Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_290523APB_FTO_125126
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-03-004-023-001/189-A
() 		3303004000NRG24290520230663415 29/05/2023 Radhu 3303004WL015557 Radhu 00045 BARB0DBBERL 2210 2210 Processed 01/06/2023 2018035316 RADHURAM S/O MEHTTER YADAV BANK OF BARODA(606985)
2 BERLA CH-03-004-023-001/294
() 		3303004000NRG24290520230663416 29/05/2023 LALIT 3303004WL015558 LALIT 00045 BARB0DBBERL 2210 2210 Processed 01/06/2023 2018035323 MR LALIT KUMAR STATE BANK OF INDIA(508548)
3 BERLA CH-03-004-032-001/314
() 		3303004000NRG24280520230659320 29/05/2023 shital 3303004WL015459 shital 00045 BARB0DBBERL 1140 1140 Processed 01/06/2023 2018035315 SITAL SAHU S/O JILE RAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-032-001/466
() 		3303004000NRG24280520230659374 29/05/2023 DINESH 3303004WL015459 DINESH 00045 BARB0DBBERL 190 190 Processed 01/06/2023 2018035212 DINESHA KUMAR BANK OF BARODA(606985)
5 BERLA CH-03-004-032-001/467
() 		3303004000NRG24280520230659376 29/05/2023 HEMBAI 3303004WL015459 HEMBAI 00045 BARB0DBBERL 190 190 Processed 01/06/2023 2018035170 HEM BAI W/O UMES BANK OF BARODA(606985)
6 BERLA CH-03-004-032-001/469
() 		3303004000NRG24280520230659377 29/05/2023 SHITLA 3303004WL015459 SHITLA 00045 BARB0DBBERL 1140 1140 Processed 01/06/2023 2018035267 SITLA BAI SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-032-001/498
() 		3303004000NRG24280520230659388 29/05/2023 BHARAT 3303004WL015459 BHARAT 00045 BARB0DBBERL 760 760 Processed 01/06/2023 2018035141 BHARAT NISHAD S/O FUDARU NISHAD BANK OF BARODA(606985)
8 BERLA CH-03-004-033-001/332
() 		3303004000NRG24290520230661649 29/05/2023 DIKENDRA KUMAR SAHU 3303004WL015513 DIKENDRA KUMAR SAHU 00045 BARB0DBBERL 2210 2210 Processed 01/06/2023 2018035319 DIKENDRA KUMAR BANK OF BARODA(606985)
9 BERLA CH-03-004-033-001/332
() 		3303004000NRG24290520230661650 29/05/2023 PREETI SAHU 3303004WL015513 PREETI SAHU 00045 BARB0DBBERL 2210 2210 Processed 01/06/2023 2018035322 PREETI SAHU WO YOGENDRA KUMAR SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-033-001/350
() 		3303004000NRG24290520230661653 29/05/2023 NAVIN KUMAR SAHU 3303004WL015513 NAVIN KUMAR SAHU 00045 BARB0DBBERL 2210 2210 Processed 01/06/2023 2018035320 NAVIN KUMAR SAHU SO SUBHASH KUMAR BANK OF BARODA(606985)
11 BERLA CH-03-004-033-001/350
() 		3303004000NRG24290520230661652 29/05/2023 PRAVIN 3303004WL015513 PRAVIN 00045 BARB0DBBERL 2210 2210 Processed 01/06/2023 2018035321 PRAVIN KUMAR SO SUBHASH KUMAR SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-049-001/303
() 		3303004000NRG24290520230660575 29/05/2023 KULESHWAR 3303004WL015496 KULESHWAR 00045 BARB0DBBERL 884 884 Processed 01/06/2023 2018035324 KHULESHWAR NIRMALKAR BANK OF BARODA(606985)
SubTotal 17564 17564
13 BERLA CH-03-004-032-001/109
() 		3303004000NRG24280520230659212 29/05/2023 BISAMBHAR 3303004WL015459 BISAMBHAR 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035112 Mr. BISAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-032-001/114
() 		3303004000NRG24280520230659213 29/05/2023 MANNU 3303004WL015459 MANNU 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035262 MANNU RAM SO BHAGAT RAM SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-032-001/114
() 		3303004000NRG24280520230659214 29/05/2023 SHYAMBATI 3303004WL015459 SHYAMBATI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035268 SAMBATI SAHU WO MANNU RAM SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-032-001/115
() 		3303004000NRG24280520230659216 29/05/2023 LAXMI 3303004WL015459 LAXMI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035171 LAXMI BAI W/O NILKANTH BANK OF BARODA(606985)
17 BERLA CH-03-004-032-001/115
() 		3303004000NRG24280520230659215 29/05/2023 OMPRAKASH 3303004WL015459 OMPRAKASH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035257 OM PRAKASH SOJALURAM BANK OF BARODA(606985)
18 BERLA CH-03-004-032-001/121
() 		3303004000NRG24280520230659219 29/05/2023 Deepak 3303004WL015459 Deepak 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035241 DIPAK KUMAR SAHU S/O NARAYAN BANK OF BARODA(606985)
19 BERLA CH-03-004-032-001/121
() 		3303004000NRG24280520230659218 29/05/2023 MEENA 3303004WL015459 MEENA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035238 MINA BAI W/O NARAYAN BANK OF BARODA(606985)
20 BERLA CH-03-004-032-001/121
() 		3303004000NRG24280520230659217 29/05/2023 NARAYAN TELI 3303004WL015459 NARAYAN TELI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035108 Mr. BISAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-032-001/130
() 		3303004000NRG24280520230659220 29/05/2023 REVATI BAI 3303004WL015459 REVATI BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035198 REVTI YADAV W/O BHAGVAT YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-032-001/137
() 		3303004000NRG24280520230659222 29/05/2023 INDRA 3303004WL015459 INDRA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035240 INDIRA BAI SAHU W/O BHAGWAT SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-032-001/138
() 		3303004000NRG24280520230659224 29/05/2023 BIMLA 3303004WL015459 BIMLA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035217 BIMLA BAI W/O CHANDRIKA LOHAR BANK OF BARODA(606985)
24 BERLA CH-03-004-032-001/138
() 		3303004000NRG24280520230659223 29/05/2023 CHANDRAKA 3303004WL015459 CHANDRAKA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035211 CHANDRIKA S/O JUGAN VISWAKRAMA BANK OF BARODA(606985)
25 BERLA CH-03-004-032-001/145
() 		3303004000NRG24280520230659225 29/05/2023 BISAHIN 3303004WL015459 BISAHIN 00045 BARB0DBSARD 190 190 Processed 01/06/2023 2018035128 BISAHIN BAI W/O KHEMLAL SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-032-001/145
() 		3303004000NRG24280520230659226 29/05/2023 Menka Sahu 3303004WL015459 Menka Sahu 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035176 MENKA SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-032-001/151
() 		3303004000NRG24280520230659228 29/05/2023 LOKNATH 3303004WL015459 LOKNATH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035251 LOKNATH SO BALLU RAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-032-001/151
() 		3303004000NRG24280520230659229 29/05/2023 PUKKI BAI SAHU 3303004WL015459 PUKKI BAI SAHU 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035296 PUKKI BAI SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-032-001/152
() 		3303004000NRG24280520230659231 29/05/2023 Savita 3303004WL015459 Savita 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035183 SAVITA SAHU WO DUKHIT RAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-032-001/158
() 		3303004000NRG24280520230659233 29/05/2023 DASHRATH 3303004WL015459 DASHRATH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035163 DASRATH KUMAR S/O KHAMBHAN BANK OF BARODA(606985)
31 BERLA CH-03-004-032-001/158
() 		3303004000NRG24280520230659232 29/05/2023 KHAMHANRAM TELI 3303004WL015459 KHAMHANRAM TELI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035245 KHAMBHAN SAHU S/O ANKALHA SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-032-001/175
