3303004000NRG25050620241306251 05/06/2024 TIKESHWARI 3303004WL023941 TIKESHWARI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940140 TIKESHWARI SAHU WO G BANK OF BARODA(606985)
59 BERLA CH-03-004-027-001/231
() 		3303004000NRG25050620241306253 05/06/2024 SEEMA BAI SAHU 3303004WL023941 SEEMA BAI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940541 SIMA BAI W O SAWRUP BANK OF BARODA(606985)
60 BERLA CH-03-004-027-001/231
() 		3303004000NRG25050620241306252 05/06/2024 SWARUP SAHU 3303004WL023941 SWARUP SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940420 Mr. SVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-027-001/239
() 		3303004000NRG25050620241305961 05/06/2024 KHOMAN 3303004WL023935 KHOMAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940378 KHOMAN S O TIKANDAR BANK OF BARODA(606985)
62 BERLA CH-03-004-027-001/239
() 		3303004000NRG25050620241305962 05/06/2024 SHYAMA BAI 3303004WL023935 SHYAMA BAI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940552 SHYAMA BAI WO KHOMAN BANK OF BARODA(606985)
63 BERLA CH-03-004-027-001/243
() 		3303004000NRG25050620241305963 05/06/2024 BABU LAL 3303004WL023935 BABU LAL 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940175 BABU LAL SAHU S O PI BANK OF BARODA(606985)
64 BERLA CH-03-004-027-001/248
() 		3303004000NRG25050620241305966 05/06/2024 CHAMPA BAI 3303004WL023935 CHAMPA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940516 CHAMPA BAI WO KAMLES BANK OF BARODA(606985)
65 BERLA CH-03-004-027-001/248
() 		3303004000NRG25050620241305965 05/06/2024 KAMLESH KUMAR SAHU 3303004WL023935 KAMLESH KUMAR SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940366 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-027-001/249
() 		3303004000NRG25050620241305967 05/06/2024 Ferhin bai 3303004WL023935 Ferhin bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940537 FERHIN BAI W O JHADU BANK OF BARODA(606985)
67 BERLA CH-03-004-027-001/249
() 		3303004000NRG25050620241305968 05/06/2024 GAYATRI BAI 3303004WL023935 GAYATRI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939978 GAYTRI BAI SAHU W O BANK OF BARODA(606985)
68 BERLA CH-03-004-027-001/26
() 		3303004000NRG25050620241305969 05/06/2024 GEETA BAI 3303004WL023935 GEETA BAI 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8194940536 GEETA BAI W O BISHES BANK OF BARODA(606985)
69 BERLA CH-03-004-027-001/26
() 		3303004000NRG25050620241306254 05/06/2024 VISESAR 3303004WL023941 VISESAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940535 BISESHAR SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-027-001/260
() 		3303004000NRG25050620241305970 05/06/2024 MOHANI BA 3303004WL023935 MOHANI BA 00045 BARB0DBSARD 1360 1360 Processed 05/09/2024 8194940534 MOHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-027-001/264
() 		3303004000NRG25050620241306255 05/06/2024 SETURAM 3303004WL023941 SETURAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940527 SETU RAM S O NURAM S BANK OF BARODA(606985)
72 BERLA CH-03-004-027-001/264
() 		3303004000NRG25050620241306256 05/06/2024 SHANTI 3303004WL023941 SHANTI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940524 SHOTI BAI SAHU W O S BANK OF BARODA(606985)
73 BERLA CH-03-004-027-001/269
() 		3303004000NRG25050620241305971 05/06/2024 Leelaram 3303004WL023935 Leelaram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940021 LILA RAM YADAV S O M BANK OF BARODA(606985)
74 BERLA CH-03-004-027-001/269
() 		3303004000NRG25050620241305972 05/06/2024 sukalhin 3303004WL023935 sukalhin 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940022 SUKAHLIN BAI YADAV S BANK OF BARODA(606985)
75 BERLA CH-03-004-027-001/27
() 		3303004000NRG25050620241305975 05/06/2024 ASHOK KUMAR SAHU 3303004WL023935 ASHOK KUMAR SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940321 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-027-001/27
() 		3303004000NRG25050620241305973 05/06/2024 MANTHIR RAM SAHU 3303004WL023935 MANTHIR RAM SAHU 00045 BARB0DBSARD 170 170 Processed 05/09/2024 8194940416 MANTHIR SAHU S O AMA BANK OF BARODA(606985)
77 BERLA CH-03-004-027-001/27
() 		3303004000NRG25050620241305974 05/06/2024 SUSHILA BAI 3303004WL023935 SUSHILA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940518 SUSHILA BAI SAHU W O BANK OF BARODA(606985)
78 BERLA CH-03-004-027-001/272
() 		3303004000NRG25050620241305976 05/06/2024 niranjan 3303004WL023935 niranjan 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940111 Mr. NIRANJAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-027-001/283
() 		3303004000NRG25050620241306258 05/06/2024 gulapabai 3303004WL023941 gulapabai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940545 GULAPA BAI SAHU WO P BANK OF BARODA(606985)
80 BERLA CH-03-004-027-001/283
() 		3303004000NRG25050620241306257 05/06/2024 PARASRAM 3303004WL023941 PARASRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939977 PARAS RAM SAHU S O R BANK OF BARODA(606985)
81 BERLA CH-03-004-027-001/287
() 		3303004000NRG25050620241305979 05/06/2024 Saravati 3303004WL023935 Saravati 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940544 SARASVATI SAHU W O J BANK OF BARODA(606985)
82 BERLA CH-03-004-027-001/288
() 		3303004000NRG25050620241305980 05/06/2024 PSPA 3303004WL023935 PSPA 00045 BARB0DBSARD 1360 1360 Processed 05/09/2024 8194940090 PUSHPA BAI W O LABH BANK OF BARODA(606985)
83 BERLA CH-03-004-027-001/289
() 		3303004000NRG25050620241305981 05/06/2024 radha 3303004WL023935 radha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940429 RADHA BAI W O HIRA L BANK OF BARODA(606985)
84 BERLA CH-03-004-027-001/290
() 		3303004000NRG25050620241306259 05/06/2024 DHARMU 3303004WL023941 DHARMU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940380 DHARMU S O DALLU SAH BANK OF BARODA(606985)
85 BERLA CH-03-004-027-001/290
() 		3303004000NRG25050620241306260 05/06/2024 NEMA 3303004WL023941 NEMA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940374 NEMA BAI SAHU W O DH BANK OF BARODA(606985)
86 BERLA CH-03-004-027-001/291
() 		3303004000NRG25050620241305985 05/06/2024 Amiit Kumar 3303004WL023935 Amiit Kumar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940411 AMIT KUMAR S O PATI BANK OF BARODA(606985)
87 BERLA CH-03-004-027-001/291
() 		3303004000NRG25050620241305983 05/06/2024 Indira 3303004WL023935 Indira 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940358 NDIRA BAI WO PATI R BANK OF BARODA(606985)
88 BERLA CH-03-004-027-001/291
() 		3303004000NRG25050620241305984 05/06/2024 Patiram 3303004WL023935 Patiram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940357 PATI RAM SAHU S O DA BANK OF BARODA(606985)
89 BERLA CH-03-004-027-001/292
() 		3303004000NRG25050620241305987 05/06/2024 BALDAU RAM SAHU 3303004WL023935 BALDAU RAM SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940370 BALDAU SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-027-001/292
() 		3303004000NRG25050620241305986 05/06/2024 SAVANA BAI SAHU 3303004WL023935 SAVANA BAI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940286 SAVANA BAI SAHU WO BANK OF BARODA(606985)
91 BERLA CH-03-004-027-001/296
() 		3303004000NRG25050620241305988 05/06/2024 DEVKUMAR 3303004WL023935 DEVKUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940546 DEVKUMAR SAHU SO DA BANK OF BARODA(606985)
92 BERLA CH-03-004-027-001/298
() 		3303004000NRG25050620241305990 05/06/2024 DHANESWARI 3303004WL023935 DHANESWARI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940566 DHANESHWARI W O JAGR BANK OF BARODA(606985)
93 BERLA CH-03-004-027-001/299-A
() 		3303004000NRG25050620241305992 05/06/2024 Teejan Sahu 3303004WL023935 Teejan Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940337 TEEJAN SAHU WO TEKRA BANK OF BARODA(606985)
94 BERLA CH-03-004-027-001/3
() 		3303004000NRG25050620241306261 05/06/2024 prabha 3303004WL023941 prabha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940428 PRABHA BAI SAHU W O BANK OF BARODA(606985)
95 BERLA CH-03-004-027-001/308
() 		3303004000NRG25050620241305993 05/06/2024 Rameshwar 3303004WL023935 Rameshwar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940426 RAMESHAR SAHU S O BE BANK OF BARODA(606985)
96 BERLA CH-03-004-027-001/314
() 		3303004000NRG25050620241305994 05/06/2024 Aman Kumar Sahu 3303004WL023935 Aman Kumar Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940173 AMAN KUMAR SAHU SO D BANK OF BARODA(606985)
97 BERLA CH-03-004-027-001/314
() 		3303004000NRG25050620241305995 05/06/2024 Kirti Sahu 3303004WL023935 Kirti Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940513 KIRTI SAHU D/O GHANSYAM SAHU BANK OF INDIA(508505)
98 BERLA CH-03-004-027-001/316
() 		3303004000NRG25050620241306263 05/06/2024 Anuj 3303004WL023941 Anuj 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940548 Mr. ANUJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-027-001/317-A
() 		3303004000NRG25050620241305997 05/06/2024 Kirti Sahu 3303004WL023935 Kirti Sahu 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940005 KIRTI SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-027-001/317-A
() 		3303004000NRG25050620241305996 05/06/2024 Neelu Ram Sahu 3303004WL023935 Neelu Ram Sahu 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940388 NEELU RAM SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-027-001/321
() 		3303004000NRG25050620241305999 05/06/2024 nagmat 3303004WL023935 nagmat 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940492 NAGMAT W O SANTOSHKU BANK OF BARODA(606985)
102 BERLA CH-03-004-027-001/321
() 		3303004000NRG25050620241305998 05/06/2024 santosh 3303004WL023935 santosh 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940493 SANTOSH KUMAR S O PA BANK OF BARODA(606985)
103 BERLA CH-03-004-027-001/332
() 		3303004000NRG25050620241306000 05/06/2024 GUNI RAM 3303004WL023935 GUNI RAM 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8194940555 GUNIRAM SAHU SO BISR BANK OF BARODA(606985)
104 BERLA CH-03-004-027-001/332
() 		3303004000NRG25050620241306001 05/06/2024 LAXMI BAI 3303004WL023935 LAXMI BAI 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8194940554 LAKSHMI BAI W O W O BANK OF BARODA(606985)
105 BERLA CH-03-004-027-001/333
() 		3303004000NRG25050620241306003 05/06/2024 BHAGVATI BAI SAHU 3303004WL023935 BHAGVATI BAI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940549 BHAGBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-027-001/333
() 		3303004000NRG25050620241306002 05/06/2024 RAGHU RAM 3303004WL023935 RAGHU RAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940100 RAGGHU RAM SO SAMAR BANK OF BARODA(606985)
107 BERLA CH-03-004-027-001/338
() 		3303004000NRG25050620241306005 05/06/2024 PARVATI 3303004WL023935 PARVATI 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8194939866 PARWATI SAHU WO PREM BANK OF BARODA(606985)
108 BERLA CH-03-004-027-001/344
() 		3303004000NRG25050620241306006 05/06/2024 DASRIT BAI 3303004WL023935 DASRIT BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939971 DASHRITH SAHU WO MAN BANK OF BARODA(606985)
109 BERLA CH-03-004-027-001/349
() 		3303004000NRG25050620241306008 05/06/2024 PREMIN BAI 3303004WL023935 PREMIN BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940147 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-027-001/349
() 		3303004000NRG25050620241306007 05/06/2024 SANAT KUMAR 3303004WL023935 SANAT KUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940280 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
111 BERLA CH-03-004-027-001/359
() 		3303004000NRG25050620241306010 05/06/2024 TIRATH BAI 3303004WL023935 TIRATH BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940183 Mrs. TIRITH BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-027-001/370
() 		3303004000NRG25050620241306012 05/06/2024 Lata Bai 3303004WL023935 Lata Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940080 LATA BAI SAHU WO LO BANK OF BARODA(606985)
113 BERLA CH-03-004-027-001/370
() 		3303004000NRG25050620241306011 05/06/2024 Lokesh Sahu 3303004WL023935 Lokesh Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940177 Mr. LOKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-027-001/378
() 		3303004000NRG25050620241306265 05/06/2024 Goverdhan Lal 3303004WL023941 Goverdhan Lal 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940498 GOWARDHAN LAL SAHU S BANK OF BARODA(606985)
115 BERLA CH-03-004-027-001/378
() 		3303004000NRG25050620241306264 05/06/2024 Nira Bai Sahu 3303004WL023941 Nira Bai Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940499 NIRA BAI SAHU W O GO BANK OF BARODA(606985)
116 BERLA CH-03-004-027-001/40
() 		3303004000NRG25050620241306266 05/06/2024 Chandrabhanu Sahu 3303004WL023941 Chandrabhanu Sahu 00045 BARB0DBSARD 1360 1360 Processed 05/09/2024 8194940501 CHANDRABHANU SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-027-001/46
() 		3303004000NRG25050620241306014 05/06/2024 RAMKUMAR 3303004WL023935 RAMKUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940417 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-027-001/46
() 		3303004000NRG25050620241306015 05/06/2024 SHAILKUMARI 3303004WL023935 SHAILKUMARI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939960 SHAILKUMARI SAHU W O BANK OF BARODA(606985)
119 BERLA CH-03-004-027-001/47
() 		3303004000NRG25050620241306017 05/06/2024 NILESHWARI SAHU 3303004WL023935 NILESHWARI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940176 NILESHWARI SAHU DO P BANK OF BARODA(606985)
120 BERLA CH-03-004-027-001/47
() 		3303004000NRG25050620241306016 05/06/2024 USHABAI 3303004WL023935 USHABAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940413 USHA BAI W O PRATAP BANK OF BARODA(606985)
121 BERLA CH-03-004-027-001/5
() 		3303004000NRG25050620241306267 05/06/2024 rakesh 3303004WL023941 rakesh 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940372 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-027-001/5
() 		3303004000NRG25050620241306268 05/06/2024 SANTOSHI 3303004WL023941 SANTOSHI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940174 SANTOSHI SAHU WO RAK BANK OF BARODA(606985)
123 BERLA CH-03-004-027-001/51
() 		3303004000NRG25050620241306270 05/06/2024 BODHANI 3303004WL023941 BODHANI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940494 BODHANI BAI SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-027-001/51
() 		3303004000NRG25050620241306269 05/06/2024 SETURAM 3303004WL023941 SETURAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940048 SETU RAM SAHU S O CH BANK OF BARODA(606985)
125 BERLA CH-03-004-027-001/52
() 		3303004000NRG25050620241306018 05/06/2024 KUMARRAM 3303004WL023935 KUMARRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940526 KUMAR RAM S O BASANT BANK OF BARODA(606985)
126 BERLA CH-03-004-027-001/52
() 		3303004000NRG25050620241306019 05/06/2024 Ramayan Yadav 3303004WL023935 Ramayan Yadav 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940423 RAMAYAN BAI YADAV W BANK OF BARODA(606985)
127 BERLA CH-03-004-027-001/54
() 		3303004000NRG25050620241306020 05/06/2024 DUMMAN LAL 3303004WL023935 DUMMAN LAL 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940424 TUMMAN LAL SAHU S O BANK OF BARODA(606985)
128 BERLA CH-03-004-027-001/54
() 		3303004000NRG25050620241306021 05/06/2024 pinki bai 3303004WL023935 pinki bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940454 PINKI BAI SAHU WO TU BANK OF BARODA(606985)
129 BERLA CH-03-004-027-001/55
() 		3303004000NRG25050620241306271 05/06/2024 Bhusan 3303004WL023941 Bhusan 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940288 BHUSHAN SAHU SO BHAG BANK OF BARODA(606985)
130 BERLA CH-03-004-027-001/57
() 		3303004000NRG25050620241306022 05/06/2024 Dwarika 3303004WL023935 Dwarika 00045 BARB0DBSARD 170 170 Processed 05/09/2024 8194940565 DWARIKA SAHU S O TIJ BANK OF BARODA(606985)
131 BERLA CH-03-004-027-001/57
() 		3303004000NRG25050620241306023 05/06/2024 LAXMI SAHU 3303004WL023935 LAXMI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940503 LAXMI SAHU WO DVARIK BANK OF BARODA(606985)
132 BERLA CH-03-004-027-001/63
() 		3303004000NRG25050620241306025 05/06/2024 SOHAGA BAI 3303004WL023935 SOHAGA BAI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940063 SOHAGA BAI W O PARAU BANK OF BARODA(606985)
133 BERLA CH-03-004-027-001/67
() 		3303004000NRG25050620241306026 05/06/2024 BISALIK RAM 3303004WL023935 BISALIK RAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940517 BISALIK RAM S O THAN BANK OF BARODA(606985)
134 BERLA CH-03-004-027-001/67
() 		3303004000NRG25050620241306027 05/06/2024 Kumari bai 3303004WL023935 Kumari bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940525 KUMARI BAI SAHU W O BANK OF BARODA(606985)
135 BERLA CH-03-004-027-001/68
() 		3303004000NRG25050620241306028 05/06/2024 RIKHIRAM 3303004WL023935 RIKHIRAM 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8194940520 Mr. RIKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-027-001/68
() 		3303004000NRG25050620241306029 05/06/2024 THASRITHA BAI 3303004WL023935 THASRITHA BAI 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8194940521 DASHRIT BAI SAHU W O BANK OF BARODA(606985)
137 BERLA CH-03-004-027-001/69
() 		3303004000NRG25050620241306031 05/06/2024 DEVENDRA 3303004WL023935 DEVENDRA 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8194940292 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-027-001/69
() 		3303004000NRG25050620241306030 05/06/2024 PREMA BAI 3303004WL023935 PREMA BAI 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8194940533 PREMA BAI W O KANTH BANK OF BARODA(606985)
139 BERLA CH-03-004-027-001/7
() 		3303004000NRG25050620241306033 05/06/2024 Neera Bai 3303004WL023935 Neera Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939858 NIRA BAI SAHU W O OM BANK OF BARODA(606985)
140 BERLA CH-03-004-027-001/7
() 		3303004000NRG25050620241306032 05/06/2024 Omprakash 3303004WL023935 Omprakash 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194939859 OMPRAKASH S O BAGATR BANK OF BARODA(606985)
141 BERLA CH-03-004-027-001/70
() 		3303004000NRG25050620241306034 05/06/2024 Daman Lal Sahu 3303004WL023935 Daman Lal Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940287 DAMAN LAL SAHU SO SA BANK OF BARODA(606985)
142 BERLA CH-03-004-027-001/71
() 		3303004000NRG25050620241306036 05/06/2024 DHARAMU RAM 3303004WL023935 DHARAMU RAM 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8194940258 Mr. DHARMU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-027-001/71
() 		3303004000NRG25050620241306037 05/06/2024 EMEEN BAI 3303004WL023935 EMEEN BAI 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8194940102 AMIN BAI SAHU WO DH BANK OF BARODA(606985)
144 BERLA CH-03-004-027-001/78
() 		3303004000NRG25050620241306039 05/06/2024 Rahi 3303004WL023935 Rahi 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940551 RAHI BAI SAHU WO ROM BANK OF BARODA(606985)
145 BERLA CH-03-004-027-001/78
() 		3303004000NRG25050620241306038 05/06/2024 romnath 3303004WL023935 romnath 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940523 ROMNATH SAHU S O LAT BANK OF BARODA(606985)
146 BERLA CH-03-004-027-001/79
() 		3303004000NRG25050620241306273 05/06/2024 Gangadhar Sahu 3303004WL023941 Gangadhar Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940347 GANGADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-027-001/79
() 		3303004000NRG25050620241306274 05/06/2024 Kumari Sahu 3303004WL023941 Kumari Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940376 KUMARI DO BISOUHA UNION BANK OF INDIA(508500)
148 BERLA CH-03-004-027-001/82
() 		3303004000NRG25050620241306040 05/06/2024 SANTRAM 3303004WL023935 SANTRAM 00045 BARB0DBSARD 170 170 Processed 05/09/2024 8194939974 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-027-001/84
() 		3303004000NRG25050620241306041 05/06/2024 GAINDIBAI 3303004WL023935 GAINDIBAI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8194940491 GAINDIBAI SAHU W O M BANK OF BARODA(606985)
150 BERLA CH-03-004-027-001/84
() 		3303004000NRG25050620241306042 05/06/2024 vivekanand 3303004WL023935 vivekanand 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940119 MR VIVEKANAND SAHU STATE BANK OF INDIA(508548)
151 BERLA CH-03-004-027-001/85
() 		3303004000NRG25050620241306043 05/06/2024 HORI LAL 3303004WL023935 HORI LAL 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940384 Mr. HORILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-027-001/85
