Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_290524APB_FTO_90960
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-03-004-078-001/123
() 		3303004000NRG25280520241093574 29/05/2024 Mukta 3303004WL020469 Mukta 00045 BARB0BEMETA 1500 1500 Processed 12/06/2024 4921386787 MUKTA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-078-001/143
() 		3303004000NRG25280520241093472 29/05/2024 Ashwani Sahu 3303004WL020468 Ashwani Sahu 00045 BARB0BEMETA 1500 1500 Processed 12/06/2024 4921386472 ASHWANI SAHU BANK OF BARODA(606985)
SubTotal 3000 3000
3 BERLA CH-03-004-021-001/134
() 		3303004000NRG25280520241090859 29/05/2024 Chandrashekhar Yadaw 3303004WL020413 Chandrashekhar Yadaw 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386549 CHANDRA SHEKHAR S O BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/134
() 		3303004000NRG25280520241090860 29/05/2024 JANKI BAI 3303004WL020413 JANKI BAI 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386946 MRS JANKI YADAV STATE BANK OF INDIA(508548)
5 BERLA CH-03-004-021-001/159-A
() 		3303004000NRG25280520241090861 29/05/2024 Manglin 3303004WL020413 Manglin 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921387001 MANGLINBAI HUS RAJKU BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/159-A
() 		3303004000NRG25280520241090862 29/05/2024 Rajkumar 3303004WL020413 Rajkumar 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386546 RAJKUMAR FAT FIRTU P BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/284-A
() 		3303004000NRG25280520241090863 29/05/2024 Rajesh Markam 3303004WL020413 Rajesh Markam 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386456 MR RAJESH MARKAM STATE BANK OF INDIA(508548)
8 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25280520241090866 29/05/2024 Duleshwari Bai 3303004WL020413 Duleshwari Bai 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386480 DHULESWARI W O RAMR BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25280520241090867 29/05/2024 MANJU SAHU 3303004WL020413 MANJU SAHU 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921387057 MANJU SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25280520241090865 29/05/2024 Ramratan 3303004WL020413 Ramratan 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386850 RAMRATAN SAHU S O DH BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25280520241090868 29/05/2024 Sanjay Kumar Sahu 3303004WL020413 Sanjay Kumar Sahu 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386782 SANJAY KUMAR SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG25280520241090870 29/05/2024 KIRTI BAI 3303004WL020413 KIRTI BAI 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386827 KIRTI DHOBI SONTH BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG25280520241090869 29/05/2024 RAMPRASAD 3303004WL020413 RAMPRASAD 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386826 MR RAMPRASAD BARETH STATE BANK OF INDIA(508548)
14 BERLA CH-03-004-021-001/390
() 		3303004000NRG25280520241090874 29/05/2024 ASHWANI KUMAR SAHU 3303004WL020413 ASHWANI KUMAR SAHU 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386543 ASHWANI KUMAR SAHU AXIS BANK(607153)
15 BERLA CH-03-004-021-001/390
() 		3303004000NRG25280520241090873 29/05/2024 KALYANI BAI 3303004WL020413 KALYANI BAI 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386544 KALYANIBAI HUS ASHWA BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/390
() 		3303004000NRG25280520241090875 29/05/2024 Toran Kumar 3303004WL020413 Toran Kumar 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921387096 TORAN KUMAR SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/428
() 		3303004000NRG25280520241090876 29/05/2024 SUKULU 3303004WL020413 SUKULU 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386848 SUKALU YADAV SONDH BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/516
() 		3303004000NRG25280520241090877 29/05/2024 Amrika Bai 3303004WL020413 Amrika Bai 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386849 AMARIKABAI HUS SHANT BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/516
() 		3303004000NRG25280520241090878 29/05/2024 shanti bai 3303004WL020413 shanti bai 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386428 SHANTILAL FAT FULSIN BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25280520241090880 29/05/2024 Sudha 3303004WL020413 Sudha 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386558 SUDHA BAI W O SANTU BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25280520241090882 29/05/2024 HEMKUMAR 3303004WL020413 HEMKUMAR 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386691 HEMKUMAR GOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25280520241090881 29/05/2024 Santoshi Bai 3303004WL020413 Santoshi Bai 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386868 SNTOSHI BAI W O HE BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/808
() 		3303004000NRG25280520241090884 29/05/2024 Rakesh yadav 3303004WL020413 Rakesh yadav 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386997 RAKESH KUMAR FAT SUK BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/809
() 		3303004000NRG25280520241090885 29/05/2024 mukesh yadav 3303004WL020413 mukesh yadav 00045 BARB0DBBERL 1989 1989 Processed 12/06/2024 4921386547 MUKESH YADAW BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/848
() 		3303004000NRG25280520241090886 29/05/2024 SARITA BAI 3303004WL020413 SARITA BAI 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4921386545 SARITABAI FAT VISHVN BANK OF BARODA(606985)
26 BERLA CH-03-004-022-001/1-B
() 		3303004000NRG25280520241082531 29/05/2024 Mohan Lal 3303004WL020279 Mohan Lal 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387008 MOHAN LAL VERMA BANK OF BARODA(606985)
27 BERLA CH-03-004-022-001/10-B
() 		3303004000NRG25280520241085441 29/05/2024 GEETA BAI 3303004WL020322 GEETA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386554 GEETA BAI SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-022-001/10-B
() 		3303004000NRG25280520241085440 29/05/2024 Ghirdhari lal 3303004WL020322 Ghirdhari lal 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386744 GIRDHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-022-001/100-B
() 		3303004000NRG25280520241085442 29/05/2024 Holsay 3303004WL020322 Holsay 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386823 HOLRAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-022-001/100-B
() 		3303004000NRG25280520241085443 29/05/2024 Urmila 3303004WL020322 Urmila 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386835 URMILA BAI SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-022-001/101-B
() 		3303004000NRG25280520241082532 29/05/2024 Aasharam 3303004WL020279 Aasharam 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386553 ASHARAM YADAV S O KA BANK OF BARODA(606985)
32 BERLA CH-03-004-022-001/101-B
() 		3303004000NRG25280520241082533 29/05/2024 Jamuna bai 3303004WL020279 Jamuna bai 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386920 JAMUNA BAI YADAV HA BANK OF BARODA(606985)
33 BERLA CH-03-004-022-001/103-B
() 		3303004000NRG25280520241082535 29/05/2024 AHELIYA 3303004WL020279 AHELIYA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386557 AHILIYA BAI NIRMALKA BANK OF BARODA(606985)
34 BERLA CH-03-004-022-001/103-B
() 		3303004000NRG25280520241082534 29/05/2024 Badaku 3303004WL020279 Badaku 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386573 BADKU NIRMALKAR HAT BANK OF BARODA(606985)
35 BERLA CH-03-004-022-001/104-B
() 		3303004000NRG25280520241085445 29/05/2024 GORI 3303004WL020322 GORI 00045 BARB0DBBERL 140 140 Processed 12/06/2024 4921387090 GAURIBAI HUS SHANKAR BANK OF BARODA(606985)
36 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG25280520241085446 29/05/2024 BIRSINGH 3303004WL020322 BIRSINGH 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386959 BIR SINGH HATPAAN BANK OF BARODA(606985)
37 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG25280520241085447 29/05/2024 SANTOSHI 3303004WL020322 SANTOSHI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386527 SANTOSHI YADAV HATP BANK OF BARODA(606985)
38 BERLA CH-03-004-022-001/106-B
() 		3303004000NRG25280520241085449 29/05/2024 LATA 3303004WL020322 LATA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387042 LATA BAI SAHU W O TI BANK OF BARODA(606985)
39 BERLA CH-03-004-022-001/106-B
() 		3303004000NRG25280520241085448 29/05/2024 Nathuram 3303004WL020322 Nathuram 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387041 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-022-001/107-B
() 		3303004000NRG25280520241085450 29/05/2024 Devaki 3303004WL020322 Devaki 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386824 DEWAKI BAI SAHU HAT BANK OF BARODA(606985)
41 BERLA CH-03-004-022-001/109-B
() 		3303004000NRG25280520241082536 29/05/2024 keshav 3303004WL020279 keshav 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387088 KESHAW RAM JOSHI SO BANK OF BARODA(606985)
42 BERLA CH-03-004-022-001/109-B
() 		3303004000NRG25280520241082537 29/05/2024 Sarswati 3303004WL020279 Sarswati 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386996 SARSWATI BAI JOSHI BANK OF BARODA(606985)
43 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG25280520241082538 29/05/2024 Thanuram 3303004WL020279 Thanuram 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386830 THANU S O MANGALU BANK OF BARODA(606985)
44 BERLA CH-03-004-022-001/110-B
() 		3303004000NRG25280520241085452 29/05/2024 SANTOSHI 3303004WL020322 SANTOSHI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386947 MRS SANTOSHEE BANJARE STATE BANK OF INDIA(508548)
45 BERLA CH-03-004-022-001/111-B
() 		3303004000NRG25280520241085453 29/05/2024 Baisakhin bai 3303004WL020322 Baisakhin bai 00045 BARB0DBBERL 560 560 Processed 12/06/2024 4921386838 BAISAKHIN NIRMALKAR BANK OF BARODA(606985)
46 BERLA CH-03-004-022-001/112-B
() 		3303004000NRG25280520241082540 29/05/2024 kuvarlal varma 3303004WL020279 kuvarlal varma 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386618 KUVAR LAL VERMA S O BANK OF BARODA(606985)
47 BERLA CH-03-004-022-001/113-B
() 		3303004000NRG25280520241082542 29/05/2024 KESHAR BAI 3303004WL020279 KESHAR BAI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386962 KESHAR YADAV HATPAAN BANK OF BARODA(606985)
48 BERLA CH-03-004-022-001/114-B
() 		3303004000NRG25280520241085454 29/05/2024 BODHAN 3303004WL020322 BODHAN 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4921386891 BODHAN SAHU HATPAN BANK OF BARODA(606985)
49 BERLA CH-03-004-022-001/114-B
() 		3303004000NRG25280520241085455 29/05/2024 Gomti bai 3303004WL020322 Gomti bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386958 GOMATI SAHU HATPAN BANK OF BARODA(606985)
50 BERLA CH-03-004-022-001/115-B
() 		3303004000NRG25280520241085456 29/05/2024 KULESHVARI 3303004WL020322 KULESHVARI 00045 BARB0DBBERL 980 980 Rejected 12/06/2024 4921386984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BERLA CH-03-004-022-001/117-B
() 		3303004000NRG25280520241085458 29/05/2024 Rohit 3303004WL020322 Rohit 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386968 ROHIT SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-022-001/12-B
() 		3303004000NRG25280520241085459 29/05/2024 Sadhan 3303004WL020322 Sadhan 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386976 SADHAN S O RUPDAS BANK OF BARODA(606985)
53 BERLA CH-03-004-022-001/123-B
() 		3303004000NRG25280520241085460 29/05/2024 Shyama 3303004WL020322 Shyama 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386628 SHYAMA BAI SAHU W O BANK OF BARODA(606985)
54 BERLA CH-03-004-022-001/123-B
() 		3303004000NRG25280520241085461 29/05/2024 Sushila 3303004WL020322 Sushila 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921387130 SUSHILA BAI BANK OF BARODA(606985)
55 BERLA CH-03-004-022-001/126
() 		3303004000NRG25280520241082544 29/05/2024 Gayatri 3303004WL020279 Gayatri 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386924 GAYATRI BAI DHIWAR BANK OF BARODA(606985)
56 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG25280520241085465 29/05/2024 bhagvanti 3303004WL020322 bhagvanti 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386926 Mrs. BHAGWANTIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-022-001/13
() 		3303004000NRG25280520241085466 29/05/2024 POKCHAND SATNAMI 3303004WL020322 POKCHAND SATNAMI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386973 POKCHAND SATNAMI S O BANK OF BARODA(606985)
58 BERLA CH-03-004-022-001/130-B
() 		3303004000NRG25280520241085467 29/05/2024 Bhukut ram 3303004WL020322 Bhukut ram 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386951 BHUKUTRAM SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-022-001/130-B
() 		3303004000NRG25280520241085468 29/05/2024 Lata bai 3303004WL020322 Lata bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386955 LATA BAI SAHU W O BU BANK OF BARODA(606985)
60 BERLA CH-03-004-022-001/132-B
() 		3303004000NRG25280520241085470 29/05/2024 Motilal 3303004WL020322 Motilal 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386941 MOTILAL SAHU S O ROM BANK OF BARODA(606985)
61 BERLA CH-03-004-022-001/132-B
() 		3303004000NRG25280520241085471 29/05/2024 Phuleshwari 3303004WL020322 Phuleshwari 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386939 FULESHWARI SAHU W O BANK OF BARODA(606985)
62 BERLA CH-03-004-022-001/133-B
() 		3303004000NRG25280520241085472 29/05/2024 PARVATI 3303004WL020322 PARVATI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386576 PARWATI YADAV BANK OF BARODA(606985)
63 BERLA CH-03-004-022-001/135-B
() 		3303004000NRG25280520241082547 29/05/2024 Devantin 3303004WL020279 Devantin 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386623 DEWANTIN VERMA W O L BANK OF BARODA(606985)
64 BERLA CH-03-004-022-001/135-B
() 		3303004000NRG25280520241082546 29/05/2024 Tageeya bai 3303004WL020279 Tageeya bai 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386568 Mrs. THAGIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-022-001/136-B
() 		3303004000NRG25280520241085473 29/05/2024 DHANESHWARI 3303004WL020322 DHANESHWARI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386534 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-022-001/137-B
() 		3303004000NRG25280520241082548 29/05/2024 KUSUM 3303004WL020279 KUSUM 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386424 KUSUM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-022-001/138-B
() 		3303004000NRG25280520241085474 29/05/2024 Nem singh 3303004WL020322 Nem singh 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4921386369 Mr. NEMSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-022-001/138-B
() 		3303004000NRG25280520241085475 29/05/2024 PUSHPA 3303004WL020322 PUSHPA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386368 PUSHPA VARMA W O NEM BANK OF BARODA(606985)
69 BERLA CH-03-004-022-001/139-B
() 		3303004000NRG25280520241082549 29/05/2024 REVTI 3303004WL020279 REVTI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387015 REWATI BAI DHIWAR BANK OF BARODA(606985)
70 BERLA CH-03-004-022-001/140-B
() 		3303004000NRG25280520241085476 29/05/2024 kaoshilya 3303004WL020322 kaoshilya 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386929 KAOSILIYA YADAV HAT BANK OF BARODA(606985)
71 BERLA CH-03-004-022-001/141-B
() 		3303004000NRG25280520241085477 29/05/2024 Dhel singh 3303004WL020322 Dhel singh 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387006 DHAL SINGH YADAV S BANK OF BARODA(606985)
72 BERLA CH-03-004-022-001/141-B
() 		3303004000NRG25280520241085478 29/05/2024 vishakha 3303004WL020322 vishakha 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386567 VISHAKHA YADAV DHAL BANK OF BARODA(606985)
73 BERLA CH-03-004-022-001/142-B
() 		3303004000NRG25280520241085479 29/05/2024 dharmin bai 3303004WL020322 dharmin bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386363 DHRMIN BAI SAHU HAT BANK OF BARODA(606985)
74 BERLA CH-03-004-022-001/143-B
() 		3303004000NRG25280520241082550 29/05/2024 RADHIKA 3303004WL020279 RADHIKA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386747 RADHIKA JOSHI D O KH BANK OF BARODA(606985)
75 BERLA CH-03-004-022-001/145-B
() 		3303004000NRG25280520241085480 29/05/2024 jhadiram 3303004WL020322 jhadiram 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386944 JHADI RAM SAHU S O BANK OF BARODA(606985)
76 BERLA CH-03-004-022-001/145-B
() 		3303004000NRG25280520241085481 29/05/2024 Shanti bai 3303004WL020322 Shanti bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386960 SHANTI BAI HATPAAN BANK OF BARODA(606985)
77 BERLA CH-03-004-022-001/146-B
() 		3303004000NRG25280520241085483 29/05/2024 Jayantri 3303004WL020322 Jayantri 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386925 JAYANTRI BAI NIRMALK BANK OF BARODA(606985)
78 BERLA CH-03-004-022-001/146-B
() 		3303004000NRG25280520241085482 29/05/2024 Kapil 3303004WL020322 Kapil 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387010 KAPIL PRASAD NIRMALK BANK OF BARODA(606985)
79 BERLA CH-03-004-022-001/15-B
() 		3303004000NRG25280520241085484 29/05/2024 Dhan bai 3303004WL020322 Dhan bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386922 DHAN BAI NISHAD HAT BANK OF BARODA(606985)
80 BERLA CH-03-004-022-001/15-B
() 		3303004000NRG25280520241085485 29/05/2024 jagrasan 3303004WL020322 jagrasan 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386362 JAGRASAN NISHAD HAT BANK OF BARODA(606985)
81 BERLA CH-03-004-022-001/150-B
() 		3303004000NRG25280520241085486 29/05/2024 devaki bai 3303004WL020322 devaki bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386980 DEVAKI BAI SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-022-001/155-B
() 		3303004000NRG25280520241085488 29/05/2024 Gangotri 3303004WL020322 Gangotri 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386988 GANGOTRI BAI W O KAS BANK OF BARODA(606985)
83 BERLA CH-03-004-022-001/155-B
() 		3303004000NRG25280520241085487 29/05/2024 Kashiram 3303004WL020322 Kashiram 00045 BARB0DBBERL 280 280 Processed 12/06/2024 4921386961 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-022-001/157
() 		3303004000NRG25280520241085489 29/05/2024 Man kuwar 3303004WL020322 Man kuwar 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386745 MANKUVAR SAHU HATPA BANK OF BARODA(606985)
85 BERLA CH-03-004-022-001/159
() 		3303004000NRG25280520241085490 29/05/2024 CHAMELI 3303004WL020322 CHAMELI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386364 CHAMELI BAI SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-022-001/16-B
() 		3303004000NRG25280520241085491 29/05/2024 Malik 3303004WL020322 Malik 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386892 Mr. MALIK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-022-001/165-A
() 		3303004000NRG25280520241082552 29/05/2024 ishwari 3303004WL020279 ishwari 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387125 ISHWARI SAHU W O SIT BANK OF BARODA(606985)
88 BERLA CH-03-004-022-001/166
() 		3303004000NRG25280520241085493 29/05/2024 GANGADHAR 3303004WL020322 GANGADHAR 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387050 GANGADHAR VERMA S O BANK OF BARODA(606985)
89 BERLA CH-03-004-022-001/17-B
() 		3303004000NRG25280520241085495 29/05/2024 Puran 3303004WL020322 Puran 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386916 PURAN LAL SONWANI UNION BANK OF INDIA(508500)
90 BERLA CH-03-004-022-001/17-B
() 		3303004000NRG25280520241085496 29/05/2024 Radha 3303004WL020322 Radha 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386917 MS RADHA BAI STATE BANK OF INDIA(508548)
91 BERLA CH-03-004-022-001/172
() 		3303004000NRG25280520241085497 29/05/2024 gudibai 3303004WL020322 gudibai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386950 MS GUNI BAI SAHU STATE BANK OF INDIA(508548)
92 BERLA CH-03-004-022-001/175
() 		3303004000NRG25280520241085499 29/05/2024 USHA 3303004WL020322 USHA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387087 USHA BAI SAHU WO YAS BANK OF BARODA(606985)
93 BERLA CH-03-004-022-001/175
() 		3303004000NRG25280520241085498 29/05/2024 YASVANT 3303004WL020322 YASVANT 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386979 Mr. YASHWANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-022-001/177
() 		3303004000NRG25280520241082553 29/05/2024 SANTOSH 3303004WL020279 SANTOSH 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387052 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
95 BERLA CH-03-004-022-001/177
() 		3303004000NRG25280520241082554 29/05/2024 SITA 3303004WL020279 SITA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387002 SEETA BAI WO SANTOSH BANK OF BARODA(606985)
96 BERLA CH-03-004-022-001/178
() 		3303004000NRG25280520241085501 29/05/2024 BHAGOUTIN 3303004WL020322 BHAGOUTIN 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386799 BHAGWANTIN BAI MEHAR BANK OF BARODA(606985)
97 BERLA CH-03-004-022-001/179
() 		3303004000NRG25280520241082555 29/05/2024 Sukvaro 3303004WL020279 Sukvaro 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386991 SHUKWARO BAI SAHU W BANK OF BARODA(606985)
98 BERLA CH-03-004-022-001/18-B
() 		3303004000NRG25280520241085502 29/05/2024 Amrika bai 3303004WL020322 Amrika bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386895 AMIRIKA UNION BANK OF INDIA(508500)
99 BERLA CH-03-004-022-001/180
() 		3303004000NRG25280520241085503 29/05/2024 Brij bai 3303004WL020322 Brij bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387034 BRIJ BAI W O VINOD K BANK OF BARODA(606985)
100 BERLA CH-03-004-022-001/181
() 		3303004000NRG25280520241085505 29/05/2024 Derhin Bai 3303004WL020322 Derhin Bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387058 DERHIN BAI WO GOVARD BANK OF BARODA(606985)