() 		3303004000NRG24280520230659234 29/05/2023 MANHARAN 3303004WL015459 MANHARAN 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035207 MANHARAN S/O KACHRU BANK OF BARODA(606985)
33 BERLA CH-03-004-032-001/175
() 		3303004000NRG24280520230659235 29/05/2023 SUKRITA 3303004WL015459 SUKRITA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035246 SUKRITA BAI W/O MANHARAN NISAD BANK OF BARODA(606985)
34 BERLA CH-03-004-032-001/182
() 		3303004000NRG24280520230659237 29/05/2023 LEMAN BAI 3303004WL015459 LEMAN BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035298 LEMAN BAI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-032-001/182
() 		3303004000NRG24280520230659236 29/05/2023 MANARAM TELI 3303004WL015459 MANARAM TELI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035116 Mr. MANA RAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-032-001/188
() 		3303004000NRG24280520230659240 29/05/2023 Horilal 3303004WL015459 Horilal 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035277 HORILAL SO JAGESAR SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-032-001/188
() 		3303004000NRG24280520230659238 29/05/2023 JAGESHWAR TELI 3303004WL015459 JAGESHWAR TELI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035117 JAGESAR S/O RAMCHARAN SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-032-001/188
() 		3303004000NRG24280520230659239 29/05/2023 Tijamal 3303004WL015459 Tijamal 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035137 TIJMAT BAI W/O RAM CHARAN SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-032-001/191
() 		3303004000NRG24280520230659242 29/05/2023 sarswati bai 3303004WL015459 sarswati bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035179 SARSWATI BAI WO SHTRUHAN SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-032-001/191
() 		3303004000NRG24280520230659241 29/05/2023 shatruhan 3303004WL015459 shatruhan 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035152 SHATRUHAN S/O HIRALAL SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-032-001/192
() 		3303004000NRG24280520230659243 29/05/2023 jogiram 3303004WL015459 jogiram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035121 Mr. JOGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-032-001/192
() 		3303004000NRG24280520230659244 29/05/2023 punni bai 3303004WL015459 punni bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035172 PUNNI BAI W/O JOGI RAM SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-032-001/197
() 		3303004000NRG24280520230659246 29/05/2023 BEERBAL 3303004WL015459 BEERBAL 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035175 BEERBAL KUMAR SAHU S/O PUNNU RAM SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-032-001/197
() 		3303004000NRG24280520230659245 29/05/2023 sevati bai 3303004WL015459 sevati bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035146 SEWTI BAI SAHU S/O PUNNU RAM SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-032-001/204
() 		3303004000NRG24280520230659248 29/05/2023 BHAGVATI 3303004WL015459 BHAGVATI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035253 BHAGVATI BAI WO RAJENDRA SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-032-001/204
() 		3303004000NRG24280520230659247 29/05/2023 RAJENDRA 3303004WL015459 RAJENDRA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035132 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-032-001/214
() 		3303004000NRG24280520230659250 29/05/2023 rakeshwari 3303004WL015459 rakeshwari 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035243 RAKESWARI W/O TILAK RAM BANK OF BARODA(606985)
48 BERLA CH-03-004-032-001/214
() 		3303004000NRG24280520230659249 29/05/2023 tilak 3303004WL015459 tilak 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035237 TILAK RAM SAHU S/O MADHO RAM BANK OF BARODA(606985)
49 BERLA CH-03-004-032-001/219
() 		3303004000NRG24280520230659251 29/05/2023 ashok kumar 3303004WL015459 ashok kumar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035154 ASHOK KUMAR S/O GUHA RAM YADAV BANK OF BARODA(606985)
50 BERLA CH-03-004-032-001/219
() 		3303004000NRG24280520230659252 29/05/2023 SONKALI 3303004WL015459 SONKALI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035155 SONKALI BAI YADAV W/O ASHOK YADAV BANK OF BARODA(606985)
51 BERLA CH-03-004-032-001/221
() 		3303004000NRG24280520230659254 29/05/2023 BISAN 3303004WL015459 BISAN 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035123 BISAN BAI W/O PARAS RAM YADAV BANK OF BARODA(606985)
52 BERLA CH-03-004-032-001/221
() 		3303004000NRG24280520230659253 29/05/2023 parasram 3303004WL015459 parasram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035124 PARAS RAM YADAV S/O BALWA RAM YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-032-001/222
() 		3303004000NRG24280520230659255 29/05/2023 BIRJHA BAI 3303004WL015459 BIRJHA BAI 00045 BARB0DBSARD 190 190 Processed 01/06/2023 2018035294 BIRAJHA NISHAD BANK OF BARODA(606985)
54 BERLA CH-03-004-032-001/223
() 		3303004000NRG24280520230659257 29/05/2023 JAY PRAKASH 3303004WL015459 JAY PRAKASH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035177 JAYPRAKASH YADAV BANK OF BARODA(606985)
55 BERLA CH-03-004-032-001/223
() 		3303004000NRG24280520230659256 29/05/2023 pushpa bai 3303004WL015459 pushpa bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035227 PUSHPA BAI WO SEWA RAM YADAV BANK OF BARODA(606985)
56 BERLA CH-03-004-032-001/224
() 		3303004000NRG24280520230659259 29/05/2023 Jhamman lal 3303004WL015459 Jhamman lal 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035219 JHAMMAN SAHU S/O MADHAV RAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-032-001/224
() 		3303004000NRG24280520230659258 29/05/2023 nandani 3303004WL015459 nandani 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035260 NANDINI BAI WO MADHO RAM SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-032-001/226
() 		3303004000NRG24280520230659261 29/05/2023 PRABHA BAI 3303004WL015459 PRABHA BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035269 PRABHA BAI WO THAN SINGH SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-032-001/226
() 		3303004000NRG24280520230659260 29/05/2023 thakan bai 3303004WL015459 thakan bai 00045 BARB0DBSARD 380 380 Processed 01/06/2023 2018035244 THAGAN BAI W/O FIRAN BANK OF BARODA(606985)
60 BERLA CH-03-004-032-001/231
() 		3303004000NRG24280520230659263 29/05/2023 PARVATI 3303004WL015459 PARVATI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035258 PARBATI WO RAMADHAR BANK OF BARODA(606985)
61 BERLA CH-03-004-032-001/231
() 		3303004000NRG24280520230659262 29/05/2023 ramadhar 3303004WL015459 ramadhar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035136 RAMADHAR MEHAR S/O MUKUT RAM MEHAR BANK OF BARODA(606985)
62 BERLA CH-03-004-032-001/232
() 		3303004000NRG24280520230659264 29/05/2023 milau 3303004WL015459 milau 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035150 Mr. MILAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-032-001/237
