Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300424APB_FTO_44197
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-03-004-020-003/15-A
() 		3303004000NRG25300420240357178 30/04/2024 KOMAL 3303004WL007350 KOMAL 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3627762344 Mr. KOMAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25300420240357179 30/04/2024 SHAKUN 3303004WL007350 SHAKUN 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3627762342 SAKUN BAI SINHA NA BANK OF BARODA(606985)
3 BERLA CH-03-004-020-003/174
() 		3303004000NRG25300420240357189 30/04/2024 KRISHNA YADAV 3303004WL007350 KRISHNA YADAV 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3627762389 KRISHNA YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-020-003/41-A
() 		3303004000NRG25300420240357209 30/04/2024 SAROJ 3303004WL007350 SAROJ 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3627762031 SAROJ BAI SAHU NAVA BANK OF BARODA(606985)
5 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25300420240357221 30/04/2024 Lata 3303004WL007350 Lata 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3627762346 LATA BAI SINHA W O I BANK OF BARODA(606985)
6 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25300420240357227 30/04/2024 DILURAN 3303004WL007350 DILURAN 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3627762138 DILHARAN S O LAXMINA BANK OF BARODA(606985)
7 BERLA CH-03-004-020-003/89-A
() 		3303004000NRG25300420240357267 30/04/2024 DUKLAHA 3303004WL007350 DUKLAHA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3627762027 DUKALHA RAM SATNAMI BANK OF BARODA(606985)
8 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25300420240357268 30/04/2024 DEVI LAL 3303004WL007350 DEVI LAL 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3627762030 DEVI LAL SINHA NAVA BANK OF BARODA(606985)
9 BERLA CH-03-004-024-001/11
() 		3303004000NRG25300420240356092 30/04/2024 Mongra bai 3303004WL007329 Mongra bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762407 MONGARA BHUPENDRA BANK OF BARODA(606985)
10 BERLA CH-03-004-024-001/119
() 		3303004000NRG25300420240356095 30/04/2024 Deepakbai 3303004WL007329 Deepakbai 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627762139 DIPAK BAI TELI TAKSI BANK OF BARODA(606985)
11 BERLA CH-03-004-024-001/119
() 		3303004000NRG25300420240356094 30/04/2024 MOHAN LAL 3303004WL007329 MOHAN LAL 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627761995 MOHAN LAL SAHU TAKS BANK OF BARODA(606985)
12 BERLA CH-03-004-024-001/183
() 		3303004000NRG25300420240356110 30/04/2024 dukhuram 3303004WL007329 dukhuram 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762409 DUKHWA RAM S O PALTA BANK OF BARODA(606985)
13 BERLA CH-03-004-024-001/191
() 		3303004000NRG25300420240356112 30/04/2024 kavita bai 3303004WL007329 kavita bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762377 KAVITA TANDON W O SA BANK OF BARODA(606985)
14 BERLA CH-03-004-024-001/244
() 		3303004000NRG25300420240356137 30/04/2024 chovaram 3303004WL007329 chovaram 00045 BARB0DBBERL 180 180 Processed 04/05/2024 3627762345 CHOVARAM S O HEMSING BANK OF BARODA(606985)
15 BERLA CH-03-004-024-001/28
() 		3303004000NRG25300420240356147 30/04/2024 Gita bai 3303004WL007329 Gita bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762174 GEETA BAI SAHU TAKS BANK OF BARODA(606985)
16 BERLA CH-03-004-024-001/28
() 		3303004000NRG25300420240356146 30/04/2024 Laxman 3303004WL007329 Laxman 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762173 LAXMAN SAHU TAKSIWA BANK OF BARODA(606985)
17 BERLA CH-03-004-024-001/290
() 		3303004000NRG25300420240356152 30/04/2024 BISHELAL 3303004WL007329 BISHELAL 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762410 BISE LAL BANJARE S O BANK OF BARODA(606985)
18 BERLA CH-03-004-024-001/290
() 		3303004000NRG25300420240356153 30/04/2024 USHA 3303004WL007329 USHA 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762411 USHA BANJARE W O BIS BANK OF BARODA(606985)
19 BERLA CH-03-004-024-001/327
() 		3303004000NRG25300420240356157 30/04/2024 bimla 3303004WL007329 bimla 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762380 SANJU SATNAMI S O NA BANK OF BARODA(606985)
20 BERLA CH-03-004-024-001/327
() 		3303004000NRG25300420240356156 30/04/2024 SANJAY 3303004WL007329 SANJAY 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762033 SANJAY SONWANI BANK OF BARODA(606985)
21 BERLA CH-03-004-024-001/363
() 		3303004000NRG25300420240356167 30/04/2024 ANUJ KUMAR 3303004WL007329 ANUJ KUMAR 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762386 ANUJ RAM TANDAN SO A BANK OF BARODA(606985)
22 BERLA CH-03-004-024-001/363
() 		3303004000NRG25300420240356168 30/04/2024 GULAPA BAI 3303004WL007329 GULAPA BAI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762343 GULAPA SATNAMI TAKSI BANK OF BARODA(606985)
23 BERLA CH-03-004-024-001/52
() 		3303004000NRG25300420240356185 30/04/2024 sarswati 3303004WL007329 sarswati 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762408 SARASWATI SHAMBHU BANK OF BARODA(606985)
24 BERLA CH-03-004-024-001/52
() 		3303004000NRG25300420240356184 30/04/2024 shambhuram 3303004WL007329 shambhuram 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762225 SHAMBHU DASHRATH BANK OF BARODA(606985)
25 BERLA CH-03-004-024-001/53
() 		3303004000NRG25300420240356186 30/04/2024 narayan 3303004WL007329 narayan 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762175 NARAYAN SATNAMI TAK BANK OF BARODA(606985)
26 BERLA CH-03-004-024-001/53
() 		3303004000NRG25300420240356187 30/04/2024 ramkuwar 3303004WL007329 ramkuwar 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627762375 RAMKUVAR SATNAMI TAK BANK OF BARODA(606985)
27 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25300420240356199 30/04/2024 NAGESH KUMAR 3303004WL007329 NAGESH KUMAR 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627762387 NAGESH KUMAR SO UMAS BANK OF BARODA(606985)
28 BERLA CH-03-004-024-002/10
() 		3303004000NRG25290420240351409 30/04/2024 PEMIN 3303004WL007257 PEMIN 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762176 PAREMIN TELI SURAJPU BANK OF BARODA(606985)
29 BERLA CH-03-004-024-002/10
() 		3303004000NRG25290420240351408 30/04/2024 rajaram 3303004WL007257 rajaram 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762177 RAJARAM TELI SURAJPU BANK OF BARODA(606985)
30 BERLA CH-03-004-024-002/116
() 		3303004000NRG25290420240351414 30/04/2024 MUNNI 3303004WL007257 MUNNI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3627762188 MUNNI BAI YADAV W O BANK OF BARODA(606985)
31 BERLA CH-03-004-024-002/140
() 		3303004000NRG25290420240351420 30/04/2024 YOGENDRA 3303004WL007257 YOGENDRA 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3627762376 YUGENDRA KUMAR SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-024-002/140
() 		3303004000NRG25290420240351421 30/04/2024 Yogeshwari 3303004WL007257 Yogeshwari 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3627762378 YOGESHWARI BANK OF BARODA(606985)
33 BERLA CH-03-004-024-002/166
() 		3303004000NRG25290420240351428 30/04/2024 urmila 3303004WL007257 urmila 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762383 URMILA W O SANTOSHI BANK OF BARODA(606985)
34 BERLA CH-03-004-024-002/3
() 		3303004000NRG25290420240351438 30/04/2024 BHUNESHWARI 3303004WL007257 BHUNESHWARI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762381 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
35 BERLA CH-03-004-024-002/36
() 		3303004000NRG25290420240351442 30/04/2024 RAMKALI 3303004WL007257 RAMKALI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762187 RAMKALI SAHU W O RAM BANK OF BARODA(606985)
36 BERLA CH-03-004-024-002/36
() 		3303004000NRG25290420240351441 30/04/2024 RAMLAL 3303004WL007257 RAMLAL 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762178 RAMLAL SAHU S O BAWA BANK OF BARODA(606985)
37 BERLA CH-03-004-024-002/4
() 		3303004000NRG25290420240351443 30/04/2024 PANCHARAM 3303004WL007257 PANCHARAM 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627762202 PANCH RAM S O CHAITU BANK OF BARODA(606985)
38 BERLA CH-03-004-024-002/4
() 		3303004000NRG25290420240351444 30/04/2024 PREMBATI 3303004WL007257 PREMBATI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762213 PREMBATI TELI SURAJP BANK OF BARODA(606985)
39 BERLA CH-03-004-024-002/77
() 		3303004000NRG25290420240351456 30/04/2024 dinesh 3303004WL007257 dinesh 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3627762384 DINESH KUMAR SAHU SO BANK OF BARODA(606985)
40 BERLA CH-03-004-024-002/78
() 		3303004000NRG25290420240351457 30/04/2024 URVASHI 3303004WL007257 URVASHI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3627762189 URWASHI W O SANTOSH BANK OF BARODA(606985)
41 BERLA CH-03-004-024-002/80
() 		3303004000NRG25290420240351459 30/04/2024 ASHOK 3303004WL007257 ASHOK 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762632 ASHOK KUMAR S O PARD BANK OF BARODA(606985)
42 BERLA CH-03-004-024-002/80
() 		3303004000NRG25290420240351460 30/04/2024 RMAYAN 3303004WL007257 RMAYAN 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3627762186 RAMAYAN BAI YADAV S BANK OF BARODA(606985)
43 BERLA CH-03-004-024-002/95
() 		3303004000NRG25290420240351465 30/04/2024 MANBAI 3303004WL007257 MANBAI 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627762581 MAN BAI SAHU W O NAN BANK OF BARODA(606985)
44 BERLA CH-03-004-024-002/95
() 		3303004000NRG25290420240351464 30/04/2024 NANDKUMAR 3303004WL007257 NANDKUMAR 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3627762580 NAND KUMAR SAHU S O BANK OF BARODA(606985)
45 BERLA CH-03-004-034-003/159
() 		3303004000NRG25290420240340031 30/04/2024 rukhamani 3303004WL006969 rukhamani 00045 BARB0DBBERL 816 816 Processed 04/05/2024 3627762128 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-034-003/171
() 		3303004000NRG25290420240340040 30/04/2024 OMKUMARI 3303004WL006969 OMKUMARI 00045 BARB0DBBERL 408 408 Processed 04/05/2024 3627762209 OMKUMARI SAHU WO CHI BANK OF BARODA(606985)
47 BERLA CH-03-004-034-003/98
() 		3303004000NRG25290420240340140 30/04/2024 faguram sahu 3303004WL006969 faguram sahu 00045 BARB0DBBERL 612 612 Processed 04/05/2024 3627762148 FAGU RAM SAHU SO NIR BANK OF BARODA(606985)
48 BERLA CH-03-004-044-001/795
() 		3303004000NRG25260420240329481 30/04/2024 RAJOO SHAU 3303004WL006685 RAJOO SHAU 00045 BARB0DBBERL 260 260 Processed 04/05/2024 3627762382 Mr. RAJOO SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-047-001/111
() 		3303004000NRG25290420240351082 30/04/2024 YASHODA 3303004WL007255 YASHODA 00045 BARB0DBBERL 1458 1458 Processed 04/05/2024 3627762374 YASHODA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-047-001/437
() 		3303004000NRG25290420240351184 30/04/2024 hasina 3303004WL007255 hasina 00045 BARB0DBBERL 120 120 Processed 04/05/2024 3627762379 HASINA BEGAM W O KAS BANK OF BARODA(606985)
51 BERLA CH-03-004-047-001/441
() 		3303004000NRG25290420240351189 30/04/2024 Babu Lal Chakrdhari 3303004WL007255 Babu Lal Chakrdhari 00045 BARB0DBBERL 1020 1020 Processed 04/05/2024 3627762388 BABU LAL CHAKRDHARI BANK OF BARODA(606985)
52 BERLA CH-03-004-047-001/59
() 		3303004000NRG25290420240351221 30/04/2024 Basanti 3303004WL007255 Basanti 00045 BARB0DBBERL 2187 2187 Processed 04/05/2024 3627762385 BASANTI SINHA W O KH BANK OF BARODA(606985)
SubTotal 43411 43411
53 BERLA CH-03-004-034-003/1
() 		3303004000NRG25260420240326818 30/04/2024 LEKH RAM SAHU 3303004WL006625 LEKH RAM SAHU 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762066 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-034-003/1
() 		3303004000NRG25260420240326819 30/04/2024 SARASWATI 3303004WL006625 SARASWATI 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762020 SARSWATI BAI W O LEK BANK OF BARODA(606985)
55 BERLA CH-03-004-034-003/10
() 		3303004000NRG25290420240339974 30/04/2024 PARMILA 3303004WL006969 PARMILA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762243 PARMILA W O UMRAW BANK OF BARODA(606985)
56 BERLA CH-03-004-034-003/10
() 		3303004000NRG25290420240339973 30/04/2024 UMRAV 3303004WL006969 UMRAV 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762420 UMRAV SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-034-003/102
() 		3303004000NRG25290420240339975 30/04/2024 GOPI RAM 3303004WL006969 GOPI RAM 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762192 GOPI RAM SO PUNA RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-034-003/102
() 		3303004000NRG25290420240339976 30/04/2024 saroj 3303004WL006969 saroj 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762691 SAROJ W O GOPIRAM SA BANK OF BARODA(606985)
59 BERLA CH-03-004-034-003/103
() 		3303004000NRG25290420240339977 30/04/2024 DASRITH 3303004WL006969 DASRITH 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762462 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-034-003/103
() 		3303004000NRG25290420240339978 30/04/2024 GODAWARI SAHU 3303004WL006969 GODAWARI SAHU 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762461 GODAVARI SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-034-003/104
() 		3303004000NRG25290420240339979 30/04/2024 KHORBAHIN 3303004WL006969 KHORBAHIN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762457 KHORBHARIN BAI SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-034-003/105
() 		3303004000NRG25290420240339980 30/04/2024 TIRVENI 3303004WL006969 TIRVENI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762245 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
63 BERLA CH-03-004-034-003/107
() 		3303004000NRG25290420240339983 30/04/2024 madhuri 3303004WL006969 madhuri 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762247 MADHURI SAHU WO PRIT BANK OF BARODA(606985)
64 BERLA CH-03-004-034-003/107
() 		3303004000NRG25290420240339982 30/04/2024 PRITAM 3303004WL006969 PRITAM 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762246 PRITAM KUMAR SAHU S BANK OF BARODA(606985)
65 BERLA CH-03-004-034-003/110
() 		3303004000NRG25290420240339984 30/04/2024 MALTI 3303004WL006969 MALTI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762578 MALTI BAI SAHU W O S BANK OF BARODA(606985)
66 BERLA CH-03-004-034-003/111
() 		3303004000NRG25290420240339985 30/04/2024 SALIK 3303004WL006969 SALIK 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762133 SALIK RAM SO FAGUWA BANK OF BARODA(606985)
67 BERLA CH-03-004-034-003/112
() 		3303004000NRG25290420240339986 30/04/2024 CHAMPA 3303004WL006969 CHAMPA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762687 CHAMPA BAI W O KASH BANK OF BARODA(606985)
68 BERLA CH-03-004-034-003/113
() 		3303004000NRG25260420240326820 30/04/2024 sawana 3303004WL006625 sawana 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762079 SAVANA BAI SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-034-003/114
() 		3303004000NRG25290420240339988 30/04/2024 KUKHAVANTIN 3303004WL006969 KUKHAVANTIN 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762082 SUKHVANTIN SAHU W O BANK OF BARODA(606985)
70 BERLA CH-03-004-034-003/114
() 		3303004000NRG25290420240339987 30/04/2024 VASDEV 3303004WL006969 VASDEV 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762068 VASUDEV SAHU S O DWA BANK OF BARODA(606985)
71 BERLA CH-03-004-034-003/117
() 		3303004000NRG25290420240339989 30/04/2024 RAMKALI 3303004WL006969 RAMKALI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762077 RAMKALI WO DIPAK DAS BANK OF BARODA(606985)
72 BERLA CH-03-004-034-003/12
() 		3303004000NRG25290420240339990 30/04/2024 FERHA 3303004WL006969 FERHA 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762086 FERHA RAM SO DUKALHA BANK OF BARODA(606985)
73 BERLA CH-03-004-034-003/120
() 		3303004000NRG25290420240339991 30/04/2024 RAMJIVAN 3303004WL006969 RAMJIVAN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762084 RAMJEEVAN SAHU S O M BANK OF BARODA(606985)
74 BERLA CH-03-004-034-003/122
() 		3303004000NRG25290420240339992 30/04/2024 DEVANTIN 3303004WL006969 DEVANTIN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762412 DEVANTIN SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-034-003/122
() 		3303004000NRG25290420240339993 30/04/2024 Itvari Sahu 3303004WL006969 Itvari Sahu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762261 ITVARI SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-034-003/123
() 		3303004000NRG25290420240339995 30/04/2024 BUDHAVANTIN 3303004WL006969 BUDHAVANTIN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762207 BUDHIARIN BAI SAHU W BANK OF BARODA(606985)
77 BERLA CH-03-004-034-003/123
() 		3303004000NRG25290420240339994 30/04/2024 YADRAM 3303004WL006969 YADRAM 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762456 YADRAM SAHU S O GANG BANK OF BARODA(606985)
78 BERLA CH-03-004-034-003/124
() 		3303004000NRG25290420240339996 30/04/2024 ASHOK KUMAR 3303004WL006969 ASHOK KUMAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762460 ASHOK KUMAR SAHU S O BANK OF BARODA(606985)
79 BERLA CH-03-004-034-003/124
() 		3303004000NRG25290420240339997 30/04/2024 SUNITI 3303004WL006969 SUNITI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762191 SUNITI BAI SAHU W O BANK OF BARODA(606985)
80 BERLA CH-03-004-034-003/125
() 		3303004000NRG25290420240339999 30/04/2024 ANJANI 3303004WL006969 ANJANI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762070 ANJANI BAI SAHU W O BANK OF BARODA(606985)
81 BERLA CH-03-004-034-003/125
() 		3303004000NRG25290420240339998 30/04/2024 DOMAR 3303004WL006969 DOMAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762072 DOMAR SAHU S O JAKLA BANK OF BARODA(606985)
82 BERLA CH-03-004-034-003/126
() 		3303004000NRG25290420240340000 30/04/2024 Fuleshwari 3303004WL006969 Fuleshwari 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762237 FOOLESHWARI SAHU W O BANK OF BARODA(606985)
83 BERLA CH-03-004-034-003/127
() 		3303004000NRG25290420240340001 30/04/2024 RAMHIN 3303004WL006969 RAMHIN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762122 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
84 BERLA CH-03-004-034-003/13
() 		3303004000NRG25290420240340002 30/04/2024 NOHAR 3303004WL006969 NOHAR 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762171 NOHAR GOPAL SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-034-003/13
() 		3303004000NRG25290420240340003 30/04/2024 TIRITH 3303004WL006969 TIRITH 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762153 TIRIT BAI W O NOHAR BANK OF BARODA(606985)
86 BERLA CH-03-004-034-003/130
() 		3303004000NRG25260420240326822 30/04/2024 Leelaram 3303004WL006625 Leelaram 00045 BARB0DBSARD 1215 1215 Processed 04/05/2024 3627762080 LILA RAM TELI S O NA BANK OF BARODA(606985)
87 BERLA CH-03-004-034-003/130
() 		3303004000NRG25260420240326821 30/04/2024 Naresh 3303004WL006625 Naresh 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762238 NARESH RAM SAHU S O BANK OF BARODA(606985)
88 BERLA CH-03-004-034-003/130
() 		3303004000NRG25260420240326823 30/04/2024 Roshni 3303004WL006625 Roshni 00045 BARB0DBSARD 1215 1215 Processed 04/05/2024 3627762125 ROSHNI W O LILARAM S BANK OF BARODA(606985)
89 BERLA CH-03-004-034-003/131
() 		3303004000NRG25290420240340006 30/04/2024 Bhuneshwari 3303004WL006969 Bhuneshwari 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762121 BHUNESHWARI SAHU WO BANK OF BARODA(606985)
90 BERLA CH-03-004-034-003/131
() 		3303004000NRG25290420240340005 30/04/2024 Chagan lal 3303004WL006969 Chagan lal 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762119 CHAGAN LAL SAHU SO L BANK OF BARODA(606985)
91 BERLA CH-03-004-034-003/135
() 		3303004000NRG25290420240340007 30/04/2024 ANTU RAM SAHU 3303004WL006969 ANTU RAM SAHU 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762120 ANTU RAM SAHU S O RA BANK OF BARODA(606985)
92 BERLA CH-03-004-034-003/135
() 		3303004000NRG25290420240340009 30/04/2024 Gayatri 3303004WL006969 Gayatri 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762731 GAYATRI WO DEVENDRA BANK OF BARODA(606985)
93 BERLA CH-03-004-034-003/135
() 		3303004000NRG25290420240340008 30/04/2024 Rameshrin 3303004WL006969 Rameshrin 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762427 RAMESHRIN SAHU W O A BANK OF BARODA(606985)
94 BERLA CH-03-004-034-003/136
() 		3303004000NRG25290420240340010 30/04/2024 Punaram 3303004WL006969 Punaram 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762423 PUNA RAM SO RAMSOHAG BANK OF BARODA(606985)
95 BERLA CH-03-004-034-003/138
() 		3303004000NRG25290420240340012 30/04/2024 AASHA 3303004WL006969 AASHA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762306 ASHA BAI SAHU WO ASH BANK OF BARODA(606985)
96 BERLA CH-03-004-034-003/138
() 		3303004000NRG25290420240340011 30/04/2024 ASHOK 3303004WL006969 ASHOK 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762688 ASHOK S OGOVARDHAN S BANK OF BARODA(606985)
97 BERLA CH-03-004-034-003/14
() 		3303004000NRG25260420240326825 30/04/2024 DEVKI 3303004WL006625 DEVKI 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762130 DEVAKI SAHU WO RAMKU BANK OF BARODA(606985)
98 BERLA CH-03-004-034-003/14
() 		3303004000NRG25260420240326826 30/04/2024 LAXMI 3303004WL006625 LAXMI 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762160 LAXMI SAHU WO LUKESH BANK OF BARODA(606985)
99 BERLA CH-03-004-034-003/14
() 		3303004000NRG25260420240326824 30/04/2024 SAWANA 3303004WL006625 SAWANA 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762142 MANHARAN SAHU S O NA BANK OF BARODA(606985)
100 BERLA CH-03-004-034-003/140
() 		3303004000NRG25290420240340013 30/04/2024 PHUL BAI 3303004WL006969 PHUL BAI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762689 FOOL BAI SAHU W O SH BANK OF BARODA(606985)
101 BERLA CH-03-004-034-003/140
() 		3303004000NRG25290420240340014 30/04/2024 RAJESH SAHU 3303004WL006969 RAJESH SAHU 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762727 RAJESH SAHU SO HEMLA BANK OF BARODA(606985)
102 BERLA CH-03-004-034-003/141
