Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:25:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_160424APB_FTO_22155
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-03-004-039-001/100
() 		3303004000NRG25150420240122674 16/04/2024 SANTO BAI 3303004WL002450 SANTO BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331981 SATOBAI SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-039-001/100
() 		3303004000NRG25150420240122673 16/04/2024 SANTRAM 3303004WL002450 SANTRAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331980 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-039-001/106
() 		3303004000NRG25150420240122675 16/04/2024 Sushila 3303004WL002450 Sushila 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331984 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-039-001/112
() 		3303004000NRG25150420240122679 16/04/2024 Kumari 3303004WL002450 Kumari 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331986 KUMARI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-039-001/112
() 		3303004000NRG25150420240122678 16/04/2024 SHANKAR 3303004WL002450 SHANKAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332014 SHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-039-001/112
() 		3303004000NRG25150420240122680 16/04/2024 UMESHWAR SAHU 3303004WL002450 UMESHWAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332020 UMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-039-001/115
() 		3303004000NRG25150420240122681 16/04/2024 Fuleshvri 3303004WL002450 Fuleshvri 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332016 PHULESHWARI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-039-001/117
() 		3303004000NRG25150420240122682 16/04/2024 HOMLAL 3303004WL002450 HOMLAL 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332015 HOMLAL SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/124
() 		3303004000NRG25150420240122689 16/04/2024 Hiralal 3303004WL002450 Hiralal 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332023 HIRALAL SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-039-001/124
() 		3303004000NRG25150420240122690 16/04/2024 Revati 3303004WL002450 Revati 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332021 REVATI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/124
() 		3303004000NRG25150420240122691 16/04/2024 VINOD 3303004WL002450 VINOD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331978 VINOD KUMAR BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/125
() 		3303004000NRG25150420240122695 16/04/2024 Bhikham 3303004WL002450 Bhikham 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332022 BHIKHAM BANK OF BARODA(606985)
13 BERLA CH-03-004-039-001/125
() 		3303004000NRG25150420240122693 16/04/2024 Ramadfhar 3303004WL002450 Ramadfhar 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332024 RAMADHAR BANK OF BARODA(606985)
14 BERLA CH-03-004-039-001/125
() 		3303004000NRG25150420240122694 16/04/2024 Shailkumarri 3303004WL002450 Shailkumarri 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331985 SHAILKUMARI RAJAK BANK OF BARODA(606985)
15 BERLA CH-03-004-039-001/128
() 		3303004000NRG25150420240122700 16/04/2024 AJAY 3303004WL002450 AJAY 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332027 AJAY KUMAR BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/128
() 		3303004000NRG25150420240122697 16/04/2024 SANTOSH 3303004WL002450 SANTOSH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331977 SANTOSH RAJAK BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/128
() 		3303004000NRG25150420240122699 16/04/2024 SAROJANI 3303004WL002450 SAROJANI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332019 SAROJANI NILMALKAR BANK OF BARODA(606985)
18 BERLA CH-03-004-039-001/129
() 		3303004000NRG25150420240122701 16/04/2024 Rambai 3303004WL002450 Rambai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332017 RAMBAI SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/132
() 		3303004000NRG25150420240122702 16/04/2024 BALRAM 3303004WL002450 BALRAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293332025 BALRAM SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-039-001/140
() 		3303004000NRG25150420240122711 16/04/2024 Bina 3303004WL002450 Bina 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331983 BINA SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-039-001/140
() 		3303004000NRG25150420240122709 16/04/2024 Dasmat 3303004WL002450 Dasmat 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331982 DASHMAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-039-001/140
() 		3303004000NRG25150420240122710 16/04/2024 Kaushal 3303004WL002450 Kaushal 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3293331979 AUSHAL KUMAR SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-078-001/143
() 		3303004000NRG25150420240120887 16/04/2024 Ashwani Sahu 3303004WL002416 Ashwani Sahu 00045 BARB0BEMETA 1080 1080 Processed 25/04/2024 3293332035 ASHWANI SAHU BANK OF BARODA(606985)
SubTotal 28008 28008
24 BERLA CH-03-004-039-001/125
() 		3303004000NRG25150420240122696 16/04/2024 Digeshwari Nirmalkar 3303004WL002450 Digeshwari Nirmalkar 00045 BARB0BHATAP 1224 1224 Processed 25/04/2024 3293332028 DIGESHWARI NIRMALKAR BANK OF BARODA(606985)
SubTotal 1224 1224
25 BERLA CH-03-004-039-001/121
() 		3303004000NRG25150420240122688 16/04/2024 REVATI BAI 3303004WL002450 REVATI BAI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3293332018 REVATI BAI YADU BANK OF BARODA(606985)
26 BERLA CH-03-004-039-001/124
() 		3303004000NRG25150420240122692 16/04/2024 DULARI SAHU 3303004WL002450 DULARI SAHU 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3293332029 DULARI SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-039-001/128
() 		3303004000NRG25150420240122698 16/04/2024 BIMLA BAI 3303004WL002450 BIMLA BAI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3293331976 BIMLA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-039-001/132
() 		3303004000NRG25150420240122703 16/04/2024 Purshotam 3303004WL002450 Purshotam 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3293332026 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
29 BERLA CH-03-004-020-003/102-A
() 		3303004000NRG25150420240121739 16/04/2024 DHANMAT 3303004WL002423 DHANMAT 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331916 DHANMAT BAI W O GANE BANK OF BARODA(606985)
30 BERLA CH-03-004-020-003/102-A
() 		3303004000NRG25150420240121740 16/04/2024 GANESHU 3303004WL002423 GANESHU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331917 GANESH MARKENDYA S O BANK OF BARODA(606985)
31 BERLA CH-03-004-020-003/104-A
() 		3303004000NRG25150420240121741 16/04/2024 Madhoram 3303004WL002423 Madhoram 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332107 MADHO RAM SINHA S O BANK OF BARODA(606985)
32 BERLA CH-03-004-020-003/108-A
() 		3303004000NRG25150420240121743 16/04/2024 ANUSUIYA 3303004WL002423 ANUSUIYA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331704 ANUSUIYA RAWAT W O B BANK OF BARODA(606985)
33 BERLA CH-03-004-020-003/108-A
() 		3303004000NRG25150420240121742 16/04/2024 BHUWAN 3303004WL002423 BHUWAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331918 BHUWAN RAWAT S O SET BANK OF BARODA(606985)
34 BERLA CH-03-004-020-003/11-A
() 		3303004000NRG25150420240121744 16/04/2024 RAMNARAYAN 3303004WL002423 RAMNARAYAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332061 RAM NARAYAN SINHA N BANK OF BARODA(606985)
35 BERLA CH-03-004-020-003/110-A
() 		3303004000NRG25150420240121745 16/04/2024 Asha bai 3303004WL002423 Asha bai 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332110 ASHA BAI W O RADHSHY BANK OF BARODA(606985)
36 BERLA CH-03-004-020-003/114-A
() 		3303004000NRG25150420240121746 16/04/2024 DHANRAJ 3303004WL002423 DHANRAJ 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331838 DHANRAJ BANJARE S/O DUKALAN BANJARE BANK OF INDIA(508505)
37 BERLA CH-03-004-020-003/115-A
() 		3303004000NRG25150420240121747 16/04/2024 KAMTA 3303004WL002423 KAMTA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332162 KAMTA PRASAD S O DUR BANK OF BARODA(606985)
38 BERLA CH-03-004-020-003/116
() 		3303004000NRG25150420240121748 16/04/2024 RAMESH KUMAR 3303004WL002423 RAMESH KUMAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331914 RAMESH KUMAR SINHA BANK OF BARODA(606985)
39 BERLA CH-03-004-020-003/119
() 		3303004000NRG25150420240121749 16/04/2024 DASODA 3303004WL002423 DASODA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331919 DASHODA BAI W O HIRA BANK OF BARODA(606985)
40 BERLA CH-03-004-020-003/120
() 		3303004000NRG25150420240121750 16/04/2024 SUNITA 3303004WL002423 SUNITA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332118 SUNITA BAI LOHAR NA BANK OF BARODA(606985)
41 BERLA CH-03-004-020-003/122
() 		3303004000NRG25150420240121752 16/04/2024 PUSPA 3303004WL002423 PUSPA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332103 PUSHPA BAI W O TULA BANK OF BARODA(606985)
42 BERLA CH-03-004-020-003/122
() 		3303004000NRG25150420240121751 16/04/2024 TULA RAM 3303004WL002423 TULA RAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332104 TULA RAM SINHA S O D BANK OF BARODA(606985)
43 BERLA CH-03-004-020-003/126
() 		3303004000NRG25150420240121753 16/04/2024 DINESH 3303004WL002423 DINESH 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332102 DINESH SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERLA CH-03-004-020-003/126
() 		3303004000NRG25150420240121754 16/04/2024 lavkush sinha 3303004WL002423 lavkush sinha 00045 BARB0DBBERL 160 160 Rejected 25/04/2024 3293331710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERLA CH-03-004-020-003/127
() 		3303004000NRG25150420240121755 16/04/2024 Kamleshwari 3303004WL002423 Kamleshwari 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332113 ANIL KUMAR SINHA S O BANK OF BARODA(606985)
46 BERLA CH-03-004-020-003/130
() 		3303004000NRG25150420240121757 16/04/2024 MINA 3303004WL002423 MINA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331904 MEENA BAI W O RAJU S BANK OF BARODA(606985)
47 BERLA CH-03-004-020-003/130
() 		3303004000NRG25150420240121756 16/04/2024 RAJU 3303004WL002423 RAJU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331920 RAJU SINHA NAVAGAON BANK OF BARODA(606985)
48 BERLA CH-03-004-020-003/132
() 		3303004000NRG25150420240121758 16/04/2024 SAWITRI 3303004WL002423 SAWITRI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332159 SHAVITRI BAI SINHA BANK OF BARODA(606985)
49 BERLA CH-03-004-020-003/133
() 		3303004000NRG25150420240121759 16/04/2024 KULESWAR 3303004WL002423 KULESWAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331712 KULESWAR S O PARAURA BANK OF BARODA(606985)
50 BERLA CH-03-004-020-003/134
() 		3303004000NRG25150420240121760 16/04/2024 KAMAL 3303004WL002423 KAMAL 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332106 KAWAL SAHU S O GUHAR BANK OF BARODA(606985)
51 BERLA CH-03-004-020-003/135
() 		3303004000NRG25150420240121762 16/04/2024 POOJA 3303004WL002423 POOJA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331922 POOJA BAI W O DHANI BANK OF BARODA(606985)
52 BERLA CH-03-004-020-003/138
() 		3303004000NRG25150420240121763 16/04/2024 pyari 3303004WL002423 pyari 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332051 PYARI BAI SATNAMI N BANK OF BARODA(606985)
53 BERLA CH-03-004-020-003/14-A