() 		3303004000NRG24280520230659266 29/05/2023 HEMIN BAI 3303004WL015459 HEMIN BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035107 HEMIN W/O PARSHURAM SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-032-001/237
() 		3303004000NRG24280520230659267 29/05/2023 parsuram 3303004WL015459 parsuram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035204 PARSU RAM SAHU S/O KODURAM BANK OF BARODA(606985)
65 BERLA CH-03-004-032-001/238
() 		3303004000NRG24280520230659269 29/05/2023 rahi bai 3303004WL015459 rahi bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035111 RAHIBAI SUNDERLAL SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-032-001/238
() 		3303004000NRG24280520230659268 29/05/2023 sundarlal 3303004WL015459 sundarlal 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035109 SUNDER LAL SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-032-001/239
() 		3303004000NRG24280520230659270 29/05/2023 daduram 3303004WL015459 daduram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035106 DADURAM SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-032-001/239
() 		3303004000NRG24280520230659271 29/05/2023 GANESHIYA 3303004WL015459 GANESHIYA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035223 GANESHIYA BAI WO UDAL RAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-032-001/24
() 		3303004000NRG24280520230659272 29/05/2023 VISHMANI 3303004WL015459 VISHMANI 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035221 BISMANI BAI W/O GHANA RAM BANK OF BARODA(606985)
70 BERLA CH-03-004-032-001/240
() 		3303004000NRG24280520230659274 29/05/2023 DHANESHVAR 3303004WL015459 DHANESHVAR 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035191 DHANESHWAR S/O DHUKHALA NISHAD BANK OF BARODA(606985)
71 BERLA CH-03-004-032-001/240
() 		3303004000NRG24280520230659273 29/05/2023 shamkunvar 3303004WL015459 shamkunvar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035275 SHYAM KUWAR NISHAD BANK OF BARODA(606985)
72 BERLA CH-03-004-032-001/241
() 		3303004000NRG24280520230659275 29/05/2023 JAGESHVARI 3303004WL015459 JAGESHVARI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035287 JAGESHWARI NISHAD WO RAJKUMAR NISHAD BANK OF BARODA(606985)
73 BERLA CH-03-004-032-001/242
() 		3303004000NRG24280520230659276 29/05/2023 Anand ram 3303004WL015459 Anand ram 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035135 ANAND RAM PATHAK S/O MANSHA RAM PATHAK BANK OF BARODA(606985)
74 BERLA CH-03-004-032-001/247
() 		3303004000NRG24280520230659279 29/05/2023 BAHRIN 3303004WL015459 BAHRIN 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035280 BAHRIN WO TEKRAM SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-032-001/247
() 		3303004000NRG24280520230659280 29/05/2023 gajanand 3303004WL015459 gajanand 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035201 GAJANAND S/O TEKRAM BANK OF BARODA(606985)
76 BERLA CH-03-004-032-001/247
() 		3303004000NRG24280520230659278 29/05/2023 REKRAM 3303004WL015459 REKRAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035304 TEKRAM SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-032-001/247
() 		3303004000NRG24280520230659281 29/05/2023 Tikeshvari 3303004WL015459 Tikeshvari 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035282 TIKESHWARI WO GAJANAND SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-032-001/250
() 		3303004000NRG24280520230659282 29/05/2023 gunuram 3303004WL015459 gunuram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035120 GUNURAM YADAV BANK OF BARODA(606985)
79 BERLA CH-03-004-032-001/250
() 		3303004000NRG24280520230659283 29/05/2023 shivkumar 3303004WL015459 shivkumar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035151 SHIV S/O GUNU RAM BANK OF BARODA(606985)
80 BERLA CH-03-004-032-001/250
() 		3303004000NRG24280520230659284 29/05/2023 sushila 3303004WL015459 sushila 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035195 SHUSHILA W/O SHIV KUMAR BANK OF BARODA(606985)
81 BERLA CH-03-004-032-001/252
() 		3303004000NRG24280520230659285 29/05/2023 om prakash 3303004WL015459 om prakash 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035148 OMPRAKASH S/O SHAMBHU NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-032-001/252
() 		3303004000NRG24280520230659286 29/05/2023 SUMAN 3303004WL015459 SUMAN 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035276 SUMAN NISHAD WO OMPRAKASH NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-032-001/253
() 		3303004000NRG24280520230659287 29/05/2023 chiteshwar 3303004WL015459 chiteshwar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035193 CHITESHWER S/O SUKHI RAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-032-001/263
() 		3303004000NRG24280520230659289 29/05/2023 PARMESHWARI 3303004WL015459 PARMESHWARI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035202 PARMESHWARI NISHAD W/O MANOJ NISHAD BANK OF BARODA(606985)
85 BERLA CH-03-004-032-001/264
() 		3303004000NRG24280520230659290 29/05/2023 jahoor khan 3303004WL015459 jahoor khan 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035166 JAHUR KHAN S/O GUL KHAN BANK OF BARODA(606985)
86 BERLA CH-03-004-032-001/264
() 		3303004000NRG24280520230659291 29/05/2023 sakhina 3303004WL015459 sakhina 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035209 SAKHINA BI W/O JAHUR KHAN BANK OF BARODA(606985)
87 BERLA CH-03-004-032-001/266
() 		3303004000NRG24280520230659292 29/05/2023 LAKSHAMAN 3303004WL015459 LAKSHAMAN 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035127 LAXMAN SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-032-001/266
() 		3303004000NRG24280520230659294 29/05/2023 Preeti Sahu 3303004WL015459 Preeti Sahu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035303 Mrs. PRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-032-001/266
() 		3303004000NRG24280520230659293 29/05/2023 Takeshwar Sahu 3303004WL015459 Takeshwar Sahu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035189 TAKESHWAR SAHU SO LAXMAN DAS SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-032-001/267
() 		3303004000NRG24280520230659295 29/05/2023 Duleshwar 3303004WL015459 Duleshwar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035297 Ms. DULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-032-001/269
() 		3303004000NRG24280520230659296 29/05/2023 parvati 3303004WL015459 parvati 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035161 PARVATI SAHU W/O BHULU RAM SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-032-001/270
() 		3303004000NRG24280520230659298 29/05/2023 DHEERAJ SAHU 3303004WL015459 DHEERAJ SAHU 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035205 DHIRAJ S/O LACCHI SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-032-001/270
() 		3303004000NRG24280520230659297 29/05/2023 LACHCHHI 3303004WL015459 LACHCHHI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035164 LACHHI RAM S/O TULA RAM BANK OF BARODA(606985)
94 BERLA CH-03-004-032-001/276
() 		3303004000NRG24280520230659300 29/05/2023 Domar 3303004WL015459 Domar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035165 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-032-001/276
