Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140524APB_FTO_66465
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-03-004-020-001/1-A
() 		3303004000NRG25140520240656166 14/05/2024 Hemchand Nishad 3303004WL013350 Hemchand Nishad 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921281 HEMCHAND SON THANSIH BANK OF BARODA(606985)
2 BERLA CH-03-004-020-001/1-A
() 		3303004000NRG25140520240656165 14/05/2024 PUSAIYA 3303004WL013350 PUSAIYA 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920949 PUSAIYABAI HUS THANS BANK OF BARODA(606985)
3 BERLA CH-03-004-020-001/1-A
() 		3303004000NRG25140520240656164 14/05/2024 THANSINGH 3303004WL013350 THANSINGH 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920948 THANSINGH KEVAT SIN BANK OF BARODA(606985)
4 BERLA CH-03-004-020-001/131-A
() 		3303004000NRG25140520240656167 14/05/2024 PADMAN 3303004WL013350 PADMAN 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920725 Mr. PADAMAN SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-020-001/214
() 		3303004000NRG25140520240656170 14/05/2024 GANESHWARI 3303004WL013350 GANESHWARI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921119 GANESHWARI BAI LAHAR BANK OF BARODA(606985)
6 BERLA CH-03-004-020-001/214
() 		3303004000NRG25140520240656169 14/05/2024 SUNIL 3303004WL013350 SUNIL 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920727 SUNIL KUMAR MEHAR S BANK OF BARODA(606985)
7 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG25140520240656171 14/05/2024 HULAS 3303004WL013350 HULAS 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920946 HULAS RAM SINHA BANK OF BARODA(606985)
8 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG25140520240656172 14/05/2024 RAMKALI 3303004WL013350 RAMKALI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920947 RAMKALI BAI SINHA S BANK OF BARODA(606985)
9 BERLA CH-03-004-020-001/260
() 		3303004000NRG25140520240656174 14/05/2024 BHUNESHWARI 3303004WL013350 BHUNESHWARI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921065 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
10 BERLA CH-03-004-020-001/260
() 		3303004000NRG25140520240656173 14/05/2024 SANJAY 3303004WL013350 SANJAY 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921064 SANJAY SAHU SINVAR BANK OF BARODA(606985)
11 BERLA CH-03-004-020-001/59-A
() 		3303004000NRG25140520240656178 14/05/2024 NIRMLA 3303004WL013350 NIRMLA 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921341 NIRMALA D O RAMSEWAK BANK OF BARODA(606985)
12 BERLA CH-03-004-020-001/59-A
() 		3303004000NRG25140520240656177 14/05/2024 TAKESHWAR 3303004WL013350 TAKESHWAR 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921176 MR TAKESHWAR SINHA STATE BANK OF INDIA(508548)
13 BERLA CH-03-004-020-001/96-A
() 		3303004000NRG25140520240656179 14/05/2024 RAMKUMAR 3303004WL013350 RAMKUMAR 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920726 RAMKUMAR KEVATA SIN BANK OF BARODA(606985)
14 BERLA CH-03-004-020-001/96-A
() 		3303004000NRG25140520240656180 14/05/2024 TRIVENI 3303004WL013350 TRIVENI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920724 TRIVENI BAI KEVAT S BANK OF BARODA(606985)
15 BERLA CH-03-004-020-002/1-A
() 		3303004000NRG25130520240651030 14/05/2024 PARWATI 3303004WL013239 PARWATI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920843 PARBATI BAI SAHU BAT BANK OF BARODA(606985)
16 BERLA CH-03-004-020-002/1-A
() 		3303004000NRG25130520240651029 14/05/2024 PUNARAM 3303004WL013239 PUNARAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920951 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-020-002/102-A
() 		3303004000NRG25130520240651031 14/05/2024 DOLATRAM 3303004WL013239 DOLATRAM 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920888 DAULAT RAM S O ANAND BANK OF BARODA(606985)
18 BERLA CH-03-004-020-002/102-A
() 		3303004000NRG25130520240651032 14/05/2024 NIRMALA BAI 3303004WL013239 NIRMALA BAI 00045 BARB0DBBERL 540 540 Processed 18/05/2024 4117920887 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
19 BERLA CH-03-004-020-002/103-A
() 		3303004000NRG25130520240651034 14/05/2024 PARAU 3303004WL013239 PARAU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920857 MR PARAU RAM SAHU STATE BANK OF INDIA(508548)
20 BERLA CH-03-004-020-002/105-A
() 		3303004000NRG25130520240651035 14/05/2024 KUNTI BAI 3303004WL013239 KUNTI BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920737 KUNTI BAI W O GUHA R BANK OF BARODA(606985)
21 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG25130520240651037 14/05/2024 SEWATI 3303004WL013239 SEWATI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921123 SAVATI BAI W O PAWAN BANK OF BARODA(606985)
22 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG25130520240651036 14/05/2024 SHANKAR 3303004WL013239 SHANKAR 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117921069 SHANKAR S O SHRI RAM BANK OF BARODA(606985)
23 BERLA CH-03-004-020-002/108-A
() 		3303004000NRG25130520240651039 14/05/2024 DUKHIYA 3303004WL013239 DUKHIYA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920939 DUKHIYA BAI SAHU W O BANK OF BARODA(606985)
24 BERLA CH-03-004-020-002/108-A
() 		3303004000NRG25130520240651038 14/05/2024 Vinod 3303004WL013239 Vinod 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920906 VINOD KUMAR SAHU S O BANK OF BARODA(606985)
25 BERLA CH-03-004-020-002/11-A
() 		3303004000NRG25130520240651040 14/05/2024 Meganath 3303004WL013239 Meganath 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920952 MEGHNATH SAHU BATAS BANK OF BARODA(606985)
26 BERLA CH-03-004-020-002/111-A
() 		3303004000NRG25130520240651042 14/05/2024 SANTOSHI 3303004WL013239 SANTOSHI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117920788 SANTOSHI BAI W O TAR BANK OF BARODA(606985)
27 BERLA CH-03-004-020-002/111-A
() 		3303004000NRG25130520240651041 14/05/2024 TARANKUMAR 3303004WL013239 TARANKUMAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920894 TARAN S O BHAGOLA KE BANK OF BARODA(606985)
28 BERLA CH-03-004-020-002/117-A
() 		3303004000NRG25130520240651043 14/05/2024 JYOTI 3303004WL013239 JYOTI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920632 JYOTI SAHU HUS KEWAL BANK OF BARODA(606985)
29 BERLA CH-03-004-020-002/118-A
() 		3303004000NRG25130520240651044 14/05/2024 BACHANDAS 3303004WL013239 BACHANDAS 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920954 ACHANDAS MANIKPURI BANK OF BARODA(606985)
30 BERLA CH-03-004-020-002/118-A
() 		3303004000NRG25130520240651045 14/05/2024 CHITRANJAN 3303004WL013239 CHITRANJAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920630 CHITRANJAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-020-002/119-A
() 		3303004000NRG25130520240651046 14/05/2024 GOPAL SAHU 3303004WL013239 GOPAL SAHU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920834 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
32 BERLA CH-03-004-020-002/119-A
() 		3303004000NRG25130520240651047 14/05/2024 RAMESHWARI 3303004WL013239 RAMESHWARI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920833 RAMESARI SAHU BATAS BANK OF BARODA(606985)
33 BERLA CH-03-004-020-002/121-A
() 		3303004000NRG25130520240651048 14/05/2024 HEMLAL 3303004WL013239 HEMLAL 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920738 HEMLAL SAHU W O GARI BANK OF BARODA(606985)
34 BERLA CH-03-004-020-002/121-A
() 		3303004000NRG25130520240651049 14/05/2024 LALIT KUMAR 3303004WL013239 LALIT KUMAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921266 LALITKUMAR FAT HEMLA BANK OF BARODA(606985)
35 BERLA CH-03-004-020-002/122-A
() 		3303004000NRG25130520240651050 14/05/2024 Ranjan 3303004WL013239 Ranjan 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920735 RANJAN BAI NISAD S O BANK OF BARODA(606985)
36 BERLA CH-03-004-020-002/128-A
() 		3303004000NRG25130520240651053 14/05/2024 GIRAJA 3303004WL013239 GIRAJA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920747 GIRJA BAI W O RAKESH BANK OF BARODA(606985)
37 BERLA CH-03-004-020-002/128-A
() 		3303004000NRG25130520240651052 14/05/2024 RAKESH 3303004WL013239 RAKESH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920692 RAKESH KUMAR KEWAT B BANK OF BARODA(606985)
38 BERLA CH-03-004-020-002/13-A
() 		3303004000NRG25130520240651054 14/05/2024 DOMAR 3303004WL013239 DOMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920960 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-020-002/131-A
() 		3303004000NRG25130520240651055 14/05/2024 ARUN 3303004WL013239 ARUN 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920739 ARUN SAHU S O MANSHA BANK OF BARODA(606985)
40 BERLA CH-03-004-020-002/131-A
() 		3303004000NRG25130520240651056 14/05/2024 SAROJ 3303004WL013239 SAROJ 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920740 SAROJ BAI SAHU W O A BANK OF BARODA(606985)
41 BERLA CH-03-004-020-002/132-A
() 		3303004000NRG25130520240651057 14/05/2024 BAISAKHURAM 3303004WL013239 BAISAKHURAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920958 BAISAKHU RAM SAHU S BANK OF BARODA(606985)
42 BERLA CH-03-004-020-002/132-A
() 		3303004000NRG25130520240651058 14/05/2024 BINURAM 3303004WL013239 BINURAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920742 MR BEENU RMA SAHU STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-020-002/134-A
() 		3303004000NRG25130520240651059 14/05/2024 BIMALA 3303004WL013239 BIMALA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920839 VIMALA BAI SAHU BAT BANK OF BARODA(606985)
44 BERLA CH-03-004-020-002/141-A
() 		3303004000NRG25130520240651061 14/05/2024 ISHWARI 3303004WL013239 ISHWARI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920893 ISHWARI S O KRIPA RA BANK OF BARODA(606985)
45 BERLA CH-03-004-020-002/141-A
() 		3303004000NRG25130520240651062 14/05/2024 PUSHPA 3303004WL013239 PUSHPA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920892 PUSHPA BAI W O ISHWA BANK OF BARODA(606985)
46 BERLA CH-03-004-020-002/142-A
() 		3303004000NRG25130520240651063 14/05/2024 mohan yadav 3303004WL013239 mohan yadav 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920910 MOHAN YADAV S O BISE BANK OF BARODA(606985)
47 BERLA CH-03-004-020-002/143-A
() 		3303004000NRG25130520240651064 14/05/2024 HORILAL 3303004WL013239 HORILAL 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920962 HORI LAL S O KEJU RA BANK OF BARODA(606985)
48 BERLA CH-03-004-020-002/144-A
() 		3303004000NRG25130520240651065 14/05/2024 DASHODA 3303004WL013239 DASHODA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920745 DASHODA BAI SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG25130520240651066 14/05/2024 Bihari 3303004WL013239 Bihari 00045 BARB0DBBERL 900 900 Rejected 18/05/2024 4117921209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG25130520240651067 14/05/2024 JAYANRI 3303004WL013239 JAYANRI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117921285 JANTRI BAI YADAV W O BANK OF BARODA(606985)
51 BERLA CH-03-004-020-002/155
() 		3303004000NRG25130520240651068 14/05/2024 LAXMI 3303004WL013239 LAXMI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117921070 Mr. LACHHANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-020-002/160
() 		3303004000NRG25130520240651070 14/05/2024 INDRANI 3303004WL013239 INDRANI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920900 NDRANI BAI W O LALE BANK OF BARODA(606985)
53 BERLA CH-03-004-020-002/160
() 		3303004000NRG25130520240651069 14/05/2024 LALIT 3303004WL013239 LALIT 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920899 LALEET KUMAR S O KEJ BANK OF BARODA(606985)
54 BERLA CH-03-004-020-002/161
() 		3303004000NRG25130520240651072 14/05/2024 Kalyani 3303004WL013239 Kalyani 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117920743 KALYANI W O VISHRAM BANK OF BARODA(606985)
55 BERLA CH-03-004-020-002/161
() 		3303004000NRG25130520240651071 14/05/2024 Vishram 3303004WL013239 Vishram 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920749 VISHRAM PRASAD SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-020-002/163
() 		3303004000NRG25130520240651073 14/05/2024 JAYLAL 3303004WL013239 JAYLAL 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920898 JAY LAL S O ANKHALU BANK OF BARODA(606985)
57 BERLA CH-03-004-020-002/163
() 		3303004000NRG25130520240651074 14/05/2024 SEEMA 3303004WL013239 SEEMA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920897 SEEMA BAI W O JAY LA BANK OF BARODA(606985)
58 BERLA CH-03-004-020-002/164
() 		3303004000NRG25130520240651075 14/05/2024 Gopal 3303004WL013239 Gopal 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920802 GOPAL SAHU BATASORI BANK OF BARODA(606985)
59 BERLA CH-03-004-020-002/164
() 		3303004000NRG25130520240651076 14/05/2024 URMILA 3303004WL013239 URMILA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920746 URMILA BAI W O GOPAL BANK OF BARODA(606985)
60 BERLA CH-03-004-020-002/168
() 		3303004000NRG25130520240651078 14/05/2024 LAXMI 3303004WL013239 LAXMI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920803 LAXMI BAI SAHU BATAS BANK OF BARODA(606985)
61 BERLA CH-03-004-020-002/168
() 		3303004000NRG25130520240651077 14/05/2024 MANOHAR 3303004WL013239 MANOHAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920837 MANOHAR SAHU BATASO BANK OF BARODA(606985)
62 BERLA CH-03-004-020-002/169
() 		3303004000NRG25130520240651080 14/05/2024 DURGA BAI 3303004WL013239 DURGA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920908 DURGA BAI SAHU W O G BANK OF BARODA(606985)
63 BERLA CH-03-004-020-002/169
() 		3303004000NRG25130520240651079 14/05/2024 Ghanaram 3303004WL013239 Ghanaram 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920890 GHANA RAM SAHU S O C BANK OF BARODA(606985)
64 BERLA CH-03-004-020-002/170
() 		3303004000NRG25130520240651081 14/05/2024 TILAK 3303004WL013239 TILAK 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920955 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-020-002/171
() 		3303004000NRG25130520240651082 14/05/2024 ASHOK 3303004WL013239 ASHOK 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920941 ASHOK KUMAR SHRIWAS BANK OF BARODA(606985)
66 BERLA CH-03-004-020-002/172
() 		3303004000NRG25130520240651084 14/05/2024 MOHAN 3303004WL013239 MOHAN 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920997 MOHANKUMAR FAT SANTO BANK OF BARODA(606985)
67 BERLA CH-03-004-020-002/172
() 		3303004000NRG25130520240651083 14/05/2024 SANTOSH 3303004WL013239 SANTOSH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920840 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-020-002/174
() 		3303004000NRG25130520240651086 14/05/2024 DINESH 3303004WL013239 DINESH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920734 DINESH NISHAD S O PA BANK OF BARODA(606985)
69 BERLA CH-03-004-020-002/176
() 		3303004000NRG25130520240651087 14/05/2024 RADHESYAM 3303004WL013239 RADHESYAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920799 RAHESHYAM SAHU BATA BANK OF BARODA(606985)
70 BERLA CH-03-004-020-002/176
() 		3303004000NRG25130520240651088 14/05/2024 SANGEETA 3303004WL013239 SANGEETA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920835 SANGITA BAI SAHU BAT BANK OF BARODA(606985)
71 BERLA CH-03-004-020-002/177
() 		3303004000NRG25130520240651089 14/05/2024 BHAGWANTIN 3303004WL013239 BHAGWANTIN 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920844 BHAGAVANTIN BAI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-020-002/177
() 		3303004000NRG25130520240651090 14/05/2024 RAMKUMAR 3303004WL013239 RAMKUMAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920852 RAMKUMAR SAHU BATAS BANK OF BARODA(606985)
73 BERLA CH-03-004-020-002/178
() 		3303004000NRG25130520240651091 14/05/2024 BIRGHU 3303004WL013239 BIRGHU 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920598 BIRAJHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-020-002/18-A
() 		3303004000NRG25130520240651093 14/05/2024 HIRAUNDI 3303004WL013239 HIRAUNDI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921272 HIRAUNDI HUS TOPRAM BANK OF BARODA(606985)
75 BERLA CH-03-004-020-002/18-A
() 		3303004000NRG25130520240651092 14/05/2024 TOPRAM 3303004WL013239 TOPRAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920831 TOP RAM SAHU BATASO BANK OF BARODA(606985)
76 BERLA CH-03-004-020-002/180
() 		3303004000NRG25130520240651094 14/05/2024 GHANARAM 3303004WL013239 GHANARAM 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920741 GHANA RAM SAHU S O R BANK OF BARODA(606985)
77 BERLA CH-03-004-020-002/182
() 		3303004000NRG25130520240651095 14/05/2024 ARVIND KUMAR SAHU 3303004WL013239 ARVIND KUMAR SAHU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921265 Mr. ARVIND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 BERLA CH-03-004-020-002/182
() 		3303004000NRG25130520240651096 14/05/2024 LEELA BAI 3303004WL013239 LEELA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921071 LILA BAI SAHU BATASO BANK OF BARODA(606985)
79 BERLA CH-03-004-020-002/183
() 		3303004000NRG25130520240651097 14/05/2024 Paretan 3303004WL013239 Paretan 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920956 PARETAN SAHU S O AJE BANK OF BARODA(606985)
80 BERLA CH-03-004-020-002/184
() 		3303004000NRG25130520240651099 14/05/2024 PUSHPA 3303004WL013239 PUSHPA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921273 PUSPA BAI SAHU W O T BANK OF BARODA(606985)
81 BERLA CH-03-004-020-002/184
() 		3303004000NRG25130520240651098 14/05/2024 THANU 3303004WL013239 THANU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920901 THANU RAM SAHU S O P BANK OF BARODA(606985)
82 BERLA CH-03-004-020-002/185-A
() 		3303004000NRG25130520240651101 14/05/2024 Deenesh 3303004WL013239 Deenesh 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920959 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BERLA CH-03-004-020-002/185-A
() 		3303004000NRG25130520240651102 14/05/2024 kunti bai 3303004WL013239 kunti bai 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117921112 KUNTI FAT PUNARAM YA BANK OF BARODA(606985)
84 BERLA CH-03-004-020-002/185-A
() 		3303004000NRG25130520240651100 14/05/2024 Suresh 3303004WL013239 Suresh 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920994 SURESH KUMAR YADAV S BANK OF BARODA(606985)
85 BERLA CH-03-004-020-002/189
() 		3303004000NRG25130520240651103 14/05/2024 GOTRIHA 3303004WL013239 GOTRIHA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920957 GAVTHARIYHA S O BUDH BANK OF BARODA(606985)
86 BERLA CH-03-004-020-002/189
() 		3303004000NRG25130520240651104 14/05/2024 MILAPA 3303004WL013239 MILAPA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920886 MILAPA BAI W O GAVTA BANK OF BARODA(606985)
87 BERLA CH-03-004-020-002/196
() 		3303004000NRG25130520240651105 14/05/2024 IGAL 3303004WL013239 IGAL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920961 YUGAL KISHOR SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-020-002/196
() 		3303004000NRG25130520240651106 14/05/2024 PUSHPA 3303004WL013239 PUSHPA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920996 PUSHPABAI HUS YUGAL BANK OF BARODA(606985)
89 BERLA CH-03-004-020-002/199
() 		3303004000NRG25130520240651107 14/05/2024 SHIVKUMAR 3303004WL013239 SHIVKUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117921068 SHIV KUMAR SAHU BAT BANK OF BARODA(606985)
90 BERLA CH-03-004-020-002/199
() 		3303004000NRG25130520240651108 14/05/2024 UATTRA 3303004WL013239 UATTRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920627 UTRRA BAI SAHU W O S BANK OF BARODA(606985)
91 BERLA CH-03-004-020-002/201-B
() 		3303004000NRG25130520240651112 14/05/2024 ramheen 3303004WL013239 ramheen 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117921072 RAMHIN BAI SAHU W O BANK OF BARODA(606985)
92 BERLA CH-03-004-020-002/201-B
() 		3303004000NRG25130520240651111 14/05/2024 REVARAM SAHU 3303004WL013239 REVARAM SAHU 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117921267 REVARAM SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-020-002/201-B
() 		3303004000NRG25130520240651110 14/05/2024 samaru 3303004WL013239 samaru 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117921073 SAMARU RAM SAHU S O BANK OF BARODA(606985)
94 BERLA CH-03-004-020-002/203
() 		3303004000NRG25130520240651113 14/05/2024 BENIRAM 3303004WL013239 BENIRAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920694 BENI RAM MANDAWI BHA BANK OF BARODA(606985)
95 BERLA CH-03-004-020-002/204
() 		3303004000NRG25130520240651114 14/05/2024 YOGESH 3303004WL013239 YOGESH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920854 YOGESH KUMAR MANDAVI BANK OF BARODA(606985)
96 BERLA CH-03-004-020-002/206
() 		3303004000NRG25130520240651116 14/05/2024 Lata 3303004WL013239 Lata 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920902 LATA BAI SAHU W O RA BANK OF BARODA(606985)
97 BERLA CH-03-004-020-002/206
() 		3303004000NRG25130520240651115 14/05/2024 RAMESH 3303004WL013239 RAMESH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920849 RAMESH KUMAR SAHU B BANK OF BARODA(606985)
98 BERLA CH-03-004-020-002/209
() 		3303004000NRG25130520240651118 14/05/2024 rajkumari 3303004WL013239 rajkumari 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920599 RAJKUMARI BAI SAHU W BANK OF BARODA(606985)
99 BERLA CH-03-004-020-002/209
() 		3303004000NRG25130520240651117 14/05/2024 Tiharu 3303004WL013239 Tiharu 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920691 TIHARU RAM TELI BHAT BANK OF BARODA(606985)