101 BERLA CH-03-004-022-001/181
() 		3303004000NRG25280520241085504 29/05/2024 Gowardhan 3303004WL020322 Gowardhan 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386550 GOVERDHAN SAHU S O C BANK OF BARODA(606985)
102 BERLA CH-03-004-022-001/182
() 		3303004000NRG25280520241082556 29/05/2024 Itwari ram 3303004WL020279 Itwari ram 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387085 ITWARI NIRMALKAR BANK OF BARODA(606985)
103 BERLA CH-03-004-022-001/182
() 		3303004000NRG25280520241082557 29/05/2024 MENKA BAI 3303004WL020279 MENKA BAI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386981 ITWARI RAM S O BADKU BANK OF BARODA(606985)
104 BERLA CH-03-004-022-001/186
() 		3303004000NRG25280520241082558 29/05/2024 RADHIKA 3303004WL020279 RADHIKA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386551 RADHIKA YADAV W O HE BANK OF BARODA(606985)
105 BERLA CH-03-004-022-001/190
() 		3303004000NRG25280520241085507 29/05/2024 FATTE 3303004WL020322 FATTE 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387003 Mr. FATTEDAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-022-001/196
() 		3303004000NRG25280520241085508 29/05/2024 GOVIN 3303004WL020322 GOVIN 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386751 GOVIND SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-022-001/196
() 		3303004000NRG25280520241085509 29/05/2024 ROHINI 3303004WL020322 ROHINI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387059 ROHINI SAHU WO GOVIN BANK OF BARODA(606985)
108 BERLA CH-03-004-022-001/197
() 		3303004000NRG25280520241085510 29/05/2024 HEMLATA 3303004WL020322 HEMLATA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386627 HEMLATA HUS KRISHANA BANK OF BARODA(606985)
109 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG25280520241082559 29/05/2024 Lekharam 3303004WL020279 Lekharam 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386936 LEKHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG25280520241082560 29/05/2024 RANI SAHU 3303004WL020279 RANI SAHU 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386986 RANI SAHU W O LEKH R BANK OF BARODA(606985)
111 BERLA CH-03-004-022-001/202
() 		3303004000NRG25280520241085511 29/05/2024 Deesi 3303004WL020322 Deesi 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386620 DISHI BAI SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-022-001/205
() 		3303004000NRG25280520241082564 29/05/2024 Yashoda 3303004WL020279 Yashoda 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387093 YASHODA YADAV WO KOM BANK OF BARODA(606985)
113 BERLA CH-03-004-022-001/209
() 		3303004000NRG25280520241082566 29/05/2024 SUNDARLAL 3303004WL020279 SUNDARLAL 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386422 MR SUNDER LAL VERMA STATE BANK OF INDIA(508548)
114 BERLA CH-03-004-022-001/210
() 		3303004000NRG25280520241085512 29/05/2024 Dhaniram 3303004WL020322 Dhaniram 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386994 DHANIRAM BANK OF BARODA(606985)
115 BERLA CH-03-004-022-001/210
() 		3303004000NRG25280520241085513 29/05/2024 Punni Bai 3303004WL020322 Punni Bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386367 PUNNI BAI BANK OF BARODA(606985)
116 BERLA CH-03-004-022-001/211
() 		3303004000NRG25280520241085514 29/05/2024 HIRENDRA 3303004WL020322 HIRENDRA 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386629 HIRENDRA AXIS BANK(607153)
117 BERLA CH-03-004-022-001/212
() 		3303004000NRG25280520241085516 29/05/2024 JHURILAL 3303004WL020322 JHURILAL 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387046 JHOORILAL PRAJAPATI BANK OF BARODA(606985)
118 BERLA CH-03-004-022-001/215
() 		3303004000NRG25280520241085517 29/05/2024 MOHANI 3303004WL020322 MOHANI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386749 MOHANI C O KISHAN BANK OF BARODA(606985)
119 BERLA CH-03-004-022-001/217-A
() 		3303004000NRG25280520241085518 29/05/2024 Indrani Bai 3303004WL020322 Indrani Bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386779 NDRANI BAI BANK OF BARODA(606985)
120 BERLA CH-03-004-022-001/218
() 		3303004000NRG25280520241085519 29/05/2024 Janki 3303004WL020322 Janki 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386934 Mr. PRAKASH KUMAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BERLA CH-03-004-022-001/220
() 		3303004000NRG25280520241082568 29/05/2024 LAXMI BAI SAHU 3303004WL020279 LAXMI BAI SAHU 00045 BARB0DBBERL 640 640 Processed 12/06/2024 4921386575 LAXMI BAI SAHU IDBI BANK(607095)
122 BERLA CH-03-004-022-001/23-B
() 		3303004000NRG25280520241085524 29/05/2024 Barratneen 3303004WL020322 Barratneen 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386571 BARATNIN SAHU HATPA BANK OF BARODA(606985)
123 BERLA CH-03-004-022-001/23-B
() 		3303004000NRG25280520241085523 29/05/2024 Seuk ram 3303004WL020322 Seuk ram 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386915 SEUK RAM SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-022-001/24-B
() 		3303004000NRG25280520241085525 29/05/2024 Chetan 3303004WL020322 Chetan 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387129 CHETAN PAL HATPAN BANK OF BARODA(606985)
125 BERLA CH-03-004-022-001/24-B
() 		3303004000NRG25280520241085526 29/05/2024 tagan 3303004WL020322 tagan 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386569 THAGAN W O CHETAN PA BANK OF BARODA(606985)
126 BERLA CH-03-004-022-001/244
() 		3303004000NRG25280520241085527 29/05/2024 Usha Bai Sahu 3303004WL020322 Usha Bai Sahu 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386750 USHA BAI SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-022-001/245
() 		3303004000NRG25280520241085528 29/05/2024 Rohit Kumar 3303004WL020322 Rohit Kumar 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386743 ROHIT KUMAR BANK OF BARODA(606985)
128 BERLA CH-03-004-022-001/248
() 		3303004000NRG25280520241085530 29/05/2024 Kajal Sahu 3303004WL020322 Kajal Sahu 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386998 KAJAL SAHU WO SANAT BANK OF BARODA(606985)
129 BERLA CH-03-004-022-001/248
() 		3303004000NRG25280520241085531 29/05/2024 SANAT KUMAR SAHU 3303004WL020322 SANAT KUMAR SAHU 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386784 SANAT KUMAR SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-022-001/25-B
() 		3303004000NRG25280520241082573 29/05/2024 KUMARI 3303004WL020279 KUMARI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387084 KUMARI BAI YADAV HA BANK OF BARODA(606985)
131 BERLA CH-03-004-022-001/25-B
() 		3303004000NRG25280520241082572 29/05/2024 Lur singh 3303004WL020279 Lur singh 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387016 LURSINGH YADAV HATP BANK OF BARODA(606985)
132 BERLA CH-03-004-022-001/261
() 		3303004000NRG25280520241085535 29/05/2024 LATA SAHU 3303004WL020322 LATA SAHU 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387089 LATA SAHU WO OMKAR S BANK OF BARODA(606985)
133 BERLA CH-03-004-022-001/27-B
() 		3303004000NRG25280520241085536 29/05/2024 Bheekhu 3303004WL020322 Bheekhu 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386971 BHIKHU RAM YADAV BANK OF BARODA(606985)
134 BERLA CH-03-004-022-001/27-B
() 		3303004000NRG25280520241085537 29/05/2024 Shashi 3303004WL020322 Shashi 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386964 SHASHI BAI YADAV BANK OF BARODA(606985)
135 BERLA CH-03-004-022-001/29-B
() 		3303004000NRG25280520241085538 29/05/2024 Shakun 3303004WL020322 Shakun 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386365 SAKUN BAI YADAV HAT BANK OF BARODA(606985)
136 BERLA CH-03-004-022-001/3-B
() 		3303004000NRG25280520241082578 29/05/2024 Haday 3303004WL020279 Haday 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386923 HIRDAY PAL HATPAN BANK OF BARODA(606985)
137 BERLA CH-03-004-022-001/3-B
() 		3303004000NRG25280520241082579 29/05/2024 KUNTI BAI 3303004WL020279 KUNTI BAI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386836 KUNTI BAI PAL HATPA BANK OF BARODA(606985)
138 BERLA CH-03-004-022-001/30-B
() 		3303004000NRG25280520241082580 29/05/2024 SUMMA BAI 3303004WL020279 SUMMA BAI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386425 JHUMMA BANK OF BARODA(606985)
139 BERLA CH-03-004-022-001/31-B
() 		3303004000NRG25280520241082581 29/05/2024 RUKHAMANI 3303004WL020279 RUKHAMANI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386844 RUKHMANI W O MANRAK BANK OF BARODA(606985)
140 BERLA CH-03-004-022-001/32-B
() 		3303004000NRG25280520241082582 29/05/2024 Omprakash 3303004WL020279 Omprakash 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387126 OMPRAKASH DEWANGAN S BANK OF BARODA(606985)
141 BERLA CH-03-004-022-001/32-B
() 		3303004000NRG25280520241082583 29/05/2024 SARITA 3303004WL020279 SARITA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386536 SARITA INDUSIND BANK(607189)
142 BERLA CH-03-004-022-001/34-B
() 		3303004000NRG25280520241082585 29/05/2024 PURNIMA BAI SAHU 3303004WL020279 PURNIMA BAI SAHU 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386748 PURNIMA BAI SAHU W O BANK OF BARODA(606985)
143 BERLA CH-03-004-022-001/35-B
() 		3303004000NRG25280520241085540 29/05/2024 BHAGAUTI BAI 3303004WL020322 BHAGAUTI BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386985 BHAGAOTI SAHU W O GH BANK OF BARODA(606985)
144 BERLA CH-03-004-022-001/36-B
() 		3303004000NRG25280520241085541 29/05/2024 SANGITA 3303004WL020322 SANGITA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386548 SANGITABAI HUS BHIK BANK OF BARODA(606985)
145 BERLA CH-03-004-022-001/37-B
() 		3303004000NRG25280520241082586 29/05/2024 Geeta bai 3303004WL020279 Geeta bai 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386837 MS GEETA BAI SEN STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-022-001/38-C
() 		3303004000NRG25280520241082587 29/05/2024 INDRA 3303004WL020279 INDRA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386953 NDRA BAI DHOBI HAT BANK OF BARODA(606985)
147 BERLA CH-03-004-022-001/4-B
() 		3303004000NRG25280520241085542 29/05/2024 REWATI BAI 3303004WL020322 REWATI BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386535 REWATI BAI W O CHHGA BANK OF BARODA(606985)
148 BERLA CH-03-004-022-001/40-B
() 		3303004000NRG25280520241082590 29/05/2024 Parmeshwari 3303004WL020279 Parmeshwari 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386847 PANMESHWARI BHATARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-022-001/40-B
() 		3303004000NRG25280520241082589 29/05/2024 PARSOTTAM 3303004WL020279 PARSOTTAM 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386948 PARSHOTTAM BHATRI S BANK OF BARODA(606985)
150 BERLA CH-03-004-022-001/44-B
() 		3303004000NRG25280520241085546 29/05/2024 Pramdas 3303004WL020322 Pramdas 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386970 PERM DAS GAYAKWAD H BANK OF BARODA(606985)
151 BERLA CH-03-004-022-001/45-B
() 		3303004000NRG25280520241085548 29/05/2024 HEMIN BAI 3303004WL020322 HEMIN BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921387091 HEMINBAI HUS NANDKUM BANK OF BARODA(606985)
152 BERLA CH-03-004-022-001/49-B
() 		3303004000NRG25280520241082591 29/05/2024 Lachchu 3303004WL020279 Lachchu 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387122 LACHHU DIWAR HATPAN BANK OF BARODA(606985)
153 BERLA CH-03-004-022-001/49-B
() 		3303004000NRG25280520241082592 29/05/2024 Pusaiya 3303004WL020279 Pusaiya 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386975 PUSAIYA BAI DHIWAR BANK OF BARODA(606985)
154 BERLA CH-03-004-022-001/5-B
() 		3303004000NRG25280520241082593 29/05/2024 PUNARAM 3303004WL020279 PUNARAM 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386834 Mr. PUNARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-022-001/5-B
() 		3303004000NRG25280520241082594 29/05/2024 Radha bai 3303004WL020279 Radha bai 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4921386833 RADHA BAI VERMA HAT BANK OF BARODA(606985)
156 BERLA CH-03-004-022-001/50-B
() 		3303004000NRG25280520241085550 29/05/2024 Lata Bai 3303004WL020322 Lata Bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386897 LATA BAI SAHU HATPA BANK OF BARODA(606985)
157 BERLA CH-03-004-022-001/50-B
() 		3303004000NRG25280520241085549 29/05/2024 romlal 3303004WL020322 romlal 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386896 ROMLAL SAHU HATPAN BANK OF BARODA(606985)
158 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG25280520241082596 29/05/2024 janki 3303004WL020279 janki 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386845 THAN SINGH YADAV S O BANK OF BARODA(606985)
159 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG25280520241082595 29/05/2024 RADHESHYAM 3303004WL020279 RADHESHYAM 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4921386831 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-022-001/52-A
() 		3303004000NRG25280520241085551 29/05/2024 Sohadra bai 3303004WL020322 Sohadra bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386579 SAHODRA BAI SAHU HA BANK OF BARODA(606985)
161 BERLA CH-03-004-022-001/52-A
() 		3303004000NRG25280520241085552 29/05/2024 SUNITA 3303004WL020322 SUNITA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387005 SUNITA BAI SAHU W O BANK OF BARODA(606985)
162 BERLA CH-03-004-022-001/53-B
() 		3303004000NRG25280520241085553 29/05/2024 Sonam 3303004WL020322 Sonam 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386949 SONAM KURRE W O RAJE BANK OF BARODA(606985)
163 BERLA CH-03-004-022-001/56-B
() 		3303004000NRG25280520241085555 29/05/2024 Chitrarekha Bai 3303004WL020322 Chitrarekha Bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387098 CHITRAREKHA BAI NAUR BANK OF BARODA(606985)
164 BERLA CH-03-004-022-001/56-B
() 		3303004000NRG25280520241085554 29/05/2024 Hemant Kumar 3303004WL020322 Hemant Kumar 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387097 HEMANT KUMAR NAWRANG BANK OF BARODA(606985)
165 BERLA CH-03-004-022-001/57-B
() 		3303004000NRG25280520241085556 29/05/2024 Hupsingh 3303004WL020322 Hupsingh 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386556 HUPSINGH VERMA S O S BANK OF BARODA(606985)
166 BERLA CH-03-004-022-001/57-B
() 		3303004000NRG25280520241085557 29/05/2024 Sita bai 3303004WL020322 Sita bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386974 SITA BAI VERMA W O S BANK OF BARODA(606985)
167 BERLA CH-03-004-022-001/59-B
() 		3303004000NRG25280520241082597 29/05/2024 SHYMA 3303004WL020279 SHYMA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387124 SHYAMA LOHAR NARAD BANK OF BARODA(606985)
168 BERLA CH-03-004-022-001/60-B
() 		3303004000NRG25280520241085558 29/05/2024 BHARAT SAHU 3303004WL020322 BHARAT SAHU 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386967 BHARAT SAHU S O TORA BANK OF BARODA(606985)
169 BERLA CH-03-004-022-001/60-B
() 		3303004000NRG25280520241085559 29/05/2024 RAMAYAN 3303004WL020322 RAMAYAN 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921387043 SEEMA BAI SAHU W O R BANK OF BARODA(606985)
170 BERLA CH-03-004-022-001/61-B
() 		3303004000NRG25280520241085560 29/05/2024 BEDRAM 3303004WL020322 BEDRAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386963 BEDRAM BANJARE HATP BANK OF BARODA(606985)
171 BERLA CH-03-004-022-001/62-B
() 		3303004000NRG25280520241085562 29/05/2024 GANESH 3303004WL020322 GANESH 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921387128 GANESH DAS KURRE HA BANK OF BARODA(606985)
172 BERLA CH-03-004-022-001/62-B
() 		3303004000NRG25280520241085563 29/05/2024 PUNNI BAI 3303004WL020322 PUNNI BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386570 PUNNI BAI HATPAAN BANK OF BARODA(606985)
173 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG25280520241085568 29/05/2024 KAMEEN BAI 3303004WL020322 KAMEEN BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386566 KAMIN BAI SAHU W O C BANK OF BARODA(606985)
174 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG25280520241085569 29/05/2024 Ramkumar 3303004WL020322 Ramkumar 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386993 RAMKUMAR SAHU S O TI BANK OF BARODA(606985)
175 BERLA CH-03-004-022-001/66-B
() 		3303004000NRG25280520241085570 29/05/2024 DROPATI BAI 3303004WL020322 DROPATI BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386843 DROPTI BAI SAHU W O BANK OF BARODA(606985)
176 BERLA CH-03-004-022-001/67-B
() 		3303004000NRG25280520241085571 29/05/2024 gauri bai 3303004WL020322 gauri bai 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386930 GAORI BAI SAHU HATP BANK OF BARODA(606985)
177 BERLA CH-03-004-022-001/7-B
() 		3303004000NRG25280520241082598 29/05/2024 DEVAKI BAI 3303004WL020279 DEVAKI BAI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386552 MS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
178 BERLA CH-03-004-022-001/70-B
() 		3303004000NRG25280520241085572 29/05/2024 Puspa bai 3303004WL020322 Puspa bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386995 PUSHPA BANJARE W O M BANK OF BARODA(606985)
179 BERLA CH-03-004-022-001/72
() 		3303004000NRG25280520241082599 29/05/2024 SHIV KUMAR VERMA 3303004WL020279 SHIV KUMAR VERMA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386987 Mr. CHHATTAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BERLA CH-03-004-022-001/74-A
() 		3303004000NRG25280520241082600 29/05/2024 GANESH DAS MANIKPURI 3303004WL020279 GANESH DAS MANIKPURI 00045 BARB0DBBERL 1120 1120 Processed 12/06/2024 4921386426 GANESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BERLA CH-03-004-022-001/765
() 		3303004000NRG25280520241082603 29/05/2024 Tulsi 3303004WL020279 Tulsi 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386992 TULSI DEWANGAN BANK OF BARODA(606985)
182 BERLA CH-03-004-022-001/77-B
() 		3303004000NRG25280520241082604 29/05/2024 Khediya 3303004WL020279 Khediya 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386921 KHEDIYA BAI VERMA H BANK OF BARODA(606985)
183 BERLA CH-03-004-022-001/775
() 		3303004000NRG25280520241082606 29/05/2024 Rekha Hemalal 3303004WL020279 Rekha Hemalal 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386427 Mrs. REKHA HEMALAL GAYGWAL CENTRAL BANK OF INDIA(607115)
184 BERLA CH-03-004-022-001/776
() 		3303004000NRG25280520241082607 29/05/2024 Parwati Bai 3303004WL020279 Parwati Bai 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921387092 PARWATI BAI SAHU WO BANK OF BARODA(606985)
185 BERLA CH-03-004-022-001/78-A
() 		3303004000NRG25280520241082608 29/05/2024 JUGAN 3303004WL020279 JUGAN 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386423 JUGAN BAI DEWAGAN H BANK OF BARODA(606985)
186 BERLA CH-03-004-022-001/8-B
() 		3303004000NRG25280520241085573 29/05/2024 LEKHURAM 3303004WL020322 LEKHURAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386954 LEKHU RAM BANJARE BANK OF BARODA(606985)
187 BERLA CH-03-004-022-001/8-B
() 		3303004000NRG25280520241085574 29/05/2024 Madhu 3303004WL020322 Madhu 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386528 MADHU BANJARE W O LE BANK OF BARODA(606985)
188 BERLA CH-03-004-022-001/80-B
() 		3303004000NRG25280520241085575 29/05/2024 SAKHARAM 3303004WL020322 SAKHARAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386366 SAKHA RAM SAHU HATP BANK OF BARODA(606985)
189 BERLA CH-03-004-022-001/80-B
() 		3303004000NRG25280520241085576 29/05/2024 Sarsvati 3303004WL020322 Sarsvati 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386890 SARSWATI SAHU HATPA BANK OF BARODA(606985)
190 BERLA CH-03-004-022-001/81-B
() 		3303004000NRG25280520241082609 29/05/2024 Chaupi Bai 3303004WL020279 Chaupi Bai 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386588 CHAOPI BAI SAHU HAT BANK OF BARODA(606985)
191 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG25280520241082610 29/05/2024 BHIKHAM 3303004WL020279 BHIKHAM 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386832 Mr. BHIKHAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG25280520241082611 29/05/2024 SLILA 3303004WL020279 SLILA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386945 SEELA SAHU W O BHUPE BANK OF BARODA(606985)
193 BERLA CH-03-004-022-001/84-B
() 		3303004000NRG25280520241085577 29/05/2024 TIRITH BAI 3303004WL020322 TIRITH BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386927 TIRATH BAI SATNAMI BANK OF BARODA(606985)
194 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG25280520241085579 29/05/2024 KALA BAI 3303004WL020322 KALA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386840 PARDESHI RAM SAHU S BANK OF BARODA(606985)
195 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG25280520241085578 29/05/2024 PARDESHI RAM SAHU 3303004WL020322 PARDESHI RAM SAHU 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387033 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG25280520241085580 29/05/2024 GODAWARI BAI 3303004WL020322 GODAWARI BAI 00045 BARB0DBBERL 560 560 Processed 12/06/2024 4921387009 GODAVRI BANJARE HATP BANK OF BARODA(606985)
197 BERLA CH-03-004-022-001/88-B
() 		3303004000NRG25280520241082612 29/05/2024 PHIRANTA 3303004WL020279 PHIRANTA 00045 BARB0DBBERL 1120 1120 Processed 12/06/2024 4921386940 FIRNTA SAHU S O JHAN BANK OF BARODA(606985)
198 BERLA CH-03-004-022-001/9-B
() 		3303004000NRG25280520241085583 29/05/2024 MAINA 3303004WL020322 MAINA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4921386956 MAINA BANJARE W O SA BANK OF BARODA(606985)
199 BERLA CH-03-004-022-001/9-B
() 		3303004000NRG25280520241085582 29/05/2024 SANTOSH KUMAR 3303004WL020322 SANTOSH KUMAR 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4921386841 SANTOSH KUMAR BANJAR BANK OF BARODA(606985)
200 BERLA CH-03-004-022-001/90-B
() 		3303004000NRG25280520241082614 29/05/2024 gaindram 3303004WL020279 gaindram 00045 BARB0DBBERL 1120 1120 Processed 12/06/2024 4921386589 GAENDA RAM SAHU HAT BANK OF BARODA(606985)