() 		3303004000NRG25290420240340015 30/04/2024 Bhuneshwar 3303004WL006969 Bhuneshwar 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762739 BHUNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-034-003/143
() 		3303004000NRG25290420240340016 30/04/2024 Nirmala 3303004WL006969 Nirmala 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762152 NIRMALA WO PURSOTTAM BANK OF BARODA(606985)
104 BERLA CH-03-004-034-003/144
() 		3303004000NRG25290420240340017 30/04/2024 Uma 3303004WL006969 Uma 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762172 UMA W O SANTOS BANK OF BARODA(606985)
105 BERLA CH-03-004-034-003/145
() 		3303004000NRG25290420240340018 30/04/2024 Santoshi 3303004WL006969 Santoshi 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762468 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
106 BERLA CH-03-004-034-003/146
() 		3303004000NRG25290420240340020 30/04/2024 Sakuntala 3303004WL006969 Sakuntala 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762116 SHAKUNTALA SAHU W O BANK OF BARODA(606985)
107 BERLA CH-03-004-034-003/147
() 		3303004000NRG25290420240340021 30/04/2024 naresh 3303004WL006969 naresh 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762242 NARESH KUMAR SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-034-003/147
() 		3303004000NRG25290420240340022 30/04/2024 tikeshavari 3303004WL006969 tikeshavari 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762685 TIKESHWARI SAHU W O BANK OF BARODA(606985)
109 BERLA CH-03-004-034-003/148
() 		3303004000NRG25290420240340023 30/04/2024 geeta 3303004WL006969 geeta 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762123 GEETA SAHU W O SURES BANK OF BARODA(606985)
110 BERLA CH-03-004-034-003/15
() 		3303004000NRG25290420240340024 30/04/2024 MEHATTAR 3303004WL006969 MEHATTAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762401 MEHATTAR SAHU S O SU BANK OF BARODA(606985)
111 BERLA CH-03-004-034-003/15
() 		3303004000NRG25290420240340025 30/04/2024 NIRMALA 3303004WL006969 NIRMALA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762481 NIRMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-034-003/154
() 		3303004000NRG25290420240340026 30/04/2024 Gayatri 3303004WL006969 Gayatri 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762729 GAYATRI YADAW WO YAS BANK OF BARODA(606985)
113 BERLA CH-03-004-034-003/156
() 		3303004000NRG25290420240340028 30/04/2024 KOUSHILIYA 3303004WL006969 KOUSHILIYA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762414 AUSHILYA BANK OF BARODA(606985)
114 BERLA CH-03-004-034-003/156
() 		3303004000NRG25290420240340027 30/04/2024 sonsingh 3303004WL006969 sonsingh 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762413 SONSINGH SAHU S O KH BANK OF BARODA(606985)
115 BERLA CH-03-004-034-003/157
() 		3303004000NRG25290420240340029 30/04/2024 Kalyani 3303004WL006969 Kalyani 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762693 KLIYANI BAI SAHU W O BANK OF BARODA(606985)
116 BERLA CH-03-004-034-003/159
() 		3303004000NRG25290420240340030 30/04/2024 kesav 3303004WL006969 kesav 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762127 KESHAV RAM SAHU S O BANK OF BARODA(606985)
117 BERLA CH-03-004-034-003/16
() 		3303004000NRG25290420240340033 30/04/2024 SAKUN 3303004WL006969 SAKUN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762147 SAKUN BAI WO SHIV SA BANK OF BARODA(606985)
118 BERLA CH-03-004-034-003/16
() 		3303004000NRG25290420240340034 30/04/2024 Seema 3303004WL006969 Seema 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762157 SIMA SAHU WO MUKESH BANK OF BARODA(606985)
119 BERLA CH-03-004-034-003/16
() 		3303004000NRG25290420240340032 30/04/2024 SIV 3303004WL006969 SIV 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762234 SHIV RAM S O DARS RA BANK OF BARODA(606985)
120 BERLA CH-03-004-034-003/161
() 		3303004000NRG25290420240340035 30/04/2024 sumin 3303004WL006969 sumin 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762244 SUMIN BAI W O HEMSIN BANK OF BARODA(606985)
121 BERLA CH-03-004-034-003/167
() 		3303004000NRG25290420240340036 30/04/2024 FHEKU 3303004WL006969 FHEKU 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762132 Mrs. KEWRA BAI WO KESHAV PRASAD CENTRAL BANK OF INDIA(607115)
122 BERLA CH-03-004-034-003/167
() 		3303004000NRG25290420240340037 30/04/2024 SAVITARI 3303004WL006969 SAVITARI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762129 Miss. SAVTRI SAHU & FEKU RAM SAHU W./O. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BERLA CH-03-004-034-003/169
() 		3303004000NRG25290420240340039 30/04/2024 PRATIMA BAI 3303004WL006969 PRATIMA BAI 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762694 PRTIMA BAI W O VIJAY BANK OF BARODA(606985)
124 BERLA CH-03-004-034-003/169
() 		3303004000NRG25290420240340038 30/04/2024 VIJAY KUMAR 3303004WL006969 VIJAY KUMAR 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762019 VIJAY KUMAR S O BHUD BANK OF BARODA(606985)
125 BERLA CH-03-004-034-003/173
() 		3303004000NRG25290420240340041 30/04/2024 ISWAR 3303004WL006969 ISWAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762024 ISHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-034-003/174
() 		3303004000NRG25290420240340042 30/04/2024 HOHYDAS 3303004WL006969 HOHYDAS 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762317 HOLI DAS MANIKPURI S BANK OF BARODA(606985)
127 BERLA CH-03-004-034-003/174
() 		3303004000NRG25290420240340043 30/04/2024 RITU BAI NIRMALKAR 3303004WL006969 RITU BAI NIRMALKAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762402 RITU BAI MANIKPURI BANK OF BARODA(606985)
128 BERLA CH-03-004-034-003/175
() 		3303004000NRG25290420240340044 30/04/2024 PREMLAL 3303004WL006969 PREMLAL 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762151 PREMLAL VISHVKARMA S BANK OF BARODA(606985)
129 BERLA CH-03-004-034-003/175
() 		3303004000NRG25290420240340045 30/04/2024 SAROJ 3303004WL006969 SAROJ 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762131 SAROJ BAI VISHVKARMA BANK OF BARODA(606985)
130 BERLA CH-03-004-034-003/177
() 		3303004000NRG25290420240340047 30/04/2024 DULARI 3303004WL006969 DULARI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762135 DULARI BAI SAHU W O BANK OF BARODA(606985)
131 BERLA CH-03-004-034-003/177
() 		3303004000NRG25290420240340046 30/04/2024 KAMLA BAI SAHU 3303004WL006969 KAMLA BAI SAHU 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762180 KAMLA BAI SAHU W O B BANK OF BARODA(606985)
132 BERLA CH-03-004-034-003/182
() 		3303004000NRG25290420240340048 30/04/2024 Bhikharam 3303004WL006969 Bhikharam 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762741 BHIKHA RAM S O MAHES BANK OF BARODA(606985)
133 BERLA CH-03-004-034-003/182
() 		3303004000NRG25290420240340049 30/04/2024 Meena 3303004WL006969 Meena 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762208 MINA BAI SAHU WO BHE BANK OF BARODA(606985)
134 BERLA CH-03-004-034-003/185
() 		3303004000NRG25290420240340050 30/04/2024 KHELAN 3303004WL006969 KHELAN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762738 KHELAN BANK OF BARODA(606985)
135 BERLA CH-03-004-034-003/185
() 		3303004000NRG25290420240340051 30/04/2024 RAJANI 3303004WL006969 RAJANI 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762206 RAJANI BAI WO KHELAN BANK OF BARODA(606985)
136 BERLA CH-03-004-034-003/188
() 		3303004000NRG25290420240340052 30/04/2024 Ghansyam 3303004WL006969 Ghansyam 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762683 GHANSHYAM S O SURUJ BANK OF BARODA(606985)
137 BERLA CH-03-004-034-003/188
() 		3303004000NRG25290420240340053 30/04/2024 REKHA 3303004WL006969 REKHA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762696 REKHA BAI SAHU WO GH BANK OF BARODA(606985)
138 BERLA CH-03-004-034-003/19
() 		3303004000NRG25290420240340054 30/04/2024 PAREMIN 3303004WL006969 PAREMIN 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762458 PREMINBAI BAI W O N BANK OF BARODA(606985)
139 BERLA CH-03-004-034-003/190
() 		3303004000NRG25290420240340056 30/04/2024 MAHESIYA SAHU 3303004WL006969 MAHESIYA SAHU 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762480 MAHESIYA SAHU W O CH BANK OF BARODA(606985)
140 BERLA CH-03-004-034-003/190
() 		3303004000NRG25290420240340055 30/04/2024 RATI RAM 3303004WL006969 RATI RAM 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762150 RATI RAM SO CHHNNU L BANK OF BARODA(606985)
141 BERLA CH-03-004-034-003/191
() 		3303004000NRG25290420240340057 30/04/2024 MAHENDRA 3303004WL006969 MAHENDRA 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762686 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-034-003/193
() 		3303004000NRG25290420240340058 30/04/2024 SARASWATI 3303004WL006969 SARASWATI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762736 SARASWATI W O MAKHAN BANK OF BARODA(606985)
143 BERLA CH-03-004-034-003/194
() 		3303004000NRG25290420240340059 30/04/2024 Ghanin Bai 3303004WL006969 Ghanin Bai 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762732 GHSNIN BAI WO VISHNU BANK OF BARODA(606985)
144 BERLA CH-03-004-034-003/195
() 		3303004000NRG25290420240340060 30/04/2024 Neera Sahu 3303004WL006969 Neera Sahu 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762734 NEERA BAI SAHU W O D BANK OF BARODA(606985)
145 BERLA CH-03-004-034-003/196
() 		3303004000NRG25290420240340061 30/04/2024 Rekha 3303004WL006969 Rekha 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762730 REKHA BAI WO SATRUHA BANK OF BARODA(606985)
146 BERLA CH-03-004-034-003/199
() 		3303004000NRG25290420240340062 30/04/2024 Kanhaiya Yadav 3303004WL006969 Kanhaiya Yadav 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762055 KANHAIYA YADAW BANK OF BARODA(606985)
147 BERLA CH-03-004-034-003/199
() 		3303004000NRG25290420240340063 30/04/2024 Kunti Bai 3303004WL006969 Kunti Bai 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762163 KUNTI BAI WOKANHAIYA BANK OF BARODA(606985)
148 BERLA CH-03-004-034-003/20
() 		3303004000NRG25260420240326828 30/04/2024 Punni Bai 3303004WL006625 Punni Bai 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762278 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-034-003/20
() 		3303004000NRG25260420240326827 30/04/2024 RAJARAM 3303004WL006625 RAJARAM 00045 BARB0DBSARD 972 972 Processed 04/05/2024 3627762421 RAJARAM SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-034-003/201
() 		3303004000NRG25290420240340064 30/04/2024 Laxmi Sahu 3303004WL006969 Laxmi Sahu 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762094 Miss. LAXMI SAHU D/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-034-003/204
() 		3303004000NRG25290420240340065 30/04/2024 Mandan Lal Sen 3303004WL006969 Mandan Lal Sen 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762165 MADAN SEN S O BHARAT BANK OF BARODA(606985)
152 BERLA CH-03-004-034-003/204
() 		3303004000NRG25290420240340066 30/04/2024 Mina Bai Sen 3303004WL006969 Mina Bai Sen 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762162 MINA BAI SAHU W O M BANK OF BARODA(606985)
153 BERLA CH-03-004-034-003/24
() 		3303004000NRG25290420240340067 30/04/2024 DASARATH 3303004WL006969 DASARATH 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762074 DASHRATH SAHU S O KE BANK OF BARODA(606985)
154 BERLA CH-03-004-034-003/24
() 		3303004000NRG25290420240340068 30/04/2024 VIMLA 3303004WL006969 VIMLA 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762073 BIMLA SAHU W O DASHR BANK OF BARODA(606985)
155 BERLA CH-03-004-034-003/25
() 		3303004000NRG25290420240340069 30/04/2024 FERHA 3303004WL006969 FERHA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762085 FERHA SAHU S O MAHES BANK OF BARODA(606985)
156 BERLA CH-03-004-034-003/25
() 		3303004000NRG25290420240340070 30/04/2024 Radha 3303004WL006969 Radha 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762067 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-034-003/26
() 		3303004000NRG25290420240340071 30/04/2024 DEVRAM 3303004WL006969 DEVRAM 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762083 DEVRAM SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-034-003/27
() 		3303004000NRG25290420240340073 30/04/2024 NAGESVARI 3303004WL006969 NAGESVARI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762144 NAGESHWARI W O RAMAV BANK OF BARODA(606985)
159 BERLA CH-03-004-034-003/27
() 		3303004000NRG25290420240340072 30/04/2024 RAMAVTAR 3303004WL006969 RAMAVTAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762141 Mr. RAMAVATAR SAHU S/O TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-034-003/29
() 		3303004000NRG25290420240340074 30/04/2024 SUMINTRA 3303004WL006969 SUMINTRA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762081 SUMITRA WO RAMPRASAD BANK OF BARODA(606985)
161 BERLA CH-03-004-034-003/42
() 		3303004000NRG25290420240340075 30/04/2024 RAMA 3303004WL006969 RAMA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762455 RAMA SAHU S O KHEDU BANK OF BARODA(606985)
162 BERLA CH-03-004-034-003/42
() 		3303004000NRG25290420240340076 30/04/2024 THAGAN BAI 3303004WL006969 THAGAN BAI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762156 THAGAN BAI WO RAMA S BANK OF BARODA(606985)
163 BERLA CH-03-004-034-003/43
() 		3303004000NRG25290420240340077 30/04/2024 devendra sahu 3303004WL006969 devendra sahu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762733 DEVENDRA SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-034-003/44
() 		3303004000NRG25290420240340079 30/04/2024 santosi 3303004WL006969 santosi 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762145 SANTOSHI BAI YADAV W BANK OF BARODA(606985)
165 BERLA CH-03-004-034-003/44
() 		3303004000NRG25290420240340078 30/04/2024 visanu 3303004WL006969 visanu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762089 VISHNU YADAV S O THA BANK OF BARODA(606985)
166 BERLA CH-03-004-034-003/45
() 		3303004000NRG25290420240340080 30/04/2024 Kumari Bai 3303004WL006969 Kumari Bai 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762143 KUMARI BAI YADAV W O BANK OF BARODA(606985)
167 BERLA CH-03-004-034-003/45
() 		3303004000NRG25290420240340081 30/04/2024 pardeshi 3303004WL006969 pardeshi 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762182 PARDESHI S O THANU Y BANK OF BARODA(606985)
168 BERLA CH-03-004-034-003/46
() 		3303004000NRG25290420240340082 30/04/2024 DURGA 3303004WL006969 DURGA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762025 DURGA RAM SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-034-003/48
() 		3303004000NRG25290420240340083 30/04/2024 basant 3303004WL006969 basant 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762318 BASANT SAHU S O KHEL BANK OF BARODA(606985)
170 BERLA CH-03-004-034-003/48
() 		3303004000NRG25290420240340084 30/04/2024 kalyani 3303004WL006969 kalyani 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762682 KALYANI SAHU W O BA BANK OF BARODA(606985)
171 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG25290420240340086 30/04/2024 Bhagwantin 3303004WL006969 Bhagwantin 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762697 BHAGWANTIN BAI SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG25290420240340085 30/04/2024 Bhawarlal 3303004WL006969 Bhawarlal 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762725 BHAVARLAL S O TAPURA BANK OF BARODA(606985)
173 BERLA CH-03-004-034-003/55
() 		3303004000NRG25290420240340091 30/04/2024 BHUVAN LAL 3303004WL006969 BHUVAN LAL 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762115 BHUVAN LAL SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-034-003/55
() 		3303004000NRG25290420240340093 30/04/2024 REKHA SAHU 3303004WL006969 REKHA SAHU 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762159 REKHA SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-034-003/55
() 		3303004000NRG25290420240340092 30/04/2024 SARASWATI 3303004WL006969 SARASWATI 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762078 SARASWATI SAHU W O B BANK OF BARODA(606985)
176 BERLA CH-03-004-034-003/56
() 		3303004000NRG25290420240340094 30/04/2024 lokhu 3303004WL006969 lokhu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762577 LOKU RAM SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-034-003/56
() 		3303004000NRG25290420240340095 30/04/2024 pemin 3303004WL006969 pemin 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762069 PREMIN BAI SAHU W O BANK OF BARODA(606985)
178 BERLA CH-03-004-034-003/57
() 		3303004000NRG25290420240340096 30/04/2024 Rajkumar 3303004WL006969 Rajkumar 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762415 RAJ KUMAR SAHU S O B BANK OF BARODA(606985)
179 BERLA CH-03-004-034-003/57
() 		3303004000NRG25290420240340097 30/04/2024 Sunita 3303004WL006969 Sunita 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762416 SUNITA BAI W O RAJKU BANK OF BARODA(606985)
180 BERLA CH-03-004-034-003/59
() 		3303004000NRG25290420240340098 30/04/2024 ganesu 3303004WL006969 ganesu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762239 GANESH SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-034-003/59
() 		3303004000NRG25290420240340099 30/04/2024 savitri 3303004WL006969 savitri 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762240 SAVITRI W O GANESH S BANK OF BARODA(606985)
182 BERLA CH-03-004-034-003/6-A
() 		3303004000NRG25290420240340101 30/04/2024 DEENA BAI 3303004WL006969 DEENA BAI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762740 DINA BAI SAHU W O RA BANK OF BARODA(606985)
183 BERLA CH-03-004-034-003/6-A
() 		3303004000NRG25290420240340100 30/04/2024 RAMCHAND 3303004WL006969 RAMCHAND 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762728 RAMCHNDRA SO PRABHU BANK OF BARODA(606985)
184 BERLA CH-03-004-034-003/60
() 		3303004000NRG25290420240340102 30/04/2024 KAMINI 3303004WL006969 KAMINI 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762735 KAMINI BAI SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-034-003/61
() 		3303004000NRG25290420240340104 30/04/2024 jageshavari 3303004WL006969 jageshavari 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762118 JAGESHWARI YADAW BANK OF BARODA(606985)
186 BERLA CH-03-004-034-003/61
() 		3303004000NRG25290420240340103 30/04/2024 PANNU YADAV 3303004WL006969 PANNU YADAV 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762117 PANNU YADAV BANK OF BARODA(606985)
187 BERLA CH-03-004-034-003/62
() 		3303004000NRG25290420240340105 30/04/2024 bhanshi 3303004WL006969 bhanshi 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762417 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-034-003/62
() 		3303004000NRG25290420240340106 30/04/2024 ramma 3303004WL006969 ramma 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762149 RAMBHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG25290420240340107 30/04/2024 BHOJRAM 3303004WL006969 BHOJRAM 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762164 BHOJ RAM S O SUKH RA BANK OF BARODA(606985)
190 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG25290420240340108 30/04/2024 NEEMA 3303004WL006969 NEEMA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762155 NEMA BAI W O BHOJ RA BANK OF BARODA(606985)
191 BERLA CH-03-004-034-003/71
() 		3303004000NRG25290420240340109 30/04/2024 KUNTI 3303004WL006969 KUNTI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762087 KUNTI BAI WO MAKHAN BANK OF BARODA(606985)
192 BERLA CH-03-004-034-003/71
() 		3303004000NRG25290420240340110 30/04/2024 SAROJ BAI 3303004WL006969 SAROJ BAI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762158 SAROJ BAI WO GANESH BANK OF BARODA(606985)
193 BERLA CH-03-004-034-003/74
() 		3303004000NRG25290420240340111 30/04/2024 tomeshvari 3303004WL006969 tomeshvari 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762241 TOMESHWARI BAI SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-034-003/76
() 		3303004000NRG25290420240340112 30/04/2024 dhaniram 3303004WL006969 dhaniram 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762418 DHANIRAM S O NARAYAN BANK OF BARODA(606985)
195 BERLA CH-03-004-034-003/76
() 		3303004000NRG25290420240340113 30/04/2024 KUMARI BAI 3303004WL006969 KUMARI BAI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762235 KUMARI BAI W O DHAN BANK OF BARODA(606985)
196 BERLA CH-03-004-034-003/77
() 		3303004000NRG25290420240340114 30/04/2024 dulesvari 3303004WL006969 dulesvari 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762684 DULESHWARI SAHU W O BANK OF BARODA(606985)
197 BERLA CH-03-004-034-003/79
() 		3303004000NRG25290420240340115 30/04/2024 rajni 3303004WL006969 rajni 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762075 RAJNI SAHU W O HIRAM BANK OF BARODA(606985)
198 BERLA CH-03-004-034-003/8
() 		3303004000NRG25290420240340116 30/04/2024 INDE RAM 3303004WL006969 INDE RAM 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762737 INDE RAM SAHU PRABHU SAHU UNION BANK OF INDIA(508500)
199 BERLA CH-03-004-034-003/80
() 		3303004000NRG25290420240340117 30/04/2024 suniti 3303004WL006969 suniti 00045 BARB0DBSARD 1020 1020 Processed 04/05/2024 3627762134 SUNITI W O TILAK SAH BANK OF BARODA(606985)
200 BERLA CH-03-004-034-003/81
() 		3303004000NRG25290420240340118 30/04/2024 RAJESHWARI 3303004WL006969 RAJESHWARI 00045 BARB0DBSARD 408 408 Processed 04/05/2024 3627762167 RAJESHWARI SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-034-003/82
() 		3303004000NRG25290420240340119 30/04/2024 Chandrashekhar Sahu 3303004WL006969 Chandrashekhar Sahu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762166 CHANDRASHEKHAR SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-034-003/84
() 		3303004000NRG25290420240340120 30/04/2024 ANKALHA RAM 3303004WL006969 ANKALHA RAM 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762422 ANKALHA RAM SAHU S O BANK OF BARODA(606985)
203 BERLA CH-03-004-034-003/85
() 		3303004000NRG25290420240340122 30/04/2024 gomti 3303004WL006969 gomti 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762071 GOMTI SAHU W O NAND BANK OF BARODA(606985)
204 BERLA CH-03-004-034-003/85