100 BERLA CH-03-004-020-002/21-A
() 		3303004000NRG25130520240651119 14/05/2024 KHAMHAN 3303004WL013239 KHAMHAN 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117921328 Mr. BHAGELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-020-002/211
() 		3303004000NRG25130520240651120 14/05/2024 duleshvari 3303004WL013239 duleshvari 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920904 DULESWARI BAI W O SA BANK OF BARODA(606985)
102 BERLA CH-03-004-020-002/212
() 		3303004000NRG25130520240651121 14/05/2024 LAXNI BAI 3303004WL013239 LAXNI BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920911 LAXMI BANK OF BARODA(606985)
103 BERLA CH-03-004-020-002/215-A
() 		3303004000NRG25130520240651122 14/05/2024 Sanjay 3303004WL013239 Sanjay 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920631 Mr. SANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-020-002/216-A
() 		3303004000NRG25130520240651123 14/05/2024 BIRAJO RAM 3303004WL013239 BIRAJO RAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921333 BIRAJO BAI NISHAD DO BANK OF BARODA(606985)
105 BERLA CH-03-004-020-002/219
() 		3303004000NRG25130520240651124 14/05/2024 RAMCHAND 3303004WL013239 RAMCHAND 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920895 RAMANANAD S O PARTEN BANK OF BARODA(606985)
106 BERLA CH-03-004-020-002/219
() 		3303004000NRG25130520240651125 14/05/2024 USHA BAI 3303004WL013239 USHA BAI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920907 USHA BAI SAHU W O RA BANK OF BARODA(606985)
107 BERLA CH-03-004-020-002/22-A
() 		3303004000NRG25130520240651126 14/05/2024 ANITA 3303004WL013239 ANITA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920723 ANITA RAWAT BHATHA S BANK OF BARODA(606985)
108 BERLA CH-03-004-020-002/22-A
() 		3303004000NRG25130520240651127 14/05/2024 Hemant Kumar Yadaw 3303004WL013239 Hemant Kumar Yadaw 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920633 HEMANT KUMAR YADAV BANK OF BARODA(606985)
109 BERLA CH-03-004-020-002/221
() 		3303004000NRG25130520240651128 14/05/2024 DEELIP 3303004WL013239 DEELIP 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920836 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BERLA CH-03-004-020-002/221
() 		3303004000NRG25130520240651129 14/05/2024 JAYANTRI BAI 3303004WL013239 JAYANTRI BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920796 JAYNTRI BAI SAHU BAT BANK OF BARODA(606985)
111 BERLA CH-03-004-020-002/222
() 		3303004000NRG25130520240651131 14/05/2024 PILU BAI 3303004WL013239 PILU BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920909 PILU BAI SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-020-002/222
() 		3303004000NRG25130520240651130 14/05/2024 SARWAN 3303004WL013239 SARWAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920801 SRAVAN KUMAR SAHU B BANK OF BARODA(606985)
113 BERLA CH-03-004-020-002/224
() 		3303004000NRG25130520240651132 14/05/2024 DHANESH 3303004WL013239 DHANESH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920964 MR DHANESHKUMAR PREMLAL STATE BANK OF INDIA(508548)
114 BERLA CH-03-004-020-002/224
() 		3303004000NRG25130520240651133 14/05/2024 PRAMILA 3303004WL013239 PRAMILA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921212 PARMILA BAI SAHU W O BANK OF BARODA(606985)
115 BERLA CH-03-004-020-002/225
() 		3303004000NRG25130520240651134 14/05/2024 CHANDRIKA 3303004WL013239 CHANDRIKA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920891 CHANDRIKA BAI W O JA BANK OF BARODA(606985)
116 BERLA CH-03-004-020-002/231
() 		3303004000NRG25130520240651135 14/05/2024 Adhar sing 3303004WL013239 Adhar sing 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921115 Mr. ADHAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-020-002/234
() 		3303004000NRG25130520240651136 14/05/2024 GODAVARI 3303004WL013239 GODAVARI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920965 GODAVARI BAI W O PUN BANK OF BARODA(606985)
118 BERLA CH-03-004-020-002/235
() 		3303004000NRG25130520240651137 14/05/2024 GAYATRI 3303004WL013239 GAYATRI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921264 GAYATRI NISHAD W O M BANK OF BARODA(606985)
119 BERLA CH-03-004-020-002/24-A
() 		3303004000NRG25130520240651138 14/05/2024 BIMALA 3303004WL013239 BIMALA 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920597 BIMALA NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-020-002/25
() 		3303004000NRG25130520240651139 14/05/2024 Bhagirati 3303004WL013239 Bhagirati 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920748 BHAGIRATHI S O BASHA BANK OF BARODA(606985)
121 BERLA CH-03-004-020-002/25
() 		3303004000NRG25130520240651140 14/05/2024 Ramshila 3303004WL013239 Ramshila 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920995 RAMSILABAI HUS BHAGI BANK OF BARODA(606985)
122 BERLA CH-03-004-020-002/252
() 		3303004000NRG25130520240651141 14/05/2024 MANGTU RAM 3303004WL013239 MANGTU RAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920628 MANGTU RAM YADAV S O BANK OF BARODA(606985)
123 BERLA CH-03-004-020-002/252
() 		3303004000NRG25130520240651142 14/05/2024 NEBATI 3303004WL013239 NEBATI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920629 NEMBATI YADAV BANK OF BARODA(606985)
124 BERLA CH-03-004-020-002/26-A
() 		3303004000NRG25130520240651143 14/05/2024 Dayalu Ram 3303004WL013239 Dayalu Ram 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921270 DAYALU SHRIWAS BANK OF BARODA(606985)
125 BERLA CH-03-004-020-002/272
() 		3303004000NRG25130520240651144 14/05/2024 DOMAR YADAV 3303004WL013239 DOMAR YADAV 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920690 DOMAR YADAV BANK OF BARODA(606985)
126 BERLA CH-03-004-020-002/274
() 		3303004000NRG25130520240651145 14/05/2024 GULSHAN KUMAR SAHU 3303004WL013239 GULSHAN KUMAR SAHU 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117921325 MR GULSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-020-002/278
() 		3303004000NRG25130520240651146 14/05/2024 Rajkumar 3303004WL013239 Rajkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920634 RAJKUMAR BANK OF BARODA(606985)
128 BERLA CH-03-004-020-002/3-A
() 		3303004000NRG25130520240651148 14/05/2024 POSHAN BAI 3303004WL013239 POSHAN BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117921331 POSHAN BAI SAHU BAT BANK OF BARODA(606985)
129 BERLA CH-03-004-020-002/3-A
() 		3303004000NRG25130520240651147 14/05/2024 RAMESAR 3303004WL013239 RAMESAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921330 RAMESWAR SAHU BATAS BANK OF BARODA(606985)
130 BERLA CH-03-004-020-002/30-A
() 		3303004000NRG25130520240651149 14/05/2024 BHAGVAT 3303004WL013239 BHAGVAT 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920940 BHAGWAT KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
131 BERLA CH-03-004-020-002/30-A
() 		3303004000NRG25130520240651150 14/05/2024 Radhika Sahu 3303004WL013239 Radhika Sahu 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921336 RADIKA SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-020-002/33-A
() 		3303004000NRG25130520240651152 14/05/2024 TIKESHWARI 3303004WL013239 TIKESHWARI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920693 TIKESHWARI BAI TELI BANK OF BARODA(606985)
133 BERLA CH-03-004-020-002/33-A
() 		3303004000NRG25130520240651151 14/05/2024 TILAKRAM 3303004WL013239 TILAKRAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920794 TILAK RAM SAHU BATAS BANK OF BARODA(606985)
134 BERLA CH-03-004-020-002/37
() 		3303004000NRG25130520240651154 14/05/2024 gajju 3303004WL013239 gajju 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921162 GAJJU RAM SAHU BATA BANK OF BARODA(606985)
135 BERLA CH-03-004-020-002/37
() 		3303004000NRG25130520240651153 14/05/2024 surjautin 3303004WL013239 surjautin 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117921288 SURAJVANTIN SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-020-002/39-A
() 		3303004000NRG25130520240651155 14/05/2024 HAMIR 3303004WL013239 HAMIR 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920798 HAMIR SAHU BATASORI BANK OF BARODA(606985)
137 BERLA CH-03-004-020-002/39-A
() 		3303004000NRG25130520240651156 14/05/2024 MANOHAR LAL 3303004WL013239 MANOHAR LAL 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117921217 MANOHAR LAL SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-020-002/4-A
() 		3303004000NRG25130520240651157 14/05/2024 GOMATI 3303004WL013239 GOMATI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920847 GOMATI BAI SAHU BAT BANK OF BARODA(606985)
139 BERLA CH-03-004-020-002/40-A
() 		3303004000NRG25130520240651158 14/05/2024 JAGUNLAL 3303004WL013239 JAGUNLAL 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117921271 Mr. JAGUNLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-020-002/41-A
() 		3303004000NRG25130520240651159 14/05/2024 MANOJKUMAR 3303004WL013239 MANOJKUMAR 00045 BARB0DBBERL 540 540 Processed 18/05/2024 4117920787 MANOJ KUMAR NAI BATA BANK OF BARODA(606985)
141 BERLA CH-03-004-020-002/43-A
() 		3303004000NRG25130520240651161 14/05/2024 CHITREKHA 3303004WL013239 CHITREKHA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920842 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
142 BERLA CH-03-004-020-002/43-A
() 		3303004000NRG25130520240651160 14/05/2024 POKHAN 3303004WL013239 POKHAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920793 Mr. POKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-020-002/44-A
() 		3303004000NRG25130520240651162 14/05/2024 DUKALHIN 3303004WL013239 DUKALHIN 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921268 DUKHALIN BAI SAHU BA BANK OF BARODA(606985)
144 BERLA CH-03-004-020-002/44-A
() 		3303004000NRG25130520240651163 14/05/2024 SANAT 3303004WL013239 SANAT 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921213 SANAT KUMAR S O SUDD BANK OF BARODA(606985)
145 BERLA CH-03-004-020-002/45-A
() 		3303004000NRG25130520240651164 14/05/2024 TAKARAM 3303004WL013239 TAKARAM 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920795 MR THEKA RAM STATE BANK OF INDIA(508548)
146 BERLA CH-03-004-020-002/46
() 		3303004000NRG25130520240651165 14/05/2024 Ramau 3303004WL013239 Ramau 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920729 Mr. RAMAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-020-002/46
() 		3303004000NRG25130520240651166 14/05/2024 Uma bai 3303004WL013239 Uma bai 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921208 UMA BAI SAHU BATASO BANK OF BARODA(606985)
148 BERLA CH-03-004-020-002/47-A
() 		3303004000NRG25130520240651167 14/05/2024 PRAMILA BAI 3303004WL013239 PRAMILA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920791 PRAMILA BAI SAHU BAT BANK OF BARODA(606985)
149 BERLA CH-03-004-020-002/47-A
() 		3303004000NRG25130520240651168 14/05/2024 TRILOK 3303004WL013239 TRILOK 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921286 TRILOK SAHU SO SHIVC BANK OF BARODA(606985)
150 BERLA CH-03-004-020-002/48-A
() 		3303004000NRG25130520240651169 14/05/2024 RAJKUMAR 3303004WL013239 RAJKUMAR 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920792 RAJKUMAR SAHU BATAS BANK OF BARODA(606985)
151 BERLA CH-03-004-020-002/48-A
() 		3303004000NRG25130520240651170 14/05/2024 UMA BAI 3303004WL013239 UMA BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117920790 UMA BAI SAHU BATASOR BANK OF BARODA(606985)
152 BERLA CH-03-004-020-002/5-A
() 		3303004000NRG25130520240651172 14/05/2024 Chhatika Bai 3303004WL013239 Chhatika Bai 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921215 KSHATRIKA BAI SAHU W BANK OF BARODA(606985)
153 BERLA CH-03-004-020-002/5-A
() 		3303004000NRG25130520240651171 14/05/2024 HORILAL 3303004WL013239 HORILAL 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920963 HORI LAL SAHU S O ME BANK OF BARODA(606985)
154 BERLA CH-03-004-020-002/50-A
() 		3303004000NRG25130520240651173 14/05/2024 NARAYAN 3303004WL013239 NARAYAN 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920841 NARAYAN PRASHAD SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-020-002/50-A
() 		3303004000NRG25130520240651174 14/05/2024 RAMKALI 3303004WL013239 RAMKALI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920596 RAMKALI BAI SAHU BAT BANK OF BARODA(606985)
156 BERLA CH-03-004-020-002/51-A
() 		3303004000NRG25130520240651175 14/05/2024 TOPESHVAR 3303004WL013239 TOPESHVAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921334 TOPESHVAR S O RAJUS BANK OF BARODA(606985)
157 BERLA CH-03-004-020-002/52
() 		3303004000NRG25130520240651176 14/05/2024 Dhaja ram 3303004WL013239 Dhaja ram 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117920593 DHAJA RAM YADAV S O BANK OF BARODA(606985)
158 BERLA CH-03-004-020-002/52
() 		3303004000NRG25130520240651177 14/05/2024 dhannu 3303004WL013239 dhannu 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117921159 DHANNU RAM YADAV S O BANK OF BARODA(606985)
159 BERLA CH-03-004-020-002/52
() 		3303004000NRG25130520240651178 14/05/2024 RAJKUMARI 3303004WL013239 RAJKUMARI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117921335 RAJKUMARI BANK OF BARODA(606985)
160 BERLA CH-03-004-020-002/54
() 		3303004000NRG25130520240651179 14/05/2024 suneti 3303004WL013239 suneti 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117920594 SUNITA BAI SAHU BAT BANK OF BARODA(606985)
161 BERLA CH-03-004-020-002/55-A
() 		3303004000NRG25130520240651180 14/05/2024 PREMKUMAR 3303004WL013239 PREMKUMAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920800 PREM KUMAR SAHU BAT BANK OF BARODA(606985)
162 BERLA CH-03-004-020-002/55-A
() 		3303004000NRG25130520240651181 14/05/2024 SEWATI 3303004WL013239 SEWATI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921216 SEWATI BANK OF BARODA(606985)
163 BERLA CH-03-004-020-002/56-A
() 		3303004000NRG25130520240651182 14/05/2024 FERHA 3303004WL013239 FERHA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920845 Mr. FERHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-020-002/6-A
() 		3303004000NRG25130520240651183 14/05/2024 Baldau 3303004WL013239 Baldau 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920950 BALDAU KEVAT BATASO BANK OF BARODA(606985)
165 BERLA CH-03-004-020-002/6-A
() 		3303004000NRG25130520240651184 14/05/2024 Surekha Bai Nishad 3303004WL013239 Surekha Bai Nishad 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117921332 SUREKHA BAI NISHAD BANK OF BARODA(606985)
166 BERLA CH-03-004-020-002/60-A
() 		3303004000NRG25130520240651186 14/05/2024 JATIRAM YADAV 3303004WL013239 JATIRAM YADAV 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117921218 MRS JATIRAM CHHEDURAM YADAV STATE BANK OF INDIA(508548)
167 BERLA CH-03-004-020-002/60-A
() 		3303004000NRG25130520240651185 14/05/2024 RADHIKA 3303004WL013239 RADHIKA 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920744 RADHIKA BAI W O JATI BANK OF BARODA(606985)
168 BERLA CH-03-004-020-002/63-A
() 		3303004000NRG25130520240651187 14/05/2024 RAJKUMAR 3303004WL013239 RAJKUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117921067 RAJKUMAR SING CHATRE BANK OF BARODA(606985)
169 BERLA CH-03-004-020-002/63-A
() 		3303004000NRG25130520240651188 14/05/2024 Toran Sigh 3303004WL013239 Toran Sigh 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921342 TORAN SINGH S O SUKH BANK OF BARODA(606985)
170 BERLA CH-03-004-020-002/64-A
() 		3303004000NRG25130520240651189 14/05/2024 RAKESH 3303004WL013239 RAKESH 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920856 RAKESH KUMAR S O SAD BANK OF BARODA(606985)
171 BERLA CH-03-004-020-002/64-A
() 		3303004000NRG25130520240651190 14/05/2024 ROHNI 3303004WL013239 ROHNI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920905 ROHANI BAI YADAV W O BANK OF BARODA(606985)
172 BERLA CH-03-004-020-002/65-A
() 		3303004000NRG25130520240651191 14/05/2024 BHAYANKAR SINGH 3303004WL013239 BHAYANKAR SINGH 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920797 BHAYAKAR SING RAJPUT BANK OF BARODA(606985)
173 BERLA CH-03-004-020-002/66-A
() 		3303004000NRG25130520240651192 14/05/2024 Nilkanth 3303004WL013239 Nilkanth 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921337 NEELKANTH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-020-002/66-A
() 		3303004000NRG25130520240651193 14/05/2024 USHA BAI 3303004WL013239 USHA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921338 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-020-002/67-A
() 		3303004000NRG25130520240651195 14/05/2024 Mansingh 3303004WL013239 Mansingh 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117921329 MANSINGH YADAV S O R BANK OF BARODA(606985)
176 BERLA CH-03-004-020-002/67-A
() 		3303004000NRG25130520240651194 14/05/2024 RAJU 3303004WL013239 RAJU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921118 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-020-002/70-A
() 		3303004000NRG25130520240651196 14/05/2024 DOMAR 3303004WL013239 DOMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117921121 MR DOMAR SOSAME LAL STATE BANK OF INDIA(508548)
178 BERLA CH-03-004-020-002/70-A
() 		3303004000NRG25130520240651197 14/05/2024 GAIDBATI 3303004WL013239 GAIDBATI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921120 GAIND BATI SAHU W O BANK OF BARODA(606985)
179 BERLA CH-03-004-020-002/73-A
() 		3303004000NRG25130520240651198 14/05/2024 GANESH 3303004WL013239 GANESH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920953 GANESH KUMAR KEVAT B BANK OF BARODA(606985)
180 BERLA CH-03-004-020-002/73-A
() 		3303004000NRG25130520240651199 14/05/2024 KATIKIYA 3303004WL013239 KATIKIYA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920903 KATIKYA BAI W OGANES BANK OF BARODA(606985)
181 BERLA CH-03-004-020-002/74-A
() 		3303004000NRG25130520240651201 14/05/2024 Omprakash 3303004WL013239 Omprakash 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117921287 OMPRAKASH SAHU S/O GOVIND RAM SAHU BANK OF INDIA(508505)
182 BERLA CH-03-004-020-002/74-A
() 		3303004000NRG25130520240651200 14/05/2024 SYAM BAI 3303004WL013239 SYAM BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920896 SHYAMA BAI W O GOVIN BANK OF BARODA(606985)
183 BERLA CH-03-004-020-002/75-A
() 		3303004000NRG25130520240651203 14/05/2024 KALYANI 3303004WL013239 KALYANI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920731 KALYANI BAI SAHU W O BANK OF BARODA(606985)
184 BERLA CH-03-004-020-002/75-A
() 		3303004000NRG25130520240651202 14/05/2024 RAMAVATAR 3303004WL013239 RAMAVATAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920730 RAMAVATAR SAHU S O D BANK OF BARODA(606985)
185 BERLA CH-03-004-020-002/76-A
() 		3303004000NRG25130520240651204 14/05/2024 govdhan 3303004WL013239 govdhan 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920850 GHOVARDHAN KEVAT BA BANK OF BARODA(606985)
186 BERLA CH-03-004-020-002/76-A
() 		3303004000NRG25130520240651205 14/05/2024 kheda 3303004WL013239 kheda 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920851 KHEDA BAI KEVAT BAT BANK OF BARODA(606985)
187 BERLA CH-03-004-020-002/78-A
() 		3303004000NRG25130520240651206 14/05/2024 BALI RAM SAHU 3303004WL013239 BALI RAM SAHU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920846 BALI RAM SAHU BATAS BANK OF BARODA(606985)
188 BERLA CH-03-004-020-002/80-A
() 		3303004000NRG25130520240651207 14/05/2024 DHANAO 3303004WL013239 DHANAO 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920848 DHANUK RAM SAHU BAT BANK OF BARODA(606985)
189 BERLA CH-03-004-020-002/81
() 		3303004000NRG25130520240651208 14/05/2024 Feru ram 3303004WL013239 Feru ram 00045 BARB0DBBERL 1440 1440 Processed 18/05/2024 4117920728 FHERU RAM SAHU BATAS BANK OF BARODA(606985)
190 BERLA CH-03-004-020-002/82-A
() 		3303004000NRG25130520240651211 14/05/2024 Nandlal 3303004WL013239 Nandlal 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117920733 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-020-002/82-A
() 		3303004000NRG25130520240651209 14/05/2024 YOGESH 3303004WL013239 YOGESH 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117920732 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
192 BERLA CH-03-004-020-002/83
() 		3303004000NRG25130520240651212 14/05/2024 Chetan 3303004WL013239 Chetan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117921180 CHETAN RAM S O TETAK BANK OF BARODA(606985)
193 BERLA CH-03-004-020-002/83
() 		3303004000NRG25130520240651213 14/05/2024 Dhan bai 3303004WL013239 Dhan bai 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921181 DHAN BAI SAHU BATAS BANK OF BARODA(606985)
194 BERLA CH-03-004-020-002/85-A
() 		3303004000NRG25130520240651214 14/05/2024 RAMESH 3303004WL013239 RAMESH 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921211 RAMESH KUMAR SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-020-002/85-A
() 		3303004000NRG25130520240651215 14/05/2024 Savita 3303004WL013239 Savita 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920993 SAVITA BAI W O RAMES BANK OF BARODA(606985)
196 BERLA CH-03-004-020-002/86-A
() 		3303004000NRG25130520240651216 14/05/2024 MAMTA 3303004WL013239 MAMTA 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117920595 MAMTA SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-020-002/88
() 		3303004000NRG25130520240651217 14/05/2024 Dasoda bai 3303004WL013239 Dasoda bai 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921214 DASHODA BAI KEVAT BA BANK OF BARODA(606985)
198 BERLA CH-03-004-020-002/88