201 BERLA CH-03-004-022-001/90-B
() 		3303004000NRG25280520241082613 29/05/2024 SEEMA BAI 3303004WL020279 SEEMA BAI 00045 BARB0DBBERL 1120 1120 Processed 12/06/2024 4921387000 SEEMA SAHU WO GAJEND BANK OF BARODA(606985)
202 BERLA CH-03-004-022-001/91-B
() 		3303004000NRG25280520241082615 29/05/2024 ASHWANI 3303004WL020279 ASHWANI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386555 ASHWANI SAHU S O NAR BANK OF BARODA(606985)
203 BERLA CH-03-004-022-001/91-B
() 		3303004000NRG25280520241082616 29/05/2024 SAVITA 3303004WL020279 SAVITA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386931 SAVITA SAHU W O ASHW BANK OF BARODA(606985)
204 BERLA CH-03-004-022-001/92-B
() 		3303004000NRG25280520241085584 29/05/2024 JANKI 3303004WL020322 JANKI 00045 BARB0DBBERL 420 420 Processed 12/06/2024 4921386932 JANKI BAI SAHU HATP BANK OF BARODA(606985)
205 BERLA CH-03-004-022-001/93
() 		3303004000NRG25280520241085587 29/05/2024 Amrika 3303004WL020322 Amrika 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387036 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
206 BERLA CH-03-004-022-001/93
() 		3303004000NRG25280520241085586 29/05/2024 Gaukaran 3303004WL020322 Gaukaran 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386526 Mr. GAUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-022-001/94-B
() 		3303004000NRG25280520241082617 29/05/2024 DOMAR 3303004WL020279 DOMAR 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386572 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-022-001/94-B
() 		3303004000NRG25280520241082618 29/05/2024 GALESHIYA 3303004WL020279 GALESHIYA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386619 GANESIYA SAHU HATPA BANK OF BARODA(606985)
209 BERLA CH-03-004-022-001/95-B
() 		3303004000NRG25280520241085589 29/05/2024 RAJMAT 3303004WL020322 RAJMAT 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386919 RAJMAT SAHU HATPAN BANK OF BARODA(606985)
210 BERLA CH-03-004-022-001/95-B
() 		3303004000NRG25280520241085588 29/05/2024 SANTURAM 3303004WL020322 SANTURAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386829 SANTU RAM SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG25280520241082619 29/05/2024 BHUNESHWAR 3303004WL020279 BHUNESHWAR 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386957 BHUNESWAR DHOBI HAT BANK OF BARODA(606985)
212 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG25280520241082620 29/05/2024 SUSHILA BAI 3303004WL020279 SUSHILA BAI 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386972 SUSHILA NIRMALKAR W BANK OF BARODA(606985)
213 BERLA CH-03-004-022-001/97-B
() 		3303004000NRG25280520241082621 29/05/2024 KHELURAM 3303004WL020279 KHELURAM 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386952 KHELU RAM NILMALKAR BANK OF BARODA(606985)
214 BERLA CH-03-004-022-001/97-B
() 		3303004000NRG25280520241082622 29/05/2024 Ramla bai 3303004WL020279 Ramla bai 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386587 RAMLA NILMALKAR HAT BANK OF BARODA(606985)
215 BERLA CH-03-004-022-001/98-B
() 		3303004000NRG25280520241085590 29/05/2024 gulapa bai 3303004WL020322 gulapa bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387056 GULAPA SAHU WO RAMKU BANK OF BARODA(606985)
216 BERLA CH-03-004-022-001/99-C
() 		3303004000NRG25280520241085592 29/05/2024 Janaki 3303004WL020322 Janaki 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386966 JANKI SAHU W O PREML BANK OF BARODA(606985)
217 BERLA CH-03-004-022-001/99-C
() 		3303004000NRG25280520241085591 29/05/2024 Premlal 3303004WL020322 Premlal 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386965 PREMLAL S O DEVCHARA BANK OF BARODA(606985)
218 BERLA CH-03-004-022-002/1-A
() 		3303004000NRG25280520241085594 29/05/2024 GAJANAND 3303004WL020322 GAJANAND 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387044 GAJANAND SINHA S O B BANK OF BARODA(606985)
219 BERLA CH-03-004-022-002/10-A
() 		3303004000NRG25280520241085595 29/05/2024 SEJU 3303004WL020322 SEJU 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386624 SEJU YADAV S O SAMAL BANK OF BARODA(606985)
220 BERLA CH-03-004-022-002/10-A
() 		3303004000NRG25280520241085596 29/05/2024 Sevak Ram 3303004WL020322 Sevak Ram 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386580 MR SEWAK RAM YADAW STATE BANK OF INDIA(508548)
221 BERLA CH-03-004-022-002/100
() 		3303004000NRG25280520241085597 29/05/2024 REKHA 3303004WL020322 REKHA 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921387049 REKHABAI HUS NEMSING BANK OF BARODA(606985)
222 BERLA CH-03-004-022-002/111
() 		3303004000NRG25280520241085602 29/05/2024 Kudan 3303004WL020322 Kudan 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386989 KUNDAN BAI SAHU W O BANK OF BARODA(606985)
223 BERLA CH-03-004-022-002/12-A
() 		3303004000NRG25280520241085605 29/05/2024 Arun 3303004WL020322 Arun 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386912 ARUN BAI BANK OF BARODA(606985)
224 BERLA CH-03-004-022-002/12-A
() 		3303004000NRG25280520241085604 29/05/2024 BHARAT 3303004WL020322 BHARAT 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386871 BHARAT LAL SAHU S O BANK OF BARODA(606985)
225 BERLA CH-03-004-022-002/121
() 		3303004000NRG25280520241085608 29/05/2024 Urmila 3303004WL020322 Urmila 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387048 URMILA BAI HUS DILES BANK OF BARODA(606985)
226 BERLA CH-03-004-022-002/124
() 		3303004000NRG25280520241085611 29/05/2024 Geeta 3303004WL020322 Geeta 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387004 GITABAI HUS GOPALRAM BANK OF BARODA(606985)
227 BERLA CH-03-004-022-002/134
() 		3303004000NRG25280520241085615 29/05/2024 CHOVA 3303004WL020322 CHOVA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386933 CHOWA RAM S O FHERA BANK OF BARODA(606985)
228 BERLA CH-03-004-022-002/14-A
() 		3303004000NRG25280520241085617 29/05/2024 SAROJ BAI 3303004WL020322 SAROJ BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386908 SAROJ BAI SINHA KARA BANK OF BARODA(606985)
229 BERLA CH-03-004-022-002/140
() 		3303004000NRG25280520241085619 29/05/2024 BIMLA BAI 3303004WL020322 BIMLA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386582 BIMLA BAI BHATARI BANK OF BARODA(606985)
230 BERLA CH-03-004-022-002/140
() 		3303004000NRG25280520241085618 29/05/2024 Gajanand 3303004WL020322 Gajanand 00045 BARB0DBBERL 280 280 Processed 12/06/2024 4921387051 GAJANAND FAT MAHADEV BANK OF BARODA(606985)
231 BERLA CH-03-004-022-002/146
() 		3303004000NRG25280520241085622 29/05/2024 DEEPMALA RAJPUT 3303004WL020322 DEEPMALA RAJPUT 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386999 MRS DEEPMALA RAJPUT STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG25280520241085623 29/05/2024 BISALIK 3303004WL020322 BISALIK 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386884 BISALIK SAHU KARAMAL BANK OF BARODA(606985)
233 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG25280520241085624 29/05/2024 JAMBAI 3303004WL020322 JAMBAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386885 JAM BAI SAHU KARAMAL BANK OF BARODA(606985)
234 BERLA CH-03-004-022-002/151
() 		3303004000NRG25280520241085625 29/05/2024 RATNA BAI 3303004WL020322 RATNA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386634 REVAJI JOSHI S O AJU BANK OF BARODA(606985)
235 BERLA CH-03-004-022-002/155
() 		3303004000NRG25280520241085626 29/05/2024 PARMILA BAI 3303004WL020322 PARMILA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387047 PARMILA HUS DHANRAJ BANK OF BARODA(606985)
236 BERLA CH-03-004-022-002/159-A
() 		3303004000NRG25280520241085629 29/05/2024 JEEWAN SINHA 3303004WL020322 JEEWAN SINHA 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386990 JEEVAN SINHA S O SHI BANK OF BARODA(606985)
237 BERLA CH-03-004-022-002/16-A
() 		3303004000NRG25280520241085630 29/05/2024 SOHADRA 3303004WL020322 SOHADRA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386913 SOHADRA MEHAR SANA BANK OF BARODA(606985)
238 BERLA CH-03-004-022-002/17-A
() 		3303004000NRG25280520241085633 29/05/2024 Parvati 3303004WL020322 Parvati 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386977 PARWATI BAI YADAV KA BANK OF BARODA(606985)
239 BERLA CH-03-004-022-002/19-A
() 		3303004000NRG25280520241085635 29/05/2024 Dulaurin 3303004WL020322 Dulaurin 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386574 DULAORIN SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-022-002/19-A
() 		3303004000NRG25280520241085634 29/05/2024 SANTOSH 3303004WL020322 SANTOSH 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386470 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-022-002/24-A
() 		3303004000NRG25280520241085639 29/05/2024 TULARAM 3303004WL020322 TULARAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387053 TULARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-022-002/25-A
() 		3303004000NRG25280520241085640 29/05/2024 REKHA 3303004WL020322 REKHA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386938 REKHA DEWANGAN RUP BANK OF BARODA(606985)
243 BERLA CH-03-004-022-002/26-A
() 		3303004000NRG25280520241085641 29/05/2024 BISAKHA 3303004WL020322 BISAKHA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386858 BISHAKHA DEWANGAN K BANK OF BARODA(606985)
244 BERLA CH-03-004-022-002/27-A
() 		3303004000NRG25280520241085642 29/05/2024 Sarswati bai 3303004WL020322 Sarswati bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386918 SARSVATI BAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-022-002/29-A
() 		3303004000NRG25280520241085644 29/05/2024 NEERA BAI 3303004WL020322 NEERA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386911 MS NEERA BAI STATE BANK OF INDIA(508548)
246 BERLA CH-03-004-022-002/30-A
() 		3303004000NRG25280520241085645 29/05/2024 THANSINGH 3303004WL020322 THANSINGH 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386851 THANSINGH SATNAMI S BANK OF BARODA(606985)
247 BERLA CH-03-004-022-002/31-A
() 		3303004000NRG25280520241085647 29/05/2024 MEGHNATH 3303004WL020322 MEGHNATH 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386894 MEGHNATH RAJPOOT KAR BANK OF BARODA(606985)
248 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG25280520241085651 29/05/2024 BHUKHIYA BAI 3303004WL020322 BHUKHIYA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386937 BHUKHIYA SINHA SAN BANK OF BARODA(606985)
249 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG25280520241085650 29/05/2024 SANTOSH KUMAR 3303004WL020322 SANTOSH KUMAR 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387123 SANTOSH SINHA AAJU BANK OF BARODA(606985)
250 BERLA CH-03-004-022-002/37-A
() 		3303004000NRG25280520241085652 29/05/2024 mohani 3303004WL020322 mohani 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386914 MOHNI SINHA W O ASHO BANK OF BARODA(606985)
251 BERLA CH-03-004-022-002/38-A
() 		3303004000NRG25280520241085654 29/05/2024 Kasturi 3303004WL020322 Kasturi 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386854 MR KASTURI YADAV STATE BANK OF INDIA(508548)
252 BERLA CH-03-004-022-002/39-A
() 		3303004000NRG25280520241085655 29/05/2024 HEMEEN BAI 3303004WL020322 HEMEEN BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386889 HEMIN BAI YADAV KARA BANK OF BARODA(606985)
253 BERLA CH-03-004-022-002/41-A
() 		3303004000NRG25280520241085656 29/05/2024 Parwati sahu 3303004WL020322 Parwati sahu 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386874 PARVATI SAHU W O DUK BANK OF BARODA(606985)
254 BERLA CH-03-004-022-002/45-A
() 		3303004000NRG25280520241085657 29/05/2024 SAHODRA 3303004WL020322 SAHODRA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386883 SOHADRA BAI SINHA K BANK OF BARODA(606985)
255 BERLA CH-03-004-022-002/46-A
() 		3303004000NRG25280520241085660 29/05/2024 SUKHWANTEEN 3303004WL020322 SUKHWANTEEN 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386886 SUKHBANTEEN BAI SATN BANK OF BARODA(606985)
256 BERLA CH-03-004-022-002/47-A
() 		3303004000NRG25280520241085661 29/05/2024 gaidlal 3303004WL020322 gaidlal 00045 BARB0DBBERL 140 140 Processed 12/06/2024 4921386680 Mr. CHHEDURAM LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-022-002/49-A
() 		3303004000NRG25280520241085663 29/05/2024 GAYATRI BAI SAHU 3303004WL020322 GAYATRI BAI SAHU 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387045 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
258 BERLA CH-03-004-022-002/49-A
() 		3303004000NRG25280520241085662 29/05/2024 HULASHRAM 3303004WL020322 HULASHRAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387099 HULASH SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-022-002/52-A
() 		3303004000NRG25280520241085664 29/05/2024 Dulari bai 3303004WL020322 Dulari bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386910 DULARI BAI SINHA KA BANK OF BARODA(606985)
260 BERLA CH-03-004-022-002/54-A
() 		3303004000NRG25280520241085666 29/05/2024 KHELAWAN 3303004WL020322 KHELAWAN 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4921386855 KHELAVAN SINHA KARAM BANK OF BARODA(606985)
261 BERLA CH-03-004-022-002/55-A
() 		3303004000NRG25280520241085667 29/05/2024 DEVKUWAR 3303004WL020322 DEVKUWAR 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386887 DEV KUWAR BAI YADAV BANK OF BARODA(606985)
262 BERLA CH-03-004-022-002/56-A
() 		3303004000NRG25280520241085668 29/05/2024 Bimla bai 3303004WL020322 Bimla bai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386873 VIMLA BAI MANIKPURI BANK OF BARODA(606985)
263 BERLA CH-03-004-022-002/58-A
() 		3303004000NRG25280520241085670 29/05/2024 PUNNI 3303004WL020322 PUNNI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386869 PUNNI LAL SATNAMI K BANK OF BARODA(606985)
264 BERLA CH-03-004-022-002/66-A
() 		3303004000NRG25280520241085677 29/05/2024 SEJA BAI 3303004WL020322 SEJA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386928 SEJA BAI SINHA KARAM BANK OF BARODA(606985)
265 BERLA CH-03-004-022-002/67-A
() 		3303004000NRG25280520241085679 29/05/2024 JETHIYA LAHRE 3303004WL020322 JETHIYA LAHRE 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386578 JETHIYA LAHARE BANK OF BARODA(606985)
266 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG25280520241085680 29/05/2024 BISAMBHAR 3303004WL020322 BISAMBHAR 00045 BARB0DBBERL 560 560 Processed 12/06/2024 4921386857 VISAMBAR BANK OF BARODA(606985)
267 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG25280520241085681 29/05/2024 JAM BAI 3303004WL020322 JAM BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386907 JAMBAI SATNAMI KARA BANK OF BARODA(606985)
268 BERLA CH-03-004-022-002/70-A
() 		3303004000NRG25280520241085684 29/05/2024 CHUNNI BAI 3303004WL020322 CHUNNI BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386878 CHUNNI BAI SINHA KAR BANK OF BARODA(606985)
269 BERLA CH-03-004-022-002/70-A
() 		3303004000NRG25280520241085683 29/05/2024 KRISHNA 3303004WL020322 KRISHNA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386870 KRISHNA SINHA KARAMA BANK OF BARODA(606985)
270 BERLA CH-03-004-022-002/71-A
() 		3303004000NRG25280520241085685 29/05/2024 Peela ram 3303004WL020322 Peela ram 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386463 MR PILARAM SINHA STATE BANK OF INDIA(508548)
271 BERLA CH-03-004-022-002/73-A
() 		3303004000NRG25280520241085687 29/05/2024 Dhanbai 3303004WL020322 Dhanbai 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386935 DHAN BAI SINHA W O K BANK OF BARODA(606985)
272 BERLA CH-03-004-022-002/73-A
() 		3303004000NRG25280520241085686 29/05/2024 KHEDURAM 3303004WL020322 KHEDURAM 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386882 KHEDU RAM SINHA KARA BANK OF BARODA(606985)
273 BERLA CH-03-004-022-002/74-A
() 		3303004000NRG25280520241085688 29/05/2024 PUSHPA BAI 3303004WL020322 PUSHPA BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386942 MS PUSHPA SINHA STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-022-002/76-A
() 		3303004000NRG25280520241085690 29/05/2024 JANAKI 3303004WL020322 JANAKI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386893 JANKI BAI SAHU KARAM BANK OF BARODA(606985)
275 BERLA CH-03-004-022-002/78-A
() 		3303004000NRG25280520241085691 29/05/2024 KUMARI 3303004WL020322 KUMARI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386867 KUMARI YADAV LILAD BANK OF BARODA(606985)
276 BERLA CH-03-004-022-002/8-A
() 		3303004000NRG25280520241085692 29/05/2024 Sadaram 3303004WL020322 Sadaram 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921387039 SADARAM YADAV BANK OF BARODA(606985)
277 BERLA CH-03-004-022-002/84-A
() 		3303004000NRG25280520241085694 29/05/2024 Bisahat 3303004WL020322 Bisahat 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386888 BISHAT SAHU KARAMAL BANK OF BARODA(606985)
278 BERLA CH-03-004-022-002/84-A
() 		3303004000NRG25280520241085693 29/05/2024 DULARI BAI 3303004WL020322 DULARI BAI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386564 DULARI BAI SAHU KARA BANK OF BARODA(606985)
279 BERLA CH-03-004-022-002/87-A
() 		3303004000NRG25280520241085695 29/05/2024 Sampatiya 3303004WL020322 Sampatiya 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387054 SAMPATIYABAI HUS DUK BANK OF BARODA(606985)
280 BERLA CH-03-004-022-002/9-A
() 		3303004000NRG25280520241085696 29/05/2024 MILAUTEEN 3303004WL020322 MILAUTEEN 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386982 MELOTIN BAI SAHU W O BANK OF BARODA(606985)
281 BERLA CH-03-004-022-002/99
() 		3303004000NRG25280520241085701 29/05/2024 Rakesh 3303004WL020322 Rakesh 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386909 RAKESH SATNAMI KARA BANK OF BARODA(606985)
282 BERLA CH-03-004-073-001/190
() 		3303004000NRG25280520241088598 29/05/2024 MANSING 3303004WL020380 MANSING 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4921387017 MANSING NISHAD BANK OF BARODA(606985)
283 BERLA CH-03-004-078-001/127
() 		3303004000NRG25280520241093459 29/05/2024 MITHLESH 3303004WL020468 MITHLESH 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4921387055 MITHLESH SAHU WO SUN BANK OF BARODA(606985)
284 BERLA CH-03-004-078-001/175
() 		3303004000NRG25280520241093502 29/05/2024 Yogeshwari Sahu 3303004WL020468 Yogeshwari Sahu 00045 BARB0DBBERL 1500 1500 Processed 12/06/2024 4921386800 YOGESHWARI SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25280520241093597 29/05/2024 Nirmala 3303004WL020469 Nirmala 00045 BARB0DBBERL 1350 1350 Processed 12/06/2024 4921386542 NIRMALA SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25280520241093596 29/05/2024 Rameshwar 3303004WL020469 Rameshwar 00045 BARB0DBBERL 900 900 Processed 12/06/2024 4921387095 RAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-078-001/302
() 		3303004000NRG25280520241093602 29/05/2024 SAROJ 3303004WL020469 SAROJ 00045 BARB0DBBERL 1500 1500 Processed 12/06/2024 4921386466 SAROJ SAHU WO YASHWA BANK OF BARODA(606985)
288 BERLA CH-03-004-078-001/302
() 		3303004000NRG25280520241093601 29/05/2024 YASHWANT KUMAR 3303004WL020469 YASHWANT KUMAR 00045 BARB0DBBERL 1500 1500 Processed 12/06/2024 4921386541 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
289 BERLA CH-21-004-022-001/235
() 		3303004000NRG25280520241085702 29/05/2024 Beena 3303004WL020322 Beena 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386577 BINA YADAV BANK OF BARODA(606985)
290 BERLA CH-21-004-022-001/236
() 		3303004000NRG25280520241082623 29/05/2024 ANUPA 3303004WL020279 ANUPA 00045 BARB0DBBERL 960 960 Processed 12/06/2024 4921386983 MISS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
291 BERLA CH-21-004-022-001/237
() 		3303004000NRG25280520241085704 29/05/2024 ANUPA 3303004WL020322 ANUPA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386529 ANUPA PAAL W O SURES BANK OF BARODA(606985)
292 BERLA CH-21-004-022-001/237
() 		3303004000NRG25280520241085703 29/05/2024 Suresh Pal 3303004WL020322 Suresh Pal 00045 BARB0DBBERL 700 700 Processed 12/06/2024 4921386590 SURESH PAAL S O CHET BANK OF BARODA(606985)
293 BERLA CH-21-004-022-001/238
() 		3303004000NRG25280520241085705 29/05/2024 RUKHMANI 3303004WL020322 RUKHMANI 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386943 RUKHMANI BAI VERMA BANK OF BARODA(606985)
294 BERLA CH-21-004-022-001/239
() 		3303004000NRG25280520241085706 29/05/2024 KOSHILYA 3303004WL020322 KOSHILYA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386746 KAOSILIYA PAL W O VI BANK OF BARODA(606985)
295 BERLA CH-21-004-022-001/240
() 		3303004000NRG25280520241082625 29/05/2024 LEELADHAR 3303004WL020279 LEELADHAR 00045 BARB0DBBERL 1120 1120 Processed 12/06/2024 4921386780 MR LILADHAR SAHU STATE BANK OF INDIA(508548)
296 BERLA CH-21-004-022-001/241
() 		3303004000NRG25280520241085708 29/05/2024 NEERA 3303004WL020322 NEERA 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387094 NEERA BAI SAHU WO KH BANK OF BARODA(606985)
297 BERLA CH-21-004-022-001/243
() 		3303004000NRG25280520241085709 29/05/2024 Dulendra 3303004WL020322 Dulendra 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387035 DULENDRA KUMAR S O I BANK OF BARODA(606985)
298 BERLA CH-21-004-022-001/243
() 		3303004000NRG25280520241085710 29/05/2024 Sharoj 3303004WL020322 Sharoj 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387037 SAROJ SAHU W O DULEN BANK OF BARODA(606985)
299 BERLA CH-21-004-022-002/164
() 		3303004000NRG25280520241085711 29/05/2024 Kachari 3303004WL020322 Kachari 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921386581 MS KACHARI BAI SINHA STATE BANK OF INDIA(508548)
300 BERLA CH-21-004-022-002/165
() 		3303004000NRG25280520241085712 29/05/2024 LATA BAI 3303004WL020322 LATA BAI 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4921386565 LATA BAI YADAV KARAM BANK OF BARODA(606985)
301 BERLA CH-21-004-022-002/166