() 		3303004000NRG25050620241306044 05/06/2024 KUNTI BAI 3303004WL023935 KUNTI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940385 KUNTI BAI W O HORI L BANK OF BARODA(606985)
153 BERLA CH-03-004-027-001/86
() 		3303004000NRG25050620241306046 05/06/2024 REKHA BAI SAHU 3303004WL023935 REKHA BAI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940538 REKHA BAI SAHU WO SU BANK OF BARODA(606985)
154 BERLA CH-03-004-027-001/86
() 		3303004000NRG25050620241306045 05/06/2024 SURESH KUMAR 3303004WL023935 SURESH KUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940542 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-027-001/9
() 		3303004000NRG25050620241306276 05/06/2024 Limeshwari 3303004WL023941 Limeshwari 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940081 LIMESWARI BAI SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-027-001/9
() 		3303004000NRG25050620241306275 05/06/2024 rohit 3303004WL023941 rohit 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940379 ROHITKUMAR S O RIKHI BANK OF BARODA(606985)
157 BERLA CH-03-004-027-001/94
() 		3303004000NRG25050620241306048 05/06/2024 LAXMI BAI 3303004WL023935 LAXMI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940182 LAKSHMI W O HARMAN S BANK OF BARODA(606985)
158 BERLA CH-03-004-027-001/95
() 		3303004000NRG25050620241306049 05/06/2024 BADARA BAI 3303004WL023935 BADARA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8194940514 BADRA BAI D O SONSAI BANK OF BARODA(606985)
159 BERLA CH-03-004-028-001/100
() 		3303004000NRG25050620241299404 05/06/2024 Parmeshwar 3303004WL023847 Parmeshwar 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8194940154 PARMESHWAR SAHU S O BANK OF BARODA(606985)
160 BERLA CH-03-004-028-001/101
() 		3303004000NRG25050620241299405 05/06/2024 RUKHAMNI 3303004WL023847 RUKHAMNI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940312 RUKHMANI SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-028-001/102
() 		3303004000NRG25050620241299407 05/06/2024 CHITREKHA 3303004WL023847 CHITREKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940143 CHITRAREKHA YADAW W BANK OF BARODA(606985)
162 BERLA CH-03-004-028-001/103
() 		3303004000NRG25050620241299410 05/06/2024 Baisakhin 3303004WL023847 Baisakhin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939983 BAESAKHIN WO SURESH BANK OF BARODA(606985)
163 BERLA CH-03-004-028-001/103
() 		3303004000NRG25050620241299408 05/06/2024 laxmi 3303004WL023847 laxmi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940599 LACHHAMI BAI WO MANH BANK OF BARODA(606985)
164 BERLA CH-03-004-028-001/103
() 		3303004000NRG25050620241299409 05/06/2024 SURESH 3303004WL023847 SURESH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940598 SURESH PATHAK SO MAN BANK OF BARODA(606985)
165 BERLA CH-03-004-028-001/105
() 		3303004000NRG25050620241299411 05/06/2024 Chameli 3303004WL023847 Chameli 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940202 CHAMELI BAI W O CHAN BANK OF BARODA(606985)
166 BERLA CH-03-004-028-001/105
() 		3303004000NRG25050620241299412 05/06/2024 Tarani Sahu 3303004WL023847 Tarani Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940401 TARANI SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-028-001/106
() 		3303004000NRG25050620241299413 05/06/2024 Punni bai 3303004WL023847 Punni bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940115 PUNNI BAI W O NAND K BANK OF BARODA(606985)
168 BERLA CH-03-004-028-001/108
() 		3303004000NRG25050620241299414 05/06/2024 JAGATARAN 3303004WL023847 JAGATARAN 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940223 JAGTARN SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-028-001/108
() 		3303004000NRG25050620241299415 05/06/2024 Ram bai 3303004WL023847 Ram bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940618 RAM BAI WOFIRTU RAM BANK OF BARODA(606985)
170 BERLA CH-03-004-028-001/11
() 		3303004000NRG25050620241299416 05/06/2024 YASHODA 3303004WL023847 YASHODA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940186 YASHODA BAI SAHU W O BANK OF BARODA(606985)
171 BERLA CH-03-004-028-001/110
() 		3303004000NRG25050620241299417 05/06/2024 Yogeshwari Yadaw 3303004WL023847 Yogeshwari Yadaw 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940510 YOGESHWARI YADAV DO BANK OF BARODA(606985)
172 BERLA CH-03-004-028-001/111
() 		3303004000NRG25050620241299418 05/06/2024 amrika 3303004WL023847 amrika 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940204 AMRIKA BAI W O TIJAU BANK OF BARODA(606985)
173 BERLA CH-03-004-028-001/113
() 		3303004000NRG25050620241299419 05/06/2024 ysoda 3303004WL023847 ysoda 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939957 YASHODA BAI W O MOHA BANK OF BARODA(606985)
174 BERLA CH-03-004-028-001/114
() 		3303004000NRG25050620241299420 05/06/2024 SHIVKUMAR 3303004WL023847 SHIVKUMAR 00045 BARB0DBSARD 320 320 Processed 05/09/2024 8194940078 SIV KUMAR S O SUKHRU BANK OF BARODA(606985)
175 BERLA CH-03-004-028-001/115
() 		3303004000NRG25050620241299421 05/06/2024 Laxmi 3303004WL023847 Laxmi 00045 BARB0DBSARD 480 480 Processed 05/09/2024 8194940419 LACHHANI BAI SAHU W BANK OF BARODA(606985)
176 BERLA CH-03-004-028-001/120
() 		3303004000NRG25050620241299422 05/06/2024 Suruchi 3303004WL023847 Suruchi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940254 SURUCHI BAI SAHU WO BANK OF BARODA(606985)
177 BERLA CH-03-004-028-001/121
() 		3303004000NRG25050620241299423 05/06/2024 Siyaram 3303004WL023847 Siyaram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940597 SIYA RAM S O KAPIL R BANK OF BARODA(606985)
178 BERLA CH-03-004-028-001/122
() 		3303004000NRG25050620241299424 05/06/2024 Rajan 3303004WL023847 Rajan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940034 RAJENDRA S O THANVAR BANK OF BARODA(606985)
179 BERLA CH-03-004-028-001/124
() 		3303004000NRG25050620241299425 05/06/2024 HEMBATI SAHU 3303004WL023847 HEMBATI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940399 HEMBATI SAHU W O BIJ BANK OF BARODA(606985)
180 BERLA CH-03-004-028-001/125
() 		3303004000NRG25050620241299426 05/06/2024 GAURI 3303004WL023847 GAURI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940561 MS GAURI BAI STATE BANK OF INDIA(508548)
181 BERLA CH-03-004-028-001/127
() 		3303004000NRG25050620241299427 05/06/2024 TULESHWARI 3303004WL023847 TULESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939865 DULESHWARI WO RAM SU BANK OF BARODA(606985)
182 BERLA CH-03-004-028-001/128
() 		3303004000NRG25050620241299429 05/06/2024 CHANDRIKA 3303004WL023847 CHANDRIKA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940383 CHANDRIKA BANK OF BARODA(606985)
183 BERLA CH-03-004-028-001/128
() 		3303004000NRG25050620241299428 05/06/2024 Shivkumar 3303004WL023847 Shivkumar 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194939867 SHIVKUMAR MEHAR SO G BANK OF BARODA(606985)
184 BERLA CH-03-004-028-001/129
() 		3303004000NRG25050620241299430 05/06/2024 Khorbaharin 3303004WL023847 Khorbaharin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940105 KHORBAHRIN BAI WO MO BANK OF BARODA(606985)
185 BERLA CH-03-004-028-001/131
() 		3303004000NRG25050620241299431 05/06/2024 Chhannu 3303004WL023847 Chhannu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940375 CHHANNU RAM SAHU S O BANK OF BARODA(606985)
186 BERLA CH-03-004-028-001/132
() 		3303004000NRG25050620241299432 05/06/2024 TEKRAM 3303004WL023847 TEKRAM 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940156 TEKURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-028-001/133
() 		3303004000NRG25050620241299433 05/06/2024 LEKHRAM 3303004WL023847 LEKHRAM 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940255 LEKHARAM SO ASHARAM BANK OF BARODA(606985)
188 BERLA CH-03-004-028-001/134
() 		3303004000NRG25050620241299434 05/06/2024 Ramnarayuan 3303004WL023847 Ramnarayuan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940265 RAMNARAYAN SO PYARE BANK OF BARODA(606985)
189 BERLA CH-03-004-028-001/136
() 		3303004000NRG25050620241299435 05/06/2024 Hemlata 3303004WL023847 Hemlata 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940310 HEM LATA W O CHUMMA BANK OF BARODA(606985)
190 BERLA CH-03-004-028-001/137
() 		3303004000NRG25050620241299436 05/06/2024 MOTIM 3303004WL023847 MOTIM 00045 BARB0DBSARD 1120 1120 Processed 06/09/2024 8194939855 Mrs. MOTIMBAISAHU NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-028-001/141
() 		3303004000NRG25050620241299438 05/06/2024 DEWALI 3303004WL023847 DEWALI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940367 DEWALI RAM SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-028-001/142
() 		3303004000NRG25050620241299439 05/06/2024 SARASWATI 3303004WL023847 SARASWATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940316 SARSWATI WO RAMESHWA BANK OF BARODA(606985)
193 BERLA CH-03-004-028-001/143
() 		3303004000NRG25050620241299440 05/06/2024 kuvriya bai 3303004WL023847 kuvriya bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940072 KUNVARIYA BAI WO LAK BANK OF BARODA(606985)
194 BERLA CH-03-004-028-001/145
() 		3303004000NRG25050620241299441 05/06/2024 Leela Bai 3303004WL023847 Leela Bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940283 LILA SAHU UCO BANK(607066)
195 BERLA CH-03-004-028-001/146
() 		3303004000NRG25050620241299442 05/06/2024 SOHDRA 3303004WL023847 SOHDRA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940205 SOHADRA BAI W O DEVN BANK OF BARODA(606985)
196 BERLA CH-03-004-028-001/147
() 		3303004000NRG25050620241299443 05/06/2024 PITAMBAR 3303004WL023847 PITAMBAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939857 PITAMBAR SAHU SO PAN BANK OF BARODA(606985)
197 BERLA CH-03-004-028-001/148
() 		3303004000NRG25050620241299444 05/06/2024 REKHA 3303004WL023847 REKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940222 REKHA BAI SAHU WO GI BANK OF BARODA(606985)
198 BERLA CH-03-004-028-001/15
() 		3303004000NRG25050620241299446 05/06/2024 Hembai 3303004WL023847 Hembai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940209 HEM BAI W O NARES SA BANK OF BARODA(606985)
199 BERLA CH-03-004-028-001/15
() 		3303004000NRG25050620241299445 05/06/2024 REWATI 3303004WL023847 REWATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940065 REVTI BAI W O PUREND BANK OF BARODA(606985)
200 BERLA CH-03-004-028-001/150
() 		3303004000NRG25050620241299447 05/06/2024 DEVCHARAN 3303004WL023847 DEVCHARAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940612 DEWCHARN S O BHAGELA BANK OF BARODA(606985)
201 BERLA CH-03-004-028-001/151
() 		3303004000NRG25050620241299448 05/06/2024 PUNIT 3303004WL023847 PUNIT 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940608 PUNIT RAM S O RUPU R BANK OF BARODA(606985)
202 BERLA CH-03-004-028-001/154
() 		3303004000NRG25050620241299449 05/06/2024 LAKHAN 3303004WL023847 LAKHAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940248 LALKAN SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-028-001/155
() 		3303004000NRG25050620241299450 05/06/2024 DULESHWARI 3303004WL023847 DULESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940190 DULESWARI SAHU W O BANK OF BARODA(606985)
204 BERLA CH-03-004-028-001/156
() 		3303004000NRG25050620241299451 05/06/2024 SATO 3303004WL023847 SATO 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940221 SATO BAI WO GANDEV S BANK OF BARODA(606985)
205 BERLA CH-03-004-028-001/159
() 		3303004000NRG25050620241299452 05/06/2024 LALIT 3303004WL023847 LALIT 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940558 LALITA BAI SAHU W O BANK OF BARODA(606985)
206 BERLA CH-03-004-028-001/160
() 		3303004000NRG25050620241299453 05/06/2024 DHARMIN 3303004WL023847 DHARMIN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940068 DHARMIN BAI SAHU WO BANK OF BARODA(606985)
207 BERLA CH-03-004-028-001/162
() 		3303004000NRG25050620241299454 05/06/2024 Yogeshwari Sahu 3303004WL023847 Yogeshwari Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940349 YOGESHWARI SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-028-001/167
() 		3303004000NRG25050620241299455 05/06/2024 ANJANI 3303004WL023847 ANJANI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940308 ANJANI BAI WO POSHAN BANK OF BARODA(606985)
209 BERLA CH-03-004-028-001/17
() 		3303004000NRG25050620241299456 05/06/2024 VIJAY 3303004WL023847 VIJAY 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940165 VIJAY S O LOCHAN SAH BANK OF BARODA(606985)
210 BERLA CH-03-004-028-001/172
() 		3303004000NRG25050620241299457 05/06/2024 gajendra 3303004WL023847 gajendra 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940451 GAJENDRA SO BENIRAM BANK OF BARODA(606985)
211 BERLA CH-03-004-028-001/177
() 		3303004000NRG25050620241299458 05/06/2024 SATWANTIN 3303004WL023847 SATWANTIN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940169 SATVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BERLA CH-03-004-028-001/179
() 		3303004000NRG25050620241299459 05/06/2024 SONIYA 3303004WL023847 SONIYA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940220 SONIYA SAHU WO PIRIT BANK OF BARODA(606985)
213 BERLA CH-03-004-028-001/18
() 		3303004000NRG25050620241299460 05/06/2024 BAHURA BAI 3303004WL023847 BAHURA BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940273 BAHURA BAI W O GWALA BANK OF BARODA(606985)
214 BERLA CH-03-004-028-001/180
() 		3303004000NRG25050620241299461 05/06/2024 SHANTI 3303004WL023847 SHANTI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940016 SHANTI BAI SAHU WO S BANK OF BARODA(606985)
215 BERLA CH-03-004-028-001/180
() 		3303004000NRG25050620241299462 05/06/2024 SILOCHANI 3303004WL023847 SILOCHANI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940030 SULOCHANI BAI SAHU W BANK OF BARODA(606985)
216 BERLA CH-03-004-028-001/181
() 		3303004000NRG25050620241299463 05/06/2024 GHASIYA 3303004WL023847 GHASIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940187 GHASIYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-028-001/182
() 		3303004000NRG25050620241299464 05/06/2024 MANHARAN 3303004WL023847 MANHARAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940365 MANHARAN SAHU S O M BANK OF BARODA(606985)
218 BERLA CH-03-004-028-001/184
() 		3303004000NRG25050620241299465 05/06/2024 SHIVKUMAR SAHU 3303004WL023847 SHIVKUMAR SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939962 Mr. SHIV KUMAR SAHU AND BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-028-001/185
() 		3303004000NRG25050620241299466 05/06/2024 RUPA BAI 3303004WL023847 RUPA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940189 RUPA W OSURENDRA BANK OF BARODA(606985)
220 BERLA CH-03-004-028-001/188
() 		3303004000NRG25050620241299467 05/06/2024 PUNIT 3303004WL023847 PUNIT 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940324 PUNIT SAHU SO PANCHA BANK OF BARODA(606985)
221 BERLA CH-03-004-028-001/189
() 		3303004000NRG25050620241299468 05/06/2024 KHEDU 3303004WL023847 KHEDU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939869 KHEDURAM SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-028-001/19
() 		3303004000NRG25050620241299469 05/06/2024 REKHA 3303004WL023847 REKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940170 REKHA BAI W O TIKA R BANK OF BARODA(606985)
223 BERLA CH-03-004-028-001/192
() 		3303004000NRG25050620241299470 05/06/2024 ANJANI 3303004WL023847 ANJANI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940162 ANJANI W O VIJAY KUM BANK OF BARODA(606985)
224 BERLA CH-03-004-028-001/193
() 		3303004000NRG25050620241299471 05/06/2024 RAMKUMAR 3303004WL023847 RAMKUMAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940225 RAMKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-028-001/193
() 		3303004000NRG25050620241299472 05/06/2024 SAROJ 3303004WL023847 SAROJ 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940322 SAROJ BAI WO MANHARA BANK OF BARODA(606985)
226 BERLA CH-03-004-028-001/198
() 		3303004000NRG25050620241299473 05/06/2024 SANTOSHI BAI 3303004WL023847 SANTOSHI BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940069 SANTOSHI BAI W O TIJ BANK OF BARODA(606985)
227 BERLA CH-03-004-028-001/20
() 		3303004000NRG25050620241299475 05/06/2024 DINDAYAL 3303004WL023847 DINDAYAL 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940389 DINDAYAL VIJAY RAM PUNJAB NATIONAL BANK(508568)
228 BERLA CH-03-004-028-001/20
() 		3303004000NRG25050620241299476 05/06/2024 SUREKHA 3303004WL023847 SUREKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940611 SUREKHA W O DINDYAL BANK OF BARODA(606985)
229 BERLA CH-03-004-028-001/200
() 		3303004000NRG25050620241299477 05/06/2024 Santoshi 3303004WL023847 Santoshi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940335 SANTOSHI WO PAWAN KU BANK OF BARODA(606985)
230 BERLA CH-03-004-028-001/201
() 		3303004000NRG25050620241299478 05/06/2024 REKHA 3303004WL023847 REKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940114 REKHA SAHU W O DEVAL BANK OF BARODA(606985)
231 BERLA CH-03-004-028-001/202
() 		3303004000NRG25050620241299479 05/06/2024 DULESHWARI 3303004WL023847 DULESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940240 DULESHWARI BAI SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-028-001/204
() 		3303004000NRG25050620241299480 05/06/2024 AHILYA BAI 3303004WL023847 AHILYA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940447 AHILYA BAI W O RAMLA BANK OF BARODA(606985)
233 BERLA CH-03-004-028-001/205
() 		3303004000NRG25050620241299481 05/06/2024 ANJORI 3303004WL023847 ANJORI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940346 ANJORI BANK OF BARODA(606985)
234 BERLA CH-03-004-028-001/206
() 		3303004000NRG25050620241299482 05/06/2024 CHITREN 3303004WL023847 CHITREN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940157 CHITRAN KUMAR S O IN BANK OF BARODA(606985)
235 BERLA CH-03-004-028-001/207
() 		3303004000NRG25050620241299483 05/06/2024 DURPATI 3303004WL023847 DURPATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940564 DURPATI WO KUMAR SAH BANK OF BARODA(606985)
236 BERLA CH-03-004-028-001/208
() 		3303004000NRG25050620241299484 05/06/2024 Suruj 3303004WL023847 Suruj 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940563 SURUJ BAI W O RAM MU BANK OF BARODA(606985)
237 BERLA CH-03-004-028-001/209
() 		3303004000NRG25050620241299486 05/06/2024 NEERA BAI 3303004WL023847 NEERA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939851 NIRA BAI W OSESNARAY BANK OF BARODA(606985)
238 BERLA CH-03-004-028-001/209
() 		3303004000NRG25050620241299485 05/06/2024 SHESHNARAYAN 3303004WL023847 SHESHNARAYAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939850 SESNARAAYN S O PUNAR BANK OF BARODA(606985)
239 BERLA CH-03-004-028-001/211
() 		3303004000NRG25050620241299487 05/06/2024 Laxmi Sahu 3303004WL023847 Laxmi Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940246 LAXMI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-028-001/215
() 		3303004000NRG25050620241299489 05/06/2024 KIRTI 3303004WL023847 KIRTI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939853 KIRTI BAI SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-028-001/219
() 		3303004000NRG25050620241299490 05/06/2024 FULESHWARI 3303004WL023847 FULESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940614 FULESWARI W O PILU R BANK OF BARODA(606985)
242 BERLA CH-03-004-028-001/221
() 		3303004000NRG25050620241299491 05/06/2024 GIRIJA 3303004WL023847 GIRIJA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940012 GIRAJA SAHU W O JANA BANK OF BARODA(606985)
243 BERLA CH-03-004-028-001/222
() 		3303004000NRG25050620241299492 05/06/2024 indrani 3303004WL023847 indrani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940279 NDRANI WO NEMSINGH BANK OF BARODA(606985)
244 BERLA CH-03-004-028-001/223
() 		3303004000NRG25050620241299493 05/06/2024 Ganaga 3303004WL023847 Ganaga 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940107 GANGA BAI WO BISAUHA BANK OF BARODA(606985)
245 BERLA CH-03-004-028-001/224
() 		3303004000NRG25050620241299494 05/06/2024 Mahendra Sahu 3303004WL023847 Mahendra Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940339 MAHENDRA KUMAR SO PR BANK OF BARODA(606985)
246 BERLA CH-03-004-028-001/226
() 		3303004000NRG25050620241299495 05/06/2024 DASMAT 3303004WL023847 DASMAT 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940311 DASMAT BAI W O GOPI BANK OF BARODA(606985)
247 BERLA CH-03-004-028-001/227
() 		3303004000NRG25050620241299496 05/06/2024 BHUPENDRA 3303004WL023847 BHUPENDRA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940422 BHUPENDRA SO RAMNATH BANK OF BARODA(606985)