() 		3303004000NRG25130520240651218 14/05/2024 Yad ram 3303004WL013239 Yad ram 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921269 YAADRAM NISHAD S O B BANK OF BARODA(606985)
199 BERLA CH-03-004-020-002/90-A
() 		3303004000NRG25130520240651219 14/05/2024 KATIYA 3303004WL013239 KATIYA 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117920838 KATIKA BAI SAHU BAT BANK OF BARODA(606985)
200 BERLA CH-03-004-020-002/91-A
() 		3303004000NRG25130520240651220 14/05/2024 MAINA BAI 3303004WL013239 MAINA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117920853 MAINA BAI BANK OF BARODA(606985)
201 BERLA CH-03-004-020-002/92-A
() 		3303004000NRG25130520240651222 14/05/2024 KUMARI 3303004WL013239 KUMARI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920855 KUMARI BHATHA SORHI BANK OF BARODA(606985)
202 BERLA CH-03-004-020-002/92-A
() 		3303004000NRG25130520240651221 14/05/2024 MAYARAM 3303004WL013239 MAYARAM 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920885 Mr. MAYARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-020-002/93-A
() 		3303004000NRG25130520240651223 14/05/2024 AMARU 3303004WL013239 AMARU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920832 Mr. AMARU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-020-002/93-A
() 		3303004000NRG25130520240651224 14/05/2024 GAOTAM BAI 3303004WL013239 GAOTAM BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117920889 GAUTAM BAI W O AMRU BANK OF BARODA(606985)
205 BERLA CH-03-004-020-002/96
() 		3303004000NRG25130520240651225 14/05/2024 Budhiyarin 3303004WL013239 Budhiyarin 00045 BARB0DBBERL 540 540 Processed 18/05/2024 4117920695 BUDHIYARIN TETHBAR B BANK OF BARODA(606985)
206 BERLA CH-03-004-020-002/99
() 		3303004000NRG25130520240651227 14/05/2024 Puniya Bai 3303004WL013239 Puniya Bai 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117921160 PUNIYA BAI MEHAR BAT BANK OF BARODA(606985)
207 BERLA CH-03-004-020-002/99
() 		3303004000NRG25130520240651226 14/05/2024 Santosh 3303004WL013239 Santosh 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117921161 SANTOSH KUMAR MEHAR BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/121
() 		3303004000NRG25130520240641635 14/05/2024 Khelanram 3303004WL013073 Khelanram 00045 BARB0DBBERL 1326 1326 Processed 18/05/2024 4117920945 KHELAN RAM SAHU S O BANK OF BARODA(606985)
209 BERLA CH-03-004-023-002/121
() 		3303004000NRG25130520240641636 14/05/2024 Nirmala 3303004WL013073 Nirmala 00045 BARB0DBBERL 1326 1326 Processed 18/05/2024 4117920781 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/149
() 		3303004000NRG25130520240641637 14/05/2024 Jamwati 3303004WL013073 Jamwati 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920944 JAMVATI SAHU W O RAM BANK OF BARODA(606985)
211 BERLA CH-03-004-023-002/196
() 		3303004000NRG25130520240641640 14/05/2024 Digeshwari Sahu 3303004WL013073 Digeshwari Sahu 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921327 DIGESHWARI DO PILARA BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/196
() 		3303004000NRG25130520240641638 14/05/2024 Narottam 3303004WL013073 Narottam 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921282 NAROTTAM KUMAR SO PI BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/196
() 		3303004000NRG25130520240641639 14/05/2024 Santoshi bai 3303004WL013073 Santoshi bai 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920779 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
214 BERLA CH-03-004-023-002/199
() 		3303004000NRG25130520240641641 14/05/2024 ado 3303004WL013073 ado 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920778 YADOR RAM SAHU S O J BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/199
() 		3303004000NRG25130520240641642 14/05/2024 Bhagirati 3303004WL013073 Bhagirati 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921233 BHAGIRATI SO AADORAM BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/199
() 		3303004000NRG25130520240641643 14/05/2024 GIRDHAR 3303004WL013073 GIRDHAR 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921316 GIRDHAR S/O AADORAM SAHU BANK OF INDIA(508505)
217 BERLA CH-03-004-023-002/199
() 		3303004000NRG25130520240641644 14/05/2024 sitabai 3303004WL013073 sitabai 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920785 SEETA BAI SAHU W O Y BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/20
() 		3303004000NRG25130520240641646 14/05/2024 Hiraundi Sahu 3303004WL013073 Hiraundi Sahu 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920588 HIRAUNDI SAHU DO PAR BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/20
() 		3303004000NRG25130520240641645 14/05/2024 Pardeshi 3303004WL013073 Pardeshi 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920943 PARDESHI RAM SAHU BU BANK OF BARODA(606985)
220 BERLA CH-03-004-023-002/20
() 		3303004000NRG25130520240641647 14/05/2024 Sunita 3303004WL013073 Sunita 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920789 SUNITA BAI PARDESHI BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/210
() 		3303004000NRG25130520240641649 14/05/2024 Derheen 3303004WL013073 Derheen 00045 BARB0DBBERL 1326 1326 Processed 18/05/2024 4117920784 DERHIN BAI SAHU W O BANK OF BARODA(606985)
222 BERLA CH-03-004-023-002/210
() 		3303004000NRG25130520240641648 14/05/2024 Gowardhan 3303004WL013073 Gowardhan 00045 BARB0DBBERL 1326 1326 Processed 18/05/2024 4117920782 GOVARDHAN SAHU S O P BANK OF BARODA(606985)
223 BERLA CH-03-004-023-002/280
() 		3303004000NRG25130520240641650 14/05/2024 Kalayani 3303004WL013073 Kalayani 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921113 KALYANI SAHU WO KAMT BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/280
() 		3303004000NRG25130520240641651 14/05/2024 KAMTA 3303004WL013073 KAMTA 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920583 KAMTA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-023-002/301
() 		3303004000NRG25130520240641653 14/05/2024 RAMBILAS 3303004WL013073 RAMBILAS 00045 BARB0DBBERL 1326 1326 Processed 18/05/2024 4117920780 RAMBILAS SAHU SO TIH BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/301
() 		3303004000NRG25130520240641652 14/05/2024 SARITA 3303004WL013073 SARITA 00045 BARB0DBBERL 1326 1326 Processed 18/05/2024 4117920786 SARITA SAHU WO RAMBI BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/345
() 		3303004000NRG25130520240641654 14/05/2024 Thaleshwari Sahu 3303004WL013073 Thaleshwari Sahu 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920589 THALESHWARI SAHU DO BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/377
() 		3303004000NRG25130520240641658 14/05/2024 Chait Ram 3303004WL013073 Chait Ram 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921283 MR CHAIT RAM SAHU STATE BANK OF INDIA(508548)
229 BERLA CH-03-004-023-002/377
() 		3303004000NRG25130520240641656 14/05/2024 Kirti Sahu 3303004WL013073 Kirti Sahu 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920582 KIRTI WO ROSHAN SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/377
() 		3303004000NRG25130520240641657 14/05/2024 NIRMALA 3303004WL013073 NIRMALA 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921284 NIRMALA SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-023-002/377
() 		3303004000NRG25130520240641655 14/05/2024 Roshan Lal 3303004WL013073 Roshan Lal 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920584 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-023-002/53
() 		3303004000NRG25130520240641661 14/05/2024 LOKRAM SAHU 3303004WL013073 LOKRAM SAHU 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920777 LOKRAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
233 BERLA CH-03-004-023-002/53
() 		3303004000NRG25130520240641660 14/05/2024 Rekhabai 3303004WL013073 Rekhabai 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920783 REKHA BAI SAHU W O L BANK OF BARODA(606985)
234 BERLA CH-03-004-023-002/53
() 		3303004000NRG25130520240641659 14/05/2024 Yashkumar 3303004WL013073 Yashkumar 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117921322 YASHKUMAR SO LOKNATH BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/6
() 		3303004000NRG25130520240641662 14/05/2024 yasoda 3303004WL013073 yasoda 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117920736 YASODA BAI SAHU W O BANK OF BARODA(606985)
SubTotal 296676 296676
236 BERLA CH-03-004-028-001/137
() 		3303004000NRG25130520240650811 14/05/2024 MOTIM 3303004WL013230 MOTIM 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920648 Mrs. MOTIMBAISAHU NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-028-001/232
() 		3303004000NRG25130520240650812 14/05/2024 SAROJNI 3303004WL013230 SAROJNI 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920685 SAROJANI BAI SAHU W BANK OF BARODA(606985)
238 BERLA CH-03-004-028-001/257
() 		3303004000NRG25130520240650813 14/05/2024 Bhagwat 3303004WL013230 Bhagwat 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920623 BHAGWAT RAM SAHU S O BANK OF BARODA(606985)
239 BERLA CH-03-004-028-001/263
() 		3303004000NRG25130520240650814 14/05/2024 PUSHPA 3303004WL013230 PUSHPA 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920680 PUSHPA BAI WO BHART BANK OF BARODA(606985)
240 BERLA CH-03-004-028-001/29
() 		3303004000NRG25130520240650815 14/05/2024 pushpa 3303004WL013230 pushpa 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920622 PUSHPA BAI SAHU W/O MOHIT SAHU BANK OF INDIA(508505)
241 BERLA CH-03-004-028-001/29
() 		3303004000NRG25130520240650816 14/05/2024 Suraj Kumar Sahu 3303004WL013230 Suraj Kumar Sahu 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920684 SURAJ KUMAR SO MOHIT BANK OF BARODA(606985)
242 BERLA CH-03-004-028-001/305
() 		3303004000NRG25130520240650817 14/05/2024 RAMESH 3303004WL013230 RAMESH 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920626 RAMESH S O BHAGVAT S BANK OF BARODA(606985)
243 BERLA CH-03-004-028-001/334
() 		3303004000NRG25130520240650818 14/05/2024 Purnima Sahu 3303004WL013230 Purnima Sahu 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920686 PURNIMA SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-028-001/340
() 		3303004000NRG25130520240650819 14/05/2024 NILAM 3303004WL013230 NILAM 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920621 NILAM S ONETRAM BANK OF BARODA(606985)
245 BERLA CH-03-004-028-001/367
() 		3303004000NRG25130520240650820 14/05/2024 MAHETARIN 3303004WL013230 MAHETARIN 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920670 MEHTRIN BAI WO MANGA BANK OF BARODA(606985)
246 BERLA CH-03-004-028-001/405
() 		3303004000NRG25130520240650821 14/05/2024 LALITA 3303004WL013230 LALITA 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920683 LALITA WO TILAK RAM BANK OF BARODA(606985)
247 BERLA CH-03-004-028-001/439
() 		3303004000NRG25130520240650822 14/05/2024 KEVARA BAI 3303004WL013230 KEVARA BAI 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920671 KENVARA BAI WO BISHA BANK OF BARODA(606985)
248 BERLA CH-03-004-028-001/546
() 		3303004000NRG25130520240650823 14/05/2024 Chumman Lal Sahu 3303004WL013230 Chumman Lal Sahu 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920553 CHUMMAN LAL SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-028-001/556
() 		3303004000NRG25130520240650825 14/05/2024 LAKSHMI 3303004WL013230 LAKSHMI 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920674 LACHHMI W O TAHAL RA BANK OF BARODA(606985)
250 BERLA CH-03-004-028-001/556
() 		3303004000NRG25130520240650824 14/05/2024 Tahal 3303004WL013230 Tahal 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920681 TAHAL RAM S/O BHUVAN PUNJAB NATIONAL BANK(508568)
251 BERLA CH-03-004-028-001/620
() 		3303004000NRG25130520240650826 14/05/2024 POSAN 3303004WL013230 POSAN 00045 BARB0DBSARD 180 180 Processed 18/05/2024 4117920620 POSAN S O RAM SAHAY BANK OF BARODA(606985)
252 BERLA CH-03-004-028-001/695
() 		3303004000NRG25130520240650827 14/05/2024 SAHEBIN 3303004WL013230 SAHEBIN 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920688 SAHEBIN YADAV BANK OF BARODA(606985)
253 BERLA CH-03-004-028-001/705
() 		3303004000NRG25130520240650828 14/05/2024 Omprakash sahu 3303004WL013230 Omprakash sahu 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920660 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
254 BERLA CH-03-004-028-001/79
() 		3303004000NRG25130520240650829 14/05/2024 Durga Bai 3303004WL013230 Durga Bai 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117920650 DURGA BAI WO KHUBI R BANK OF BARODA(606985)
255 BERLA CH-03-004-035-002/102
() 		3303004000NRG25130520240635448 14/05/2024 Dermeen 3303004WL012950 Dermeen 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920562 DERHIN BAI SAHU W O BANK OF BARODA(606985)
256 BERLA CH-03-004-035-002/102
() 		3303004000NRG25130520240635447 14/05/2024 TEK RAM SAHU 3303004WL012950 TEK RAM SAHU 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920669 TEK RAM SAHU S O BHA BANK OF BARODA(606985)
257 BERLA CH-03-004-035-002/106
() 		3303004000NRG25130520240635450 14/05/2024 ANIL 3303004WL012950 ANIL 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920614 ANIL KUMAR S O BHARA BANK OF BARODA(606985)
258 BERLA CH-03-004-035-002/106
() 		3303004000NRG25130520240635449 14/05/2024 Laxmi 3303004WL012950 Laxmi 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920548 LAXMI BAI W O BHARAT BANK OF BARODA(606985)
259 BERLA CH-03-004-035-002/113
() 		3303004000NRG25130520240635452 14/05/2024 Benabai 3303004WL012950 Benabai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920605 BENA BANK OF BARODA(606985)
260 BERLA CH-03-004-035-002/113
() 		3303004000NRG25130520240635451 14/05/2024 Rajani 3303004WL012950 Rajani 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920551 RAJNI BAI W O ISHWAR BANK OF BARODA(606985)
261 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG25130520240635453 14/05/2024 MISHREE LAL 3303004WL012950 MISHREE LAL 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920657 MISHRI LAL SAHU S O BANK OF BARODA(606985)
262 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG25130520240635454 14/05/2024 Sagar Sahu 3303004WL012950 Sagar Sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920651 SAGAR SO MISRI LAL S BANK OF BARODA(606985)
263 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG25130520240635455 14/05/2024 Amrika 3303004WL012950 Amrika 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117920635 AMRIKA BAI W O SHIVK BANK OF BARODA(606985)
264 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG25130520240635456 14/05/2024 GANGA SAHU 3303004WL012950 GANGA SAHU 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117920682 GANGA SAHU DO SHIVKU BANK OF BARODA(606985)
265 BERLA CH-03-004-035-002/119
() 		3303004000NRG25130520240635458 14/05/2024 Trivni 3303004WL012950 Trivni 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920653 TRIVENI W O VYASMUNI BANK OF BARODA(606985)
266 BERLA CH-03-004-035-002/119
() 		3303004000NRG25130520240635457 14/05/2024 vyasamuni 3303004WL012950 vyasamuni 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920555 BYASHMUNI SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-035-002/120
() 		3303004000NRG25130520240635460 14/05/2024 Jagrakhan 3303004WL012950 Jagrakhan 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920571 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-035-002/120
() 		3303004000NRG25130520240635459 14/05/2024 Shusila 3303004WL012950 Shusila 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920546 SHUSHILA W O JAGRAKH BANK OF BARODA(606985)
269 BERLA CH-03-004-035-002/129
() 		3303004000NRG25130520240635462 14/05/2024 DASHODA 3303004WL012950 DASHODA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920563 DASHODA YADAV BANK OF BARODA(606985)
270 BERLA CH-03-004-035-002/129
() 		3303004000NRG25130520240635461 14/05/2024 KRISHNA 3303004WL012950 KRISHNA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920643 KRISHNA YADAV S O SA BANK OF BARODA(606985)
271 BERLA CH-03-004-035-002/130
() 		3303004000NRG25130520240635463 14/05/2024 RADHIKA 3303004WL012950 RADHIKA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920641 RADHIKA WO SHIV YADA BANK OF BARODA(606985)
272 BERLA CH-03-004-035-002/133
() 		3303004000NRG25130520240635465 14/05/2024 Shanti bai 3303004WL012950 Shanti bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920676 SHANTI W O VISHNU PR BANK OF BARODA(606985)
273 BERLA CH-03-004-035-002/133
() 		3303004000NRG25130520240635464 14/05/2024 Vishnu Prasad 3303004WL012950 Vishnu Prasad 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920675 VISHNU PRASAD SO GHA BANK OF BARODA(606985)
274 BERLA CH-03-004-035-002/136-A
() 		3303004000NRG25130520240635466 14/05/2024 Nemin bai 3303004WL012950 Nemin bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920602 NEMIN BAI SAHU W O J BANK OF BARODA(606985)
275 BERLA CH-03-004-035-002/147
() 		3303004000NRG25130520240635467 14/05/2024 durga sahu 3303004WL012950 durga sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920672 DURGA SAHU W O CHAND BANK OF BARODA(606985)
276 BERLA CH-03-004-035-002/148
() 		3303004000NRG25130520240635468 14/05/2024 NARESH 3303004WL012950 NARESH 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117920644 NARESH KUMAR S O UDA BANK OF BARODA(606985)
277 BERLA CH-03-004-035-002/15
() 		3303004000NRG25130520240635469 14/05/2024 Gangdev 3303004WL012950 Gangdev 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920642 GANGADEV S O JANU BANK OF BARODA(606985)
278 BERLA CH-03-004-035-002/151
() 		3303004000NRG25130520240635470 14/05/2024 SITA 3303004WL012950 SITA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920673 SITA BAI NISHAD W O BANK OF BARODA(606985)
279 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG25130520240635471 14/05/2024 Gandhi ram 3303004WL012950 Gandhi ram 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920572 GANDHIRAM S O MEHTAR BANK OF BARODA(606985)
280 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG25130520240635473 14/05/2024 GITIKA SAHU 3303004WL012950 GITIKA SAHU 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920647 GITIKA SAHU DO GANDH BANK OF BARODA(606985)
281 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG25130520240635472 14/05/2024 sumrit bai 3303004WL012950 sumrit bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920564 SUMRIT BAI SAHU W O BANK OF BARODA(606985)
282 BERLA CH-03-004-035-002/162
() 		3303004000NRG25130520240635474 14/05/2024 GHANSHYAM 3303004WL012950 GHANSHYAM 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920612 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-035-002/162
() 		3303004000NRG25130520240635475 14/05/2024 jamuna bai 3303004WL012950 jamuna bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920661 JAMUNA BAI W O GHANS BANK OF BARODA(606985)
284 BERLA CH-03-004-035-002/164
() 		3303004000NRG25130520240635477 14/05/2024 AGESHWARI 3303004WL012950 AGESHWARI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920604 AGESHWARI SAHU W O P BANK OF BARODA(606985)
285 BERLA CH-03-004-035-002/164
() 		3303004000NRG25130520240635476 14/05/2024 PREMURAM 3303004WL012950 PREMURAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920550 PREMU RAM S O BALA R BANK OF BARODA(606985)
286 BERLA CH-03-004-035-002/167
() 		3303004000NRG25130520240635479 14/05/2024 NEELAM 3303004WL012950 NEELAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920601 NEELAM SAHU W O VINO BANK OF BARODA(606985)
287 BERLA CH-03-004-035-002/167
() 		3303004000NRG25130520240635478 14/05/2024 VINOD 3303004WL012950 VINOD 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920659 VINOD KUMAR S O BHAR BANK OF BARODA(606985)
288 BERLA CH-03-004-035-002/170
() 		3303004000NRG25130520240635481 14/05/2024 GODAVARI 3303004WL012950 GODAVARI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920638 GODAVARI BAI SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-035-002/170
() 		3303004000NRG25130520240635480 14/05/2024 GOVIND 3303004WL012950 GOVIND 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920625 GOVIND KUMAR BANK OF BARODA(606985)
290 BERLA CH-03-004-035-002/171-A
() 		3303004000NRG25130520240635482 14/05/2024 CHUMMMAN LAL 3303004WL012950 CHUMMMAN LAL 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920618 Mr. CHUMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BERLA CH-03-004-035-002/173
() 		3303004000NRG25130520240635483 14/05/2024 Manohar 3303004WL012950 Manohar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920570 MANOHARLAL SAHOO S O BANK OF BARODA(606985)
292 BERLA CH-03-004-035-002/173
() 		3303004000NRG25130520240635484 14/05/2024 Shantibai 3303004WL012950 Shantibai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920687 SHANTIBAI SAHU W O M BANK OF BARODA(606985)
293 BERLA CH-03-004-035-002/18
() 		3303004000NRG25130520240635485 14/05/2024 Lata bai 3303004WL012950 Lata bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920552 LATA BAI W O NOHAR BANK OF BARODA(606985)
294 BERLA CH-03-004-035-002/181
() 		3303004000NRG25130520240635486 14/05/2024 CHITRAREKHA 3303004WL012950 CHITRAREKHA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920646 CHITREKHA BAI WO CHA BANK OF BARODA(606985)
295 BERLA CH-03-004-035-002/181
() 		3303004000NRG25130520240635488 14/05/2024 Devendra Kumar 3303004WL012950 Devendra Kumar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920639 DEVEND BANK OF BARODA(606985)
296 BERLA CH-03-004-035-002/181