() 		3303004000NRG25280520241085713 29/05/2024 Dipali Yadav 3303004WL020322 Dipali Yadav 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387040 DIPALI YADAV W O CHA BANK OF BARODA(606985)
302 BERLA CH-21-004-022-002/167
() 		3303004000NRG25280520241085714 29/05/2024 Yashoda 3303004WL020322 Yashoda 00045 BARB0DBBERL 980 980 Processed 12/06/2024 4921387038 YASHODA BAI CHANDEL BANK OF BARODA(606985)
SubTotal 314276 314276
303 BERLA CH-03-004-078-001/1
() 		3303004000NRG25280520241093428 29/05/2024 Daya bai 3303004WL020468 Daya bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386386 DAYA BAI W O LIKHAN BANK OF BARODA(606985)
304 BERLA CH-03-004-078-001/1
() 		3303004000NRG25280520241093427 29/05/2024 Likhan 3303004WL020468 Likhan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386383 LIKHAN SAHU S O BHUL BANK OF BARODA(606985)
305 BERLA CH-03-004-078-001/10
() 		3303004000NRG25280520241093429 29/05/2024 Laxmi 3303004WL020468 Laxmi 00045 BARB0DBSARD 750 750 Processed 12/06/2024 4921386767 LAXMI SAHU WO CHITA BANK OF BARODA(606985)
306 BERLA CH-03-004-078-001/100
() 		3303004000NRG25280520241093431 29/05/2024 Gaindi Bai 3303004WL020468 Gaindi Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386657 GAINDI BAI W O GYANC BANK OF BARODA(606985)
307 BERLA CH-03-004-078-001/100
() 		3303004000NRG25280520241093430 29/05/2024 Ghyanchand 3303004WL020468 Ghyanchand 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386656 GYANCHAND SAHU SO GH BANK OF BARODA(606985)
308 BERLA CH-03-004-078-001/101
() 		3303004000NRG25280520241093432 29/05/2024 Urmila Bai 3303004WL020468 Urmila Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386398 URMILA SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-078-001/102
() 		3303004000NRG25280520241093433 29/05/2024 Rambati 3303004WL020468 Rambati 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386859 RAMBATI WO KHORBAHRA BANK OF BARODA(606985)
310 BERLA CH-03-004-078-001/105
() 		3303004000NRG25280520241093434 29/05/2024 Janki bai 3303004WL020468 Janki bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386901 JANKI BAI SAHU W O G BANK OF BARODA(606985)
311 BERLA CH-03-004-078-001/106
() 		3303004000NRG25280520241093435 29/05/2024 Durgin 3303004WL020468 Durgin 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386903 DURGIN W O RAMESH BANK OF BARODA(606985)
312 BERLA CH-03-004-078-001/107
() 		3303004000NRG25280520241093438 29/05/2024 Prabha Bai Dhiwar 3303004WL020468 Prabha Bai Dhiwar 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386617 PRABHA BAI DHIWAR WO BANK OF BARODA(606985)
313 BERLA CH-03-004-078-001/107
() 		3303004000NRG25280520241093436 29/05/2024 Salik 3303004WL020468 Salik 00045 BARB0DBSARD 300 300 Processed 12/06/2024 4921386654 SALIK RAM DHIWAR S O BANK OF BARODA(606985)
314 BERLA CH-03-004-078-001/109
() 		3303004000NRG25280520241093439 29/05/2024 TIKESWARI 3303004WL020468 TIKESWARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386668 TIKESHWARI DHIWAR BANK OF BARODA(606985)
315 BERLA CH-03-004-078-001/11
() 		3303004000NRG25280520241093440 29/05/2024 TORAN 3303004WL020468 TORAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386753 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
316 BERLA CH-03-004-078-001/110
() 		3303004000NRG25280520241093442 29/05/2024 Godavri 3303004WL020468 Godavri 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386900 GODAWARI BAI DHIWAR BANK OF BARODA(606985)
317 BERLA CH-03-004-078-001/110
() 		3303004000NRG25280520241093441 29/05/2024 Rangu 3303004WL020468 Rangu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386601 RUNGU RAM DHIWAR S O BANK OF BARODA(606985)
318 BERLA CH-03-004-078-001/111
() 		3303004000NRG25280520241093443 29/05/2024 SAVITRI BAI 3303004WL020468 SAVITRI BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386608 SAVITRI BAI WO KANTU BANK OF BARODA(606985)
319 BERLA CH-03-004-078-001/112
() 		3303004000NRG25280520241093444 29/05/2024 rajaram 3303004WL020468 rajaram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386598 RAJA RAM S O DAYARAM BANK OF BARODA(606985)
320 BERLA CH-03-004-078-001/112
() 		3303004000NRG25280520241093445 29/05/2024 Rupotin 3303004WL020468 Rupotin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386700 RUPOATIN BAI W O RAJ BANK OF BARODA(606985)
321 BERLA CH-03-004-078-001/114
() 		3303004000NRG25280520241093446 29/05/2024 Dular 3303004WL020468 Dular 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386465 DULAR SING SAHU S O BANK OF BARODA(606985)
322 BERLA CH-03-004-078-001/114
() 		3303004000NRG25280520241093447 29/05/2024 Khuleshvari 3303004WL020468 Khuleshvari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386733 KHULESHWARI SAHU W O BANK OF BARODA(606985)
323 BERLA CH-03-004-078-001/115
() 		3303004000NRG25280520241093448 29/05/2024 KISHAN 3303004WL020468 KISHAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386562 KISHAN S O BASAVAN BANK OF BARODA(606985)
324 BERLA CH-03-004-078-001/115
() 		3303004000NRG25280520241093449 29/05/2024 Nagesar 3303004WL020468 Nagesar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386441 NAGESHAR W O KISHAN BANK OF BARODA(606985)
325 BERLA CH-03-004-078-001/116
() 		3303004000NRG25280520241093450 29/05/2024 Prabha 3303004WL020468 Prabha 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386717 PRABHA SAHU WO KHEML BANK OF BARODA(606985)
326 BERLA CH-03-004-078-001/119
() 		3303004000NRG25280520241093451 29/05/2024 Jay lal 3303004WL020468 Jay lal 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386716 JAY LAL SAHU SO NAN BANK OF BARODA(606985)
327 BERLA CH-03-004-078-001/119
() 		3303004000NRG25280520241093452 29/05/2024 Lekhani 3303004WL020468 Lekhani 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386771 LEKHANI SAHU WO KESH BANK OF BARODA(606985)
328 BERLA CH-03-004-078-001/12
() 		3303004000NRG25280520241093453 29/05/2024 ARUN KUMAR 3303004WL020468 ARUN KUMAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386483 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-078-001/12
() 		3303004000NRG25280520241093454 29/05/2024 SOHDRI BAI 3303004WL020468 SOHDRI BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387113 SOHADRI BAI SAHU W O BANK OF BARODA(606985)
330 BERLA CH-03-004-078-001/123
() 		3303004000NRG25280520241093573 29/05/2024 sekhar 3303004WL020469 sekhar 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386720 SHEKHAR SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-078-001/125
() 		3303004000NRG25280520241093457 29/05/2024 ramanuj 3303004WL020468 ramanuj 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386764 RAMANUJ SAHU SO DEOO BANK OF BARODA(606985)
332 BERLA CH-03-004-078-001/125
() 		3303004000NRG25280520241093456 29/05/2024 Sarsawati 3303004WL020468 Sarsawati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386765 SARSWATI SAHU WO RAM BANK OF BARODA(606985)
333 BERLA CH-03-004-078-001/126
() 		3303004000NRG25280520241093458 29/05/2024 Lalita 3303004WL020468 Lalita 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386453 LALITA BAI W O BEDU BANK OF BARODA(606985)
334 BERLA CH-03-004-078-001/128
() 		3303004000NRG25280520241093461 29/05/2024 Dageshvar 3303004WL020468 Dageshvar 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386602 AGESHWAR SAHU SO BANK OF BARODA(606985)
335 BERLA CH-03-004-078-001/128
() 		3303004000NRG25280520241093460 29/05/2024 GAYATRI SAHU 3303004WL020468 GAYATRI SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386613 Mr. SALIK RAM 2 GAYTRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-078-001/130
() 		3303004000NRG25280520241093462 29/05/2024 Poshan Kumar Sahu 3303004WL020468 Poshan Kumar Sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386651 POSHAN SO SANTOSH KU BANK OF BARODA(606985)
337 BERLA CH-03-004-078-001/131
() 		3303004000NRG25280520241093464 29/05/2024 Laxmi Sahu 3303004WL020468 Laxmi Sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386721 LAXMI SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-078-001/131
() 		3303004000NRG25280520241093463 29/05/2024 Leshwari 3303004WL020468 Leshwari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386812 ESHWARI BANK OF BARODA(606985)
339 BERLA CH-03-004-078-001/136
() 		3303004000NRG25280520241093466 29/05/2024 SUKRITA BAI 3303004WL020468 SUKRITA BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386778 SUKRITA WO CHANDRIKA BANK OF BARODA(606985)
340 BERLA CH-03-004-078-001/139
() 		3303004000NRG25280520241093468 29/05/2024 Khemin 3303004WL020468 Khemin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386614 KHEMIN BAI SAHU WO B BANK OF BARODA(606985)
341 BERLA CH-03-004-078-001/140
() 		3303004000NRG25280520241093469 29/05/2024 Sarswati 3303004WL020468 Sarswati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386485 SARASVATI SAHU W O BANK OF BARODA(606985)
342 BERLA CH-03-004-078-001/142
() 		3303004000NRG25280520241093470 29/05/2024 LATA 3303004WL020468 LATA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386660 LATA BAI SAHU W O F BANK OF BARODA(606985)
343 BERLA CH-03-004-078-001/143
() 		3303004000NRG25280520241093471 29/05/2024 Rukhamdi 3303004WL020468 Rukhamdi 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386702 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
344 BERLA CH-03-004-078-001/146
() 		3303004000NRG25280520241093473 29/05/2024 Kamti 3303004WL020468 Kamti 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386439 KANTI BAI SAHU W O S BANK OF BARODA(606985)
345 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25280520241093475 29/05/2024 SHAKUN BAI SAHU 3303004WL020468 SHAKUN BAI SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386820 SHAKUN BAI SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25280520241093474 29/05/2024 SOHADRA BAI 3303004WL020468 SOHADRA BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386508 SOHADRA BAI SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-078-001/148
() 		3303004000NRG25280520241093476 29/05/2024 Geeta 3303004WL020468 Geeta 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386701 GEETA BAI SAHU W O H BANK OF BARODA(606985)
348 BERLA CH-03-004-078-001/15
() 		3303004000NRG25280520241093477 29/05/2024 BINDA BAI SAHU 3303004WL020468 BINDA BAI SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386666 BINDA BAI SAHU WO B BANK OF BARODA(606985)
349 BERLA CH-03-004-078-001/150
() 		3303004000NRG25280520241093478 29/05/2024 Parmila bai 3303004WL020468 Parmila bai 00045 BARB0DBSARD 150 150 Processed 12/06/2024 4921386904 PARMILA BAI SAHU W O BANK OF BARODA(606985)
350 BERLA CH-03-004-078-001/152
() 		3303004000NRG25280520241093480 29/05/2024 Anjani 3303004WL020468 Anjani 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386708 ANJANI BAI W O BIRBA BANK OF BARODA(606985)
351 BERLA CH-03-004-078-001/152
() 		3303004000NRG25280520241093479 29/05/2024 BIRBAL 3303004WL020468 BIRBAL 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386591 BIRBAL SAHU S O DUKH BANK OF BARODA(606985)
352 BERLA CH-03-004-078-001/154
() 		3303004000NRG25280520241093481 29/05/2024 Santoshi 3303004WL020468 Santoshi 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386435 SANTOSHI SAHU W O K BANK OF BARODA(606985)
353 BERLA CH-03-004-078-001/155
() 		3303004000NRG25280520241093482 29/05/2024 Gaythi bai 3303004WL020468 Gaythi bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386437 GAYATRI SAHU W O BIM BANK OF BARODA(606985)
354 BERLA CH-03-004-078-001/156
() 		3303004000NRG25280520241093484 29/05/2024 ANSUIYA 3303004WL020468 ANSUIYA 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4921386863 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
355 BERLA CH-03-004-078-001/156
() 		3303004000NRG25280520241093483 29/05/2024 Sanat 3303004WL020468 Sanat 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386860 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
356 BERLA CH-03-004-078-001/157
() 		3303004000NRG25280520241093485 29/05/2024 Bhukhan 3303004WL020468 Bhukhan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386382 VIJAY S O BHUKHAN YA BANK OF BARODA(606985)
357 BERLA CH-03-004-078-001/157
() 		3303004000NRG25280520241093486 29/05/2024 Gaindi 3303004WL020468 Gaindi 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386381 GAINDI W O BHUKHAN R BANK OF BARODA(606985)
358 BERLA CH-03-004-078-001/16
() 		3303004000NRG25280520241093487 29/05/2024 SAVITRI 3303004WL020468 SAVITRI 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4921386707 SAWITRI BAI W O PREM BANK OF BARODA(606985)
359 BERLA CH-03-004-078-001/161
() 		3303004000NRG25280520241093489 29/05/2024 GOPAL 3303004WL020468 GOPAL 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386671 GOPAL PRASAD S O NAN BANK OF BARODA(606985)
360 BERLA CH-03-004-078-001/161
() 		3303004000NRG25280520241093488 29/05/2024 Rambati 3303004WL020468 Rambati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386662 RAM BATI SAHU W O NA BANK OF BARODA(606985)
361 BERLA CH-03-004-078-001/165
() 		3303004000NRG25280520241093490 29/05/2024 Nilam 3303004WL020468 Nilam 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386358 NILAM BAI DHIWAR W O BANK OF BARODA(606985)
362 BERLA CH-03-004-078-001/166
() 		3303004000NRG25280520241093491 29/05/2024 Cunnu 3303004WL020468 Cunnu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386449 CHUNNURAM DHIWAR S BANK OF BARODA(606985)
363 BERLA CH-03-004-078-001/166
() 		3303004000NRG25280520241093492 29/05/2024 Urmila 3303004WL020468 Urmila 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386433 URMILA BAI DHIWAR BANK OF BARODA(606985)
364 BERLA CH-03-004-078-001/167
() 		3303004000NRG25280520241093493 29/05/2024 Churaman 3303004WL020468 Churaman 00045 BARB0DBSARD 450 450 Processed 12/06/2024 4921386448 Mr. CHURAMAN DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-078-001/168
() 		3303004000NRG25280520241093494 29/05/2024 Parvati 3303004WL020468 Parvati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386609 PARVATI SAHU WO DURG BANK OF BARODA(606985)
366 BERLA CH-03-004-078-001/169
() 		3303004000NRG25280520241093496 29/05/2024 Biskantin 3303004WL020468 Biskantin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386815 BISAVATIN W O TULSI BANK OF BARODA(606985)
367 BERLA CH-03-004-078-001/17
() 		3303004000NRG25280520241093497 29/05/2024 Hemin 3303004WL020468 Hemin 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386773 HEMIN SAHU WO MAHESH BANK OF BARODA(606985)
368 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25280520241093499 29/05/2024 JAGESHWAR 3303004WL020468 JAGESHWAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386615 JAGESHWAR KUMAR SO D BANK OF BARODA(606985)
369 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25280520241093498 29/05/2024 PUSHPA BAI 3303004WL020468 PUSHPA BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386722 PUSPA BAI SAHU WO JA BANK OF BARODA(606985)
370 BERLA CH-03-004-078-001/171
() 		3303004000NRG25280520241093500 29/05/2024 Mahesh 3303004WL020468 Mahesh 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386881 MAHESH KUMAR DHIWAR BANK OF BARODA(606985)
371 BERLA CH-03-004-078-001/171
() 		3303004000NRG25280520241093501 29/05/2024 PURNIMA 3303004WL020468 PURNIMA 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386762 PURNIMA DHIWAR WO MA BANK OF BARODA(606985)
372 BERLA CH-03-004-078-001/178
() 		3303004000NRG25280520241093503 29/05/2024 ROSHANI 3303004WL020468 ROSHANI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386385 ROSHANI SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-078-001/18
() 		3303004000NRG25280520241093504 29/05/2024 SUNITI SAHU 3303004WL020468 SUNITI SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386494 SUNITI SAHU W O DOMA BANK OF BARODA(606985)
374 BERLA CH-03-004-078-001/180
() 		3303004000NRG25280520241093505 29/05/2024 Gangotri 3303004WL020468 Gangotri 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386537 GANGOTRI SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-078-001/180
() 		3303004000NRG25280520241093506 29/05/2024 Vomesh kumar sahu 3303004WL020468 Vomesh kumar sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386774 VOMESH KUMAR SO RAMK BANK OF BARODA(606985)
376 BERLA CH-03-004-078-001/182
() 		3303004000NRG25280520241093509 29/05/2024 SARASWATI 3303004WL020468 SARASWATI 00045 BARB0DBSARD 300 300 Processed 12/06/2024 4921386802 SARSVATI SAHU WO SHI BANK OF BARODA(606985)
377 BERLA CH-03-004-078-001/182
() 		3303004000NRG25280520241093507 29/05/2024 Sivcharan 3303004WL020468 Sivcharan 00045 BARB0DBSARD 750 750 Processed 12/06/2024 4921386446 SHIV CHARAN SAHU S O BANK OF BARODA(606985)
378 BERLA CH-03-004-078-001/182
() 		3303004000NRG25280520241093508 29/05/2024 SUMINTRA 3303004WL020468 SUMINTRA 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386447 SUMITRA SAHU W O DEW BANK OF BARODA(606985)
379 BERLA CH-03-004-078-001/183
() 		3303004000NRG25280520241093511 29/05/2024 Mahesh Kumar Sahu 3303004WL020468 Mahesh Kumar Sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386758 MAHESH KUMAR SO VIJA BANK OF BARODA(606985)
380 BERLA CH-03-004-078-001/183
() 		3303004000NRG25280520241093510 29/05/2024 Nema 3303004WL020468 Nema 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386652 NEMA BAI SAHU W O VI BANK OF BARODA(606985)
381 BERLA CH-03-004-078-001/185
() 		3303004000NRG25280520241093512 29/05/2024 rajendra 3303004WL020468 rajendra 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386876 RAJENDRA KR. DHIWAR INDIAN OVERSEAS BANK(508541)
382 BERLA CH-03-004-078-001/185
() 		3303004000NRG25280520241093513 29/05/2024 rekha 3303004WL020468 rekha 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386607 REKHA BAI DHIVAR WO BANK OF BARODA(606985)
383 BERLA CH-03-004-078-001/186
() 		3303004000NRG25280520241093514 29/05/2024 Gopal 3303004WL020468 Gopal 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387104 GOPAL DHIWAR S O JET BANK OF BARODA(606985)
384 BERLA CH-03-004-078-001/186
() 		3303004000NRG25280520241093515 29/05/2024 Purendra dhiwar 3303004WL020468 Purendra dhiwar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386822 PURENDRA DHIWAR BANK OF BARODA(606985)
385 BERLA CH-03-004-078-001/188
() 		3303004000NRG25280520241093516 29/05/2024 Sharda 3303004WL020468 Sharda 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4921386610 SHARDA SAHU WO HEMAN BANK OF BARODA(606985)
386 BERLA CH-03-004-078-001/19
() 		3303004000NRG25280520241093518 29/05/2024 Ghanaram 3303004WL020468 Ghanaram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386379 GHANA RAM SAHU S O S BANK OF BARODA(606985)
387 BERLA CH-03-004-078-001/19
() 		3303004000NRG25280520241093517 29/05/2024 Rampyari 3303004WL020468 Rampyari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386714 RAMPYARI BAI SAHU W BANK OF BARODA(606985)
388 BERLA CH-03-004-078-001/190
() 		3303004000NRG25280520241093519 29/05/2024 ANJANI BAI 3303004WL020468 ANJANI BAI 00045 BARB0DBSARD 600 600 Processed 12/06/2024 4921386661 ANJNI BAI W O DEVEND BANK OF BARODA(606985)
389 BERLA CH-03-004-078-001/191
() 		3303004000NRG25280520241093520 29/05/2024 kamlesh 3303004WL020468 kamlesh 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386376 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
390 BERLA CH-03-004-078-001/191
() 		3303004000NRG25280520241093521 29/05/2024 Mona Sahu 3303004WL020468 Mona Sahu 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386658 MONA W O KAMLESH SAH BANK OF BARODA(606985)
391 BERLA CH-03-004-078-001/192
() 		3303004000NRG25280520241093522 29/05/2024 DHANESHWARI 3303004WL020468 DHANESHWARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386713 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-078-001/192
() 		3303004000NRG25280520241093523 29/05/2024 mohit 3303004WL020468 mohit 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386712 MOHIT RAM SAHU SO P BANK OF BARODA(606985)
393 BERLA CH-03-004-078-001/193
() 		3303004000NRG25280520241093524 29/05/2024 Satruhan 3303004WL020468 Satruhan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386378 SHATRUHAN GOND S O B BANK OF BARODA(606985)
394 BERLA CH-03-004-078-001/193
() 		3303004000NRG25280520241093525 29/05/2024 Sohadra 3303004WL020468 Sohadra 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386877 SOHDRA NETAM W O SHA BANK OF BARODA(606985)
395 BERLA CH-03-004-078-001/195-A
() 		3303004000NRG25280520241093526 29/05/2024 SATRUPA 3303004WL020468 SATRUPA 00045 BARB0DBSARD 750 750 Processed 12/06/2024 4921386801 SATRUPA SAHU WO SHAR BANK OF BARODA(606985)
396 BERLA CH-03-004-078-001/196
() 		3303004000NRG25280520241093527 29/05/2024 Uttara 3303004WL020468 Uttara 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386905 UTTRA BAI W O BHIKH BANK OF BARODA(606985)
397 BERLA CH-03-004-078-001/2
() 		3303004000NRG25280520241093529 29/05/2024 Jageshar 3303004WL020468 Jageshar 00045 BARB0DBSARD 150 150 Processed 12/06/2024 4921386455 JAGESWAR S O THANVAR BANK OF BARODA(606985)
398 BERLA CH-03-004-078-001/2
() 		3303004000NRG25280520241093528 29/05/2024 Paremin 3303004WL020468 Paremin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386393 PAREMIN BAI W O JAGE BANK OF BARODA(606985)
399 BERLA CH-03-004-078-001/20
() 		3303004000NRG25280520241093530 29/05/2024 HIRA BAI SAHU 3303004WL020468 HIRA BAI SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386603 HIRA BAI SAHU WO PR BANK OF BARODA(606985)
400 BERLA CH-03-004-078-001/20
() 		3303004000NRG25280520241093531 29/05/2024 KAMLESH 3303004WL020468 KAMLESH 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386450 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-078-001/20
() 		3303004000NRG25280520241093532 29/05/2024 MAHESHWARI 3303004WL020468 MAHESHWARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386809 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-078-001/200