() 		3303004000NRG25290420240340121 30/04/2024 NANDKUMAR 3303004WL006969 NANDKUMAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762076 NAND KUMAR S O DEVCH BANK OF BARODA(606985)
205 BERLA CH-03-004-034-003/86-A
() 		3303004000NRG25290420240340123 30/04/2024 LEKHPAL 3303004WL006969 LEKHPAL 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762692 LEKHPAL SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-034-003/86-A
() 		3303004000NRG25290420240340124 30/04/2024 PUSHPA 3303004WL006969 PUSHPA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762690 PUSPA BAI SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-034-003/87
() 		3303004000NRG25290420240340127 30/04/2024 Durpati Sahu 3303004WL006969 Durpati Sahu 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762205 DURPATI W O UMASHANK BANK OF BARODA(606985)
208 BERLA CH-03-004-034-003/87
() 		3303004000NRG25290420240340126 30/04/2024 lata 3303004WL006969 lata 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762328 LATA BAI SAHU W O LA BANK OF BARODA(606985)
209 BERLA CH-03-004-034-003/87
() 		3303004000NRG25290420240340125 30/04/2024 umasankar 3303004WL006969 umasankar 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762124 Mr. UMASHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-034-003/88
() 		3303004000NRG25290420240340129 30/04/2024 GHASI RAM 3303004WL006969 GHASI RAM 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762424 GHASI RAM S O SHRI BANK OF BARODA(606985)
211 BERLA CH-03-004-034-003/88
() 		3303004000NRG25290420240340128 30/04/2024 roshni 3303004WL006969 roshni 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762088 ROSHNI BAI SAHU W O BANK OF BARODA(606985)
212 BERLA CH-03-004-034-003/89
() 		3303004000NRG25290420240340130 30/04/2024 RITU SAHU 3303004WL006969 RITU SAHU 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762695 RITU SAHU WO BUDHARU BANK OF BARODA(606985)
213 BERLA CH-03-004-034-003/9
() 		3303004000NRG25290420240340132 30/04/2024 BISHVASA 3303004WL006969 BISHVASA 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762181 BISHVASA BAI SAHU W BANK OF BARODA(606985)
214 BERLA CH-03-004-034-003/9
() 		3303004000NRG25290420240340131 30/04/2024 SAMOHAR 3303004WL006969 SAMOHAR 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762140 MANOHAR SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-034-003/90
() 		3303004000NRG25290420240340133 30/04/2024 khanti 3303004WL006969 khanti 00045 BARB0DBSARD 612 612 Processed 04/05/2024 3627762327 KANTI BAI WO MOHAN L BANK OF BARODA(606985)
216 BERLA CH-03-004-034-003/92
() 		3303004000NRG25290420240340134 30/04/2024 KUMARI 3303004WL006969 KUMARI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762146 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-034-003/92
() 		3303004000NRG25290420240340136 30/04/2024 Tikaram sahu 3303004WL006969 Tikaram sahu 00045 BARB0DBSARD 204 204 Processed 04/05/2024 3627762154 TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-034-003/96
() 		3303004000NRG25290420240340138 30/04/2024 charbai 3303004WL006969 charbai 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762236 CHAR BAI W O HEM LAL BANK OF BARODA(606985)
219 BERLA CH-03-004-034-003/96
() 		3303004000NRG25290420240340137 30/04/2024 hemlal 3303004WL006969 hemlal 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762425 HEM LAL SAHU S O SUD BANK OF BARODA(606985)
220 BERLA CH-03-004-034-003/98
() 		3303004000NRG25290420240340139 30/04/2024 SATIBAI 3303004WL006969 SATIBAI 00045 BARB0DBSARD 816 816 Processed 04/05/2024 3627762126 SANTI BAI W O NIRANJ BANK OF BARODA(606985)
221 BERLA CH-03-004-034-003/99-A
() 		3303004000NRG25290420240340141 30/04/2024 HEMEEN 3303004WL006969 HEMEEN 00045 BARB0DBSARD 204 204 Processed 04/05/2024 3627762726 HEMIN BAI W O CHUNU BANK OF BARODA(606985)
222 BERLA CH-03-004-044-001/763
() 		3303004000NRG25260420240329475 30/04/2024 ANURADHA SAHU 3303004WL006685 ANURADHA SAHU 00045 BARB0DBSARD 260 260 Processed 04/05/2024 3627762102 ANURADHA SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-044-001/766
() 		3303004000NRG25260420240329476 30/04/2024 Rukmani Bai nirmalkar 3303004WL006685 Rukmani Bai nirmalkar 00045 BARB0DBSARD 260 260 Processed 04/05/2024 3627762312 RUKMANI BAI NIRMALKA BANK OF BARODA(606985)
224 BERLA CH-03-004-078-002/1
() 		3303004000NRG25300420240356365 30/04/2024 Budhiyarin 3303004WL007340 Budhiyarin 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762622 BUDHARIN BAI W O SHI BANK OF BARODA(606985)
225 BERLA CH-03-004-078-002/1
() 		3303004000NRG25300420240356364 30/04/2024 MANKI BAI 3303004WL007340 MANKI BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762271 MANKI BAI BANK OF BARODA(606985)
226 BERLA CH-03-004-078-002/100
() 		3303004000NRG25300420240356366 30/04/2024 Santoshi bai 3303004WL007340 Santoshi bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762476 SANTOSHI BAI W O KR BANK OF BARODA(606985)
227 BERLA CH-03-004-078-002/100
() 		3303004000NRG25300420240356367 30/04/2024 Yashavantin 3303004WL007340 Yashavantin 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762308 YASHVANTIN W O CHABI BANK OF BARODA(606985)
228 BERLA CH-03-004-078-002/102
() 		3303004000NRG25300420240356368 30/04/2024 Kunti 3303004WL007340 Kunti 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762471 KUNTI W O SONU BANK OF BARODA(606985)
229 BERLA CH-03-004-078-002/105
() 		3303004000NRG25300420240356372 30/04/2024 avadh ram 3303004WL007340 avadh ram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762026 AVADH RAM YADAV SO B BANK OF BARODA(606985)
230 BERLA CH-03-004-078-002/106
() 		3303004000NRG25300420240356373 30/04/2024 Lakhan 3303004WL007340 Lakhan 00045 BARB0DBSARD 750 750 Rejected 04/05/2024 3627762034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 BERLA CH-03-004-078-002/106
() 		3303004000NRG25300420240356374 30/04/2024 Rahi 3303004WL007340 Rahi 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762623 RAHI WO LAKHAN LAL S BANK OF BARODA(606985)
232 BERLA CH-03-004-078-002/108
() 		3303004000NRG25300420240356375 30/04/2024 Fekan bai 3303004WL007340 Fekan bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762227 FEKAN BAI SAHU D O K BANK OF BARODA(606985)
233 BERLA CH-03-004-078-002/110
() 		3303004000NRG25300420240356376 30/04/2024 Sukhiyarin 3303004WL007340 Sukhiyarin 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762624 SUKHIYARIN BAI WO HA BANK OF BARODA(606985)
234 BERLA CH-03-004-078-002/111
() 		3303004000NRG25300420240356378 30/04/2024 BUDHIYA BAI 3303004WL007340 BUDHIYA BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762022 BUDHIYA BAI SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-078-002/111
() 		3303004000NRG25300420240356377 30/04/2024 HARIRAM 3303004WL007340 HARIRAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762021 HARI RAM SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-078-002/117
() 		3303004000NRG25300420240356379 30/04/2024 kejau 3303004WL007340 kejau 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762620 KEJAU RAM SAHU SO UM BANK OF BARODA(606985)
237 BERLA CH-03-004-078-002/12
() 		3303004000NRG25300420240356381 30/04/2024 Hembati 3303004WL007340 Hembati 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762231 HEMBATI SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-078-002/12
() 		3303004000NRG25300420240356380 30/04/2024 Maniram 3303004WL007340 Maniram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762230 MANI RAM SAHU S O AN BANK OF BARODA(606985)
239 BERLA CH-03-004-078-002/121
() 		3303004000NRG25300420240356382 30/04/2024 PYARI BAI 3303004WL007340 PYARI BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762197 PYARI BAI W O SETRAM BANK OF BARODA(606985)
240 BERLA CH-03-004-078-002/129
() 		3303004000NRG25300420240356384 30/04/2024 amrika bai 3303004WL007340 amrika bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762459 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
241 BERLA CH-03-004-078-002/129
() 		3303004000NRG25300420240356383 30/04/2024 Bhart 3303004WL007340 Bhart 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762621 Mr. BHARATLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BERLA CH-03-004-078-002/133
() 		3303004000NRG25300420240356385 30/04/2024 Reejan 3303004WL007340 Reejan 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762466 RIJAN BAI D O BAHORA BANK OF BARODA(606985)
243 BERLA CH-03-004-078-002/134
() 		3303004000NRG25300420240356386 30/04/2024 TIKESHWARI 3303004WL007340 TIKESHWARI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762255 TILESHWARI WO PRADIP BANK OF BARODA(606985)
244 BERLA CH-03-004-078-002/136
() 		3303004000NRG25300420240356387 30/04/2024 Motiam 3303004WL007340 Motiam 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762583 MOTIM BAI W O AGHANU BANK OF BARODA(606985)
245 BERLA CH-03-004-078-002/136
() 		3303004000NRG25300420240356388 30/04/2024 Prakash Yadav 3303004WL007340 Prakash Yadav 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762003 PRAKASH YADAV SO AGH BANK OF BARODA(606985)
246 BERLA CH-03-004-078-002/146
() 		3303004000NRG25300420240356389 30/04/2024 Bediya Bai 3303004WL007340 Bediya Bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762108 BEDIA BAI YADAV W O BANK OF BARODA(606985)
247 BERLA CH-03-004-078-002/149
() 		3303004000NRG25300420240356391 30/04/2024 krishna 3303004WL007340 krishna 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762619 KRISANA BAI W O SEWA BANK OF BARODA(606985)
248 BERLA CH-03-004-078-002/149
() 		3303004000NRG25300420240356390 30/04/2024 seva ram 3303004WL007340 seva ram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762617 Mr. SEVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-078-002/15
() 		3303004000NRG25300420240356392 30/04/2024 BHAGDEV 3303004WL007340 BHAGDEV 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762626 Mr. JAGDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-078-002/152
() 		3303004000NRG25300420240356393 30/04/2024 PARDESHNIN 3303004WL007340 PARDESHNIN 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762248 PARDESHIN BAI W O MA BANK OF BARODA(606985)
251 BERLA CH-03-004-078-002/153
() 		3303004000NRG25300420240356395 30/04/2024 GODAWERI 3303004WL007340 GODAWERI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762642 GODAVARI SAHU WO NAR BANK OF BARODA(606985)
252 BERLA CH-03-004-078-002/153
() 		3303004000NRG25300420240356394 30/04/2024 NARSINGH 3303004WL007340 NARSINGH 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762196 NAR SINGH SAHU S O BANK OF BARODA(606985)
253 BERLA CH-03-004-078-002/154
() 		3303004000NRG25300420240356396 30/04/2024 PUSPA 3303004WL007340 PUSPA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762233 Mrs. PUSHPA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-078-002/155
() 		3303004000NRG25300420240356398 30/04/2024 CHAMELI 3303004WL007340 CHAMELI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762465 CHAMELI BAI W O CHAN BANK OF BARODA(606985)
255 BERLA CH-03-004-078-002/155
() 		3303004000NRG25300420240356397 30/04/2024 Chandrika 3303004WL007340 Chandrika 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762464 CHANDRIKA PRASAD SAH BANK OF BARODA(606985)
256 BERLA CH-03-004-078-002/156
() 		3303004000NRG25300420240356400 30/04/2024 KACHARA BAI SAHU 3303004WL007340 KACHARA BAI SAHU 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762002 KACHARA BAI SAHU WO BANK OF BARODA(606985)
257 BERLA CH-03-004-078-002/156
() 		3303004000NRG25300420240356399 30/04/2024 Toranlal 3303004WL007340 Toranlal 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762627 TORAN LAL SAHU S O R BANK OF BARODA(606985)
258 BERLA CH-03-004-078-002/158
() 		3303004000NRG25300420240356402 30/04/2024 SUKHWARO 3303004WL007340 SUKHWARO 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762625 SUKWARO BAI NISHAD W BANK OF BARODA(606985)
259 BERLA CH-03-004-078-002/159
() 		3303004000NRG25300420240356403 30/04/2024 BHANMATI 3303004WL007340 BHANMATI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761992 BHANAVATI SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-078-002/162
() 		3303004000NRG25300420240356404 30/04/2024 KEJU RAM 3303004WL007340 KEJU RAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762254 KEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-078-002/165
() 		3303004000NRG25300420240356405 30/04/2024 SITA 3303004WL007340 SITA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762109 SITA BAI YADAW BANK OF BARODA(606985)
262 BERLA CH-03-004-078-002/167
() 		3303004000NRG25300420240356407 30/04/2024 OMPRAKASH NISHAD 3303004WL007340 OMPRAKASH NISHAD 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762092 OMPRAKASH NISHAD BANK OF BARODA(606985)
263 BERLA CH-03-004-078-002/167
() 		3303004000NRG25300420240356406 30/04/2024 SUKRITA 3303004WL007340 SUKRITA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762090 SUKHRITA BAI WO BABU BANK OF BARODA(606985)
264 BERLA CH-03-004-078-002/175
() 		3303004000NRG25300420240356408 30/04/2024 Purnima 3303004WL007340 Purnima 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762373 PURNIMA BAI W O HEMC BANK OF BARODA(606985)
265 BERLA CH-03-004-078-002/179
() 		3303004000NRG25300420240356409 30/04/2024 Kumari bai 3303004WL007340 Kumari bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762628 LOCHAN SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-078-002/179
() 		3303004000NRG25300420240356410 30/04/2024 MAHENDRA 3303004WL007340 MAHENDRA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761998 MAHENDRA SAHU SO LOC BANK OF BARODA(606985)
267 BERLA CH-03-004-078-002/183
() 		3303004000NRG25300420240356411 30/04/2024 BALARAM 3303004WL007340 BALARAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762005 MR BALARAM YADAV STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-078-002/183
() 		3303004000NRG25300420240356412 30/04/2024 PRATIMA 3303004WL007340 PRATIMA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761993 BALARAM YADAV PUNJAB NATIONAL BANK(508568)
269 BERLA CH-03-004-078-002/184
() 		3303004000NRG25300420240356414 30/04/2024 KIRTI BAI 3303004WL007340 KIRTI BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762006 KIRTI BAI BANK OF BARODA(606985)
270 BERLA CH-03-004-078-002/184
() 		3303004000NRG25300420240356413 30/04/2024 Toman 3303004WL007340 Toman 00045 BARB0DBSARD 450 450 Processed 04/05/2024 3627762478 TOMAN DAS S O JAGJEE BANK OF BARODA(606985)
271 BERLA CH-03-004-078-002/187
() 		3303004000NRG25300420240356416 30/04/2024 RAJKUMARI 3303004WL007340 RAJKUMARI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762232 RAJKUMARI NISHAD BANK OF BARODA(606985)
272 BERLA CH-03-004-078-002/187
() 		3303004000NRG25300420240356415 30/04/2024 TIHARU 3303004WL007340 TIHARU 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762463 TIHARU RAM NISHAD S BANK OF BARODA(606985)
273 BERLA CH-03-004-078-002/188
() 		3303004000NRG25300420240356417 30/04/2024 Bodheshvari 3303004WL007340 Bodheshvari 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762323 BODHESHWARI W O TARA BANK OF BARODA(606985)
274 BERLA CH-03-004-078-002/193
() 		3303004000NRG25300420240356418 30/04/2024 Purusottam 3303004WL007340 Purusottam 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762195 PURSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-078-002/193
() 		3303004000NRG25300420240356419 30/04/2024 Takeshwari 3303004WL007340 Takeshwari 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762326 TAKESHWARI SAHU W O BANK OF BARODA(606985)
276 BERLA CH-03-004-078-002/194
() 		3303004000NRG25300420240356420 30/04/2024 MAMTA BAI 3303004WL007340 MAMTA BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762098 MAMTA SAHU W O CHETA BANK OF BARODA(606985)
277 BERLA CH-03-004-078-002/195
() 		3303004000NRG25300420240356422 30/04/2024 Bharti 3303004WL007340 Bharti 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762469 BHARTI W O PEKHRAM S BANK OF BARODA(606985)
278 BERLA CH-03-004-078-002/195
() 		3303004000NRG25300420240356421 30/04/2024 PEKH RAM 3303004WL007340 PEKH RAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762629 PEKH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
279 BERLA CH-03-004-078-002/197
() 		3303004000NRG25300420240356423 30/04/2024 Tameshwari 3303004WL007340 Tameshwari 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762470 TAMESHWARI SAHU W O BANK OF BARODA(606985)
280 BERLA CH-03-004-078-002/198
() 		3303004000NRG25300420240356425 30/04/2024 Lata 3303004WL007340 Lata 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762324 LATABAI SAHU W O MOH BANK OF BARODA(606985)
281 BERLA CH-03-004-078-002/198
() 		3303004000NRG25300420240356424 30/04/2024 Mohan 3303004WL007340 Mohan 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762325 MOHAN LAL S O MURIT BANK OF BARODA(606985)
282 BERLA CH-03-004-078-002/20
() 		3303004000NRG25300420240356426 30/04/2024 Rajaram 3303004WL007340 Rajaram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762426 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-078-002/201
() 		3303004000NRG25300420240356427 30/04/2024 Bhagvati 3303004WL007340 Bhagvati 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762099 BHAGVATI SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-078-002/208
() 		3303004000NRG25300420240356428 30/04/2024 CHHAMAN 3303004WL007340 CHHAMAN 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761989 CHHAMMAN LAL SAHU S BANK OF BARODA(606985)
285 BERLA CH-03-004-078-002/208
() 		3303004000NRG25300420240356429 30/04/2024 YASHODA 3303004WL007340 YASHODA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761990 YASHODA BAI SAHU W O BANK OF BARODA(606985)
286 BERLA CH-03-004-078-002/21
() 		3303004000NRG25300420240356431 30/04/2024 Devnath 3303004WL007340 Devnath 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762477 DEVNATH SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-078-002/21
() 		3303004000NRG25300420240356430 30/04/2024 Gang Bai 3303004WL007340 Gang Bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762405 GANGA SAHU W O TIRA BANK OF BARODA(606985)
288 BERLA CH-03-004-078-002/21
() 		3303004000NRG25300420240356432 30/04/2024 Tominbai 3303004WL007340 Tominbai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762582 TOMIN W O DEVNATH SA BANK OF BARODA(606985)
289 BERLA CH-03-004-078-002/212
() 		3303004000NRG25300420240356433 30/04/2024 JAGESWARI 3303004WL007340 JAGESWARI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761991 JAGESHWARI SAHU D/O SANTHSARAN SAHU BANK OF INDIA(508505)
290 BERLA CH-03-004-078-002/215
() 		3303004000NRG25300420240356435 30/04/2024 BAISAKHIN 3303004WL007340 BAISAKHIN 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762091 BAISHAKHIN NISHAD WO BANK OF BARODA(606985)
291 BERLA CH-03-004-078-002/215
() 		3303004000NRG25300420240356434 30/04/2024 VISNU 3303004WL007340 VISNU 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762093 VISHNU NISHAD BANK OF BARODA(606985)
292 BERLA CH-03-004-078-002/219
() 		3303004000NRG25300420240356436 30/04/2024 JYOTI 3303004WL007340 JYOTI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762101 JYOTI YADAV WO JITEN BANK OF BARODA(606985)
293 BERLA CH-03-004-078-002/224
() 		3303004000NRG25300420240356438 30/04/2024 BIJENDRA 3303004WL007340 BIJENDRA 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762004 VIJENDRA SAHU IDBI BANK(607095)
294 BERLA CH-03-004-078-002/224
() 		3303004000NRG25300420240356437 30/04/2024 KUMARI 3303004WL007340 KUMARI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762263 KUMARI SAHU WO VIJEN BANK OF BARODA(606985)
295 BERLA CH-03-004-078-002/23
() 		3303004000NRG25300420240356439 30/04/2024 Gomti Bai 3303004WL007340 Gomti Bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762226 GOMTI SAHU W O NETR BANK OF BARODA(606985)
296 BERLA CH-03-004-078-002/232
() 		3303004000NRG25300420240356440 30/04/2024 DHANRAJ 3303004WL007340 DHANRAJ 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762211 DHANRAJ S O RAMSATA BANK OF BARODA(606985)
297 BERLA CH-03-004-078-002/234
() 		3303004000NRG25300420240356441 30/04/2024 RAJESH 3303004WL007340 RAJESH 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762210 RAJESH SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-078-002/240
() 		3303004000NRG25300420240356443 30/04/2024 BIMLA BAI 3303004WL007340 BIMLA BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762110 BIMLA BAI YADAV W O BANK OF BARODA(606985)
299 BERLA CH-03-004-078-002/240
() 		3303004000NRG25300420240356442 30/04/2024 VIMAL YADAV 3303004WL007340 VIMAL YADAV 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762264 VIMAL YADAV SO KEJRA BANK OF BARODA(606985)
300 BERLA CH-03-004-078-002/25
() 		3303004000NRG25300420240356444 30/04/2024 Ramsaptah 3303004WL007340 Ramsaptah 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762472 Mr. RAMSATTAAH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BERLA CH-03-004-078-002/26
() 		3303004000NRG25300420240356445 30/04/2024 Dhaneshwari sahu 3303004WL007340 Dhaneshwari sahu 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762269 DHANESHWARI SAHU W O BANK OF BARODA(606985)
302 BERLA CH-03-004-078-002/260
() 		3303004000NRG25300420240356447 30/04/2024 JAY BAI 3303004WL007340 JAY BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762309 JAYA BAI W OLEKHURAM BANK OF BARODA(606985)
303 BERLA CH-03-004-078-002/260
() 		3303004000NRG25300420240356446 30/04/2024 LEKHU RAM 3303004WL007340 LEKHU RAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762419 Mr. LEKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-078-002/261
() 		3303004000NRG25300420240356448 30/04/2024 BALRAM 3303004WL007340 BALRAM 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762100 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-078-002/261
() 		3303004000NRG25300420240356449 30/04/2024 OMIN BAI 3303004WL007340 OMIN BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762467 OMIN BAI SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-078-002/263