() 		3303004000NRG24280520230659301 29/05/2023 LALITA 3303004WL015459 LALITA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035200 LALITA SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-032-001/277
() 		3303004000NRG24280520230659302 29/05/2023 sekhu 3303004WL015459 sekhu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035115 SEKHU SAHU S/O GOVERDHAN SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-032-001/281
() 		3303004000NRG24280520230659304 29/05/2023 Ahilya bai 3303004WL015459 Ahilya bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035215 Mr. KUNWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-032-001/282
() 		3303004000NRG24280520230659305 29/05/2023 Rukhmani 3303004WL015459 Rukhmani 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035190 RUKHMANI SAHU WO KAMLESH SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-032-001/283
() 		3303004000NRG24280520230659307 29/05/2023 NETRAM 3303004WL015459 NETRAM 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035286 NETRAM SAHU SO RAMLAL SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-032-001/283
() 		3303004000NRG24280520230659306 29/05/2023 RATNA BAI 3303004WL015459 RATNA BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035114 RATNA BAI SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-032-001/290
() 		3303004000NRG24280520230659308 29/05/2023 sarojani 3303004WL015459 sarojani 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035194 SAROJNI NISHAD WO BISHESHAR NISHAD BANK OF BARODA(606985)
102 BERLA CH-03-004-032-001/291
() 		3303004000NRG24280520230659310 29/05/2023 DIGU NISHAD 3303004WL015459 DIGU NISHAD 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035231 DEEGU S/O SHATRUHAN NISHAD BANK OF BARODA(606985)
103 BERLA CH-03-004-032-001/291
() 		3303004000NRG24280520230659309 29/05/2023 SHANTI BAI 3303004WL015459 SHANTI BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035264 SHANTI BAI WO SHATRUHAN NISHAD BANK OF BARODA(606985)
104 BERLA CH-03-004-032-001/292
() 		3303004000NRG24280520230659311 29/05/2023 SANTOSHI 3303004WL015459 SANTOSHI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035263 SANTOSHI WO TORAN NISHAD BANK OF BARODA(606985)
105 BERLA CH-03-004-032-001/292
() 		3303004000NRG24280520230659312 29/05/2023 Vasani 3303004WL015459 Vasani 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035274 VASANI NISHAD DO TORAN NISHAD BANK OF BARODA(606985)
106 BERLA CH-03-004-032-001/296
() 		3303004000NRG24280520230659314 29/05/2023 Benabai 3303004WL015459 Benabai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035182 BENA BAI WO PARDESHI RAM SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-032-001/296
() 		3303004000NRG24280520230659313 29/05/2023 Pardeshiram 3303004WL015459 Pardeshiram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035140 PARDESHI RAM SAHU S/O SEKHU RAM SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-032-001/297
() 		3303004000NRG24280520230659315 29/05/2023 parmeshwar 3303004WL015459 parmeshwar 00045 BARB0DBSARD 380 380 Processed 01/06/2023 2018035139 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BERLA CH-03-004-032-001/299
() 		3303004000NRG24280520230659318 29/05/2023 kuldeep 3303004WL015459 kuldeep 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035273 KULDEEP BANK OF BARODA(606985)
110 BERLA CH-03-004-032-001/299
() 		3303004000NRG24280520230659317 29/05/2023 kumari 3303004WL015459 kumari 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035206 KUMARI SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-032-001/299
() 		3303004000NRG24280520230659316 29/05/2023 samailal 3303004WL015459 samailal 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035119 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-032-001/3
() 		3303004000NRG24280520230659319 29/05/2023 KARAN SINGH 3303004WL015459 KARAN SINGH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035142 KARANSINGH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
113 BERLA CH-03-004-032-001/314
() 		3303004000NRG24280520230659321 29/05/2023 Neetu 3303004WL015459 Neetu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035284 NITU SAHU DO SHITAL SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-032-001/314
() 		3303004000NRG24280520230659322 29/05/2023 santoshi bai 3303004WL015459 santoshi bai 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035213 SANTOSI BAI W/O SITAL SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-032-001/315
() 		3303004000NRG24280520230659323 29/05/2023 guha ram 3303004WL015459 guha ram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035133 GUHARAM S/O BISAMBHAR SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-032-001/315
() 		3303004000NRG24280520230659324 29/05/2023 kamala 3303004WL015459 kamala 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035242 KAMAL S/O GUHA RAM BANK OF BARODA(606985)
117 BERLA CH-03-004-032-001/315
() 		3303004000NRG24280520230659325 29/05/2023 madhuri 3303004WL015459 madhuri 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035214 MADHURI W/O KAMAL BANK OF BARODA(606985)
118 BERLA CH-03-004-032-001/316
() 		3303004000NRG24280520230659326 29/05/2023 bimala 3303004WL015459 bimala 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035300 BIMALA BAI BANK OF BARODA(606985)
119 BERLA CH-03-004-032-001/318
() 		3303004000NRG24280520230659327 29/05/2023 tijan bai 3303004WL015459 tijan bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035216 TIJAN BAI W/O SYAM KUMAR BANK OF BARODA(606985)
120 BERLA CH-03-004-032-001/322
() 		3303004000NRG24280520230659329 29/05/2023 BHUPEANDRA 3303004WL015459 BHUPEANDRA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035306 BHUPENDRA S/O HEMRAJ SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-032-001/322
() 		3303004000NRG24280520230659328 29/05/2023 hemraj 3303004WL015459 hemraj 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035234 HEMRAJ SAHU S/O JILERAM SHAU BANK OF BARODA(606985)
122 BERLA CH-03-004-032-001/323
() 		3303004000NRG24280520230659331 29/05/2023 ashok 3303004WL015459 ashok 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035167 ASOK SAHU S/O KHUSRU RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-032-001/323
() 		3303004000NRG24280520230659330 29/05/2023 KHUSAURAM 3303004WL015459 KHUSAURAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035113 Mr. KHUSRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-032-001/323
() 		3303004000NRG24280520230659332 29/05/2023 nirmala 3303004WL015459 nirmala 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035235 NIRMALA BAI SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-032-001/324
() 		3303004000NRG24280520230659333 29/05/2023 chitrauti 3303004WL015459 chitrauti 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035265 CHITRAUTI SAHU WO BISAHU SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-032-001/326
() 		3303004000NRG24280520230659334 29/05/2023 santosh kumar 3303004WL015459 santosh kumar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035138 SANTOSH KUMAR SAHU S/O JILE RAM BANK OF BARODA(606985)