248 BERLA CH-03-004-028-001/23
() 		3303004000NRG25050620241299497 05/06/2024 GANGA BAI 3303004WL023847 GANGA BAI 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8194939856 GANGA BAI WO HULASH BANK OF BARODA(606985)
249 BERLA CH-03-004-028-001/232
() 		3303004000NRG25050620241299499 05/06/2024 SAROJNI 3303004WL023847 SAROJNI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940145 SAROJANI BAI SAHU W BANK OF BARODA(606985)
250 BERLA CH-03-004-028-001/233
() 		3303004000NRG25050620241299500 05/06/2024 SUNITA 3303004WL023847 SUNITA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940160 MS SUNITA GAYAKWAD STATE BANK OF INDIA(508548)
251 BERLA CH-03-004-028-001/237
() 		3303004000NRG25050620241299501 05/06/2024 GANGA RAM 3303004WL023847 GANGA RAM 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939852 GANGA RAM SO MUKUT R BANK OF BARODA(606985)
252 BERLA CH-03-004-028-001/238
() 		3303004000NRG25050620241299502 05/06/2024 satrupa 3303004WL023847 satrupa 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940303 SATRUPA WO SANAT SAH BANK OF BARODA(606985)
253 BERLA CH-03-004-028-001/239
() 		3303004000NRG25050620241299503 05/06/2024 AGHANIYA 3303004WL023847 AGHANIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940600 AGHANIYA WO LAXMAN S BANK OF BARODA(606985)
254 BERLA CH-03-004-028-001/242
() 		3303004000NRG25050620241299504 05/06/2024 SANTOSH 3303004WL023847 SANTOSH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940025 SANTOSH SO RAMADHIN BANK OF BARODA(606985)
255 BERLA CH-03-004-028-001/247
() 		3303004000NRG25050620241299505 05/06/2024 FULESHWARI 3303004WL023847 FULESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940168 FULESWARI BAI W O KE BANK OF BARODA(606985)
256 BERLA CH-03-004-028-001/247
() 		3303004000NRG25050620241299506 05/06/2024 RATNA 3303004WL023847 RATNA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940064 RATNA YADAW W O SANT BANK OF BARODA(606985)
257 BERLA CH-03-004-028-001/25
() 		3303004000NRG25050620241299507 05/06/2024 Durga 3303004WL023847 Durga 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940320 DURGA SAHU WO BEERU BANK OF BARODA(606985)
258 BERLA CH-03-004-028-001/251
() 		3303004000NRG25050620241299508 05/06/2024 KIRAN 3303004WL023847 KIRAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940261 MS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
259 BERLA CH-03-004-028-001/254
() 		3303004000NRG25050620241299511 05/06/2024 dukhiya 3303004WL023847 dukhiya 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940282 DUKHYA BAI WO DUKALU BANK OF BARODA(606985)
260 BERLA CH-03-004-028-001/254
() 		3303004000NRG25050620241299512 05/06/2024 neeta 3303004WL023847 neeta 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939862 NITA BAI WO DHANNU R BANK OF BARODA(606985)
261 BERLA CH-03-004-028-001/254
() 		3303004000NRG25050620241299510 05/06/2024 TARA 3303004WL023847 TARA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940284 TARA BAI SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-028-001/255
() 		3303004000NRG25050620241299513 05/06/2024 Biswantin 3303004WL023847 Biswantin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940387 GOWARDHAN YADAW BANK OF BARODA(606985)
263 BERLA CH-03-004-028-001/256
() 		3303004000NRG25050620241299514 05/06/2024 JITENDRA 3303004WL023847 JITENDRA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940256 JITENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 BERLA CH-03-004-028-001/257
() 		3303004000NRG25050620241299515 05/06/2024 Bhagwat 3303004WL023847 Bhagwat 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8194940193 BHAGWAT RAM SAHU S O BANK OF BARODA(606985)
265 BERLA CH-03-004-028-001/258
() 		3303004000NRG25050620241299516 05/06/2024 TIJIYA 3303004WL023847 TIJIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940108 MS TIJIYA BAI STATE BANK OF INDIA(508548)
266 BERLA CH-03-004-028-001/26
() 		3303004000NRG25050620241299517 05/06/2024 SAWITRI 3303004WL023847 SAWITRI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940023 SAVITRI SAHU W O YAS BANK OF BARODA(606985)
267 BERLA CH-03-004-028-001/261
() 		3303004000NRG25050620241299518 05/06/2024 Makhan 3303004WL023847 Makhan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940093 MAKHAN LAL SO DHURSI BANK OF BARODA(606985)
268 BERLA CH-03-004-028-001/262
() 		3303004000NRG25050620241299519 05/06/2024 MAMTA BAI 3303004WL023847 MAMTA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940242 MAMTA BAI SAHU WO SA BANK OF BARODA(606985)
269 BERLA CH-03-004-028-001/263
() 		3303004000NRG25050620241299520 05/06/2024 Bhanu Kumar 3303004WL023847 Bhanu Kumar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940455 BHANU KUMAR SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-028-001/264
() 		3303004000NRG25050620241299522 05/06/2024 NAMITA 3303004WL023847 NAMITA 00045 BARB0DBSARD 160 160 Processed 05/09/2024 8194940244 NAMITA SAHU DO BISRA BANK OF BARODA(606985)
271 BERLA CH-03-004-028-001/264
() 		3303004000NRG25050620241299521 05/06/2024 SONBATI 3303004WL023847 SONBATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939928 SONBATI WO DUKLHA BANK OF BARODA(606985)
272 BERLA CH-03-004-028-001/266
() 		3303004000NRG25050620241299523 05/06/2024 PURNIMA 3303004WL023847 PURNIMA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940024 PURNIMA BAI SAHU W O BANK OF BARODA(606985)
273 BERLA CH-03-004-028-001/268
() 		3303004000NRG25050620241299524 05/06/2024 OMPRKASH 3303004WL023847 OMPRKASH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939871 MR OMPRAKASH SO PARDESHI STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-028-001/271
() 		3303004000NRG25050620241299525 05/06/2024 BAISAKHIN 3303004WL023847 BAISAKHIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940214 BAISAKHIN SAHU W O K BANK OF BARODA(606985)
275 BERLA CH-03-004-028-001/271
() 		3303004000NRG25050620241299526 05/06/2024 Birjha 3303004WL023847 Birjha 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940215 BIRJHA SAHU W O SUKH BANK OF BARODA(606985)
276 BERLA CH-03-004-028-001/272
() 		3303004000NRG25050620241299527 05/06/2024 Ram kumar 3303004WL023847 Ram kumar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940343 RAM KUMAR SO PARAS P BANK OF BARODA(606985)
277 BERLA CH-03-004-028-001/274
() 		3303004000NRG25050620241299528 05/06/2024 AMRIKA 3303004WL023847 AMRIKA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939982 AMRIKA BAI BANK OF BARODA(606985)
278 BERLA CH-03-004-028-001/277
() 		3303004000NRG25050620241299529 05/06/2024 VIMALA 3303004WL023847 VIMALA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940014 BIMLA BAI W O TORAN BANK OF BARODA(606985)
279 BERLA CH-03-004-028-001/281
() 		3303004000NRG25050620241299530 05/06/2024 AKALHIN 3303004WL023847 AKALHIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940113 ANKALHIN BAI W O LEK BANK OF BARODA(606985)
280 BERLA CH-03-004-028-001/286
() 		3303004000NRG25050620241299531 05/06/2024 JYOTIKI 3303004WL023847 JYOTIKI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940270 JOTIM BAI W O TULA R BANK OF BARODA(606985)
281 BERLA CH-03-004-028-001/287
() 		3303004000NRG25050620241299532 05/06/2024 Kaushilya Sahu 3303004WL023847 Kaushilya Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940117 AUSHIYA SAHU W O CH BANK OF BARODA(606985)
282 BERLA CH-03-004-028-001/288
() 		3303004000NRG25050620241299533 05/06/2024 HINA SAHU 3303004WL023847 HINA SAHU 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940231 HINA SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-028-001/289
() 		3303004000NRG25050620241299534 05/06/2024 RUKHMANI 3303004WL023847 RUKHMANI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940013 RUKHMANI W O CHANDRI BANK OF BARODA(606985)
284 BERLA CH-03-004-028-001/29
() 		3303004000NRG25050620241299535 05/06/2024 pushpa 3303004WL023847 pushpa 00045 BARB0DBSARD 480 480 Processed 05/09/2024 8194940191 PUSHPA BAI SAHU W/O MOHIT SAHU BANK OF INDIA(508505)
285 BERLA CH-03-004-028-001/290
() 		3303004000NRG25050620241299536 05/06/2024 AHILYA BAI 3303004WL023847 AHILYA BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940319 AHELYA BAI DO LATEL BANK OF BARODA(606985)
286 BERLA CH-03-004-028-001/292
() 		3303004000NRG25050620241299537 05/06/2024 DULARI 3303004WL023847 DULARI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940271 DULARI BAI W O MOHAN BANK OF BARODA(606985)
287 BERLA CH-03-004-028-001/295
() 		3303004000NRG25050620241299538 05/06/2024 MANTRAM 3303004WL023847 MANTRAM 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940110 MANTRAM SO TULU RAM BANK OF BARODA(606985)
288 BERLA CH-03-004-028-001/297
() 		3303004000NRG25050620241299540 05/06/2024 MALATI 3303004WL023847 MALATI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194939980 MAALTI BAI W O KRISH BANK OF BARODA(606985)
289 BERLA CH-03-004-028-001/297
() 		3303004000NRG25050620241299539 05/06/2024 MOHANI 3303004WL023847 MOHANI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940152 MOHINI W O KUSAL SAH BANK OF BARODA(606985)
290 BERLA CH-03-004-028-001/3
() 		3303004000NRG25050620241299541 05/06/2024 dhanesvari 3303004WL023847 dhanesvari 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194939906 DHANESHWARI SO PILAR BANK OF BARODA(606985)
291 BERLA CH-03-004-028-001/30
() 		3303004000NRG25050620241299542 05/06/2024 KALINDRI 3303004WL023847 KALINDRI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940159 KALINDRI BAI W O TUL BANK OF BARODA(606985)
292 BERLA CH-03-004-028-001/300
() 		3303004000NRG25050620241299543 05/06/2024 SAWITRI 3303004WL023847 SAWITRI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939905 SAVITREE WO ASHOK SA BANK OF BARODA(606985)
293 BERLA CH-03-004-028-001/302
() 		3303004000NRG25050620241299544 05/06/2024 RAJKUMAR 3303004WL023847 RAJKUMAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940188 RAJKUMAR S O DHANES BANK OF BARODA(606985)
294 BERLA CH-03-004-028-001/303
() 		3303004000NRG25050620241299545 05/06/2024 SONSINGH 3303004WL023847 SONSINGH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940281 SONSING SAHU SO KULE BANK OF BARODA(606985)
295 BERLA CH-03-004-028-001/304
() 		3303004000NRG25050620241299546 05/06/2024 ADHANIYA 3303004WL023847 ADHANIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940267 AGHANIYA BAI WO GOPA BANK OF BARODA(606985)
296 BERLA CH-03-004-028-001/308
() 		3303004000NRG25050620241299547 05/06/2024 Ganesh Ram Nirmalakar 3303004WL023847 Ganesh Ram Nirmalakar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940427 GANESH RAM S/O MOHAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
297 BERLA CH-03-004-028-001/309
() 		3303004000NRG25050620241299548 05/06/2024 KRIPA 3303004WL023847 KRIPA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940377 KRIPA RAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-028-001/311
() 		3303004000NRG25050620241299549 05/06/2024 KIRTI SAHU 3303004WL023847 KIRTI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940238 KIRTI SAHU WO VIJAY BANK OF BARODA(606985)
299 BERLA CH-03-004-028-001/313
() 		3303004000NRG25050620241299551 05/06/2024 RAKHI 3303004WL023847 RAKHI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939873 RAKHI SAHU WO SANTOS BANK OF BARODA(606985)
300 BERLA CH-03-004-028-001/313
() 		3303004000NRG25050620241299550 05/06/2024 SANTOSH 3303004WL023847 SANTOSH 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940616 SANTOSH SO BIHARI SA BANK OF BARODA(606985)
301 BERLA CH-03-004-028-001/314
() 		3303004000NRG25050620241299552 05/06/2024 KRISHNA 3303004WL023847 KRISHNA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940020 KRISHNA KUMAR SO HEE BANK OF BARODA(606985)
302 BERLA CH-03-004-028-001/314
() 		3303004000NRG25050620241299553 05/06/2024 SUNITA SAHU 3303004WL023847 SUNITA SAHU 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940233 SUNITA SAHU WO UMESH BANK OF BARODA(606985)
303 BERLA CH-03-004-028-001/316
() 		3303004000NRG25050620241299554 05/06/2024 RAMVILASH 3303004WL023847 RAMVILASH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940019 RAMBILAS SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-028-001/317
() 		3303004000NRG25050620241299555 05/06/2024 GOUKARAN 3303004WL023847 GOUKARAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940304 GAUKARAN SAHU SO GOP BANK OF BARODA(606985)
305 BERLA CH-03-004-028-001/318
() 		3303004000NRG25050620241299556 05/06/2024 rakesh 3303004WL023847 rakesh 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940458 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-028-001/319
() 		3303004000NRG25050620241299558 05/06/2024 PINKI 3303004WL023847 PINKI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940074 PINKI MANIKPURI WO T BANK OF BARODA(606985)
307 BERLA CH-03-004-028-001/319
() 		3303004000NRG25050620241299557 05/06/2024 SATRUPA 3303004WL023847 SATRUPA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940340 SATRUPA BAI WO LAGIN BANK OF BARODA(606985)
308 BERLA CH-03-004-028-001/325
() 		3303004000NRG25050620241299559 05/06/2024 SURYA PRAKASH 3303004WL023847 SURYA PRAKASH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940197 SURYAPRAKASH SO GAJI BANK OF BARODA(606985)
309 BERLA CH-03-004-028-001/326
() 		3303004000NRG25050620241299560 05/06/2024 Dashoda 3303004WL023847 Dashoda 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940234 DASHODA SO SANTOSH BANK OF BARODA(606985)
310 BERLA CH-03-004-028-001/328
() 		3303004000NRG25050620241299561 05/06/2024 Tagani 3303004WL023847 Tagani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939861 THAGNI W O VISRAM BANK OF BARODA(606985)
311 BERLA CH-03-004-028-001/329
() 		3303004000NRG25050620241299562 05/06/2024 MULCHAND 3303004WL023847 MULCHAND 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940350 MULCHAND SAHU S O HI BANK OF BARODA(606985)
312 BERLA CH-03-004-028-001/330
() 		3303004000NRG25050620241299563 05/06/2024 KUMARI 3303004WL023847 KUMARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940257 KUMARI BAI WO SHATRU BANK OF BARODA(606985)
313 BERLA CH-03-004-028-001/337
() 		3303004000NRG25050620241299564 05/06/2024 Sukriti Nirmalkar 3303004WL023847 Sukriti Nirmalkar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940010 MISS SUKRITI NIRMALKAR STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-028-001/338
() 		3303004000NRG25050620241299567 05/06/2024 Durga 3303004WL023847 Durga 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940075 DURGA GOND BANK OF BARODA(606985)
315 BERLA CH-03-004-028-001/338
() 		3303004000NRG25050620241299566 05/06/2024 Jhamin Dhruv 3303004WL023847 Jhamin Dhruv 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940179 JHAMIN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-028-001/338
() 		3303004000NRG25050620241299565 05/06/2024 TIJIYA BAI 3303004WL023847 TIJIYA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940070 TIJIYA BAI WO HIRALA BANK OF BARODA(606985)
317 BERLA CH-03-004-028-001/339
() 		3303004000NRG25050620241299568 05/06/2024 SHAKUN 3303004WL023847 SHAKUN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940262 SHAKUN WO KAMLESH TH BANK OF BARODA(606985)
318 BERLA CH-03-004-028-001/341
() 		3303004000NRG25050620241299569 05/06/2024 SONKALI 3303004WL023847 SONKALI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939875 SONKALI WO HEMLAL RA BANK OF BARODA(606985)
319 BERLA CH-03-004-028-001/352
() 		3303004000NRG25050620241299570 05/06/2024 Radha 3303004WL023847 Radha 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940266 RADHA BAI WO STYANAR BANK OF BARODA(606985)
320 BERLA CH-03-004-028-001/357
() 		3303004000NRG25050620241299572 05/06/2024 BISAKHA 3303004WL023847 BISAKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939860 BISAKHA BAI W O RAMK BANK OF BARODA(606985)
321 BERLA CH-03-004-028-001/357
() 		3303004000NRG25050620241299573 05/06/2024 Saraswati Sahu 3303004WL023847 Saraswati Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940249 SARASWATI SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-028-001/36
() 		3303004000NRG25050620241299574 05/06/2024 Revti Sahu 3303004WL023847 Revti Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940336 REVTI SAHU WO SHUKHN BANK OF BARODA(606985)
323 BERLA CH-03-004-028-001/360
() 		3303004000NRG25050620241299575 05/06/2024 Mantram 3303004WL023847 Mantram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940218 MANT RAM SAHU S O CH BANK OF BARODA(606985)
324 BERLA CH-03-004-028-001/361
() 		3303004000NRG25050620241299576 05/06/2024 Santosh 3303004WL023847 Santosh 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940166 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-028-001/362
() 		3303004000NRG25050620241299577 05/06/2024 KAMALA 3303004WL023847 KAMALA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940208 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-028-001/365
() 		3303004000NRG25050620241299578 05/06/2024 DHANRAJ 3303004WL023847 DHANRAJ 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940268 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-028-001/366
() 		3303004000NRG25050620241299580 05/06/2024 Damini Sahu 3303004WL023847 Damini Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940007 DAMINI SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-028-001/366
() 		3303004000NRG25050620241299579 05/06/2024 PUSHPA 3303004WL023847 PUSHPA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940106 PUSHPA BAI WO ESHWAR BANK OF BARODA(606985)
329 BERLA CH-03-004-028-001/367
() 		3303004000NRG25050620241299581 05/06/2024 Mangal 3303004WL023847 Mangal 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940613 MANGAL SO ARJUN SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-028-001/37
() 		3303004000NRG25050620241299582 05/06/2024 MANNU 3303004WL023847 MANNU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940297 MANNU LAL S O RADHE BANK OF BARODA(606985)
331 BERLA CH-03-004-028-001/370
() 		3303004000NRG25050620241299583 05/06/2024 Devendra Kumar 3303004WL023847 Devendra Kumar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940199 DEVENDRA KUMAR BANK OF BARODA(606985)
332 BERLA CH-03-004-028-001/371
() 		3303004000NRG25050620241299585 05/06/2024 Menka bai 3303004WL023847 Menka bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940146 MENKA SAHU WO RANJIT BANK OF BARODA(606985)
333 BERLA CH-03-004-028-001/371
() 		3303004000NRG25050620241299584 05/06/2024 Savitri 3303004WL023847 Savitri 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940161 SAVITRI SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-028-001/374
() 		3303004000NRG25050620241299586 05/06/2024 RAMESHWARI 3303004WL023847 RAMESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940112 RAMESWARI W O LEKH R BANK OF BARODA(606985)
335 BERLA CH-03-004-028-001/374
() 		3303004000NRG25050620241299588 05/06/2024 SARASHWATI 3303004WL023847 SARASHWATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940226 SASWATI BAI WO GANGA BANK OF BARODA(606985)
336 BERLA CH-03-004-028-001/374
() 		3303004000NRG25050620241299587 05/06/2024 SHIVKUMARI 3303004WL023847 SHIVKUMARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940067 SIV KUMARI W O PARDE BANK OF BARODA(606985)
337 BERLA CH-03-004-028-001/375
() 		3303004000NRG25050620241299589 05/06/2024 Khom Lal 3303004WL023847 Khom Lal 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940345 KHOMLAL SAHU S O SEK BANK OF BARODA(606985)
338 BERLA CH-03-004-028-001/378
() 		3303004000NRG25050620241299590 05/06/2024 RADHESYAM 3303004WL023847 RADHESYAM 00045 BARB0DBSARD 1120 1120 Processed 06/09/2024 8194940610 Mr. RADHELAL S/O TIBLU SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-028-001/379
() 		3303004000NRG25050620241299591 05/06/2024 CHITREKHA 3303004WL023847 CHITREKHA 00045 BARB0DBSARD 320 320 Processed 05/09/2024 8194940097 CHITREKHA BAI WO BIS BANK OF BARODA(606985)
340 BERLA CH-03-004-028-001/38
() 		3303004000NRG25050620241299592 05/06/2024 RADHIKA 3303004WL023847 RADHIKA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940421 RADHIKAD O JAGDISH S BANK OF BARODA(606985)
341 BERLA CH-03-004-028-001/381
() 		3303004000NRG25050620241299593 05/06/2024 SEWALI 3303004WL023847 SEWALI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940508 SEVLI SAHU NAND LAL BANK OF BARODA(606985)
342 BERLA CH-03-004-028-001/382