() 		3303004000NRG25300420240356451 30/04/2024 DOMESHWARI SAHU 3303004WL007340 DOMESHWARI SAHU 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762097 DOMESHWARI SAHU W O BANK OF BARODA(606985)
307 BERLA CH-03-004-078-002/263
() 		3303004000NRG25300420240356450 30/04/2024 HARIDWAR SAHU 3303004WL007340 HARIDWAR SAHU 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762096 Mr. HARIDRWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-078-002/27
() 		3303004000NRG25300420240356452 30/04/2024 Motiram 3303004WL007340 Motiram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762023 MOTI RAM SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-078-002/27
() 		3303004000NRG25300420240356453 30/04/2024 Sahodrei 3303004WL007340 Sahodrei 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762473 SAHDRA BAI SAHU W O BANK OF BARODA(606985)
310 BERLA CH-03-004-078-002/30
() 		3303004000NRG25300420240356454 30/04/2024 Bharat 3303004WL007340 Bharat 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762193 Mr. BHARAT DAS GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-078-002/30
() 		3303004000NRG25300420240356455 30/04/2024 LAXNI BAI SATNAMI 3303004WL007340 LAXNI BAI SATNAMI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762112 LACHHANI BAI BANK OF BARODA(606985)
312 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG25300420240356456 30/04/2024 SUKHIYA BAI YADAV 3303004WL007340 SUKHIYA BAI YADAV 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762747 SUKHIYA BAI YADAV BANK OF BARODA(606985)
313 BERLA CH-03-004-078-002/41
() 		3303004000NRG25300420240356458 30/04/2024 Champa bai 3303004WL007340 Champa bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762587 CHAMPA BAI WO PRADES BANK OF BARODA(606985)
314 BERLA CH-03-004-078-002/42
() 		3303004000NRG25300420240356460 30/04/2024 Dileshvari 3303004WL007340 Dileshvari 00045 BARB0DBSARD 300 300 Processed 04/05/2024 3627762588 DILESHWARI BAI WO GA BANK OF BARODA(606985)
315 BERLA CH-03-004-078-002/42
() 		3303004000NRG25300420240356459 30/04/2024 Ganga Prasad 3303004WL007340 Ganga Prasad 00045 BARB0DBSARD 450 450 Processed 04/05/2024 3627762584 GANGA PRASAD KAOSALE BANK OF BARODA(606985)
316 BERLA CH-03-004-078-002/43
() 		3303004000NRG25300420240356461 30/04/2024 Gayathi bai 3303004WL007340 Gayathi bai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762479 GAYATRI W O CHUNURAM BANK OF BARODA(606985)
317 BERLA CH-03-004-078-002/46
() 		3303004000NRG25300420240356462 30/04/2024 BALAMRIT 3303004WL007340 BALAMRIT 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762475 BALAMRIT SAHU S O SA BANK OF BARODA(606985)
318 BERLA CH-03-004-078-002/46
() 		3303004000NRG25300420240356463 30/04/2024 Duleshvari 3303004WL007340 Duleshvari 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762586 DULESHWARI SAHU WO B BANK OF BARODA(606985)
319 BERLA CH-03-004-078-002/50
() 		3303004000NRG25300420240356464 30/04/2024 devkumari 3303004WL007340 devkumari 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762051 DEVKUMARI YADAV WO BANK OF BARODA(606985)
320 BERLA CH-03-004-078-002/51
() 		3303004000NRG25300420240356465 30/04/2024 RANI BAI 3303004WL007340 RANI BAI 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761997 RANI BAI WO VIRENDR BANK OF BARODA(606985)
321 BERLA CH-03-004-078-002/54
() 		3303004000NRG25300420240356466 30/04/2024 Dharmin 3303004WL007340 Dharmin 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762618 DHARAMIN BAI W O SAN BANK OF BARODA(606985)
322 BERLA CH-03-004-078-002/54
() 		3303004000NRG25300420240356467 30/04/2024 Mahendra Kumar 3303004WL007340 Mahendra Kumar 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762062 MAHENDRA SO SANTU RA BANK OF BARODA(606985)
323 BERLA CH-03-004-078-002/56
() 		3303004000NRG25300420240356469 30/04/2024 Gothi 3303004WL007340 Gothi 00045 BARB0DBSARD 600 600 Processed 04/05/2024 3627762194 GOTRI BAI SAHU WO KH BANK OF BARODA(606985)
324 BERLA CH-03-004-078-002/56
() 		3303004000NRG25300420240356468 30/04/2024 Khemaram 3303004WL007340 Khemaram 00045 BARB0DBSARD 600 600 Processed 04/05/2024 3627762589 KHEMA RAM S O LEDGA BANK OF BARODA(606985)
325 BERLA CH-03-004-078-002/6
() 		3303004000NRG25300420240356471 30/04/2024 Pavan 3303004WL007340 Pavan 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762585 PAVAN BAI KOSHLE WO BANK OF BARODA(606985)
326 BERLA CH-03-004-078-002/6
() 		3303004000NRG25300420240356470 30/04/2024 Satya 3303004WL007340 Satya 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627761996 SATYNARAYAN S O DUKH BANK OF BARODA(606985)
327 BERLA CH-03-004-078-002/60
() 		3303004000NRG25300420240356472 30/04/2024 khelu ram 3303004WL007340 khelu ram 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762107 KHELU RAM SAHU S O K BANK OF BARODA(606985)
328 BERLA CH-03-004-078-002/64
() 		3303004000NRG25300420240356473 30/04/2024 Parembai 3303004WL007340 Parembai 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762474 PREMBATI W O BHULAU BANK OF BARODA(606985)
329 BERLA CH-03-004-078-002/66
() 		3303004000NRG25300420240356474 30/04/2024 Purdima 3303004WL007340 Purdima 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762111 PURNIMA BAI W O KAOS BANK OF BARODA(606985)
330 BERLA CH-03-004-078-002/75
() 		3303004000NRG25300420240356475 30/04/2024 pushpa bai 3303004WL007340 pushpa bai 00045 BARB0DBSARD 600 600 Processed 04/05/2024 3627762228 PUSHPA SAHU W O ROKE BANK OF BARODA(606985)
331 BERLA CH-03-004-078-002/77
() 		3303004000NRG25300420240356476 30/04/2024 RITESH 3303004WL007340 RITESH 00045 BARB0DBSARD 750 750 Processed 04/05/2024 3627762746 RITESH KUMAR BANK OF BARODA(606985)
SubTotal 213598 213598
332 BERLA CH-03-004-010-001/174
() 		3303004000NRG25290420240341094 30/04/2024 Murli kumar 3303004WL006996 Murli kumar 00045 BARB0SAJAXX 442 442 Processed 04/05/2024 3627762001 MURALI KUMAR SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-010-001/194
() 		3303004000NRG25290420240341106 30/04/2024 RAMKUMAR 3303004WL006996 RAMKUMAR 00045 BARB0SAJAXX 221 221 Processed 04/05/2024 3627762633 RAM KUMAR BANK OF BARODA(606985)
334 BERLA CH-03-004-010-001/260
() 		3303004000NRG25290420240341121 30/04/2024 PURNIMA 3303004WL006996 PURNIMA 00045 BARB0SAJAXX 442 442 Processed 04/05/2024 3627761985 PURNIMA SAHU BANK OF BARODA(606985)
SubTotal 1105 1105
335 BERLA CH-03-004-010-001/127
() 		3303004000NRG25290420240341064 30/04/2024 Kamalkishor sahu 3303004WL006996 Kamalkishor sahu 00048 BKID0009325 884 884 Processed 04/05/2024 3627762391 KAMAL KISHOR S/O KAMLESH BANK OF INDIA(508505)
SubTotal 884 884
336 BERLA CH-03-004-002-001/181
() 		3303004000NRG25290420240343369 30/04/2024 Gore lal 3303004WL007067 Gore lal 00051 MAHB0001746 750 750 Processed 04/05/2024 3627762751 GORELAL PATEL BANK OF BARODA(606985)
337 BERLA CH-03-004-002-001/184
() 		3303004000NRG25290420240343371 30/04/2024 ISHWARI 3303004WL007067 ISHWARI 00051 MAHB0001746 750 750 Processed 04/05/2024 3627761988 ISHWARI VERMA BANK OF BARODA(606985)
338 BERLA CH-03-004-009-001/153
() 		3303004000NRG25300420240357751 30/04/2024 SUKHCHARN 3303004WL007366 SUKHCHARN 00051 MAHB0001746 1105 1105 Processed 04/05/2024 3627762745 Mr. SUKHCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BERLA CH-03-004-009-001/305
() 		3303004000NRG25300420240357754 30/04/2024 KHEDIYA 3303004WL007366 KHEDIYA 00051 MAHB0001746 2210 2210 Processed 04/05/2024 3627762370 Mrs. KHEDIYA BAI BANK OF MAHARASHTRA(607387)
340 BERLA CH-03-004-009-001/305
() 		3303004000NRG25300420240357753 30/04/2024 KHELU 3303004WL007366 KHELU 00051 MAHB0001746 2210 2210 Processed 04/05/2024 3627762371 Mr. KHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 BERLA CH-03-004-009-001/305
() 		3303004000NRG25300420240357756 30/04/2024 Maithilisharan 3303004WL007366 Maithilisharan 00051 MAHB0001746 2210 2210 Processed 04/05/2024 3627762199 Master MAITHLI SHARAN SAHU BANK OF MAHARASHTRA(607387)
342 BERLA CH-03-004-009-001/307
() 		3303004000NRG25300420240357757 30/04/2024 RAM SOHAGEL 3303004WL007366 RAM SOHAGEL 00051 MAHB0001746 2210 2210 Processed 04/05/2024 3627762183 Mr. RAMSOHAGIL SEN BANK OF MAHARASHTRA(607387)
343 BERLA CH-03-004-009-001/339
() 		3303004000NRG25300420240357759 30/04/2024 SURES 3303004WL007366 SURES 00051 MAHB0001746 1105 1105 Processed 04/05/2024 3627762184 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BERLA CH-03-004-009-001/360
() 		3303004000NRG25300420240357762 30/04/2024 RANI 3303004WL007366 RANI 00051 MAHB0001746 884 884 Processed 04/05/2024 3627762262 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-009-001/558
() 		3303004000NRG25300420240357791 30/04/2024 Urmila Bai 3303004WL007367 Urmila Bai 00051 MAHB0001746 1326 1326 Processed 04/05/2024 3627762743 Mrs. URMILA BAI SAHU BANK OF MAHARASHTRA(607387)
346 BERLA CH-03-004-009-001/569
() 		3303004000NRG25300420240357764 30/04/2024 CHAITARAM 3303004WL007366 CHAITARAM 00051 MAHB0001746 2210 2210 Processed 04/05/2024 3627762201 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-009-001/569
() 		3303004000NRG25300420240357763 30/04/2024 DULARI 3303004WL007366 DULARI 00051 MAHB0001746 2210 2210 Processed 04/05/2024 3627762307 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-010-001/128
() 		3303004000NRG25290420240341065 30/04/2024 Gautam Dewangan 3303004WL006996 Gautam Dewangan 00051 MAHB0001746 221 221 Processed 04/05/2024 3627762203 Mr. GAUTAM SO RAMKRIT DEWANGAN BANK OF MAHARASHTRA(607387)
349 BERLA CH-03-004-010-001/133
() 		3303004000NRG25290420240341067 30/04/2024 RAM BISHAL 3303004WL006996 RAM BISHAL 00051 MAHB0001746 1326 1326 Processed 04/05/2024 3627762630 Mr. RAMVISHAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-010-001/147
() 		3303004000NRG25290420240341073 30/04/2024 KUMAR 3303004WL006996 KUMAR 00051 MAHB0001746 442 442 Processed 04/05/2024 3627762636 Mr. KUMAR CHAKRADHARI S/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-010-001/164
() 		3303004000NRG25290420240341085 30/04/2024 SARJU 3303004WL006996 SARJU 00051 MAHB0001746 442 442 Processed 04/05/2024 3627762631 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-010-001/259
() 		3303004000NRG25290420240341120 30/04/2024 LALAN 3303004WL006996 LALAN 00051 MAHB0001746 442 442 Processed 04/05/2024 3627761986 Mr. LALAN VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-010-001/269
() 		3303004000NRG25290420240341126 30/04/2024 ANKALAHA 3303004WL006996 ANKALAHA 00051 MAHB0001746 442 442 Processed 04/05/2024 3627762750 Mr. ANKALHA DEWANGAN S/0 PUNAU DEWANGAN BANK OF MAHARASHTRA(607387)
354 BERLA CH-03-004-010-001/39
() 		3303004000NRG25290420240341148 30/04/2024 laxmi narayan vishwakarma 3303004WL006996 laxmi narayan vishwakarma 00051 MAHB0001746 442 442 Processed 04/05/2024 3627762204 Mr. LAXMI NARAYAN VISHWAKARMA BANK OF MAHARASHTRA(607387)
355 BERLA CH-03-004-010-001/51
() 		3303004000NRG25290420240341172 30/04/2024 TIJAN BAI 3303004WL006996 TIJAN BAI 00051 MAHB0001746 884 884 Processed 04/05/2024 3627761987 Mrs. TIJAN BAI SAHU BANK OF MAHARASHTRA(607387)
356 BERLA CH-03-004-010-001/59
() 		3303004000NRG25290420240341179 30/04/2024 ROHIT KUMAR 3303004WL006996 ROHIT KUMAR 00051 MAHB0001746 884 884 Processed 04/05/2024 3627762641 Mr. ROHIT DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BERLA CH-03-004-010-001/6
() 		3303004000NRG25290420240341180 30/04/2024 Pyare lal 3303004WL006996 Pyare lal 00051 MAHB0001746 442 442 Processed 04/05/2024 3627762680 Mr. PYARELAL GOND BANK OF MAHARASHTRA(607387)
358 BERLA CH-03-004-010-001/72
() 		3303004000NRG25290420240341188 30/04/2024 SANTOSH KUMAR 3303004WL006996 SANTOSH KUMAR 00051 MAHB0001746 1326 1326 Processed 04/05/2024 3627762637 Mr. SANTOSH KUMAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
SubTotal 26473 26473
359 BERLA CH-03-004-069-001/135
() 		3303004000NRG25290420240338729 30/04/2024 Gaytree 3303004WL006934 Gaytree 00078 CNRB0005305 720 720 Processed 04/05/2024 3627762029 GAYATRI BAI SAHU CANARA BANK(508532)
360 BERLA CH-03-004-069-001/188
() 		3303004000NRG25290420240338738 30/04/2024 Jaanki Bai 3303004WL006934 Jaanki Bai 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762674 JANKI BAI CANARA BANK(508532)
361 BERLA CH-03-004-069-001/188
() 		3303004000NRG25290420240338737 30/04/2024 Jeevan Lal 3303004WL006934 Jeevan Lal 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762332 JEEVAN SAHU CANARA BANK(508532)
362 BERLA CH-03-004-069-001/205
() 		3303004000NRG25290420240338740 30/04/2024 Lata 3303004WL006934 Lata 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762302 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-069-001/207
() 		3303004000NRG25290420240338741 30/04/2024 Sunita 3303004WL006934 Sunita 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762300 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-069-001/22
() 		3303004000NRG25290420240338742 30/04/2024 Kumari 3303004WL006934 Kumari 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762672 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-069-001/222
() 		3303004000NRG25290420240338746 30/04/2024 SUMAN BAI 3303004WL006934 SUMAN BAI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762364 SUMAN BAI SAHU CANARA BANK(508532)
366 BERLA CH-03-004-069-001/232
() 		3303004000NRG25290420240338751 30/04/2024 YASHODA 3303004WL006934 YASHODA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762368 YASHODA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-069-001/233
() 		3303004000NRG25290420240338752 30/04/2024 RAJENDRA 3303004WL006934 RAJENDRA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762266 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-069-001/257
() 		3303004000NRG25290420240338754 30/04/2024 SUMITRA 3303004WL006934 SUMITRA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762404 SUMITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-069-001/260
() 		3303004000NRG25290420240338755 30/04/2024 MALTI 3303004WL006934 MALTI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762044 MALTI YADAV CANARA BANK(508532)
370 BERLA CH-03-004-069-001/262
() 		3303004000NRG25290420240338757 30/04/2024 Bisesar 3303004WL006934 Bisesar 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762335 Mr. BISHESAR NIRMLKAR INDIAN BANK(607105)
371 BERLA CH-03-004-069-001/27
() 		3303004000NRG25290420240338762 30/04/2024 JAMVANT 3303004WL006934 JAMVANT 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762113 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-069-001/281-A
() 		3303004000NRG25290420240338769 30/04/2024 GHANSYAM 3303004WL006934 GHANSYAM 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762105 GHANSHYAM SAHU CANARA BANK(508532)
373 BERLA CH-03-004-069-001/281-A
() 		3303004000NRG25290420240338770 30/04/2024 RUKHAMANI 3303004WL006934 RUKHAMANI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762224 RUKHMANI SAHU CANARA BANK(508532)
374 BERLA CH-03-004-069-001/287
() 		3303004000NRG25290420240338772 30/04/2024 SEEMA 3303004WL006934 SEEMA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762315 SEEMA SAHU CANARA BANK(508532)
375 BERLA CH-03-004-069-001/289
() 		3303004000NRG25290420240338775 30/04/2024 Kamlesh 3303004WL006934 Kamlesh 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762673 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-069-001/291
() 		3303004000NRG25290420240338777 30/04/2024 MEENA BAI 3303004WL006934 MEENA BAI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762303 MINA YADAV CANARA BANK(508532)
377 BERLA CH-03-004-069-001/295-A
() 		3303004000NRG25290420240338779 30/04/2024 AHILYA VERMA 3303004WL006934 AHILYA VERMA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762059 AHILYA VERMA CANARA BANK(508532)
378 BERLA CH-03-004-069-001/296
() 		3303004000NRG25290420240338780 30/04/2024 Deepak 3303004WL006934 Deepak 00078 CNRB0005305 720 720 Processed 04/05/2024 3627762367 DEEPAK KUMAR PARGANIHA CANARA BANK(508532)
379 BERLA CH-03-004-069-001/309
() 		3303004000NRG25290420240338783 30/04/2024 Yashoda 3303004WL006934 Yashoda 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762365 YASHODA SAHU UCO BANK(607066)
380 BERLA CH-03-004-069-001/320
() 		3303004000NRG25290420240338786 30/04/2024 SUREKHA 3303004WL006934 SUREKHA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762362 SUREKHA SAHU CANARA BANK(508532)
381 BERLA CH-03-004-069-001/333
() 		3303004000NRG25290420240338789 30/04/2024 RUKHAMANI 3303004WL006934 RUKHAMANI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762331 RUKHMANI SAHU CANARA BANK(508532)
382 BERLA CH-03-004-069-001/336
() 		3303004000NRG25290420240338791 30/04/2024 NATHU RMA 3303004WL006934 NATHU RMA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762219 NATHURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-069-001/336
() 		3303004000NRG25290420240338790 30/04/2024 VISHAKHA 3303004WL006934 VISHAKHA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762360 BISHAKHA PAL DCB BANK LTD(607290)
384 BERLA CH-03-004-069-001/341
() 		3303004000NRG25290420240338792 30/04/2024 Khileshvari 3303004WL006934 Khileshvari 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762334 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
385 BERLA CH-03-004-069-001/364
() 		3303004000NRG25290420240338795 30/04/2024 VISAKHA 3303004WL006934 VISAKHA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762678 BISAKHA SAHU CANARA BANK(508532)
386 BERLA CH-03-004-069-001/376
() 		3303004000NRG25290420240338797 30/04/2024 Durga 3303004WL006934 Durga 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762363 DURGA SAHU CANARA BANK(508532)
387 BERLA CH-03-004-069-001/379
() 		3303004000NRG25290420240338798 30/04/2024 HEMIN 3303004WL006934 HEMIN 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762304 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-069-001/379
() 		3303004000NRG25290420240338799 30/04/2024 NILKANTH 3303004WL006934 NILKANTH 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762643 NILKANTH SAHU CANARA BANK(508532)
389 BERLA CH-03-004-069-001/394
() 		3303004000NRG25290420240338801 30/04/2024 CHATTAR SINGH 3303004WL006934 CHATTAR SINGH 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762366 CHHATER SINGH SAHU CANARA BANK(508532)
390 BERLA CH-03-004-069-001/394
() 		3303004000NRG25290420240338802 30/04/2024 REVATI 3303004WL006934 REVATI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762369 REVATI SAHU UCO BANK(607066)
391 BERLA CH-03-004-069-001/408
() 		3303004000NRG25290420240338805 30/04/2024 ANITA 3303004WL006934 ANITA 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762319 ANITA UCO BANK(607066)
392 BERLA CH-03-004-069-001/455
() 		3303004000NRG25290420240338817 30/04/2024 PUSHPA 3303004WL006934 PUSHPA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762316 PUSPA SAHU CANARA BANK(508532)
393 BERLA CH-03-004-069-001/464
() 		3303004000NRG25290420240338818 30/04/2024 KHEMU 3303004WL006934 KHEMU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762058 KHEM LAL YADAV CANARA BANK(508532)
394 BERLA CH-03-004-069-001/472
() 		3303004000NRG25290420240338819 30/04/2024 Dropati 3303004WL006934 Dropati 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762229 DRAUPATI BAI SAHU DCB BANK LTD(607290)
395 BERLA CH-03-004-069-001/475
() 		3303004000NRG25290420240338822 30/04/2024 MALTI 3303004WL006934 MALTI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762301 MALATI CANARA BANK(508532)
396 BERLA CH-03-004-069-001/478
() 		3303004000NRG25290420240338824 30/04/2024 satrupa 3303004WL006934 satrupa 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762260 SATRUPA YADAV CANARA BANK(508532)
397 BERLA CH-03-004-069-001/488
() 		3303004000NRG25290420240338825 30/04/2024 Somin 3303004WL006934 Somin 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762333 SOMIN BAI SAHU CANARA BANK(508532)
398 BERLA CH-03-004-069-001/499
() 		3303004000NRG25290420240338826 30/04/2024 Gaytri 3303004WL006934 Gaytri 00078 CNRB0005305 720 720 Processed 04/05/2024 3627762359 GAYATRI SAHU CANARA BANK(508532)
399 BERLA CH-03-004-069-001/508
() 		3303004000NRG25290420240338827 30/04/2024 Khilawan 3303004WL006934 Khilawan 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762251 KHILAWAN SINGH SAHU CANARA BANK(508532)
400 BERLA CH-03-004-069-001/509
() 		3303004000NRG25290420240338828 30/04/2024 Omin 3303004WL006934 Omin 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762217 OMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-069-001/514
() 		3303004000NRG25290420240338831 30/04/2024 Anita 3303004WL006934 Anita 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762329 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-069-001/525
() 		3303004000NRG25290420240338833 30/04/2024 Purnima 3303004WL006934 Purnima 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762372 PURNIMA YADAV CANARA BANK(508532)
403 BERLA CH-03-004-069-001/532
() 		3303004000NRG25290420240338836 30/04/2024 Silochanee 3303004WL006934 Silochanee 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762305 SILOCHNI SHREEVASH INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-069-001/536
() 		3303004000NRG25290420240338838 30/04/2024 Takeshvari 3303004WL006934 Takeshvari 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762361 TAKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-069-001/542
() 		3303004000NRG25290420240338841 30/04/2024 Preeti 3303004WL006934 Preeti 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762330 PRITI VARMA W/O LAKSHMAN VARMA PUNJAB NATIONAL BANK(508568)
406 BERLA CH-03-004-069-001/554
() 		3303004000NRG25290420240338843 30/04/2024 Gadeshavri 3303004WL006934 Gadeshavri 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762200 GANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-069-001/579
() 		3303004000NRG25290420240338846 30/04/2024 SHITAL 3303004WL006934 SHITAL 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762347 SHITAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-069-001/592