() 		3303004000NRG25130520240635487 14/05/2024 LABHRAM 3303004WL012950 LABHRAM 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117920569 Mr. LABH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-035-002/184-A
() 		3303004000NRG25130520240635489 14/05/2024 Motiram 3303004WL012950 Motiram 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920560 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-035-002/184-A
() 		3303004000NRG25130520240635490 14/05/2024 Rahi bai 3303004WL012950 Rahi bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920679 RAHI BAI WO MOTI RAM BANK OF BARODA(606985)
299 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG25130520240635492 14/05/2024 Rajkumari 3303004WL012950 Rajkumari 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920603 RAJKUMARI W O RAJU S BANK OF BARODA(606985)
300 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG25130520240635491 14/05/2024 Raju sahu 3303004WL012950 Raju sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920566 RAJU S O RAMBHAROSA BANK OF BARODA(606985)
301 BERLA CH-03-004-035-002/20
() 		3303004000NRG25130520240635496 14/05/2024 Aman Kumar Sahu 3303004WL012950 Aman Kumar Sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920637 AMAN KUMAR SO VIMAL BANK OF BARODA(606985)
302 BERLA CH-03-004-035-002/20
() 		3303004000NRG25130520240635494 14/05/2024 Mamta bai 3303004WL012950 Mamta bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920556 MAMTA SAHU W O VIMAL BANK OF BARODA(606985)
303 BERLA CH-03-004-035-002/20
() 		3303004000NRG25130520240635495 14/05/2024 POOJA SAHU 3303004WL012950 POOJA SAHU 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920677 POOJA BANK OF BARODA(606985)
304 BERLA CH-03-004-035-002/20
() 		3303004000NRG25130520240635493 14/05/2024 Vimal Kumar 3303004WL012950 Vimal Kumar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920558 VIMAL KUMAR S O BHAR BANK OF BARODA(606985)
305 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG25130520240635497 14/05/2024 KHEMRAJ 3303004WL012950 KHEMRAJ 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920613 KHEMRAJ SAHU S O AWA BANK OF BARODA(606985)
306 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG25130520240635498 14/05/2024 RANJITA 3303004WL012950 RANJITA 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920652 RANJITA BAI W O KHEM BANK OF BARODA(606985)
307 BERLA CH-03-004-035-002/205
() 		3303004000NRG25130520240635499 14/05/2024 Dinesh kumar 3303004WL012950 Dinesh kumar 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117920561 DINESH SAHU S O GANP BANK OF BARODA(606985)
308 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG25130520240635500 14/05/2024 DULARI BAI 3303004WL012950 DULARI BAI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920619 DULARI W O SANTURAM BANK OF BARODA(606985)
309 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG25130520240635502 14/05/2024 SNTURAM 3303004WL012950 SNTURAM 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920554 SANTU RAM S O MILAN BANK OF BARODA(606985)
310 BERLA CH-03-004-035-002/28
() 		3303004000NRG25130520240635504 14/05/2024 Dhaneshwari 3303004WL012950 Dhaneshwari 00045 BARB0DBSARD 200 200 Processed 18/05/2024 4117920557 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-035-002/28
() 		3303004000NRG25130520240635503 14/05/2024 HEERERAM 3303004WL012950 HEERERAM 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920610 HEERERAM SAHU UNION BANK OF INDIA(508500)
312 BERLA CH-03-004-035-002/28
() 		3303004000NRG25130520240635505 14/05/2024 Hitesh kumar 3303004WL012950 Hitesh kumar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920649 HITESH KUMAR SO HIRE BANK OF BARODA(606985)
313 BERLA CH-03-004-035-002/34
() 		3303004000NRG25130520240635506 14/05/2024 Motim Bai 3303004WL012950 Motim Bai 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920624 MOTIM BAI SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-035-002/4
() 		3303004000NRG25130520240635507 14/05/2024 Manharan 3303004WL012950 Manharan 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920617 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-035-002/4
() 		3303004000NRG25130520240635508 14/05/2024 saroj bai 3303004WL012950 saroj bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920616 SAROJ BAI W O MANHAR BANK OF BARODA(606985)
316 BERLA CH-03-004-035-002/40
() 		3303004000NRG25130520240635509 14/05/2024 Mehtaru 3303004WL012950 Mehtaru 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920645 MEHATARU RAM SAHU S BANK OF BARODA(606985)
317 BERLA CH-03-004-035-002/42
() 		3303004000NRG25130520240635510 14/05/2024 Durgesh 3303004WL012950 Durgesh 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920606 DURGESH SAHU S O CHA BANK OF BARODA(606985)
318 BERLA CH-03-004-035-002/46
() 		3303004000NRG25130520240635511 14/05/2024 AJAY KUMAR 3303004WL012950 AJAY KUMAR 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920656 AJAY KUMAR S O KALIR BANK OF BARODA(606985)
319 BERLA CH-03-004-035-002/46
() 		3303004000NRG25130520240635512 14/05/2024 kumari bai 3303004WL012950 kumari bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920609 RAJKUMARI W O AJAY S BANK OF BARODA(606985)
320 BERLA CH-03-004-035-002/5
() 		3303004000NRG25130520240635513 14/05/2024 Nohar 3303004WL012950 Nohar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920559 NOHAR SAHU S O ROMNA BANK OF BARODA(606985)
321 BERLA CH-03-004-035-002/5
() 		3303004000NRG25130520240635514 14/05/2024 urmila bai 3303004WL012950 urmila bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920547 URMILA SAHU WO NOHAR BANK OF BARODA(606985)
322 BERLA CH-03-004-035-002/52
() 		3303004000NRG25130520240635515 14/05/2024 Janki 3303004WL012950 Janki 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117920608 JANKI W O PILA SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-035-002/56
() 		3303004000NRG25130520240635516 14/05/2024 Saraswati Sahu 3303004WL012950 Saraswati Sahu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920689 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-035-002/57
() 		3303004000NRG25130520240635518 14/05/2024 Bablu 3303004WL012950 Bablu 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920600 BABULU RAM S O RAMCH BANK OF BARODA(606985)
325 BERLA CH-03-004-035-002/57
() 		3303004000NRG25130520240635519 14/05/2024 Khediya bai 3303004WL012950 Khediya bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920568 KHEDIYA W O BABLU BANK OF BARODA(606985)
326 BERLA CH-03-004-035-002/66
() 		3303004000NRG25130520240635520 14/05/2024 ramadhar 3303004WL012950 ramadhar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920567 RAMADHAR SAHU S O GH BANK OF BARODA(606985)
327 BERLA CH-03-004-035-002/66
() 		3303004000NRG25130520240635521 14/05/2024 Urmila bai 3303004WL012950 Urmila bai 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920549 URMILA BAI SAHU W O BANK OF BARODA(606985)
328 BERLA CH-03-004-035-002/69
() 		3303004000NRG25130520240635523 14/05/2024 Diwakar 3303004WL012950 Diwakar 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920640 DIWAKAR SO MAYA RAM BANK OF BARODA(606985)
329 BERLA CH-03-004-035-002/69
() 		3303004000NRG25130520240635522 14/05/2024 Kiran Sahu 3303004WL012950 Kiran Sahu 00045 BARB0DBSARD 1000 1000 Processed 18/05/2024 4117920654 KIRAN SAHU DO MAYARA BANK OF BARODA(606985)
330 BERLA CH-03-004-035-002/71
() 		3303004000NRG25130520240635525 14/05/2024 LALLU RAM 3303004WL012950 LALLU RAM 00045 BARB0DBSARD 800 800 Processed 18/05/2024 4117920611 LALLURAM S O BHAGBAH BANK OF BARODA(606985)
331 BERLA CH-03-004-035-002/82
() 		3303004000NRG25130520240635527 14/05/2024 JYOTI BAI 3303004WL012950 JYOTI BAI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920655 JAGAUTIBAI W O MOHAN BANK OF BARODA(606985)
332 BERLA CH-03-004-035-002/82
() 		3303004000NRG25130520240635526 14/05/2024 Mohan 3303004WL012950 Mohan 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4117920658 MOHAN SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-035-002/82
() 		3303004000NRG25130520240635528 14/05/2024 NITU SAHU 3303004WL012950 NITU SAHU 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920636 NITU SAHU DO MOHAN S BANK OF BARODA(606985)
334 BERLA CH-03-004-035-002/82
() 		3303004000NRG25130520240635529 14/05/2024 rameswari 3303004WL012950 rameswari 00045 BARB0DBSARD 400 400 Processed 18/05/2024 4117920678 RAMESWARI DO MOHAN S BANK OF BARODA(606985)
335 BERLA CH-03-004-035-002/84
() 		3303004000NRG25130520240635530 14/05/2024 DROPATI 3303004WL012950 DROPATI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920565 DURBATI BAI SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-035-002/84
() 		3303004000NRG25130520240635531 14/05/2024 RAMRATAN 3303004WL012950 RAMRATAN 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920615 RAMRATAN S O MAKHAN BANK OF BARODA(606985)
337 BERLA CH-03-004-035-002/84
() 		3303004000NRG25130520240635532 14/05/2024 YOGESHWARI 3303004WL012950 YOGESHWARI 00045 BARB0DBSARD 1400 1400 Processed 18/05/2024 4117920607 YOGESHWARI W O RAMRA BANK OF BARODA(606985)
SubTotal 121740 121740
338 BERLA CH-03-004-068-001/277
() 		3303004000NRG25140520240655988 14/05/2024 Sanju 3303004WL013346 Sanju 00048 BKID0009302 1320 1320 Processed 18/05/2024 4117920577 SANJU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
339 BERLA CH-03-004-008-001/324
() 		3303004000NRG25140520240671161 14/05/2024 Nemchand Sahu 3303004WL013602 Nemchand Sahu 00048 BKID0009325 1350 1350 Processed 18/05/2024 4117921326 NEMCHAND S/O DELIRAM BANK OF INDIA(508505)
SubTotal 1350 1350
340 BERLA CH-03-004-068-001/151
() 		3303004000NRG25140520240655915 14/05/2024 MANSING 3303004WL013346 MANSING 00078 CNRB0004867 1320 1320 Processed 18/05/2024 4117920988 MANSINGH YADAW CANARA BANK(508532)
SubTotal 1320 1320
341 BERLA CH-03-004-068-001/100
() 		3303004000NRG25140520240655885 14/05/2024 Kiran 3303004WL013346 Kiran 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920927 KIRAN YADAV CANARA BANK(508532)
342 BERLA CH-03-004-068-001/116
() 		3303004000NRG25140520240655893 14/05/2024 NARENDRA 3303004WL013346 NARENDRA 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920971 NARENDRA NAYAK CANARA BANK(508532)
343 BERLA CH-03-004-068-001/117
() 		3303004000NRG25140520240655894 14/05/2024 ANITA BAI 3303004WL013346 ANITA BAI 00078 CNRB0005305 1100 1100 Processed 18/05/2024 4117920930 ANITA PAL UCO BANK(607066)
344 BERLA CH-03-004-068-001/124
() 		3303004000NRG25140520240655900 14/05/2024 BHUVAN 3303004WL013346 BHUVAN 00078 CNRB0005305 1100 1100 Processed 18/05/2024 4117920935 BHUWAN SHIWARE CANARA BANK(508532)
345 BERLA CH-03-004-068-001/126
() 		3303004000NRG25140520240655904 14/05/2024 Sayara Bi 3303004WL013346 Sayara Bi 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920979 SAYARA B INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-068-001/127
() 		3303004000NRG25140520240655905 14/05/2024 RASHID 3303004WL013346 RASHID 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920975 RASID ALI CANARA BANK(508532)
347 BERLA CH-03-004-068-001/130
() 		3303004000NRG25140520240655906 14/05/2024 SURAJ 3303004WL013346 SURAJ 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920937 SARAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-068-001/14
() 		3303004000NRG25140520240655909 14/05/2024 BALIRAM 3303004WL013346 BALIRAM 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920934 BALIRAM PAL CANARA BANK(508532)
349 BERLA CH-03-004-068-001/143
() 		3303004000NRG25140520240655911 14/05/2024 BHART VERMA 3303004WL013346 BHART VERMA 00078 CNRB0005305 1100 1100 Processed 18/05/2024 4117920938 BHARAT LAL VERMA CANARA BANK(508532)
350 BERLA CH-03-004-068-001/143
() 		3303004000NRG25140520240655912 14/05/2024 Purnima 3303004WL013346 Purnima 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920931 PURNIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-068-001/146
() 		3303004000NRG25140520240655913 14/05/2024 NARESH KUMAR 3303004WL013346 NARESH KUMAR 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117921081 Mr. NARESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-068-001/147
() 		3303004000NRG25140520240655914 14/05/2024 KOSHAL KUMAR 3303004WL013346 KOSHAL KUMAR 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117921080 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-068-001/177
() 		3303004000NRG25140520240655931 14/05/2024 Yamuna 3303004WL013346 Yamuna 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920977 YAMUNA NIRMALKAR CANARA BANK(508532)
354 BERLA CH-03-004-068-001/22
() 		3303004000NRG25140520240655954 14/05/2024 SARSWATI 3303004WL013346 SARSWATI 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920926 SARASVATI BAI PAL UCO BANK(607066)
355 BERLA CH-03-004-068-001/220
() 		3303004000NRG25140520240655955 14/05/2024 SANTOSHI 3303004WL013346 SANTOSHI 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920978 SANTOSHI SAHU CANARA BANK(508532)
356 BERLA CH-03-004-068-001/230
() 		3303004000NRG25140520240655967 14/05/2024 Bhuneshvari 3303004WL013346 Bhuneshvari 00078 CNRB0005305 1100 1100 Processed 18/05/2024 4117920970 BHUNESHWARI D/O. BUTURAM BANK OF INDIA(508505)
357 BERLA CH-03-004-068-001/257
() 		3303004000NRG25140520240655980 14/05/2024 Bimla 3303004WL013346 Bimla 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920969 BIMALA BAI CHAUHAN CANARA BANK(508532)
358 BERLA CH-03-004-068-001/263
() 		3303004000NRG25140520240655982 14/05/2024 SARSVATI 3303004WL013346 SARSVATI 00078 CNRB0005305 880 880 Processed 18/05/2024 4117920966 SARSWATI PAL CANARA BANK(508532)
359 BERLA CH-03-004-068-001/267
() 		3303004000NRG25140520240655983 14/05/2024 Anita 3303004WL013346 Anita 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920936 AMITA VERMA CANARA BANK(508532)
360 BERLA CH-03-004-068-001/279
() 		3303004000NRG25140520240655991 14/05/2024 DASHODA 3303004WL013346 DASHODA 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920968 DASHODA BAI PAL CANARA BANK(508532)
361 BERLA CH-03-004-068-001/299
() 		3303004000NRG25140520240655998 14/05/2024 Lukesh 3303004WL013346 Lukesh 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920967 LUKESH SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-068-001/299
() 		3303004000NRG25140520240655997 14/05/2024 Punni 3303004WL013346 Punni 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920932 PUNNI SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-068-001/349
() 		3303004000NRG25140520240656025 14/05/2024 SHIVKUMAR 3303004WL013346 SHIVKUMAR 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920933 SHIV KUMAR YADAV CANARA BANK(508532)
364 BERLA CH-03-004-068-001/367
() 		3303004000NRG25140520240656031 14/05/2024 Sohagi Bai 3303004WL013346 Sohagi Bai 00078 CNRB0005305 660 660 Processed 18/05/2024 4117920925 SOHAGIBAI VIJAY SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-068-001/376
() 		3303004000NRG25140520240656033 14/05/2024 KHOMLATA SAHU 3303004WL013346 KHOMLATA SAHU 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920974 KHOMLATA SAHU CANARA BANK(508532)
366 BERLA CH-03-004-068-001/384
() 		3303004000NRG25140520240656040 14/05/2024 VINESHWARI NIRMALKAR 3303004WL013346 VINESHWARI NIRMALKAR 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920972 VINESHWARI NIRMALKAR CANARA BANK(508532)
367 BERLA CH-03-004-068-001/387
() 		3303004000NRG25140520240656042 14/05/2024 Bhagwat 3303004WL013346 Bhagwat 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920989 BHAGWAT SAHU CANARA BANK(508532)
368 BERLA CH-03-004-068-001/587
() 		3303004000NRG25140520240656061 14/05/2024 Sarita Sahu 3303004WL013346 Sarita Sahu 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920928 SARITA SAHU CANARA BANK(508532)
369 BERLA CH-03-004-068-001/73
() 		3303004000NRG25140520240656067 14/05/2024 RAMITA SAHU 3303004WL013346 RAMITA SAHU 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920929 RAMITA SAHU UNION BANK OF INDIA(508500)
370 BERLA CH-03-004-068-001/9
() 		3303004000NRG25140520240656073 14/05/2024 MANI RAM 3303004WL013346 MANI RAM 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920973 MANIRAM VERMA CANARA BANK(508532)
371 BERLA CH-03-004-068-001/93
() 		3303004000NRG25140520240656075 14/05/2024 GAYATRI BAI 3303004WL013346 GAYATRI BAI 00078 CNRB0005305 1320 1320 Processed 18/05/2024 4117920976 GAYATRI BAI YADAV CANARA BANK(508532)
SubTotal 38940 38940
372 BERLA CH-03-004-068-001/151
() 		3303004000NRG25140520240655916 14/05/2024 SAVNA 3303004WL013346 SAVNA 00078 CNRB0006473 1100 1100 Processed 18/05/2024 4117920987 Mrs. SAVANA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1100 1100
373 BERLA CH-03-004-020-002/103-A
() 		3303004000NRG25130520240651033 14/05/2024 MINAKSHI 3303004WL013239 MINAKSHI 00093 CRGB0008102 180 180 Processed 18/05/2024 4117921022 MINAKSHI HUS PARAU S BANK OF BARODA(606985)
374 BERLA CH-03-004-020-002/124-A
() 		3303004000NRG25130520240651051 14/05/2024 RAMKUMAR 3303004WL013239 RAMKUMAR 00093 CRGB0008102 900 900 Processed 18/05/2024 4117921079 RAM KUMAR SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-020-002/139-A
() 		3303004000NRG25130520240651060 14/05/2024 RAMKHELAWAN 3303004WL013239 RAMKHELAWAN 00093 CRGB0008102 1260 1260 Processed 18/05/2024 4117921021 Mr. RAMKHILAWAN . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-020-002/20
() 		3303004000NRG25130520240651109 14/05/2024 BODHI 3303004WL013239 BODHI 00093 CRGB0008102 1440 1440 Processed 18/05/2024 4117921020 BODHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-035-002/56
() 		3303004000NRG25130520240635517 14/05/2024 Subhash Kumar Sahu 3303004WL012950 Subhash Kumar Sahu 00093 CRGB0008102 1400 1400 Processed 18/05/2024 4117920864 SUBHAS KUMAR S O FAG BANK OF BARODA(606985)
378 BERLA CH-03-004-035-002/71
() 		3303004000NRG25130520240635524 14/05/2024 Tirveni 3303004WL012950 Tirveni 00093 CRGB0008102 800 800 Processed 18/05/2024 4117920990 TIRBENI BAI WO BHAGB BANK OF BARODA(606985)
379 BERLA CH-03-004-068-001/195
() 		3303004000NRG25140520240655941 14/05/2024 Deepak 3303004WL013346 Deepak 00093 CRGB0008102 1320 1320 Processed 18/05/2024 4117920991 DEEPAK VERMA UCO BANK(607066)
SubTotal 7300 7300
380 BERLA CH-03-004-008-001/1-B
() 		3303004000NRG25140520240670974 14/05/2024 JANAK 3303004WL013602 JANAK 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921100 Mr. JANAK RAM S/O MOHAN LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-008-001/10-A
() 		3303004000NRG25140520240670975 14/05/2024 Rajju 3303004WL013602 Rajju 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921258 Mr. RAJJU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25140520240670699 14/05/2024 Dipak Kumar Sahu 3303004WL013598 Dipak Kumar Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921182 Mr. DIPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25140520240670698 14/05/2024 Indramati 3303004WL013598 Indramati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921204 Mrs. INDRAMATI SAHU W/O BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25140520240670697 14/05/2024 Rajju 3303004WL013598 Rajju 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921078 Mr. RAJJU S/O BHANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25140520240670976 14/05/2024 Baburam 3303004WL013602 Baburam 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920703 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25140520240670978 14/05/2024 Devaki 3303004WL013602 Devaki 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921046 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25140520240670977 14/05/2024 Thanuram 3303004WL013602 Thanuram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921045 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25140520240670983 14/05/2024 Birendra Sahu 3303004WL013602 Birendra Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921188 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25140520240670981 14/05/2024 Kalindri Bai 3303004WL013602 Kalindri Bai 00093 CRGB0008117 150 150 Processed 18/05/2024 4117921138 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25140520240670979 14/05/2024 Pardeshi Ram 3303004WL013602 Pardeshi Ram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920709 Mr. PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25140520240670982 14/05/2024 THANESHWAR SAHU 3303004WL013602 THANESHWAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921238 Mr. THANESHWAR SAHU BANK OF MAHARASHTRA(607387)
392 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25140520240670980 14/05/2024 Uttam Kumar 3303004WL013602 Uttam Kumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921036 UTTAM SAHOO S O PARD BANK OF BARODA(606985)