() 		3303004000NRG25050620241299594 05/06/2024 Bimla Sahu 3303004WL023847 Bimla Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940410 BIMLA SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-028-001/383
() 		3303004000NRG25050620241299595 05/06/2024 JOHAN 3303004WL023847 JOHAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940260 JOHAN SO SAMARU SAHU BANK OF BARODA(606985)
344 BERLA CH-03-004-028-001/384
() 		3303004000NRG25050620241299596 05/06/2024 KIRTI 3303004WL023847 KIRTI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940207 KIRTI BAI SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-028-001/386
() 		3303004000NRG25050620241299597 05/06/2024 Dipkumari Sahu 3303004WL023847 Dipkumari Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940505 DIPKUMARI SAHU W O K BANK OF BARODA(606985)
346 BERLA CH-03-004-028-001/387
() 		3303004000NRG25050620241299598 05/06/2024 DURPAT 3303004WL023847 DURPAT 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940104 MS DURPATI SAHU STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-028-001/388
() 		3303004000NRG25050620241299599 05/06/2024 YOGESHWARI 3303004WL023847 YOGESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940195 YOGESHWARI W OBHUPEN BANK OF BARODA(606985)
348 BERLA CH-03-004-028-001/389
() 		3303004000NRG25050620241299600 05/06/2024 DALESHWARI 3303004WL023847 DALESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940617 DALESHWARI SAHU W O BANK OF BARODA(606985)
349 BERLA CH-03-004-028-001/39
() 		3303004000NRG25050620241299601 05/06/2024 HIRONDI 3303004WL023847 HIRONDI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939870 HIRAUDI W O HEMLAL BANK OF BARODA(606985)
350 BERLA CH-03-004-028-001/391
() 		3303004000NRG25050620241299602 05/06/2024 LUKESHWARI 3303004WL023847 LUKESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940144 LUKESHWARI SAHU WO V BANK OF BARODA(606985)
351 BERLA CH-03-004-028-001/393
() 		3303004000NRG25050620241299603 05/06/2024 JANAK 3303004WL023847 JANAK 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939849 JANAK S O BALLA YADA BANK OF BARODA(606985)
352 BERLA CH-03-004-028-001/395
() 		3303004000NRG25050620241299604 05/06/2024 Gaytri 3303004WL023847 Gaytri 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940353 GAYATRI BAI SAHU WO BANK OF BARODA(606985)
353 BERLA CH-03-004-028-001/396
() 		3303004000NRG25050620241299605 05/06/2024 SANTOSHI 3303004WL023847 SANTOSHI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940066 SANTOSHI W O KARTIK BANK OF BARODA(606985)
354 BERLA CH-03-004-028-001/398
() 		3303004000NRG25050620241299606 05/06/2024 MEENA 3303004WL023847 MEENA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940203 MINA SAHU W O BALRAM BANK OF BARODA(606985)
355 BERLA CH-03-004-028-001/402
() 		3303004000NRG25050620241299607 05/06/2024 sonkali 3303004WL023847 sonkali 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940342 SONKALI BAI WO RADHE BANK OF BARODA(606985)
356 BERLA CH-03-004-028-001/403
() 		3303004000NRG25050620241299608 05/06/2024 TIRITH 3303004WL023847 TIRITH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940201 TIRITH BAI W O RAMNA BANK OF BARODA(606985)
357 BERLA CH-03-004-028-001/407
() 		3303004000NRG25050620241299609 05/06/2024 INDRANI 3303004WL023847 INDRANI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940172 NDRANI MANDAVI W O BANK OF BARODA(606985)
358 BERLA CH-03-004-028-001/408
() 		3303004000NRG25050620241299610 05/06/2024 Anusuiya Yadav 3303004WL023847 Anusuiya Yadav 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940237 ANUSUIYA YADAV WO YA BANK OF BARODA(606985)
359 BERLA CH-03-004-028-001/409
() 		3303004000NRG25050620241299611 05/06/2024 Pratima Yadu 3303004WL023847 Pratima Yadu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940300 PRATIMA YADU WO MURL BANK OF BARODA(606985)
360 BERLA CH-03-004-028-001/411
() 		3303004000NRG25050620241299612 05/06/2024 PRAKASH 3303004WL023847 PRAKASH 00045 BARB0DBSARD 320 320 Processed 05/09/2024 8194940298 PRKAS CHANDRA S O MU BANK OF BARODA(606985)
361 BERLA CH-03-004-028-001/412
() 		3303004000NRG25050620241299613 05/06/2024 RAMSHILA 3303004WL023847 RAMSHILA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940396 RAMSHILA BAI WO AWAD BANK OF BARODA(606985)
362 BERLA CH-03-004-028-001/412
() 		3303004000NRG25050620241299614 05/06/2024 SANTOSHI 3303004WL023847 SANTOSHI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940122 SANTOSHI SAHU W O DH BANK OF BARODA(606985)
363 BERLA CH-03-004-028-001/413
() 		3303004000NRG25050620241299615 05/06/2024 URMILA 3303004WL023847 URMILA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940171 URMILA BAI W O KISAN BANK OF BARODA(606985)
364 BERLA CH-03-004-028-001/414
() 		3303004000NRG25050620241299616 05/06/2024 RADHIKA SAHU 3303004WL023847 RADHIKA SAHU 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940259 RADHIKA SAHU WO ANUJ BANK OF BARODA(606985)
365 BERLA CH-03-004-028-001/42
() 		3303004000NRG25050620241299617 05/06/2024 SUKHWANTIN 3303004WL023847 SUKHWANTIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940275 SIRVANTIN YADAW WO BANK OF BARODA(606985)
366 BERLA CH-03-004-028-001/422
() 		3303004000NRG25050620241299618 05/06/2024 Amrika 3303004WL023847 Amrika 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939959 AMRIKA WO AARTI SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-028-001/422
() 		3303004000NRG25050620241299620 05/06/2024 MEGHRAJ 3303004WL023847 MEGHRAJ 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940450 MENGRAJ S O AARTI RA BANK OF BARODA(606985)
368 BERLA CH-03-004-028-001/422
() 		3303004000NRG25050620241299619 05/06/2024 RAJU 3303004WL023847 RAJU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940089 RAJU SAHU S O AARTI BANK OF BARODA(606985)
369 BERLA CH-03-004-028-001/423
() 		3303004000NRG25050620241299621 05/06/2024 KALYANI 3303004WL023847 KALYANI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940559 KALYANI MANIKPURI DCB BANK LTD(607290)
370 BERLA CH-03-004-028-001/423
() 		3303004000NRG25050620241299623 05/06/2024 LEKHAN 3303004WL023847 LEKHAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940338 LEKHAN MANIKPURI SO BANK OF BARODA(606985)
371 BERLA CH-03-004-028-001/423
() 		3303004000NRG25050620241299622 05/06/2024 VIMALA 3303004WL023847 VIMALA 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8194940325 BIMLA BAI DO MOHAN D BANK OF BARODA(606985)
372 BERLA CH-03-004-028-001/424
() 		3303004000NRG25050620241299624 05/06/2024 SARSWATI 3303004WL023847 SARSWATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940213 SARSAWTI BAI W O LIL BANK OF BARODA(606985)
373 BERLA CH-03-004-028-001/425
() 		3303004000NRG25050620241299625 05/06/2024 Banarsi 3303004WL023847 Banarsi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940038 BANARSI CHANDEL BANK OF BARODA(606985)
374 BERLA CH-03-004-028-001/430
() 		3303004000NRG25050620241299626 05/06/2024 KESHBATI 3303004WL023847 KESHBATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940276 KESHBATI WO KRISHNA BANK OF BARODA(606985)
375 BERLA CH-03-004-028-001/431
() 		3303004000NRG25050620241299627 05/06/2024 PRMILA 3303004WL023847 PRMILA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940605 PARMILA BAI W O SANT BANK OF BARODA(606985)
376 BERLA CH-03-004-028-001/432
() 		3303004000NRG25050620241299628 05/06/2024 BISESAR SATNAMI 3303004WL023847 BISESAR SATNAMI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940239 BISESAR SATNAMI SO J BANK OF BARODA(606985)
377 BERLA CH-03-004-028-001/433
() 		3303004000NRG25050620241299629 05/06/2024 Janki Bai 3303004WL023847 Janki Bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940305 JANKI BAI WO ISHWAR BANK OF BARODA(606985)
378 BERLA CH-03-004-028-001/435
() 		3303004000NRG25050620241299630 05/06/2024 PANCHRAM 3303004WL023847 PANCHRAM 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940155 PANCH BAI W O KALI R BANK OF BARODA(606985)
379 BERLA CH-03-004-028-001/435
() 		3303004000NRG25050620241299631 05/06/2024 Uttra 3303004WL023847 Uttra 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940123 UTTRA BAI BANK OF BARODA(606985)
380 BERLA CH-03-004-028-001/447
() 		3303004000NRG25050620241299633 05/06/2024 BHOLA RAM 3303004WL023847 BHOLA RAM 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940448 BHOLA RAM SO BUDH RA BANK OF BARODA(606985)
381 BERLA CH-03-004-028-001/449
() 		3303004000NRG25050620241299634 05/06/2024 Durpat Sahu 3303004WL023847 Durpat Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940302 DURPAT SAHU WO SHIVK BANK OF BARODA(606985)
382 BERLA CH-03-004-028-001/450
() 		3303004000NRG25050620241299636 05/06/2024 Manoj Kumar Sahu 3303004WL023847 Manoj Kumar Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940153 MANOJ S O SIV SAHU BANK OF BARODA(606985)
383 BERLA CH-03-004-028-001/450
() 		3303004000NRG25050620241299635 05/06/2024 SANTOSH 3303004WL023847 SANTOSH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939958 SANTOSH KUMAR SO JAG BANK OF BARODA(606985)
384 BERLA CH-03-004-028-001/454
() 		3303004000NRG25050620241299637 05/06/2024 Pushpa Mandavi 3303004WL023847 Pushpa Mandavi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940009 PUSHPA MANDAVI BANK OF BARODA(606985)
385 BERLA CH-03-004-028-001/46
() 		3303004000NRG25050620241299638 05/06/2024 Lalita Nirmalkar 3303004WL023847 Lalita Nirmalkar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940095 LALITA BAI WO SADHU BANK OF BARODA(606985)
386 BERLA CH-03-004-028-001/479
() 		3303004000NRG25050620241299639 05/06/2024 HEM LATA SAHU 3303004WL023847 HEM LATA SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940309 HEM LATA SAHU W O HE BANK OF BARODA(606985)
387 BERLA CH-03-004-028-001/48
() 		3303004000NRG25050620241299640 05/06/2024 Sumin Sahu 3303004WL023847 Sumin Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940506 SUMIN SAHU WO SANJAY BANK OF BARODA(606985)
388 BERLA CH-03-004-028-001/480
() 		3303004000NRG25050620241299642 05/06/2024 MANOJ 3303004WL023847 MANOJ 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940604 MANOJ KUMAR PATIL BANK OF BARODA(606985)
389 BERLA CH-03-004-028-001/480
() 		3303004000NRG25050620241299641 05/06/2024 rani 3303004WL023847 rani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940603 RANI BAI WO RAJENDRA BANK OF BARODA(606985)
390 BERLA CH-03-004-028-001/483
() 		3303004000NRG25050620241299643 05/06/2024 BISAWANTIN 3303004WL023847 BISAWANTIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940449 BISVANTIN W O RAMDA BANK OF BARODA(606985)
391 BERLA CH-03-004-028-001/485
() 		3303004000NRG25050620241299644 05/06/2024 DAULATRAM 3303004WL023847 DAULATRAM 00045 BARB0DBSARD 1120 1120 Processed 06/09/2024 8194940109 Mr. DAULAT / BODHAN SAHU SAHU8085097440 CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-028-001/487
() 		3303004000NRG25050620241299645 05/06/2024 Heera 3303004WL023847 Heera 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940317 HIRA BAI WO NETRAM S BANK OF BARODA(606985)
393 BERLA CH-03-004-028-001/49
() 		3303004000NRG25050620241299646 05/06/2024 DUGADI 3303004WL023847 DUGADI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940369 DUGDI BAI SAHU BANK OF BARODA(606985)
394 BERLA CH-03-004-028-001/490
() 		3303004000NRG25050620241299647 05/06/2024 REKHA 3303004WL023847 REKHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939874 REKHA BAI W O REVEND BANK OF BARODA(606985)
395 BERLA CH-03-004-028-001/493
() 		3303004000NRG25050620241299648 05/06/2024 PUSHPA 3303004WL023847 PUSHPA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939904 MS PUSHPA SAHU STATE BANK OF INDIA(508548)
396 BERLA CH-03-004-028-001/495
() 		3303004000NRG25050620241299649 05/06/2024 SANTOSHI 3303004WL023847 SANTOSHI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940277 SANTOSHI SO ANKALHA BANK OF BARODA(606985)
397 BERLA CH-03-004-028-001/496
() 		3303004000NRG25050620241299650 05/06/2024 RAJKUMARI 3303004WL023847 RAJKUMARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940356 RAJKUMARI SAHU WO DI BANK OF BARODA(606985)
398 BERLA CH-03-004-028-001/498
() 		3303004000NRG25050620241299652 05/06/2024 Kanti 3303004WL023847 Kanti 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940408 KANTI BAI WO KESH LA BANK OF BARODA(606985)
399 BERLA CH-03-004-028-001/498
() 		3303004000NRG25050620241299651 05/06/2024 TRIVENI 3303004WL023847 TRIVENI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940167 TRIVENI BAI W O PREM BANK OF BARODA(606985)
400 BERLA CH-03-004-028-001/499
() 		3303004000NRG25050620241299653 05/06/2024 SHALIK 3303004WL023847 SHALIK 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940313 SALIK RAM S/O MEGHANATH PUNJAB NATIONAL BANK(508568)
401 BERLA CH-03-004-028-001/499
() 		3303004000NRG25050620241299654 05/06/2024 SUKRIYA 3303004WL023847 SUKRIYA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940027 SUKRITA BAI W O SALI BANK OF BARODA(606985)
402 BERLA CH-03-004-028-001/50
() 		3303004000NRG25050620241299655 05/06/2024 BAISAKHU 3303004WL023847 BAISAKHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940368 Mr. BAISHAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BERLA CH-03-004-028-001/505
() 		3303004000NRG25050620241299656 05/06/2024 SHARDA 3303004WL023847 SHARDA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940032 SHARDA BAI WO BHART BANK OF BARODA(606985)
404 BERLA CH-03-004-028-001/509
() 		3303004000NRG25050620241299657 05/06/2024 NIRMLA BAI 3303004WL023847 NIRMLA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940229 NIRMLA BAI YADAV WO BANK OF BARODA(606985)
405 BERLA CH-03-004-028-001/51
() 		3303004000NRG25050620241299658 05/06/2024 GUMAN 3303004WL023847 GUMAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940164 GUMAN NIRMALKAR S SO KARTIK RAM PUNJAB NATIONAL BANK(508568)
406 BERLA CH-03-004-028-001/51
() 		3303004000NRG25050620241299659 05/06/2024 SHARDA 3303004WL023847 SHARDA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940142 MS SHARDA NIRMALKAR STATE BANK OF INDIA(508548)
407 BERLA CH-03-004-028-001/514
() 		3303004000NRG25050620241299660 05/06/2024 TOMIN 3303004WL023847 TOMIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940301 TOMIN BAI WO FEKU RA BANK OF BARODA(606985)
408 BERLA CH-03-004-028-001/525
() 		3303004000NRG25050620241299661 05/06/2024 HIRONDI 3303004WL023847 HIRONDI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939903 HIRAUNDI WO BEDURAM BANK OF BARODA(606985)
409 BERLA CH-03-004-028-001/529
() 		3303004000NRG25050620241299662 05/06/2024 RAHI 3303004WL023847 RAHI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940360 RAHI WO LUKESHWAR SA BANK OF BARODA(606985)
410 BERLA CH-03-004-028-001/53
() 		3303004000NRG25050620241299663 05/06/2024 Mukesh Kumar 3303004WL023847 Mukesh Kumar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940507 MUKESH KUMAR BANK OF BARODA(606985)
411 BERLA CH-03-004-028-001/530
() 		3303004000NRG25050620241299664 05/06/2024 Anusuiya 3303004WL023847 Anusuiya 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940037 ANUSUIYA BAI SAHU W BANK OF BARODA(606985)
412 BERLA CH-03-004-028-001/533
() 		3303004000NRG25050620241299665 05/06/2024 LATA 3303004WL023847 LATA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939864 LATA BAI WO LACHHI R BANK OF BARODA(606985)
413 BERLA CH-03-004-028-001/534
() 		3303004000NRG25050620241299666 05/06/2024 BUDHIYARIN 3303004WL023847 BUDHIYARIN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940269 BUDHIYARIN BAI W O H BANK OF BARODA(606985)
414 BERLA CH-03-004-028-001/536
() 		3303004000NRG25050620241299667 05/06/2024 REWATI 3303004WL023847 REWATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940607 REVTI SAHU BANK OF BARODA(606985)
415 BERLA CH-03-004-028-001/54
() 		3303004000NRG25050620241299668 05/06/2024 UTTRA 3303004WL023847 UTTRA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940118 UTTTARA BAI WO HEMCH BANK OF BARODA(606985)
416 BERLA CH-03-004-028-001/545
() 		3303004000NRG25050620241299669 05/06/2024 DEVAKI 3303004WL023847 DEVAKI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940236 DEVAKI SAHU WO YOGES BANK OF BARODA(606985)
417 BERLA CH-03-004-028-001/556
() 		3303004000NRG25050620241299670 05/06/2024 Tahal 3303004WL023847 Tahal 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940228 TAHAL RAM S/O BHUVAN PUNJAB NATIONAL BANK(508568)
418 BERLA CH-03-004-028-001/558
() 		3303004000NRG25050620241299671 05/06/2024 TIRITH 3303004WL023847 TIRITH 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194939872 TIRITHI BAI WO RAMSW BANK OF BARODA(606985)
419 BERLA CH-03-004-028-001/559
() 		3303004000NRG25050620241299672 05/06/2024 RAMESHWAR 3303004WL023847 RAMESHWAR 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940314 RAMESHWAR KUMAR THAK BANK OF BARODA(606985)
420 BERLA CH-03-004-028-001/56
() 		3303004000NRG25050620241299674 05/06/2024 GARGI 3303004WL023847 GARGI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194939863 GAYATRI BAI W O RAJE BANK OF BARODA(606985)
421 BERLA CH-03-004-028-001/56
() 		3303004000NRG25050620241299673 05/06/2024 RAJESH 3303004WL023847 RAJESH 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940017 RAJESH S O LABHCHAND BANK OF BARODA(606985)
422 BERLA CH-03-004-028-001/571
() 		3303004000NRG25050620241299675 05/06/2024 RUPESH 3303004WL023847 RUPESH 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940158 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-028-001/583
() 		3303004000NRG25050620241299676 05/06/2024 Bhudhan 3303004WL023847 Bhudhan 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940400 BUDHAN BAI WO PACHU BANK OF BARODA(606985)
424 BERLA CH-03-004-028-001/584
() 		3303004000NRG25050620241299677 05/06/2024 UMESHVARI 3303004WL023847 UMESHVARI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940250 UMESHWARI THETHWAR BANK OF BARODA(606985)
425 BERLA CH-03-004-028-001/588
() 		3303004000NRG25050620241299678 05/06/2024 Pushpa 3303004WL023847 Pushpa 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940033 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
426 BERLA CH-03-004-028-001/59
() 		3303004000NRG25050620241299679 05/06/2024 Chitrekha 3303004WL023847 Chitrekha 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940456 CHITREKHA NIRMALKAR BANK OF BARODA(606985)
427 BERLA CH-03-004-028-001/591
() 		3303004000NRG25050620241299680 05/06/2024 SUSHILA BAI 3303004WL023847 SUSHILA BAI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940315 SUSHILA BAI WO UTTAM BANK OF BARODA(606985)
428 BERLA CH-03-004-028-001/592
() 		3303004000NRG25050620241299681 05/06/2024 Saroj 3303004WL023847 Saroj 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940200 SAROJ BAI SAHU W O S BANK OF BARODA(606985)
429 BERLA CH-03-004-028-001/594
() 		3303004000NRG25050620241299682 05/06/2024 Chitrekha 3303004WL023847 Chitrekha 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940094 CHITREKHA WO DAURAM BANK OF BARODA(606985)
430 BERLA CH-03-004-028-001/60
() 		3303004000NRG25050620241299685 05/06/2024 Digeshwari 3303004WL023847 Digeshwari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940230 DIGESHWARI SAHU WO R BANK OF BARODA(606985)
431 BERLA CH-03-004-028-001/60
() 		3303004000NRG25050620241299684 05/06/2024 Hemin 3303004WL023847 Hemin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939981 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-028-001/600
() 		3303004000NRG25050620241299686 05/06/2024 RAJBATI 3303004WL023847 RAJBATI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940194 RAJBATI W O TEJ RAM BANK OF BARODA(606985)
433 BERLA CH-03-004-028-001/604
() 		3303004000NRG25050620241299687 05/06/2024 TANESHWARI 3303004WL023847 TANESHWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940272 TANESHWARI SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-028-001/605
() 		3303004000NRG25050620241299688 05/06/2024 satee bai 3303004WL023847 satee bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940071 SATI BAI SAHU WO DEV BANK OF BARODA(606985)
435 BERLA CH-03-004-028-001/609
() 		3303004000NRG25050620241299689 05/06/2024 gayatri 3303004WL023847 gayatri 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940018 GAYTRI SAHU W O ISHV BANK OF BARODA(606985)
436 BERLA CH-03-004-028-001/61
() 		3303004000NRG25050620241299690 05/06/2024 khomin 3303004WL023847 khomin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940116 KHOMIN BAI SAHU W O BANK OF BARODA(606985)
437 BERLA CH-03-004-028-001/61