() 		3303004000NRG25290420240338849 30/04/2024 Purnima bai 3303004WL006934 Purnima bai 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762054 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BERLA CH-03-004-069-001/624
() 		3303004000NRG25290420240338850 30/04/2024 SAVITRI 3303004WL006934 SAVITRI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762048 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-069-001/631
() 		3303004000NRG25290420240338851 30/04/2024 HARICHARAN 3303004WL006934 HARICHARAN 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762274 MR HARICHARAN SAHU STATE BANK OF INDIA(508548)
411 BERLA CH-03-004-069-001/636
() 		3303004000NRG25290420240338853 30/04/2024 LAXMI 3303004WL006934 LAXMI 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762223 LAXMI NISHAD CANARA BANK(508532)
412 BERLA CH-03-004-069-001/636
() 		3303004000NRG25290420240338852 30/04/2024 RAVIKUMAR 3303004WL006934 RAVIKUMAR 00078 CNRB0005305 360 360 Processed 04/05/2024 3627762060 RAVI KUMAR NISHAD CANARA BANK(508532)
413 BERLA CH-03-004-069-001/640
() 		3303004000NRG25290420240338854 30/04/2024 RUPA BAI 3303004WL006934 RUPA BAI 00078 CNRB0005305 540 540 Processed 04/05/2024 3627762045 RUPA PAL CANARA BANK(508532)
414 BERLA CH-03-004-069-001/674
() 		3303004000NRG25290420240338855 30/04/2024 dulari 3303004WL006934 dulari 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762222 DULARI SAHU CANARA BANK(508532)
415 BERLA CH-03-004-069-001/675
() 		3303004000NRG25290420240338856 30/04/2024 surekha 3303004WL006934 surekha 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762046 SUREKHA SAHU CANARA BANK(508532)
416 BERLA CH-03-004-069-001/678
() 		3303004000NRG25290420240338857 30/04/2024 SUMITRA 3303004WL006934 SUMITRA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762169 SUMITRA PAL DCB BANK LTD(607290)
417 BERLA CH-03-004-069-001/702
() 		3303004000NRG25290420240338860 30/04/2024 OMKUMARI SAHU 3303004WL006934 OMKUMARI SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762104 OMKUMARI SAHU CANARA BANK(508532)
418 BERLA CH-03-004-069-001/708
() 		3303004000NRG25290420240338861 30/04/2024 RAMKUWAR MIRMALKAR 3303004WL006934 RAMKUWAR MIRMALKAR 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762275 RAMKUWAR NIRMALKAR CANARA BANK(508532)
419 BERLA CH-03-004-069-001/710
() 		3303004000NRG25290420240338862 30/04/2024 RADHIKA SAHU 3303004WL006934 RADHIKA SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762681 Mrs. RADHIKA SAHU INDIAN BANK(607105)
420 BERLA CH-03-004-069-001/727
() 		3303004000NRG25290420240338868 30/04/2024 KESHAV RAM SAHU 3303004WL006934 KESHAV RAM SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762042 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BERLA CH-03-004-069-001/727
() 		3303004000NRG25290420240338869 30/04/2024 SANTOSHI BAI SAHU 3303004WL006934 SANTOSHI BAI SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762049 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-069-001/738
() 		3303004000NRG25290420240338872 30/04/2024 KAMALESHWARI 3303004WL006934 KAMALESHWARI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762313 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-069-001/747
() 		3303004000NRG25290420240338873 30/04/2024 RAJENDRA KUMAR NISHAD 3303004WL006934 RAJENDRA KUMAR NISHAD 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762253 RAJENDRA KUMAR NISHAD CANARA BANK(508532)
424 BERLA CH-03-004-069-001/747
() 		3303004000NRG25290420240338874 30/04/2024 SANTOSHI BAI 3303004WL006934 SANTOSHI BAI 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762252 SANTOSHI BAI CANARA BANK(508532)
425 BERLA CH-03-004-069-001/751
() 		3303004000NRG25290420240338876 30/04/2024 NAIN KUNWAR 3303004WL006934 NAIN KUNWAR 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762106 NAIN KUNWAR CANARA BANK(508532)
426 BERLA CH-03-004-069-001/751
() 		3303004000NRG25290420240338877 30/04/2024 SANGEETA SAHU 3303004WL006934 SANGEETA SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762268 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-069-001/754
() 		3303004000NRG25290420240338879 30/04/2024 RADHIKA SAHU 3303004WL006934 RADHIKA SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762221 RADHIKA SAHU CANARA BANK(508532)
428 BERLA CH-03-004-069-001/756
() 		3303004000NRG25290420240338880 30/04/2024 SAMARU RAM NIRMALKAR 3303004WL006934 SAMARU RAM NIRMALKAR 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762220 SAMARU RAM NIRMALKAR CANARA BANK(508532)
429 BERLA CH-03-004-069-001/760
() 		3303004000NRG25290420240338881 30/04/2024 BALARAM 3303004WL006934 BALARAM 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762053 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 BERLA CH-03-004-069-001/760
() 		3303004000NRG25290420240338882 30/04/2024 REKHA 3303004WL006934 REKHA 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762095 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-069-001/762
() 		3303004000NRG25290420240338884 30/04/2024 DULARI SAHU 3303004WL006934 DULARI SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762052 DULARI SAHU CANARA BANK(508532)
432 BERLA CH-03-004-069-001/762
() 		3303004000NRG25290420240338883 30/04/2024 HARISH KUMAR SAHU 3303004WL006934 HARISH KUMAR SAHU 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627761994 HARISH KUMAR SAHU UCO BANK(607066)
433 BERLA CH-03-004-069-001/764
() 		3303004000NRG25290420240338885 30/04/2024 BHUKHIN 3303004WL006934 BHUKHIN 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762043 BHUKHIN CANARA BANK(508532)
434 BERLA CH-03-004-069-001/77
() 		3303004000NRG25290420240338886 30/04/2024 Narottam 3303004WL006934 Narottam 00078 CNRB0005305 900 900 Processed 04/05/2024 3627762114 NAROTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-069-001/775
() 		3303004000NRG25290420240338887 30/04/2024 Bhagvati Bai 3303004WL006934 Bhagvati Bai 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762047 BHAGVATI DCB BANK LTD(607290)
436 BERLA CH-03-004-069-001/79
() 		3303004000NRG25290420240338894 30/04/2024 LASKHMI 3303004WL006934 LASKHMI 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762218 LAXMI SAHU CANARA BANK(508532)
437 BERLA CH-03-004-069-001/90
() 		3303004000NRG25290420240338899 30/04/2024 ganga 3303004WL006934 ganga 00078 CNRB0005305 1080 1080 Processed 04/05/2024 3627762256 GANGA BAI PAL CANARA BANK(508532)
SubTotal 77580 77580
438 BERLA CH-03-004-034-003/92
() 		3303004000NRG25290420240340135 30/04/2024 Harish 3303004WL006969 Harish 00089 CBIN0283482 816 816 Processed 04/05/2024 3627762161 Mr. HARISH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
439 BERLA CH-03-004-009-001/429
() 		3303004000NRG25300420240357790 30/04/2024 Danram 3303004WL007367 Danram 00093 CRGB0008102 1326 1326 Processed 04/05/2024 3627762744 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-010-001/417
() 		3303004000NRG25290420240341156 30/04/2024 Mannu Kumar Sahu 3303004WL006996 Mannu Kumar Sahu 00093 CRGB0008102 884 884 Processed 04/05/2024 3627762314 Mr. MANNU KUMAR SAHU BANK OF MAHARASHTRA(607387)
441 BERLA CH-03-004-034-003/13
() 		3303004000NRG25290420240340004 30/04/2024 Sumitra 3303004WL006969 Sumitra 00093 CRGB0008102 816 816 Processed 04/05/2024 3627762061 SUMITRA BAI W O SANT BANK OF BARODA(606985)
442 BERLA CH-03-004-072-001/252
() 		3303004000NRG25290420240341211 30/04/2024 Santoshi 3303004WL006997 Santoshi 00093 CRGB0008102 2040 2040 Processed 04/05/2024 3627762505 Mrs. SANTOSHI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-072-001/252
() 		3303004000NRG25290420240341212 30/04/2024 Visnu prsad sahu 3303004WL006997 Visnu prsad sahu 00093 CRGB0008102 2040 2040 Processed 04/05/2024 3627762506 Mr. VISHNUPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7106 7106
444 BERLA CH-03-004-002-001/115
() 		3303004000NRG25290420240343352 30/04/2024 DINARAM 3303004WL007067 DINARAM 00093 CRGB0008117 600 600 Processed 04/05/2024 3627761983 Mr. DINA RAM S/O RAMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-002-001/115
() 		3303004000NRG25290420240343351 30/04/2024 Lila bai 3303004WL007067 Lila bai 00093 CRGB0008117 600 600 Processed 04/05/2024 3627762064 Mrs. LILA BAI W/O DINA VERMA . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-002-001/122
() 		3303004000NRG25290420240343356 30/04/2024 Bisan bai 3303004WL007067 Bisan bai 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762136 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-002-001/148
() 		3303004000NRG25290420240343363 30/04/2024 Rambai 3303004WL007067 Rambai 00093 CRGB0008117 750 750 Processed 04/05/2024 3627761984 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-002-001/148
() 		3303004000NRG25290420240343364 30/04/2024 Shishupal 3303004WL007067 Shishupal 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762668 Shri SHISHUPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-002-001/184
() 		3303004000NRG25290420240343370 30/04/2024 Kaina bai 3303004WL007067 Kaina bai 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762638 Mrs. KAINA BAI W/O PUNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-002-001/230
() 		3303004000NRG25290420240343386 30/04/2024 Khelan 3303004WL007067 Khelan 00093 CRGB0008117 750 750 Processed 04/05/2024 3627761982 Mr. KHELAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-002-001/232
() 		3303004000NRG25290420240343387 30/04/2024 KHELAN YADAV 3303004WL007067 KHELAN YADAV 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762137 KHELAN YADAV BANK OF BARODA(606985)
452 BERLA CH-03-004-002-001/260
() 		3303004000NRG25290420240343400 30/04/2024 Vikesh 3303004WL007067 Vikesh 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762702 Mr. VIKESH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-002-001/371
() 		3303004000NRG25290420240343412 30/04/2024 Dropati bai 3303004WL007067 Dropati bai 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762279 Dropati bai INDUSIND BANK(607189)
454 BERLA CH-03-004-002-001/420
() 		3303004000NRG25290420240343420 30/04/2024 Ashlekha 3303004WL007067 Ashlekha 00093 CRGB0008117 600 600 Processed 04/05/2024 3627762065 Mrs. ASHLEKHA BAI BARLE W/O MITHLESH . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-002-001/432
() 		3303004000NRG25290420240343425 30/04/2024 prem bai 3303004WL007067 prem bai 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762667 Mrs. PREM BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-002-001/434-A
() 		3303004000NRG25290420240343426 30/04/2024 santoshi bai 3303004WL007067 santoshi bai 00093 CRGB0008117 750 750 Processed 04/05/2024 3627762666 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-002-001/98
() 		3303004000NRG25290420240343442 30/04/2024 PINGLA RAM 3303004WL007067 PINGLA RAM 00093 CRGB0008117 600 600 Processed 04/05/2024 3627762190 Mrs. PINGLA W/O SHRAVAN KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-010-001/100
() 		3303004000NRG25290420240341043 30/04/2024 Sanat Yadaw 3303004WL006996 Sanat Yadaw 00093 CRGB0008117 663 663 Processed 04/05/2024 3627762270 MR SANAT YADAV STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-010-001/166
() 		3303004000NRG25290420240341088 30/04/2024 koushilya yadav 3303004WL006996 koushilya yadav 00093 CRGB0008117 663 663 Processed 04/05/2024 3627762557 Mrs. KAUSHILAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-010-001/3
() 		3303004000NRG25290420240341141 30/04/2024 UDAY RAM 3303004WL006996 UDAY RAM 00093 CRGB0008117 884 884 Processed 04/05/2024 3627762551 Mr. UDAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-010-001/44
() 		3303004000NRG25290420240341160 30/04/2024 Rupendra Kumar 3303004WL006996 Rupendra Kumar 00093 CRGB0008117 442 442 Processed 04/05/2024 3627762717 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12552 12552
462 BERLA CH-03-004-052-001/115-A
() 		3303004000NRG25300420240357603 30/04/2024 Yamuna Nishad 3303004WL007365 Yamuna Nishad 00093 CRGB0008127 750 750 Processed 04/05/2024 3627762017 MISS YAMUNA NISHAD STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-052-001/352
() 		3303004000NRG25300420240357672 30/04/2024 SUSHILA BAI 3303004WL007365 SUSHILA BAI 00093 CRGB0008127 750 750 Processed 04/05/2024 3627761976 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-058-001/138
() 		3303004000NRG25290420240347070 30/04/2024 santoshi 3303004WL007157 santoshi 00093 CRGB0008127 1326 1326 Processed 04/05/2024 3627762652 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-058-001/237
() 		3303004000NRG25290420240347107 30/04/2024 gaytri 3303004WL007157 gaytri 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3627762651 Mrs. GAYATREE SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-058-001/80
() 		3303004000NRG25290420240347198 30/04/2024 ambika 3303004WL007157 ambika 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3627762393 AMBIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5699 5699
467 BERLA CH-03-004-010-001/1
() 		3303004000NRG25290420240341042 30/04/2024 ANUP 3303004WL006996 ANUP 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761961 ANUP NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-010-001/102
() 		3303004000NRG25290420240341044 30/04/2024 RAMDAYAL 3303004WL006996 RAMDAYAL 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762610 Mr. RAM DAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-010-001/103
() 		3303004000NRG25290420240341045 30/04/2024 MANI RAM 3303004WL006996 MANI RAM 00093 CRGB0008133 663 663 Processed 04/05/2024 3627762553 Mr. MANIRAM S/O VISHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-010-001/104
() 		3303004000NRG25290420240341046 30/04/2024 RAMU 3303004WL006996 RAMU 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762443 Mr. RAMU RAM S/O MAHDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-010-001/105
() 		3303004000NRG25290420240341047 30/04/2024 LAMBODAR 3303004WL006996 LAMBODAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762433 Mr. LAMBODAR CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-010-001/106
() 		3303004000NRG25290420240341048 30/04/2024 Bena bai 3303004WL006996 Bena bai 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762429 Mrs. BENABAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-010-001/107
() 		3303004000NRG25290420240341049 30/04/2024 Santoshi 3303004WL006996 Santoshi 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762721 Mrs. SANTOSHI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-010-001/108
() 		3303004000NRG25290420240341050 30/04/2024 RAM SINGH 3303004WL006996 RAM SINGH 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762722 Mr. RAMSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-010-001/109
() 		3303004000NRG25290420240341051 30/04/2024 RUKHMANI BAI 3303004WL006996 RUKHMANI BAI 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762449 Mrs. RUKHMANI BAI W/O GANGU RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-010-001/11
() 		3303004000NRG25290420240341052 30/04/2024 KOUSHILYA BAI 3303004WL006996 KOUSHILYA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762452 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-010-001/111
() 		3303004000NRG25290420240341053 30/04/2024 SUSHILA BAI 3303004WL006996 SUSHILA BAI 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762546 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-010-001/112
() 		3303004000NRG25290420240341054 30/04/2024 Manohar 3303004WL006996 Manohar 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762613 Mr. MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-010-001/112
() 		3303004000NRG25290420240341055 30/04/2024 Sangita bai 3303004WL006996 Sangita bai 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762013 Mrs. SANGEET NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-010-001/115
() 		3303004000NRG25290420240341056 30/04/2024 AGHANU RAM 3303004WL006996 AGHANU RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761958 Mr. AGHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-010-001/116
() 		3303004000NRG25290420240341057 30/04/2024 SUBHIYA BAI 3303004WL006996 SUBHIYA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762655 MRS SUMIYA BAI SAHU STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-010-001/118
() 		3303004000NRG25290420240341058 30/04/2024 Hinsa ram 3303004WL006996 Hinsa ram 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762028 Mr. HINSHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BERLA CH-03-004-010-001/119
() 		3303004000NRG25290420240341059 30/04/2024 DASHODA BAI 3303004WL006996 DASHODA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762705 Mrs. DASHODA BAI W/O HESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-010-001/123
() 		3303004000NRG25290420240341061 30/04/2024 IYAN RAM 3303004WL006996 IYAN RAM 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762548 Mr. IYANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-010-001/126
() 		3303004000NRG25290420240341063 30/04/2024 BASANT 3303004WL006996 BASANT 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762706 Mr. BASANT DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-010-001/13
() 		3303004000NRG25290420240341066 30/04/2024 ITWARI RAM 3303004WL006996 ITWARI RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762428 Mr. ITAVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-010-001/134
() 		3303004000NRG25290420240341068 30/04/2024 CHANDRANI 3303004WL006996 CHANDRANI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762708 Mrs. CHANDRANI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-010-001/138
() 		3303004000NRG25290420240341069 30/04/2024 AMAR KUMAR 3303004WL006996 AMAR KUMAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762661 Mr. AMAR KUMAR S/O BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-010-001/139
() 		3303004000NRG25290420240341070 30/04/2024 GANGARAM 3303004WL006996 GANGARAM 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762606 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-010-001/14
() 		3303004000NRG25290420240341071 30/04/2024 BHAGBATI 3303004WL006996 BHAGBATI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762709 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-010-001/15
() 		3303004000NRG25290420240341074 30/04/2024 JANA BAI 3303004WL006996 JANA BAI 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762444 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-010-001/150
() 		3303004000NRG25290420240341075 30/04/2024 CHEM BAI 3303004WL006996 CHEM BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762598 Mrs. CHEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-010-001/151
() 		3303004000NRG25290420240341076 30/04/2024 CHINTA RAM 3303004WL006996 CHINTA RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762712 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-010-001/152
() 		3303004000NRG25290420240341077 30/04/2024 PHERHA RAM 3303004WL006996 PHERHA RAM 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762724 Mr. FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-010-001/153
() 		3303004000NRG25290420240341078 30/04/2024 prahlad 3303004WL006996 prahlad 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761955 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-010-001/155
() 		3303004000NRG25290420240341079 30/04/2024 HEERA RAM 3303004WL006996 HEERA RAM 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762665 Mr. HIRALAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-010-001/156
() 		3303004000NRG25290420240341080 30/04/2024 ASHARAM 3303004WL006996 ASHARAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762438 Mr. ASHA RAM S/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-010-001/159
() 		3303004000NRG25290420240341081 30/04/2024 SATYENDRA KUMAR 3303004WL006996 SATYENDRA KUMAR 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762644 Mr. SATYENDRA CHAUBE CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-010-001/16
() 		3303004000NRG25290420240341082 30/04/2024 KALYANI 3303004WL006996 KALYANI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762710 Mrs. KALYANI BAI W/O SHYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-010-001/160
() 		3303004000NRG25290420240341083 30/04/2024 CHOWARAM 3303004WL006996 CHOWARAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762437 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-010-001/161
() 		3303004000NRG25290420240341084 30/04/2024 PHULESHWARI BAI 3303004WL006996 PHULESHWARI BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762609 Mrs. PHULESHWARI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
502 BERLA CH-03-004-010-001/165
() 		3303004000NRG25290420240341086 30/04/2024 RAJJU 3303004WL006996 RAJJU 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762434 Mr. RAJJU RAM SAHU BANK OF MAHARASHTRA(607387)
503 BERLA CH-03-004-010-001/166
() 		3303004000NRG25290420240341087 30/04/2024 RAMNARAYAN 3303004WL006996 RAMNARAYAN 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762723 Mr. RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-010-001/168
() 		3303004000NRG25290420240341089 30/04/2024 PUNIYA BAI 3303004WL006996 PUNIYA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762600 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-010-001/169
() 		3303004000NRG25290420240341090 30/04/2024 NIRMLA BAI 3303004WL006996 NIRMLA BAI 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762658 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-010-001/172
() 		3303004000NRG25290420240341091 30/04/2024 SHIVKUMAR 3303004WL006996 SHIVKUMAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762453 Mr. SHIVKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-010-001/173
() 		3303004000NRG25290420240341092 30/04/2024 Basant ram 3303004WL006996 Basant ram 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762396 BASANT KUMAR SAHU BANK OF BARODA(606985)
508 BERLA CH-03-004-010-001/173
() 		3303004000NRG25290420240341093 30/04/2024 Chati bai 3303004WL006996 Chati bai 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761981 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-010-001/175