393 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25140520240670985 14/05/2024 Durpat 3303004WL013602 Durpat 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921091 Mrs. DURPAT W/O PARDESHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25140520240670986 14/05/2024 Manohar 3303004WL013602 Manohar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920721 MANOHAR / PARDESHI RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25140520240670988 14/05/2024 Pardeshi Ram Dhruv 3303004WL013602 Pardeshi Ram Dhruv 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921090 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25140520240670987 14/05/2024 Shima 3303004WL013602 Shima 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920868 Mrs. SIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG25140520240670990 14/05/2024 Khediya Bai 3303004WL013602 Khediya Bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4117921077 KHEDIYA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG25140520240670989 14/05/2024 Vijay Kumar 3303004WL013602 Vijay Kumar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4117921042 Mr. VIJAY SEN CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG25140520240670995 14/05/2024 Seetaram 3303004WL013602 Seetaram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920720 SITA RAM / BOHRIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG25140520240670996 14/05/2024 Yashoda Bai 3303004WL013602 Yashoda Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920756 YASODA / SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-008-001/114-A
() 		3303004000NRG25140520240670997 14/05/2024 KHUMESH KUMAR SAHU 3303004WL013602 KHUMESH KUMAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921186 Mr. KHUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG25140520240670998 14/05/2024 Gajanand 3303004WL013602 Gajanand 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921130 Mr. GAJANAND S/O RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG25140520240671000 14/05/2024 SATISH KUMAR SAHU 3303004WL013602 SATISH KUMAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921194 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG25140520240670999 14/05/2024 Shyama Bai 3303004WL013602 Shyama Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921129 Mrs. SYAMA BAI W/O GAJANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG25140520240671002 14/05/2024 Gori bai 3303004WL013602 Gori bai 00093 CRGB0008117 600 600 Processed 18/05/2024 4117921095 Mrs. GOURI W/O SANTOSH VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG25140520240671004 14/05/2024 PUSHPA VISVAKARMA 3303004WL013602 PUSHPA VISVAKARMA 00093 CRGB0008117 600 600 Processed 18/05/2024 4117921198 Mr. PUSHPA VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG25140520240671001 14/05/2024 Santosh 3303004WL013602 Santosh 00093 CRGB0008117 600 600 Processed 18/05/2024 4117921035 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG25140520240671003 14/05/2024 SURENDRA 3303004WL013602 SURENDRA 00093 CRGB0008117 600 600 Processed 18/05/2024 4117921253 Mr. SURENDRA KUMAR VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25140520240671006 14/05/2024 Bhuneshwari Bai 3303004WL013602 Bhuneshwari Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920766 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25140520240671005 14/05/2024 Chhabi Ram 3303004WL013602 Chhabi Ram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920767 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25140520240671007 14/05/2024 Lakeshvar 3303004WL013602 Lakeshvar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921250 Mr. LAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25140520240671008 14/05/2024 Vinod Sahu 3303004WL013602 Vinod Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921183 Mr. VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG25140520240671010 14/05/2024 Janki Bai 3303004WL013602 Janki Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921086 Mrs. JANKI W/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG25140520240671009 14/05/2024 Sukhram 3303004WL013602 Sukhram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921041 Mr. SUKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG25140520240671012 14/05/2024 TIRAJ SAHU 3303004WL013602 TIRAJ SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921290 TIRAJ SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG25140520240671011 14/05/2024 YOGENDRA KUMAR SAHU 3303004WL013602 YOGENDRA KUMAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921291 Mr. YOGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG25140520240671013 14/05/2024 BUDHARU RAM 3303004WL013602 BUDHARU RAM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921026 Mr. BUDHARU RAM S/O RAMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG25140520240671016 14/05/2024 ROHANI SAHU 3303004WL013602 ROHANI SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921205 Mrs. ROHANI SAHU W/O TARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG25140520240671015 14/05/2024 Taran 3303004WL013602 Taran 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920805 Mr. TARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG25140520240671014 14/05/2024 Teejan Bai 3303004WL013602 Teejan Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920824 Mrs. TIJAN SAHU W/O BUDHARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG25140520240671017 14/05/2024 JIVRAKHAN YADAV 3303004WL013602 JIVRAKHAN YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921206 Mr. JIVRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG25140520240671018 14/05/2024 Kunti Bai 3303004WL013602 Kunti Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920704 Mrs. KUNTI BAI YADAV W/OP JEERAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25140520240671021 14/05/2024 Devnarayan 3303004WL013602 Devnarayan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920827 Mr. DEVNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25140520240671020 14/05/2024 Dhaneshwari Bai 3303004WL013602 Dhaneshwari Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921093 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25140520240671022 14/05/2024 FULLBAI 3303004WL013602 FULLBAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920828 Mrs. PHOOL BAI SAHU W/O DEV NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25140520240671019 14/05/2024 Hariram 3303004WL013602 Hariram 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921032 HARIRAM RAM UCO BANK(607066)
427 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG25140520240671026 14/05/2024 Bhagwat Prasad 3303004WL013602 Bhagwat Prasad 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921192 Mr. BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG25140520240671025 14/05/2024 Dukhiya Bai 3303004WL013602 Dukhiya Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921084 Mrs. DUKHIYA W/O KOUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG25140520240671024 14/05/2024 Koushal 3303004WL013602 Koushal 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921085 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25140520240671027 14/05/2024 bhagbali 3303004WL013602 bhagbali 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921240 Mr. BHAGBALI DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25140520240671030 14/05/2024 godavari 3303004WL013602 godavari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920769 GODAVRI BAI / MINA RAM DHRUVE . CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25140520240671029 14/05/2024 meena ram 3303004WL013602 meena ram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920768 Mr. MINA RAM CENTRAL BANK OF INDIA(607115)
433 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25140520240671028 14/05/2024 Punni Bai Onkar Dhruv 3303004WL013602 Punni Bai Onkar Dhruv 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920808 Mrs. PUNNI BAI DHRUVE W/O ONKAR . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25140520240671033 14/05/2024 Dhannu 3303004WL013602 Dhannu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920761 Mr. DHANNU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25140520240671032 14/05/2024 Dukhiya Bai 3303004WL013602 Dukhiya Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921136 Mrs. DUKHIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25140520240671031 14/05/2024 Ganesh 3303004WL013602 Ganesh 00093 CRGB0008117 150 150 Processed 18/05/2024 4117921137 SHRI GANESH RAM STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25140520240671034 14/05/2024 Yashoda Bai 3303004WL013602 Yashoda Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920760 YASODA / CHHANNU RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-008-001/16
() 		3303004000NRG25140520240671036 14/05/2024 Leelabai 3303004WL013602 Leelabai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921096 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-008-001/16
() 		3303004000NRG25140520240671035 14/05/2024 Pratap 3303004WL013602 Pratap 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921097 Mr. JARAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BERLA CH-03-004-008-001/16
() 		3303004000NRG25140520240671037 14/05/2024 Vakesh Kumar Sahu 3303004WL013602 Vakesh Kumar Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921190 Mr. VAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-008-001/160
() 		3303004000NRG25140520240671038 14/05/2024 Kumari 3303004WL013602 Kumari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921135 KUMARI . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25140520240671039 14/05/2024 Gagoram 3303004WL013602 Gagoram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921030 Mr. GANGO RAM S/O CHAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25140520240671041 14/05/2024 Lalita 3303004WL013602 Lalita 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921246 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25140520240671040 14/05/2024 Vasudev 3303004WL013602 Vasudev 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920806 Mr. VASUDEV SAHU S/O GANGO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25140520240671045 14/05/2024 HULESH KUMAR 3303004WL013602 HULESH KUMAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921193 Mr. HULESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25140520240671046 14/05/2024 Ramratan Sahu 3303004WL013602 Ramratan Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920912 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25140520240671044 14/05/2024 Savita Bai 3303004WL013602 Savita Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921087 MRS SAVITA BAI STATE BANK OF INDIA(508548)
448 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG25140520240671047 14/05/2024 Laxman 3303004WL013602 Laxman 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921083 Mr. LAXMAN S/O MARDAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG25140520240671048 14/05/2024 Sakun 3303004WL013602 Sakun 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921082 Mrs. SHAKUN W/O LAXMAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25140520240671052 14/05/2024 Aasha 3303004WL013602 Aasha 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920822 Mrs. ASHA SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25140520240671049 14/05/2024 Indrani Bai 3303004WL013602 Indrani Bai 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4117920811 INDIRA BAI INDIAN OVERSEAS BANK(508541)
452 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25140520240671051 14/05/2024 Lekhakumar 3303004WL013602 Lekhakumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920820 Mr. LEKHA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25140520240671050 14/05/2024 Santoshi Bai 3303004WL013602 Santoshi Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920810 Mrs. SANTOSHI BAI SAHU W/O SURYAKESH SAH CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25140520240671057 14/05/2024 Binda Sahu 3303004WL013602 Binda Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921311 MISS BINDASAHU SAHU STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25140520240671053 14/05/2024 Girwar 3303004WL013602 Girwar 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4117921038 GIRVAR INDIAN OVERSEAS BANK(508541)
456 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25140520240671055 14/05/2024 OMPRAKASH SAHU 3303004WL013602 OMPRAKASH SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921189 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25140520240671058 14/05/2024 Rajkumari Sahu 3303004WL013602 Rajkumari Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921310 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25140520240671054 14/05/2024 Sukhamati 3303004WL013602 Sukhamati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921132 Mrs. SUKHMANI W/O GIRWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25140520240671056 14/05/2024 TAKESHWAR SAHU 3303004WL013602 TAKESHWAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921303 TAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-008-001/168
() 		3303004000NRG25140520240671059 14/05/2024 Budhan Bai 3303004WL013602 Budhan Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921131 Mrs. BUDHAN BAI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG25140520240671060 14/05/2024 Gunaram 3303004WL013602 Gunaram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921074 Mr. GUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG25140520240671061 14/05/2024 Manabai 3303004WL013602 Manabai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920707 Mrs. MANA BAI YADAV W/O GUNNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25140520240671066 14/05/2024 ASHWANI SAHU 3303004WL013602 ASHWANI SAHU 00093 CRGB0008117 750 750 Processed 18/05/2024 4117921235 ASHWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25140520240671065 14/05/2024 Chandani 3303004WL013602 Chandani 00093 CRGB0008117 900 900 Processed 18/05/2024 4117921207 Mrs. CHANDANI SAHU W/O DILESHVAR SAHU BANK OF MAHARASHTRA(607387)
465 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25140520240671062 14/05/2024 Chandrakumar 3303004WL013602 Chandrakumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920755 Mr. CHANDRA KUMAR AND DILESHWAR SAHU S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25140520240671064 14/05/2024 Dileshwar 3303004WL013602 Dileshwar 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920750 DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25140520240671063 14/05/2024 Rohani 3303004WL013602 Rohani 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920764 ROHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG25140520240671067 14/05/2024 Kalabai 3303004WL013602 Kalabai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920710 Mrs. KALA BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG25140520240671069 14/05/2024 KAMLESH YADAV 3303004WL013602 KAMLESH YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921134 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG25140520240671068 14/05/2024 NEMBAI 3303004WL013602 NEMBAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921133 Mrs. NEM BAI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG25140520240671071 14/05/2024 KAMLA SAHU 3303004WL013602 KAMLA SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921289 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG25140520240671070 14/05/2024 Maniram 3303004WL013602 Maniram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4117921245 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BERLA CH-03-004-008-001/174
() 		3303004000NRG25140520240671074 14/05/2024 Nankuniya 3303004WL013602 Nankuniya 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921142 Mrs. NANKUNIYA W/O JAIKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-008-001/174
() 		3303004000NRG25140520240671075 14/05/2024 Sakun bai 3303004WL013602 Sakun bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920762 SAKUN / SANTOSH NISAD . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-008-001/174-A
() 		3303004000NRG25140520240671076 14/05/2024 Hemlal 3303004WL013602 Hemlal 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920763 Mr. HEMU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-008-001/174-A
() 		3303004000NRG25140520240671077 14/05/2024 Santosh 3303004WL013602 Santosh 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921040 Mr. SANTOSH KUMAR S/O HEM LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG25140520240671080 14/05/2024 KAMDEV SAHU 3303004WL013602 KAMDEV SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921187 Mr. KAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG25140520240671078 14/05/2024 Rupram 3303004WL013602 Rupram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920775 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG25140520240671079 14/05/2024 Suniti 3303004WL013602 Suniti 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920774 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25140520240671082 14/05/2024 Balram 3303004WL013602 Balram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920753 Mr. BALRAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25140520240671083 14/05/2024 Gayatri 3303004WL013602 Gayatri 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921247 GAYATRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25140520240671081 14/05/2024 Radhabai 3303004WL013602 Radhabai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920754 MRS RADHA BAI STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25140520240671084 14/05/2024 Sudarshan 3303004WL013602 Sudarshan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921243 Mr. SUDARSHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25140520240671085 14/05/2024 Bauram 3303004WL013602 Bauram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920711 Mr. BHAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25140520240671086 14/05/2024 Jayshri 3303004WL013602 Jayshri 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920712 Mrs. JAYSHREE JAYSHREE CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25140520240671087 14/05/2024 RADHESYAM 3303004WL013602 RADHESYAM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920914 Mr. Radheshyam Sahu CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25140520240671088 14/05/2024 Toman 3303004WL013602 Toman 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921251 TOMAN LAL S/O BHAURAM BANK OF INDIA(508505)
488 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG25140520240671089 14/05/2024 DHANAU RAM 3303004WL013602 DHANAU RAM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921043 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG25140520240671090 14/05/2024 Sukawaro 3303004WL013602 Sukawaro 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921044 Mrs. SUKARIYA W/O DHANAU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG25140520240671091 14/05/2024 TIKESHWARI RAUT 3303004WL013602 TIKESHWARI RAUT 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921185 Mr. TIKESHWAR RAUT CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG25140520240671092 14/05/2024 Kumari 3303004WL013602 Kumari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921094 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-008-001/19
() 		3303004000NRG25140520240671094 14/05/2024 Chandrika Sahu 3303004WL013602 Chandrika Sahu 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921309 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-008-001/19
() 		3303004000NRG25140520240671093 14/05/2024 DINESH 3303004WL013602 DINESH 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921301 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-008-001/19
() 		3303004000NRG25140520240670700 14/05/2024 Durga 3303004WL013598 Durga 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921151 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-008-001/19
() 		3303004000NRG25140520240670701 14/05/2024 RAMESH KUMAR SAHU 3303004WL013598 RAMESH KUMAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921152 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG25140520240671095 14/05/2024 Basant 3303004WL013602 Basant 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920714 BASANT KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
497 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG25140520240670702 14/05/2024 Durga Bai 3303004WL013598 Durga Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920715 DURGA BAI / PANCH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG25140520240671096 14/05/2024 SHILA BAI 3303004WL013602 SHILA BAI 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920866 SHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG25140520240671098 14/05/2024 Kumari 3303004WL013602 Kumari 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921140 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG25140520240671097 14/05/2024 Mahesh 3303004WL013602 Mahesh 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921034 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25140520240671100 14/05/2024 Narmada Bai 3303004WL013602 Narmada Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921196 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25140520240671101 14/05/2024 Raju 3303004WL013602 Raju 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921242 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25140520240671099 14/05/2024 Santtu 3303004WL013602 Santtu 00093 CRGB0008117 1200 1200 Processed 19/05/2024 4117921197 SANTURAM INDIAN OVERSEAS BANK(508541)