() 		3303004000NRG25280520241093533 29/05/2024 harishchand 3303004WL020468 harishchand 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386497 HARISH CHANDRA SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-078-001/200
() 		3303004000NRG25280520241093534 29/05/2024 Lalita 3303004WL020468 Lalita 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386392 LALITA SAHU W O HARI BANK OF BARODA(606985)
404 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG25280520241093535 29/05/2024 KRISHNA KUMAR 3303004WL020468 KRISHNA KUMAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386711 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG25280520241093575 29/05/2024 TIKESHWARI 3303004WL020469 TIKESHWARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386715 TIKESHWARI SAHU DO BANK OF BARODA(606985)
406 BERLA CH-03-004-078-001/203
() 		3303004000NRG25280520241093536 29/05/2024 Dayamani 3303004WL020468 Dayamani 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386487 DAYAMANI SAHU W O RU BANK OF BARODA(606985)
407 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25280520241093538 29/05/2024 Gauri Sahu 3303004WL020468 Gauri Sahu 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386810 GAURI SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25280520241093537 29/05/2024 KAILASH 3303004WL020468 KAILASH 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386755 KAILASH KUMAR BANK OF BARODA(606985)
409 BERLA CH-03-004-078-001/205
() 		3303004000NRG25280520241093540 29/05/2024 MEHTARU 3303004WL020468 MEHTARU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386759 MEHTRU SAHU S O TIJU BANK OF BARODA(606985)
410 BERLA CH-03-004-078-001/205
() 		3303004000NRG25280520241093539 29/05/2024 Nirmala 3303004WL020468 Nirmala 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386438 NIRMALA SAHU W O MEH BANK OF BARODA(606985)
411 BERLA CH-03-004-078-001/207
() 		3303004000NRG25280520241093541 29/05/2024 Kamal 3303004WL020468 Kamal 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387110 KAMAL KUMAR SAHU S O BANK OF BARODA(606985)
412 BERLA CH-03-004-078-001/208
() 		3303004000NRG25280520241093542 29/05/2024 BHAGVANI 3303004WL020468 BHAGVANI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386561 BHAGWANI SAHU S O TI BANK OF BARODA(606985)
413 BERLA CH-03-004-078-001/21
() 		3303004000NRG25280520241093543 29/05/2024 Lekhram 3303004WL020468 Lekhram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386776 LEKHRAM SAHU SO PANC BANK OF BARODA(606985)
414 BERLA CH-03-004-078-001/210
() 		3303004000NRG25280520241093544 29/05/2024 JITENDRA DHIVAR 3303004WL020468 JITENDRA DHIVAR 00045 BARB0DBSARD 600 600 Processed 12/06/2024 4921386724 JITENDRA DHIVAR SO P BANK OF BARODA(606985)
415 BERLA CH-03-004-078-001/210
() 		3303004000NRG25280520241093545 29/05/2024 Shilochani 3303004WL020468 Shilochani 00045 BARB0DBSARD 300 300 Processed 12/06/2024 4921386645 SHILOCHANI BAI DHIWA BANK OF BARODA(606985)
416 BERLA CH-03-004-078-001/212
() 		3303004000NRG25280520241093576 29/05/2024 JITENDRA 3303004WL020469 JITENDRA 00045 BARB0DBSARD 300 300 Processed 12/06/2024 4921386454 SANT JEETENDRA DAS G BANK OF BARODA(606985)
417 BERLA CH-03-004-078-001/216
() 		3303004000NRG25280520241093547 29/05/2024 motim 3303004WL020468 motim 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386397 MOTIM BAI W O OMPRAK BANK OF BARODA(606985)
418 BERLA CH-03-004-078-001/216
() 		3303004000NRG25280520241093546 29/05/2024 OMPRAKASH 3303004WL020468 OMPRAKASH 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921387107 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-078-001/217
() 		3303004000NRG25280520241093548 29/05/2024 Jani 3303004WL020468 Jani 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386436 JANI BAI SAHU W O R BANK OF BARODA(606985)
420 BERLA CH-03-004-078-001/217
() 		3303004000NRG25280520241093549 29/05/2024 RUPESHWAR 3303004WL020468 RUPESHWAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386664 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-078-001/219-A
() 		3303004000NRG25280520241093550 29/05/2024 Ghasiram 3303004WL020468 Ghasiram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387111 GHASI RAM S O KALI BANK OF BARODA(606985)
422 BERLA CH-03-004-078-001/220
() 		3303004000NRG25280520241093551 29/05/2024 Bina kumari 3303004WL020468 Bina kumari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387112 BEENA SAHU W O BISAH BANK OF BARODA(606985)
423 BERLA CH-03-004-078-001/223
() 		3303004000NRG25280520241093553 29/05/2024 Gayatri Sahu 3303004WL020468 Gayatri Sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386821 GAYATRI DO FULCHAND UNION BANK OF INDIA(508500)
424 BERLA CH-03-004-078-001/223
() 		3303004000NRG25280520241093552 29/05/2024 Revati 3303004WL020468 Revati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386502 REWTI W O PARDESHI S BANK OF BARODA(606985)
425 BERLA CH-03-004-078-001/225
() 		3303004000NRG25280520241093554 29/05/2024 rameshreen 3303004WL020468 rameshreen 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386978 RAMESWARIN SAHU W O BANK OF BARODA(606985)
426 BERLA CH-03-004-078-001/225
() 		3303004000NRG25280520241093555 29/05/2024 Tikendra 3303004WL020468 Tikendra 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386808 TIKENDRA BANK OF BARODA(606985)
427 BERLA CH-03-004-078-001/226
() 		3303004000NRG25280520241093556 29/05/2024 anita 3303004WL020468 anita 00045 BARB0DBSARD 450 450 Processed 12/06/2024 4921386440 ANITA SAHU W O GURU BANK OF BARODA(606985)
428 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25280520241093558 29/05/2024 Bharti 3303004WL020468 Bharti 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386703 BHARTI SAHU W O BIRE BANK OF BARODA(606985)
429 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25280520241093557 29/05/2024 Birendra 3303004WL020468 Birendra 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386599 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
430 BERLA CH-03-004-078-001/23
() 		3303004000NRG25280520241093559 29/05/2024 Kailash bai 3303004WL020468 Kailash bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386388 KEALAS BAI W O KARTI BANK OF BARODA(606985)
431 BERLA CH-03-004-078-001/23
() 		3303004000NRG25280520241093560 29/05/2024 Kartik ram 3303004WL020468 Kartik ram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386452 KARTIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-078-001/235
() 		3303004000NRG25280520241093562 29/05/2024 NIRAJ 3303004WL020468 NIRAJ 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386443 NIRAJ BAI SAHU W O T BANK OF BARODA(606985)
433 BERLA CH-03-004-078-001/235
() 		3303004000NRG25280520241093561 29/05/2024 TIKENDRA 3303004WL020468 TIKENDRA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386653 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-078-001/246
() 		3303004000NRG25280520241093563 29/05/2024 Durgesh 3303004WL020468 Durgesh 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386504 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
435 BERLA CH-03-004-078-001/251
() 		3303004000NRG25280520241093564 29/05/2024 Rikhiram 3303004WL020468 Rikhiram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386491 RIKHIRAM S O CHAITRA BANK OF BARODA(606985)
436 BERLA CH-03-004-078-001/252
() 		3303004000NRG25280520241093565 29/05/2024 Narotam 3303004WL020468 Narotam 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386506 NAROTTAM S O MEHATTA BANK OF BARODA(606985)
437 BERLA CH-03-004-078-001/26
() 		3303004000NRG25280520241093577 29/05/2024 TAKHAT RAM 3303004WL020469 TAKHAT RAM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386498 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-078-001/26
() 		3303004000NRG25280520241093578 29/05/2024 Uma Bai 3303004WL020469 Uma Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386600 UMA BAI SAHU W O TAK BANK OF BARODA(606985)
439 BERLA CH-03-004-078-001/263
() 		3303004000NRG25280520241093580 29/05/2024 Maniram 3303004WL020469 Maniram 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4921386597 MANI RAM SAHU GHANA BANK OF BARODA(606985)
440 BERLA CH-03-004-078-001/263
() 		3303004000NRG25280520241093579 29/05/2024 SUKRITA 3303004WL020469 SUKRITA 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386540 SUKRITA SAHU W O MAN BANK OF BARODA(606985)
441 BERLA CH-03-004-078-001/266
() 		3303004000NRG25280520241093582 29/05/2024 Dukhiya 3303004WL020469 Dukhiya 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386770 RUKMANI SAHU WO PUNN BANK OF BARODA(606985)
442 BERLA CH-03-004-078-001/266
() 		3303004000NRG25280520241093581 29/05/2024 Punnu ram 3303004WL020469 Punnu ram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386499 PUNNU LAL S O NANDU BANK OF BARODA(606985)
443 BERLA CH-03-004-078-001/27
() 		3303004000NRG25280520241093584 29/05/2024 Pushpa 3303004WL020469 Pushpa 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386391 PUSHPA BAI W O TIKA BANK OF BARODA(606985)
444 BERLA CH-03-004-078-001/27
() 		3303004000NRG25280520241093583 29/05/2024 TIKA RAM 3303004WL020469 TIKA RAM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386390 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-078-001/270
() 		3303004000NRG25280520241093585 29/05/2024 Baisakhin 3303004WL020469 Baisakhin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386595 BAISHAKHIN W O NEELK BANK OF BARODA(606985)
446 BERLA CH-03-004-078-001/271
() 		3303004000NRG25280520241093586 29/05/2024 DEVKI 3303004WL020469 DEVKI 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386752 DEVAKI BAI WO JANAK BANK OF BARODA(606985)
447 BERLA CH-03-004-078-001/272
() 		3303004000NRG25280520241093587 29/05/2024 Gulab 3303004WL020469 Gulab 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386606 GULAB SINGH S O MAN BANK OF BARODA(606985)
448 BERLA CH-03-004-078-001/274
() 		3303004000NRG25280520241093588 29/05/2024 HIRAUNDI BAI 3303004WL020469 HIRAUNDI BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386807 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
449 BERLA CH-03-004-078-001/275
() 		3303004000NRG25280520241093590 29/05/2024 ROHIT 3303004WL020469 ROHIT 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386429 ROHIT KUMAR SAHU BANK OF BARODA(606985)
450 BERLA CH-03-004-078-001/275
() 		3303004000NRG25280520241093589 29/05/2024 SONI 3303004WL020469 SONI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386670 SONI BAI W O ROHIT S BANK OF BARODA(606985)
451 BERLA CH-03-004-078-001/277
() 		3303004000NRG25280520241093566 29/05/2024 Lalita Sahu 3303004WL020468 Lalita Sahu 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386492 LALITA SAHU W O HEML BANK OF BARODA(606985)
452 BERLA CH-03-004-078-001/29
() 		3303004000NRG25280520241093591 29/05/2024 LALITA 3303004WL020469 LALITA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386594 LALITA W O RAMESHWAR BANK OF BARODA(606985)
453 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG25280520241093592 29/05/2024 NEETA BAI 3303004WL020469 NEETA BAI 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4921386559 NITA BAI W O DALESHW BANK OF BARODA(606985)
454 BERLA CH-03-004-078-001/293
() 		3303004000NRG25280520241093593 29/05/2024 bhojram 3303004WL020469 bhojram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386725 BHOJRAM SAHU SO AMOL BANK OF BARODA(606985)
455 BERLA CH-03-004-078-001/294
() 		3303004000NRG25280520241093595 29/05/2024 HEMLATA 3303004WL020469 HEMLATA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386648 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-078-001/294
() 		3303004000NRG25280520241093594 29/05/2024 NARENDRA 3303004WL020469 NARENDRA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386604 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
457 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG25280520241093599 29/05/2024 PARDESHNIN 3303004WL020469 PARDESHNIN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386761 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-078-001/300
() 		3303004000NRG25280520241093600 29/05/2024 ROSHANI 3303004WL020469 ROSHANI 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386813 ROSHANI SAHU BANK OF BARODA(606985)
459 BERLA CH-03-004-078-001/303
() 		3303004000NRG25280520241093603 29/05/2024 SATI 3303004WL020469 SATI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386814 SATI SAHU BANK OF BARODA(606985)
460 BERLA CH-03-004-078-001/304
() 		3303004000NRG25280520241093605 29/05/2024 Fanesh 3303004WL020469 Fanesh 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386432 FANESH KUMAR SAHUS O BANK OF BARODA(606985)
461 BERLA CH-03-004-078-001/304
() 		3303004000NRG25280520241093604 29/05/2024 SOMAN 3303004WL020469 SOMAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386806 SONAM SAHU W O FANES BANK OF BARODA(606985)
462 BERLA CH-03-004-078-001/305
() 		3303004000NRG25280520241093606 29/05/2024 NEMIN 3303004WL020469 NEMIN 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386804 NEMIN BAI WO BALLU BANK OF BARODA(606985)
463 BERLA CH-03-004-078-001/307
() 		3303004000NRG25280520241093607 29/05/2024 Savitri Bai 3303004WL020469 Savitri Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386819 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-078-001/308
() 		3303004000NRG25280520241093608 29/05/2024 Jitendra Kumar Pathak 3303004WL020469 Jitendra Kumar Pathak 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387103 JETENDRA PATHAK S O BANK OF BARODA(606985)
465 BERLA CH-03-004-078-001/308
() 		3303004000NRG25280520241093609 29/05/2024 Radhika Pathak 3303004WL020469 Radhika Pathak 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386723 RADHIKA PATHAK WO JI BANK OF BARODA(606985)
466 BERLA CH-03-004-078-001/31
() 		3303004000NRG25280520241093610 29/05/2024 Baldev 3303004WL020469 Baldev 00045 BARB0DBSARD 900 900 Processed 12/06/2024 4921386898 BALDEV SAHU BANK OF BARODA(606985)
467 BERLA CH-03-004-078-001/31
() 		3303004000NRG25280520241093611 29/05/2024 Bimla 3303004WL020469 Bimla 00045 BARB0DBSARD 900 900 Processed 12/06/2024 4921386899 BIMLA BAI SAHU W O B BANK OF BARODA(606985)
468 BERLA CH-03-004-078-001/310
() 		3303004000NRG25280520241093612 29/05/2024 DEVKI 3303004WL020469 DEVKI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386592 DEVKI SAHU BANK OF BARODA(606985)
469 BERLA CH-03-004-078-001/311
() 		3303004000NRG25280520241093613 29/05/2024 Chandani 3303004WL020469 Chandani 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386503 CHANDANI W O DHANESH BANK OF BARODA(606985)
470 BERLA CH-03-004-078-001/312
() 		3303004000NRG25280520241093567 29/05/2024 Jamna Sahu 3303004WL020468 Jamna Sahu 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386757 JAMNA SAHU BANK OF BARODA(606985)
471 BERLA CH-03-004-078-001/312
() 		3303004000NRG25280520241093568 29/05/2024 Sanat Kumar 3303004WL020468 Sanat Kumar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386769 SANAT KUMAR SO RAMSA BANK OF BARODA(606985)
472 BERLA CH-03-004-078-001/33
() 		3303004000NRG25280520241093615 29/05/2024 Bhagyavan 3303004WL020469 Bhagyavan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386655 BHAGYWAN SAHU BANK OF BARODA(606985)
473 BERLA CH-03-004-078-001/33
() 		3303004000NRG25280520241093614 29/05/2024 Rajkumari 3303004WL020469 Rajkumari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386699 RAJKUMARI W O JETHUR BANK OF BARODA(606985)
474 BERLA CH-03-004-078-001/35
() 		3303004000NRG25280520241093616 29/05/2024 Chopi 3303004WL020469 Chopi 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386490 CHAUPI BAI SAHU W O BANK OF BARODA(606985)
475 BERLA CH-03-004-078-001/37
() 		3303004000NRG25280520241093617 29/05/2024 krishan 3303004WL020469 krishan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386505 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
476 BERLA CH-03-004-078-001/37
() 		3303004000NRG25280520241093618 29/05/2024 siva 3303004WL020469 siva 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386377 SHIVA RAM SAHU BANK OF BARODA(606985)
477 BERLA CH-03-004-078-001/37
() 		3303004000NRG25280520241093619 29/05/2024 SUNITA 3303004WL020469 SUNITA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386775 SUNTTA SAHU WO SHIVA BANK OF BARODA(606985)
478 BERLA CH-03-004-078-001/37
() 		3303004000NRG25280520241093620 29/05/2024 Tularam Sahu 3303004WL020469 Tularam Sahu 00045 BARB0DBSARD 600 600 Processed 12/06/2024 4921386766 TULARAM SAHU SO KART BANK OF BARODA(606985)
479 BERLA CH-03-004-078-001/39
() 		3303004000NRG25280520241093621 29/05/2024 Aarit 3303004WL020469 Aarit 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386605 ARATI BAI SAHU BANK OF BARODA(606985)
480 BERLA CH-03-004-078-001/4
() 		3303004000NRG25280520241093622 29/05/2024 Khemin Bai 3303004WL020469 Khemin Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386659 Mrs. KHEMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-078-001/40
() 		3303004000NRG25280520241093623 29/05/2024 Chunuram 3303004WL020469 Chunuram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386488 CHUNU RAM SAHU S O B BANK OF BARODA(606985)
482 BERLA CH-03-004-078-001/40
() 		3303004000NRG25280520241093624 29/05/2024 rampyari 3303004WL020469 rampyari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386444 RAMPARYARI SAHU W O BANK OF BARODA(606985)
483 BERLA CH-03-004-078-001/42
() 		3303004000NRG25280520241093625 29/05/2024 RAJESHWARI 3303004WL020469 RAJESHWARI 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921386811 RAJESHVARI SAHU BANK OF BARODA(606985)
484 BERLA CH-03-004-078-001/43
() 		3303004000NRG25280520241093626 29/05/2024 Dileep 3303004WL020469 Dileep 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387105 DILIP SAHU S O NANKU BANK OF BARODA(606985)
485 BERLA CH-03-004-078-001/43
() 		3303004000NRG25280520241093627 29/05/2024 Dujbai 3303004WL020469 Dujbai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386880 DUJBATI SAHU W O DEE BANK OF BARODA(606985)
486 BERLA CH-03-004-078-001/44
() 		3303004000NRG25280520241093629 29/05/2024 manhar 3303004WL020469 manhar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386663 MANHARAN S O DUKHIT BANK OF BARODA(606985)
487 BERLA CH-03-004-078-001/44
() 		3303004000NRG25280520241093628 29/05/2024 Shanti bai 3303004WL020469 Shanti bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386389 SHANTI BAI W O MANHA BANK OF BARODA(606985)
488 BERLA CH-03-004-078-001/45
() 		3303004000NRG25280520241093630 29/05/2024 TIKESHWARI 3303004WL020469 TIKESHWARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386616 TIKESHWARI SAHU WO T BANK OF BARODA(606985)
489 BERLA CH-03-004-078-001/45
() 		3303004000NRG25280520241093631 29/05/2024 TRILOCHAN 3303004WL020469 TRILOCHAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386596 TILOCHAN SAHU RAMCHA BANK OF BARODA(606985)
490 BERLA CH-03-004-078-001/46
() 		3303004000NRG25280520241093634 29/05/2024 Dukalhin 3303004WL020469 Dukalhin 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386667 DUKALAHIN BAI SAHU BANK OF BARODA(606985)
491 BERLA CH-03-004-078-001/46
() 		3303004000NRG25280520241093633 29/05/2024 JOSHI RAM SAHU 3303004WL020469 JOSHI RAM SAHU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387108 JOSHI RAM S O SHOBHA BANK OF BARODA(606985)
492 BERLA CH-03-004-078-001/46
() 		3303004000NRG25280520241093632 29/05/2024 Shobharam 3303004WL020469 Shobharam 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387134 SHOBHA RAM SAHU S O BANK OF BARODA(606985)
493 BERLA CH-03-004-078-001/47
() 		3303004000NRG25280520241093635 29/05/2024 jediya 3303004WL020469 jediya 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386399 JETHIYA BAI W O GOWA BANK OF BARODA(606985)
494 BERLA CH-03-004-078-001/47
() 		3303004000NRG25280520241093637 29/05/2024 MALTI 3303004WL020469 MALTI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386486 MALTI SAHU W O SANT BANK OF BARODA(606985)
495 BERLA CH-03-004-078-001/47
() 		3303004000NRG25280520241093636 29/05/2024 SANTOSH KUMAR 3303004WL020469 SANTOSH KUMAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386763 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
496 BERLA CH-03-004-078-001/49
() 		3303004000NRG25280520241093638 29/05/2024 Amrikabai 3303004WL020469 Amrikabai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386710 AMRIKA YADAV W O NAT BANK OF BARODA(606985)
497 BERLA CH-03-004-078-001/49
() 		3303004000NRG25280520241093639 29/05/2024 CHANDVIJAY YADAV 3303004WL020469 CHANDVIJAY YADAV 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386768 CHANDRAVIJAY SO BABL BANK OF BARODA(606985)
498 BERLA CH-03-004-078-001/5
() 		3303004000NRG25280520241093640 29/05/2024 Saraswati 3303004WL020469 Saraswati 00045 BARB0DBSARD 300 300 Processed 12/06/2024 4921386538 SARSAWTI BAI W O BHA BANK OF BARODA(606985)
499 BERLA CH-03-004-078-001/51
() 		3303004000NRG25280520241093641 29/05/2024 Saraswati 3303004WL020469 Saraswati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386875 SARASWATI SAHU W O S BANK OF BARODA(606985)
500 BERLA CH-03-004-078-001/51
() 		3303004000NRG25280520241093642 29/05/2024 TAMESHWAR 3303004WL020469 TAMESHWAR 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386496 TAMESHWAR SAHU S O S BANK OF BARODA(606985)
501 BERLA CH-03-004-078-001/54
() 		3303004000NRG25280520241093643 29/05/2024 ENDRANI 3303004WL020469 ENDRANI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386709 ENDRANI W O BABU LAL BANK OF BARODA(606985)
502 BERLA CH-03-004-078-001/55
() 		3303004000NRG25280520241093644 29/05/2024 Ahilya 3303004WL020469 Ahilya 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386902 AHILIYA BAI SAHU W O BANK OF BARODA(606985)