() 		3303004000NRG25150420240121764 16/04/2024 HITESH KUMAR SINHA 3303004WL002423 HITESH KUMAR SINHA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331679 HITESH KUMAR S/O SEWA RAM BANK OF INDIA(508505)
54 BERLA CH-03-004-020-003/141
() 		3303004000NRG25150420240121765 16/04/2024 DHANESH 3303004WL002423 DHANESH 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332101 DHNESH SATNAMI NAVA BANK OF BARODA(606985)
55 BERLA CH-03-004-020-003/141
() 		3303004000NRG25150420240121766 16/04/2024 SAPNA 3303004WL002423 SAPNA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332105 SAPNA BAI W O DHAME BANK OF BARODA(606985)
56 BERLA CH-03-004-020-003/147
() 		3303004000NRG25150420240121768 16/04/2024 Indu Bai 3303004WL002423 Indu Bai 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332056 NDU BAI SINHA NAVA BANK OF BARODA(606985)
57 BERLA CH-03-004-020-003/147
() 		3303004000NRG25150420240121767 16/04/2024 Santosh 3303004WL002423 Santosh 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332066 SANTOSH SINHA NAAVA BANK OF BARODA(606985)
58 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25150420240121769 16/04/2024 KOMAL 3303004WL002423 KOMAL 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332046 Mr. KOMAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25150420240121770 16/04/2024 SHAKUN 3303004WL002423 SHAKUN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332047 SAKUN BAI SINHA NA BANK OF BARODA(606985)
60 BERLA CH-03-004-020-003/152
() 		3303004000NRG25150420240121771 16/04/2024 Kusum 3303004WL002423 Kusum 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332112 KUSUM BAI SINHA W O BANK OF BARODA(606985)
61 BERLA CH-03-004-020-003/154
() 		3303004000NRG25150420240121772 16/04/2024 Nema bai 3303004WL002423 Nema bai 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331709 NEMA BAI BARLE W O N BANK OF BARODA(606985)
62 BERLA CH-03-004-020-003/16-A
() 		3303004000NRG25150420240121773 16/04/2024 MAKHANLAL 3303004WL002423 MAKHANLAL 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331906 MAKHAN BANK OF BARODA(606985)
63 BERLA CH-03-004-020-003/162
() 		3303004000NRG25150420240121774 16/04/2024 Deepika 3303004WL002423 Deepika 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331708 DIPEEKA BAI SINHA N BANK OF BARODA(606985)
64 BERLA CH-03-004-020-003/163
() 		3303004000NRG25150420240121776 16/04/2024 Amrita Bharti 3303004WL002423 Amrita Bharti 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331714 AMRITA BHARTI BANK OF BARODA(606985)
65 BERLA CH-03-004-020-003/163
() 		3303004000NRG25150420240121775 16/04/2024 LOMAN 3303004WL002423 LOMAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331670 LOMAN FAT MOHAN LAL BANK OF BARODA(606985)
66 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25150420240121778 16/04/2024 JAGOTIN BAI 3303004WL002423 JAGOTIN BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332053 JAGAUTI BAI BANK OF BARODA(606985)
67 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25150420240121777 16/04/2024 TAKHAT RAM 3303004WL002423 TAKHAT RAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332043 TAKHAT RAM SINHA NA BANK OF BARODA(606985)
68 BERLA CH-03-004-020-003/171
() 		3303004000NRG25150420240121779 16/04/2024 GHANSHYAM 3303004WL002423 GHANSHYAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331677 GHANSHYAM BHARTI BANK OF BARODA(606985)
69 BERLA CH-03-004-020-003/171
() 		3303004000NRG25150420240121780 16/04/2024 KAVITA 3303004WL002423 KAVITA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331715 Mrs. KAVITA . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-020-003/172
() 		3303004000NRG25150420240121781 16/04/2024 Paretan Sinha 3303004WL002423 Paretan Sinha 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331676 PARETAN SINHA BANK OF BARODA(606985)
71 BERLA CH-03-004-020-003/174
() 		3303004000NRG25150420240121782 16/04/2024 KRISHNA YADAV 3303004WL002423 KRISHNA YADAV 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331719 KRISHNA YADAV BANK OF BARODA(606985)
72 BERLA CH-03-004-020-003/23-A
() 		3303004000NRG25150420240121785 16/04/2024 RAMHIN 3303004WL002423 RAMHIN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332062 RAMHIN BAI SINHA NA BANK OF BARODA(606985)
73 BERLA CH-03-004-020-003/24-A
() 		3303004000NRG25150420240121787 16/04/2024 GOUTHAM KUMAR 3303004WL002423 GOUTHAM KUMAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331680 MR GAUTAM KUMAR SINHA STATE BANK OF INDIA(508548)
74 BERLA CH-03-004-020-003/24-A
() 		3303004000NRG25150420240121786 16/04/2024 KHAMHAN 3303004WL002423 KHAMHAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331792 Mr. KHAMHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BERLA CH-03-004-020-003/29-A
() 		3303004000NRG25150420240121788 16/04/2024 SARJU 3303004WL002423 SARJU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332055 SARAJU RAM SINHA NA BANK OF BARODA(606985)
76 BERLA CH-03-004-020-003/30-A
() 		3303004000NRG25150420240121789 16/04/2024 HINCHHA 3303004WL002423 HINCHHA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332045 MR HINCHHA RAM SINHA STATE BANK OF INDIA(508548)
77 BERLA CH-03-004-020-003/35-A
() 		3303004000NRG25150420240121791 16/04/2024 KUMARI 3303004WL002423 KUMARI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331700 KUMARI BAI SINHA NA BANK OF BARODA(606985)
78 BERLA CH-03-004-020-003/36-A
() 		3303004000NRG25150420240121792 16/04/2024 DURPATI BAI 3303004WL002423 DURPATI BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332160 DURPATI BAI NAI NAV BANK OF BARODA(606985)
79 BERLA CH-03-004-020-003/38-A
() 		3303004000NRG25150420240121793 16/04/2024 CHINTARAM 3303004WL002423 CHINTARAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332100 CHINTA RAM SINHA NA BANK OF BARODA(606985)
80 BERLA CH-03-004-020-003/38-A
() 		3303004000NRG25150420240121794 16/04/2024 MANTORA 3303004WL002423 MANTORA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331698 MANTORA BAI SINHA N BANK OF BARODA(606985)
81 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25150420240121796 16/04/2024 BHAGBATI 3303004WL002423 BHAGBATI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332058 BHAGAWATI BAI SINHA BANK OF BARODA(606985)
82 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25150420240121795 16/04/2024 BUDHARU 3303004WL002423 BUDHARU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331703 Mr. SETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BERLA CH-03-004-020-003/41-A
() 		3303004000NRG25150420240121797 16/04/2024 SAROJ 3303004WL002423 SAROJ 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332063 SAROJ BAI SAHU NAVA BANK OF BARODA(606985)
84 BERLA CH-03-004-020-003/42-A
() 		3303004000NRG25150420240121798 16/04/2024 ROSHAN 3303004WL002423 ROSHAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331477 ROSHAN LOHAR NAVAGA BANK OF BARODA(606985)
85 BERLA CH-03-004-020-003/43-A
() 		3303004000NRG25150420240121800 16/04/2024 LAXNI BAI 3303004WL002423 LAXNI BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332060 LAXNI BAI SINHA NAV BANK OF BARODA(606985)
86 BERLA CH-03-004-020-003/43-A
() 		3303004000NRG25150420240121799 16/04/2024 SHRIRAM 3303004WL002423 SHRIRAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332059 SREE RAM SINHA NAVA BANK OF BARODA(606985)
87 BERLA CH-03-004-020-003/44-A
() 		3303004000NRG25150420240121801 16/04/2024 KUNTI BAI 3303004WL002423 KUNTI BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331843 KUNTI BAI MAHARA NAV BANK OF BARODA(606985)
88 BERLA CH-03-004-020-003/46-A
() 		3303004000NRG25150420240121803 16/04/2024 CHANDRIKA 3303004WL002423 CHANDRIKA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332048 CHANDRIKA BAI SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-020-003/46-A
() 		3303004000NRG25150420240121802 16/04/2024 JEEVAN RAM SAHU 3303004WL002423 JEEVAN RAM SAHU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331706 Mr. JEEWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-020-003/47-A
() 		3303004000NRG25150420240121804 16/04/2024 DOMAR RAM SAHU 3303004WL002423 DOMAR RAM SAHU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331705 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-020-003/48-A
() 		3303004000NRG25150420240121805 16/04/2024 CHAITRAM 3303004WL002423 CHAITRAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332042 CHAIT RAM SINHA NAV BANK OF BARODA(606985)
92 BERLA CH-03-004-020-003/48-A
() 		3303004000NRG25150420240121806 16/04/2024 SHANTI 3303004WL002423 SHANTI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332044 SANTI BAI SINHA NAV BANK OF BARODA(606985)
93 BERLA CH-03-004-020-003/49-A
() 		3303004000NRG25150420240121807 16/04/2024 ratna bai 3303004WL002423 ratna bai 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331946 RATNA BAI W O RAM DA BANK OF BARODA(606985)
94 BERLA CH-03-004-020-003/5-A
() 		3303004000NRG25150420240121808 16/04/2024 DEELIP 3303004WL002423 DEELIP 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332099 DILIP SINHA NAVAGAO BANK OF BARODA(606985)
95 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25150420240121810 16/04/2024 ISHWAR 3303004WL002423 ISHWAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332064 ISWAR LAL SINHA NAV BANK OF BARODA(606985)
96 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25150420240121811 16/04/2024 Lata 3303004WL002423 Lata 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332111 LATA BAI SINHA W O I BANK OF BARODA(606985)
97 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25150420240121809 16/04/2024 RADHA 3303004WL002423 RADHA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332114 RADHA BAI SINHA NAV BANK OF BARODA(606985)
98 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25150420240121812 16/04/2024 LATA 3303004WL002423 LATA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331842 LATA SINHA NAVAGAON BANK OF BARODA(606985)
99 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25150420240121813 16/04/2024 Manharan 3303004WL002423 Manharan 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331902 MANHARAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25150420240121815 16/04/2024 DILURAN 3303004WL002423 DILURAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331921 DILHARAN S O LAXMINA BANK OF BARODA(606985)
101 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25150420240121814 16/04/2024 LAXMINATH 3303004WL002423 LAXMINATH 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332098 LAXMINATH SINHA NAV BANK OF BARODA(606985)
102 BERLA CH-03-004-020-003/57-A
() 		3303004000NRG25150420240121816 16/04/2024 PUNA RAM 3303004WL002423 PUNA RAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331713 PUNA RAM SINHA S O K BANK OF BARODA(606985)
103 BERLA CH-03-004-020-003/58-A
() 		3303004000NRG25150420240121817 16/04/2024 ANAND RAM 3303004WL002423 ANAND RAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332050 ANAND RAM YADAV NAV BANK OF BARODA(606985)
104 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25150420240121818 16/04/2024 AWADHRAM 3303004WL002423 AWADHRAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332097 AVADHV RAM SINHA NA BANK OF BARODA(606985)
105 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25150420240121819 16/04/2024 LATA BAI 3303004WL002423 LATA BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332096 LATA BAI SINHA NAVA BANK OF BARODA(606985)