504 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25140520240671105 14/05/2024 CHETAN 3303004WL013602 CHETAN 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920706 Mr. CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25140520240671103 14/05/2024 Duklaha 3303004WL013602 Duklaha 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921076 Mr. DUKALHA RAM CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25140520240671106 14/05/2024 KALYANI YADAV 3303004WL013602 KALYANI YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921256 MISS KALYANI YADAV STATE BANK OF INDIA(508548)
507 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25140520240671104 14/05/2024 Ramkali 3303004WL013602 Ramkali 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921075 Mrs. RAM KALI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-008-001/20
() 		3303004000NRG25140520240671107 14/05/2024 Devbati Bai 3303004WL013602 Devbati Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921031 Mrs. DEVBATI W/O GANDHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-008-001/205
() 		3303004000NRG25140520240670703 14/05/2024 Bedram 3303004WL013598 Bedram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921025 Mr. BEDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BERLA CH-03-004-008-001/205
() 		3303004000NRG25140520240670704 14/05/2024 Dalani 3303004WL013598 Dalani 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920819 Mrs. JALNI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-008-001/205
() 		3303004000NRG25140520240670705 14/05/2024 Khemlal 3303004WL013598 Khemlal 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921143 Mr. KHEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG25140520240671110 14/05/2024 Amoli Bai 3303004WL013602 Amoli Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921024 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG25140520240671109 14/05/2024 Lata Bai 3303004WL013602 Lata Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921099 Mr. LATA S/O AMOLI SAHU . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG25140520240671108 14/05/2024 Sanram 3303004WL013602 Sanram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920713 Mr. SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25140520240671111 14/05/2024 Jitram 3303004WL013602 Jitram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921141 JITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25140520240671114 14/05/2024 MAMTA 3303004WL013602 MAMTA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920875 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25140520240671113 14/05/2024 Sagar 3303004WL013602 Sagar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920751 Mr. SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25140520240671112 14/05/2024 Sukata 3303004WL013602 Sukata 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921128 Mrs. SUKRITA BAI W/O JEET RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25140520240671119 14/05/2024 INDRANI YADAV 3303004WL013602 INDRANI YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921294 NDRANI YADAV BANK OF BARODA(606985)
520 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25140520240671117 14/05/2024 KESHVA 3303004WL013602 KESHVA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920916 Mr. KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25140520240671118 14/05/2024 LOMAN YADAV 3303004WL013602 LOMAN YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921295 Mr. LOMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25140520240671115 14/05/2024 Narottam 3303004WL013602 Narottam 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921033 Mr. NAROTTAM S/O RAGHUNADAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25140520240671120 14/05/2024 RADHIKA YADAV 3303004WL013602 RADHIKA YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921296 RADHIKA YADAV BANK OF BARODA(606985)
524 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25140520240671116 14/05/2024 Rajkumari 3303004WL013602 Rajkumari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920823 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-008-001/253
() 		3303004000NRG25140520240671122 14/05/2024 Geeta 3303004WL013602 Geeta 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920814 Mrs. GEETA BAI SAHU W/O MEGH RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-008-001/253
() 		3303004000NRG25140520240671124 14/05/2024 Lakhan 3303004WL013602 Lakhan 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921153 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-008-001/253
() 		3303004000NRG25140520240671121 14/05/2024 Megharaj 3303004WL013602 Megharaj 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920813 Mr. MEGHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BERLA CH-03-004-008-001/253
() 		3303004000NRG25140520240671123 14/05/2024 Paretan 3303004WL013602 Paretan 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920812 Mrs. PARETAN BAI SAHU W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG25140520240671130 14/05/2024 Godavari 3303004WL013602 Godavari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920817 Mrs. GODAVARI W/O VISHNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG25140520240671129 14/05/2024 Vishnu 3303004WL013602 Vishnu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920816 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG25140520240671131 14/05/2024 Yashoda Sahu 3303004WL013602 Yashoda Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921312 Mrs. Yashoda Sahu CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-008-001/264
() 		3303004000NRG25140520240671134 14/05/2024 Dhaneshvari 3303004WL013602 Dhaneshvari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921248 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-008-001/264
() 		3303004000NRG25140520240671133 14/05/2024 Dhanjay 3303004WL013602 Dhanjay 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920877 SHRI DHANANJAY SAHU STATE BANK OF INDIA(508548)
534 BERLA CH-03-004-008-001/264
() 		3303004000NRG25140520240671132 14/05/2024 Sonamat 3303004WL013602 Sonamat 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920913 Mrs. SONMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25140520240671136 14/05/2024 Madhoram 3303004WL013602 Madhoram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921023 Mr. MADHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25140520240671139 14/05/2024 MANDAKANI SAHU 3303004WL013602 MANDAKANI SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921307 MANDAKANI SAHU W O P BANK OF BARODA(606985)
537 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25140520240671137 14/05/2024 Mongara Bai 3303004WL013602 Mongara Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920776 Mrs. MONGRA BAI CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25140520240671138 14/05/2024 Pokhan 3303004WL013602 Pokhan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920804 POKHAN LAL / MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-008-001/28-A
() 		3303004000NRG25140520240671141 14/05/2024 ANIL 3303004WL013602 ANIL 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921306 Mr. ANIL SEN CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-008-001/28-A
() 		3303004000NRG25140520240671140 14/05/2024 Nomin Bai 3303004WL013602 Nomin Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921202 Mrs. NOMIN SEN CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG25140520240671143 14/05/2024 Hulas 3303004WL013602 Hulas 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920773 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG25140520240671144 14/05/2024 Lata 3303004WL013602 Lata 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921150 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG25140520240671142 14/05/2024 Netram 3303004WL013602 Netram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4117920772 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25140520240671145 14/05/2024 Bagas 3303004WL013602 Bagas 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921037 Mr. BAGASH RAM S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25140520240671147 14/05/2024 Guharam 3303004WL013602 Guharam 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920757 GUHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25140520240671146 14/05/2024 Jalwantin Bai 3303004WL013602 Jalwantin Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921039 Mrs. JALWANTIN W/O BAGASH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25140520240671148 14/05/2024 Pushpa Bai 3303004WL013602 Pushpa Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921195 Mr. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-008-001/30
() 		3303004000NRG25140520240671149 14/05/2024 Gangaram 3303004WL013602 Gangaram 00093 CRGB0008117 900 900 Processed 18/05/2024 4117920807 Mr. GANGA RAM SAHU S/O FUDARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-008-001/30
() 		3303004000NRG25140520240671150 14/05/2024 KAUSHAL SAHU 3303004WL013602 KAUSHAL SAHU 00093 CRGB0008117 900 900 Processed 18/05/2024 4117921292 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-008-001/306
() 		3303004000NRG25140520240671152 14/05/2024 ahilya 3303004WL013602 ahilya 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920716 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-008-001/306
() 		3303004000NRG25140520240671153 14/05/2024 Oman Kumar Sahu 3303004WL013602 Oman Kumar Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921184 Mr. OMAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-008-001/306
() 		3303004000NRG25140520240671151 14/05/2024 sakharam 3303004WL013602 sakharam 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920717 SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-008-001/31
() 		3303004000NRG25140520240671154 14/05/2024 Kanti Bai 3303004WL013602 Kanti Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920718 MRS KANTI SAHU STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-008-001/315
() 		3303004000NRG25140520240671155 14/05/2024 BANAU NISHAD 3303004WL013602 BANAU NISHAD 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920809 Mr. BANAU KENWAT S/O MANGLU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BERLA CH-03-004-008-001/315
() 		3303004000NRG25140520240671157 14/05/2024 DHANRAJ 3303004WL013602 DHANRAJ 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921304 DHANRAJ NISHAD S/O BANAU NISHAD BANK OF INDIA(508505)
556 BERLA CH-03-004-008-001/315
() 		3303004000NRG25140520240671156 14/05/2024 SUNETI NISHAD 3303004WL013602 SUNETI NISHAD 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920815 Mrs. SUNETEE NISHAD W/O BANAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG25140520240671158 14/05/2024 Nemabai 3303004WL013602 Nemabai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921098 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG25140520240671159 14/05/2024 Nilesh Kumar 3303004WL013602 Nilesh Kumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921252 NILESH KUMAR S/O JAYRAM BANK OF INDIA(508505)
559 BERLA CH-03-004-008-001/324
() 		3303004000NRG25140520240671160 14/05/2024 deliram 3303004WL013602 deliram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920708 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25140520240671163 14/05/2024 Bisawanteen Bai 3303004WL013602 Bisawanteen Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920752 BASWANTIN BAI / MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25140520240671162 14/05/2024 Mohan 3303004WL013602 Mohan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921028 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25140520240671165 14/05/2024 TANESHWARI 3303004WL013602 TANESHWARI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921298 Mrs. TANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25140520240671164 14/05/2024 TIKESHWARI 3303004WL013602 TIKESHWARI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921299 TIKESHWARI SAHU D O BANK OF BARODA(606985)
564 BERLA CH-03-004-008-001/330
() 		3303004000NRG25140520240671167 14/05/2024 LAXMI 3303004WL013602 LAXMI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920818 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-008-001/330
() 		3303004000NRG25140520240671166 14/05/2024 Manoj 3303004WL013602 Manoj 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920821 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-008-001/332
() 		3303004000NRG25140520240671170 14/05/2024 BHIKHAM 3303004WL013602 BHIKHAM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920915 Mr. BHIKHAM RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-008-001/332
() 		3303004000NRG25140520240671168 14/05/2024 MADHU bai 3303004WL013602 MADHU bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920869 Mrs. MADHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-008-001/332
() 		3303004000NRG25140520240671169 14/05/2024 MANOJ KUMAR 3303004WL013602 MANOJ KUMAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921092 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BERLA CH-03-004-008-001/334-A
() 		3303004000NRG25140520240671172 14/05/2024 Avavan 3303004WL013602 Avavan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921089 Mr. GAINDU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BERLA CH-03-004-008-001/334-A
() 		3303004000NRG25140520240671173 14/05/2024 Durpati 3303004WL013602 Durpati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921088 Mrs. DURPATI W/O AVAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-008-001/335
() 		3303004000NRG25140520240671175 14/05/2024 Sulochna 3303004WL013602 Sulochna 00093 CRGB0008117 300 300 Processed 18/05/2024 4117920771 SULOCHNA BAI / SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-008-001/335
() 		3303004000NRG25140520240671174 14/05/2024 Suresh 3303004WL013602 Suresh 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4117920770 SURESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
573 BERLA CH-03-004-008-001/337
() 		3303004000NRG25140520240671176 14/05/2024 GAJENDRA 3303004WL013602 GAJENDRA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920884 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-008-001/337
() 		3303004000NRG25140520240671177 14/05/2024 SUNITA SAHU 3303004WL013602 SUNITA SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921293 SUNITA SAHU BANK OF BARODA(606985)
575 BERLA CH-03-004-008-001/340-A
() 		3303004000NRG25140520240671179 14/05/2024 Jambai 3303004WL013602 Jambai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117920826 Mrs. JAAM BAI YADAV W/O PARASHOTTAM YADA CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-008-001/340-A
() 		3303004000NRG25140520240671178 14/05/2024 Parshottam 3303004WL013602 Parshottam 00093 CRGB0008117 900 900 Processed 18/05/2024 4117920825 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-008-001/341
() 		3303004000NRG25140520240671180 14/05/2024 Bharat 3303004WL013602 Bharat 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920722 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 BERLA CH-03-004-008-001/341
() 		3303004000NRG25140520240671181 14/05/2024 Rambai 3303004WL013602 Rambai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920719 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-008-001/341
() 		3303004000NRG25140520240671182 14/05/2024 Thakur Ram 3303004WL013602 Thakur Ram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921191 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-008-001/347
() 		3303004000NRG25140520240671183 14/05/2024 FUNTURAM 3303004WL013602 FUNTURAM 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4117920882 FANTU RAM SAHU INDIAN OVERSEAS BANK(508541)
581 BERLA CH-03-004-008-001/347
() 		3303004000NRG25140520240671185 14/05/2024 PREMLAL 3303004WL013602 PREMLAL 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920883 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-008-001/347
() 		3303004000NRG25140520240671184 14/05/2024 TOMAN BAI 3303004WL013602 TOMAN BAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920917 Mrs. TOMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-008-001/348
() 		3303004000NRG25140520240671187 14/05/2024 BINDA BAI 3303004WL013602 BINDA BAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920874 BINDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-008-001/348
() 		3303004000NRG25140520240671186 14/05/2024 LAKHAN 3303004WL013602 LAKHAN 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921254 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-008-001/349
() 		3303004000NRG25140520240671190 14/05/2024 DUMMAN 3303004WL013602 DUMMAN 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921146 Mr. DUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-008-001/349
() 		3303004000NRG25140520240671188 14/05/2024 GAJENDRA 3303004WL013602 GAJENDRA 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920920 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 BERLA CH-03-004-008-001/349
() 		3303004000NRG25140520240671189 14/05/2024 VIJETA BAI 3303004WL013602 VIJETA BAI 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920922 Mrs. VIJETA SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG25140520240671192 14/05/2024 Duleshwari Bai 3303004WL013602 Duleshwari Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920759 ILESHWARI BAI / HIRAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG25140520240671191 14/05/2024 Hiran Kumar 3303004WL013602 Hiran Kumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920705 Mr. HIRAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG25140520240671194 14/05/2024 RAJU SAHU 3303004WL013602 RAJU SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921244 RAJU SAHU S O HIRAN BANK OF BARODA(606985)
591 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG25140520240671195 14/05/2024 Tikeshwari Sahu 3303004WL013602 Tikeshwari Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921305 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG25140520240671193 14/05/2024 Yogesh 3303004WL013602 Yogesh 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921241 YOGESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 BERLA CH-03-004-008-001/351
() 		3303004000NRG25140520240671196 14/05/2024 PURSOTTAM 3303004WL013602 PURSOTTAM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920918 Mr. PURASHOTTAM SAHU BANK OF MAHARASHTRA(607387)
594 BERLA CH-03-004-008-001/351
() 		3303004000NRG25140520240671197 14/05/2024 SANTOSI 3303004WL013602 SANTOSI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920919 Mrs. SATOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-008-001/352
() 		3303004000NRG25140520240671198 14/05/2024 nira bai 3303004WL013602 nira bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921148 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-008-001/352
() 		3303004000NRG25140520240671199 14/05/2024 PURNIMA SAHU 3303004WL013602 PURNIMA SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921261 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-008-001/353
() 		3303004000NRG25140520240671201 14/05/2024 BHUPENDER 3303004WL013602 BHUPENDER 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921145 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-008-001/353
() 		3303004000NRG25140520240671202 14/05/2024 CHHABILAL 3303004WL013602 CHHABILAL 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921149 Ms. CHHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-008-001/353
() 		3303004000NRG25140520240671203 14/05/2024 JAMUNA SAHU 3303004WL013602 JAMUNA SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921300 Miss. JAMUNA SAHU BANK OF MAHARASHTRA(607387)
600 BERLA CH-03-004-008-001/353
() 		3303004000NRG25140520240671200 14/05/2024 KRISNA KUMAR 3303004WL013602 KRISNA KUMAR 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4117920921 KRISHNA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
601 BERLA CH-03-004-008-001/354
() 		3303004000NRG25140520240671206 14/05/2024 DHALESWAR 3303004WL013602 DHALESWAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921144 MR DHALESHWAR STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-008-001/354
() 		3303004000NRG25140520240671207 14/05/2024 KAMLESHWAR SAHU 3303004WL013602 KAMLESHWAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921236 KAMLESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-008-001/354
() 		3303004000NRG25140520240671204 14/05/2024 NOHAR 3303004WL013602 NOHAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921147 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 BERLA CH-03-004-008-001/354
() 		3303004000NRG25140520240671205 14/05/2024 SAVITRI 3303004WL013602 SAVITRI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921259 Mr. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-008-001/355
() 		3303004000NRG25140520240671208 14/05/2024 LAKHAN 3303004WL013602 LAKHAN 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921027 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-008-001/357-A
() 		3303004000NRG25140520240671209 14/05/2024 Yashoda Bai 3303004WL013602 Yashoda Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920865 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-008-001/358
() 		3303004000NRG25140520240671210 14/05/2024 FANESH 3303004WL013602 FANESH 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921302 FANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-008-001/359