() 		3303004000NRG25050620241299691 05/06/2024 Meera 3303004WL023847 Meera 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940409 MEERA SAHU WO BEDRAM BANK OF BARODA(606985)
438 BERLA CH-03-004-028-001/611
() 		3303004000NRG25050620241299692 05/06/2024 amrica 3303004WL023847 amrica 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940206 AMRIKA BAI W O DHANE BANK OF BARODA(606985)
439 BERLA CH-03-004-028-001/612
() 		3303004000NRG25050620241299693 05/06/2024 Kamin 3303004WL023847 Kamin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940361 KAMIN BAI SAHU W O K BANK OF BARODA(606985)
440 BERLA CH-03-004-028-001/613
() 		3303004000NRG25050620241299694 05/06/2024 rekha 3303004WL023847 rekha 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940015 REKHA BAI WO DARSHAN BANK OF BARODA(606985)
441 BERLA CH-03-004-028-001/62
() 		3303004000NRG25050620241299695 05/06/2024 SAWITRI 3303004WL023847 SAWITRI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940615 SAVITREE WO VISHRAM BANK OF BARODA(606985)
442 BERLA CH-03-004-028-001/620
() 		3303004000NRG25050620241299696 05/06/2024 GANESIYA 3303004WL023847 GANESIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940344 GANESHIYA SAHU WO PO BANK OF BARODA(606985)
443 BERLA CH-03-004-028-001/64
() 		3303004000NRG25050620241299697 05/06/2024 RADHA 3303004WL023847 RADHA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940096 RADHA BAI SAHU WO GA BANK OF BARODA(606985)
444 BERLA CH-03-004-028-001/66
() 		3303004000NRG25050620241299698 05/06/2024 PURNIMA 3303004WL023847 PURNIMA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194939927 PURNIMA W O HORILAL BANK OF BARODA(606985)
445 BERLA CH-03-004-028-001/67
() 		3303004000NRG25050620241299699 05/06/2024 NEHA SAHU 3303004WL023847 NEHA SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940341 NEHA SAHU WO RAVI SA BANK OF BARODA(606985)
446 BERLA CH-03-004-028-001/675
() 		3303004000NRG25050620241299700 05/06/2024 Uma 3303004WL023847 Uma 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8194940355 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-028-001/679
() 		3303004000NRG25050620241299702 05/06/2024 KUNTI 3303004WL023847 KUNTI 00045 BARB0DBSARD 800 800 Processed 06/09/2024 8194940457 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-028-001/679
() 		3303004000NRG25050620241299701 05/06/2024 Lalita 3303004WL023847 Lalita 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8194940073 LALITA BAI SAHU WO P BANK OF BARODA(606985)
449 BERLA CH-03-004-028-001/688
() 		3303004000NRG25050620241299704 05/06/2024 Surjabai 3303004WL023847 Surjabai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940274 SURJA YADAV WO RADHE BANK OF BARODA(606985)
450 BERLA CH-03-004-028-001/69
() 		3303004000NRG25050620241299706 05/06/2024 SHATRUHAN 3303004WL023847 SHATRUHAN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940163 SATRUHAN S O RAMPRAS BANK OF BARODA(606985)
451 BERLA CH-03-004-028-001/691
() 		3303004000NRG25050620241299707 05/06/2024 CHUNNI BAI 3303004WL023847 CHUNNI BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940216 CHUNNI BAI W O POSHA BANK OF BARODA(606985)
452 BERLA CH-03-004-028-001/692
() 		3303004000NRG25050620241299708 05/06/2024 ANJANI BAI 3303004WL023847 ANJANI BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940263 ANJANI BAI SAHU WO R BANK OF BARODA(606985)
453 BERLA CH-03-004-028-001/693
() 		3303004000NRG25050620241299709 05/06/2024 RUPALI 3303004WL023847 RUPALI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940092 RUPALI WO DINESH KUM BANK OF BARODA(606985)
454 BERLA CH-03-004-028-001/694
() 		3303004000NRG25050620241299710 05/06/2024 LAXMI 3303004WL023847 LAXMI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940077 LAXMI TANDAN BANK OF BARODA(606985)
455 BERLA CH-03-004-028-001/695
() 		3303004000NRG25050620241299711 05/06/2024 SAHEBIN 3303004WL023847 SAHEBIN 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940076 SAHEBIN YADAV BANK OF BARODA(606985)
456 BERLA CH-03-004-028-001/70
() 		3303004000NRG25050620241299712 05/06/2024 TETKI 3303004WL023847 TETKI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940606 TETKI BAI W O ANUJ R BANK OF BARODA(606985)
457 BERLA CH-03-004-028-001/701
() 		3303004000NRG25050620241299714 05/06/2024 Indrani Bai 3303004WL023847 Indrani Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940348 NDRANI BAI BANK OF BARODA(606985)
458 BERLA CH-03-004-028-001/701
() 		3303004000NRG25050620241299713 05/06/2024 Lavkush 3303004WL023847 Lavkush 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940196 LAVKUSH SAHU SO ITWA BANK OF BARODA(606985)
459 BERLA CH-03-004-028-001/705
() 		3303004000NRG25050620241299716 05/06/2024 PINKI 3303004WL023847 PINKI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940124 PINKI SAHU BANK OF BARODA(606985)
460 BERLA CH-03-004-028-001/706
() 		3303004000NRG25050620241299717 05/06/2024 INDI SAGARVANSHI 3303004WL023847 INDI SAGARVANSHI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940245 MRS INDU SAGARVANSHI STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-028-001/708
() 		3303004000NRG25050620241299718 05/06/2024 Chitrekha 3303004WL023847 Chitrekha 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940352 CHITRAREKHA PATHAK BANK OF BARODA(606985)
462 BERLA CH-03-004-028-001/708
() 		3303004000NRG25050620241299719 05/06/2024 Raju Pathak 3303004WL023847 Raju Pathak 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940351 RAJU PATHAK BANK OF BARODA(606985)
463 BERLA CH-03-004-028-001/709-A
() 		3303004000NRG25050620241299720 05/06/2024 Dinesh Pathak 3303004WL023847 Dinesh Pathak 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940393 DINESH PATHARI BANK OF BARODA(606985)
464 BERLA CH-03-004-028-001/709-A
() 		3303004000NRG25050620241299721 05/06/2024 Nandani Pathak 3303004WL023847 Nandani Pathak 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940392 NANDANI PATHAK BANK OF BARODA(606985)
465 BERLA CH-03-004-028-001/714
() 		3303004000NRG25050620241299722 05/06/2024 DHANESHWARI 3303004WL023847 DHANESHWARI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940264 DHANESHWARI BAI WO K BANK OF BARODA(606985)
466 BERLA CH-03-004-028-001/720
() 		3303004000NRG25050620241299723 05/06/2024 Surekha Sahu 3303004WL023847 Surekha Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940232 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-028-001/721
() 		3303004000NRG25050620241299724 05/06/2024 Raju Goad 3303004WL023847 Raju Goad 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940241 RAJU GOAD SO PARETU BANK OF BARODA(606985)
468 BERLA CH-03-004-028-001/724
() 		3303004000NRG25050620241299725 05/06/2024 Santram 3303004WL023847 Santram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940235 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-028-001/728
() 		3303004000NRG25050620241299726 05/06/2024 Malti Sahu 3303004WL023847 Malti Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940299 MALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-028-001/73
() 		3303004000NRG25050620241299729 05/06/2024 JITENDRA 3303004WL023847 JITENDRA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940103 JITENDRA THAKUR BANK OF BARODA(606985)
471 BERLA CH-03-004-028-001/73
() 		3303004000NRG25050620241299728 05/06/2024 MOTIM BAI 3303004WL023847 MOTIM BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940210 MOTIM BAI W O PARETU BANK OF BARODA(606985)
472 BERLA CH-03-004-028-001/73
() 		3303004000NRG25050620241299727 05/06/2024 PARETU 3303004WL023847 PARETU 00045 BARB0DBSARD 320 320 Processed 05/09/2024 8194940418 PAREDU RAM GOND S O BANK OF BARODA(606985)
473 BERLA CH-03-004-028-001/730
() 		3303004000NRG25050620241299730 05/06/2024 Maksudhan 3303004WL023847 Maksudhan 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8194940354 MAKSUDAN YADAW SO KH BANK OF BARODA(606985)
474 BERLA CH-03-004-028-001/732
() 		3303004000NRG25050620241299731 05/06/2024 Amarnath Sahu 3303004WL023847 Amarnath Sahu 00045 BARB0DBSARD 960 960 Processed 06/09/2024 8194940251 Mr. Amarnath Sahu INDIAN BANK(607105)
475 BERLA CH-03-004-028-001/74
() 		3303004000NRG25050620241299732 05/06/2024 Mahrin 3303004WL023847 Mahrin 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940227 MAHRIN RWO RAMAU BANK OF BARODA(606985)
476 BERLA CH-03-004-028-001/77
() 		3303004000NRG25050620241299733 05/06/2024 BEDKUNWAR 3303004WL023847 BEDKUNWAR 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940150 BEDKUWAR YADAW W O BANK OF BARODA(606985)
477 BERLA CH-03-004-028-001/79
() 		3303004000NRG25050620241299735 05/06/2024 Bhuneshwari Yadav 3303004WL023847 Bhuneshwari Yadav 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940306 BHUNESHWARI YADAV WO BANK OF BARODA(606985)
478 BERLA CH-03-004-028-001/79
() 		3303004000NRG25050620241299734 05/06/2024 Durga Bai 3303004WL023847 Durga Bai 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940307 DURGA BAI WO KHUBI R BANK OF BARODA(606985)
479 BERLA CH-03-004-028-001/80
() 		3303004000NRG25050620241299736 05/06/2024 PARAGA 3303004WL023847 PARAGA 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194939854 MR PARDESHI RAM SAHU SO BABURAM STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-028-001/83
() 		3303004000NRG25050620241299737 05/06/2024 PUNI 3303004WL023847 PUNI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940192 PUNNI BAI W O KODURA BANK OF BARODA(606985)
481 BERLA CH-03-004-028-001/85
() 		3303004000NRG25050620241299738 05/06/2024 MOHAN YADAV 3303004WL023847 MOHAN YADAV 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940243 MOHAN YADAW S O RAMA BANK OF BARODA(606985)
482 BERLA CH-03-004-028-001/87
() 		3303004000NRG25050620241299739 05/06/2024 KACHARI 3303004WL023847 KACHARI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940224 KACHARI BAI WO MANGA BANK OF BARODA(606985)
483 BERLA CH-03-004-028-001/93
() 		3303004000NRG25050620241299740 05/06/2024 rukhamani 3303004WL023847 rukhamani 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194940198 RUKHMANI YADAV WO MO BANK OF BARODA(606985)
484 BERLA CH-03-004-032-001/145
() 		3303004000NRG25040620241255283 05/06/2024 Menka Sahu 3303004WL023228 Menka Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940079 MENKA SAHU BANK OF BARODA(606985)
485 BERLA CH-03-004-032-001/15
() 		3303004000NRG25040620241255285 05/06/2024 HEERA BAI 3303004WL023228 HEERA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940006 HIRA BAI WO HIRALAL BANK OF BARODA(606985)
486 BERLA CH-03-004-032-001/15
() 		3303004000NRG25040620241255286 05/06/2024 Rameshwari sahu 3303004WL023228 Rameshwari sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940509 RAMESHWARI SAHU DO H BANK OF BARODA(606985)
487 BERLA CH-03-004-032-001/182
() 		3303004000NRG25040620241255298 05/06/2024 ABHAY 3303004WL023228 ABHAY 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8194940036 AJAY KUMAR SAHU S O BANK OF BARODA(606985)
488 BERLA CH-03-004-032-001/182
() 		3303004000NRG25040620241255299 05/06/2024 LEMAN BAI 3303004WL023228 LEMAN BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940035 LEMAN BAI SAHU BANK OF BARODA(606985)
489 BERLA CH-03-004-032-001/192
() 		3303004000NRG25040620241255310 05/06/2024 Gagan Kumar 3303004WL023228 Gagan Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940414 GAGAN KUMAR SO JOGI BANK OF BARODA(606985)
490 BERLA CH-03-004-032-001/215
() 		3303004000NRG25040620241255319 05/06/2024 pusaiya bai 3303004WL023228 pusaiya bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939966 PUSHYIYA SAHU WO TIR BANK OF BARODA(606985)
491 BERLA CH-03-004-032-001/215
() 		3303004000NRG25040620241255318 05/06/2024 tirath ram 3303004WL023228 tirath ram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939915 TIRATH SAHU S O PUNA BANK OF BARODA(606985)
492 BERLA CH-03-004-032-001/223
() 		3303004000NRG25040620241255321 05/06/2024 JAY PRAKASH 3303004WL023228 JAY PRAKASH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940289 JAYPRAKASH YADAV BANK OF BARODA(606985)
493 BERLA CH-03-004-032-001/223
() 		3303004000NRG25040620241255320 05/06/2024 pushpa bai 3303004WL023228 pushpa bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940099 PUSHPA BAI WO SEWA R BANK OF BARODA(606985)
494 BERLA CH-03-004-032-001/234
() 		3303004000NRG25040620241255326 05/06/2024 sumitra 3303004WL023228 sumitra 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940180 SUMITRA BAI WO TIJAU BANK OF BARODA(606985)
495 BERLA CH-03-004-032-001/24
() 		3303004000NRG25040620241255327 05/06/2024 GHANARAM 3303004WL023228 GHANARAM 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8194939909 GHANA RAM S O PRAHLA BANK OF BARODA(606985)
496 BERLA CH-03-004-032-001/24
() 		3303004000NRG25040620241255328 05/06/2024 VISHMANI 3303004WL023228 VISHMANI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194939910 BISMANI BAI W O GHAN BANK OF BARODA(606985)
497 BERLA CH-03-004-032-001/247
() 		3303004000NRG25040620241255333 05/06/2024 gajanand 3303004WL023228 gajanand 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939967 GAJANAND S O TEKRAM BANK OF BARODA(606985)
498 BERLA CH-03-004-032-001/247
() 		3303004000NRG25040620241255334 05/06/2024 Tikeshvari 3303004WL023228 Tikeshvari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940178 TIKESHWARI WO GAJANA BANK OF BARODA(606985)
499 BERLA CH-03-004-032-001/275
() 		3303004000NRG25040620241255351 05/06/2024 HEMBAI 3303004WL023228 HEMBAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939965 EMBAI SAHU BANK OF BARODA(606985)
500 BERLA CH-03-004-032-001/289
() 		3303004000NRG25040620241255359 05/06/2024 LILAUTIN BAI 3303004WL023228 LILAUTIN BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940323 LILAUTIN BAI WO CHET BANK OF BARODA(606985)
501 BERLA CH-03-004-032-001/311
() 		3303004000NRG25040620241255373 05/06/2024 ramgulal 3303004WL023228 ramgulal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940602 MR RAM GULAL SAHU STATE BANK OF INDIA(508548)
502 BERLA CH-03-004-032-001/32
() 		3303004000NRG25040620241255384 05/06/2024 NETRAM 3303004WL023228 NETRAM 00045 BARB0DBSARD 1200 1200 Processed 06/09/2024 8194940217 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-032-001/32
() 		3303004000NRG25040620241255385 05/06/2024 SUKWARO 3303004WL023228 SUKWARO 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940596 SUKWARO W O NETRAM BANK OF BARODA(606985)
504 BERLA CH-03-004-032-001/335
() 		3303004000NRG25040620241255396 05/06/2024 Neha Nishad 3303004WL023228 Neha Nishad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940291 NEHA NISHAD BANK OF BARODA(606985)
505 BERLA CH-03-004-032-001/335
() 		3303004000NRG25040620241255395 05/06/2024 RAJESH 3303004WL023228 RAJESH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940290 RAJESH KUMAR NISHAD BANK OF BARODA(606985)
506 BERLA CH-03-004-032-001/342
() 		3303004000NRG25040620241255404 05/06/2024 bisahu ram 3303004WL023228 bisahu ram 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194940098 BISAHU RAM SO PARAS BANK OF BARODA(606985)
507 BERLA CH-03-004-032-001/342
() 		3303004000NRG25040620241255402 05/06/2024 fatteram 3303004WL023228 fatteram 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194940026 FATTERAM SO PARASRAM BANK OF BARODA(606985)
508 BERLA CH-03-004-032-001/342
() 		3303004000NRG25040620241255405 05/06/2024 JHAMESHWAR SAHU 3303004WL023228 JHAMESHWAR SAHU 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194940149 JHAMESHWAR SAHU BANK OF BARODA(606985)
509 BERLA CH-03-004-032-001/342
() 		3303004000NRG25040620241255403 05/06/2024 puna 3303004WL023228 puna 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194939916 PUNA BAI SAHU W O FA BANK OF BARODA(606985)
510 BERLA CH-03-004-032-001/351
() 		3303004000NRG25040620241255407 05/06/2024 chameli bai 3303004WL023228 chameli bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939912 CHAMELI PATHAK WO RO BANK OF BARODA(606985)
511 BERLA CH-03-004-032-001/351
() 		3303004000NRG25040620241255406 05/06/2024 rohit 3303004WL023228 rohit 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940141 ROHIT S O SHATRUHAN BANK OF BARODA(606985)
512 BERLA CH-03-004-032-001/368
() 		3303004000NRG25040620241255410 05/06/2024 Rajeshwari Sahu 3303004WL023228 Rajeshwari Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940406 RAJESHWARI SAHU BANK OF BARODA(606985)
513 BERLA CH-03-004-032-001/368
() 		3303004000NRG25040620241255411 05/06/2024 Sudhakar Sahu 3303004WL023228 Sudhakar Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940502 SUDHAKAR SO JUDAVAN BANK OF BARODA(606985)
514 BERLA CH-03-004-032-001/402
() 		3303004000NRG25040620241255430 05/06/2024 Dropati bai 3303004WL023228 Dropati bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939913 DURPAT YADAV WO MANS BANK OF BARODA(606985)
515 BERLA CH-03-004-032-001/429
() 		3303004000NRG25040620241255443 05/06/2024 GULAB 3303004WL023228 GULAB 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939914 MR GULAB SOGUHA RAM STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-032-001/461
() 		3303004000NRG25040620241255451 05/06/2024 Shyamratan 3303004WL023228 Shyamratan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940405 SHYAMRATAN SAHU BANK OF BARODA(606985)
517 BERLA CH-03-004-032-001/474
() 		3303004000NRG25040620241255462 05/06/2024 PURNIMA BAI 3303004WL023228 PURNIMA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940402 POORNIMA BAI SAHU WO BANK OF BARODA(606985)
518 BERLA CH-03-004-032-001/474
() 		3303004000NRG25040620241255461 05/06/2024 RAMKUMAR 3303004WL023228 RAMKUMAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940446 RAMKUMAR S O KANHAIY BANK OF BARODA(606985)
519 BERLA CH-03-004-032-001/523
() 		3303004000NRG25040620241255471 05/06/2024 FEKAN BAI 3303004WL023228 FEKAN BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940181 FEKAN BAI W O SHANTI BANK OF BARODA(606985)
520 BERLA CH-03-004-032-001/529
() 		3303004000NRG25040620241255476 05/06/2024 Bharati Sahu 3303004WL023228 Bharati Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940136 BHARATI SAHU BANK OF BARODA(606985)
521 BERLA CH-03-004-032-001/581
() 		3303004000NRG25040620241255502 05/06/2024 Lukeshvari 3303004WL023228 Lukeshvari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940008 LUKESHWARI SAHU BANK OF BARODA(606985)
522 BERLA CH-03-004-032-001/581
() 		3303004000NRG25040620241255501 05/06/2024 Sandeep Kumar 3303004WL023228 Sandeep Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940318 SANDEEP KUMAR SAHU BANK OF BARODA(606985)
523 BERLA CH-03-004-032-001/608
() 		3303004000NRG25040620241255511 05/06/2024 Bhanu Nishad 3303004WL023228 Bhanu Nishad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940404 BHANU S O JAGTA BANK OF BARODA(606985)
524 BERLA CH-03-004-032-001/608
() 		3303004000NRG25040620241255510 05/06/2024 Usha Bai Nishad 3303004WL023228 Usha Bai Nishad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940403 USA W O BHANU NISAD BANK OF BARODA(606985)
525 BERLA CH-03-004-032-001/75
() 		3303004000NRG25040620241255528 05/06/2024 HEMANT KUMAR 3303004WL023228 HEMANT KUMAR 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194939911 HEMANT KUMAR SAHU BANK OF BARODA(606985)
526 BERLA CH-03-004-032-001/75
() 		3303004000NRG25040620241255529 05/06/2024 JAGGU PRASAD 3303004WL023228 JAGGU PRASAD 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194940219 JAGGU PRASAD SAHU S BANK OF BARODA(606985)
527 BERLA CH-03-004-032-001/75
() 		3303004000NRG25040620241255527 05/06/2024 RAMU TELI 3303004WL023228 RAMU TELI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194940028 RAMU SAHU BANK OF BARODA(606985)
528 BERLA CH-03-004-032-001/75
() 		3303004000NRG25040620241255530 05/06/2024 YENU SAHU 3303004WL023228 YENU SAHU 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194940359 YENU SAHU WO JAGGU P BANK OF BARODA(606985)
529 BERLA CH-03-004-032-001/87
() 		3303004000NRG25040620241255534 05/06/2024 AMRIKA 3303004WL023228 AMRIKA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194940373 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
530 BERLA CH-03-004-032-001/89
() 		3303004000NRG25040620241255535 05/06/2024 JAGTA NISHAD 3303004WL023228 JAGTA NISHAD 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194939968 JAGTA S O DUKHIT RAM BANK OF BARODA(606985)
531 BERLA CH-03-004-042-002/166
() 		3303004000NRG25050620241302741 05/06/2024 FIRANGI 3303004WL023890 FIRANGI 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8194939907 FIRANGI KOSHALE S O BANK OF BARODA(606985)