503 BERLA CH-03-004-078-001/57
() 		3303004000NRG25280520241093646 29/05/2024 doulat 3303004WL020469 doulat 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387101 Mr. DAULAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-078-001/57
() 		3303004000NRG25280520241093645 29/05/2024 SANGEETA 3303004WL020469 SANGEETA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386611 SANGITA SAHU WO DAUL BANK OF BARODA(606985)
505 BERLA CH-03-004-078-001/58
() 		3303004000NRG25280520241093570 29/05/2024 Bisavantin Bai Sahu 3303004WL020468 Bisavantin Bai Sahu 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921387102 BISVANTIN BAI SAHU W BANK OF BARODA(606985)
506 BERLA CH-03-004-078-001/59
() 		3303004000NRG25280520241093647 29/05/2024 Maheshvari 3303004WL020469 Maheshvari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386375 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
507 BERLA CH-03-004-078-001/59
() 		3303004000NRG25280520241093648 29/05/2024 Mukesh 3303004WL020469 Mukesh 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386906 MUKESH KUMAR SAHU S BANK OF BARODA(606985)
508 BERLA CH-03-004-078-001/6
() 		3303004000NRG25280520241093649 29/05/2024 Bhuvan 3303004WL020469 Bhuvan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386669 BHUVAN LAL SAHU SO BANK OF BARODA(606985)
509 BERLA CH-03-004-078-001/6
() 		3303004000NRG25280520241093650 29/05/2024 PYARI 3303004WL020469 PYARI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386816 PYARI BAI SAHU WO B BANK OF BARODA(606985)
510 BERLA CH-03-004-078-001/60
() 		3303004000NRG25280520241093651 29/05/2024 Panchuram 3303004WL020469 Panchuram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386861 PANCHU RAM SAHU S O BANK OF BARODA(606985)
511 BERLA CH-03-004-078-001/60
() 		3303004000NRG25280520241093653 29/05/2024 SAMARU 3303004WL020469 SAMARU 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386756 SAMARU SAHU SO PANCH BANK OF BARODA(606985)
512 BERLA CH-03-004-078-001/60
() 		3303004000NRG25280520241093652 29/05/2024 Yashoda 3303004WL020469 Yashoda 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386862 DASHODA BAI SAHU W O BANK OF BARODA(606985)
513 BERLA CH-03-004-078-001/61
() 		3303004000NRG25280520241093654 29/05/2024 DANIRAM 3303004WL020469 DANIRAM 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386509 DANIRAM SAHU BANK OF BARODA(606985)
514 BERLA CH-03-004-078-001/64
() 		3303004000NRG25280520241093655 29/05/2024 Aghaniya 3303004WL020469 Aghaniya 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386387 AGHANIYA BAI W O BAR BANK OF BARODA(606985)
515 BERLA CH-03-004-078-001/64
() 		3303004000NRG25280520241093656 29/05/2024 Baratu ram 3303004WL020469 Baratu ram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386718 BARATU RAM SAHU SO BANK OF BARODA(606985)
516 BERLA CH-03-004-078-001/65
() 		3303004000NRG25280520241093657 29/05/2024 Kamal Bai 3303004WL020469 Kamal Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386704 KAMLA BAI SAHU W O S BANK OF BARODA(606985)
517 BERLA CH-03-004-078-001/65
() 		3303004000NRG25280520241093658 29/05/2024 RAJENDRA 3303004WL020469 RAJENDRA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386719 RAJENDRA SAHU BANK OF BARODA(606985)
518 BERLA CH-03-004-078-001/66
() 		3303004000NRG25280520241093660 29/05/2024 Jamvant 3303004WL020469 Jamvant 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386442 JAMBAI SAHU W O SHAT BANK OF BARODA(606985)
519 BERLA CH-03-004-078-001/66
() 		3303004000NRG25280520241093659 29/05/2024 shatruhan 3303004WL020469 shatruhan 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386489 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
520 BERLA CH-03-004-078-001/67
() 		3303004000NRG25280520241093661 29/05/2024 manoj 3303004WL020469 manoj 00045 BARB0DBSARD 1200 1200 Processed 12/06/2024 4921386495 MANOJ KUMAR SHARMA S BANK OF BARODA(606985)
521 BERLA CH-03-004-078-001/68
() 		3303004000NRG25280520241093571 29/05/2024 Tijiya bai 3303004WL020468 Tijiya bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386865 TIJIYA BAI YADAV W O BANK OF BARODA(606985)
522 BERLA CH-03-004-078-001/69
() 		3303004000NRG25280520241093663 29/05/2024 lata 3303004WL020469 lata 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386706 LATA BAI SAHU W O LO BANK OF BARODA(606985)
523 BERLA CH-03-004-078-001/69
() 		3303004000NRG25280520241093662 29/05/2024 Lokesh Kumar 3303004WL020469 Lokesh Kumar 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386705 LOKES KUMAR SAHU S O BANK OF BARODA(606985)
524 BERLA CH-03-004-078-001/7
() 		3303004000NRG25280520241093665 29/05/2024 Fekan bai 3303004WL020469 Fekan bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386401 PHAITKAN BAI W O GAU BANK OF BARODA(606985)
525 BERLA CH-03-004-078-001/7
() 		3303004000NRG25280520241093664 29/05/2024 Govkaran 3303004WL020469 Govkaran 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386400 GAUKARAN S O BISOHA BANK OF BARODA(606985)
526 BERLA CH-03-004-078-001/7
() 		3303004000NRG25280520241093666 29/05/2024 PRABHA 3303004WL020469 PRABHA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386760 PRABHA SAHU WO RAMES BANK OF BARODA(606985)
527 BERLA CH-03-004-078-001/71
() 		3303004000NRG25280520241093667 29/05/2024 Thagiya Bai 3303004WL020469 Thagiya Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386384 THAGIYA BAI W O LIKH BANK OF BARODA(606985)
528 BERLA CH-03-004-078-001/72
() 		3303004000NRG25280520241093668 29/05/2024 Janki 3303004WL020469 Janki 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386394 JANKI BAI SAHU WO LE BANK OF BARODA(606985)
529 BERLA CH-03-004-078-001/74
() 		3303004000NRG25280520241093669 29/05/2024 Udal ram 3303004WL020469 Udal ram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387106 UDALRAM SAHU BANK OF BARODA(606985)
530 BERLA CH-03-004-078-001/76
() 		3303004000NRG25280520241093670 29/05/2024 TIHARU RAM 3303004WL020469 TIHARU RAM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386431 TIHARU SAHU S O BISO BANK OF BARODA(606985)
531 BERLA CH-03-004-078-001/77
() 		3303004000NRG25280520241093671 29/05/2024 champa 3303004WL020469 champa 00045 BARB0DBSARD 450 450 Processed 12/06/2024 4921386560 CHAMPA BAI W O PAPPU BANK OF BARODA(606985)
532 BERLA CH-03-004-078-001/78
() 		3303004000NRG25280520241093672 29/05/2024 PUSAU RAM 3303004WL020469 PUSAU RAM 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386434 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BERLA CH-03-004-078-001/78
() 		3303004000NRG25280520241093673 29/05/2024 REKHA BAI 3303004WL020469 REKHA BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386430 REKHA BAI W O PUSOU BANK OF BARODA(606985)
534 BERLA CH-03-004-078-001/79
() 		3303004000NRG25280520241093674 29/05/2024 DULARI BAI 3303004WL020469 DULARI BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386650 DULARI BAI WO CHANNU BANK OF BARODA(606985)
535 BERLA CH-03-004-078-001/8
() 		3303004000NRG25280520241093675 29/05/2024 Mehattar Ram 3303004WL020469 Mehattar Ram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386772 MEHATTAR SAHU SO NAR BANK OF BARODA(606985)
536 BERLA CH-03-004-078-001/8
() 		3303004000NRG25280520241093676 29/05/2024 Seeta Bai 3303004WL020469 Seeta Bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386563 SEETA W O MEHATTAR S BANK OF BARODA(606985)
537 BERLA CH-03-004-078-001/80
() 		3303004000NRG25280520241093678 29/05/2024 Banshi 3303004WL020469 Banshi 00045 BARB0DBSARD 750 750 Processed 12/06/2024 4921386539 Mr. BANSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BERLA CH-03-004-078-001/80
() 		3303004000NRG25280520241093677 29/05/2024 Bimala Bai 3303004WL020469 Bimala Bai 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386803 BIMLA BAI W O BANSH BANK OF BARODA(606985)
539 BERLA CH-03-004-078-001/81
() 		3303004000NRG25280520241093680 29/05/2024 Ballu 3303004WL020469 Ballu 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386396 SEWTI BAI SAHU W O D BANK OF BARODA(606985)
540 BERLA CH-03-004-078-001/81
() 		3303004000NRG25280520241093679 29/05/2024 Sushila 3303004WL020469 Sushila 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386395 DERHA SAHU BANK OF BARODA(606985)
541 BERLA CH-03-004-078-001/82-A
() 		3303004000NRG25280520241093681 29/05/2024 KAMAL NARAYAN 3303004WL020469 KAMAL NARAYAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386493 Mr. KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-078-001/83
() 		3303004000NRG25280520241093682 29/05/2024 Balram 3303004WL020469 Balram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386451 BALRAM SAHU S O HARI BANK OF BARODA(606985)
543 BERLA CH-03-004-078-001/83
() 		3303004000NRG25280520241093683 29/05/2024 Bhojram 3303004WL020469 Bhojram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386754 BHOJRAM SAHU SO HARI BANK OF BARODA(606985)
544 BERLA CH-03-004-078-001/84
() 		3303004000NRG25280520241093685 29/05/2024 JANKI 3303004WL020469 JANKI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386507 JANKI DEVI SAHU BANK OF BARODA(606985)
545 BERLA CH-03-004-078-001/84
() 		3303004000NRG25280520241093684 29/05/2024 SAVITRI BAI 3303004WL020469 SAVITRI BAI 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386380 SAVITRI SAHU W O LAL BANK OF BARODA(606985)
546 BERLA CH-03-004-078-001/86
() 		3303004000NRG25280520241093687 29/05/2024 Bhagvati 3303004WL020469 Bhagvati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386501 BHAGBATI W O SANT RA BANK OF BARODA(606985)
547 BERLA CH-03-004-078-001/86
() 		3303004000NRG25280520241093686 29/05/2024 Santram 3303004WL020469 Santram 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386500 SANTRAM SAPHA S O BH BANK OF BARODA(606985)
548 BERLA CH-03-004-078-001/87
() 		3303004000NRG25280520241093688 29/05/2024 Premlal 3303004WL020469 Premlal 00045 BARB0DBSARD 600 600 Processed 12/06/2024 4921386818 PREMLAL SO DASHRU DH BANK OF BARODA(606985)
549 BERLA CH-03-004-078-001/87
() 		3303004000NRG25280520241093689 29/05/2024 Pushpa bai 3303004WL020469 Pushpa bai 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386646 PUSHPA BAI WO PREM L BANK OF BARODA(606985)
550 BERLA CH-03-004-078-001/9
() 		3303004000NRG25280520241093692 29/05/2024 godavari 3303004WL020469 godavari 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386805 GODAWRI BAI SAHU W O BANK OF BARODA(606985)
551 BERLA CH-03-004-078-001/9
() 		3303004000NRG25280520241093690 29/05/2024 rambagas 3303004WL020469 rambagas 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921387109 Mrs. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 BERLA CH-03-004-078-001/90
() 		3303004000NRG25280520241093572 29/05/2024 Dukhiya Yadav 3303004WL020468 Dukhiya Yadav 00045 BARB0DBSARD 1050 1050 Processed 12/06/2024 4921387100 DUKHIYA YADAV BANK OF BARODA(606985)
553 BERLA CH-03-004-078-001/91
() 		3303004000NRG25280520241093693 29/05/2024 MANHARAN 3303004WL020469 MANHARAN 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386647 MANHARAN SAHU S O CH BANK OF BARODA(606985)
554 BERLA CH-03-004-078-001/91
() 		3303004000NRG25280520241093694 29/05/2024 Munni 3303004WL020469 Munni 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386484 MUNI SAHU W O MANHAN BANK OF BARODA(606985)
555 BERLA CH-03-004-078-001/92
() 		3303004000NRG25280520241093695 29/05/2024 Sarswati 3303004WL020469 Sarswati 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386777 SARSWATI SAHU WO MAN BANK OF BARODA(606985)
556 BERLA CH-03-004-078-001/93
() 		3303004000NRG25280520241093696 29/05/2024 Keja bai 3303004WL020469 Keja bai 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386593 KEJA W O AAJURAM BANK OF BARODA(606985)
557 BERLA CH-03-004-078-001/94
() 		3303004000NRG25280520241093697 29/05/2024 Jamuna 3303004WL020469 Jamuna 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386665 JAMUNA BAI SAHU WO BANK OF BARODA(606985)
558 BERLA CH-03-004-078-001/95
() 		3303004000NRG25280520241093698 29/05/2024 Kamla 3303004WL020469 Kamla 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386445 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
559 BERLA CH-03-004-078-001/97
() 		3303004000NRG25280520241093699 29/05/2024 LALITA 3303004WL020469 LALITA 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386817 LALITA BANK OF BARODA(606985)
560 BERLA CH-03-004-078-001/98
() 		3303004000NRG25280520241093700 29/05/2024 Gopi 3303004WL020469 Gopi 00045 BARB0DBSARD 1500 1500 Processed 12/06/2024 4921386649 GOPI DHIWAR SO JETHU BANK OF BARODA(606985)
561 BERLA CH-03-004-078-001/98
() 		3303004000NRG25280520241093701 29/05/2024 KIRAN 3303004WL020469 KIRAN 00045 BARB0DBSARD 1350 1350 Processed 12/06/2024 4921386612 KIRAN DHIWAR WO GOLU BANK OF BARODA(606985)
SubTotal 359550 359550
562 BERLA CH-03-004-073-001/286
() 		3303004000NRG25280520241088643 29/05/2024 SHAKUN 3303004WL020380 SHAKUN 00045 BARB0KUMHAR 1458 1458 Processed 12/06/2024 4921387081 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 1458 1458
563 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25280520241088559 29/05/2024 KAVITA 3303004WL020380 KAVITA 00078 CNRB0005305 1458 1458 Processed 12/06/2024 4921386406 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
564 BERLA CH-03-004-073-001/134
() 		3303004000NRG25280520241088566 29/05/2024 SOHADRA BAI 3303004WL020380 SOHADRA BAI 00078 CNRB0005305 1215 1215 Processed 12/06/2024 4921387115 SOHADRA SAHU CANARA BANK(508532)
565 BERLA CH-03-004-073-001/180
() 		3303004000NRG25280520241088596 29/05/2024 GEETA BAI 3303004WL020380 GEETA BAI 00078 CNRB0005305 1458 1458 Processed 12/06/2024 4921387083 GITABAI NISHAD CANARA BANK(508532)
566 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25280520241088606 29/05/2024 LEELA 3303004WL020380 LEELA 00078 CNRB0005305 1458 1458 Processed 12/06/2024 4921386407 LEELA NIRMALKAR CANARA BANK(508532)
SubTotal 5589 5589
567 BERLA CH-03-004-073-001/16
() 		3303004000NRG25280520241088584 29/05/2024 MAHESH KUMAR 3303004WL020380 MAHESH KUMAR 00089 CBIN0280802 1458 1458 Processed 12/06/2024 4921387114 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
568 BERLA CH-03-004-073-001/259
() 		3303004000NRG25280520241088635 29/05/2024 Krishna Vishwakarma 3303004WL020380 Krishna Vishwakarma 00093 CRGB0000702 972 972 Processed 12/06/2024 4921386738 KRISHNA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-073-001/27-A
() 		3303004000NRG25280520241088639 29/05/2024 Sunita Sahu 3303004WL020380 Sunita Sahu 00093 CRGB0000702 1458 1458 Processed 12/06/2024 4921386736 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-073-001/315
() 		3303004000NRG25280520241088654 29/05/2024 Kaushliya 3303004WL020380 Kaushliya 00093 CRGB0000702 972 972 Processed 12/06/2024 4921386737 Mrs. KOUSHILYA W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
571 BERLA CH-03-004-022-001/113-B
() 		3303004000NRG25280520241082541 29/05/2024 phaguwa 3303004WL020279 phaguwa 00093 CRGB0008102 960 960 Processed 12/06/2024 4921386793 FAGUWA YADAV HATPAN BANK OF BARODA(606985)
572 BERLA CH-03-004-022-001/176-A
() 		3303004000NRG25280520241085500 29/05/2024 USHA SAHU 3303004WL020322 USHA SAHU 00093 CRGB0008102 980 980 Processed 12/06/2024 4921386795 USHA SAHU BANK OF BARODA(606985)
573 BERLA CH-03-004-022-002/156
() 		3303004000NRG25280520241085627 29/05/2024 DILESHWARI 3303004WL020322 DILESHWARI 00093 CRGB0008102 980 980 Processed 12/06/2024 4921386794 DILESVARIBAI HUS RAM BANK OF BARODA(606985)
574 BERLA CH-03-004-022-002/28-A
() 		3303004000NRG25280520241085643 29/05/2024 SEETA 3303004WL020322 SEETA 00093 CRGB0008102 980 980 Processed 12/06/2024 4921386872 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-022-002/9-A
() 		3303004000NRG25280520241085697 29/05/2024 Bhuneswari 3303004WL020322 Bhuneswari 00093 CRGB0008102 980 980 Rejected 12/06/2024 4921386519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 BERLA CH-03-004-073-001/259
() 		3303004000NRG25280520241088634 29/05/2024 Urwashi Vishwakarma 3303004WL020380 Urwashi Vishwakarma 00093 CRGB0008102 972 972 Processed 12/06/2024 4921386734 Mrs. URWASHIBAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-073-001/330-A
() 		3303004000NRG25280520241088666 29/05/2024 Durga Bai Sahu 3303004WL020380 Durga Bai Sahu 00093 CRGB0008102 729 729 Processed 12/06/2024 4921386726 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-078-001/137
() 		3303004000NRG25280520241093467 29/05/2024 Sandhaya 3303004WL020468 Sandhaya 00093 CRGB0008102 1350 1350 Processed 12/06/2024 4921386864 SANDHYA SEN WO RAMKU BANK OF BARODA(606985)
579 BERLA CH-03-004-078-001/9
() 		3303004000NRG25280520241093691 29/05/2024 Maheshvari 3303004WL020469 Maheshvari 00093 CRGB0008102 1500 1500 Processed 12/06/2024 4921387007 MAHESHWARI BAI W O BANK OF BARODA(606985)
SubTotal 9431 9431
580 BERLA CH-03-004-073-001/102
() 		3303004000NRG25280520241088546 29/05/2024 Shankar 3303004WL020380 Shankar 00093 CRGB0008156 243 243 Processed 12/06/2024 4921386674 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-073-001/108
() 		3303004000NRG25280520241088549 29/05/2024 HIROUMOUTI BAI 3303004WL020380 HIROUMOUTI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386530 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-073-001/110
() 		3303004000NRG25280520241088550 29/05/2024 KHELAVAN 3303004WL020380 KHELAVAN 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387077 Mr. KHILAVAN S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-073-001/112
() 		3303004000NRG25280520241088551 29/05/2024 YASHODA BAI 3303004WL020380 YASHODA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386675 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-073-001/117
() 		3303004000NRG25280520241088554 29/05/2024 Hichhya 3303004WL020380 Hichhya 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386676 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-073-001/120
() 		3303004000NRG25280520241088556 29/05/2024 Ansuiya 3303004WL020380 Ansuiya 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386729 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-073-001/122
() 		3303004000NRG25280520241088557 29/05/2024 DEVKUNVAR BAI 3303004WL020380 DEVKUNVAR BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386672 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25280520241088558 29/05/2024 SATVANTIN 3303004WL020380 SATVANTIN 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386414 Mrs. SATVANTIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-073-001/131
() 		3303004000NRG25280520241088564 29/05/2024 Sohdra Bai 3303004WL020380 Sohdra Bai 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387064 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-073-001/132
() 		3303004000NRG25280520241088565 29/05/2024 SAROJ BAI 3303004WL020380 SAROJ BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387065 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-073-001/138
() 		3303004000NRG25280520241088567 29/05/2024 MEENA BAI 3303004WL020380 MEENA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386644 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-073-001/146
() 		3303004000NRG25280520241088571 29/05/2024 CHHATRAM 3303004WL020380 CHHATRAM 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387071 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-073-001/146
() 		3303004000NRG25280520241088572 29/05/2024 SAKUN BAI 3303004WL020380 SAKUN BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387070 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-073-001/148-B
() 		3303004000NRG25280520241088573 29/05/2024 LATA BAI 3303004WL020380 LATA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386688 Mrs. LATABAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-073-001/150-A
() 		3303004000NRG25280520241088577 29/05/2024 Sube Lal Sahu 3303004WL020380 Sube Lal Sahu 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4921386697 Mr. SUBELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 BERLA CH-03-004-073-001/151
() 		3303004000NRG25280520241088578 29/05/2024 BALRAM VERMA 3303004WL020380 BALRAM VERMA 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387060 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-073-001/154
() 		3303004000NRG25280520241088580 29/05/2024 CHHAGAN LAL 3303004WL020380 CHHAGAN LAL 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387119 CHHAGAN LAL SAHU IDBI BANK(607095)
597 BERLA CH-03-004-073-001/154
() 		3303004000NRG25280520241088581 29/05/2024 LATABAI 3303004WL020380 LATABAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387116 Mrs. LATA BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-073-001/156
() 		3303004000NRG25280520241088583 29/05/2024 PAREMEEN BAI 3303004WL020380 PAREMEEN BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386673 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-073-001/16
() 		3303004000NRG25280520241088585 29/05/2024 RAJKUMARI BAI 3303004WL020380 RAJKUMARI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387082 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-073-001/160
() 		3303004000NRG25280520241088586 29/05/2024 NANDANI BAI 3303004WL020380 NANDANI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387063 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-073-001/163
() 		3303004000NRG25280520241088587 29/05/2024 VISHNU KUMAR 3303004WL020380 VISHNU KUMAR 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386643 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-073-001/165
() 		3303004000NRG25280520241088589 29/05/2024 GANGA BAI 3303004WL020380 GANGA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386625 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-073-001/178