106 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25150420240121820 16/04/2024 HEMCHAND 3303004WL002423 HEMCHAND 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332161 Mr. HEMCHAND SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25150420240121821 16/04/2024 KEWAL KUMAR 3303004WL002423 KEWAL KUMAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331717 MR KEVAL KUMAR SINHA STATE BANK OF INDIA(508548)
108 BERLA CH-03-004-020-003/62-A
() 		3303004000NRG25150420240121822 16/04/2024 GOKUL 3303004WL002423 GOKUL 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332121 GOKUL BARLE AIRTEL PAYMENTS BANK LIMITED(990288)
109 BERLA CH-03-004-020-003/62-A
() 		3303004000NRG25150420240121823 16/04/2024 Hemlata 3303004WL002423 Hemlata 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331701 HEMLATA W O GOKUL BANK OF BARODA(606985)
110 BERLA CH-03-004-020-003/63-A
() 		3303004000NRG25150420240121824 16/04/2024 BALDAU 3303004WL002423 BALDAU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331945 Mr. BALDAU BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BERLA CH-03-004-020-003/63-A
() 		3303004000NRG25150420240121825 16/04/2024 Lata Barle 3303004WL002423 Lata Barle 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331681 LATA BARLE BANK OF BARODA(606985)
112 BERLA CH-03-004-020-003/64-A
() 		3303004000NRG25150420240121826 16/04/2024 SUKALU 3303004WL002423 SUKALU 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332054 SUKALU YADAV S O KAS BANK OF BARODA(606985)
113 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25150420240121827 16/04/2024 NANDURAM 3303004WL002423 NANDURAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332108 NANDU RAM SAHU S O B BANK OF BARODA(606985)
114 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25150420240121828 16/04/2024 SHOHADRA 3303004WL002423 SHOHADRA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332057 SOHADRA BAI SAHU NA BANK OF BARODA(606985)
115 BERLA CH-03-004-020-003/71-A
() 		3303004000NRG25150420240121829 16/04/2024 DURGA 3303004WL002423 DURGA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331844 Mr. DURGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-020-003/72-A
() 		3303004000NRG25150420240121830 16/04/2024 BHAGWAT 3303004WL002423 BHAGWAT 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331841 BHAGAWAT SATNAMI NA BANK OF BARODA(606985)
117 BERLA CH-03-004-020-003/72-A
() 		3303004000NRG25150420240121831 16/04/2024 RESHAM 3303004WL002423 RESHAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331839 RESHAM BAI SATNAMI BANK OF BARODA(606985)
118 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25150420240121832 16/04/2024 JOGRAM 3303004WL002423 JOGRAM 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331958 Mr. JOGRAM RATRE CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25150420240121833 16/04/2024 KUMARI 3303004WL002423 KUMARI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331721 KUMARI BAI SATNAMI BANK OF BARODA(606985)
120 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25150420240121834 16/04/2024 SHYAMSUNDAR 3303004WL002423 SHYAMSUNDAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331955 SYAM SUNDAR SATNAMI BANK OF BARODA(606985)
121 BERLA CH-03-004-020-003/74-A
() 		3303004000NRG25150420240121836 16/04/2024 PADMAN 3303004WL002423 PADMAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331699 PADMAN SATNAMI NAVA BANK OF BARODA(606985)
122 BERLA CH-03-004-020-003/74-A
() 		3303004000NRG25150420240121835 16/04/2024 RAMCHARAN 3303004WL002423 RAMCHARAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331702 Mr. RAMCHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BERLA CH-03-004-020-003/76-A
() 		3303004000NRG25150420240121837 16/04/2024 KAMIN 3303004WL002423 KAMIN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332049 KAMIN BAI SATNAMI N BANK OF BARODA(606985)
124 BERLA CH-03-004-020-003/79-A
() 		3303004000NRG25150420240121838 16/04/2024 TILAK BAI 3303004WL002423 TILAK BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331913 TEELAK BAI SATNAMI BANK OF BARODA(606985)
125 BERLA CH-03-004-020-003/80-A
() 		3303004000NRG25150420240121840 16/04/2024 DROPATI 3303004WL002423 DROPATI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332120 DRAOPATI BAI SATNAMI BANK OF BARODA(606985)
126 BERLA CH-03-004-020-003/80-A
() 		3303004000NRG25150420240121839 16/04/2024 KEYAR BHUSHAN 3303004WL002423 KEYAR BHUSHAN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331837 KEUR BHUSAN SATNAMI BANK OF BARODA(606985)
127 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25150420240121841 16/04/2024 GAYATRI 3303004WL002423 GAYATRI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332109 GAYATRI BAI W O SHIV BANK OF BARODA(606985)
128 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25150420240121842 16/04/2024 Shivkumar 3303004WL002423 Shivkumar 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331473 SHIV KUMAR SINHA NA BANK OF BARODA(606985)
129 BERLA CH-03-004-020-003/82-A
() 		3303004000NRG25150420240121843 16/04/2024 Horilal 3303004WL002423 Horilal 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332065 HORI LAL SINHA NAVA BANK OF BARODA(606985)
130 BERLA CH-03-004-020-003/84-A
() 		3303004000NRG25150420240121844 16/04/2024 Indra bai 3303004WL002423 Indra bai 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331915 NDRA BAI SINHA NA BANK OF BARODA(606985)
131 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25150420240121845 16/04/2024 PUNNI BAI 3303004WL002423 PUNNI BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332052 PUNNI BAI SINHA NAV BANK OF BARODA(606985)
132 BERLA CH-03-004-020-003/87-A
() 		3303004000NRG25150420240121847 16/04/2024 BISAHIN 3303004WL002423 BISAHIN 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332067 BISHIN BAI SINHA NA BANK OF BARODA(606985)
133 BERLA CH-03-004-020-003/89-A
() 		3303004000NRG25150420240121848 16/04/2024 DUKLAHA 3303004WL002423 DUKLAHA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331840 DUKALHA RAM SATNAMI BANK OF BARODA(606985)
134 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25150420240121850 16/04/2024 Aarti Sinha 3303004WL002423 Aarti Sinha 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331716 AARTI SINHA BANK OF BARODA(606985)
135 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25150420240121849 16/04/2024 Santoshi 3303004WL002423 Santoshi 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331707 SANTOSHI BAI SINHA BANK OF BARODA(606985)
136 BERLA CH-03-004-020-003/90-A
() 		3303004000NRG25150420240121851 16/04/2024 SUKHIYA 3303004WL002423 SUKHIYA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331472 Mr. SUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-020-003/93-A
() 		3303004000NRG25150420240121852 16/04/2024 SUMRIT BAI 3303004WL002423 SUMRIT BAI 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331903 SUMARIT BAI SINHA NA BANK OF BARODA(606985)
138 BERLA CH-03-004-020-003/95-A
() 		3303004000NRG25150420240121853 16/04/2024 pinki 3303004WL002423 pinki 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293332115 PINKI BAI SRIVAS W O BANK OF BARODA(606985)
139 BERLA CH-03-004-020-003/97
() 		3303004000NRG25150420240121854 16/04/2024 NEELAM SINHA 3303004WL002423 NEELAM SINHA 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331905 NEELAM SINHA W O CHU BANK OF BARODA(606985)
140 BERLA CH-03-004-020-003/98-A
() 		3303004000NRG25150420240121855 16/04/2024 NAND KUMAR 3303004WL002423 NAND KUMAR 00045 BARB0DBBERL 160 160 Processed 25/04/2024 3293331793 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-030-002/124
() 		3303004000NRG25150420240123174 16/04/2024 KHUMAN PRASAD 3303004WL002453 KHUMAN PRASAD 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293332008 KHUMAN PRASAD SHARMA BANK OF BARODA(606985)
142 BERLA CH-03-004-030-002/126
() 		3303004000NRG25150420240123176 16/04/2024 MISHRILAL 3303004WL002453 MISHRILAL 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331582 Mr. MISHRI LAL S/O LET FIRANTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-030-002/141
() 		3303004000NRG25150420240123195 16/04/2024 GANESH RAM 3303004WL002453 GANESH RAM 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331711 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BERLA CH-03-004-030-002/179
() 		3303004000NRG25150420240123246 16/04/2024 RAJESHWARI SAHU 3303004WL002453 RAJESHWARI SAHU 00045 BARB0DBBERL 1600 1600 Processed 25/04/2024 3293331683 Miss. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-030-002/20
() 		3303004000NRG25150420240123273 16/04/2024 KHOMESHWARI SAHU 3303004WL002453 KHOMESHWARI SAHU 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293332009 KHOMESHWARI SAHU DO BANK OF BARODA(606985)
146 BERLA CH-03-004-030-002/218
() 		3303004000NRG25150420240123296 16/04/2024 MAKHAN 3303004WL002453 MAKHAN 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331682 MAKHAN LAL SAHU FEDERAL BANK(607165)
147 BERLA CH-03-004-030-002/266
() 		3303004000NRG25150420240123342 16/04/2024 Madhu 3303004WL002453 Madhu 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331678 MADHU NIRMALKAR BANK OF BARODA(606985)
148 BERLA CH-03-004-030-002/331
() 		3303004000NRG25150420240123419 16/04/2024 SAROJAN 3303004WL002453 SAROJAN 00045 BARB0DBBERL 1600 1600 Processed 25/04/2024 3293331673 MS SAROJAN SAHU STATE BANK OF INDIA(508548)
149 BERLA CH-03-004-030-002/337
() 		3303004000NRG25150420240123423 16/04/2024 Beersing Sahu 3303004WL002453 Beersing Sahu 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331753 BEERSINGH SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-030-002/36
() 		3303004000NRG25150420240123433 16/04/2024 KSHAMA 3303004WL002453 KSHAMA 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331907 KSHAMA NIRMALKAR DO BANK OF BARODA(606985)
151 BERLA CH-03-004-030-002/44
() 		3303004000NRG25150420240123450 16/04/2024 Pooja Dewangan 3303004WL002453 Pooja Dewangan 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331718 POOJA DEWANGAN CANARA BANK(508532)
152 BERLA CH-03-004-030-002/49
() 		3303004000NRG25150420240123458 16/04/2024 UTTARA SAHU 3303004WL002453 UTTARA SAHU 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293331858 UTTRA SAHU D O SHIVK BANK OF BARODA(606985)
153 BERLA CH-03-004-030-002/58
() 		3303004000NRG25150420240123476 16/04/2024 Yogeshwari 3303004WL002453 Yogeshwari 00045 BARB0DBBERL 1800 1800 Processed 25/04/2024 3293332010 YOGESHWARI DO KAMTA BANK OF BARODA(606985)
154 BERLA CH-03-004-030-002/72
() 		3303004000NRG25150420240123494 16/04/2024 KOSHILYA BAI 3303004WL002453 KOSHILYA BAI 00045 BARB0DBBERL 1600 1600 Processed 25/04/2024 3293331835 KAOSHILYA BAI W O RA BANK OF BARODA(606985)
155 BERLA CH-03-004-067-003/211
() 		3303004000NRG25150420240123143 16/04/2024 CHANDRIKABAI 3303004WL002452 CHANDRIKABAI 00045 BARB0DBBERL 2210 2210 Processed 25/04/2024 3293331815 CHANDRIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-078-001/105
() 		3303004000NRG25150420240120850 16/04/2024 Yamani 3303004WL002416 Yamani 00045 BARB0DBBERL 1080 1080 Processed 25/04/2024 3293331886 YAMINEE BAI SAHU WO BANK OF BARODA(606985)
157 BERLA CH-03-004-078-001/127
() 		3303004000NRG25150420240120874 16/04/2024 MITHLESH 3303004WL002416 MITHLESH 00045 BARB0DBBERL 1080 1080 Processed 25/04/2024 3293331671 MITHLESH SAHU WO SUN BANK OF BARODA(606985)
158 BERLA CH-03-004-078-001/134