() 		3303004000NRG25290420240341095 30/04/2024 HEMLAL 3303004WL006996 HEMLAL 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762441 Mr. HEM LAL S/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-010-001/177
() 		3303004000NRG25290420240341096 30/04/2024 RAM KHELAWAN 3303004WL006996 RAM KHELAWAN 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762397 Mrs. RAMKHELAWAN CHAKRADHARI S/O BISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-010-001/178
() 		3303004000NRG25290420240341097 30/04/2024 RADHELAL 3303004WL006996 RADHELAL 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762432 Mr. RADHELAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-010-001/180
() 		3303004000NRG25290420240341098 30/04/2024 RAMSOHAGI 3303004WL006996 RAMSOHAGI 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762398 Mr. RAMSOHAGIL SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-010-001/185
() 		3303004000NRG25290420240341099 30/04/2024 PYARELAL 3303004WL006996 PYARELAL 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761966 MR PYARE LAL KENWAT STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-010-001/186
() 		3303004000NRG25290420240341100 30/04/2024 BAWA RAM 3303004WL006996 BAWA RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762707 Mr. BAVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-010-001/188
() 		3303004000NRG25290420240341101 30/04/2024 Netram 3303004WL006996 Netram 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762440 NETRAM VISHWAKARMA BANK OF BARODA(606985)
516 BERLA CH-03-004-010-001/189
() 		3303004000NRG25290420240341103 30/04/2024 BHAGWANTEEN BAI 3303004WL006996 BHAGWANTEEN BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762715 Mrs. BHAGWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-010-001/189
() 		3303004000NRG25290420240341102 30/04/2024 GIRDHARI 3303004WL006996 GIRDHARI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762595 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-010-001/192
() 		3303004000NRG25290420240341105 30/04/2024 MANHARAN 3303004WL006996 MANHARAN 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762399 MANHARAN S/0 RAMADHIN KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-010-001/195
() 		3303004000NRG25290420240341107 30/04/2024 Rupau 3303004WL006996 Rupau 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762650 MR RUPAU S O GENDU BANK OF BARODA(606985)
520 BERLA CH-03-004-010-001/196
() 		3303004000NRG25290420240341108 30/04/2024 ISHWARI RAM 3303004WL006996 ISHWARI RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762436 Mr. ISHVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-010-001/199
() 		3303004000NRG25290420240341110 30/04/2024 DAMODAR 3303004WL006996 DAMODAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762555 Mr. DAMODAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-010-001/2
() 		3303004000NRG25290420240341111 30/04/2024 Chandrika 3303004WL006996 Chandrika 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762014 Mrs. CHANDRIKA BAI PADE CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-010-001/21
() 		3303004000NRG25290420240341112 30/04/2024 RADHESHYAM 3303004WL006996 RADHESHYAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762395 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-010-001/212
() 		3303004000NRG25290420240341113 30/04/2024 RAMESHWARI 3303004WL006996 RAMESHWARI 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762450 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-010-001/232
() 		3303004000NRG25290420240341114 30/04/2024 RAMESHWAR 3303004WL006996 RAMESHWAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761971 Mr. RAMESHWAR NETAM BANK OF MAHARASHTRA(607387)
526 BERLA CH-03-004-010-001/252
() 		3303004000NRG25290420240341116 30/04/2024 RATANA BAI 3303004WL006996 RATANA BAI 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762664 Mrs. RATNA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-010-001/255
() 		3303004000NRG25290420240341117 30/04/2024 RAMSHILA 3303004WL006996 RAMSHILA 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762544 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-010-001/256
() 		3303004000NRG25290420240341118 30/04/2024 DUJERAM 3303004WL006996 DUJERAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762451 Mr. DUJERAM YADAV S/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-010-001/257
() 		3303004000NRG25290420240341119 30/04/2024 RAMAIYA 3303004WL006996 RAMAIYA 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762541 Mr. RAMAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-010-001/262
() 		3303004000NRG25290420240341122 30/04/2024 MANISH 3303004WL006996 MANISH 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762591 Mrs. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-010-001/263
() 		3303004000NRG25290420240341123 30/04/2024 NAROTAM 3303004WL006996 NAROTAM 00093 CRGB0008133 663 663 Processed 04/05/2024 3627762614 Mr. NAROTTAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-010-001/266
() 		3303004000NRG25290420240341124 30/04/2024 BHANESWARI 3303004WL006996 BHANESWARI 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762554 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-010-001/267
() 		3303004000NRG25290420240341125 30/04/2024 DUKHIT 3303004WL006996 DUKHIT 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762659 Mr. DUKHITRAM S/O RAMNATH CHELAK CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-010-001/27
() 		3303004000NRG25290420240341127 30/04/2024 PARAS RAM 3303004WL006996 PARAS RAM 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762713 Mr. PARASRAM S/O JETHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-010-001/271
() 		3303004000NRG25290420240341128 30/04/2024 Mohan 3303004WL006996 Mohan 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762445 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-010-001/273
() 		3303004000NRG25290420240341129 30/04/2024 santoshi bai 3303004WL006996 santoshi bai 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762646 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-010-001/274
() 		3303004000NRG25290420240341130 30/04/2024 AMRIT BAI 3303004WL006996 AMRIT BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762648 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-010-001/276
() 		3303004000NRG25290420240341131 30/04/2024 Ramesh 3303004WL006996 Ramesh 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762700 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-010-001/276
() 		3303004000NRG25290420240341132 30/04/2024 Rekha bai 3303004WL006996 Rekha bai 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762701 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-010-001/277
() 		3303004000NRG25290420240341133 30/04/2024 INDRANI BAI 3303004WL006996 INDRANI BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761964 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-010-001/281
() 		3303004000NRG25290420240341134 30/04/2024 Moti ram 3303004WL006996 Moti ram 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761956 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-010-001/290
() 		3303004000NRG25290420240341137 30/04/2024 Dhan bai 3303004WL006996 Dhan bai 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762615 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-010-001/292
() 		3303004000NRG25290420240341138 30/04/2024 BHAGAT 3303004WL006996 BHAGAT 00093 CRGB0008133 221 221 Processed 04/05/2024 3627762601 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-010-001/294
() 		3303004000NRG25290420240341139 30/04/2024 Giteswar 3303004WL006996 Giteswar 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762542 Mr. GITESHWAR KUMAR SAHU BANK OF MAHARASHTRA(607387)
545 BERLA CH-03-004-010-001/295
() 		3303004000NRG25290420240341140 30/04/2024 Tulsa Bai Chelak 3303004WL006996 Tulsa Bai Chelak 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762504 TULSA BAI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-010-001/31
() 		3303004000NRG25290420240341142 30/04/2024 TIBHURAM 3303004WL006996 TIBHURAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762647 Mr. TIBHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-010-001/32
() 		3303004000NRG25290420240341143 30/04/2024 LILA RAM 3303004WL006996 LILA RAM 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762435 Mr. LEELARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-010-001/33
() 		3303004000NRG25290420240341144 30/04/2024 MAHESH KUMAR 3303004WL006996 MAHESH KUMAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762430 Mr. MAHESH S/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-010-001/34
() 		3303004000NRG25290420240341145 30/04/2024 DILIP 3303004WL006996 DILIP 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762448 Mr. DILEEP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-010-001/36
() 		3303004000NRG25290420240341146 30/04/2024 SHANTI BAI 3303004WL006996 SHANTI BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762714 Mrs. SHANTI BAI W/O PRABHU SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-010-001/37
() 		3303004000NRG25290420240341147 30/04/2024 MANIRAM 3303004WL006996 MANIRAM 00093 CRGB0008133 663 663 Processed 04/05/2024 3627762558 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-010-001/4
() 		3303004000NRG25290420240341149 30/04/2024 TIHARU RAM 3303004WL006996 TIHARU RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762653 Mr. TIHARU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-010-001/407
() 		3303004000NRG25290420240341151 30/04/2024 INDRANI BAI 3303004WL006996 INDRANI BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762604 Mrs. INDRANI & RAJKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-010-001/408
() 		3303004000NRG25290420240341152 30/04/2024 Sohdra 3303004WL006996 Sohdra 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762703 Mrs. SAHODRA BAI W/O ATMARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-010-001/412
() 		3303004000NRG25290420240341154 30/04/2024 MANGLIN 3303004WL006996 MANGLIN 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761972 MANGLIN BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
556 BERLA CH-03-004-010-001/413
() 		3303004000NRG25290420240341155 30/04/2024 GOMTI BAI 3303004WL006996 GOMTI BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762607 Mrs. GOMTI BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-010-001/42
() 		3303004000NRG25290420240341158 30/04/2024 PANCHU RAM 3303004WL006996 PANCHU RAM 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762550 Mr. PANCHRAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-010-001/43
() 		3303004000NRG25290420240341159 30/04/2024 TILSI DAS 3303004WL006996 TILSI DAS 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762656 Mr. TULSIRAM S/O KHORBAHRA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-010-001/445
() 		3303004000NRG25290420240341161 30/04/2024 Dilip 3303004WL006996 Dilip 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762593 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-010-001/458
() 		3303004000NRG25290420240341163 30/04/2024 DILIP 3303004WL006996 DILIP 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762431 Mr. DILIP KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-010-001/46
() 		3303004000NRG25290420240341164 30/04/2024 SETRAM VISHVKARMA 3303004WL006996 SETRAM VISHVKARMA 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762592 Mr. SETRAM S/O KEJURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-010-001/460
() 		3303004000NRG25290420240341165 30/04/2024 Bijendra 3303004WL006996 Bijendra 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762552 Mr. BIJENDRA SEN CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-010-001/48
() 		3303004000NRG25290420240341166 30/04/2024 ISHWAR 3303004WL006996 ISHWAR 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762015 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-010-001/49
() 		3303004000NRG25290420240341167 30/04/2024 GOPAL 3303004WL006996 GOPAL 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762549 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-010-001/5
() 		3303004000NRG25290420240341168 30/04/2024 MAHESHIYA BAI 3303004WL006996 MAHESHIYA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762612 Mrs. MAHESHIYA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-010-001/50
() 		3303004000NRG25290420240341169 30/04/2024 TULSHI RAM 3303004WL006996 TULSHI RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762560 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-010-001/503
() 		3303004000NRG25290420240341170 30/04/2024 SUSHILA BAI 3303004WL006996 SUSHILA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762616 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-010-001/508
() 		3303004000NRG25290420240341171 30/04/2024 AMRIT BAI SAHU 3303004WL006996 AMRIT BAI SAHU 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762720 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-010-001/511
() 		3303004000NRG25290420240341174 30/04/2024 Santoshi Yadav 3303004WL006996 Santoshi Yadav 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762590 Mrs. SANTOSHI YADV CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-010-001/52
() 		3303004000NRG25290420240341175 30/04/2024 BHAGWAT RAM 3303004WL006996 BHAGWAT RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762597 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-010-001/53
() 		3303004000NRG25290420240341176 30/04/2024 MILAPA BAI 3303004WL006996 MILAPA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762596 MILAPA BAI MAHILANGE BANK OF BARODA(606985)
572 BERLA CH-03-004-010-001/55
() 		3303004000NRG25290420240341177 30/04/2024 MAHESH 3303004WL006996 MAHESH 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761957 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-010-001/58
() 		3303004000NRG25290420240341178 30/04/2024 GANESH DEWANGAN 3303004WL006996 GANESH DEWANGAN 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762654 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-010-001/60
() 		3303004000NRG25290420240341181 30/04/2024 THANU RAM 3303004WL006996 THANU RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762446 Mr. THANU RAM SAHU S/O RAMHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-010-001/63
() 		3303004000NRG25290420240341183 30/04/2024 TIJAN BAI 3303004WL006996 TIJAN BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762645 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-010-001/66
() 		3303004000NRG25290420240341184 30/04/2024 SOHAN LAL 3303004WL006996 SOHAN LAL 00093 CRGB0008133 663 663 Processed 04/05/2024 3627762543 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-010-001/69
() 		3303004000NRG25290420240341185 30/04/2024 NAKUL 3303004WL006996 NAKUL 00093 CRGB0008133 663 663 Processed 04/05/2024 3627762447 Mr. NAKUL S/O GENDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-010-001/7
() 		3303004000NRG25290420240341186 30/04/2024 PRAHLAD 3303004WL006996 PRAHLAD 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762716 Mr. PRAHLAD NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-010-001/70
() 		3303004000NRG25290420240341187 30/04/2024 devaki 3303004WL006996 devaki 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762545 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-010-001/76
() 		3303004000NRG25290420240341189 30/04/2024 ATMA RAM 3303004WL006996 ATMA RAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762442 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-010-001/77
() 		3303004000NRG25290420240341190 30/04/2024 LAGNI BAI 3303004WL006996 LAGNI BAI 00093 CRGB0008133 663 663 Processed 04/05/2024 3627762711 Mrs. LAGNI BAI W/O KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-010-001/78
() 		3303004000NRG25290420240341191 30/04/2024 PARAGA BAI 3303004WL006996 PARAGA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762439 Mrs. PARAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-010-001/80
() 		3303004000NRG25290420240341193 30/04/2024 GANPAT DAS 3303004WL006996 GANPAT DAS 00093 CRGB0008133 1326 1326 Processed 04/05/2024 3627762547 Mr. GANAPAT S/O KEJU DAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-010-001/81
() 		3303004000NRG25290420240341194 30/04/2024 RAAMSHILA BAI 3303004WL006996 RAAMSHILA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627761978 Mrs. RAMSHILA . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-010-001/87
() 		3303004000NRG25290420240341197 30/04/2024 RAJESH 3303004WL006996 RAJESH 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762394 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-010-001/88
() 		3303004000NRG25290420240341198 30/04/2024 MULCHAND 3303004WL006996 MULCHAND 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762594 Mr. MULCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-010-001/9
() 		3303004000NRG25290420240341199 30/04/2024 SANTOSH KUMAR 3303004WL006996 SANTOSH KUMAR 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762605 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-010-001/90
() 		3303004000NRG25290420240341200 30/04/2024 CHOVARAM 3303004WL006996 CHOVARAM 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762608 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-010-001/93
() 		3303004000NRG25290420240341201 30/04/2024 GANGA BAI 3303004WL006996 GANGA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762602 Mrs. GANGA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-010-001/94
() 		3303004000NRG25290420240341202 30/04/2024 GANGDEV 3303004WL006996 GANGDEV 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762556 Mr. GANGDEV SAHU` JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-010-001/96
() 		3303004000NRG25290420240341203 30/04/2024 PARMILA BAI 3303004WL006996 PARMILA BAI 00093 CRGB0008133 884 884 Processed 04/05/2024 3627762662 Mrs. PARMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-010-001/98
() 		3303004000NRG25290420240341205 30/04/2024 KUSUM BAI 3303004WL006996 KUSUM BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762649 Mrs. KUSUM BAI W/O LEKHU VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-010-001/99
() 		3303004000NRG25290420240341206 30/04/2024 LEELA BAI 3303004WL006996 LEELA BAI 00093 CRGB0008133 442 442 Processed 04/05/2024 3627762704 Mrs. LILA BAI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72267 72267
594 BERLA CH-03-004-031-002/608
() 		3303004000NRG25300420240360108 30/04/2024 RAMESHAR 3303004WL007416 RAMESHAR 00093 CRGB0008136 2040 2040 Processed 04/05/2024 3627762486 RAMESHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-044-002/89-A
() 		3303004000NRG25260420240329493 30/04/2024 Bhuri Bai 3303004WL006685 Bhuri Bai 00093 CRGB0008136 780 780 Processed 04/05/2024 3627762502 Mrs. BHURI BAI NISHAD W/O MAHETARU NISHA CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-047-001/122
() 		3303004000NRG25290420240351085 30/04/2024 MOHAN LAL 3303004WL007255 MOHAN LAL 00093 CRGB0008136 2187 2187 Processed 04/05/2024 3627762489 Mr. MOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BERLA CH-03-004-047-001/140
() 		3303004000NRG25290420240351088 30/04/2024 KAMAL PATIL 3303004WL007255 KAMAL PATIL 00093 CRGB0008136 1701 1701 Processed 04/05/2024 3627762491 MR KAMAL STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-047-001/173
() 		3303004000NRG25290420240351098 30/04/2024 DURGA 3303004WL007255 DURGA 00093 CRGB0008136 1530 1530 Processed 04/05/2024 3627762490 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-047-001/208
() 		3303004000NRG25290420240351021 30/04/2024 KIRATAN GADRIYA 3303004WL007254 KIRATAN GADRIYA 00093 CRGB0008136 2187 2187 Processed 04/05/2024 3627762454 Mr. KIRTAN S/O THAKUR RAM PAL CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-047-001/319
() 		3303004000NRG25290420240351163 30/04/2024 Janakram 3303004WL007255 Janakram 00093 CRGB0008136 2187 2187 Processed 04/05/2024 3627762669 Mr. JANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-047-001/319
() 		3303004000NRG25290420240351164 30/04/2024 KEJHIN BAI 3303004WL007255 KEJHIN BAI 00093 CRGB0008136 2187 2187 Processed 04/05/2024 3627762488 Mrs. KEJAHIN BAI W/O JANARAM . NISHAD CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-047-001/349
() 		3303004000NRG25290420240351043 30/04/2024 YOGENDRA PAL 3303004WL007254 YOGENDRA PAL 00093 CRGB0008136 2187 2187 Processed 04/05/2024 3627761963 Mr. YOGENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-047-001/91
() 		3303004000NRG25290420240351245 30/04/2024 Bangla bai 3303004WL007255 Bangla bai 00093 CRGB0008136 1530 1530 Processed 04/05/2024 3627762487 Mrs. BANGALA BAI W/O RAMAYAN DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18516 18516
604 BERLA CH-03-004-058-001/7
() 		3303004000NRG25290420240347185 30/04/2024 CHANDARBATI 3303004WL007157 CHANDARBATI 00093 CRGB0008156 1768 1768 Processed 04/05/2024 3627762670 Mrs. CHANDARBATI W/O DHALSINGH SAHU 916 CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-058-001/7
() 		3303004000NRG25290420240347186 30/04/2024 RANI 3303004WL007157 RANI 00093 CRGB0008156 1768 1768 Processed 04/05/2024 3627762698 Mrs. RANI W/O RAJKUMAR SAHU 7879190200 CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-069-001/153
() 		3303004000NRG25290420240338732 30/04/2024 Krishana 3303004WL006934 Krishana 00093 CRGB0008156 1080 1080 Processed 04/05/2024 3627762500 KRISHNA SAHU UCO BANK(607066)
607 BERLA CH-03-004-069-001/348
() 		3303004000NRG25290420240338794 30/04/2024 KEJA BAI 3303004WL006934 KEJA BAI 00093 CRGB0008156 1080 1080 Processed 04/05/2024 3627762492 Mrs. KEJA BAI SAHU W/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-069-001/348
() 		3303004000NRG25290420240338793 30/04/2024 SANTOSHI 3303004WL006934 SANTOSHI 00093 CRGB0008156 1080 1080 Processed 04/05/2024 3627762660 Mrs. SANTOSHI SAHU W/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-069-001/410