127 BERLA CH-03-004-032-001/326
() 		3303004000NRG24280520230659335 29/05/2023 shanti bai 3303004WL015459 shanti bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035130 SANTI BAI W/O SANTOS SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-032-001/328
() 		3303004000NRG24280520230659336 29/05/2023 shakun 3303004WL015459 shakun 00045 BARB0DBSARD 190 190 Processed 01/06/2023 2018035149 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-032-001/332
() 		3303004000NRG24280520230659338 29/05/2023 pati ram 3303004WL015459 pati ram 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035255 PATI RAM SAHU SO GUHA RAM SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-032-001/332
() 		3303004000NRG24280520230659337 29/05/2023 shanti 3303004WL015459 shanti 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035186 SHANTI BAI WO PATIRAM SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-032-001/334
() 		3303004000NRG24280520230659339 29/05/2023 Kamleshwar 3303004WL015459 Kamleshwar 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035279 KAMLESHWAR KUMAR SO SANTOSH KUMAR YADAV BANK OF BARODA(606985)
132 BERLA CH-03-004-032-001/334
() 		3303004000NRG24280520230659340 29/05/2023 RAMESH KUMAR 3303004WL015459 RAMESH KUMAR 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035185 RAMESH BANK OF BARODA(606985)
133 BERLA CH-03-004-032-001/335
() 		3303004000NRG24280520230659342 29/05/2023 Neha Nishad 3303004WL015459 Neha Nishad 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035307 NEHA NISHAD BANK OF BARODA(606985)
134 BERLA CH-03-004-032-001/335
() 		3303004000NRG24280520230659341 29/05/2023 RAJESH 3303004WL015459 RAJESH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035301 BAISAKHIN W/O BHURUBA PUNJAB NATIONAL BANK(508568)
135 BERLA CH-03-004-032-001/341
() 		3303004000NRG24280520230659344 29/05/2023 DHANESHWAR SAHU 3303004WL015459 DHANESHWAR SAHU 00045 BARB0DBSARD 190 190 Processed 01/06/2023 2018035118 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-032-001/341
() 		3303004000NRG24280520230659343 29/05/2023 LILA BAI 3303004WL015459 LILA BAI 00045 BARB0DBSARD 190 190 Processed 01/06/2023 2018035143 LILA BAI SAHU W/O ASHARAM SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-032-001/342
() 		3303004000NRG24280520230659345 29/05/2023 bisahu ram 3303004WL015459 bisahu ram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035226 BISAHU RAM SO PARAS RAM SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-032-001/342
() 		3303004000NRG24280520230659346 29/05/2023 JHAMESHWAR SAHU 3303004WL015459 JHAMESHWAR SAHU 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035230 JHAMESHWAR SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-032-001/36
() 		3303004000NRG24280520230659347 29/05/2023 Sonu 3303004WL015459 Sonu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035157 SONU SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-032-001/360
() 		3303004000NRG24280520230659348 29/05/2023 DAMARURAM 3303004WL015459 DAMARURAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035162 DAMRU RAM S/O TULSI RAM BANK OF BARODA(606985)
141 BERLA CH-03-004-032-001/360
() 		3303004000NRG24280520230659349 29/05/2023 KUMARI 3303004WL015459 KUMARI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035197 KUMARI W/O DAMRU BANK OF BARODA(606985)
142 BERLA CH-03-004-032-001/388
() 		3303004000NRG24280520230659350 29/05/2023 BISHALIK 3303004WL015459 BISHALIK 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035180 Mr. BISALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-032-001/388
() 		3303004000NRG24280520230659351 29/05/2023 KUNTI 3303004WL015459 KUNTI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035289 KUNTI BAI WO BISALI SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-032-001/389
() 		3303004000NRG24280520230659355 29/05/2023 KAUSHAL 3303004WL015459 KAUSHAL 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035271 KUSHAL KUMAR SAHU S/O RAJU SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-032-001/389
() 		3303004000NRG24280520230659352 29/05/2023 RAJURAM 3303004WL015459 RAJURAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035259 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-032-001/389
() 		3303004000NRG24280520230659354 29/05/2023 RAMKALI 3303004WL015459 RAMKALI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035272 RAMKALI SAHU WO KUSHAL SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-032-001/390
() 		3303004000NRG24280520230659356 29/05/2023 Brij bai 3303004WL015459 Brij bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035169 BRIJ BAI SAHU W/O HARI RAM SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-032-001/393
() 		3303004000NRG24280520230659357 29/05/2023 Shukvaro 3303004WL015459 Shukvaro 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035266 SHUKWARO SAHU WO BALDAU SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/397
() 		3303004000NRG24280520230659359 29/05/2023 Rekha bai 3303004WL015459 Rekha bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035225 REKHA BAI WO SITARAM PATHAK BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/397
() 		3303004000NRG24280520230659358 29/05/2023 SEETA RAM 3303004WL015459 SEETA RAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035224 SITARAM SO JUGUT RAM BANK OF BARODA(606985)
151 BERLA CH-03-004-032-001/403
() 		3303004000NRG24280520230659360 29/05/2023 KAPIL RAM 3303004WL015459 KAPIL RAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035110 KAPIL SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/403
() 		3303004000NRG24280520230659361 29/05/2023 SARSVATI 3303004WL015459 SARSVATI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035187 SARSWATI SAHU WO KAPIL SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-032-001/406
() 		3303004000NRG24280520230659364 29/05/2023 Budheshwar Sahu 3303004WL015459 Budheshwar Sahu 00045 BARB0DBSARD 380 380 Processed 01/06/2023 2018035283 BUDHESHWAR SAHU SO GAINDRAM SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-032-001/406
() 		3303004000NRG24280520230659362 29/05/2023 GAINDRAM 3303004WL015459 GAINDRAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035220 GAEND RAM S/O KHUSARU BANK OF BARODA(606985)
155 BERLA CH-03-004-032-001/42
() 		3303004000NRG24280520230659365 29/05/2023 KANTI 3303004WL015459 KANTI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035196 KANTI BAI W/O SHARAVAN KUMAR SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-032-001/42
() 		3303004000NRG24280520230659366 29/05/2023 SRAWAN 3303004WL015459 SRAWAN 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035145 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BERLA CH-03-004-032-001/425
() 		3303004000NRG24280520230659367 29/05/2023 CHAMELI 3303004WL015459 CHAMELI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035199 CHAMELI W/O YADO RAM BANK OF BARODA(606985)
158 BERLA CH-03-004-032-001/426
() 		3303004000NRG24280520230659369 29/05/2023 SANTOSH 3303004WL015459 SANTOSH 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035168 SANTOS S/O KHEM LAL BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/426