() 		3303004000NRG25150420240120881 16/04/2024 JAMUNA BAI SAHU 3303004WL002416 JAMUNA BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 25/04/2024 3293331882 Mrs. JAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25150420240120998 16/04/2024 Nirmala 3303004WL002416 Nirmala 00045 BARB0DBBERL 1080 1080 Processed 25/04/2024 3293331674 NIRMALA SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25150420240120997 16/04/2024 Rameshwar 3303004WL002416 Rameshwar 00045 BARB0DBBERL 360 360 Processed 25/04/2024 3293331672 RAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-078-001/302
() 		3303004000NRG25150420240121003 16/04/2024 SAROJ 3303004WL002416 SAROJ 00045 BARB0DBBERL 1080 1080 Processed 25/04/2024 3293331647 SAROJ SAHU WO YASHWA BANK OF BARODA(606985)
162 BERLA CH-03-004-078-001/302
() 		3303004000NRG25150420240121002 16/04/2024 YASHWANT KUMAR 3303004WL002416 YASHWANT KUMAR 00045 BARB0DBBERL 1080 1080 Processed 25/04/2024 3293331675 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 51570 51570
163 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25150420240121846 16/04/2024 CHANDRABHUSAN SINHA 3303004WL002423 CHANDRABHUSAN SINHA 00045 BARB0DBJAMU 160 160 Processed 25/04/2024 3293331720 MR CHANDRABHUSHAN SINHA STATE BANK OF INDIA(508548)
SubTotal 160 160
164 BERLA CH-03-004-030-002/214
() 		3303004000NRG25150420240123292 16/04/2024 MADHU 3303004WL002453 MADHU 00045 BARB0DBSARD 1200 1200 Processed 25/04/2024 3293332007 MADHU DAS MANIKPURI BANK OF BARODA(606985)
165 BERLA CH-03-004-030-002/226
() 		3303004000NRG25150420240123301 16/04/2024 Sushma Dhruw 3303004WL002453 Sushma Dhruw 00045 BARB0DBSARD 1800 1800 Processed 25/04/2024 3293331857 SUSHMA DHRUV BANK OF BARODA(606985)
166 BERLA CH-03-004-030-002/273
() 		3303004000NRG25150420240123354 16/04/2024 Vijay kumar 3303004WL002453 Vijay kumar 00045 BARB0DBSARD 800 800 Processed 25/04/2024 3293331752 VIJAY KUMAR SAHU S O BANK OF BARODA(606985)
167 BERLA CH-03-004-078-001/1
() 		3303004000NRG25150420240120843 16/04/2024 Daya bai 3303004WL002416 Daya bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332216 DAYA BAI W O LIKHAN BANK OF BARODA(606985)
168 BERLA CH-03-004-078-001/1
() 		3303004000NRG25150420240120842 16/04/2024 Likhan 3303004WL002416 Likhan 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332215 LIKHAN SAHU S O BHUL BANK OF BARODA(606985)
169 BERLA CH-03-004-078-001/10
() 		3303004000NRG25150420240120844 16/04/2024 Laxmi 3303004WL002416 Laxmi 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331822 LAXMI SAHU WO CHITA BANK OF BARODA(606985)
170 BERLA CH-03-004-078-001/100
() 		3303004000NRG25150420240120846 16/04/2024 Gaindi Bai 3303004WL002416 Gaindi Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332210 GAINDI BAI W O GYANC BANK OF BARODA(606985)
171 BERLA CH-03-004-078-001/100
() 		3303004000NRG25150420240120845 16/04/2024 Ghyanchand 3303004WL002416 Ghyanchand 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332209 GYANCHAND SAHU SO GH BANK OF BARODA(606985)
172 BERLA CH-03-004-078-001/101
() 		3303004000NRG25150420240120847 16/04/2024 Urmila Bai 3303004WL002416 Urmila Bai 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331865 URMILA SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-078-001/102
() 		3303004000NRG25150420240120848 16/04/2024 Rambati 3303004WL002416 Rambati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332219 RAMBATI WO KHORBAHRA BANK OF BARODA(606985)
174 BERLA CH-03-004-078-001/105
() 		3303004000NRG25150420240120849 16/04/2024 Janki bai 3303004WL002416 Janki bai 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331527 JANKI BAI SAHU W O G BANK OF BARODA(606985)
175 BERLA CH-03-004-078-001/106
() 		3303004000NRG25150420240120851 16/04/2024 Durgin 3303004WL002416 Durgin 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331525 DURGIN W O RAMESH BANK OF BARODA(606985)
176 BERLA CH-03-004-078-001/11
() 		3303004000NRG25150420240120852 16/04/2024 TORAN 3303004WL002416 TORAN 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331576 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
177 BERLA CH-03-004-078-001/110
() 		3303004000NRG25150420240120854 16/04/2024 Godavri 3303004WL002416 Godavri 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331531 GODAWARI BAI DHIWAR BANK OF BARODA(606985)
178 BERLA CH-03-004-078-001/110
() 		3303004000NRG25150420240120853 16/04/2024 Rangu 3303004WL002416 Rangu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331591 RUNGU RAM DHIWAR S O BANK OF BARODA(606985)
179 BERLA CH-03-004-078-001/112
() 		3303004000NRG25150420240120855 16/04/2024 rajaram 3303004WL002416 rajaram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331805 RAJA RAM S O DAYARAM BANK OF BARODA(606985)
180 BERLA CH-03-004-078-001/112
() 		3303004000NRG25150420240120856 16/04/2024 Rupotin 3303004WL002416 Rupotin 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331810 RUPOATIN BAI W O RAJ BANK OF BARODA(606985)
181 BERLA CH-03-004-078-001/114
() 		3303004000NRG25150420240120857 16/04/2024 Dular 3303004WL002416 Dular 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331584 DULAR SING SAHU S O BANK OF BARODA(606985)
182 BERLA CH-03-004-078-001/114
() 		3303004000NRG25150420240120858 16/04/2024 Khuleshvari 3303004WL002416 Khuleshvari 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331864 KHULESHWARI SAHU W O BANK OF BARODA(606985)
183 BERLA CH-03-004-078-001/115
() 		3303004000NRG25150420240120859 16/04/2024 KISHAN 3303004WL002416 KISHAN 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331804 KISHAN S O BASAVAN BANK OF BARODA(606985)
184 BERLA CH-03-004-078-001/115
() 		3303004000NRG25150420240120860 16/04/2024 Nagesar 3303004WL002416 Nagesar 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331489 NAGESHAR W O KISHAN BANK OF BARODA(606985)
185 BERLA CH-03-004-078-001/116
() 		3303004000NRG25150420240120861 16/04/2024 Khemlal 3303004WL002416 Khemlal 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332228 KHEM LAL SAHU S O KH BANK OF BARODA(606985)
186 BERLA CH-03-004-078-001/117
() 		3303004000NRG25150420240120863 16/04/2024 Devki 3303004WL002416 Devki 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332173 DEVKI SAHU WO RAMKU BANK OF BARODA(606985)
187 BERLA CH-03-004-078-001/117
() 		3303004000NRG25150420240120862 16/04/2024 Ramkumar 3303004WL002416 Ramkumar 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332172 RAM KUMAR SAHU DHURW BANK OF BARODA(606985)
188 BERLA CH-03-004-078-001/119
() 		3303004000NRG25150420240120864 16/04/2024 Jay lal 3303004WL002416 Jay lal 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332220 JAY LAL SAHU SO NAN BANK OF BARODA(606985)
189 BERLA CH-03-004-078-001/119
() 		3303004000NRG25150420240120865 16/04/2024 Lekhani 3303004WL002416 Lekhani 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331635 LEKHANI SAHU WO KESH BANK OF BARODA(606985)
190 BERLA CH-03-004-078-001/12
() 		3303004000NRG25150420240120866 16/04/2024 ARUN KUMAR 3303004WL002416 ARUN KUMAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331801 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-078-001/12
() 		3303004000NRG25150420240120867 16/04/2024 SOHDRI BAI 3303004WL002416 SOHDRI BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331797 SOHADRI BAI SAHU W O BANK OF BARODA(606985)
192 BERLA CH-03-004-078-001/120
() 		3303004000NRG25150420240120868 16/04/2024 Nirmala 3303004WL002416 Nirmala 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331634 NIRMALA WO SHIVKUMAR BANK OF BARODA(606985)
193 BERLA CH-03-004-078-001/123
() 		3303004000NRG25150420240120870 16/04/2024 sekhar 3303004WL002416 sekhar 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331870 SHEKHAR SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-078-001/125
() 		3303004000NRG25150420240120872 16/04/2024 ramanuj 3303004WL002416 ramanuj 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331899 RAMANUJ SAHU SO DEOO BANK OF BARODA(606985)
195 BERLA CH-03-004-078-001/125
() 		3303004000NRG25150420240120871 16/04/2024 Sarsawati 3303004WL002416 Sarsawati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332211 SARSWATI SAHU WO RAM BANK OF BARODA(606985)
196 BERLA CH-03-004-078-001/126
() 		3303004000NRG25150420240120873 16/04/2024 Lalita 3303004WL002416 Lalita 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331589 LALITA BAI W O BEDU BANK OF BARODA(606985)
197 BERLA CH-03-004-078-001/128
() 		3303004000NRG25150420240120875 16/04/2024 Dageshvar 3303004WL002416 Dageshvar 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331845 AGESHWAR SAHU SO BANK OF BARODA(606985)
198 BERLA CH-03-004-078-001/128
() 		3303004000NRG25150420240120876 16/04/2024 GAYATRI SAHU 3303004WL002416 GAYATRI SAHU 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331868 Mr. SALIK RAM 2 GAYTRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-078-001/130
() 		3303004000NRG25150420240120877 16/04/2024 Poshan Kumar Sahu 3303004WL002416 Poshan Kumar Sahu 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331595 POSHAN SO SANTOSH KU BANK OF BARODA(606985)
200 BERLA CH-03-004-078-001/131
() 		3303004000NRG25150420240120879 16/04/2024 Laxmi Sahu 3303004WL002416 Laxmi Sahu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331600 LAXMI SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-078-001/131
() 		3303004000NRG25150420240120878 16/04/2024 Leshwari 3303004WL002416 Leshwari 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331644 ESHWARI BANK OF BARODA(606985)
202 BERLA CH-03-004-078-001/134
() 		3303004000NRG25150420240120880 16/04/2024 RAMSINGH 3303004WL002416 RAMSINGH 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331888 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-078-001/136
() 		3303004000NRG25150420240120883 16/04/2024 SUKRITA BAI 3303004WL002416 SUKRITA BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331694 SUKRITA WO CHANDRIKA BANK OF BARODA(606985)
204 BERLA CH-03-004-078-001/139
() 		3303004000NRG25150420240120884 16/04/2024 Khemin 3303004WL002416 Khemin 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331808 KHEMIN BAI SAHU WO B BANK OF BARODA(606985)
205 BERLA CH-03-004-078-001/140
() 		3303004000NRG25150420240120885 16/04/2024 Sarswati 3303004WL002416 Sarswati 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331490 SARASVATI SAHU W O BANK OF BARODA(606985)
206 BERLA CH-03-004-078-001/143
() 		3303004000NRG25150420240120886 16/04/2024 Rukhamdi 3303004WL002416 Rukhamdi 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332223 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
207 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25150420240120888 16/04/2024 SHAKUN BAI SAHU 3303004WL002416 SHAKUN BAI SAHU 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331687 SHAKUN BAI SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-078-001/148
() 		3303004000NRG25150420240120890 16/04/2024 Geeta 3303004WL002416 Geeta 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331933 GEETA BAI SAHU W O H BANK OF BARODA(606985)
209 BERLA CH-03-004-078-001/148
() 		3303004000NRG25150420240120889 16/04/2024 HariRam 3303004WL002416 HariRam 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331934 HARI RAM SAHU S O SU BANK OF BARODA(606985)
210 BERLA CH-03-004-078-001/15
() 		3303004000NRG25150420240120891 16/04/2024 BINDA BAI SAHU 3303004WL002416 BINDA BAI SAHU 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331949 BINDA BAI SAHU WO B BANK OF BARODA(606985)