() 		3303004000NRG25140520240671211 14/05/2024 BIRABAL 3303004WL013602 BIRABAL 00093 CRGB0008117 1200 1200 Processed 19/05/2024 4117921029 BIRBAL SAHU INDIAN OVERSEAS BANK(508541)
609 BERLA CH-03-004-008-001/359
() 		3303004000NRG25140520240671212 14/05/2024 NEMIN BAI 3303004WL013602 NEMIN BAI 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921203 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-008-001/359
() 		3303004000NRG25140520240671213 14/05/2024 SUBHENDRA 3303004WL013602 SUBHENDRA 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921239 Mr. SHUBHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG25140520240671214 14/05/2024 Kamleshwari 3303004WL013602 Kamleshwari 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921139 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG25140520240671215 14/05/2024 PANKAJ KUMAR SAHU 3303004WL013602 PANKAJ KUMAR SAHU 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117921255 PANKAJ KUMAR SAHU S/O PATI RAM SAHU BANK OF INDIA(508505)
613 BERLA CH-03-004-008-001/361
() 		3303004000NRG25140520240671216 14/05/2024 ANSHUIYA BAI 3303004WL013602 ANSHUIYA BAI 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920873 Mrs. ANUSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-008-001/362
() 		3303004000NRG25140520240671218 14/05/2024 Bhanmati 3303004WL013602 Bhanmati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920758 BHANMATI BAI / TORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-008-001/362
() 		3303004000NRG25140520240671217 14/05/2024 Toran 3303004WL013602 Toran 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4117920765 TORAN RAM / RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-008-001/363
() 		3303004000NRG25140520240671219 14/05/2024 Santosh 3303004WL013602 Santosh 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921201 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-008-001/363
() 		3303004000NRG25140520240671220 14/05/2024 Santoshi 3303004WL013602 Santoshi 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920878 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-008-001/363
() 		3303004000NRG25140520240671221 14/05/2024 Tikeshwar Sahu 3303004WL013602 Tikeshwar Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921154 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-008-001/364
() 		3303004000NRG25140520240671223 14/05/2024 Pushpa 3303004WL013602 Pushpa 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921257 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-008-001/364
() 		3303004000NRG25140520240671222 14/05/2024 Ramendra 3303004WL013602 Ramendra 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921200 Mr. RAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-008-001/366
() 		3303004000NRG25140520240671229 14/05/2024 Bhagbali 3303004WL013602 Bhagbali 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920872 Mr. BHAGBALI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-008-001/367
() 		3303004000NRG25140520240671231 14/05/2024 Amin Bai 3303004WL013602 Amin Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921314 AMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-008-001/367
() 		3303004000NRG25140520240671230 14/05/2024 Dharmdas 3303004WL013602 Dharmdas 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117921249 Mr. DHAMDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-008-001/368
() 		3303004000NRG25140520240671232 14/05/2024 Mantora 3303004WL013602 Mantora 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4117920870 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 315450 315450
625 BERLA CH-03-004-066-001/192-A
() 		3303004000NRG25130520240642634 14/05/2024 MEENU BAI 3303004WL013099 MEENU BAI 00093 CRGB0008127 2430 2430 Processed 18/05/2024 4117920829 Mrs. MEENU PATIL CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-066-001/55-A
() 		3303004000NRG25130520240642635 14/05/2024 SATI BAI 3303004WL013099 SATI BAI 00093 CRGB0008127 2430 2430 Processed 18/05/2024 4117920830 Mrs. SATI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-068-001/190
() 		3303004000NRG25140520240655936 14/05/2024 JAGMOHAN 3303004WL013346 JAGMOHAN 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117920860 Mr. JAGMOHAN VERMA S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-068-001/197
() 		3303004000NRG25140520240655942 14/05/2024 RADHESYAM 3303004WL013346 RADHESYAM 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117920880 RADHESHYAM PAL IDBI BANK(607095)
629 BERLA CH-03-004-068-001/225
() 		3303004000NRG25140520240655957 14/05/2024 VINA 3303004WL013346 VINA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117921260 Mr. CHANDRA SHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8820 8820
630 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25140520240671102 14/05/2024 Pooja Sahu 3303004WL013602 Pooja Sahu 00093 CRGB0008136 1050 1050 Processed 18/05/2024 4117921199 Miss. POOJA D/O BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-035-002/21-A
() 		3303004000NRG25130520240635501 14/05/2024 Ramesh kumar 3303004WL012950 Ramesh kumar 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4117921315 Mr. Ramesh . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2450 2450
632 BERLA CH-03-004-066-001/216-C
() 		3303004000NRG25130520240641675 14/05/2024 NEELAM 3303004WL013076 NEELAM 00093 CRGB0008156 2187 2187 Processed 18/05/2024 4117920863 Mrs. NEELAM VERMA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-068-001/104
() 		3303004000NRG25140520240655887 14/05/2024 SUMITRA 3303004WL013346 SUMITRA 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117920983 SUMITRA BAI SAHU BANK OF BARODA(606985)
634 BERLA CH-03-004-068-001/105
() 		3303004000NRG25140520240655888 14/05/2024 SAKLA 3303004WL013346 SAKLA 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117920862 Mr. SHUKLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-068-001/195
() 		3303004000NRG25140520240655940 14/05/2024 BABULAL 3303004WL013346 BABULAL 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117920867 BABULAL UCO BANK(607066)
636 BERLA CH-03-004-068-001/217
() 		3303004000NRG25140520240655952 14/05/2024 MANGTU SAHU 3303004WL013346 MANGTU SAHU 00093 CRGB0008156 1100 1100 Processed 18/05/2024 4117921308 Mr. MANGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 BERLA CH-03-004-068-001/247
() 		3303004000NRG25140520240655974 14/05/2024 CHANDANI PAL 3303004WL013346 CHANDANI PAL 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117921297 Mrs. CHANDNI PAL CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-068-001/263
() 		3303004000NRG25140520240655981 14/05/2024 UMA SHANKAR 3303004WL013346 UMA SHANKAR 00093 CRGB0008156 1100 1100 Processed 18/05/2024 4117920871 Mr. UMASHANKAR PAL CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-068-001/377
() 		3303004000NRG25140520240656037 14/05/2024 Gayaram 3303004WL013346 Gayaram 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117921313 Mr. GAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-068-001/53
() 		3303004000NRG25140520240656054 14/05/2024 JANKI BAI 3303004WL013346 JANKI BAI 00093 CRGB0008156 1100 1100 Processed 18/05/2024 4117920859 JANKI VERMA CANARA BANK(508532)
641 BERLA CH-03-004-068-001/64
() 		3303004000NRG25140520240656064 14/05/2024 DULARI 3303004WL013346 DULARI 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117920861 DULARI BAI VERMA UCO BANK(607066)
642 BERLA CH-03-004-068-001/97
() 		3303004000NRG25140520240656076 14/05/2024 SAROJANI 3303004WL013346 SAROJANI 00093 CRGB0008156 1320 1320 Processed 18/05/2024 4117920858 SAROJANI BAI SAHU BANK OF BARODA(606985)
SubTotal 14727 14727
643 BERLA CH-03-004-045-001/430
() 		3303004000NRG25130520240651593 14/05/2024 ANAND 3303004WL013246 ANAND 00093 CRGB0008170 1944 1944 Processed 18/05/2024 4117920876 Mr. ANAND KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-001/430
() 		3303004000NRG25130520240651592 14/05/2024 DEVANTIN 3303004WL013246 DEVANTIN 00093 CRGB0008170 1944 1944 Processed 18/05/2024 4117920881 Mrs. DEWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-045-001/431
() 		3303004000NRG25130520240651594 14/05/2024 GOMTI 3303004WL013246 GOMTI 00093 CRGB0008170 1944 1944 Processed 18/05/2024 4117921237 Mrs. GOMTI NISHAD W/O SHIVDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
646 BERLA CH-03-004-020-001/131-A
() 		3303004000NRG25140520240656168 14/05/2024 MITHALA SINGH RAJPUT 3303004WL013350 MITHALA SINGH RAJPUT 00093 SBIN0RRCHGB 2210 2210 Processed 18/05/2024 4117920879 MITHALA SINGH RAJPUT BANK OF BARODA(606985)
SubTotal 2210 2210
647 BERLA CH-03-004-068-001/109
() 		3303004000NRG25140520240655890 14/05/2024 TULSI 3303004WL013346 TULSI 00165 IBKL0000049 1100 1100 Processed 18/05/2024 4117921170 TULSIRAM NAYK IDBI BANK(607095)
648 BERLA CH-03-004-068-001/290
() 		3303004000NRG25140520240655994 14/05/2024 Kamal 3303004WL013346 Kamal 00165 IBKL0000049 1320 1320 Processed 18/05/2024 4117921058 KAMAL KUMAR VERMA IDBI BANK(607095)
SubTotal 2420 2420
649 BERLA CH-03-004-068-001/108
() 		3303004000NRG25140520240655889 14/05/2024 Jharna Verma 3303004WL013346 Jharna Verma 00165 IBKL0001217 1320 1320 Processed 18/05/2024 4117920579 Mrs. JHARNA VERMA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-068-001/113
() 		3303004000NRG25140520240655892 14/05/2024 SANJAY 3303004WL013346 SANJAY 00165 IBKL0001217 1320 1320 Processed 18/05/2024 4117921177 Mr. SANJAY KUMAR PARGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-068-001/158
() 		3303004000NRG25140520240655921 14/05/2024 BASANT 3303004WL013346 BASANT 00165 IBKL0001217 1100 1100 Processed 18/05/2024 4117921057 BASANT KUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-068-001/190
() 		3303004000NRG25140520240655935 14/05/2024 RUKHMANI 3303004WL013346 RUKHMANI 00165 IBKL0001217 1320 1320 Processed 18/05/2024 4117921056 RUKHMANI IDBI BANK(607095)
653 BERLA CH-03-004-068-001/279
() 		3303004000NRG25140520240655990 14/05/2024 KOMAL 3303004WL013346 KOMAL 00165 IBKL0001217 1320 1320 Processed 18/05/2024 4117921210 KOMAL KUMAR PAL IDBI BANK(607095)
654 BERLA CH-03-004-068-001/343
() 		3303004000NRG25140520240656023 14/05/2024 SARSAVTI 3303004WL013346 SARSAVTI 00165 IBKL0001217 1320 1320 Processed 18/05/2024 4117921179 SARASVATI VERMA IDBI BANK(607095)
655 BERLA CH-03-004-068-001/52
() 		3303004000NRG25140520240656052 14/05/2024 RAMPRASAD 3303004WL013346 RAMPRASAD 00165 IBKL0001217 1320 1320 Processed 18/05/2024 4117921171 Mr. RAM PERSAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9020 9020
656 BERLA CH-03-004-068-001/100
() 		3303004000NRG25140520240655884 14/05/2024 AMARIKA BAI YADAV 3303004WL013346 AMARIKA BAI YADAV 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920984 Mrs. Amarika Yadav CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-068-001/130
() 		3303004000NRG25140520240655907 14/05/2024 GODAVARI VERMA 3303004WL013346 GODAVARI VERMA 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920980 Mrs. GODAVRI VERMA CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-068-001/134
() 		3303004000NRG25140520240655908 14/05/2024 SILOCHNA 3303004WL013346 SILOCHNA 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920923 Ms. SULOCHANA THAKUR INDIAN BANK(607105)
659 BERLA CH-03-004-068-001/155
() 		3303004000NRG25140520240655918 14/05/2024 LAKHAN 3303004WL013346 LAKHAN 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920981 Mr. LAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 BERLA CH-03-004-068-001/226
() 		3303004000NRG25140520240655958 14/05/2024 KUNTI SAHU 3303004WL013346 KUNTI SAHU 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920986 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 BERLA CH-03-004-068-001/233
() 		3303004000NRG25140520240655970 14/05/2024 GANGA RAM SAHU 3303004WL013346 GANGA RAM SAHU 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920985 GANGA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-068-001/337
() 		3303004000NRG25140520240656018 14/05/2024 VIJAY KUMAR 3303004WL013346 VIJAY KUMAR 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117921263 Mr. VIJAY KUMAR VERMA INDIAN BANK(607105)
663 BERLA CH-03-004-068-001/379
() 		3303004000NRG25140520240656038 14/05/2024 Yogesh kumar 3303004WL013346 Yogesh kumar 00176 IDIB000K832 1100 1100 Processed 18/05/2024 4117920924 YOGESH KUMAR SO GANP BANK OF BARODA(606985)
664 BERLA CH-03-004-068-001/47
() 		3303004000NRG25140520240656049 14/05/2024 MEHTARIN 3303004WL013346 MEHTARIN 00176 IDIB000K832 1320 1320 Processed 18/05/2024 4117920982 Mrs. Mehatrin Bai Thakur INDIAN BANK(607105)
SubTotal 11660 11660
665 BERLA CH-03-004-068-001/118
() 		3303004000NRG25140520240655895 14/05/2024 MONGRA 3303004WL013346 MONGRA 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921324 Mrs. MONGRA BAI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 BERLA CH-03-004-068-001/154
() 		3303004000NRG25140520240655917 14/05/2024 SANTOSH 3303004WL013346 SANTOSH 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921055 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-068-001/161
() 		3303004000NRG25140520240655923 14/05/2024 MALTI 3303004WL013346 MALTI 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921105 MRS MALTI SAHU STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-068-001/215
() 		3303004000NRG25140520240655949 14/05/2024 JANKI 3303004WL013346 JANKI 00415 SBIN0003272 1100 1100 Processed 18/05/2024 4117921126 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-068-001/222
() 		3303004000NRG25140520240655956 14/05/2024 ROHIT 3303004WL013346 ROHIT 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920700 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-068-001/244
() 		3303004000NRG25140520240655972 14/05/2024 YAMINI SAHU 3303004WL013346 YAMINI SAHU 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920696 YAMINI SAHU DO SANTR BANK OF BARODA(606985)
671 BERLA CH-03-004-068-001/273
() 		3303004000NRG25140520240655987 14/05/2024 kalindri 3303004WL013346 kalindri 00415 SBIN0003272 1100 1100 Processed 18/05/2024 4117921321 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-068-001/277
() 		3303004000NRG25140520240655989 14/05/2024 saraswati 3303004WL013346 saraswati 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921062 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-068-001/286
() 		3303004000NRG25140520240655993 14/05/2024 VINOD 3303004WL013346 VINOD 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921059 Mr. VINOD KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BERLA CH-03-004-068-001/303
() 		3303004000NRG25140520240656000 14/05/2024 NEETU BAI 3303004WL013346 NEETU BAI 00415 SBIN0003272 440 440 Processed 18/05/2024 4117921277 Ms. NITU URF YASODA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 BERLA CH-03-004-068-001/306
() 		3303004000NRG25140520240656003 14/05/2024 Sawita 3303004WL013346 Sawita 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921174 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-068-001/312
() 		3303004000NRG25140520240656010 14/05/2024 Arun Kumar Nayak 3303004WL013346 Arun Kumar Nayak 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921232 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-068-001/314
() 		3303004000NRG25140520240656011 14/05/2024 Baldau 3303004WL013346 Baldau 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921060 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BERLA CH-03-004-068-001/317
() 		3303004000NRG25140520240656012 14/05/2024 UTTARA 3303004WL013346 UTTARA 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920665 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-068-001/334
() 		3303004000NRG25140520240656017 14/05/2024 Rajkumari 3303004WL013346 Rajkumari 00415 SBIN0003272 880 880 Processed 18/05/2024 4117920580 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-068-001/34
() 		3303004000NRG25140520240656020 14/05/2024 AMRIKA SAHU 3303004WL013346 AMRIKA SAHU 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920581 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-068-001/34
() 		3303004000NRG25140520240656019 14/05/2024 BUDHAVANTIN 3303004WL013346 BUDHAVANTIN 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921158 MRS BUDHVANTIN BAI SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-068-001/340
() 		3303004000NRG25140520240656021 14/05/2024 Santoshi 3303004WL013346 Santoshi 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921175 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-068-001/341
() 		3303004000NRG25140520240656022 14/05/2024 MANJU 3303004WL013346 MANJU 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920664 MRS MANJU SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-068-001/346
() 		3303004000NRG25140520240656024 14/05/2024 PRITI 3303004WL013346 PRITI 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921230 MRS PREETI SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-068-001/351
() 		3303004000NRG25140520240656026 14/05/2024 Gomati 3303004WL013346 Gomati 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920578 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-068-001/356
() 		3303004000NRG25140520240656027 14/05/2024 Pooja 3303004WL013346 Pooja 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921172 Pooja sahu AIRTEL PAYMENTS BANK LIMITED(990288)
687 BERLA CH-03-004-068-001/357
() 		3303004000NRG25140520240656028 14/05/2024 PYARELAL 3303004WL013346 PYARELAL 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921178 PYARE LAL YADAV BANK OF BARODA(606985)
688 BERLA CH-03-004-068-001/359
() 		3303004000NRG25140520240656030 14/05/2024 Omin Bai 3303004WL013346 Omin Bai 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921323 MRS OMIN SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-068-001/379
() 		3303004000NRG25140520240656039 14/05/2024 SAVITRI 3303004WL013346 SAVITRI 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920666 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-068-001/387
() 		3303004000NRG25140520240656043 14/05/2024 Urmila 3303004WL013346 Urmila 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921262 MRS URMILA SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-068-001/398
() 		3303004000NRG25140520240656045 14/05/2024 Rama Sahu 3303004WL013346 Rama Sahu 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920701 RAMA D/O TRILOCHAN BANK OF INDIA(508505)
692 BERLA CH-03-004-068-001/52
() 		3303004000NRG25140520240656053 14/05/2024 Tukeshwari 3303004WL013346 Tukeshwari 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920662 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-068-001/61
() 		3303004000NRG25140520240656063 14/05/2024 BIDHAJI 3303004WL013346 BIDHAJI 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921173 MRS VIDHATRI VERMA STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-068-001/66
() 		3303004000NRG25140520240656065 14/05/2024 KIRTI VERMA 3303004WL013346 KIRTI VERMA 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921063 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-068-001/73
() 		3303004000NRG25140520240656066 14/05/2024 RAMKALI 3303004WL013346 RAMKALI 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921111 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-068-001/87
() 		3303004000NRG25140520240656070 14/05/2024 SUNITA 3303004WL013346 SUNITA 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117921061 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-068-001/89
() 		3303004000NRG25140520240656072 14/05/2024 JANKI 3303004WL013346 JANKI 00415 SBIN0003272 1320 1320 Processed 18/05/2024 4117920663 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 41800 41800
698 BERLA CH-03-004-068-001/386
() 		3303004000NRG25140520240656041 14/05/2024 CHANDRAKALA VERMA 3303004WL013346 CHANDRAKALA VERMA 00415 SBIN0012147 1320 1320 Processed 18/05/2024 4117920698 CHANDRAKALA VERMA IDBI BANK(607095)
SubTotal 1320 1320
699 BERLA CH-03-004-020-002/173
() 		3303004000NRG25130520240651085 14/05/2024 Mrs.SANTOSHI YADAV 3303004WL013239 Mrs.SANTOSHI YADAV 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4117920592 MR SANJAY YADAV STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-020-002/82-A
() 		3303004000NRG25130520240651210 14/05/2024 Anusuiya Bai sahu 3303004WL013239 Anusuiya Bai sahu 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4117920699 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-028-001/8-A
() 		3303004000NRG25130520240650830 14/05/2024 Chetan Ram Sahu 3303004WL013230 Chetan Ram Sahu 00415 SBIN0015773 540 540 Processed 18/05/2024 4117921340 CHETAN SAHU SO BIRSI BANK OF BARODA(606985)
702 BERLA CH-03-004-068-001/169
() 		3303004000NRG25140520240655927 14/05/2024 Geeta Yadu 3303004WL013346 Geeta Yadu 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117920586 MRS GEETA YADU STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-068-001/20
() 		3303004000NRG25140520240655944 14/05/2024 Dhaneshwari Verma 3303004WL013346 Dhaneshwari Verma 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117921278 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-068-001/216
() 		3303004000NRG25140520240655951 14/05/2024 NAGESHWARI 3303004WL013346 NAGESHWARI 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117920697 MS NAGESHWARI CHAUHAN STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-068-001/216