() 		3303004000NRG25280520241088592 29/05/2024 HEERA BAI 3303004WL020380 HEERA BAI 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4921387075 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-073-001/18
() 		3303004000NRG25280520241088595 29/05/2024 GANGA BAI 3303004WL020380 GANGA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386412 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG25280520241088597 29/05/2024 Dasoda bai 3303004WL020380 Dasoda bai 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386411 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-073-001/190
() 		3303004000NRG25280520241088599 29/05/2024 DUKALHIN 3303004WL020380 DUKALHIN 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386476 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-073-001/194
() 		3303004000NRG25280520241088601 29/05/2024 TAKESHAVAR 3303004WL020380 TAKESHAVAR 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387067 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-073-001/197
() 		3303004000NRG25280520241088603 29/05/2024 LATA 3303004WL020380 LATA 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386631 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-073-001/197
() 		3303004000NRG25280520241088602 29/05/2024 SANTOSH 3303004WL020380 SANTOSH 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387062 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG25280520241088605 29/05/2024 TANAK 3303004WL020380 TANAK 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386357 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-073-001/200
() 		3303004000NRG25280520241088607 29/05/2024 KUMARI 3303004WL020380 KUMARI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387069 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-073-001/208
() 		3303004000NRG25280520241088614 29/05/2024 MEERA 3303004WL020380 MEERA 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386356 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-073-001/210
() 		3303004000NRG25280520241088616 29/05/2024 MANBHOUTI 3303004WL020380 MANBHOUTI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387079 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-073-001/220
() 		3303004000NRG25280520241088621 29/05/2024 KUSHUM 3303004WL020380 KUSHUM 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387117 Mrs. KUSHUMBAI YADU GIRAWAR YADU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-073-001/230
() 		3303004000NRG25280520241088627 29/05/2024 SAROJ 3303004WL020380 SAROJ 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4921387118 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-073-001/245
() 		3303004000NRG25280520241088632 29/05/2024 SUSHIL APATIL 3303004WL020380 SUSHIL APATIL 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386689 Mrs. SUSHILA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BERLA CH-03-004-073-001/260
() 		3303004000NRG25280520241088637 29/05/2024 Tukeshwari Chandrakar 3303004WL020380 Tukeshwari Chandrakar 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386730 Mrs. TUKESHWARI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-073-001/260
() 		3303004000NRG25280520241088636 29/05/2024 USHA 3303004WL020380 USHA 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387073 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-073-001/275
() 		3303004000NRG25280520241088640 29/05/2024 Yogeshwari 3303004WL020380 Yogeshwari 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386413 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-073-001/28
() 		3303004000NRG25280520241088641 29/05/2024 CHHNNURAM 3303004WL020380 CHHNNURAM 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387133 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-073-001/290
() 		3303004000NRG25280520241088644 29/05/2024 ROSHNI BAI 3303004WL020380 ROSHNI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387121 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-073-001/30
() 		3303004000NRG25280520241088647 29/05/2024 SAVITA BAI 3303004WL020380 SAVITA BAI 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4921387127 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-073-001/309-A
() 		3303004000NRG25280520241088651 29/05/2024 SANTOSHI 3303004WL020380 SANTOSHI 00093 CRGB0008156 972 972 Processed 12/06/2024 4921386698 Mrs. SANTOSHIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-073-001/312
() 		3303004000NRG25280520241088653 29/05/2024 MOJEE RAM NISHAD 3303004WL020380 MOJEE RAM NISHAD 00093 CRGB0008156 972 972 Processed 12/06/2024 4921387013 MAUJI RAM NISHAD ICICI BANK LTD(508534)
625 BERLA CH-03-004-073-001/316
() 		3303004000NRG25280520241088655 29/05/2024 TEKRAM SAHU 3303004WL020380 TEKRAM SAHU 00093 CRGB0008156 972 972 Processed 12/06/2024 4921387086 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-073-001/319
() 		3303004000NRG25280520241088658 29/05/2024 HORILAL 3303004WL020380 HORILAL 00093 CRGB0008156 972 972 Processed 12/06/2024 4921387068 HORILAL SAHU IDBI BANK(607095)
627 BERLA CH-03-004-073-001/319
() 		3303004000NRG25280520241088659 29/05/2024 Nomin Sahu 3303004WL020380 Nomin Sahu 00093 CRGB0008156 972 972 Processed 12/06/2024 4921386478 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG25280520241088660 29/05/2024 Sunita Sahu 3303004WL020380 Sunita Sahu 00093 CRGB0008156 972 972 Processed 12/06/2024 4921386410 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25280520241088665 29/05/2024 gainda 3303004WL020380 gainda 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386354 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25280520241088664 29/05/2024 SAGABATI BAI 3303004WL020380 SAGABATI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386355 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-073-001/34
() 		3303004000NRG25280520241088669 29/05/2024 INDRA BAI 3303004WL020380 INDRA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386677 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-073-001/344
() 		3303004000NRG25280520241088670 29/05/2024 Radika 3303004WL020380 Radika 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387076 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-073-001/345
() 		3303004000NRG25280520241088671 29/05/2024 Tikeshwari 3303004WL020380 Tikeshwari 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387031 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-073-001/349
() 		3303004000NRG25280520241088674 29/05/2024 Leela Bai Sahu 3303004WL020380 Leela Bai Sahu 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386687 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-073-001/35
() 		3303004000NRG25280520241088676 29/05/2024 ENDU BAI 3303004WL020380 ENDU BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387131 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-073-001/35
() 		3303004000NRG25280520241088675 29/05/2024 GANGOTRI BAI 3303004WL020380 GANGOTRI BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387066 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-073-001/37
() 		3303004000NRG25280520241088680 29/05/2024 KAMLA BAI 3303004WL020380 KAMLA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387061 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-073-001/40
() 		3303004000NRG25280520241088684 29/05/2024 Khomin 3303004WL020380 Khomin 00093 CRGB0008156 1215 1215 Processed 12/06/2024 4921387074 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-073-001/41
() 		3303004000NRG25280520241088686 29/05/2024 SHYAMA BAI 3303004WL020380 SHYAMA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386633 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 BERLA CH-03-004-073-001/42
() 		3303004000NRG25280520241088688 29/05/2024 Madhu 3303004WL020380 Madhu 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387120 MS MADHU BAI STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-073-001/44
() 		3303004000NRG25280520241088689 29/05/2024 maheshiya bai 3303004WL020380 maheshiya bai 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387072 Mrs. MAHESHIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-073-001/44
() 		3303004000NRG25280520241088690 29/05/2024 Nohar 3303004WL020380 Nohar 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921386477 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-073-001/46
() 		3303004000NRG25280520241088691 29/05/2024 kodiya 3303004WL020380 kodiya 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4921387078 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-073-001/47
() 		3303004000NRG25280520241088692 29/05/2024 Ramshila Sahu 3303004WL020380 Ramshila Sahu 00093 CRGB0008156 972 972 Processed 12/06/2024 4921386728 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
SubTotal 88938 88938
645 BERLA CH-03-004-021-001/390
() 		3303004000NRG25280520241090871 29/05/2024 BHARTI 3303004WL020413 BHARTI 00093 CRGB0008163 1989 1989 Processed 12/06/2024 4921386798 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG25280520241082539 29/05/2024 Durpati Verma 3303004WL020279 Durpati Verma 00093 CRGB0008163 960 960 Processed 12/06/2024 4921386524 DURPATI VERMA BANK OF BARODA(606985)
647 BERLA CH-03-004-022-001/116-B
() 		3303004000NRG25280520241085457 29/05/2024 GEETA 3303004WL020322 GEETA 00093 CRGB0008163 840 840 Processed 12/06/2024 4921386361 RAMESH BAJNARE S O B BANK OF BARODA(606985)
648 BERLA CH-03-004-022-001/131-B
() 		3303004000NRG25280520241085469 29/05/2024 Pratibha 3303004WL020322 Pratibha 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386360 Mrs. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-022-001/189
() 		3303004000NRG25280520241085506 29/05/2024 Annpurna 3303004WL020322 Annpurna 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386523 RAJULAL DEWANGAN S O BANK OF BARODA(606985)
650 BERLA CH-03-004-022-001/245
() 		3303004000NRG25280520241085529 29/05/2024 Damini 3303004WL020322 Damini 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386626 DAMNI NAURANGE BANK OF INDIA(508505)
651 BERLA CH-03-004-022-001/247
() 		3303004000NRG25280520241082571 29/05/2024 Dhaneshwari Sahu 3303004WL020279 Dhaneshwari Sahu 00093 CRGB0008163 960 960 Processed 12/06/2024 4921386586 DHANESHWARI SAHU BANK OF BARODA(606985)
652 BERLA CH-03-004-022-001/249
() 		3303004000NRG25280520241085532 29/05/2024 Bharati Bai 3303004WL020322 Bharati Bai 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386525 BHARTI BAI YADAV W O BANK OF BARODA(606985)
653 BERLA CH-03-004-022-001/252
() 		3303004000NRG25280520241085533 29/05/2024 Shyama Bai Yadav 3303004WL020322 Shyama Bai Yadav 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386585 SHYAMA BAI YADAV W O BANK OF BARODA(606985)
654 BERLA CH-03-004-022-001/253
() 		3303004000NRG25280520241082575 29/05/2024 Sunita Yadaw 3303004WL020279 Sunita Yadaw 00093 CRGB0008163 960 960 Processed 12/06/2024 4921386621 Mrs. SUNITA YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BERLA CH-03-004-022-001/254
() 		3303004000NRG25280520241082576 29/05/2024 Laxmi Nirmalkar 3303004WL020279 Laxmi Nirmalkar 00093 CRGB0008163 960 960 Processed 12/06/2024 4921386584 LAXMI NIRMALKAR BANK OF BARODA(606985)
656 BERLA CH-03-004-022-001/34-B
() 		3303004000NRG25280520241082584 29/05/2024 Krishna 3303004WL020279 Krishna 00093 CRGB0008163 960 960 Processed 12/06/2024 4921386969 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-022-001/39-B
() 		3303004000NRG25280520241082588 29/05/2024 SUMAN NIRMALKAR 3303004WL020279 SUMAN NIRMALKAR 00093 CRGB0008163 960 960 Processed 12/06/2024 4921386796 SUMAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-022-002/120
() 		3303004000NRG25280520241085607 29/05/2024 Rajni 3303004WL020322 Rajni 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386467 Mrs. RAJNI BAI THETHWARIN CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-022-002/138
() 		3303004000NRG25280520241085616 29/05/2024 Neera 3303004WL020322 Neera 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386469 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-022-002/2-A
() 		3303004000NRG25280520241085636 29/05/2024 SANTOSHI 3303004WL020322 SANTOSHI 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386853 Mrs. SANTOSHI SINHA CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-022-002/33-A
() 		3303004000NRG25280520241085649 29/05/2024 khobha bai 3303004WL020322 khobha bai 00093 CRGB0008163 980 980 Processed 12/06/2024 4921386468 Mrs. KHOMA THETHAWARI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-022-002/46-A
() 		3303004000NRG25280520241085659 29/05/2024 VISHRAM 3303004WL020322 VISHRAM 00093 CRGB0008163 700 700 Processed 12/06/2024 4921386852 Mr. VISHRAM / TIJAU CHANDEL CHANDEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18109 18109
663 BERLA CH-03-004-078-001/121
() 		3303004000NRG25280520241093455 29/05/2024 KANTI SAHU 3303004WL020468 KANTI SAHU 00093 CRGB0008170 1500 1500 Processed 12/06/2024 4921386473 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1500 1500
664 BERLA CH-03-004-022-002/125
() 		3303004000NRG25280520241085612 29/05/2024 CHITREKHA 3303004WL020322 CHITREKHA 00093 SBIN0RRCHGB 980 980 Processed 12/06/2024 4921386797 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 980 980
665 BERLA CH-03-004-073-001/149
() 		3303004000NRG25280520241088575 29/05/2024 RAMKALI 3303004WL020380 RAMKALI 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4921387021 RAMKALI MANDE IDBI BANK(607095)
666 BERLA CH-03-004-073-001/164
() 		3303004000NRG25280520241088588 29/05/2024 KALYANI BAI 3303004WL020380 KALYANI BAI 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4921387020 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-073-001/226
() 		3303004000NRG25280520241088625 29/05/2024 GANESHIYA 3303004WL020380 GANESHIYA 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4921386351 GANESHIYA YADU IDBI BANK(607095)
668 BERLA CH-03-004-073-001/31
() 		3303004000NRG25280520241088652 29/05/2024 HIRMAUTIN BAI 3303004WL020380 HIRMAUTIN BAI 00165 IBKL0001217 972 972 Processed 12/06/2024 4921387012 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 BERLA CH-03-004-073-001/352
() 		3303004000NRG25280520241088678 29/05/2024 Rani 3303004WL020380 Rani 00165 IBKL0001217 1215 1215 Processed 12/06/2024 4921387019 RANI NIRMLKAR IDBI BANK(607095)
SubTotal 6561 6561
670 BERLA CH-03-004-022-001/258
() 		3303004000NRG25280520241085534 29/05/2024 TANUJA SAHU 3303004WL020322 TANUJA SAHU 00176 IDIB000K832 980 980 Processed 12/06/2024 4921386742 Mrs. TANUJA SAHU INDIAN BANK(607105)
671 BERLA CH-03-004-073-001/13
() 		3303004000NRG25280520241088560 29/05/2024 HARA BAI 3303004WL020380 HARA BAI 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386408 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-073-001/140
() 		3303004000NRG25280520241088568 29/05/2024 SHAKUN BAI 3303004WL020380 SHAKUN BAI 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386696 SHAKUN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-073-001/262
() 		3303004000NRG25280520241088638 29/05/2024 MEHATRIN 3303004WL020380 MEHATRIN 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921387032 MEHTRIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-073-001/3
() 		3303004000NRG25280520241088646 29/05/2024 HIRSING 3303004WL020380 HIRSING 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386630 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-073-001/3
() 		3303004000NRG25280520241088645 29/05/2024 PHULESHWARI 3303004WL020380 PHULESHWARI 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921387030 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-073-001/321
() 		3303004000NRG25280520241088661 29/05/2024 Motiram 3303004WL020380 Motiram 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386686 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-073-001/321
() 		3303004000NRG25280520241088662 29/05/2024 Sewati 3303004WL020380 Sewati 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386685 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-073-001/337
() 		3303004000NRG25280520241088667 29/05/2024 TIKESHWARI 3303004WL020380 TIKESHWARI 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386353 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
679 BERLA CH-03-004-073-001/4
() 		3303004000NRG25280520241088683 29/05/2024 MANGATU RAM 3303004WL020380 MANGATU RAM 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386642 MANGTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-073-001/41
() 		3303004000NRG25280520241088685 29/05/2024 RAJARAM 3303004WL020380 RAJARAM 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386632 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-073-001/42
() 		3303004000NRG25280520241088687 29/05/2024 Aghaniya 3303004WL020380 Aghaniya 00176 IDIB000K832 1458 1458 Processed 12/06/2024 4921386409 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17018 17018
682 BERLA CH-03-004-073-001/100
() 		3303004000NRG25280520241088545 29/05/2024 BISAHAT 3303004WL020380 BISAHAT 00415 SBIN0003272 1215 1215 Processed 12/06/2024 4921386638 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-073-001/145
() 		3303004000NRG25280520241088570 29/05/2024 MONIKA SAHU 3303004WL020380 MONIKA SAHU 00415 SBIN0003272 1458 1458 Processed 12/06/2024 4921386640 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 2673 2673
684 BERLA CH-03-004-073-001/107
() 		3303004000NRG25280520241088548 29/05/2024 Kumari Bai 3303004WL020380 Kumari Bai 00415 SBIN0009532 1458 1458 Processed 12/06/2024 4921386405 MRS KUMARI BAI STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-073-001/244
() 		3303004000NRG25280520241088631 29/05/2024 koshilya 3303004WL020380 koshilya 00415 SBIN0009532 1458 1458 Processed 12/06/2024 4921387022 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
686 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG25280520241088677 29/05/2024 Mukesh 3303004WL020380 Mukesh 00415 SBIN0012147 1458 1458 Processed 12/06/2024 4921386639 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
687 BERLA CH-03-004-021-001/284-A
() 		3303004000NRG25280520241090864 29/05/2024 Triveni Dhruw 3303004WL020413 Triveni Dhruw 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4921386532 MRS TRIVENI DHRUW STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-021-001/390
() 		3303004000NRG25280520241090872 29/05/2024 Mahendra Kumar 3303004WL020413 Mahendra Kumar 00415 SBIN0015773 1989 1989 Processed 12/06/2024 4921386791 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25280520241090883 29/05/2024 GIRESH KUMAR 3303004WL020413 GIRESH KUMAR 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4921387136 GIREESHKUMAR FAT HEM BANK OF BARODA(606985)
690 BERLA CH-03-004-022-001/102-B
() 		3303004000NRG25280520241085444 29/05/2024 Sushila Bai Sahu 3303004WL020322 Sushila Bai Sahu 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386792 MS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-022-001/108-B
() 		3303004000NRG25280520241085451 29/05/2024 RUKHAMANI BAI 3303004WL020322 RUKHAMANI BAI 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386842 MS RUKHAMANI BAI STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-022-001/128-B
() 		3303004000NRG25280520241082545 29/05/2024 SITA BAI 3303004WL020279 SITA BAI 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386839 MISS SITA BAI PAL STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-022-001/160
() 		3303004000NRG25280520241085492 29/05/2024 rampyari 3303004WL020322 rampyari 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386846 MS RAMPYARI SAHU STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-022-001/201
() 		3303004000NRG25280520241082562 29/05/2024 Neeta 3303004WL020279 Neeta 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386419 MS NEETA SAHU STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-022-001/201
() 		3303004000NRG25280520241082561 29/05/2024 Puneshwar 3303004WL020279 Puneshwar 00415 SBIN0015773 800 800 Processed 12/06/2024 4921386517 Mr. PUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BERLA CH-03-004-022-001/203
() 		3303004000NRG25280520241082563 29/05/2024 Manbati Bai 3303004WL020279 Manbati Bai 00415 SBIN0015773 800 800 Processed 12/06/2024 4921386510 MRS MANBATI BAI STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-022-001/211
() 		3303004000NRG25280520241085515 29/05/2024 KANTI 3303004WL020322 KANTI 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386739 KANTI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-022-001/216
() 		3303004000NRG25280520241082567 29/05/2024 NANDINI YADAV 3303004WL020279 NANDINI YADAV 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386518 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-022-001/219
() 		3303004000NRG25280520241085520 29/05/2024 NARESH KUMAR 3303004WL020322 NARESH KUMAR 00415 SBIN0015773 700 700 Processed 12/06/2024 4921386741 NARESH KUMAR S O HAR BANK OF BARODA(606985)
700 BERLA CH-03-004-022-001/219
() 		3303004000NRG25280520241085521 29/05/2024 PYARI BANJARE 3303004WL020322 PYARI BANJARE 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386521 MS PYARI BANJARE STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-022-001/222
() 		3303004000NRG25280520241085522 29/05/2024 PARDESHNIN BAI 3303004WL020322 PARDESHNIN BAI 00415 SBIN0015773 840 840 Processed 12/06/2024 4921386421 PARDESHNIN BAI NIRMA BANK OF BARODA(606985)
702 BERLA CH-03-004-022-001/228
() 		3303004000NRG25280520241082569 29/05/2024 SATYAVTI VARMA 3303004WL020279 SATYAVTI VARMA 00415 SBIN0015773 960 960 Rejected 12/06/2024 4921386512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BERLA CH-03-004-022-001/251
() 		3303004000NRG25280520241082574 29/05/2024 PARWATI BAI 3303004WL020279 PARWATI BAI 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386622 NAROTTAM BANK OF BARODA(606985)