211 BERLA CH-03-004-078-001/152
() 		3303004000NRG25150420240120893 16/04/2024 Anjani 3303004WL002416 Anjani 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332167 ANJANI BAI W O BIRBA BANK OF BARODA(606985)
212 BERLA CH-03-004-078-001/152
() 		3303004000NRG25150420240120892 16/04/2024 BIRBAL 3303004WL002416 BIRBAL 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332166 BIRBAL SAHU S O DUKH BANK OF BARODA(606985)
213 BERLA CH-03-004-078-001/154
() 		3303004000NRG25150420240120894 16/04/2024 Santoshi 3303004WL002416 Santoshi 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331491 SANTOSHI SAHU W O K BANK OF BARODA(606985)
214 BERLA CH-03-004-078-001/155
() 		3303004000NRG25150420240120895 16/04/2024 Gaythi bai 3303004WL002416 Gaythi bai 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331937 GAYATRI SAHU W O BIM BANK OF BARODA(606985)
215 BERLA CH-03-004-078-001/156
() 		3303004000NRG25150420240120896 16/04/2024 ANSUIYA 3303004WL002416 ANSUIYA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332231 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-078-001/16
() 		3303004000NRG25150420240120897 16/04/2024 SAVITRI 3303004WL002416 SAVITRI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331691 SAWITRI BAI W O PREM BANK OF BARODA(606985)
217 BERLA CH-03-004-078-001/161
() 		3303004000NRG25150420240120898 16/04/2024 GOPAL 3303004WL002416 GOPAL 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331655 GOPAL PRASAD S O NAN BANK OF BARODA(606985)
218 BERLA CH-03-004-078-001/165
() 		3303004000NRG25150420240120899 16/04/2024 Nilam 3303004WL002416 Nilam 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331579 NILAM BAI DHIWAR W O BANK OF BARODA(606985)
219 BERLA CH-03-004-078-001/166
() 		3303004000NRG25150420240120900 16/04/2024 Cunnu 3303004WL002416 Cunnu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332221 CHUNNURAM DHIWAR S BANK OF BARODA(606985)
220 BERLA CH-03-004-078-001/166
() 		3303004000NRG25150420240120901 16/04/2024 Urmila 3303004WL002416 Urmila 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331534 URMILA BAI DHIWAR BANK OF BARODA(606985)
221 BERLA CH-03-004-078-001/167
() 		3303004000NRG25150420240120902 16/04/2024 Churaman 3303004WL002416 Churaman 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331484 Mr. CHURAMAN DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BERLA CH-03-004-078-001/168
() 		3303004000NRG25150420240120903 16/04/2024 Parvati 3303004WL002416 Parvati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332168 PARVATI SAHU WO DURG BANK OF BARODA(606985)
223 BERLA CH-03-004-078-001/169
() 		3303004000NRG25150420240120905 16/04/2024 Biskantin 3303004WL002416 Biskantin 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331824 BISAVATIN W O TULSI BANK OF BARODA(606985)
224 BERLA CH-03-004-078-001/17
() 		3303004000NRG25150420240120906 16/04/2024 Hemin 3303004WL002416 Hemin 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331872 HEMIN SAHU WO MAHESH BANK OF BARODA(606985)
225 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25150420240120908 16/04/2024 JAGESHWAR 3303004WL002416 JAGESHWAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331594 JAGESHWAR KUMAR SO D BANK OF BARODA(606985)
226 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25150420240120907 16/04/2024 PUSHPA BAI 3303004WL002416 PUSHPA BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331692 PUSPA BAI SAHU WO JA BANK OF BARODA(606985)
227 BERLA CH-03-004-078-001/171
() 		3303004000NRG25150420240120909 16/04/2024 PURNIMA 3303004WL002416 PURNIMA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331632 PURNIMA DHIWAR WO MA BANK OF BARODA(606985)
228 BERLA CH-03-004-078-001/178
() 		3303004000NRG25150420240120910 16/04/2024 ROSHANI 3303004WL002416 ROSHANI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331587 ROSHANI SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-078-001/18
() 		3303004000NRG25150420240120911 16/04/2024 SUNITI SAHU 3303004WL002416 SUNITI SAHU 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331538 SUNITI SAHU W O DOMA BANK OF BARODA(606985)
230 BERLA CH-03-004-078-001/180
() 		3303004000NRG25150420240120912 16/04/2024 Gangotri 3303004WL002416 Gangotri 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331881 GANGOTRI SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-078-001/180
() 		3303004000NRG25150420240120913 16/04/2024 Vomesh kumar sahu 3303004WL002416 Vomesh kumar sahu 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331637 VOMESH KUMAR SO RAMK BANK OF BARODA(606985)
232 BERLA CH-03-004-078-001/182
() 		3303004000NRG25150420240120916 16/04/2024 Geeta 3303004WL002416 Geeta 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331476 GEETA BAI W O HEMLAL BANK OF BARODA(606985)
233 BERLA CH-03-004-078-001/182
() 		3303004000NRG25150420240120917 16/04/2024 SARASWATI 3303004WL002416 SARASWATI 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331640 SARSVATI SAHU WO SHI BANK OF BARODA(606985)
234 BERLA CH-03-004-078-001/182
() 		3303004000NRG25150420240120914 16/04/2024 Sivcharan 3303004WL002416 Sivcharan 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293332230 SHIV CHARAN SAHU S O BANK OF BARODA(606985)
235 BERLA CH-03-004-078-001/182
() 		3303004000NRG25150420240120915 16/04/2024 SUMINTRA 3303004WL002416 SUMINTRA 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331957 SUMITRA SAHU W O DEW BANK OF BARODA(606985)
236 BERLA CH-03-004-078-001/185
() 		3303004000NRG25150420240120918 16/04/2024 rajendra 3303004WL002416 rajendra 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331932 RAJENDRA KR. DHIWAR INDIAN OVERSEAS BANK(508541)
237 BERLA CH-03-004-078-001/185
() 		3303004000NRG25150420240120919 16/04/2024 rekha 3303004WL002416 rekha 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331931 REKHA BAI DHIVAR WO BANK OF BARODA(606985)
238 BERLA CH-03-004-078-001/186
() 		3303004000NRG25150420240120920 16/04/2024 Gopal 3303004WL002416 Gopal 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331529 GOPAL DHIWAR S O JET BANK OF BARODA(606985)
239 BERLA CH-03-004-078-001/186
() 		3303004000NRG25150420240120921 16/04/2024 Purendra dhiwar 3303004WL002416 Purendra dhiwar 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331646 PURENDRA DHIWAR BANK OF BARODA(606985)
240 BERLA CH-03-004-078-001/188
() 		3303004000NRG25150420240120923 16/04/2024 HEMANT 3303004WL002416 HEMANT 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331901 HEMANT KUMAR SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-078-001/188
() 		3303004000NRG25150420240120922 16/04/2024 Sharda 3303004WL002416 Sharda 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331867 SHARDA SAHU WO HEMAN BANK OF BARODA(606985)
242 BERLA CH-03-004-078-001/19
() 		3303004000NRG25150420240120925 16/04/2024 Ghanaram 3303004WL002416 Ghanaram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331485 GHANA RAM SAHU S O S BANK OF BARODA(606985)
243 BERLA CH-03-004-078-001/19
() 		3303004000NRG25150420240120924 16/04/2024 Rampyari 3303004WL002416 Rampyari 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332175 RAMPYARI BAI SAHU W BANK OF BARODA(606985)
244 BERLA CH-03-004-078-001/190
() 		3303004000NRG25150420240120926 16/04/2024 ANJANI BAI 3303004WL002416 ANJANI BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331809 ANJNI BAI W O DEVEND BANK OF BARODA(606985)
245 BERLA CH-03-004-078-001/191
() 		3303004000NRG25150420240120927 16/04/2024 kamlesh 3303004WL002416 kamlesh 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331467 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
246 BERLA CH-03-004-078-001/192
() 		3303004000NRG25150420240120928 16/04/2024 DHANESHWARI 3303004WL002416 DHANESHWARI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331826 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-078-001/192
() 		3303004000NRG25150420240120929 16/04/2024 mohit 3303004WL002416 mohit 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331827 MOHIT RAM SAHU SO P BANK OF BARODA(606985)
248 BERLA CH-03-004-078-001/193
() 		3303004000NRG25150420240120930 16/04/2024 Satruhan 3303004WL002416 Satruhan 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331943 SHATRUHAN GOND S O B BANK OF BARODA(606985)
249 BERLA CH-03-004-078-001/193
() 		3303004000NRG25150420240120931 16/04/2024 Sohadra 3303004WL002416 Sohadra 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331944 SOHDRA NETAM W O SHA BANK OF BARODA(606985)
250 BERLA CH-03-004-078-001/195-A
() 		3303004000NRG25150420240120932 16/04/2024 SATRUPA 3303004WL002416 SATRUPA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331639 SATRUPA SAHU WO SHAR BANK OF BARODA(606985)
251 BERLA CH-03-004-078-001/196
() 		3303004000NRG25150420240120933 16/04/2024 Uttara 3303004WL002416 Uttara 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331523 UTTRA BAI W O BHIKH BANK OF BARODA(606985)
252 BERLA CH-03-004-078-001/2
() 		3303004000NRG25150420240120934 16/04/2024 Paremin 3303004WL002416 Paremin 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332214 PAREMIN BAI W O JAGE BANK OF BARODA(606985)
253 BERLA CH-03-004-078-001/20
() 		3303004000NRG25150420240120935 16/04/2024 HIRA BAI SAHU 3303004WL002416 HIRA BAI SAHU 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331690 HIRA BAI SAHU WO PR BANK OF BARODA(606985)
254 BERLA CH-03-004-078-001/20
() 		3303004000NRG25150420240120936 16/04/2024 KAMLESH 3303004WL002416 KAMLESH 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332012 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-078-001/20
() 		3303004000NRG25150420240120937 16/04/2024 MAHESHWARI 3303004WL002416 MAHESHWARI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331577 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-078-001/200
() 		3303004000NRG25150420240120938 16/04/2024 harishchand 3303004WL002416 harishchand 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331825 HARISH CHANDRA SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-078-001/200
() 		3303004000NRG25150420240120939 16/04/2024 Lalita 3303004WL002416 Lalita 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331950 LALITA SAHU W O HARI BANK OF BARODA(606985)
258 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG25150420240120940 16/04/2024 KRISHNA KUMAR 3303004WL002416 KRISHNA KUMAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331597 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG25150420240120941 16/04/2024 TIKESHWARI 3303004WL002416 TIKESHWARI 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331598 TIKESHWARI SAHU DO BANK OF BARODA(606985)
260 BERLA CH-03-004-078-001/203
() 		3303004000NRG25150420240120942 16/04/2024 Dayamani 3303004WL002416 Dayamani 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331879 DAYAMANI SAHU W O RU BANK OF BARODA(606985)
261 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25150420240120944 16/04/2024 Gauri Sahu 3303004WL002416 Gauri Sahu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331643 GAURI SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25150420240120943 16/04/2024 KAILASH 3303004WL002416 KAILASH 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331601 KAILASH KUMAR BANK OF BARODA(606985)
263 BERLA CH-03-004-078-001/205
() 		3303004000NRG25150420240120946 16/04/2024 MEHTARU 3303004WL002416 MEHTARU 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331875 MEHTRU SAHU S O TIJU BANK OF BARODA(606985)