532 BERLA CH-03-004-042-002/166
() 		3303004000NRG25050620241302742 05/06/2024 KASTURI 3303004WL023890 KASTURI 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8194939908 KASTURI WO FIRANGI K BANK OF BARODA(606985)
533 BERLA CH-03-004-042-002/336-B
() 		3303004000NRG25050620241302203 05/06/2024 Shravan Nishad 3303004WL023877 Shravan Nishad 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8194940042 SHRAVAN KUMAR NISHAD BANK OF BARODA(606985)
534 BERLA CH-03-004-042-002/451
() 		3303004000NRG25050620241302123 05/06/2024 Jitendra Gendre 3303004WL023875 Jitendra Gendre 00045 BARB0DBSARD 1428 1428 Processed 05/09/2024 8194940504 JITENDRA GENDRE S O BANK OF BARODA(606985)
535 BERLA CH-03-004-042-002/558
() 		3303004000NRG25050620241302837 05/06/2024 RAKESH KUMAR 3303004WL023890 RAKESH KUMAR 00045 BARB0DBSARD 900 900 Processed 05/09/2024 8194940511 RAKESH KUMAR NISHAD BANK OF BARODA(606985)
536 BERLA CH-03-004-042-002/578
() 		3303004000NRG25050620241302239 05/06/2024 Jyoti Sahu 3303004WL023877 Jyoti Sahu 00045 BARB0DBSARD 1080 1080 Processed 05/09/2024 8194940512 JYOTI SAHU BANK OF BARODA(606985)
SubTotal 609058 609058
537 BERLA CH-03-004-027-001/98
() 		3303004000NRG25050620241306050 05/06/2024 POONAM 3303004WL023935 POONAM 00078 CNRB0005204 1700 1700 Processed 05/09/2024 8194940467 PUNAM SAHU CANARA BANK(508532)
SubTotal 1700 1700
538 BERLA CH-03-004-027-001/281
() 		3303004000NRG25050620241305978 05/06/2024 BHAGVAT RAM SAHU 3303004WL023935 BHAGVAT RAM SAHU 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8194940531 BHAGVAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-027-001/289
() 		3303004000NRG25050620241305982 05/06/2024 HIRALAL 3303004WL023935 HIRALAL 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8194940543 HIRALAL SAHU BANK OF BARODA(606985)
540 BERLA CH-03-004-027-001/296
() 		3303004000NRG25050620241305989 05/06/2024 TIKENDRA 3303004WL023935 TIKENDRA 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8194940468 TIKESHWAR SAHU SO D BANK OF BARODA(606985)
541 BERLA CH-03-004-045-001/11
() 		3303004000NRG25050620241312465 05/06/2024 Budharu ram 3303004WL024011 Budharu ram 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8194940469 Mr. BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6130 6130
542 BERLA CH-03-004-056-001/230
() 		3303004000NRG25050620241306312 05/06/2024 ANUSAIYA 3303004WL023948 ANUSAIYA 00093 CRGB0008127 2430 2430 Processed 06/09/2024 8194939917 Mrs. ANUSUIYA W/O CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
543 BERLA CH-03-004-046-001/112
() 		3303004000NRG25050620241310924 05/06/2024 pushpa manikpuri 3303004WL023989 pushpa manikpuri 00093 CRGB0008136 1080 1080 Processed 06/09/2024 8194940364 Mrs. PUSHPA MNIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
544 BERLA CH-03-004-056-001/230
() 		3303004000NRG25050620241306313 05/06/2024 GIRDHER 3303004WL023948 GIRDHER 00093 CRGB0008163 2430 2430 Processed 06/09/2024 8194939945 Mr. GIRDHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-056-001/320
() 		3303004000NRG25050620241306314 05/06/2024 Bhagvandas 3303004WL023948 Bhagvandas 00093 CRGB0008163 2430 2430 Processed 06/09/2024 8194939930 Mr. BHAGWAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-056-001/320
() 		3303004000NRG25050620241306315 05/06/2024 mogara 3303004WL023948 mogara 00093 CRGB0008163 2430 2430 Processed 06/09/2024 8194940584 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
547 BERLA CH-03-004-042-002/395
() 		3303004000NRG25050620241302802 05/06/2024 Sunita 3303004WL023890 Sunita 00093 CRGB0008170 1260 1260 Processed 06/09/2024 8194940011 Mrs. SUNITA BAI DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-042-002/407
() 		3303004000NRG25050620241302807 05/06/2024 BHUNESHWARI KOSHALE 3303004WL023890 BHUNESHWARI KOSHALE 00093 CRGB0008170 1260 1260 Processed 06/09/2024 8194939902 Mrs. BHUNESHWARI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-042-002/407
() 		3303004000NRG25050620241302806 05/06/2024 Rajaram 3303004WL023890 Rajaram 00093 CRGB0008170 1260 1260 Processed 06/09/2024 8194940326 Mr. RAJARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-042-002/558
() 		3303004000NRG25050620241302838 05/06/2024 GANGA NISHAD 3303004WL023890 GANGA NISHAD 00093 CRGB0008170 900 900 Processed 06/09/2024 8194939955 Mrs. GANGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-045-001/10
() 		3303004000NRG25050620241312459 05/06/2024 Chitrekha 3303004WL024011 Chitrekha 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939993 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-045-001/10
() 		3303004000NRG25050620241312458 05/06/2024 DINESH 3303004WL024011 DINESH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194939992 Mr. DINESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-045-001/105
() 		3303004000NRG25050620241312460 05/06/2024 JOSHNI 3303004WL024011 JOSHNI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940002 Mrs. JOSAN BAI CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-001/106
() 		3303004000NRG25050620241312461 05/06/2024 Kheduram 3303004WL024011 Kheduram 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939999 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-045-001/106
() 		3303004000NRG25050620241312462 05/06/2024 Padha bai 3303004WL024011 Padha bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939950 Mrs. RADHA BAI W/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-001/108
() 		3303004000NRG25050620241312464 05/06/2024 ARUN 3303004WL024011 ARUN 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939949 Mrs. ARUN BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-001/108
() 		3303004000NRG25050620241312463 05/06/2024 Narayan 3303004WL024011 Narayan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194939828 NARAYAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-045-001/11
() 		3303004000NRG25050620241312466 05/06/2024 punaram 3303004WL024011 punaram 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939937 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/115
() 		3303004000NRG25050620241312469 05/06/2024 BEDIYA 3303004WL024011 BEDIYA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939997 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/115
() 		3303004000NRG25050620241312468 05/06/2024 SANTOSH 3303004WL024011 SANTOSH 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939936 Mr. SANTOSH KUMAR YADAV S/O SEWAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-001/116
() 		3303004000NRG25050620241312471 05/06/2024 PYARI BAI 3303004WL024011 PYARI BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939979 Mrs. PYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/116
() 		3303004000NRG25050620241312470 05/06/2024 SITARAM 3303004WL024011 SITARAM 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940004 Mr. SITARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-001/12
() 		3303004000NRG25050620241312472 05/06/2024 Rajkumar 3303004WL024011 Rajkumar 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939829 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/121
() 		3303004000NRG25050620241312476 05/06/2024 ABHIMANIYU NISHAD 3303004WL024011 ABHIMANIYU NISHAD 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940588 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-045-001/121
() 		3303004000NRG25050620241312473 05/06/2024 Amrika 3303004WL024011 Amrika 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939935 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-001/122
() 		3303004000NRG25050620241312480 05/06/2024 JAGBAI 3303004WL024011 JAGBAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940333 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-001/122
() 		3303004000NRG25050620241312479 05/06/2024 Jarhu 3303004WL024011 Jarhu 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939901 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/123
() 		3303004000NRG25050620241312484 05/06/2024 Kulvantin 3303004WL024011 Kulvantin 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939933 Mrs. KULWANTIN BAI BARLE W/O SHYAMRATAN CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-001/123
() 		3303004000NRG25050620241312486 05/06/2024 syamratn 3303004WL024011 syamratn 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194939995 Mr. SHYAMRATAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BERLA CH-03-004-045-001/128
() 		3303004000NRG25050620241312489 05/06/2024 Basant 3303004WL024011 Basant 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940001 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-045-001/128
() 		3303004000NRG25050620241312494 05/06/2024 Prabha Bai 3303004WL024011 Prabha Bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939895 Mrs. PRABHA BAI NISHAD W/O BASANT NISHA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/15
() 		3303004000NRG25050620241312502 05/06/2024 KUMARI 3303004WL024011 KUMARI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939932 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/15
() 		3303004000NRG25050620241312500 05/06/2024 NARESH 3303004WL024011 NARESH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194939931 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-045-001/17
() 		3303004000NRG25050620241312503 05/06/2024 JEEWAN 3303004WL024011 JEEWAN 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939948 Mr. JIVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/17
() 		3303004000NRG25050620241312506 05/06/2024 Parmeshwar 3303004WL024011 Parmeshwar 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940587 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-001/18
() 		3303004000NRG25050620241312508 05/06/2024 PARNIYA 3303004WL024011 PARNIYA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939825 Mrs. PARNIYA BAI PATHARI W/O KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-001/19
() 		3303004000NRG25050620241312509 05/06/2024 BALIRAM 3303004WL024011 BALIRAM 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939996 Mr. BALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-046-001/1
() 		3303004000NRG25050620241310921 05/06/2024 gayatri 3303004WL023989 gayatri 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194940557 Mrs. GAYATRI SAHU W/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-046-001/1
() 		3303004000NRG25050620241310920 05/06/2024 Sohan 3303004WL023989 Sohan 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194940594 Mr. SOHAN LAL SAHU S/O MEHATTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-046-001/105
() 		3303004000NRG25050620241310922 05/06/2024 Tirithram 3303004WL023989 Tirithram 00093 CRGB0008170 2187 2187 Processed 05/09/2024 8194939846 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-046-001/105
() 		3303004000NRG25050620241310923 05/06/2024 Vimla 3303004WL023989 Vimla 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940586 Mrs. BIMALA SAHU W/O TIRITH SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-046-001/108
() 		3303004000NRG25050620241296101 05/06/2024 DUKHIYA BAI 3303004WL023805 DUKHIYA BAI 00093 CRGB0008170 2100 2100 Processed 06/09/2024 8194939942 Mrs. DUKHIYA DUKHIYA CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-046-001/108
() 		3303004000NRG25050620241296100 05/06/2024 Kumar 3303004WL023805 Kumar 00093 CRGB0008170 2100 2100 Processed 06/09/2024 8194939835 Mr. KUMAR NIRMALKAR S/O KHOPCHAND NIRMA CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-046-001/114
() 		3303004000NRG25050620241310925 05/06/2024 Rambai 3303004WL023989 Rambai 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940472 Mrs. RAM BAI DHRUW W /O HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-046-001/115
() 		3303004000NRG25050620241296102 05/06/2024 Nemanbai 3303004WL023805 Nemanbai 00093 CRGB0008170 1710 1710 Processed 06/09/2024 8194940133 Mrs. NEMAN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-046-001/119
() 		3303004000NRG25050620241310927 05/06/2024 Pyari 3303004WL023989 Pyari 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939878 Mrs. PYARI YADU W/O SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-046-001/119
() 		3303004000NRG25050620241310926 05/06/2024 Santosh 3303004WL023989 Santosh 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939876 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-046-001/120
() 		3303004000NRG25050620241310928 05/06/2024 Dashamt 3303004WL023989 Dashamt 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940487 Mrs. DASHMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-046-001/121
() 		3303004000NRG25050620241310930 05/06/2024 Lalita 3303004WL023989 Lalita 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8194939896 Mrs. LALITA YADAV W/O PUNIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-046-001/121
() 		3303004000NRG25050620241310929 05/06/2024 Punit 3303004WL023989 Punit 00093 CRGB0008170 1260 1260 Processed 06/09/2024 8194939921 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-046-001/121
() 		3303004000NRG25050620241310931 05/06/2024 Sangita 3303004WL023989 Sangita 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194939897 Miss. SANGEETA YADAV D/O PUNIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-046-001/129
() 		3303004000NRG25050620241310932 05/06/2024 Manbhoti 3303004WL023989 Manbhoti 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194939929 Mrs. MANBHAUTIN CHANDEL CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-046-001/131
() 		3303004000NRG25050620241310934 05/06/2024 BIMLA YADAV 3303004WL023989 BIMLA YADAV 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940328 Mrs. BIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-046-001/131
() 		3303004000NRG25050620241310933 05/06/2024 Satturam 3303004WL023989 Satturam 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939880 Mr. SATTURAM YADAV S/O PANCHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-046-001/134
() 		3303004000NRG25050620241296103 05/06/2024 Arjun 3303004WL023805 Arjun 00093 CRGB0008170 1710 1710 Processed 06/09/2024 8194939848 Mr. ARJUN RAM CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-046-001/135
() 		3303004000NRG25050620241296104 05/06/2024 Pushpa yadav 3303004WL023805 Pushpa yadav 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939934 Mrs. PUSHPA YADAV W/O JIWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-046-001/138
() 		3303004000NRG25050620241296106 05/06/2024 Anusaiya 3303004WL023805 Anusaiya 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940135 Mrs. ANUSUIYA . CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-046-001/139
() 		3303004000NRG25050620241310935 05/06/2024 Kejiya bai 3303004WL023989 Kejiya bai 00093 CRGB0008170 450 450 Processed 06/09/2024 8194940582 Mrs. KEJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-046-001/14
() 		3303004000NRG25050620241310936 05/06/2024 Dayabati 3303004WL023989 Dayabati 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194939839 Mrs. DAYAVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-046-001/142-A
() 		3303004000NRG25050620241296107 05/06/2024 LAXMAN 3303004WL023805 LAXMAN 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8194940085 Mr. LAXMAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-046-001/147
() 		3303004000NRG25050620241296108 05/06/2024 Rajbati 3303004WL023805 Rajbati 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940574 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-046-001/149
() 		3303004000NRG25050620241296109 05/06/2024 Uttara bai 3303004WL023805 Uttara bai 00093 CRGB0008170 2100 2100 Processed 06/09/2024 8194940430 Mrs. UTTARA BAI KURRE W/O KHORBAHARA KUR CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-046-001/164
() 		3303004000NRG25050620241296110 05/06/2024 Viswanteen 3303004WL023805 Viswanteen 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194939889 Mrs. BISVANTIN BAI NIRMALKAR W/O SONU N CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-046-001/168
() 		3303004000NRG25050620241310939 05/06/2024 Jaylal 3303004WL023989 Jaylal 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939823 Mr. JAYLAL SAHU S/O KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-046-001/168
() 		3303004000NRG25050620241310940 05/06/2024 JYoti 3303004WL023989 JYoti 00093 CRGB0008170 2187 2187 Processed 05/09/2024 8194939951 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-046-001/171
() 		3303004000NRG25050620241310941 05/06/2024 Ramanand 3303004WL023989 Ramanand 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939830 Mr. RAMANANAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-046-001/173
() 		3303004000NRG25050620241296111 05/06/2024 Guniram 3303004WL023805 Guniram 00093 CRGB0008170 2000 2000 Processed 05/09/2024 8194940440 GUNI RAM YADAV S O K BANK OF BARODA(606985)
608 BERLA CH-03-004-046-001/173
() 		3303004000NRG25050620241296112 05/06/2024 urmila 3303004WL023805 urmila 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940569 Mrs. URMILA YADU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-046-001/174
() 		3303004000NRG25050620241310944 05/06/2024 Sushma 3303004WL023989 Sushma 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939892 Mrs. SUSHMA YADU W/O DOMAR YADU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-046-001/176
() 		3303004000NRG25050620241296113 05/06/2024 Rukhmani 3303004WL023805 Rukhmani 00093 CRGB0008170 1700 1700 Processed 06/09/2024 8194939894 Mrs. RUKHMANI SAHU S/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-046-001/178
() 		3303004000NRG25050620241310945 05/06/2024 CHHANNU LAL 3303004WL023989 CHHANNU LAL 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194940086 Mr. CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-046-001/178
() 		3303004000NRG25050620241310947 05/06/2024 Khediya 3303004WL023989 Khediya 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194939887 Mrs. KHEDIYA BAI YADAV W/O CHHANNU YADA CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-046-001/180
() 		3303004000NRG25050620241310950 05/06/2024 Kamla 3303004WL023989 Kamla 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939886 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-046-001/181
() 		3303004000NRG25050620241310951 05/06/2024 Sukhiram 3303004WL023989 Sukhiram 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194940474 Mr. SUKHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-046-001/182
() 		3303004000NRG25050620241310954 05/06/2024 Santoshi 3303004WL023989 Santoshi 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939923 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-046-001/183
() 		3303004000NRG25050620241296115 05/06/2024 BHAGOLI 3303004WL023805 BHAGOLI 00093 CRGB0008170 1350 1350 Rejected 05/09/2024 8194940334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BERLA CH-03-004-046-001/186
() 		3303004000NRG25050620241310956 05/06/2024 NANDANI 3303004WL023989 NANDANI 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8194940562 NANDNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-046-001/190
() 		3303004000NRG25050620241310958 05/06/2024 Sailendri 3303004WL023989 Sailendri 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194939833 Mrs. SHAILENDRI BAI GANDHARV W/O SHIVKU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-046-001/197
() 		3303004000NRG25050620241310960 05/06/2024 chandrakant 3303004WL023989 chandrakant 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194939890 CHANDRAKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-046-001/2
() 		3303004000NRG25050620241310962 05/06/2024 SAROJ BAI 3303004WL023989 SAROJ BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194940084 Mrs. SAROJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-046-001/201
() 		3303004000NRG25050620241310963 05/06/2024 Doulat 3303004WL023989 Doulat 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940131 DAULAT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-046-001/201
() 		3303004000NRG25050620241296117 05/06/2024 Revti 3303004WL023805 Revti 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939868 Mrs. REVATI BAI VERMA W/O DAULAT RAM VE CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-046-001/203
() 		3303004000NRG25050620241296118 05/06/2024 Rani 3303004WL023805 Rani 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940442 Mrs. RANI YADAV CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-046-001/205-A