() 		3303004000NRG24280520230659368 29/05/2023 SAWITRI 3303004WL015459 SAWITRI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035247 SAVITRI SAHU W/O SANTOS SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/427
() 		3303004000NRG24280520230659370 29/05/2023 AMRIKA 3303004WL015459 AMRIKA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035210 AMRIKA BAI W/O SAKHARAM BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/429
() 		3303004000NRG24280520230659371 29/05/2023 SARSWATI 3303004WL015459 SARSWATI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035174 SARASWATI WO GULAB SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/430
() 		3303004000NRG24280520230659372 29/05/2023 CHOWA RAM 3303004WL015459 CHOWA RAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035192 CHOWARAM S/O FIRAN SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-032-001/465
() 		3303004000NRG24280520230659373 29/05/2023 BHEMESH KUMAR 3303004WL015459 BHEMESH KUMAR 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035232 BHEMESH S/O SUKLAL SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/466
() 		3303004000NRG24280520230659375 29/05/2023 CHITREKHA 3303004WL015459 CHITREKHA 00045 BARB0DBSARD 190 190 Processed 01/06/2023 2018035285 CHITREKHA SAHU WO DINESH SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-032-001/471
() 		3303004000NRG24280520230659378 29/05/2023 KHUMAN 3303004WL015459 KHUMAN 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035270 KHUMAN RAM SO RAMKRISHN YADAW BANK OF BARODA(606985)
166 BERLA CH-03-004-032-001/488
() 		3303004000NRG24280520230659379 29/05/2023 LATA BAI 3303004WL015459 LATA BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035203 LATA BAI NISHAD BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/490
() 		3303004000NRG24280520230659380 29/05/2023 SAKILA BI 3303004WL015459 SAKILA BI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035291 SAKILA BI WO JAHID KHAN BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/493
() 		3303004000NRG24280520230659382 29/05/2023 FERHA RAM 3303004WL015459 FERHA RAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035122 FERHA RAM S/O BISHAL SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/493
() 		3303004000NRG24280520230659383 29/05/2023 HEMANT KUMAR 3303004WL015459 HEMANT KUMAR 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035252 HEMANT KUMAR SO FERHA RAM SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/494
() 		3303004000NRG24280520230659384 29/05/2023 SUKHABATI 3303004WL015459 SUKHABATI 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035293 SUKHBATI NISHAD WO NARAYAN NISHAD BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/496
() 		3303004000NRG24280520230659385 29/05/2023 PRAVATI SAHU 3303004WL015459 PRAVATI SAHU 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035228 PARVATI SAHU WO VIKRAM SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/496
() 		3303004000NRG24280520230659386 29/05/2023 SANJAY SAHU 3303004WL015459 SANJAY SAHU 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035288 SANJAY SAHU SO VIKRAM SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-032-001/497
() 		3303004000NRG24280520230659387 29/05/2023 REKHRAM SAHU 3303004WL015459 REKHRAM SAHU 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035281 REKHRAM SAHU SO LAKHAN LAL SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-032-001/524
() 		3303004000NRG24280520230659389 29/05/2023 DEVENDRA KUMAR 3303004WL015459 DEVENDRA KUMAR 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035310 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-032-001/525
() 		3303004000NRG24280520230659391 29/05/2023 Akesh 3303004WL015459 Akesh 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035278 AKESH SO ITWARI SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-032-001/525
() 		3303004000NRG24280520230659390 29/05/2023 NEERA BAI 3303004WL015459 NEERA BAI 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035299 NIRA BAI BANK OF BARODA(606985)
177 BERLA CH-03-004-032-001/526
() 		3303004000NRG24280520230659392 29/05/2023 HEMIN NISHAD 3303004WL015459 HEMIN NISHAD 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035295 HEMIN NISHAD PUNJAB NATIONAL BANK(508568)
178 BERLA CH-03-004-032-001/534
() 		3303004000NRG24280520230659394 29/05/2023 SUNITA 3303004WL015459 SUNITA 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035305 SUNITA YADAV BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/535
() 		3303004000NRG24280520230659396 29/05/2023 Puja Sahu 3303004WL015459 Puja Sahu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035248 PUJA SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/536
() 		3303004000NRG24280520230659398 29/05/2023 Jamuna Bai 3303004WL015459 Jamuna Bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035302 JAMUNA BAI BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/537
() 		3303004000NRG24280520230659400 29/05/2023 AKESHWAR SAHU 3303004WL015459 AKESHWAR SAHU 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035311 AKESHWAR SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-032-001/537
() 		3303004000NRG24280520230659401 29/05/2023 Niteshwari 3303004WL015459 Niteshwari 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035308 NITESHWARI SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/542
() 		3303004000NRG24280520230659403 29/05/2023 Dinesh 3303004WL015459 Dinesh 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035188 DINESH SAHU SO DERHA RAM SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-032-001/542
() 		3303004000NRG24280520230659402 29/05/2023 Hira Bai 3303004WL015459 Hira Bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035292 HIRA BAI WO DERHA SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-032-001/543
() 		3303004000NRG24280520230659404 29/05/2023 Pooja Sahu 3303004WL015459 Pooja Sahu 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035261 POOJA SAHU WO POSHAN LAL SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-032-001/545
() 		3303004000NRG24280520230659406 29/05/2023 Avan Sahu 3303004WL015459 Avan Sahu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035317 AVAN KUMAR SAHU S/O LATE BARATI BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/545
() 		3303004000NRG24280520230659405 29/05/2023 Dhaneshwari 3303004WL015459 Dhaneshwari 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035312 DHANESHWARI SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-032-001/563
() 		3303004000NRG24280520230659407 29/05/2023 Omin Bai 3303004WL015459 Omin Bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035239 OMIN SAHU W/O YADO RAM SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/564
() 		3303004000NRG24280520230659408 29/05/2023 Deepak Kumar 3303004WL015459 Deepak Kumar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035249 DEEPAK SAHU S/O JAGESAR SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-032-001/564