264 BERLA CH-03-004-078-001/205
() 		3303004000NRG25150420240120945 16/04/2024 Nirmala 3303004WL002416 Nirmala 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331951 NIRMALA SAHU W O MEH BANK OF BARODA(606985)
265 BERLA CH-03-004-078-001/207
() 		3303004000NRG25150420240120947 16/04/2024 Kamal 3303004WL002416 Kamal 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331936 KAMAL KUMAR SAHU S O BANK OF BARODA(606985)
266 BERLA CH-03-004-078-001/208
() 		3303004000NRG25150420240120948 16/04/2024 BHAGVANI 3303004WL002416 BHAGVANI 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331898 BHAGWANI SAHU S O TI BANK OF BARODA(606985)
267 BERLA CH-03-004-078-001/21
() 		3303004000NRG25150420240120950 16/04/2024 kumari 3303004WL002416 kumari 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332224 KUMARI BAI WO LEKHRA BANK OF BARODA(606985)
268 BERLA CH-03-004-078-001/21
() 		3303004000NRG25150420240120949 16/04/2024 Lekhram 3303004WL002416 Lekhram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332218 LEKHRAM SAHU SO PANC BANK OF BARODA(606985)
269 BERLA CH-03-004-078-001/210
() 		3303004000NRG25150420240120951 16/04/2024 JITENDRA DHIVAR 3303004WL002416 JITENDRA DHIVAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331812 JITENDRA DHIVAR SO P BANK OF BARODA(606985)
270 BERLA CH-03-004-078-001/210
() 		3303004000NRG25150420240120952 16/04/2024 Shilochani 3303004WL002416 Shilochani 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331900 SHILOCHANI BAI DHIWA BANK OF BARODA(606985)
271 BERLA CH-03-004-078-001/212
() 		3303004000NRG25150420240120953 16/04/2024 JITENDRA 3303004WL002416 JITENDRA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331520 SANT JEETENDRA DAS G BANK OF BARODA(606985)
272 BERLA CH-03-004-078-001/216
() 		3303004000NRG25150420240120955 16/04/2024 motim 3303004WL002416 motim 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332177 MOTIM BAI W O OMPRAK BANK OF BARODA(606985)
273 BERLA CH-03-004-078-001/216
() 		3303004000NRG25150420240120954 16/04/2024 OMPRAKASH 3303004WL002416 OMPRAKASH 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331486 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-078-001/217
() 		3303004000NRG25150420240120956 16/04/2024 Jani 3303004WL002416 Jani 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331878 JANI BAI SAHU W O R BANK OF BARODA(606985)
275 BERLA CH-03-004-078-001/217
() 		3303004000NRG25150420240120957 16/04/2024 RUPESHWAR 3303004WL002416 RUPESHWAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331896 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-078-001/219-A
() 		3303004000NRG25150420240120958 16/04/2024 Ghasiram 3303004WL002416 Ghasiram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331492 GHASI RAM S O KALI BANK OF BARODA(606985)
277 BERLA CH-03-004-078-001/22
() 		3303004000NRG25150420240120959 16/04/2024 Rukhmani 3303004WL002416 Rukhmani 00045 BARB0DBSARD 540 540 Processed 25/04/2024 3293331596 RUKHAMANI W O GEAND BANK OF BARODA(606985)
278 BERLA CH-03-004-078-001/223
() 		3303004000NRG25150420240120960 16/04/2024 Revati 3303004WL002416 Revati 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331482 REWTI W O PARDESHI S BANK OF BARODA(606985)
279 BERLA CH-03-004-078-001/223
() 		3303004000NRG25150420240120961 16/04/2024 Suman 3303004WL002416 Suman 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331866 SUMAM D O PARDESI SA BANK OF BARODA(606985)
280 BERLA CH-03-004-078-001/225
() 		3303004000NRG25150420240120962 16/04/2024 rameshreen 3303004WL002416 rameshreen 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331956 RAMESWARIN SAHU W O BANK OF BARODA(606985)
281 BERLA CH-03-004-078-001/225
() 		3303004000NRG25150420240120963 16/04/2024 Tikendra 3303004WL002416 Tikendra 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331685 TIKENDRA BANK OF BARODA(606985)
282 BERLA CH-03-004-078-001/226
() 		3303004000NRG25150420240120964 16/04/2024 anita 3303004WL002416 anita 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331938 ANITA SAHU W O GURU BANK OF BARODA(606985)
283 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25150420240120966 16/04/2024 Bharti 3303004WL002416 Bharti 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331575 BHARTI SAHU W O BIRE BANK OF BARODA(606985)
284 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25150420240120965 16/04/2024 Birendra 3303004WL002416 Birendra 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332041 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
285 BERLA CH-03-004-078-001/23
() 		3303004000NRG25150420240120967 16/04/2024 Kailash bai 3303004WL002416 Kailash bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331798 KEALAS BAI W O KARTI BANK OF BARODA(606985)
286 BERLA CH-03-004-078-001/23
() 		3303004000NRG25150420240120968 16/04/2024 Kartik ram 3303004WL002416 Kartik ram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331873 KARTIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-078-001/235
() 		3303004000NRG25150420240120970 16/04/2024 NIRAJ 3303004WL002416 NIRAJ 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331884 NIRAJ BAI SAHU W O T BANK OF BARODA(606985)
288 BERLA CH-03-004-078-001/235
() 		3303004000NRG25150420240120969 16/04/2024 TIKENDRA 3303004WL002416 TIKENDRA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331885 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-078-001/236
() 		3303004000NRG25150420240120971 16/04/2024 Punit 3303004WL002416 Punit 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331939 PUNIT RAM S O DHELU BANK OF BARODA(606985)
290 BERLA CH-03-004-078-001/244
() 		3303004000NRG25150420240120972 16/04/2024 Ram 3303004WL002416 Ram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331874 RAM SAHU S O SOBHA R BANK OF BARODA(606985)
291 BERLA CH-03-004-078-001/244
() 		3303004000NRG25150420240120973 16/04/2024 Uttara 3303004WL002416 Uttara 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331880 UTTRA SAHU HO RAM SA BANK OF BARODA(606985)
292 BERLA CH-03-004-078-001/246
() 		3303004000NRG25150420240120975 16/04/2024 Bisani sahu 3303004WL002416 Bisani sahu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331599 BISANI SAHU WO DURGE BANK OF BARODA(606985)
293 BERLA CH-03-004-078-001/246
() 		3303004000NRG25150420240120974 16/04/2024 Durgesh 3303004WL002416 Durgesh 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331469 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
294 BERLA CH-03-004-078-001/248-A
() 		3303004000NRG25150420240120977 16/04/2024 RAMKALI SAHU 3303004WL002416 RAMKALI SAHU 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331800 RAMKALI SAHU PUNJAB NATIONAL BANK(508568)
295 BERLA CH-03-004-078-001/248-A
() 		3303004000NRG25150420240120976 16/04/2024 RATIRAM 3303004WL002416 RATIRAM 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331807 RATIRAM SAHU PUNJAB NATIONAL BANK(508568)
296 BERLA CH-03-004-078-001/251
() 		3303004000NRG25150420240120978 16/04/2024 Dhanbai 3303004WL002416 Dhanbai 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331890 DHAN BAI SAHU W O RI BANK OF BARODA(606985)
297 BERLA CH-03-004-078-001/252
() 		3303004000NRG25150420240120980 16/04/2024 Jambati 3303004WL002416 Jambati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331952 JAGBATI W O NAROTTAM BANK OF BARODA(606985)
298 BERLA CH-03-004-078-001/252
() 		3303004000NRG25150420240120979 16/04/2024 Narotam 3303004WL002416 Narotam 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331586 NAROTTAM S O MEHATTA BANK OF BARODA(606985)
299 BERLA CH-03-004-078-001/26
() 		3303004000NRG25150420240120981 16/04/2024 TAKHAT RAM 3303004WL002416 TAKHAT RAM 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332222 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-078-001/26
() 		3303004000NRG25150420240120982 16/04/2024 Uma Bai 3303004WL002416 Uma Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331590 UMA BAI SAHU W O TAK BANK OF BARODA(606985)
301 BERLA CH-03-004-078-001/263
() 		3303004000NRG25150420240120984 16/04/2024 Maniram 3303004WL002416 Maniram 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331895 MANI RAM SAHU GHANA BANK OF BARODA(606985)
302 BERLA CH-03-004-078-001/263
() 		3303004000NRG25150420240120983 16/04/2024 SUKRITA 3303004WL002416 SUKRITA 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331524 SUKRITA SAHU W O MAN BANK OF BARODA(606985)
303 BERLA CH-03-004-078-001/266
() 		3303004000NRG25150420240120986 16/04/2024 Dukhiya 3303004WL002416 Dukhiya 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331894 RUKMANI SAHU WO PUNN BANK OF BARODA(606985)
304 BERLA CH-03-004-078-001/266
() 		3303004000NRG25150420240120985 16/04/2024 Punnu ram 3303004WL002416 Punnu ram 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331481 PUNNU LAL S O NANDU BANK OF BARODA(606985)
305 BERLA CH-03-004-078-001/27
() 		3303004000NRG25150420240120988 16/04/2024 Pushpa 3303004WL002416 Pushpa 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332176 PUSHPA BAI W O TIKA BANK OF BARODA(606985)
306 BERLA CH-03-004-078-001/27
() 		3303004000NRG25150420240120987 16/04/2024 TIKA RAM 3303004WL002416 TIKA RAM 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331823 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BERLA CH-03-004-078-001/270
() 		3303004000NRG25150420240120989 16/04/2024 Baisakhin 3303004WL002416 Baisakhin 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331474 BAISHAKHIN W O NEELK BANK OF BARODA(606985)
308 BERLA CH-03-004-078-001/272
() 		3303004000NRG25150420240120990 16/04/2024 Gulab 3303004WL002416 Gulab 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331892 GULAB SINGH S O MAN BANK OF BARODA(606985)
309 BERLA CH-03-004-078-001/274
() 		3303004000NRG25150420240120991 16/04/2024 HIRAUNDI BAI 3303004WL002416 HIRAUNDI BAI 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331695 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-078-001/275
() 		3303004000NRG25150420240120993 16/04/2024 ROHIT 3303004WL002416 ROHIT 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331588 ROHIT KUMAR SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-078-001/275
() 		3303004000NRG25150420240120992 16/04/2024 SONI 3303004WL002416 SONI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331869 SONI BAI W O ROHIT S BANK OF BARODA(606985)
312 BERLA CH-03-004-078-001/29
() 		3303004000NRG25150420240120994 16/04/2024 RAMESAR 3303004WL002416 RAMESAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331468 RAMESHWAR SAHU SO DH BANK OF BARODA(606985)
313 BERLA CH-03-004-078-001/294
() 		3303004000NRG25150420240120996 16/04/2024 HEMLATA 3303004WL002416 HEMLATA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331546 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-078-001/294
() 		3303004000NRG25150420240120995 16/04/2024 NARENDRA 3303004WL002416 NARENDRA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331652 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG25150420240121000 16/04/2024 PARDESHNIN 3303004WL002416 PARDESHNIN 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331631 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-078-001/300
() 		3303004000NRG25150420240121001 16/04/2024 ROSHANI 3303004WL002416 ROSHANI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331645 ROSHANI SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-078-001/304