() 		3303004000NRG25140520240655950 14/05/2024 NARENDRA 3303004WL013346 NARENDRA 00415 SBIN0015773 440 440 Processed 18/05/2024 4117921106 MR NARENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-068-001/219
() 		3303004000NRG25140520240655953 14/05/2024 SANTOSHI 3303004WL013346 SANTOSHI 00415 SBIN0015773 1100 1100 Processed 18/05/2024 4117920942 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-068-001/228
() 		3303004000NRG25140520240655961 14/05/2024 PARAS 3303004WL013346 PARAS 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117921231 PARASRAM SAHU S/O ANJORIRAM SAHU BANK OF INDIA(508505)
708 BERLA CH-03-004-068-001/228
() 		3303004000NRG25140520240655960 14/05/2024 SANTOSHI 3303004WL013346 SANTOSHI 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117921122 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-068-001/27
() 		3303004000NRG25140520240655985 14/05/2024 GAYATRI 3303004WL013346 GAYATRI 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117920587 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-068-001/376
() 		3303004000NRG25140520240656035 14/05/2024 DAULAT RAM SAHU 3303004WL013346 DAULAT RAM SAHU 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117920667 MR DAULAT RAM SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-068-001/376
() 		3303004000NRG25140520240656036 14/05/2024 DEVPRASAD SAHU 3303004WL013346 DEVPRASAD SAHU 00415 SBIN0015773 1100 1100 Processed 18/05/2024 4117920668 MR DEVPRASAD SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-068-001/376
() 		3303004000NRG25140520240656034 14/05/2024 PURNIMA SAHU 3303004WL013346 PURNIMA SAHU 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117920575 MS PURNIMA SAHU STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-068-001/586
() 		3303004000NRG25140520240656060 14/05/2024 Lukeshwari Sahu 3303004WL013346 Lukeshwari Sahu 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117921279 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 17580 17580
714 BERLA CH-03-004-068-001/214
() 		3303004000NRG25140520240655948 14/05/2024 Kanti 3303004WL013346 Kanti 00415 SBIN0031999 1320 1320 Processed 18/05/2024 4117921320 MISS KANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
715 BERLA CH-03-004-068-001/102
() 		3303004000NRG25140520240655886 14/05/2024 RAHI 3303004WL013346 RAHI 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921013 RAHI VERMA UCO BANK(607066)
716 BERLA CH-03-004-068-001/111
() 		3303004000NRG25140520240655891 14/05/2024 KULANJAN 3303004WL013346 KULANJAN 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921117 KULANJAN SAHU UCO BANK(607066)
717 BERLA CH-03-004-068-001/119
() 		3303004000NRG25140520240655896 14/05/2024 ANUJ 3303004WL013346 ANUJ 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921226 ANUJ RAM PAL UCO BANK(607066)
718 BERLA CH-03-004-068-001/119
() 		3303004000NRG25140520240655897 14/05/2024 KUNWARIYA 3303004WL013346 KUNWARIYA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921000 KUNVARIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-068-001/121
() 		3303004000NRG25140520240655898 14/05/2024 Punit 3303004WL013346 Punit 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921167 PUNIT RAM VERMA UCO BANK(607066)
720 BERLA CH-03-004-068-001/121
() 		3303004000NRG25140520240655899 14/05/2024 REVTI 3303004WL013346 REVTI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921011 REVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-068-001/125
() 		3303004000NRG25140520240655901 14/05/2024 KANHAIYA 3303004WL013346 KANHAIYA 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921048 KANHAIYA UCO BANK(607066)
722 BERLA CH-03-004-068-001/125
() 		3303004000NRG25140520240655902 14/05/2024 MEENA 3303004WL013346 MEENA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921168 MEENA NISHAD UCO BANK(607066)
723 BERLA CH-03-004-068-001/126
() 		3303004000NRG25140520240655903 14/05/2024 HAMID 3303004WL013346 HAMID 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921219 HAMIDA BEGAM UCO BANK(607066)
724 BERLA CH-03-004-068-001/142
() 		3303004000NRG25140520240655910 14/05/2024 PUNIT 3303004WL013346 PUNIT 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921051 PUNITA BAI VERMA UCO BANK(607066)
725 BERLA CH-03-004-068-001/155
() 		3303004000NRG25140520240655920 14/05/2024 PADRAMA 3303004WL013346 PADRAMA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921225 MRS PADMA VERMA STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-068-001/155
() 		3303004000NRG25140520240655919 14/05/2024 RUKHMANI 3303004WL013346 RUKHMANI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921223 RUKHAMANI VERMA UCO BANK(607066)
727 BERLA CH-03-004-068-001/159
() 		3303004000NRG25140520240655922 14/05/2024 NAROTTAM 3303004WL013346 NAROTTAM 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921127 NAROTTAM SAHU UCO BANK(607066)
728 BERLA CH-03-004-068-001/165
() 		3303004000NRG25140520240655925 14/05/2024 LALITA 3303004WL013346 LALITA 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921163 LALITA UCO BANK(607066)
729 BERLA CH-03-004-068-001/165
() 		3303004000NRG25140520240655924 14/05/2024 SEVARAM 3303004WL013346 SEVARAM 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921274 SEWARAM VERMA UCO BANK(607066)
730 BERLA CH-03-004-068-001/167
() 		3303004000NRG25140520240655926 14/05/2024 DROPATI 3303004WL013346 DROPATI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921015 DROPATI VERMA UCO BANK(607066)
731 BERLA CH-03-004-068-001/170
() 		3303004000NRG25140520240655928 14/05/2024 GANESHI 3303004WL013346 GANESHI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921276 GANESHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-068-001/174
() 		3303004000NRG25140520240655929 14/05/2024 LATA BAI 3303004WL013346 LATA BAI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921009 LATA BAI SAHU UCO BANK(607066)
733 BERLA CH-03-004-068-001/176
() 		3303004000NRG25140520240655930 14/05/2024 VIMALA 3303004WL013346 VIMALA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921224 BIMLA BAI VERMA UCO BANK(607066)
734 BERLA CH-03-004-068-001/18
() 		3303004000NRG25140520240655932 14/05/2024 DUKALHA 3303004WL013346 DUKALHA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921004 DUKLAHA UCO BANK(607066)
735 BERLA CH-03-004-068-001/182
() 		3303004000NRG25140520240655933 14/05/2024 DINESH 3303004WL013346 DINESH 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921228 DINESH VERMA UCO BANK(607066)
736 BERLA CH-03-004-068-001/182
() 		3303004000NRG25140520240655934 14/05/2024 LOKESHVARI 3303004WL013346 LOKESHVARI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921052 LOKESHWARI VERMA UCO BANK(607066)
737 BERLA CH-03-004-068-001/191
() 		3303004000NRG25140520240655937 14/05/2024 KAMALA 3303004WL013346 KAMALA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921125 KAMLA BAI NIRMALKAR UCO BANK(607066)
738 BERLA CH-03-004-068-001/191
() 		3303004000NRG25140520240655938 14/05/2024 RAMESHVAR 3303004WL013346 RAMESHVAR 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921157 RAMESHWAR PRASAD UCO BANK(607066)
739 BERLA CH-03-004-068-001/195
() 		3303004000NRG25140520240655939 14/05/2024 URWASHI 3303004WL013346 URWASHI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921107 URVASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-068-001/20
() 		3303004000NRG25140520240655943 14/05/2024 Nitesh 3303004WL013346 Nitesh 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921109 NITESH KUMAR VERMA UCO BANK(607066)
741 BERLA CH-03-004-068-001/200
() 		3303004000NRG25140520240655945 14/05/2024 SURAJA 3303004WL013346 SURAJA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117920998 SURJA SAHU UCO BANK(607066)
742 BERLA CH-03-004-068-001/203
() 		3303004000NRG25140520240655946 14/05/2024 SAVITA 3303004WL013346 SAVITA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921002 SAVITA NIRMALKAR UCO BANK(607066)
743 BERLA CH-03-004-068-001/207
() 		3303004000NRG25140520240655947 14/05/2024 Govind 3303004WL013346 Govind 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921001 GOVIND RAM SAHU UCO BANK(607066)
744 BERLA CH-03-004-068-001/226
() 		3303004000NRG25140520240655959 14/05/2024 SAROJANI 3303004WL013346 SAROJANI 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117920585 SAROJNI BAI SAHU UCO BANK(607066)
745 BERLA CH-03-004-068-001/229
() 		3303004000NRG25140520240655962 14/05/2024 INDIRA 3303004WL013346 INDIRA 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921318 INDIRA YADAV UCO BANK(607066)
746 BERLA CH-03-004-068-001/229
() 		3303004000NRG25140520240655963 14/05/2024 RAJARAM 3303004WL013346 RAJARAM 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921156 RAJARAM YADAV UCO BANK(607066)
747 BERLA CH-03-004-068-001/23
() 		3303004000NRG25140520240655964 14/05/2024 JANKI BAI 3303004WL013346 JANKI BAI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921234 MRS JANKI BAI STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-068-001/230
() 		3303004000NRG25140520240655965 14/05/2024 HUKUM 3303004WL013346 HUKUM 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921169 HUKUM YADAV UCO BANK(607066)
749 BERLA CH-03-004-068-001/230
() 		3303004000NRG25140520240655966 14/05/2024 NANDKUMARI 3303004WL013346 NANDKUMARI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921229 NANDKUMARI YADAV UCO BANK(607066)
750 BERLA CH-03-004-068-001/232
() 		3303004000NRG25140520240655968 14/05/2024 RAMKHILAWAN 3303004WL013346 RAMKHILAWAN 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921053 RAMKHILAWAN SAHU UCO BANK(607066)
751 BERLA CH-03-004-068-001/232
() 		3303004000NRG25140520240655969 14/05/2024 SUNITA 3303004WL013346 SUNITA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117920574 SUNITA BAI SAHU UCO BANK(607066)
752 BERLA CH-03-004-068-001/239
() 		3303004000NRG25140520240655971 14/05/2024 ROHIT 3303004WL013346 ROHIT 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921019 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-068-001/246
() 		3303004000NRG25140520240655973 14/05/2024 SHASHI 3303004WL013346 SHASHI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921018 SHASHI SAHU UCO BANK(607066)
754 BERLA CH-03-004-068-001/248
() 		3303004000NRG25140520240655975 14/05/2024 CHANDU 3303004WL013346 CHANDU 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921007 CHANDULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-068-001/248
() 		3303004000NRG25140520240655976 14/05/2024 Lila 3303004WL013346 Lila 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921006 LILA BAI SAHU UCO BANK(607066)
756 BERLA CH-03-004-068-001/251
() 		3303004000NRG25140520240655977 14/05/2024 NANDLAL 3303004WL013346 NANDLAL 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921103 NANDLAL YADAV UCO BANK(607066)
757 BERLA CH-03-004-068-001/251
() 		3303004000NRG25140520240655978 14/05/2024 RAMESHWARI 3303004WL013346 RAMESHWARI 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921010 RAMESHWARI YADAV UCO BANK(607066)
758 BERLA CH-03-004-068-001/253
() 		3303004000NRG25140520240655979 14/05/2024 Romin 3303004WL013346 Romin 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117920573 ROMIN SAHU UCO BANK(607066)
759 BERLA CH-03-004-068-001/268
() 		3303004000NRG25140520240655984 14/05/2024 Nandani 3303004WL013346 Nandani 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921317 NANDHANI SAHU UCO BANK(607066)
760 BERLA CH-03-004-068-001/272
() 		3303004000NRG25140520240655986 14/05/2024 DIPTI 3303004WL013346 DIPTI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921339 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-068-001/281
() 		3303004000NRG25140520240655992 14/05/2024 savita 3303004WL013346 savita 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921166 SAVITA BAI THAKUR UCO BANK(607066)
762 BERLA CH-03-004-068-001/292
() 		3303004000NRG25140520240655995 14/05/2024 Gaukaran 3303004WL013346 Gaukaran 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921114 GAUKARAN SAHU UCO BANK(607066)
763 BERLA CH-03-004-068-001/292
() 		3303004000NRG25140520240655996 14/05/2024 Ritu 3303004WL013346 Ritu 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921155 RITU SAHU UCO BANK(607066)
764 BERLA CH-03-004-068-001/3
() 		3303004000NRG25140520240655999 14/05/2024 REVTI BAI 3303004WL013346 REVTI BAI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921220 REVATI PAL UCO BANK(607066)
765 BERLA CH-03-004-068-001/304
() 		3303004000NRG25140520240656001 14/05/2024 Sailesh bai 3303004WL013346 Sailesh bai 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921003 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-068-001/305
() 		3303004000NRG25140520240656002 14/05/2024 Revati 3303004WL013346 Revati 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921164 REVATI NIRMALKAR UCO BANK(607066)
767 BERLA CH-03-004-068-001/307
() 		3303004000NRG25140520240656004 14/05/2024 Kishor 3303004WL013346 Kishor 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921017 KISHOR PAL UCO BANK(607066)
768 BERLA CH-03-004-068-001/308
() 		3303004000NRG25140520240656005 14/05/2024 Drupat 3303004WL013346 Drupat 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921104 DRUPAT PAL UCO BANK(607066)
769 BERLA CH-03-004-068-001/308
() 		3303004000NRG25140520240656006 14/05/2024 Laxminath 3303004WL013346 Laxminath 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921222 LAXMINATH PAL UCO BANK(607066)
770 BERLA CH-03-004-068-001/31
() 		3303004000NRG25140520240656007 14/05/2024 LILADHAR 3303004WL013346 LILADHAR 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921012 LILADHAR VERMA UCO BANK(607066)
771 BERLA CH-03-004-068-001/31
() 		3303004000NRG25140520240656008 14/05/2024 MAHESHWARI 3303004WL013346 MAHESHWARI 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921014 MAHESHWARI VERMA UCO BANK(607066)
772 BERLA CH-03-004-068-001/310
() 		3303004000NRG25140520240656009 14/05/2024 Arati 3303004WL013346 Arati 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921108 ARTI VERMA UCO BANK(607066)
773 BERLA CH-03-004-068-001/320
() 		3303004000NRG25140520240656013 14/05/2024 Bharat 3303004WL013346 Bharat 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921005 BHARAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-068-001/321
() 		3303004000NRG25140520240656014 14/05/2024 Paremin 3303004WL013346 Paremin 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921221 PREMIN BAI SAHU UCO BANK(607066)
775 BERLA CH-03-004-068-001/332
() 		3303004000NRG25140520240656015 14/05/2024 LALITA 3303004WL013346 LALITA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921165 LALITA SAHU UCO BANK(607066)
776 BERLA CH-03-004-068-001/333
() 		3303004000NRG25140520240656016 14/05/2024 TRIVENI 3303004WL013346 TRIVENI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921280 TRIVENI SAHU UCO BANK(607066)
777 BERLA CH-03-004-068-001/358
() 		3303004000NRG25140520240656029 14/05/2024 Durga 3303004WL013346 Durga 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921275 DURGA SAHU UCO BANK(607066)
778 BERLA CH-03-004-068-001/41
() 		3303004000NRG25140520240656046 14/05/2024 KACHARU YADAV 3303004WL013346 KACHARU YADAV 00462 UCBA0000811 1100 1100 Processed 18/05/2024 4117921110 KACHRU RAM YADAV UCO BANK(607066)
779 BERLA CH-03-004-068-001/42
() 		3303004000NRG25140520240656047 14/05/2024 BALDAU 3303004WL013346 BALDAU 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921116 BALDAU RAM UCO BANK(607066)
780 BERLA CH-03-004-068-001/42
() 		3303004000NRG25140520240656048 14/05/2024 RADHA NAYAK 3303004WL013346 RADHA NAYAK 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921066 RADHA NAYAK UCO BANK(607066)
781 BERLA CH-03-004-068-001/51
() 		3303004000NRG25140520240656051 14/05/2024 JHALO 3303004WL013346 JHALO 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921101 JHALO SAHU UCO BANK(607066)
782 BERLA CH-03-004-068-001/51
() 		3303004000NRG25140520240656050 14/05/2024 MANGTU SAHU 3303004WL013346 MANGTU SAHU 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921047 MANGATU UCO BANK(607066)
783 BERLA CH-03-004-068-001/54
() 		3303004000NRG25140520240656055 14/05/2024 DILIP VARMA 3303004WL013346 DILIP VARMA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921124 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-068-001/55
() 		3303004000NRG25140520240656057 14/05/2024 RAHI 3303004WL013346 RAHI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921054 RAHI SAHU UCO BANK(607066)
785 BERLA CH-03-004-068-001/55
() 		3303004000NRG25140520240656056 14/05/2024 SHIV KUMAR 3303004WL013346 SHIV KUMAR 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117920999 SHIVKUMAR SAHU UCO BANK(607066)
786 BERLA CH-03-004-068-001/58
() 		3303004000NRG25140520240656058 14/05/2024 KRISNA KUMAR 3303004WL013346 KRISNA KUMAR 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921008 KRISHNA SAHU UCO BANK(607066)
787 BERLA CH-03-004-068-001/58
() 		3303004000NRG25140520240656059 14/05/2024 RATNA 3303004WL013346 RATNA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921049 RATNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-068-001/59
() 		3303004000NRG25140520240656062 14/05/2024 NARESH KUMAR 3303004WL013346 NARESH KUMAR 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921016 NARESH KUMAR NAYAK UCO BANK(607066)
789 BERLA CH-03-004-068-001/74
() 		3303004000NRG25140520240656068 14/05/2024 Shail 3303004WL013346 Shail 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921227 SAIL NISHAD UCO BANK(607066)
790 BERLA CH-03-004-068-001/83
() 		3303004000NRG25140520240656069 14/05/2024 KEJA BAI 3303004WL013346 KEJA BAI 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921319 KEJA BAI SAHU UCO BANK(607066)
791 BERLA CH-03-004-068-001/89
() 		3303004000NRG25140520240656071 14/05/2024 JAGGU 3303004WL013346 JAGGU 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921102 JUGARU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-068-001/92
() 		3303004000NRG25140520240656074 14/05/2024 SOHDRA 3303004WL013346 SOHDRA 00462 UCBA0000811 1320 1320 Processed 18/05/2024 4117921050 SOHDRA BAI NISHAD UCO BANK(607066)
SubTotal 100100 100100
793 BERLA CH-03-004-068-001/395
() 		3303004000NRG25140520240656044 14/05/2024 Kamal Narayan 3303004WL013346 Kamal Narayan 00468 UBIN0543306 1320 1320 Processed 18/05/2024 4117920702 KAMAL NARAYAN SO ALAKH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
794 BERLA CH-03-004-008-001/332
() 		3303004000NRG25140520240671171 14/05/2024 Indira Dhruw 3303004WL013602 Indira Dhruw 00468 UBIN0568040 1350 1350 Processed 18/05/2024 4117920992 INDIRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
795 BERLA CH-03-004-020-001/317-A
() 		3303004000NRG25140520240656175 14/05/2024 Keshav Singh Rajput 3303004WL013350 Keshav Singh Rajput 00691 IPOS0000001 2210 2210 Processed 18/05/2024 4117920590 KESHAV SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-020-001/317-A
() 		3303004000NRG25140520240656176 14/05/2024 Sumita Rajput 3303004WL013350 Sumita Rajput 00691 IPOS0000001 2210 2210 Processed 18/05/2024 4117920591 SUMITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-068-001/375
() 		3303004000NRG25140520240656032 14/05/2024 Govind Yadav 3303004WL013346 Govind Yadav 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117920576 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5740 5740
Total 1012865 1012865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140524APB_FTO_66465 Bank of Baroda BARB0DBBERL BERLA 296676
2 BERLA CH3303004_140524APB_FTO_66465 Bank of Baroda BARB0DBSARD SARDA 121740
3 BERLA CH3303004_140524APB_FTO_66465 Bank of India BKID0009302 DURG 1320
4 BERLA CH3303004_140524APB_FTO_66465 Bank of India BKID0009325 BEMETARA 1350
5 BERLA CH3303004_140524APB_FTO_66465 Canara Bank CNRB0004867 Dharsiwa 1320
6 BERLA CH3303004_140524APB_FTO_66465 Canara Bank CNRB0005305 KUMHARI 38940
7 BERLA CH3303004_140524APB_FTO_66465 Canara Bank CNRB0006473 CHARODA 1100
8 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7300
9 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 315450
10 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 8820
11 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2450
12 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 14727
13 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 5832
14 BERLA CH3303004_140524APB_FTO_66465 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2210
15 BERLA CH3303004_140524APB_FTO_66465 I.D.B.I.BANK IBKL0000049 RAIPUR 2420
16 BERLA CH3303004_140524APB_FTO_66465 I.D.B.I.BANK IBKL0001217 Acholi 9020
17 BERLA CH3303004_140524APB_FTO_66465 Indian Bank IDIB000K832 Kumhari 11660
18 BERLA CH3303004_140524APB_FTO_66465 State Bank of India SBIN0003272 KUMHARI 41800
19 BERLA CH3303004_140524APB_FTO_66465 State Bank of India SBIN0012147 BHANPURI 1320
20 BERLA CH3303004_140524APB_FTO_66465 State Bank of India SBIN0015773 Berla 17580
21 BERLA CH3303004_140524APB_FTO_66465 State Bank of India SBIN0031999 PATAN 1320
22 BERLA CH3303004_140524APB_FTO_66465 UCO Bank UCBA0000811 CHARODA 100100
23 BERLA CH3303004_140524APB_FTO_66465 Union Bank of India UBIN0543306 CHANDANIDINH 1320
24 BERLA CH3303004_140524APB_FTO_66465 Union Bank of India UBIN0568040 BEMETARA 1350
25 BERLA CH3303004_140524APB_FTO_66465 India Post Payments Bank IPOS0000001 Bemetara 4420
26 BERLA CH3303004_140524APB_FTO_66465 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1320

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