() 		3303004000NRG24280520230659409 29/05/2023 Leelam Sahu 3303004WL015459 Leelam Sahu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035233 LILAM W/O DEEPAK SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/565
() 		3303004000NRG24280520230659411 29/05/2023 Nima Bai 3303004WL015459 Nima Bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035184 NIMA BAI WO RAMDAS SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/565
() 		3303004000NRG24280520230659410 29/05/2023 Ramdas 3303004WL015459 Ramdas 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035153 RAMDAS S/O MANGAL DAS BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/568
() 		3303004000NRG24280520230659412 29/05/2023 Kamlesh Sahu 3303004WL015459 Kamlesh Sahu 00045 BARB0DBSARD 760 760 Processed 01/06/2023 2018035129 KAMLESH TEKRAM SHAHU UNION BANK OF INDIA(508500)
194 BERLA CH-03-004-032-001/568
() 		3303004000NRG24280520230659413 29/05/2023 Lailta Sahu 3303004WL015459 Lailta Sahu 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035313 LALITA SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/572
() 		3303004000NRG24280520230659417 29/05/2023 Kavita Bai Sahu 3303004WL015459 Kavita Bai Sahu 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035290 KAVITA BAI SAHU WO TEKARAM SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-032-001/572
() 		3303004000NRG24280520230659416 29/05/2023 TEKRAM SAHU 3303004WL015459 TEKRAM SAHU 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035254 TEKRAM SAHU SO BISALIK RAM SAH BANK OF BARODA(606985)
197 BERLA CH-03-004-032-001/575
() 		3303004000NRG24280520230659419 29/05/2023 Susheel Kumar 3303004WL015459 Susheel Kumar 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035181 SUSHEEL KUMAR SO MEGHRAJ BANK OF BARODA(606985)
198 BERLA CH-03-004-032-001/576
() 		3303004000NRG24280520230659420 29/05/2023 Mohit Kumar 3303004WL015459 Mohit Kumar 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035144 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-032-001/578
() 		3303004000NRG24280520230659422 29/05/2023 Bhagvantin 3303004WL015459 Bhagvantin 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035314 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
200 BERLA CH-03-004-032-001/584
() 		3303004000NRG24280520230659425 29/05/2023 Sarita 3303004WL015459 Sarita 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035309 SARITA SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-032-001/59
() 		3303004000NRG24280520230659427 29/05/2023 SAMUNDRA 3303004WL015459 SAMUNDRA 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035222 SAMUNDA SAHU W/O DAU RAM BANK OF BARODA(606985)
202 BERLA CH-03-004-032-001/73
() 		3303004000NRG24280520230659430 29/05/2023 GEETA 3303004WL015459 GEETA 00045 BARB0DBSARD 950 950 Processed 01/06/2023 2018035178 GITA BAI W/O RAMADHAR BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/81
() 		3303004000NRG24280520230659432 29/05/2023 GAIDI BAI 3303004WL015459 GAIDI BAI 00045 BARB0DBSARD 380 380 Processed 01/06/2023 2018035208 Mr. PALTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-032-001/81
() 		3303004000NRG24280520230659431 29/05/2023 PALTURAM 3303004WL015459 PALTURAM 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035250 Mr. PALTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-032-001/99
() 		3303004000NRG24280520230659435 29/05/2023 ranga bai 3303004WL015459 ranga bai 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035218 RANGA BAI W/O THAKUR RAM BANK OF BARODA(606985)
206 BERLA CH-03-004-032-001/99
() 		3303004000NRG24280520230659434 29/05/2023 thakurram 3303004WL015459 thakurram 00045 BARB0DBSARD 1140 1140 Processed 01/06/2023 2018035131 THAKUR RAM S/O PURRU SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-032-001/99
() 		3303004000NRG24280520230659436 29/05/2023 TUKESHVAR 3303004WL015459 TUKESHVAR 00045 BARB0DBSARD 570 570 Processed 01/06/2023 2018035156 TUKESHWAR SAHU ICICI BANK LTD(508534)
208 BERLA CH-03-004-033-001/264
() 		3303004000NRG24290520230661645 29/05/2023 RAMESH 3303004WL015513 RAMESH 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035125 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-033-001/332
() 		3303004000NRG24290520230661646 29/05/2023 shatruhan 3303004WL015513 shatruhan 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035134 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-033-001/332
() 		3303004000NRG24290520230661647 29/05/2023 SHESH BAI 3303004WL015513 SHESH BAI 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035147 Mrs. SHESHU BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-033-001/332
() 		3303004000NRG24290520230661648 29/05/2023 YOGENDRA 3303004WL015513 YOGENDRA 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035318 YOGENDRA KUMAR SAHU S/O SATRUHAN LAL SAH BANK OF BARODA(606985)
212 BERLA CH-03-004-033-001/350
() 		3303004000NRG24290520230661651 29/05/2023 Taradevi 3303004WL015513 Taradevi 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035158 TARA DEVI SAHU W/O SUBHASH SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-033-001/450
() 		3303004000NRG24290520230661654 29/05/2023 HARISH 3303004WL015513 HARISH 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035126 HARISH KUMAR SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-033-001/450
() 		3303004000NRG24290520230661656 29/05/2023 NANDRANI 3303004WL015513 NANDRANI 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035229 NANDARANI SAHU W/O HARISH KUMAR SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-033-001/450
() 		3303004000NRG24290520230661655 29/05/2023 Pradeep 3303004WL015513 Pradeep 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035173 PRADEEP KUMAR SAHU SO RAMESH BANK OF BARODA(606985)
216 BERLA CH-03-004-033-001/450
() 		3303004000NRG24290520230661657 29/05/2023 Santoshi sahu 3303004WL015513 Santoshi sahu 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035256 SANTOSI SAHU DO RAMESH SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-033-001/7
() 		3303004000NRG24290520230661658 29/05/2023 Mukesh 3303004WL015513 Mukesh 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035160 MUKESH KUMAR SAHU S/O PANCHRAM SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-033-001/7
() 		3303004000NRG24290520230661659 29/05/2023 SUNITA 3303004WL015513 SUNITA 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035159 SUNITA BAI W/O MUKESH SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-033-001/79
() 		3303004000NRG24290520230661661 29/05/2023 kaishilya bai 3303004WL015513 kaishilya bai 00045 BARB0DBSARD 2210 2210 Processed 01/06/2023 2018035236 KAOSILYA W/O SURESH BANK OF BARODA(606985)
SubTotal 230390 230390
220 BERLA CH-03-004-009-001/307
() 		3303004000NRG24290520230663476 29/05/2023 RAM SOHAGEL 3303004WL015564 RAM SOHAGEL 00051 MAHB0001746 2210 2210 Processed 01/06/2023 2018035084 Mr. RAMSOHAGIL SEN BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
221 BERLA CH-03-004-032-001/242
() 		3303004000NRG24280520230659277 29/05/2023 ahilya 3303004WL015459 ahilya 00093 CRGB0008102 950 950 Processed 01/06/2023 2018035092 AHILYA PAATHAK W/O ANAND RAM BANK OF BARODA(606985)