() 		3303004000NRG25150420240121005 16/04/2024 Fanesh 3303004WL002416 Fanesh 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331799 FANESH KUMAR SAHUS O BANK OF BARODA(606985)
318 BERLA CH-03-004-078-001/304
() 		3303004000NRG25150420240121004 16/04/2024 SOMAN 3303004WL002416 SOMAN 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331642 SONAM SAHU W O FANES BANK OF BARODA(606985)
319 BERLA CH-03-004-078-001/305
() 		3303004000NRG25150420240121006 16/04/2024 NEMIN 3303004WL002416 NEMIN 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331641 NEMIN BAI WO BALLU BANK OF BARODA(606985)
320 BERLA CH-03-004-078-001/307
() 		3303004000NRG25150420240121007 16/04/2024 Savitri Bai 3303004WL002416 Savitri Bai 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331578 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-078-001/308
() 		3303004000NRG25150420240121008 16/04/2024 Jitendra Kumar Pathak 3303004WL002416 Jitendra Kumar Pathak 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331794 JETENDRA PATHAK S O BANK OF BARODA(606985)
322 BERLA CH-03-004-078-001/308
() 		3303004000NRG25150420240121009 16/04/2024 Radhika Pathak 3303004WL002416 Radhika Pathak 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331811 RADHIKA PATHAK WO JI BANK OF BARODA(606985)
323 BERLA CH-03-004-078-001/31
() 		3303004000NRG25150420240121010 16/04/2024 Baldev 3303004WL002416 Baldev 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331533 BALDEV SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-078-001/31
() 		3303004000NRG25150420240121011 16/04/2024 Bimla 3303004WL002416 Bimla 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331532 BIMLA BAI SAHU W O B BANK OF BARODA(606985)
325 BERLA CH-03-004-078-001/310
() 		3303004000NRG25150420240121012 16/04/2024 DEVKI 3303004WL002416 DEVKI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331651 DEVKI SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-078-001/311
() 		3303004000NRG25150420240121013 16/04/2024 Chandani 3303004WL002416 Chandani 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331803 CHANDANI W O DHANESH BANK OF BARODA(606985)
327 BERLA CH-03-004-078-001/33
() 		3303004000NRG25150420240121015 16/04/2024 Bhagyavan 3303004WL002416 Bhagyavan 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331654 BHAGYWAN SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-078-001/33
() 		3303004000NRG25150420240121014 16/04/2024 Gaind singh 3303004WL002416 Gaind singh 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331871 GAINDSINGH SAHU SO J BANK OF BARODA(606985)
329 BERLA CH-03-004-078-001/35
() 		3303004000NRG25150420240121016 16/04/2024 Chopi 3303004WL002416 Chopi 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331544 CHAUPI BAI SAHU W O BANK OF BARODA(606985)
330 BERLA CH-03-004-078-001/37
() 		3303004000NRG25150420240121017 16/04/2024 krishan 3303004WL002416 krishan 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331475 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
331 BERLA CH-03-004-078-001/37
() 		3303004000NRG25150420240121018 16/04/2024 siva 3303004WL002416 siva 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331648 SHIVA RAM SAHU BANK OF BARODA(606985)
332 BERLA CH-03-004-078-001/37
() 		3303004000NRG25150420240121019 16/04/2024 SUNITA 3303004WL002416 SUNITA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331638 SUNTTA SAHU WO SHIVA BANK OF BARODA(606985)
333 BERLA CH-03-004-078-001/39
() 		3303004000NRG25150420240121020 16/04/2024 Aarit 3303004WL002416 Aarit 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331592 ARATI BAI SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-078-001/4
() 		3303004000NRG25150420240121021 16/04/2024 Khemin Bai 3303004WL002416 Khemin Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331537 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-078-001/40
() 		3303004000NRG25150420240121022 16/04/2024 Chunuram 3303004WL002416 Chunuram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331487 CHUNU RAM SAHU S O B BANK OF BARODA(606985)
336 BERLA CH-03-004-078-001/40
() 		3303004000NRG25150420240121023 16/04/2024 rampyari 3303004WL002416 rampyari 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331488 RAMPARYARI SAHU W O BANK OF BARODA(606985)
337 BERLA CH-03-004-078-001/41
() 		3303004000NRG25150420240121024 16/04/2024 PRATIMA 3303004WL002416 PRATIMA 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331653 PRATIMA BAI SAHU WO BANK OF BARODA(606985)
338 BERLA CH-03-004-078-001/41
() 		3303004000NRG25150420240121025 16/04/2024 Tikeshwari 3303004WL002416 Tikeshwari 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331547 TIKESHWARI BAI SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-078-001/42
() 		3303004000NRG25150420240121026 16/04/2024 RAJESHWARI 3303004WL002416 RAJESHWARI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331686 RAJESHVARI SAHU BANK OF BARODA(606985)
340 BERLA CH-03-004-078-001/43
() 		3303004000NRG25150420240121027 16/04/2024 Dileep 3303004WL002416 Dileep 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331795 DILIP SAHU S O NANKU BANK OF BARODA(606985)
341 BERLA CH-03-004-078-001/44
() 		3303004000NRG25150420240121029 16/04/2024 manhar 3303004WL002416 manhar 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331897 MANHARAN S O DUKHIT BANK OF BARODA(606985)
342 BERLA CH-03-004-078-001/44
() 		3303004000NRG25150420240121028 16/04/2024 Shanti bai 3303004WL002416 Shanti bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331948 SHANTI BAI W O MANHA BANK OF BARODA(606985)
343 BERLA CH-03-004-078-001/45
() 		3303004000NRG25150420240121030 16/04/2024 TRILOCHAN 3303004WL002416 TRILOCHAN 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331893 TILOCHAN SAHU RAMCHA BANK OF BARODA(606985)
344 BERLA CH-03-004-078-001/46
() 		3303004000NRG25150420240121033 16/04/2024 Dukalhin 3303004WL002416 Dukalhin 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332178 DUKALAHIN BAI SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-078-001/46
() 		3303004000NRG25150420240121032 16/04/2024 JOSHI RAM SAHU 3303004WL002416 JOSHI RAM SAHU 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331796 JOSHI RAM S O SHOBHA BANK OF BARODA(606985)
346 BERLA CH-03-004-078-001/46
() 		3303004000NRG25150420240121031 16/04/2024 Shobharam 3303004WL002416 Shobharam 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331959 SHOBHA RAM SAHU S O BANK OF BARODA(606985)
347 BERLA CH-03-004-078-001/47
() 		3303004000NRG25150420240121034 16/04/2024 jediya 3303004WL002416 jediya 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332207 JETHIYA BAI W O GOWA BANK OF BARODA(606985)
348 BERLA CH-03-004-078-001/47
() 		3303004000NRG25150420240121036 16/04/2024 MALTI 3303004WL002416 MALTI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331650 MALTI SAHU W O SANT BANK OF BARODA(606985)
349 BERLA CH-03-004-078-001/47
() 		3303004000NRG25150420240121035 16/04/2024 SANTOSH KUMAR 3303004WL002416 SANTOSH KUMAR 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331656 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
350 BERLA CH-03-004-078-001/49
() 		3303004000NRG25150420240121037 16/04/2024 Amrikabai 3303004WL002416 Amrikabai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332174 AMRIKA YADAV W O NAT BANK OF BARODA(606985)
351 BERLA CH-03-004-078-001/49
() 		3303004000NRG25150420240121038 16/04/2024 CHANDVIJAY YADAV 3303004WL002416 CHANDVIJAY YADAV 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331633 CHANDRAVIJAY SO BABL BANK OF BARODA(606985)
352 BERLA CH-03-004-078-001/5
() 		3303004000NRG25150420240121039 16/04/2024 BHARAT RAM 3303004WL002416 BHARAT RAM 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332169 BHARAT S O TANSI RAM BANK OF BARODA(606985)
353 BERLA CH-03-004-078-001/5
() 		3303004000NRG25150420240121040 16/04/2024 Saraswati 3303004WL002416 Saraswati 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332011 SARSAWTI BAI W O BHA BANK OF BARODA(606985)
354 BERLA CH-03-004-078-001/51
() 		3303004000NRG25150420240121041 16/04/2024 Sanat Kumar 3303004WL002416 Sanat Kumar 00045 BARB0DBSARD 180 180 Processed 25/04/2024 3293331585 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
355 BERLA CH-03-004-078-001/51
() 		3303004000NRG25150420240121042 16/04/2024 Saraswati 3303004WL002416 Saraswati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331930 SARASWATI SAHU W O S BANK OF BARODA(606985)
356 BERLA CH-03-004-078-001/51
() 		3303004000NRG25150420240121043 16/04/2024 TAMESHWAR 3303004WL002416 TAMESHWAR 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331940 TAMESHWAR SAHU S O S BANK OF BARODA(606985)
357 BERLA CH-03-004-078-001/54
() 		3303004000NRG25150420240121044 16/04/2024 ENDRANI 3303004WL002416 ENDRANI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331528 ENDRANI W O BABU LAL BANK OF BARODA(606985)
358 BERLA CH-03-004-078-001/55
() 		3303004000NRG25150420240121045 16/04/2024 Ahilya 3303004WL002416 Ahilya 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331526 AHILIYA BAI SAHU W O BANK OF BARODA(606985)
359 BERLA CH-03-004-078-001/56
() 		3303004000NRG25150420240121046 16/04/2024 SHANTI BAI 3303004WL002416 SHANTI BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331480 SANTI BAI SAHU WO YO BANK OF BARODA(606985)
360 BERLA CH-03-004-078-001/57
() 		3303004000NRG25150420240121047 16/04/2024 SANGEETA 3303004WL002416 SANGEETA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331806 SANGITA SAHU WO DAUL BANK OF BARODA(606985)
361 BERLA CH-03-004-078-001/59
() 		3303004000NRG25150420240121048 16/04/2024 Maheshvari 3303004WL002416 Maheshvari 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293332227 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-078-001/59
() 		3303004000NRG25150420240121049 16/04/2024 Mukesh 3303004WL002416 Mukesh 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331522 MUKESH KUMAR SAHU S BANK OF BARODA(606985)
363 BERLA CH-03-004-078-001/60
() 		3303004000NRG25150420240121050 16/04/2024 Panchuram 3303004WL002416 Panchuram 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332226 PANCHU RAM SAHU S O BANK OF BARODA(606985)
364 BERLA CH-03-004-078-001/60
() 		3303004000NRG25150420240121053 16/04/2024 SAMARU 3303004WL002416 SAMARU 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331814 SAMARU SAHU SO PANCH BANK OF BARODA(606985)
365 BERLA CH-03-004-078-001/60
() 		3303004000NRG25150420240121052 16/04/2024 USHA BAI 3303004WL002416 USHA BAI 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331693 USHA BAI SAHU WO SAM BANK OF BARODA(606985)
366 BERLA CH-03-004-078-001/60
() 		3303004000NRG25150420240121051 16/04/2024 Yashoda 3303004WL002416 Yashoda 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332229 DASHODA BAI SAHU W O BANK OF BARODA(606985)
367 BERLA CH-03-004-078-001/64
() 		3303004000NRG25150420240121054 16/04/2024 Aghaniya 3303004WL002416 Aghaniya 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332212 AGHANIYA BAI W O BAR BANK OF BARODA(606985)
368 BERLA CH-03-004-078-001/64
() 		3303004000NRG25150420240121055 16/04/2024 Baratu ram 3303004WL002416 Baratu ram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332213 BARATU RAM SAHU SO BANK OF BARODA(606985)
369 BERLA CH-03-004-078-001/65
() 		3303004000NRG25150420240121057 16/04/2024 Kamal Bai 3303004WL002416 Kamal Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331536 KAMLA BAI SAHU W O S BANK OF BARODA(606985)