() 		3303004000NRG25290420240338807 30/04/2024 RUKHMANI 3303004WL006934 RUKHMANI 00093 CRGB0008156 1080 1080 Processed 04/05/2024 3627762538 Mrs. RUKHMANI W/O PATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-069-001/473
() 		3303004000NRG25290420240338820 30/04/2024 LILADHAR 3303004WL006934 LILADHAR 00093 CRGB0008156 1080 1080 Processed 04/05/2024 3627762493 Mr. LEELADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BERLA CH-03-004-069-001/78
() 		3303004000NRG25290420240338890 30/04/2024 Niranjan 3303004WL006934 Niranjan 00093 CRGB0008156 1080 1080 Processed 04/05/2024 3627762010 MR NIRANJAN DAS SAHU STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-072-001/136
() 		3303004000NRG25290420240341213 30/04/2024 SURESH 3303004WL006998 SURESH 00093 CRGB0008156 2210 2210 Processed 04/05/2024 3627761979 SURESH SONWANI UNION BANK OF INDIA(508500)
613 BERLA CH-03-004-072-001/136
() 		3303004000NRG25290420240341214 30/04/2024 TRIVENI BAI 3303004WL006998 TRIVENI BAI 00093 CRGB0008156 2210 2210 Processed 04/05/2024 3627762498 TRIVENI SONWANI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-072-001/173
() 		3303004000NRG25290420240341215 30/04/2024 SOHAGA 3303004WL006998 SOHAGA 00093 CRGB0008156 2210 2210 Processed 04/05/2024 3627762496 PREMSINGH/HIRDE,SOHAGA/SUNITA/PREMSINGH CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-072-001/175
() 		3303004000NRG25290420240341207 30/04/2024 KHELAWAN 3303004WL006997 KHELAWAN 00093 CRGB0008156 2040 2040 Processed 04/05/2024 3627762497 KHILAWAN YADAV RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-072-001/175
() 		3303004000NRG25290420240341208 30/04/2024 RAMBAI 3303004WL006997 RAMBAI 00093 CRGB0008156 2040 2040 Processed 04/05/2024 3627761965 Mrs. RAM BAI YADAV W/O KHILAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-072-001/177
() 		3303004000NRG25290420240341210 30/04/2024 GEETA BAI 3303004WL006997 GEETA BAI 00093 CRGB0008156 2040 2040 Processed 04/05/2024 3627761968 Mrs. GEETA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-072-001/177
() 		3303004000NRG25290420240341209 30/04/2024 PUNIT RAM 3303004WL006997 PUNIT RAM 00093 CRGB0008156 2040 2040 Processed 04/05/2024 3627762495 PUNIT RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-072-001/285
() 		3303004000NRG25290420240341216 30/04/2024 KALYKANI 3303004WL006998 KALYKANI 00093 CRGB0008156 2210 2210 Processed 04/05/2024 3627762499 Mrs. KALYANI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-072-001/487-A
() 		3303004000NRG25290420240341217 30/04/2024 SEJBATI 3303004WL006998 SEJBATI 00093 CRGB0008156 2210 2210 Processed 04/05/2024 3627762494 Mrs. SEJBATI YADAV W/O TIJAURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29226 29226
621 BERLA CH-03-004-024-002/166
() 		3303004000NRG25290420240351427 30/04/2024 Santosh kumar 3303004WL007257 Santosh kumar 00093 CRGB0008163 1080 1080 Processed 04/05/2024 3627762016 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-058-001/199
() 		3303004000NRG25290420240347096 30/04/2024 punni 3303004WL007157 punni 00093 CRGB0008163 1768 1768 Processed 04/05/2024 3627762603 Mrs. PUNNI BAI W/O HARIHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2848 2848
623 BERLA CH-03-004-044-001/759
() 		3303004000NRG25260420240329472 30/04/2024 RITU SEN 3303004WL006685 RITU SEN 00093 CRGB0008170 260 260 Processed 04/05/2024 3627762719 Mrs. RITU SEN CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-001/760
() 		3303004000NRG25260420240329474 30/04/2024 SONAM YADAV 3303004WL006685 SONAM YADAV 00093 CRGB0008170 260 260 Processed 04/05/2024 3627762718 Mrs. SONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-001/768
() 		3303004000NRG25260420240329477 30/04/2024 PURNIMA NISHAD 3303004WL006685 PURNIMA NISHAD 00093 CRGB0008170 260 260 Processed 04/05/2024 3627761959 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-044-001/789
() 		3303004000NRG25260420240329479 30/04/2024 Bharti Dewangan 3303004WL006685 Bharti Dewangan 00093 CRGB0008170 260 260 Processed 04/05/2024 3627761967 Mrs. Bharti Dewangan CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-001/794
() 		3303004000NRG25260420240329480 30/04/2024 Jamuna 3303004WL006685 Jamuna 00093 CRGB0008170 780 780 Processed 04/05/2024 3627762562 Mrs. JAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-044-001/806
() 		3303004000NRG25260420240329483 30/04/2024 Neera Sahu 3303004WL006685 Neera Sahu 00093 CRGB0008170 260 260 Processed 04/05/2024 3627762507 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-001/807
() 		3303004000NRG25260420240329485 30/04/2024 Durga Nishad 3303004WL006685 Durga Nishad 00093 CRGB0008170 260 260 Processed 04/05/2024 3627761973 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-001/808
() 		3303004000NRG25260420240329486 30/04/2024 Radha Nishad 3303004WL006685 Radha Nishad 00093 CRGB0008170 260 260 Processed 04/05/2024 3627762699 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-001/81
() 		3303004000NRG25260420240329487 30/04/2024 Kamla bai 3303004WL006685 Kamla bai 00093 CRGB0008170 780 780 Processed 04/05/2024 3627762561 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-001/98
() 		3303004000NRG25260420240329489 30/04/2024 chameli 3303004WL006685 chameli 00093 CRGB0008170 390 390 Processed 04/05/2024 3627762559 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-001/98
() 		3303004000NRG25260420240329488 30/04/2024 DASRIT BAI 3303004WL006685 DASRIT BAI 00093 CRGB0008170 260 260 Processed 04/05/2024 3627761962 Mrs. DASHARIT NISHAD W/O PURAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-001/99
() 		3303004000NRG25260420240329490 30/04/2024 HEMIN BAI 3303004WL006685 HEMIN BAI 00093 CRGB0008170 260 260 Processed 04/05/2024 3627762501 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-003/262
() 		3303004000NRG25260420240329495 30/04/2024 HEMPUSHPA SAHU 3303004WL006685 HEMPUSHPA SAHU 00093 CRGB0008170 780 780 Processed 04/05/2024 3627761977 MISS HEMPUSHPA SAHU STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-044-003/262
() 		3303004000NRG25260420240329494 30/04/2024 RUPESH 3303004WL006685 RUPESH 00093 CRGB0008170 780 780 Processed 04/05/2024 3627762611 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-047-001/218
() 		3303004000NRG25290420240351122 30/04/2024 CHAITI BAI KOSHLE 3303004WL007255 CHAITI BAI KOSHLE 00093 CRGB0008170 1944 1944 Processed 04/05/2024 3627761970 Mrs. CHAITI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-047-001/218
() 		3303004000NRG25290420240351121 30/04/2024 chhattu koshle 3303004WL007255 chhattu koshle 00093 CRGB0008170 1944 1944 Processed 04/05/2024 3627761969 Mr. CHHATTU KOSHLE INDIAN BANK(607105)
639 BERLA CH-03-004-047-001/319
() 		3303004000NRG25290420240351165 30/04/2024 purnima nishad 3303004WL007255 purnima nishad 00093 CRGB0008170 2187 2187 Processed 04/05/2024 3627761975 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-047-001/319
() 		3303004000NRG25290420240351166 30/04/2024 SANTOSH NISHAD 3303004WL007255 SANTOSH NISHAD 00093 CRGB0008170 2187 2187 Processed 04/05/2024 3627761974 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-047-001/32
() 		3303004000NRG25290420240351167 30/04/2024 MAMTA NIRMALAKAR 3303004WL007255 MAMTA NIRMALAKAR 00093 CRGB0008170 2187 2187 Processed 04/05/2024 3627762012 Mrs. MAMTA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-047-001/36
() 		3303004000NRG25290420240351048 30/04/2024 KAVITA TANDAN 3303004WL007254 KAVITA TANDAN 00093 CRGB0008170 1944 1944 Processed 04/05/2024 3627762011 KAVITA GENDRE DOR JA BANK OF BARODA(606985)
643 BERLA CH-03-004-047-001/437
() 		3303004000NRG25290420240351183 30/04/2024 kasim 3303004WL007255 kasim 00093 CRGB0008170 120 120 Processed 04/05/2024 3627762009 Mr. ABDUL KASHIM CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-047-001/664
() 		3303004000NRG25290420240351233 30/04/2024 RUKHMANI CHAKRADHARI 3303004WL007255 RUKHMANI CHAKRADHARI 00093 CRGB0008170 1360 1360 Processed 04/05/2024 3627762657 Mrs. RUKHMANI CHAKRADHARI W/O LAXMAN CH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19723 19723
645 BERLA CH-03-004-009-001/307
() 		3303004000NRG25300420240357758 30/04/2024 MALTI 3303004WL007366 MALTI 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3627762537 Mrs. MALTI SEN CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-009-001/339
() 		3303004000NRG25300420240357760 30/04/2024 KUOSALYA 3303004WL007366 KUOSALYA 00093 SBIN0RRCHGB 1105 1105 Processed 04/05/2024 3627762540 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-009-001/94
() 		3303004000NRG25300420240357768 30/04/2024 Geetabai 3303004WL007366 Geetabai 00093 SBIN0RRCHGB 442 442 Processed 04/05/2024 3627762185 Mrs. GEETA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-009-001/94
() 		3303004000NRG25300420240357767 30/04/2024 Guruvchan 3303004WL007366 Guruvchan 00093 SBIN0RRCHGB 442 442 Processed 04/05/2024 3627762508 Mr. GURUVACHAN SAN CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-010-001/141
() 		3303004000NRG25290420240341072 30/04/2024 SANTOSH KUMAR 3303004WL006996 SANTOSH KUMAR 00093 SBIN0RRCHGB 442 442 Processed 04/05/2024 3627762599 Mr. SANTOSH KUMAR S/O BASI SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-010-001/450
() 		3303004000NRG25290420240341162 30/04/2024 RAMBRIJ 3303004WL006996 RAMBRIJ 00093 SBIN0RRCHGB 442 442 Processed 04/05/2024 3627761980 Mr. RAM BRIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-010-001/79
() 		3303004000NRG25290420240341192 30/04/2024 MANGALU RAM 3303004WL006996 MANGALU RAM 00093 SBIN0RRCHGB 442 442 Processed 04/05/2024 3627761960 Mr. MANGTURAM MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-010-001/82
() 		3303004000NRG25290420240341195 30/04/2024 PARETAN 3303004WL006996 PARETAN 00093 SBIN0RRCHGB 221 221 Processed 04/05/2024 3627762400 Mr. PARETAN SAHU S/O KANHAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-031-002/422
() 		3303004000NRG25300420240360103 30/04/2024 Urmila 3303004WL007416 Urmila 00093 SBIN0RRCHGB 680 680 Processed 04/05/2024 3627762484 Mrs. URMILA BAI W/O RAMADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-031-002/436
() 		3303004000NRG25300420240360104 30/04/2024 Kirti Bai 3303004WL007416 Kirti Bai 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3627762536 Mrs. KIRTI W/O UMRAV SINHA CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-031-002/436
() 		3303004000NRG25300420240360105 30/04/2024 Umrav 3303004WL007416 Umrav 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3627762483 UMRAV SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-031-002/468
() 		3303004000NRG25300420240360106 30/04/2024 Sugbani 3303004WL007416 Sugbani 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3627762482 Mrs. SUKHBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-031-002/608
() 		3303004000NRG25300420240360107 30/04/2024 Sarsvati 3303004WL007416 Sarsvati 00093 SBIN0RRCHGB 2040 2040 Processed 04/05/2024 3627762485 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-031-002/684
() 		3303004000NRG25300420240360109 30/04/2024 DAUVA 3303004WL007416 DAUVA 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3627762539 Mr. DAUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-034-003/146
() 		3303004000NRG25290420240340019 30/04/2024 RAGHUVEER SAHU 3303004WL006969 RAGHUVEER SAHU 00093 SBIN0RRCHGB 816 816 Processed 04/05/2024 3627762663 Mr. RAGHUVEER SAHU S/O RUPAU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
660 BERLA CH-03-004-034-003/519
() 		3303004000NRG25290420240340088 30/04/2024 Rajkumar 3303004WL006969 Rajkumar 00152 HDFC0003921 1020 1020 Processed 04/05/2024 3627762212 RAJKUMAR SAHU HDFC BANK LTD(607152)
SubTotal 1020 1020
661 BERLA CH-03-004-069-001/750
() 		3303004000NRG25290420240338875 30/04/2024 YASHODA SAHU 3303004WL006934 YASHODA SAHU 00165 IBKL0001217 1080 1080 Processed 04/05/2024 3627762041 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-069-001/752
() 		3303004000NRG25290420240338878 30/04/2024 MAYA VERMA 3303004WL006934 MAYA VERMA 00165 IBKL0001217 1080 1080 Processed 04/05/2024 3627762103 MAYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
663 BERLA CH-03-004-048-001/120-A
() 		3303004000NRG25300420240376294 30/04/2024 BALLURAM 3303004WL007787 BALLURAM 00177 IOBA0003092 2040 2040 Processed 04/05/2024 3627761999 BALLU RAM MEHAR INDIAN OVERSEAS BANK(508541)
664 BERLA CH-03-004-048-001/120-A
() 		3303004000NRG25300420240376295 30/04/2024 MELARAM 3303004WL007787 MELARAM 00177 IOBA0003092 2040 2040 Processed 04/05/2024 3627762000 MELA RAM MEHAR INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
665 BERLA CH-03-004-034-003/515
() 		3303004000NRG25290420240340087 30/04/2024 Balaram Sahoo 3303004WL006969 Balaram Sahoo 00354 PUNB0724400 1020 1020 Processed 04/05/2024 3627762503 BALARAM SAHU S/O RAJARAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
666 BERLA CH-03-004-034-003/106-A
() 		3303004000NRG25290420240339981 30/04/2024 Mantora 3303004WL006969 Mantora 00415 SBIN0000296 816 816 Processed 04/05/2024 3627762277 MANTORA DO KANHAIYA BANK OF BARODA(606985)
SubTotal 816 816
667 BERLA CH-03-004-044-001/795
() 		3303004000NRG25260420240329482 30/04/2024 CHHABIA BAI 3303004WL006685 CHHABIA BAI 00415 SBIN0002874 260 260 Processed 04/05/2024 3627762310 MISS CHHABIA SAHU STATE BANK OF INDIA(508548)
SubTotal 260 260
668 BERLA CH-03-004-069-001/260
() 		3303004000NRG25290420240338756 30/04/2024 PANCHBATI 3303004WL006934 PANCHBATI 00415 SBIN0003272 720 720 Processed 04/05/2024 3627762299 MRS PANCHBATI YADAV STATE BANK OF INDIA(508548)
SubTotal 720 720
669 BERLA CH-03-004-069-001/408
() 		3303004000NRG25290420240338806 30/04/2024 SANTRAM 3303004WL006934 SANTRAM 00415 SBIN0009532 1080 1080 Processed 04/05/2024 3627762216 SANT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
670 BERLA CH-03-004-069-001/509
() 		3303004000NRG25290420240338829 30/04/2024 BEDRAM 3303004WL006934 BEDRAM 00415 SBIN0010835 1080 1080 Processed 04/05/2024 3627762671 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
671 BERLA CH-03-004-010-001/510
() 		3303004000NRG25290420240341173 30/04/2024 Bhuwan Sahu 3303004WL006996 Bhuwan Sahu 00415 SBIN0012326 442 442 Processed 04/05/2024 3627762170 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
672 BERLA CH-03-004-010-001/12
() 		3303004000NRG25290420240341060 30/04/2024 Santosh Kumar 3303004WL006996 Santosh Kumar 00415 SBIN0014206 442 442 Processed 04/05/2024 3627762050 SANTOSH THAKUR SO DH BANK OF BARODA(606985)
673 BERLA CH-03-004-010-001/124
() 		3303004000NRG25290420240341062 30/04/2024 GAJANAND 3303004WL006996 GAJANAND 00415 SBIN0014206 442 442 Processed 04/05/2024 3627762635 MR GAJANAND VARMA STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-010-001/251
() 		3303004000NRG25290420240341115 30/04/2024 MANOJ 3303004WL006996 MANOJ 00415 SBIN0014206 442 442 Processed 04/05/2024 3627762749 MR MANOJ SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-010-001/289
() 		3303004000NRG25290420240341136 30/04/2024 Santosh 3303004WL006996 Santosh 00415 SBIN0014206 442 442 Processed 04/05/2024 3627762748 Mr. SANTOSH NETAM CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-010-001/40
() 		3303004000NRG25290420240341150 30/04/2024 KULESHWAR GOND 3303004WL006996 KULESHWAR GOND 00415 SBIN0014206 442 442 Processed 04/05/2024 3627762640 Mr. KULESHWAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
677 BERLA CH-03-004-010-001/62
() 		3303004000NRG25290420240341182 30/04/2024 ATAL 3303004WL006996 ATAL 00415 SBIN0014206 221 221 Processed 04/05/2024 3627762639 MR ATAL NISHAD STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-010-001/83
() 		3303004000NRG25290420240341196 30/04/2024 PYARI BAI 3303004WL006996 PYARI BAI 00415 SBIN0014206 442 442 Processed 04/05/2024 3627762634 MRS PYARI BAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
679 BERLA CH-03-004-009-001/305
() 		3303004000NRG25300420240357755 30/04/2024 Rameshwar 3303004WL007366 Rameshwar 00415 SBIN0015773 2210 2210 Processed 04/05/2024 3627762198 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-044-001/807
() 		3303004000NRG25260420240329484 30/04/2024 Dilendra Kumar Nisad 3303004WL006685 Dilendra Kumar Nisad 00415 SBIN0015773 260 260 Processed 04/05/2024 3627762311 MR DILENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-047-001/104
() 		3303004000NRG25290420240351076 30/04/2024 PRAHLAD KUMAR DIWAKAR 3303004WL007255 PRAHLAD KUMAR DIWAKAR 00415 SBIN0015773 1326 1326 Processed 04/05/2024 3627762008 PRAHLAD KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-047-001/122
() 		3303004000NRG25290420240351086 30/04/2024 SHAKUN 3303004WL007255 SHAKUN 00415 SBIN0015773 2187 2187 Processed 04/05/2024 3627762035 MRS SHAKUN STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-047-001/140
() 		3303004000NRG25290420240351089 30/04/2024 KUNWARBATI 3303004WL007255 KUNWARBATI 00415 SBIN0015773 1701 1701 Processed 04/05/2024 3627762579 MR KAMAL STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-047-001/162
() 		3303004000NRG25290420240351096 30/04/2024 KRISHNA KUMAR 3303004WL007255 KRISHNA KUMAR 00415 SBIN0015773 1944 1944 Processed 04/05/2024 3627762259 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-047-001/164
() 		3303004000NRG25290420240351097 30/04/2024 AMAN SINGH KOSHALE 3303004WL007255 AMAN SINGH KOSHALE 00415 SBIN0015773 1360 1360 Processed 04/05/2024 3627762257 AMAN SINGH KOSHATE U BANK OF BARODA(606985)
686 BERLA CH-03-004-047-001/270
() 		3303004000NRG25290420240351137 30/04/2024 ANJALI VARMA 3303004WL007255 ANJALI VARMA 00415 SBIN0015773 1190 1190 Processed 04/05/2024 3627762007 MISS ANJALI VARMA STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-047-001/537
() 		3303004000NRG25290420240351213 30/04/2024 HARISH KUMAR 3303004WL007255 HARISH KUMAR 00415 SBIN0015773 1458 1458 Processed 04/05/2024 3627762258 MR HARISH KUMAR STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-047-001/537
() 		3303004000NRG25290420240351212 30/04/2024 Triveni 3303004WL007255 Triveni 00415 SBIN0015773 1458 1458 Processed 04/05/2024 3627762036 MS TRIVENI BAI STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-048-001/119-A
() 		3303004000NRG25300420240376292 30/04/2024 ANUPRAM 3303004WL007787 ANUPRAM 00415 SBIN0015773 2040 2040 Processed 04/05/2024 3627762276 ANUP RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-048-001/119-A
() 		3303004000NRG25300420240376293 30/04/2024 KALINDRI BAI 3303004WL007787 KALINDRI BAI 00415 SBIN0015773 2040 2040 Processed 04/05/2024 3627762168 Mrs. KALENDRIY LAHRE CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-048-001/1505
() 		3303004000NRG25300420240376296 30/04/2024 Purnima 3303004WL007787 Purnima 00415 SBIN0015773 2040 2040 Processed 04/05/2024 3627762057 MRS PURNIMA LAHARI STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-048-001/1505
() 		3303004000NRG25300420240376297 30/04/2024 Rohit Mehar 3303004WL007787 Rohit Mehar 00415 SBIN0015773 2040 2040 Processed 04/05/2024 3627762742 MR ROHIT MEHAR STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-048-001/42
() 		3303004000NRG25300420240376298 30/04/2024 Pratap Singh 3303004WL007787 Pratap Singh 00415 SBIN0015773 2210 2210 Processed 04/05/2024 3627762214 MR PRADEEP SATNAMI STATE BANK OF INDIA(508548)
SubTotal 25464 25464
694 BERLA CH-03-004-069-001/119
() 		3303004000NRG25290420240338725 30/04/2024 Kripa Ram 3303004WL006934 Kripa Ram 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762357 KRIPA RAM SAHU UCO BANK(607066)
695 BERLA CH-03-004-069-001/12
() 		3303004000NRG25290420240338726 30/04/2024 Mansharam 3303004WL006934 Mansharam 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762350 MANSHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-069-001/12
() 		3303004000NRG25290420240338727 30/04/2024 PREMBATI 3303004WL006934 PREMBATI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762339 PREMBATI SAHU UCO BANK(607066)
697 BERLA CH-03-004-069-001/131
() 		3303004000NRG25290420240338728 30/04/2024 Sharita 3303004WL006934 Sharita 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762298 SARITA SAHU UCO BANK(607066)
698 BERLA CH-03-004-069-001/140
() 		3303004000NRG25290420240338730 30/04/2024 Ishvarbai 3303004WL006934 Ishvarbai 00462 UCBA0000811 540 540 Processed 04/05/2024 3627762063 ISHWARBATI THAKUR UCO BANK(607066)
699 BERLA CH-03-004-069-001/152-A
() 		3303004000NRG25290420240338731 30/04/2024 KACHARI 3303004WL006934 KACHARI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762675 KACHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-069-001/155
() 		3303004000NRG25290420240338733 30/04/2024 TARA 3303004WL006934 TARA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762568 TARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-069-001/179
() 		3303004000NRG25290420240338735 30/04/2024 Dulari Bsi 3303004WL006934 Dulari Bsi 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762337 DULARI BAI SAHU UCO BANK(607066)
702 BERLA CH-03-004-069-001/179
() 		3303004000NRG25290420240338734 30/04/2024 Parash Ram 3303004WL006934 Parash Ram 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762526 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 BERLA CH-03-004-069-001/186-A
() 		3303004000NRG25290420240338736 30/04/2024 BEDIN BIA 3303004WL006934 BEDIN BIA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762037 BEDIN BAI SAHU UCO BANK(607066)
704 BERLA CH-03-004-069-001/191
() 		3303004000NRG25290420240338739 30/04/2024 BIMLA 3303004WL006934 BIMLA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762340 BIMLA BAI SAHU UCO BANK(607066)
705 BERLA CH-03-004-069-001/221
() 		3303004000NRG25290420240338743 30/04/2024 GAJANAND 3303004WL006934 GAJANAND 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762570 GAJANAND SAHU CANARA BANK(508532)
706 BERLA CH-03-004-069-001/221
() 		3303004000NRG25290420240338744 30/04/2024 LATA BAI 3303004WL006934 LATA BAI 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762567 LATA SAHU UCO BANK(607066)
707 BERLA CH-03-004-069-001/223