() 		3303004000NRG25050620241296120 05/06/2024 fullabati 3303004WL023805 fullabati 00093 CRGB0008170 1900 1900 Processed 06/09/2024 8194940134 Mrs. FULBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-046-001/205-A
() 		3303004000NRG25050620241296119 05/06/2024 GAJANAND SAHU 3303004WL023805 GAJANAND SAHU 00093 CRGB0008170 1900 1900 Processed 05/09/2024 8194940128 Mr. GAJANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-046-001/21
() 		3303004000NRG25050620241310966 05/06/2024 MEENA BAI 3303004WL023989 MEENA BAI 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194939970 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-046-001/210
() 		3303004000NRG25050620241310968 05/06/2024 bhudhyarin 3303004WL023989 bhudhyarin 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940329 Mrs. BUDHYARIN NISHAD W/O NANKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-046-001/222-A
() 		3303004000NRG25050620241296122 05/06/2024 Dewki 3303004WL023805 Dewki 00093 CRGB0008170 1980 1980 Processed 06/09/2024 8194940573 Mrs. DEVKI BAI INDIAN BANK(607105)
629 BERLA CH-03-004-046-001/232
() 		3303004000NRG25050620241296123 05/06/2024 Kumar 3303004WL023805 Kumar 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939885 Mr. KUMAR CHOUHAN S/O KANGALU CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-046-001/232
() 		3303004000NRG25050620241296124 05/06/2024 Kumari 3303004WL023805 Kumari 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940496 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-046-001/234
() 		3303004000NRG25050620241296125 05/06/2024 Lalit Kumar 3303004WL023805 Lalit Kumar 00093 CRGB0008170 1680 1680 Processed 05/09/2024 8194940560 LALIT KUMAR NISHAD BANK OF BARODA(606985)
632 BERLA CH-03-004-046-001/234
() 		3303004000NRG25050620241296126 05/06/2024 Meena bai 3303004WL023805 Meena bai 00093 CRGB0008170 1890 1890 Processed 06/09/2024 8194940567 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-046-001/235
() 		3303004000NRG25050620241310972 05/06/2024 Budhayareen 3303004WL023989 Budhayareen 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194940029 Mrs. BUDHYARIN NISHAD W/O SHEKHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-046-001/239
() 		3303004000NRG25050620241310975 05/06/2024 Sawana bai 3303004WL023989 Sawana bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194940595 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-046-001/244
() 		3303004000NRG25050620241310977 05/06/2024 MADHURI 3303004WL023989 MADHURI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939946 Mrs. MADHURI NIRLMALKAR CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-046-001/244
() 		3303004000NRG25050620241310976 05/06/2024 usha bai 3303004WL023989 usha bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194940479 Mrs. USHA NIRMALKAR W/O SONSINGH NIRMAL CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-046-001/252
() 		3303004000NRG25050620241296128 05/06/2024 PANCHOBAI 3303004WL023805 PANCHOBAI 00093 CRGB0008170 1700 1700 Processed 05/09/2024 8194940619 PANCHO BAI KEWAT BANK OF BARODA(606985)
638 BERLA CH-03-004-046-001/253
() 		3303004000NRG25050620241296129 05/06/2024 Hemlata 3303004WL023805 Hemlata 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940577 Mrs. HEMLATA PATIL CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-046-001/26
() 		3303004000NRG25050620241296130 05/06/2024 Durga 3303004WL023805 Durga 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194939964 Mr. DURGA PATIL CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-046-001/261
() 		3303004000NRG25050620241296131 05/06/2024 MANIK 3303004WL023805 MANIK 00093 CRGB0008170 2000 2000 Processed 05/09/2024 8194939994 MADHAV PRASAD TIWARI BANK OF BARODA(606985)
641 BERLA CH-03-004-046-001/271
() 		3303004000NRG25050620241296133 05/06/2024 chandrika 3303004WL023805 chandrika 00093 CRGB0008170 1710 1710 Processed 06/09/2024 8194939843 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-046-001/271
() 		3303004000NRG25050620241296132 05/06/2024 Romnath 3303004WL023805 Romnath 00093 CRGB0008170 1710 1710 Processed 06/09/2024 8194939844 Mr. ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-046-001/28
() 		3303004000NRG25050620241310981 05/06/2024 Sakun bai 3303004WL023989 Sakun bai 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939888 Mrs. SHAKUN SEN W/O AAJURAM SEN CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-046-001/282
() 		3303004000NRG25050620241310982 05/06/2024 dinesh kumar 3303004WL023989 dinesh kumar 00093 CRGB0008170 1440 1440 Processed 06/09/2024 8194939991 Mr. DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-046-001/283
() 		3303004000NRG25050620241296134 05/06/2024 Ganesiya 3303004WL023805 Ganesiya 00093 CRGB0008170 2000 2000 Processed 05/09/2024 8194939847 MISS GANESHIYA BAI STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-046-001/289
() 		3303004000NRG25050620241310983 05/06/2024 Premlal 3303004WL023989 Premlal 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8194939841 Mr. PREM SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-046-001/29
() 		3303004000NRG25050620241310986 05/06/2024 Komal 3303004WL023989 Komal 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940088 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-046-001/29
() 		3303004000NRG25050620241310987 05/06/2024 Kuleshwari 3303004WL023989 Kuleshwari 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940362 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-046-001/29
() 		3303004000NRG25050620241310985 05/06/2024 Milapa 3303004WL023989 Milapa 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940620 Mrs. MILAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-046-001/292
() 		3303004000NRG25050620241310989 05/06/2024 Bugala 3303004WL023989 Bugala 00093 CRGB0008170 800 800 Processed 06/09/2024 8194940576 Mrs. BUGALA RAM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-046-001/293
() 		3303004000NRG25050620241296135 05/06/2024 Kumari Bai 3303004WL023805 Kumari Bai 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940475 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-046-001/294
() 		3303004000NRG25050620241310990 05/06/2024 Mohit 3303004WL023989 Mohit 00093 CRGB0008170 450 450 Processed 06/09/2024 8194939877 Mr. MOHITRAM NISHAD S/O DHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-046-001/294
() 		3303004000NRG25050620241310991 05/06/2024 nilam 3303004WL023989 nilam 00093 CRGB0008170 450 450 Processed 06/09/2024 8194940578 Mrs. NEELAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-046-001/295
() 		3303004000NRG25050620241296136 05/06/2024 sarita 3303004WL023805 sarita 00093 CRGB0008170 2100 2100 Processed 06/09/2024 8194940473 Mrs. SARITA PATIL CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-046-001/296
() 		3303004000NRG25050620241296137 05/06/2024 Ram Kumar 3303004WL023805 Ram Kumar 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194940397 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-046-001/298
() 		3303004000NRG25050620241310992 05/06/2024 Kunti Bai 3303004WL023989 Kunti Bai 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940461 KUNTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
657 BERLA CH-03-004-046-001/298
() 		3303004000NRG25050620241310993 05/06/2024 Santosh 3303004WL023989 Santosh 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939834 Mr. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-046-001/299
() 		3303004000NRG25050620241296139 05/06/2024 prahlad 3303004WL023805 prahlad 00093 CRGB0008170 1520 1520 Processed 06/09/2024 8194939984 Mr. PRAHALAD RAVAT CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-046-001/299
() 		3303004000NRG25050620241296138 05/06/2024 Shiv kumari 3303004WL023805 Shiv kumari 00093 CRGB0008170 1900 1900 Processed 06/09/2024 8194940488 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-046-001/301-A
() 		3303004000NRG25050620241310996 05/06/2024 RAMKUANR 3303004WL023989 RAMKUANR 00093 CRGB0008170 1215 1215 Processed 06/09/2024 8194940460 Mrs. RAMKUWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-046-001/308
() 		3303004000NRG25050620241310997 05/06/2024 Jageshwari 3303004WL023989 Jageshwari 00093 CRGB0008170 1440 1440 Processed 06/09/2024 8194940478 Mrs. JAGESHWARI W/O KHAMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-046-001/310
() 		3303004000NRG25050620241296140 05/06/2024 YAMINI 3303004WL023805 YAMINI 00093 CRGB0008170 1890 1890 Processed 06/09/2024 8194939952 Ms. YAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-046-001/311
() 		3303004000NRG25050620241310999 05/06/2024 Nandini 3303004WL023989 Nandini 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940331 NANDANI BAI DHURV AIRTEL PAYMENTS BANK LIMITED(990288)
664 BERLA CH-03-004-046-001/311
() 		3303004000NRG25050620241311001 05/06/2024 SUMER DHURV 3303004WL023989 SUMER DHURV 00093 CRGB0008170 2187 2187 Processed 05/09/2024 8194940332 SUMER DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-046-001/315
() 		3303004000NRG25050620241296141 05/06/2024 Surekha 3303004WL023805 Surekha 00093 CRGB0008170 2100 2100 Processed 06/09/2024 8194940601 Mrs. SUREKHA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-046-001/320
() 		3303004000NRG25050620241311005 05/06/2024 Sheshu 3303004WL023989 Sheshu 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940130 SHESHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-046-001/320
() 		3303004000NRG25050620241311007 05/06/2024 SUMITRA NIRMALKAR 3303004WL023989 SUMITRA NIRMALKAR 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194939900 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-046-001/321
() 		3303004000NRG25050620241311009 05/06/2024 Munni 3303004WL023989 Munni 00093 CRGB0008170 1440 1440 Processed 06/09/2024 8194940471 Mrs. MUNNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-046-001/329
() 		3303004000NRG25050620241311013 05/06/2024 MADHU BAI 3303004WL023989 MADHU BAI 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939986 Mrs. MADHU BAI SAHU W/O GHANSHAYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-046-001/331
() 		3303004000NRG25050620241311015 05/06/2024 Rajendra 3303004WL023989 Rajendra 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939926 Mr. RAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-046-001/331
() 		3303004000NRG25050620241311016 05/06/2024 Sunita 3303004WL023989 Sunita 00093 CRGB0008170 1600 1600 Processed 05/09/2024 8194940407 SUNITA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-046-001/333
() 		3303004000NRG25050620241311021 05/06/2024 Bhagbati 3303004WL023989 Bhagbati 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194940482 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-046-001/335
() 		3303004000NRG25050620241311023 05/06/2024 ASHVANI BAI MANIKPURI 3303004WL023989 ASHVANI BAI MANIKPURI 00093 CRGB0008170 1600 1600 Processed 05/09/2024 8194939879 MRS ASHVANI BAI MANIKPURI STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-046-001/357
() 		3303004000NRG25050620241311025 05/06/2024 LILA SAHU 3303004WL023989 LILA SAHU 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939953 Ms. LILA SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-046-001/360
() 		3303004000NRG25050620241311026 05/06/2024 Mathura Bai 3303004WL023989 Mathura Bai 00093 CRGB0008170 910 910 Processed 06/09/2024 8194940489 Mrs. MATHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-046-001/363
() 		3303004000NRG25050620241311032 05/06/2024 Mohni 3303004WL023989 Mohni 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939919 Mrs. MOHANI YADU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-046-001/363
() 		3303004000NRG25050620241311030 05/06/2024 Rama 3303004WL023989 Rama 00093 CRGB0008170 972 972 Processed 05/09/2024 8194939920 RAMA YADU UNION BANK OF INDIA(508500)
678 BERLA CH-03-004-046-001/366
() 		3303004000NRG25050620241311035 05/06/2024 RAHI 3303004WL023989 RAHI 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940477 Mrs. RAHI BAI W/O LET DALGAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-046-001/366
() 		3303004000NRG25050620241296143 05/06/2024 SANGITA 3303004WL023805 SANGITA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939990 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-046-001/369
() 		3303004000NRG25050620241296144 05/06/2024 SAWITRI 3303004WL023805 SAWITRI 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940483 SAVITRI BAI W/OCHHABI RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-046-001/370
() 		3303004000NRG25050620241296145 05/06/2024 Heena 3303004WL023805 Heena 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940121 Mrs. HEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-046-001/371
() 		3303004000NRG25050620241311037 05/06/2024 TIJAN BAI 3303004WL023989 TIJAN BAI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194940120 Mrs. TEEJAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-046-001/372
() 		3303004000NRG25050620241311040 05/06/2024 Laxminarayan 3303004WL023989 Laxminarayan 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940476 Mr. LAXMINARAYAN MAHILANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 BERLA CH-03-004-046-001/373
() 		3303004000NRG25050620241311041 05/06/2024 Rekha 3303004WL023989 Rekha 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940581 Mrs. REKHA TIWARI s/o ISHWARI PRASAD T CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-046-001/373
() 		3303004000NRG25050620241311043 05/06/2024 ROHIT 3303004WL023989 ROHIT 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194939954 Mr. ROHIT TIWARI CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-046-001/375
() 		3303004000NRG25050620241311047 05/06/2024 PRATIMA 3303004WL023989 PRATIMA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194940435 PRATIMA W/O PARMESHWAR THATHWAR CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-046-001/382
() 		3303004000NRG25050620241311050 05/06/2024 DHANIRAM VERMA 3303004WL023989 DHANIRAM VERMA 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194939922 DHANIRAM VERMA S O K BANK OF BARODA(606985)
688 BERLA CH-03-004-046-001/382
() 		3303004000NRG25050620241311052 05/06/2024 LATA VERMA 3303004WL023989 LATA VERMA 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194939918 LATA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BERLA CH-03-004-046-001/388
() 		3303004000NRG25050620241296146 05/06/2024 JANAKI 3303004WL023805 JANAKI 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940495 Mrs. JANAKI BAI YADAV W/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-046-001/391
() 		3303004000NRG25050620241311053 05/06/2024 LAXMI 3303004WL023989 LAXMI 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940575 LAXMI YADU W O GHANS BANK OF BARODA(606985)
691 BERLA CH-03-004-046-001/392
() 		3303004000NRG25050620241296147 05/06/2024 Malati bai 3303004WL023805 Malati bai 00093 CRGB0008170 2100 2100 Processed 06/09/2024 8194939845 Mrs. MALTI BAI YADU W/O BHUNESHVAR YADU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-046-001/394
() 		3303004000NRG25050620241296148 05/06/2024 YASHODA SAHU 3303004WL023805 YASHODA SAHU 00093 CRGB0008170 1470 1470 Processed 06/09/2024 8194939944 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-046-001/396
() 		3303004000NRG25050620241311057 05/06/2024 HARIRAM 3303004WL023989 HARIRAM 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939940 Mr. HARI YADAV S/O BHAGGU YADAV CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-046-001/396
() 		3303004000NRG25050620241311055 05/06/2024 LALITA 3303004WL023989 LALITA 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939882 Mrs. LALITA YADU W/O HARI RAM CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-046-001/398
() 		3303004000NRG25050620241311060 05/06/2024 SATYA 3303004WL023989 SATYA 00093 CRGB0008170 1080 1080 Processed 06/09/2024 8194940441 Mrs. SATYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-046-001/399
() 		3303004000NRG25050620241311062 05/06/2024 CHAINKALI 3303004WL023989 CHAINKALI 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8194939827 Mrs. CHAINKALI YADAV W/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-046-001/406
() 		3303004000NRG25050620241311063 05/06/2024 Anshuya 3303004WL023989 Anshuya 00093 CRGB0008170 360 360 Processed 05/09/2024 8194940570 MRS ANUSUEYA VERMA STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-046-001/408
() 		3303004000NRG25050620241296149 05/06/2024 Rani bai 3303004WL023805 Rani bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194940437 Mrs. RANI NIRMALKAR W/O TIRATH RAM NIRM CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-046-001/409
() 		3303004000NRG25050620241311064 05/06/2024 Santoshi 3303004WL023989 Santoshi 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939824 Mrs. SANTOSHI SAHU W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-046-001/420
() 		3303004000NRG25050620241311068 05/06/2024 REKHA 3303004WL023989 REKHA 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940253 Mrs. REKHA BAI DHRUV W/O PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-046-001/421
() 		3303004000NRG25050620241311070 05/06/2024 JAMUNA 3303004WL023989 JAMUNA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939943 Mrs. JAMUNA YADU W/O MUKESH YADU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-046-001/423
() 		3303004000NRG25050620241311079 05/06/2024 ANJANI 3303004WL023989 ANJANI 00093 CRGB0008170 1944 1944 Processed 06/09/2024 8194939969 Mrs. ANJANI BAI SAHU W/O PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-046-001/423
() 		3303004000NRG25050620241311076 05/06/2024 Premlal 3303004WL023989 Premlal 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194939881 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-046-001/426
() 		3303004000NRG25050620241311082 05/06/2024 Revati 3303004WL023989 Revati 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940571 Mrs. REVATI BAI W/O ANUJ RAM CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-046-001/430
() 		3303004000NRG25050620241311086 05/06/2024 Narhar 3303004WL023989 Narhar 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940591 Mr. NARHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-046-001/430
() 		3303004000NRG25050620241296151 05/06/2024 PAWAN 3303004WL023805 PAWAN 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939842 Mr. PAWAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-046-001/430
() 		3303004000NRG25050620241296150 05/06/2024 Savitri 3303004WL023805 Savitri 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194940592 Mrs. SAVITRI NIRMALKAR W/O NARHAR NIRMA CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-046-001/437
() 		3303004000NRG25050620241311089 05/06/2024 Kektim 3303004WL023989 Kektim 00093 CRGB0008170 1620 1620 Processed 05/09/2024 8194939924 KEKTI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
709 BERLA CH-03-004-046-001/439
() 		3303004000NRG25050620241311091 05/06/2024 Digeshwari 3303004WL023989 Digeshwari 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939891 Mrs. DIGESHVARI YADAV W/O SHRI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-046-001/45
() 		3303004000NRG25050620241311095 05/06/2024 Champa 3303004WL023989 Champa 00093 CRGB0008170 1500 1500 Processed 05/09/2024 8194940003 CHAMPA BAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-046-001/455
() 		3303004000NRG25050620241311097 05/06/2024 jageswari 3303004WL023989 jageswari 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194940434 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-046-001/476
() 		3303004000NRG25050620241296152 05/06/2024 Bagvantin 3303004WL023805 Bagvantin 00093 CRGB0008170 1350 1350 Rejected 05/09/2024 8194940580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BERLA CH-03-004-046-001/477
() 		3303004000NRG25050620241311100 05/06/2024 Bansati 3303004WL023989 Bansati 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940583 Mrs. BASANTI BAI YADAV W/O THAKUR RAM YA CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-046-001/483
() 		3303004000NRG25050620241311103 05/06/2024 sarita sahu 3303004WL023989 sarita sahu 00093 CRGB0008170 1500 1500 Processed 05/09/2024 8194940363 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-046-001/490
() 		3303004000NRG25050620241311108 05/06/2024 champa bai 3303004WL023989 champa bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939826 Mrs. CHAMPA BAI SAHU W/O THANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-046-001/493