SubTotal 950 950
222 BERLA CH-03-004-071-001/3
() 		3303004000NRG24290520230660425 29/05/2023 vishambhar 3303004WL015487 vishambhar 00093 CRGB0008156 2210 2210 Processed 01/06/2023 2018035095 Mr. BISHMBHAR NISHAD S/O JHADU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
223 BERLA CH-03-004-049-001/153
() 		3303004000NRG24290520230660573 29/05/2023 Kekati 3303004WL015496 Kekati 00093 CRGB0008163 2210 2210 Processed 01/06/2023 2018035104 Ms. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-049-001/153
() 		3303004000NRG24290520230660572 29/05/2023 KRISHNA KUMAR 3303004WL015496 KRISHNA KUMAR 00093 CRGB0008163 2210 2210 Processed 01/06/2023 2018035103 MR KRISHNA RAWAT STATE BANK OF INDIA(508548)
225 BERLA CH-03-004-049-001/507
() 		3303004000NRG24290520230660579 29/05/2023 KALYANI 3303004WL015496 KALYANI 00093 CRGB0008163 2210 2210 Processed 01/06/2023 2018035102 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
226 BERLA CH-03-004-032-001/527
() 		3303004000NRG24280520230659393 29/05/2023 NEMA BAI 3303004WL015459 NEMA BAI 00093 CRGB0008170 760 760 Processed 01/06/2023 2018035105 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 760 760
227 BERLA CH-03-004-009-001/307
() 		3303004000NRG24290520230663477 29/05/2023 MALTI 3303004WL015564 MALTI 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035100 Mrs. MALTI SEN CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-071-001/138
() 		3303004000NRG24290520230660423 29/05/2023 BHN 3303004WL015487 BHN 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035099 Mr. BHAN YADAV S/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-071-001/138
() 		3303004000NRG24290520230660424 29/05/2023 SHYAMA BAI 3303004WL015487 SHYAMA BAI 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035097 Mrs. SHYAMA YADAV W/O BHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-071-001/46
() 		3303004000NRG24290520230660427 29/05/2023 BISAHIN 3303004WL015487 BISAHIN 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035093 Mrs. BISAHIN BAI DESHLAHRE W/O GHASIYA R CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-071-001/79
() 		3303004000NRG24290520230660429 29/05/2023 ASHA BAI 3303004WL015487 ASHA BAI 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035101 Miss. AASHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-071-001/79
() 		3303004000NRG24290520230660430 29/05/2023 kali ram 3303004WL015487 kali ram 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035094 MR KALI RAM JOSHI STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-071-001/97
() 		3303004000NRG24290520230660431 29/05/2023 babu lal 3303004WL015487 babu lal 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035096 Mr. BABULAL SAHU S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-071-001/97
() 		3303004000NRG24290520230660432 29/05/2023 meena bai 3303004WL015487 meena bai 00093 SBIN0RRCHGB 2210 2210 Processed 01/06/2023 2018035098 Mrs. MEENA BAI SAHU W/O BABULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
235 BERLA CH-03-004-023-001/3
() 		3303004000NRG24290520230663423 29/05/2023 Bhupesh Kumar 3303004WL015560 Bhupesh Kumar 00415 SBIN0015773 2210 2210 Processed 01/06/2023 2018035088 MR BHUPESH KUMAR NISHAD STATE BANK OF INDIA(508548)
236 BERLA CH-03-004-049-001/19
() 		3303004000NRG24290520230660574 29/05/2023 GEETANJALI NIRMALKAR 3303004WL015496 GEETANJALI NIRMALKAR 00415 SBIN0015773 884 884 Processed 01/06/2023 2018035085 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
237 BERLA CH-03-004-049-001/317
() 		3303004000NRG24290520230660576 29/05/2023 Anjali Nirmalkar 3303004WL015496 Anjali Nirmalkar 00415 SBIN0015773 884 884 Processed 01/06/2023 2018035087 MISS ANJALI NIRMALKAR STATE BANK OF INDIA(508548)
238 BERLA CH-03-004-049-001/454
() 		3303004000NRG24290520230660577 29/05/2023 Duryodhan 3303004WL015496 Duryodhan 00415 SBIN0015773 2210 2210 Processed 01/06/2023 2018035089 MR DURYODHANYADAV YADAV STATE BANK OF INDIA(508548)
239 BERLA CH-03-004-049-001/507
() 		3303004000NRG24290520230660578 29/05/2023 KESHAV 3303004WL015496 KESHAV 00415 SBIN0015773 2210 2210 Processed 01/06/2023 2018035086 MR KESHAV PAL STATE BANK OF INDIA(508548)
240 BERLA CH-03-004-049-001/507
() 		3303004000NRG24290520230660580 29/05/2023 UMESH KUMAR PAL 3303004WL015496 UMESH KUMAR PAL 00415 SBIN0015773 2210 2210 Processed 01/06/2023 2018035091 Master UMESH KUMAR S/O KESHAV PAL CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-071-001/3
() 		3303004000NRG24290520230660426 29/05/2023 janki 3303004WL015487 janki 00415 SBIN0015773 2210 2210 Processed 01/06/2023 2018035090 MRS JANKI BAI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
242 BERLA CH-03-004-032-001/571
() 		3303004000NRG24280520230659415 29/05/2023 Lata Bai 3303004WL015459 Lata Bai 00691 IPOS0000001 760 760 Processed 01/06/2023 2018035079 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-032-001/571
() 		3303004000NRG24280520230659414 29/05/2023 Seeta Ram 3303004WL015459 Seeta Ram 00691 IPOS0000001 950 950 Processed 01/06/2023 2018035078 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-032-001/575
() 		3303004000NRG24280520230659418 29/05/2023 Shyama Sahu 3303004WL015459 Shyama Sahu 00691 IPOS0000001 760 760 Processed 01/06/2023 2018035081 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-032-001/584
() 		3303004000NRG24280520230659424 29/05/2023 Manoj Kumar 3303004WL015459 Manoj Kumar 00691 IPOS0000001 950 950 Processed 01/06/2023 2018035080 MANOJ KUMAR SAHU SO KAPIL RAM SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/593
() 		3303004000NRG24280520230659429 29/05/2023 Rukhsar Bee 3303004WL015459 Rukhsar Bee 00691 IPOS0000001 1140 1140 Processed 01/06/2023 2018035083 RUKHSAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-032-001/593
() 		3303004000NRG24280520230659428 29/05/2023 Vashir Khan 3303004WL015459 Vashir Khan 00691 IPOS0000001 950 950 Processed 01/06/2023 2018035082 VASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5510 5510
Total 296722 296722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_290523APB_FTO_125126 Bank of Baroda BARB0DBBERL BERLA 17564
2 BERLA CH3303004_290523APB_FTO_125126 Bank of Baroda BARB0DBSARD SARDA 230390
3 BERLA CH3303004_290523APB_FTO_125126 Bank of Maharastra MAHB0001746 DEORBIJA 2210
4 BERLA CH3303004_290523APB_FTO_125126 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 950
5 BERLA CH3303004_290523APB_FTO_125126 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 2210
6 BERLA CH3303004_290523APB_FTO_125126 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 6630
7 BERLA CH3303004_290523APB_FTO_125126 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 760
8 BERLA CH3303004_290523APB_FTO_125126 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 15470
9 BERLA CH3303004_290523APB_FTO_125126 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2210
10 BERLA CH3303004_290523APB_FTO_125126 State Bank of India SBIN0015773 Berla 12818
11 BERLA CH3303004_290523APB_FTO_125126 India Post Payments Bank IPOS0000001 Bemetara 5510

Download In Excel