() 		3303004000NRG25290420240338748 30/04/2024 SANIDHA 3303004WL006934 SANIDHA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762294 SANIDHA SAHU UCO BANK(607066)
708 BERLA CH-03-004-069-001/223
() 		3303004000NRG25290420240338747 30/04/2024 tilak 3303004WL006934 tilak 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762292 TILAK RAM SAHU S/O SHR.B.L.SAHU BANK OF INDIA(508505)
709 BERLA CH-03-004-069-001/230
() 		3303004000NRG25290420240338750 30/04/2024 Dipi bai 3303004WL006934 Dipi bai 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762341 DIPI BAI UCO BANK(607066)
710 BERLA CH-03-004-069-001/230
() 		3303004000NRG25290420240338749 30/04/2024 Gangadhar 3303004WL006934 Gangadhar 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762352 GANGADHAR SAHU UCO BANK(607066)
711 BERLA CH-03-004-069-001/256
() 		3303004000NRG25290420240338753 30/04/2024 KUMARI BAI 3303004WL006934 KUMARI BAI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762291 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-069-001/264
() 		3303004000NRG25290420240338759 30/04/2024 RAMNATH 3303004WL006934 RAMNATH 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762288 RAMNATH SAHU UCO BANK(607066)
713 BERLA CH-03-004-069-001/264
() 		3303004000NRG25290420240338758 30/04/2024 SANTOSHI 3303004WL006934 SANTOSHI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762529 SANTOSHI SAHU UCO BANK(607066)
714 BERLA CH-03-004-069-001/269
() 		3303004000NRG25290420240338761 30/04/2024 indrani 3303004WL006934 indrani 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762295 INDRANI YADU UCO BANK(607066)
715 BERLA CH-03-004-069-001/269
() 		3303004000NRG25290420240338760 30/04/2024 PURAN 3303004WL006934 PURAN 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762532 POORAN LAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-069-001/270
() 		3303004000NRG25290420240338763 30/04/2024 SARAS BAI 3303004WL006934 SARAS BAI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762403 SARAS BAI YADAV UCO BANK(607066)
717 BERLA CH-03-004-069-001/275
() 		3303004000NRG25290420240338765 30/04/2024 MAMTA 3303004WL006934 MAMTA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762039 MAMTA UCO BANK(607066)
718 BERLA CH-03-004-069-001/275
() 		3303004000NRG25290420240338764 30/04/2024 RADHA BAI 3303004WL006934 RADHA BAI 00462 UCBA0000811 540 540 Processed 04/05/2024 3627762358 RADHA BAI SAHU UCO BANK(607066)
719 BERLA CH-03-004-069-001/278
() 		3303004000NRG25290420240338766 30/04/2024 Kumbhakrad 3303004WL006934 Kumbhakrad 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762293 KUMBHKARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-069-001/280
() 		3303004000NRG25290420240338767 30/04/2024 Dinesh 3303004WL006934 Dinesh 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762574 DINESH KUMAR SAHU UCO BANK(607066)
721 BERLA CH-03-004-069-001/280
() 		3303004000NRG25290420240338768 30/04/2024 Divya 3303004WL006934 Divya 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762349 DIVYA BAI SAHU UCO BANK(607066)
722 BERLA CH-03-004-069-001/285
() 		3303004000NRG25290420240338771 30/04/2024 NARAYAN 3303004WL006934 NARAYAN 00462 UCBA0000811 540 540 Processed 04/05/2024 3627762273 NARAYAN NISHAD UCO BANK(607066)
723 BERLA CH-03-004-069-001/287
() 		3303004000NRG25290420240338773 30/04/2024 PARMILA 3303004WL006934 PARMILA 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762285 PRAMILA SAHU UCO BANK(607066)
724 BERLA CH-03-004-069-001/289
() 		3303004000NRG25290420240338774 30/04/2024 NIRMALA 3303004WL006934 NIRMALA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762282 NIRMALA SAHU DCB BANK LTD(607290)
725 BERLA CH-03-004-069-001/290
() 		3303004000NRG25290420240338776 30/04/2024 UMA 3303004WL006934 UMA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762287 UMA YADAV UCO BANK(607066)
726 BERLA CH-03-004-069-001/295-A
() 		3303004000NRG25290420240338778 30/04/2024 SAVITRI 3303004WL006934 SAVITRI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762038 SAVITRI BAI VERMA UCO BANK(607066)
727 BERLA CH-03-004-069-001/297
() 		3303004000NRG25290420240338781 30/04/2024 SAVITRI 3303004WL006934 SAVITRI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762032 SAVITRI UCO BANK(607066)
728 BERLA CH-03-004-069-001/298
() 		3303004000NRG25290420240338782 30/04/2024 Prahalad 3303004WL006934 Prahalad 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762534 PRAHLAD SAHU UCO BANK(607066)
729 BERLA CH-03-004-069-001/316
() 		3303004000NRG25290420240338784 30/04/2024 SITARAM 3303004WL006934 SITARAM 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762320 SITARAM SAHU UCO BANK(607066)
730 BERLA CH-03-004-069-001/316
() 		3303004000NRG25290420240338785 30/04/2024 SONA BAI 3303004WL006934 SONA BAI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762322 SONA BAI DCB BANK LTD(607290)
731 BERLA CH-03-004-069-001/321
() 		3303004000NRG25290420240338787 30/04/2024 BHAIYA RAM 3303004WL006934 BHAIYA RAM 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762677 BHAIYA RAM SAHU UCO BANK(607066)
732 BERLA CH-03-004-069-001/321
() 		3303004000NRG25290420240338788 30/04/2024 RAM BAI 3303004WL006934 RAM BAI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762528 RAM BAI SAHU UCO BANK(607066)
733 BERLA CH-03-004-069-001/375
() 		3303004000NRG25290420240338796 30/04/2024 Shivbati 3303004WL006934 Shivbati 00462 UCBA0000811 720 720 Processed 04/05/2024 3627762272 SHIVBATI UCO BANK(607066)
734 BERLA CH-03-004-069-001/389
() 		3303004000NRG25290420240338800 30/04/2024 PARMILA 3303004WL006934 PARMILA 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762321 PRAMILA BAI SAHU DCB BANK LTD(607290)
735 BERLA CH-03-004-069-001/396
() 		3303004000NRG25290420240338803 30/04/2024 DHANUS 3303004WL006934 DHANUS 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762289 DHANUSH RAM SAHU UCO BANK(607066)
736 BERLA CH-03-004-069-001/40
() 		3303004000NRG25290420240338804 30/04/2024 Shivram 3303004WL006934 Shivram 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762563 SHIVRAM PARGANIHA UCO BANK(607066)
737 BERLA CH-03-004-069-001/416
() 		3303004000NRG25290420240338809 30/04/2024 Anusuiya 3303004WL006934 Anusuiya 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762296 ANUSUIYA BAI SAHU UCO BANK(607066)
738 BERLA CH-03-004-069-001/416
() 		3303004000NRG25290420240338808 30/04/2024 PAWAN 3303004WL006934 PAWAN 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762290 PAWAN KUMAR SAHU UCO BANK(607066)
739 BERLA CH-03-004-069-001/42
() 		3303004000NRG25290420240338811 30/04/2024 Kumari Bai 3303004WL006934 Kumari Bai 00462 UCBA0000811 540 540 Processed 04/05/2024 3627762297 KUMARI UCO BANK(607066)
740 BERLA CH-03-004-069-001/428
() 		3303004000NRG25290420240338812 30/04/2024 REKHA BAI 3303004WL006934 REKHA BAI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762355 REKHA BAI NIRMALKAR UCO BANK(607066)
741 BERLA CH-03-004-069-001/439
() 		3303004000NRG25290420240338813 30/04/2024 KAMLNARAYAN 3303004WL006934 KAMLNARAYAN 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762348 KAMAL NARAYAN SAHU UCO BANK(607066)
742 BERLA CH-03-004-069-001/439
() 		3303004000NRG25290420240338814 30/04/2024 SARASWATI 3303004WL006934 SARASWATI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762679 SARASWATI SAHU UCO BANK(607066)
743 BERLA CH-03-004-069-001/443
() 		3303004000NRG25290420240338815 30/04/2024 KHUMAN 3303004WL006934 KHUMAN 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762250 KHUMAN NISHAD UCO BANK(607066)
744 BERLA CH-03-004-069-001/444
() 		3303004000NRG25290420240338816 30/04/2024 REVATI 3303004WL006934 REVATI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762406 REVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-069-001/476
() 		3303004000NRG25290420240338823 30/04/2024 SAVITA BAI 3303004WL006934 SAVITA BAI 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762280 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-069-001/510
() 		3303004000NRG25290420240338830 30/04/2024 Bhuneshwari 3303004WL006934 Bhuneshwari 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762354 BHUNESHWARI BAI SAHU UCO BANK(607066)
747 BERLA CH-03-004-069-001/516
() 		3303004000NRG25290420240338832 30/04/2024 Gaytree 3303004WL006934 Gaytree 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762284 GAYATRI BAI SAHU UCO BANK(607066)
748 BERLA CH-03-004-069-001/527
() 		3303004000NRG25290420240338834 30/04/2024 Rupram 3303004WL006934 Rupram 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762351 ROOPRAM SAHU UCO BANK(607066)
749 BERLA CH-03-004-069-001/529
() 		3303004000NRG25290420240338835 30/04/2024 Pyari 3303004WL006934 Pyari 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762356 RAMPYARI SAHU UCO BANK(607066)
750 BERLA CH-03-004-069-001/534
() 		3303004000NRG25290420240338837 30/04/2024 Meena 3303004WL006934 Meena 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762533 MEENA BAI SAHU UCO BANK(607066)
751 BERLA CH-03-004-069-001/538
() 		3303004000NRG25290420240338840 30/04/2024 Godavari 3303004WL006934 Godavari 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762281 GODAWARI SAHU UCO BANK(607066)
752 BERLA CH-03-004-069-001/538
() 		3303004000NRG25290420240338839 30/04/2024 Rajaram 3303004WL006934 Rajaram 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762179 RAJA RAM SAHU UCO BANK(607066)
753 BERLA CH-03-004-069-001/549
() 		3303004000NRG25290420240338842 30/04/2024 Madhuri 3303004WL006934 Madhuri 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762573 MADHURI SAHU UCO BANK(607066)
754 BERLA CH-03-004-069-001/568
() 		3303004000NRG25290420240338844 30/04/2024 Rameshavr 3303004WL006934 Rameshavr 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762249 RAMESHWAR PRASAD SAHU UCO BANK(607066)
755 BERLA CH-03-004-069-001/572
() 		3303004000NRG25290420240338845 30/04/2024 Dasharibai 3303004WL006934 Dasharibai 00462 UCBA0000811 720 720 Processed 04/05/2024 3627762353 DASHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-069-001/582
() 		3303004000NRG25290420240338847 30/04/2024 RAMESH KUMAR 3303004WL006934 RAMESH KUMAR 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762676 RAMESH KUMAR THAKUR UCO BANK(607066)
757 BERLA CH-03-004-069-001/582
() 		3303004000NRG25290420240338848 30/04/2024 Urvashi bai 3303004WL006934 Urvashi bai 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762286 URVASHI UCO BANK(607066)
758 BERLA CH-03-004-069-001/69
() 		3303004000NRG25290420240338859 30/04/2024 Jairam 3303004WL006934 Jairam 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762571 Mr. JAYRAM SAHU S/O TIRITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-069-001/69
() 		3303004000NRG25290420240338858 30/04/2024 KUNTI 3303004WL006934 KUNTI 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762338 KUNTI SAHU UCO BANK(607066)
760 BERLA CH-03-004-069-001/712
() 		3303004000NRG25290420240338863 30/04/2024 GHANSHYAM SAHU 3303004WL006934 GHANSHYAM SAHU 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762565 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-069-001/714
() 		3303004000NRG25290420240338864 30/04/2024 GAYATRI SAHU 3303004WL006934 GAYATRI SAHU 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762215 GAYTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-069-001/717
() 		3303004000NRG25290420240338865 30/04/2024 NEETU SAHU 3303004WL006934 NEETU SAHU 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762040 NEETU SAHU UCO BANK(607066)
763 BERLA CH-03-004-069-001/718
() 		3303004000NRG25290420240338866 30/04/2024 HARNARAYAN SAHU 3303004WL006934 HARNARAYAN SAHU 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762569 HARNARAYAN SAHU UCO BANK(607066)
764 BERLA CH-03-004-069-001/718
() 		3303004000NRG25290420240338867 30/04/2024 UTTARA BAI YADAV 3303004WL006934 UTTARA BAI YADAV 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762572 UTTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-069-001/729
() 		3303004000NRG25290420240338870 30/04/2024 NEMA SAHU 3303004WL006934 NEMA SAHU 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762267 NEMA SAHU UCO BANK(607066)
766 BERLA CH-03-004-069-001/73
() 		3303004000NRG25290420240338871 30/04/2024 Bhupendra 3303004WL006934 Bhupendra 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762056 BHUPENDRA KUMAR PARGANIHA UCO BANK(607066)
767 BERLA CH-03-004-069-001/78
() 		3303004000NRG25290420240338891 30/04/2024 Aageshwari 3303004WL006934 Aageshwari 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762564 ANGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-069-001/78
() 		3303004000NRG25290420240338889 30/04/2024 Satish 3303004WL006934 Satish 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762566 SATISH KUMAR SAHU UCO BANK(607066)
769 BERLA CH-03-004-069-001/78
() 		3303004000NRG25290420240338888 30/04/2024 Yashoda 3303004WL006934 Yashoda 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762535 YASHODA BAI SAHU UCO BANK(607066)
770 BERLA CH-03-004-069-001/79
() 		3303004000NRG25290420240338892 30/04/2024 Anushuiya 3303004WL006934 Anushuiya 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762531 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-069-001/79
() 		3303004000NRG25290420240338893 30/04/2024 kaylash 3303004WL006934 kaylash 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762530 Mr. KAILASHNATH SAHU & MRS. BRIJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-069-001/80
() 		3303004000NRG25290420240338895 30/04/2024 Sonabai 3303004WL006934 Sonabai 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762575 SONA BAI SAHU DCB BANK LTD(607290)
773 BERLA CH-03-004-069-001/81
() 		3303004000NRG25290420240338896 30/04/2024 KANSH RAM 3303004WL006934 KANSH RAM 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762527 MR KANSRAM SAHU STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-069-001/81
() 		3303004000NRG25290420240338897 30/04/2024 Lalita 3303004WL006934 Lalita 00462 UCBA0000811 1080 1080 Processed 04/05/2024 3627762576 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-069-001/87
() 		3303004000NRG25290420240338898 30/04/2024 Anita 3303004WL006934 Anita 00462 UCBA0000811 900 900 Processed 04/05/2024 3627762283 ANITA SAHU UCO BANK(607066)
776 BERLA CH-03-004-069-001/92
() 		3303004000NRG25290420240338900 30/04/2024 BADRA 3303004WL006934 BADRA 00462 UCBA0000811 360 360 Processed 04/05/2024 3627762336 BADRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84240 84240
777 BERLA CH-03-004-044-001/770
() 		3303004000NRG25260420240329478 30/04/2024 Rekha Nirmalkar 3303004WL006685 Rekha Nirmalkar 00688 FINO0009001 260 260 Processed 04/05/2024 3627762265 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 260 260
778 BERLA CH-03-004-009-001/153
() 		3303004000NRG25300420240357752 30/04/2024 NEMBATI 3303004WL007366 NEMBATI 00691 IPOS0000001 1105 1105 Processed 04/05/2024 3627762515 NEMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-009-001/360
() 		3303004000NRG25300420240357761 30/04/2024 BUDHESHWAR SAHU 3303004WL007366 BUDHESHWAR SAHU 00691 IPOS0000001 884 884 Processed 04/05/2024 3627762510 Mr. BUDHESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BERLA CH-03-004-009-001/569
() 		3303004000NRG25300420240357765 30/04/2024 Manish Sahu 3303004WL007366 Manish Sahu 00691 IPOS0000001 2210 2210 Processed 04/05/2024 3627762520 MANISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-009-001/569
() 		3303004000NRG25300420240357766 30/04/2024 Yogendra Sahu 3303004WL007366 Yogendra Sahu 00691 IPOS0000001 2210 2210 Processed 04/05/2024 3627762518 YOGENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-010-001/191
() 		3303004000NRG25290420240341104 30/04/2024 RAMMURTI DEWAGAN 3303004WL006996 RAMMURTI DEWAGAN 00691 IPOS0000001 442 442 Processed 04/05/2024 3627762511 Mr. RAMMURTI DEWAGAN BANK OF MAHARASHTRA(607387)
783 BERLA CH-03-004-010-001/198
() 		3303004000NRG25290420240341109 30/04/2024 SHYAMU 3303004WL006996 SHYAMU 00691 IPOS0000001 442 442 Processed 04/05/2024 3627762517 Mr. SHYAMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 BERLA CH-03-004-010-001/286
() 		3303004000NRG25290420240341135 30/04/2024 GANESHIYA BAI 3303004WL006996 GANESHIYA BAI 00691 IPOS0000001 442 442 Processed 04/05/2024 3627762516 GANESHIYA BAI W O RA BANK OF BARODA(606985)
785 BERLA CH-03-004-010-001/411
() 		3303004000NRG25290420240341153 30/04/2024 Maheshwari sahu 3303004WL006996 Maheshwari sahu 00691 IPOS0000001 442 442 Processed 04/05/2024 3627762513 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-010-001/418
() 		3303004000NRG25290420240341157 30/04/2024 Kanhaiya Parasaram Sahu 3303004WL006996 Kanhaiya Parasaram Sahu 00691 IPOS0000001 442 442 Processed 04/05/2024 3627762521 KANHAIYA PARASARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-010-001/97
() 		3303004000NRG25290420240341204 30/04/2024 HEMSINGH 3303004WL006996 HEMSINGH 00691 IPOS0000001 884 884 Processed 04/05/2024 3627762512 Mr. HEMSINGH SO CHETRAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-044-001/760
() 		3303004000NRG25260420240329473 30/04/2024 Kamal Narayan 3303004WL006685 Kamal Narayan 00691 IPOS0000001 260 260 Processed 04/05/2024 3627762522 KAMAL NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-047-001/38
() 		3303004000NRG25290420240351178 30/04/2024 SHYAMA BAI 3303004WL007255 SHYAMA BAI 00691 IPOS0000001 1530 1530 Processed 04/05/2024 3627762509 MISS SHYAMA BAI VERMA STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-047-001/437
() 		3303004000NRG25290420240351185 30/04/2024 Irfan Pathan 3303004WL007255 Irfan Pathan 00691 IPOS0000001 1530 1530 Processed 04/05/2024 3627762519 IRFAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG25290420240347171 30/04/2024 INDRANI 3303004WL007157 INDRANI 00691 IPOS0000001 1768 1768 Processed 04/05/2024 3627762514 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-069-001/221
() 		3303004000NRG25290420240338745 30/04/2024 SANJU SAHU 3303004WL006934 SANJU SAHU 00691 IPOS0000001 900 900 Processed 04/05/2024 3627762523 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-069-001/42
() 		3303004000NRG25290420240338810 30/04/2024 RAMESH 3303004WL006934 RAMESH 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3627762524 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-069-001/473
() 		3303004000NRG25290420240338821 30/04/2024 PARMILA 3303004WL006934 PARMILA 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3627762525 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17651 17651
795 BERLA CH-03-004-034-003/519
() 		3303004000NRG25260420240326829 30/04/2024 Roshan Sahu 3303004WL006625 Roshan Sahu 00703 AIRP0000001 972 972 Processed 04/05/2024 3627762018 ROSHAN SAHU BANK OF BARODA(606985)
796 BERLA CH-03-004-034-003/520
() 		3303004000NRG25290420240340090 30/04/2024 Akhilesh Kumar Sahu 3303004WL006969 Akhilesh Kumar Sahu 00703 AIRP0000001 816 816 Processed 04/05/2024 3627762392 AKHILESH SO KEDAR SA BANK OF BARODA(606985)
797 BERLA CH-03-004-034-003/520
() 		3303004000NRG25290420240340089 30/04/2024 Purnima Bai Sahu 3303004WL006969 Purnima Bai Sahu 00703 AIRP0000001 816 816 Processed 04/05/2024 3627762390 PURNIMA WO AKHILESH BANK OF BARODA(606985)
SubTotal 2604 2604
Total 695696 695696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300424APB_FTO_44197 Bank of Baroda BARB0DBBERL BERLA 43411
2 BERLA CH3303004_300424APB_FTO_44197 Bank of Baroda BARB0DBSARD SARDA 213598
3 BERLA CH3303004_300424APB_FTO_44197 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1105
4 BERLA CH3303004_300424APB_FTO_44197 Bank of India BKID0009325 BEMETARA 884
5 BERLA CH3303004_300424APB_FTO_44197 Bank of Maharastra MAHB0001746 DEORBIJA 26473
6 BERLA CH3303004_300424APB_FTO_44197 Canara Bank CNRB0005305 KUMHARI 77580
7 BERLA CH3303004_300424APB_FTO_44197 Central Bank Of India CBIN0283482 KHAMATARAI 816
8 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7106
9 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 12552
10 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 5699
11 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 72267
12 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 18516
13 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 29226
14 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2848
15 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 19723
16 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 4199
17 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1547
18 BERLA CH3303004_300424APB_FTO_44197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 12376
19 BERLA CH3303004_300424APB_FTO_44197 HDFC Bank HDFC0003921 Damakheda 1020
20 BERLA CH3303004_300424APB_FTO_44197 I.D.B.I.BANK IBKL0001217 Acholi 2160
21 BERLA CH3303004_300424APB_FTO_44197 Indian Overseas Bank IOBA0003092 BEMETARA 4080
22 BERLA CH3303004_300424APB_FTO_44197 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1020
23 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0000296 BEMETRA 816
24 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0002874 MANDHAR 260
25 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0003272 KUMHARI 720
26 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1080
27 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0010835 DHAMDHA 1080
28 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 442
29 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0014206 SAJA 2873
30 BERLA CH3303004_300424APB_FTO_44197 State Bank of India SBIN0015773 Berla 25464
31 BERLA CH3303004_300424APB_FTO_44197 UCO Bank UCBA0000811 CHARODA 84240
32 BERLA CH3303004_300424APB_FTO_44197 Fino Payments Bank Ltd FINO0009001 Head Office 260
33 BERLA CH3303004_300424APB_FTO_44197 India Post Payments Bank IPOS0000001 Bemetara 16571
34 BERLA CH3303004_300424APB_FTO_44197 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1080
35 BERLA CH3303004_300424APB_FTO_44197 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2604

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