704 BERLA CH-03-004-022-001/29-B
() 		3303004000NRG25280520241085539 29/05/2024 Pushpa Bai 3303004WL020322 Pushpa Bai 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386786 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-022-001/41-B
() 		3303004000NRG25280520241085543 29/05/2024 RAJU SAHU 3303004WL020322 RAJU SAHU 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386785 MR RAJU SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-022-001/45-B
() 		3303004000NRG25280520241085547 29/05/2024 nandkumar 3303004WL020322 nandkumar 00415 SBIN0015773 840 840 Processed 12/06/2024 4921386511 NANDKUMAR FAT BISAHA BANK OF BARODA(606985)
707 BERLA CH-03-004-022-001/61-B
() 		3303004000NRG25280520241085561 29/05/2024 VISHAL BANJARE 3303004WL020322 VISHAL BANJARE 00415 SBIN0015773 700 700 Processed 12/06/2024 4921386740 MR VISHAL BANJARE STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-022-001/76-B
() 		3303004000NRG25280520241082601 29/05/2024 MAMTA SAHU 3303004WL020279 MAMTA SAHU 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386420 MAMTA D/O MOTILAL BANK OF INDIA(508505)
709 BERLA CH-03-004-022-001/765
() 		3303004000NRG25280520241082602 29/05/2024 Narottam 3303004WL020279 Narottam 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386516 MR NAROTTAM DEWANGAN STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-022-001/770
() 		3303004000NRG25280520241082605 29/05/2024 PUNNI BAI 3303004WL020279 PUNNI BAI 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386418 MR KHOM LAL SORAMADHAR STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-022-001/92-B
() 		3303004000NRG25280520241085585 29/05/2024 Bhupendra Kumar 3303004WL020322 Bhupendra Kumar 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386513 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-022-002/1-A
() 		3303004000NRG25280520241085593 29/05/2024 FAGNI 3303004WL020322 FAGNI 00415 SBIN0015773 700 700 Processed 12/06/2024 4921386856 MRS FAGANI BAI SINHA STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-022-002/105
() 		3303004000NRG25280520241085598 29/05/2024 gumeswari 3303004WL020322 gumeswari 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386460 MS GUNESHWARI SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-022-002/107
() 		3303004000NRG25280520241085599 29/05/2024 PINKI SATNAMI 3303004WL020322 PINKI SATNAMI 00415 SBIN0015773 840 840 Processed 12/06/2024 4921386866 MISS PINKI SATNAMI STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-022-002/110
() 		3303004000NRG25280520241085601 29/05/2024 RAMESHWARI 3303004WL020322 RAMESHWARI 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386828 RAMESWARI SAHU W O J BANK OF BARODA(606985)
716 BERLA CH-03-004-022-002/111
() 		3303004000NRG25280520241085603 29/05/2024 KEVAL RAM 3303004WL020322 KEVAL RAM 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386522 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-022-002/120
() 		3303004000NRG25280520241085606 29/05/2024 Dau Ram 3303004WL020322 Dau Ram 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386514 Mr. DAAU RAM THATHWAR CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-022-002/124
() 		3303004000NRG25280520241085610 29/05/2024 Gopal 3303004WL020322 Gopal 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386457 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 BERLA CH-03-004-022-002/133
() 		3303004000NRG25280520241085614 29/05/2024 SAROJANI 3303004WL020322 SAROJANI 00415 SBIN0015773 560 560 Processed 12/06/2024 4921386462 MS SAROJANI BAI YADAV STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-022-002/142
() 		3303004000NRG25280520241085620 29/05/2024 dropati yadav 3303004WL020322 dropati yadav 00415 SBIN0015773 840 840 Processed 12/06/2024 4921386679 Mrs. DROPTI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BERLA CH-03-004-022-002/144-A
() 		3303004000NRG25280520241085621 29/05/2024 radhika patel 3303004WL020322 radhika patel 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386458 MRS RADHIKA PATEL STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-022-002/158-A
() 		3303004000NRG25280520241085628 29/05/2024 ANITA 3303004WL020322 ANITA 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386461 MS ANITA YADAV STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-022-002/33-A
() 		3303004000NRG25280520241085648 29/05/2024 Rupram 3303004WL020322 Rupram 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386515 RUPRAM THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-022-002/52-A
() 		3303004000NRG25280520241085665 29/05/2024 DROPATI 3303004WL020322 DROPATI 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386531 MS DROPATI SINHA STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-022-002/67-A
() 		3303004000NRG25280520241085678 29/05/2024 SHARUHAN KUMAR 3303004WL020322 SHARUHAN KUMAR 00415 SBIN0015773 980 980 Processed 12/06/2024 4921386459 MR SHATRUHAN LAHARE STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-022-002/75-A
() 		3303004000NRG25280520241085689 29/05/2024 PARWATI YADAV 3303004WL020322 PARWATI YADAV 00415 SBIN0015773 700 700 Processed 12/06/2024 4921386825 MISS PARWATI YADAV STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-073-001/130
() 		3303004000NRG25280520241088562 29/05/2024 TUMMAN LAL 3303004WL020380 TUMMAN LAL 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387029 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-073-001/130
() 		3303004000NRG25280520241088563 29/05/2024 UMA BAI 3303004WL020380 UMA BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386404 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-073-001/142
() 		3303004000NRG25280520241088569 29/05/2024 DULESHWARI BAI 3303004WL020380 DULESHWARI BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387026 MRS DULESHWARI PAL STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-073-001/149
() 		3303004000NRG25280520241088574 29/05/2024 MALTI BAI 3303004WL020380 MALTI BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386359 MRS MALTI BAI STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-073-001/152
() 		3303004000NRG25280520241088579 29/05/2024 REKHA BAI 3303004WL020380 REKHA BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386402 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-073-001/179
() 		3303004000NRG25280520241088593 29/05/2024 BISWANTEEN BAI 3303004WL020380 BISWANTEEN BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387024 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-073-001/179
() 		3303004000NRG25280520241088594 29/05/2024 Uma bai 3303004WL020380 Uma bai 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387135 MRS UMA BAI YADAW STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-073-001/203
() 		3303004000NRG25280520241088609 29/05/2024 SATYA BAI 3303004WL020380 SATYA BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386684 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG25280520241088611 29/05/2024 Ramkali 3303004WL020380 Ramkali 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386352 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-073-001/21
() 		3303004000NRG25280520241088615 29/05/2024 Dhan bai 3303004WL020380 Dhan bai 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387023 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-073-001/210
() 		3303004000NRG25280520241088617 29/05/2024 PAWAN 3303004WL020380 PAWAN 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386403 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BERLA CH-03-004-073-001/218
() 		3303004000NRG25280520241088619 29/05/2024 lachaman 3303004WL020380 lachaman 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386683 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-073-001/220
() 		3303004000NRG25280520241088620 29/05/2024 GIRWAR 3303004WL020380 GIRWAR 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386641 GIRVAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG25280520241088629 29/05/2024 CHANDRAMANI 3303004WL020380 CHANDRAMANI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386415 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-073-001/300
() 		3303004000NRG25280520241088649 29/05/2024 Santoshi 3303004WL020380 Santoshi 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387027 MRS SANTOSHI YADU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-073-001/304
() 		3303004000NRG25280520241088650 29/05/2024 PRAMILA BAI SAHU 3303004WL020380 PRAMILA BAI SAHU 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387014 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-073-001/316
() 		3303004000NRG25280520241088656 29/05/2024 Lalita sahu 3303004WL020380 Lalita sahu 00415 SBIN0015773 972 972 Processed 12/06/2024 4921386879 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BERLA CH-03-004-073-001/318
() 		3303004000NRG25280520241088657 29/05/2024 LALITA 3303004WL020380 LALITA 00415 SBIN0015773 972 972 Processed 12/06/2024 4921387080 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BERLA CH-03-004-073-001/339
() 		3303004000NRG25280520241088668 29/05/2024 Jitendra 3303004WL020380 Jitendra 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387025 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-073-001/347
() 		3303004000NRG25280520241088672 29/05/2024 Devnath 3303004WL020380 Devnath 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387028 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 BERLA CH-03-004-073-001/355
() 		3303004000NRG25280520241088679 29/05/2024 Ganeshiya 3303004WL020380 Ganeshiya 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921387132 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-073-001/38
() 		3303004000NRG25280520241088682 29/05/2024 gayatri nirmalkar 3303004WL020380 gayatri nirmalkar 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4921386783 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
749 BERLA CH-21-004-022-001/240
() 		3303004000NRG25280520241082624 29/05/2024 Amarika 3303004WL020279 Amarika 00415 SBIN0015773 960 960 Processed 12/06/2024 4921386520 MS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 72113 72113
750 BERLA CH-03-004-022-001/232
() 		3303004000NRG25280520241082570 29/05/2024 PUSHPA BAI 3303004WL020279 PUSHPA BAI 00415 SBIN0030172 800 800 Processed 12/06/2024 4921386417 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
751 BERLA CH-03-004-073-001/10
() 		3303004000NRG25280520241088544 29/05/2024 PARBATEE 3303004WL020380 PARBATEE 00415 SBIN0030285 1458 1458 Processed 12/06/2024 4921387011 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-073-001/113
() 		3303004000NRG25280520241088552 29/05/2024 Rupa 3303004WL020380 Rupa 00415 SBIN0030285 1458 1458 Processed 12/06/2024 4921386374 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
753 BERLA CH-03-004-078-001/32
() 		3303004000NRG25280520241093569 29/05/2024 Dulari Bai 3303004WL020468 Dulari Bai 00415 SBIN0060301 1050 1050 Processed 12/06/2024 4921386471 DULARI SAHU BANK OF BARODA(606985)
SubTotal 1050 1050
754 BERLA CH-03-004-022-001/119-B
() 		3303004000NRG25280520241082543 29/05/2024 PARMILA 3303004WL020279 PARMILA 00552 DCBL0000138 960 960 Processed 12/06/2024 4921386482 Mrs. PRAMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BERLA CH-03-004-022-001/208
() 		3303004000NRG25280520241082565 29/05/2024 SANDEEP 3303004WL020279 SANDEEP 00552 DCBL0000138 960 960 Processed 12/06/2024 4921386416 Mr. GULZAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BERLA CH-03-004-022-002/122
() 		3303004000NRG25280520241085609 29/05/2024 Papita 3303004WL020322 Papita 00552 DCBL0000138 980 980 Processed 12/06/2024 4921386790 PAPITA BAI W O SUNDE BANK OF BARODA(606985)
SubTotal 2900 2900
757 BERLA CH-03-004-021-001/1048
() 		3303004000NRG25280520241090856 29/05/2024 Karan Kumar Dhiwar 3303004WL020413 Karan Kumar Dhiwar 00691 IPOS0000001 1989 1989 Processed 12/06/2024 4921386731 KARAN KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-021-001/1048
() 		3303004000NRG25280520241090857 29/05/2024 Khomeshwari Dhiwar 3303004WL020413 Khomeshwari Dhiwar 00691 IPOS0000001 1989 1989 Processed 12/06/2024 4921386732 KHOMESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-021-001/1095
() 		3303004000NRG25280520241090858 29/05/2024 Krishna Kumar Sahu 3303004WL020413 Krishna Kumar Sahu 00691 IPOS0000001 1989 1989 Processed 12/06/2024 4921386781 KRISHANA SON RAMRATA BANK OF BARODA(606985)
760 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25280520241090879 29/05/2024 Santu Ram 3303004WL020413 Santu Ram 00691 IPOS0000001 2210 2210 Processed 12/06/2024 4921386533 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG25280520241085464 29/05/2024 Sanat 3303004WL020322 Sanat 00691 IPOS0000001 980 980 Processed 12/06/2024 4921386583 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-022-001/257
() 		3303004000NRG25280520241082577 29/05/2024 Monika Sahu 3303004WL020279 Monika Sahu 00691 IPOS0000001 960 960 Processed 12/06/2024 4921386481 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-073-001/105
() 		3303004000NRG25280520241088547 29/05/2024 Somatibai 3303004WL020380 Somatibai 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386693 Mrs. SONBATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG25280520241088553 29/05/2024 Neerja 3303004WL020380 Neerja 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386475 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-073-001/13
() 		3303004000NRG25280520241088561 29/05/2024 Chuneshwari 3303004WL020380 Chuneshwari 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386370 CHUNESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-073-001/150
() 		3303004000NRG25280520241088576 29/05/2024 ramkhilawan 3303004WL020380 ramkhilawan 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921387018 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG25280520241088582 29/05/2024 ANITA 3303004WL020380 ANITA 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386474 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-073-001/173
() 		3303004000NRG25280520241088590 29/05/2024 MUKUT VISHAWKARMA 3303004WL020380 MUKUT VISHAWKARMA 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921387137 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-073-001/173
() 		3303004000NRG25280520241088591 29/05/2024 URMEELA BAI 3303004WL020380 URMEELA BAI 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386348 MRS URMILA VISHVKARMA STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-073-001/191
() 		3303004000NRG25280520241088600 29/05/2024 KHOMIN 3303004WL020380 KHOMIN 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386635 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-073-001/198
() 		3303004000NRG25280520241088604 29/05/2024 REKHA 3303004WL020380 REKHA 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386373 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-073-001/200
() 		3303004000NRG25280520241088608 29/05/2024 RAMSEVAK 3303004WL020380 RAMSEVAK 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921387139 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25280520241088612 29/05/2024 Birendra Kumar Sahu 3303004WL020380 Birendra Kumar Sahu 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386695 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25280520241088613 29/05/2024 Heera Sahu 3303004WL020380 Heera Sahu 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386694 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-073-001/214
() 		3303004000NRG25280520241088618 29/05/2024 FHULESHWARI 3303004WL020380 FHULESHWARI 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921387140 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-073-001/225
() 		3303004000NRG25280520241088623 29/05/2024 DINESHWARI 3303004WL020380 DINESHWARI 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386371 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-073-001/225
() 		3303004000NRG25280520241088622 29/05/2024 STEE 3303004WL020380 STEE 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921387138 MRS SATI YADAV STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-073-001/226
() 		3303004000NRG25280520241088624 29/05/2024 TOPU RAM 3303004WL020380 TOPU RAM 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386692 TOPU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-073-001/23
() 		3303004000NRG25280520241088626 29/05/2024 urwashi 3303004WL020380 urwashi 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386372 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-073-001/236
() 		3303004000NRG25280520241088628 29/05/2024 GAYATRI 3303004WL020380 GAYATRI 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386349 MRS GAYATRI YADU STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG25280520241088630 29/05/2024 CHANDRIKA 3303004WL020380 CHANDRIKA 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386681 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-073-001/28
() 		3303004000NRG25280520241088642 29/05/2024 Anupa Sahu 3303004WL020380 Anupa Sahu 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386636 ANUPA SAHU BANK OF BARODA(606985)
783 BERLA CH-03-004-073-001/30
() 		3303004000NRG25280520241088648 29/05/2024 Kavita Patil 3303004WL020380 Kavita Patil 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386637 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-073-001/323
() 		3303004000NRG25280520241088663 29/05/2024 Kuleshwari Bai Pardhi 3303004WL020380 Kuleshwari Bai Pardhi 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386788 KULESHWARI BAI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/348
() 		3303004000NRG25280520241088673 29/05/2024 Ishwari Yadav 3303004WL020380 Ishwari Yadav 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386682 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-073-001/37
() 		3303004000NRG25280520241088681 29/05/2024 Rewati bai 3303004WL020380 Rewati bai 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4921386350 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-078-001/107
() 		3303004000NRG25280520241093437 29/05/2024 Gitesh 3303004WL020468 Gitesh 00691 IPOS0000001 1050 1050 Processed 12/06/2024 4921386789 GITESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-078-001/135
() 		3303004000NRG25280520241093465 29/05/2024 DHANMATI BAI YADAV 3303004WL020468 DHANMATI BAI YADAV 00691 IPOS0000001 1500 1500 Processed 12/06/2024 4921386464 DHANMATI YADAV W O L BANK OF BARODA(606985)
789 BERLA CH-03-004-078-001/168
() 		3303004000NRG25280520241093495 29/05/2024 Liila bai 3303004WL020468 Liila bai 00691 IPOS0000001 1500 1500 Processed 12/06/2024 4921386479 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25280520241093598 29/05/2024 SANTOSH 3303004WL020469 SANTOSH 00691 IPOS0000001 1350 1350 Processed 12/06/2024 4921386678 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50509 50509
791 BERLA CH-03-004-073-001/120
() 		3303004000NRG25280520241088555 29/05/2024 Suresh 3303004WL020380 Suresh 490001 1458 1458 Processed 12/06/2024 4921386735 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-073-001/203
() 		3303004000NRG25280520241088610 29/05/2024 Sevti bai 3303004WL020380 Sevti bai 490001 1458 1458 Processed 12/06/2024 4921386727 SEVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-073-001/257
() 		3303004000NRG25280520241088633 29/05/2024 Nandlal 3303004WL020380 Nandlal 490001 1458 1458 Processed 12/06/2024 4921386690 NAND LAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 972979 972979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_290524APB_FTO_90960 49003601 4374
2 BERLA CH3303004_290524APB_FTO_90960 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3000
3 BERLA CH3303004_290524APB_FTO_90960 Bank of Baroda BARB0DBBERL BERLA 314276
4 BERLA CH3303004_290524APB_FTO_90960 Bank of Baroda BARB0DBSARD SARDA 359550
5 BERLA CH3303004_290524APB_FTO_90960 Bank of Baroda BARB0KUMHAR KUMHARI 1458
6 BERLA CH3303004_290524APB_FTO_90960 Canara Bank CNRB0005305 KUMHARI 5589
7 BERLA CH3303004_290524APB_FTO_90960 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 1458
8 BERLA CH3303004_290524APB_FTO_90960 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 3402
9 BERLA CH3303004_290524APB_FTO_90960 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9431
10 BERLA CH3303004_290524APB_FTO_90960 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 88938
11 BERLA CH3303004_290524APB_FTO_90960 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 18109
12 BERLA CH3303004_290524APB_FTO_90960 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1500
13 BERLA CH3303004_290524APB_FTO_90960 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 980
14 BERLA CH3303004_290524APB_FTO_90960 I.D.B.I.BANK IBKL0001217 Acholi 6561
15 BERLA CH3303004_290524APB_FTO_90960 Indian Bank IDIB000K832 Kumhari 17018
16 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0003272 KUMHARI 2673
17 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 2916
18 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0012147 BHANPURI 1458
19 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0015773 Berla 72113
20 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0030172 RAIPUR 800
21 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0030285 URLA,RAIPUR 2916
22 BERLA CH3303004_290524APB_FTO_90960 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 1050
23 BERLA CH3303004_290524APB_FTO_90960 Development Credit Bank Ltd. DCBL0000138 BERLA 2900
24 BERLA CH3303004_290524APB_FTO_90960 India Post Payments Bank IPOS0000001 Bemetara 27181
25 BERLA CH3303004_290524APB_FTO_90960 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 23328

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