() 		3303004000NRG25050620241311110 05/06/2024 Sawitri 3303004WL023989 Sawitri 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939836 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-046-001/5
() 		3303004000NRG25050620241311114 05/06/2024 BUDDHIMAN 3303004WL023989 BUDDHIMAN 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939884 Mr. BUDDHIMAN SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-046-001/5
() 		3303004000NRG25050620241311119 05/06/2024 LAXMI BAI SAHU 3303004WL023989 LAXMI BAI SAHU 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939985 Mrs. LAXMI BAI SAHU W/O BUDDHIMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-046-001/501
() 		3303004000NRG25050620241311122 05/06/2024 Reshmi sahu 3303004WL023989 Reshmi sahu 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194939939 Mrs. RESHAMI SAHU W/O PEELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-046-001/515
() 		3303004000NRG25050620241311126 05/06/2024 revati 3303004WL023989 revati 00093 CRGB0008170 486 486 Processed 06/09/2024 8194940398 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-046-001/520
() 		3303004000NRG25050620241311130 05/06/2024 NANDINI 3303004WL023989 NANDINI 00093 CRGB0008170 150 150 Processed 06/09/2024 8194939938 Mrs. NANDANI SARTHI W/O HARISHCHANDRA S CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-046-001/527
() 		3303004000NRG25050620241311131 05/06/2024 SHANKAR LAL YADU 3303004WL023989 SHANKAR LAL YADU 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939898 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-046-001/527
() 		3303004000NRG25050620241311132 05/06/2024 Usha 3303004WL023989 Usha 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939899 Mrs. UMA BAI YADU W/O SHANKAR YADU CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-046-001/528
() 		3303004000NRG25050620241311133 05/06/2024 BHARTI 3303004WL023989 BHARTI 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939947 Mrs. BHARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-046-001/531
() 		3303004000NRG25050620241296153 05/06/2024 SARITA 3303004WL023805 SARITA 00093 CRGB0008170 1890 1890 Processed 06/09/2024 8194940589 Mrs. SARITA NIRMALAKAR W/O DURGESH NIRM CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-046-001/535
() 		3303004000NRG25050620241311136 05/06/2024 RAJBATI NIRMALKAR 3303004WL023989 RAJBATI NIRMALKAR 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939988 Mrs. RAJBATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-046-001/535
() 		3303004000NRG25050620241311135 05/06/2024 RAJENDRA 3303004WL023989 RAJENDRA 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194939989 Mr. RAJENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-046-001/546
() 		3303004000NRG25050620241311137 05/06/2024 durga bai 3303004WL023989 durga bai 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194939987 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-046-001/550
() 		3303004000NRG25050620241311138 05/06/2024 Chitra sahu 3303004WL023989 Chitra sahu 00093 CRGB0008170 960 960 Processed 06/09/2024 8194940568 Mrs. CHITARA SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-046-001/550
() 		3303004000NRG25050620241311139 05/06/2024 SONSAY SAHU 3303004WL023989 SONSAY SAHU 00093 CRGB0008170 960 960 Processed 06/09/2024 8194940087 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-046-001/555
() 		3303004000NRG25050620241311140 05/06/2024 Beena 3303004WL023989 Beena 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194939998 Mrs. BEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-046-001/556
() 		3303004000NRG25050620241311141 05/06/2024 Hemin Verma 3303004WL023989 Hemin Verma 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940327 Mrs. HEMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-046-001/567
() 		3303004000NRG25050620241311142 05/06/2024 ASHVANI 3303004WL023989 ASHVANI 00093 CRGB0008170 160 160 Processed 05/09/2024 8194939956 ASHVANI GANDHARV WO BANK OF BARODA(606985)
734 BERLA CH-03-004-046-001/569
() 		3303004000NRG25050620241311143 05/06/2024 Hemu 3303004WL023989 Hemu 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940129 Mr. HEMU RAM S/O RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-046-001/58
() 		3303004000NRG25050620241311145 05/06/2024 Punni 3303004WL023989 Punni 00093 CRGB0008170 1440 1440 Processed 06/09/2024 8194939832 Mrs. PUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-046-001/60
() 		3303004000NRG25050620241311148 05/06/2024 Suresh 3303004WL023989 Suresh 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194939840 Mrs. SUREKHA BAI NIRMALKAR W/O BHOJ RAM CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-046-001/67
() 		3303004000NRG25050620241296154 05/06/2024 BEHAN 3303004WL023805 BEHAN 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194939941 Mrs. BEDAN BAI YADU S/O RAMKHILAVAN YAD CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-046-001/72
() 		3303004000NRG25050620241311150 05/06/2024 Kumari 3303004WL023989 Kumari 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194939837 Mrs. KUMARI SAHU W/O KHEDU SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-046-001/76
() 		3303004000NRG25050620241311151 05/06/2024 Durga bai 3303004WL023989 Durga bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939838 Mrs. DURGA BAI YADAV W/O RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-046-001/78
() 		3303004000NRG25050620241311152 05/06/2024 Anupa 3303004WL023989 Anupa 00093 CRGB0008170 1500 1500 Processed 06/09/2024 8194940579 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-046-001/80
() 		3303004000NRG25050620241296155 05/06/2024 Seeta 3303004WL023805 Seeta 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8194939893 Mrs. SEETA SAHU W/O SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-046-001/82
() 		3303004000NRG25050620241311153 05/06/2024 Lakhan 3303004WL023989 Lakhan 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194940590 Mr. LAKHAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 BERLA CH-03-004-046-001/82
() 		3303004000NRG25050620241311154 05/06/2024 Lata bai 3303004WL023989 Lata bai 00093 CRGB0008170 1600 1600 Processed 06/09/2024 8194940438 Mrs. LATA BAI YADAV W/O LAKHAT YADAV CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-046-001/83
() 		3303004000NRG25050620241296156 05/06/2024 Joharlal 3303004WL023805 Joharlal 00093 CRGB0008170 600 600 Processed 06/09/2024 8194939822 Mr. JOHAR RAM INDIAN BANK(607105)
745 BERLA CH-03-004-046-001/83
() 		3303004000NRG25050620241296157 05/06/2024 Maltibai 3303004WL023805 Maltibai 00093 CRGB0008170 900 900 Processed 05/09/2024 8194940593 MALTI TANDAN BANK OF BARODA(606985)
746 BERLA CH-03-004-046-001/84
() 		3303004000NRG25050620241311156 05/06/2024 Jitendra 3303004WL023989 Jitendra 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940585 Mr. JITENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-046-001/84
() 		3303004000NRG25050620241311155 05/06/2024 Khediya bai 3303004WL023989 Khediya bai 00093 CRGB0008170 2187 2187 Processed 06/09/2024 8194940436 Mrs. KHEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-046-001/85
() 		3303004000NRG25050620241296159 05/06/2024 Bharat 3303004WL023805 Bharat 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940481 Mr. BHARAT LAHARI S/O BHUKALU LAHARI CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-046-001/85
() 		3303004000NRG25050620241296160 05/06/2024 Leela 3303004WL023805 Leela 00093 CRGB0008170 2000 2000 Processed 06/09/2024 8194940439 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-046-001/87
() 		3303004000NRG25050620241311157 05/06/2024 Gamini 3303004WL023989 Gamini 00093 CRGB0008170 1350 1350 Processed 06/09/2024 8194940330 Mrs. GAMINI BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-046-001/9
() 		3303004000NRG25050620241311158 05/06/2024 Akuaiya 3303004WL023989 Akuaiya 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8194939831 Mrs. ANUSUIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-046-001/9
() 		3303004000NRG25050620241296161 05/06/2024 Sukalu 3303004WL023805 Sukalu 00093 CRGB0008170 200 200 Processed 06/09/2024 8194940484 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-046-001/93
() 		3303004000NRG25050620241296163 05/06/2024 Sohadra 3303004WL023805 Sohadra 00093 CRGB0008170 1980 1980 Processed 06/09/2024 8194940485 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-046-001/93
() 		3303004000NRG25050620241296162 05/06/2024 Sohan 3303004WL023805 Sohan 00093 CRGB0008170 1980 1980 Processed 06/09/2024 8194939883 Mr. SOHAN YADU S/O KASHI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-046-001/96
() 		3303004000NRG25050620241296164 05/06/2024 Pushpa bai 3303004WL023805 Pushpa bai 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940486 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-046-001/97
() 		3303004000NRG25050620241311159 05/06/2024 RAMESHWAR 3303004WL023989 RAMESHWAR 00093 CRGB0008170 1944 1944 Processed 06/09/2024 8194940132 Mr. RAMESHWAR PRASAD MAHILANG CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-046-001/98
() 		3303004000NRG25050620241311161 05/06/2024 Rekha 3303004WL023989 Rekha 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940572 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-046-001/98
() 		3303004000NRG25050620241311160 05/06/2024 Tilak ram 3303004WL023989 Tilak ram 00093 CRGB0008170 2430 2430 Processed 06/09/2024 8194940480 Mr. TILAK RAM LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 367240 367240
759 BERLA CH-03-004-045-001/13
() 		3303004000NRG25050620241312496 05/06/2024 Yashoda 3303004WL024011 Yashoda 00093 SBIN0RRCHGB 1000 1000 Processed 06/09/2024 8194940000 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
760 BERLA CH-03-004-027-001/355
() 		3303004000NRG25050620241306009 05/06/2024 Satrupa Bai Sahu 3303004WL023935 Satrupa Bai Sahu 00152 HDFC0002926 1700 1700 Processed 05/09/2024 8194940444 SATRUPA BAI SAHU W O BANK OF BARODA(606985)
SubTotal 1700 1700
761 BERLA CH-03-004-042-002/451
() 		3303004000NRG25050620241302124 05/06/2024 Savita 3303004WL023875 Savita 00176 IDIB000B730 1428 1428 Processed 05/09/2024 8194940497 SAVITA SATNAMI DO PA BANK OF BARODA(606985)
SubTotal 1428 1428
762 BERLA CH-03-004-027-001/63
() 		3303004000NRG25050620241306024 05/06/2024 JITENDRA KUMAR SAHU 3303004WL023935 JITENDRA KUMAR SAHU 00415 SBIN0000296 1530 1530 Processed 05/09/2024 8194939973 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1530 1530
763 BERLA CH-03-004-042-002/563
() 		3303004000NRG25050620241302840 05/06/2024 MADHU BAI 3303004WL023890 MADHU BAI 00415 SBIN0005600 1260 1260 Processed 05/09/2024 8194940466 MRS MADHU BAI DESHLAHARE STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-042-002/563
() 		3303004000NRG25050620241302839 05/06/2024 NOKESH 3303004WL023890 NOKESH 00415 SBIN0005600 1260 1260 Processed 05/09/2024 8194940465 MR NOKESH DESHLARE STATE BANK OF INDIA(508548)
SubTotal 2520 2520
765 BERLA CH-03-004-027-001/158
() 		3303004000NRG25050620241306240 05/06/2024 RAMPYARI 3303004WL023941 RAMPYARI 00415 SBIN0015773 1700 1700 Processed 05/09/2024 8194940091 MISS RAMPYARI SAHU STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-028-001/680
() 		3303004000NRG25050620241299703 05/06/2024 Panchram 3303004WL023847 Panchram 00415 SBIN0015773 960 960 Processed 05/09/2024 8194940296 MR PANCHRAM STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-028-001/689
() 		3303004000NRG25050620241299705 05/06/2024 Dushyant Kumar 3303004WL023847 Dushyant Kumar 00415 SBIN0015773 960 960 Processed 05/09/2024 8194940184 DUSHYANT KUMAR SAHU BANK OF BARODA(606985)
768 BERLA CH-03-004-028-001/703
() 		3303004000NRG25050620241299715 05/06/2024 RAVISHANKAR 3303004WL023847 RAVISHANKAR 00415 SBIN0015773 960 960 Processed 05/09/2024 8194940185 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-046-001/301-A
() 		3303004000NRG25050620241310994 05/06/2024 SEVAK RAM 3303004WL023989 SEVAK RAM 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8194940459 MR SEVAK RAM TANDAN STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-046-001/332
() 		3303004000NRG25050620241311019 05/06/2024 Kumari 3303004WL023989 Kumari 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194940294 MISS KUMARI YADAV STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-046-001/422
() 		3303004000NRG25050620241311073 05/06/2024 Chhagan 3303004WL023989 Chhagan 00415 SBIN0015773 720 720 Processed 05/09/2024 8194940433 Mr. CHHAGAN LAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 BERLA CH-03-004-046-001/510
() 		3303004000NRG25050620241311124 05/06/2024 PUNNI BAI 3303004WL023989 PUNNI BAI 00415 SBIN0015773 1800 1800 Processed 05/09/2024 8194940126 MS PUNNI KURRE STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-046-001/60
() 		3303004000NRG25050620241311147 05/06/2024 Bhojram 3303004WL023989 Bhojram 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8194940431 MR BHOJRAM RAM STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-046-001/71
() 		3303004000NRG25050620241311149 05/06/2024 savita 3303004WL023989 savita 00415 SBIN0015773 1500 1500 Processed 05/09/2024 8194940432 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-046-001/83
() 		3303004000NRG25050620241296158 05/06/2024 kirtan kumar 3303004WL023805 kirtan kumar 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8194940127 MR KIRTAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 16918 16918
776 BERLA CH-03-004-027-001/121
() 		3303004000NRG25050620241306233 05/06/2024 DEVKI BAI SAHU 3303004WL023941 DEVKI BAI SAHU 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194940139 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-027-001/121
() 		3303004000NRG25050620241306232 05/06/2024 PUNIT RAM SAHU 3303004WL023941 PUNIT RAM SAHU 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194940138 PUNIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-027-001/166
() 		3303004000NRG25050620241306243 05/06/2024 EKESH KUMAR 3303004WL023941 EKESH KUMAR 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194939963 EKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-027-001/243
() 		3303004000NRG25050620241305964 05/06/2024 GODAVARI BAI SAHU 3303004WL023935 GODAVARI BAI SAHU 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194939972 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-027-001/272
() 		3303004000NRG25050620241305977 05/06/2024 SARSWATI SAHU 3303004WL023935 SARSWATI SAHU 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194940550 SARSHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-027-001/299-A
() 		3303004000NRG25050620241305991 05/06/2024 Tekram Sahu 3303004WL023935 Tekram Sahu 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194940295 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-027-001/338
() 		3303004000NRG25050620241306004 05/06/2024 PREMLAL SAHU 3303004WL023935 PREMLAL SAHU 00691 IPOS0000001 1190 1190 Processed 05/09/2024 8194939925 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-027-001/380
() 		3303004000NRG25050620241306013 05/06/2024 Lalita Kumarii 3303004WL023935 Lalita Kumarii 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194940415 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-027-001/94
() 		3303004000NRG25050620241306047 05/06/2024 HARMAN LAL SAHU 3303004WL023935 HARMAN LAL SAHU 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8194940490 HARMAN LAL SAHU BANK OF BARODA(606985)
785 BERLA CH-03-004-028-001/1014-A
() 		3303004000NRG25050620241299406 05/06/2024 Santra Bai 3303004WL023847 Santra Bai 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8194940391 SANTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-028-001/2-A
() 		3303004000NRG25050620241299474 05/06/2024 Lila Bai Sahu 3303004WL023847 Lila Bai Sahu 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8194940390 LILA BAI W O NANDKUM BANK OF BARODA(606985)
787 BERLA CH-03-004-028-001/214
() 		3303004000NRG25050620241299488 05/06/2024 TARIN 3303004WL023847 TARIN 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8194940609 TARANI BANK OF BARODA(606985)
788 BERLA CH-03-004-028-001/355-A
() 		3303004000NRG25050620241299571 05/06/2024 Pramila Bai 3303004WL023847 Pramila Bai 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8194940395 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-028-001/99-A
() 		3303004000NRG25050620241299741 05/06/2024 Laxmin 3303004WL023847 Laxmin 00691 IPOS0000001 480 480 Processed 05/09/2024 8194940394 LAXMIN INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-032-001/615
() 		3303004000NRG25040620241255514 05/06/2024 Jalu Ram 3303004WL023228 Jalu Ram 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194940463 JALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-032-001/615
() 		3303004000NRG25040620241255515 05/06/2024 Pratima Bai Sahu 3303004WL023228 Pratima Bai Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194940464 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-042-002/578
() 		3303004000NRG25050620241302240 05/06/2024 Yugal Kishor 3303004WL023877 Yugal Kishor 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8194940462 YUGAL KISHOR SAHU BANK OF BARODA(606985)
793 BERLA CH-03-004-045-001/11
() 		3303004000NRG25050620241312467 05/06/2024 KAILESHWARI 3303004WL024011 KAILESHWARI 00691 IPOS0000001 1200 1200 Processed 06/09/2024 8194940452 Mrs. KAILASHWARI NISHAD W/O PUNARAM NIS CHHATTISGARH GRAMIN BANK(607214)
794 BERLA CH-03-004-046-001/16
() 		3303004000NRG25050620241310938 05/06/2024 Ramkumar 3303004WL023989 Ramkumar 00691 IPOS0000001 450 450 Processed 05/09/2024 8194940083 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-046-001/289
() 		3303004000NRG25050620241310984 05/06/2024 PRATIMA SAHU 3303004WL023989 PRATIMA SAHU 00691 IPOS0000001 1800 1800 Processed 06/09/2024 8194940082 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-046-001/316
() 		3303004000NRG25050620241296142 05/06/2024 AKHLESH 3303004WL023805 AKHLESH 00691 IPOS0000001 2100 2100 Processed 05/09/2024 8194940470 ASHLEKHA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-046-001/422
() 		3303004000NRG25050620241311075 05/06/2024 PAYAL GAYKWAD 3303004WL023989 PAYAL GAYKWAD 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8194940137 MS PAYAL GAYKVAD STATE BANK OF INDIA(508548)
798 BERLA CH-03-004-046-001/483
() 		3303004000NRG25050620241311106 05/06/2024 Deepak Sahu 3303004WL023989 Deepak Sahu 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8194940252 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
799 BERLA CH-03-004-046-001/581
() 		3303004000NRG25050620241311146 05/06/2024 Sonam Yadu 3303004WL023989 Sonam Yadu 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8194940125 SONAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34405 34405
Total 1094461 1094461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050624APB_FTO_104358 Bank of Baroda BARB0CHOUBE CHOUBEY COLONY,RAIPUR 1700
2 BERLA CH3303004_050624APB_FTO_104358 Bank of Baroda BARB0DBBERL BERLA 38332
3 BERLA CH3303004_050624APB_FTO_104358 Bank of Baroda BARB0DBSARD SARDA 609058
4 BERLA CH3303004_050624APB_FTO_104358 Canara Bank CNRB0005204 BEMETARA 1700
5 BERLA CH3303004_050624APB_FTO_104358 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6130
6 BERLA CH3303004_050624APB_FTO_104358 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2430
7 BERLA CH3303004_050624APB_FTO_104358 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1080
8 BERLA CH3303004_050624APB_FTO_104358 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 7290
9 BERLA CH3303004_050624APB_FTO_104358 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 367240
10 BERLA CH3303004_050624APB_FTO_104358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1000
11 BERLA CH3303004_050624APB_FTO_104358 HDFC Bank HDFC0002926 Bemetara 1700
12 BERLA CH3303004_050624APB_FTO_104358 Indian Bank IDIB000B730 Bemetara 1428
13 BERLA CH3303004_050624APB_FTO_104358 State Bank of India SBIN0000296 BEMETRA 1530
14 BERLA CH3303004_050624APB_FTO_104358 State Bank of India SBIN0005600 BHILAI-3 2520
15 BERLA CH3303004_050624APB_FTO_104358 State Bank of India SBIN0015773 Berla 16918
16 BERLA CH3303004_050624APB_FTO_104358 India Post Payments Bank IPOS0000001 Bemetara 34405

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