370 BERLA CH-03-004-078-001/65
() 		3303004000NRG25150420240121056 16/04/2024 Shatruhan 3303004WL002416 Shatruhan 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331828 SATROHAN S O DUKHUT BANK OF BARODA(606985)
371 BERLA CH-03-004-078-001/66
() 		3303004000NRG25150420240121059 16/04/2024 Jamvant 3303004WL002416 Jamvant 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331883 JAMBAI SAHU W O SHAT BANK OF BARODA(606985)
372 BERLA CH-03-004-078-001/66
() 		3303004000NRG25150420240121058 16/04/2024 shatruhan 3303004WL002416 shatruhan 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331802 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
373 BERLA CH-03-004-078-001/67
() 		3303004000NRG25150420240121060 16/04/2024 manoj 3303004WL002416 manoj 00045 BARB0DBSARD 180 180 Processed 25/04/2024 3293331887 MANOJ KUMAR SHARMA S BANK OF BARODA(606985)
374 BERLA CH-03-004-078-001/69
() 		3303004000NRG25150420240121062 16/04/2024 lata 3303004WL002416 lata 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332232 LATA BAI SAHU W O LO BANK OF BARODA(606985)
375 BERLA CH-03-004-078-001/69
() 		3303004000NRG25150420240121061 16/04/2024 Lokesh Kumar 3303004WL002416 Lokesh Kumar 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331889 LOKES KUMAR SAHU S O BANK OF BARODA(606985)
376 BERLA CH-03-004-078-001/7
() 		3303004000NRG25150420240121064 16/04/2024 Fekan bai 3303004WL002416 Fekan bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332171 PHAITKAN BAI W O GAU BANK OF BARODA(606985)
377 BERLA CH-03-004-078-001/7
() 		3303004000NRG25150420240121063 16/04/2024 Govkaran 3303004WL002416 Govkaran 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332170 GAUKARAN S O BISOHA BANK OF BARODA(606985)
378 BERLA CH-03-004-078-001/7
() 		3303004000NRG25150420240121065 16/04/2024 PRABHA 3303004WL002416 PRABHA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331630 PRABHA SAHU WO RAMES BANK OF BARODA(606985)
379 BERLA CH-03-004-078-001/70
() 		3303004000NRG25150420240121066 16/04/2024 Prembati 3303004WL002416 Prembati 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293331466 PREMBATI SAHU W O GO BANK OF BARODA(606985)
380 BERLA CH-03-004-078-001/71
() 		3303004000NRG25150420240121067 16/04/2024 Thagiya Bai 3303004WL002416 Thagiya Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331543 THAGIYA BAI W O LIKH BANK OF BARODA(606985)
381 BERLA CH-03-004-078-001/72
() 		3303004000NRG25150420240121069 16/04/2024 Janki 3303004WL002416 Janki 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293332217 JANKI BAI SAHU WO LE BANK OF BARODA(606985)
382 BERLA CH-03-004-078-001/72
() 		3303004000NRG25150420240121068 16/04/2024 Lekharam 3303004WL002416 Lekharam 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331829 LEKH RAM S O MILU RA BANK OF BARODA(606985)
383 BERLA CH-03-004-078-001/74
() 		3303004000NRG25150420240121070 16/04/2024 Udal ram 3303004WL002416 Udal ram 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331521 UDALRAM SAHU BANK OF BARODA(606985)
384 BERLA CH-03-004-078-001/75
() 		3303004000NRG25150420240121071 16/04/2024 Gadesh 3303004WL002416 Gadesh 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331876 GANESH NETAM BAISAKH BANK OF BARODA(606985)
385 BERLA CH-03-004-078-001/75
() 		3303004000NRG25150420240121072 16/04/2024 Krishna 3303004WL002416 Krishna 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331684 KRISHNA KUMAR SO GAN BANK OF BARODA(606985)
386 BERLA CH-03-004-078-001/76
() 		3303004000NRG25150420240121073 16/04/2024 TIHARU RAM 3303004WL002416 TIHARU RAM 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331942 TIHARU SAHU S O BISO BANK OF BARODA(606985)
387 BERLA CH-03-004-078-001/77
() 		3303004000NRG25150420240121075 16/04/2024 champa 3303004WL002416 champa 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331941 CHAMPA BAI W O PAPPU BANK OF BARODA(606985)
388 BERLA CH-03-004-078-001/77
() 		3303004000NRG25150420240121074 16/04/2024 PAPPU SAHU 3303004WL002416 PAPPU SAHU 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3293332206 PAPPU SAHU S O CHHAB BANK OF BARODA(606985)
389 BERLA CH-03-004-078-001/78
() 		3303004000NRG25150420240121076 16/04/2024 PUSAU RAM 3303004WL002416 PUSAU RAM 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331649 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-078-001/78
() 		3303004000NRG25150420240121077 16/04/2024 REKHA BAI 3303004WL002416 REKHA BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331471 REKHA BAI W O PUSOU BANK OF BARODA(606985)
391 BERLA CH-03-004-078-001/79
() 		3303004000NRG25150420240121078 16/04/2024 DULARI BAI 3303004WL002416 DULARI BAI 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331813 DULARI BAI WO CHANNU BANK OF BARODA(606985)
392 BERLA CH-03-004-078-001/8
() 		3303004000NRG25150420240121079 16/04/2024 Mehattar Ram 3303004WL002416 Mehattar Ram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332225 MEHATTAR SAHU SO NAR BANK OF BARODA(606985)
393 BERLA CH-03-004-078-001/8
() 		3303004000NRG25150420240121080 16/04/2024 Seeta Bai 3303004WL002416 Seeta Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331530 SEETA W O MEHATTAR S BANK OF BARODA(606985)
394 BERLA CH-03-004-078-001/80
() 		3303004000NRG25150420240121082 16/04/2024 Banshi 3303004WL002416 Banshi 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331470 Mr. BANSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-078-001/80
() 		3303004000NRG25150420240121081 16/04/2024 Bimala Bai 3303004WL002416 Bimala Bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331935 BIMLA BAI W O BANSH BANK OF BARODA(606985)
396 BERLA CH-03-004-078-001/81
() 		3303004000NRG25150420240121084 16/04/2024 Ballu 3303004WL002416 Ballu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331541 SEWTI BAI SAHU W O D BANK OF BARODA(606985)
397 BERLA CH-03-004-078-001/81
() 		3303004000NRG25150420240121083 16/04/2024 Sushila 3303004WL002416 Sushila 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331542 DERHA SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-078-001/82-A
() 		3303004000NRG25150420240121085 16/04/2024 KAMAL NARAYAN 3303004WL002416 KAMAL NARAYAN 00045 BARB0DBSARD 360 360 Processed 25/04/2024 3293332013 Mr. KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-078-001/83
() 		3303004000NRG25150420240121086 16/04/2024 Balram 3303004WL002416 Balram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331891 BALRAM SAHU S O HARI BANK OF BARODA(606985)
400 BERLA CH-03-004-078-001/83
() 		3303004000NRG25150420240121087 16/04/2024 Bhojram 3303004WL002416 Bhojram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331483 BHOJRAM SAHU SO HARI BANK OF BARODA(606985)
401 BERLA CH-03-004-078-001/84
() 		3303004000NRG25150420240121088 16/04/2024 SAVITRI BAI 3303004WL002416 SAVITRI BAI 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331689 SAVITRI SAHU W O LAL BANK OF BARODA(606985)
402 BERLA CH-03-004-078-001/86
() 		3303004000NRG25150420240121090 16/04/2024 Bhagvati 3303004WL002416 Bhagvati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331539 BHAGBATI W O SANT RA BANK OF BARODA(606985)
403 BERLA CH-03-004-078-001/86
() 		3303004000NRG25150420240121089 16/04/2024 Santram 3303004WL002416 Santram 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331540 SANTRAM SAPHA S O BH BANK OF BARODA(606985)
404 BERLA CH-03-004-078-001/87
() 		3303004000NRG25150420240121091 16/04/2024 Pushpa bai 3303004WL002416 Pushpa bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332208 PUSHPA BAI WO PREM L BANK OF BARODA(606985)
405 BERLA CH-03-004-078-001/92
() 		3303004000NRG25150420240121092 16/04/2024 Sarswati 3303004WL002416 Sarswati 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331833 SARSWATI SAHU WO MAN BANK OF BARODA(606985)
406 BERLA CH-03-004-078-001/93
() 		3303004000NRG25150420240121093 16/04/2024 Keja bai 3303004WL002416 Keja bai 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293332165 KEJA W O AAJURAM BANK OF BARODA(606985)
407 BERLA CH-03-004-078-001/94
() 		3303004000NRG25150420240121094 16/04/2024 Jamuna 3303004WL002416 Jamuna 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331929 JAMUNA BAI SAHU WO BANK OF BARODA(606985)
408 BERLA CH-03-004-078-001/94
() 		3303004000NRG25150420240121095 16/04/2024 Priti sahu 3303004WL002416 Priti sahu 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331636 PRITI SAHU DO CHARN BANK OF BARODA(606985)
409 BERLA CH-03-004-078-001/95
() 		3303004000NRG25150420240121096 16/04/2024 Kamla 3303004WL002416 Kamla 00045 BARB0DBSARD 900 900 Processed 25/04/2024 3293331535 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
410 BERLA CH-03-004-078-001/97
() 		3303004000NRG25150420240121097 16/04/2024 LALITA 3303004WL002416 LALITA 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331696 LALITA BANK OF BARODA(606985)
411 BERLA CH-03-004-078-001/98
() 		3303004000NRG25150420240121098 16/04/2024 Gopi 3303004WL002416 Gopi 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331877 GOPI DHIWAR SO JETHU BANK OF BARODA(606985)
412 BERLA CH-03-004-078-001/98
() 		3303004000NRG25150420240121099 16/04/2024 KIRAN 3303004WL002416 KIRAN 00045 BARB0DBSARD 1080 1080 Processed 25/04/2024 3293331593 KIRAN DHIWAR WO GOLU BANK OF BARODA(606985)
SubTotal 252200 252200
413 BERLA CH-03-004-030-002/50
() 		3303004000NRG25150420240123463 16/04/2024 RAMANAND MARKAM 3303004WL002453 RAMANAND MARKAM 00045 BARB0PANRAI 1800 1800 Processed 25/04/2024 3293331971 RAMANAND MARKAM BANK OF BARODA(606985)
SubTotal 1800 1800
414 BERLA CH-03-004-030-002/85
() 		3303004000NRG25150420240123506 16/04/2024 Godavari Bai 3303004WL002453 Godavari Bai 00078 CNRB0005305 1800 1800 Processed 25/04/2024 3293332031 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
415 BERLA CH-03-004-030-002/107
() 		3303004000NRG25150420240123152 16/04/2024 Omkar Nirmalkar 3303004WL002453 Omkar Nirmalkar 00093 CRGB0008102 1800 1800 Processed 25/04/2024 3293331768 OMKAR PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-030-002/187
() 		3303004000NRG25150420240123254 16/04/2024 Pawan kumar Sahu 3303004WL002453 Pawan kumar Sahu 00093 CRGB0008102 1600 1600 Processed 25/04/2024 3293331563 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
417 BERLA CH-03-004-030-002/227
() 		3303004000NRG25150420240123303 16/04/2024 Hem Pushpa Sahu 3303004WL002453 Hem Pushpa Sahu 00093 CRGB0008102 1600 1600 Processed 25/04/2024 3293332034 Miss. HEM PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-030-002/241
() 		3303004000NRG25150420240123317 16/04/2024 Mongara bai 3303004WL002453 Mongara bai 00093 CRGB0008102 1800 1800 Processed 25/04/2024 3293331856 Mrs. MONGARA W/O JHUMUK YADAV CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-030-002/250
() 		3303004000NRG25150420240123326 16/04/2024 Liladhar Lahre 3303004WL002453 Liladhar Lahre 00093 CRGB0008102 1200 1200 Processed 25/04/2024 3293331767 Ms. LILADHAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-030-002/250
() 		3303004000NRG25150420240123325 16/04/2024 Lilaram Lahare 3303004WL002453 Lilaram Lahare 00093 CRGB0008102 200 200 Processed 25/04/2024 3293331766 Ms. LILARAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-030-002/267
() 		3303004000NRG25150420240123343 16/04/2024 Premchand 3303004WL002453 Premchand 00093 CRGB0008102 1800 1800 Processed 25/04/2024 3293332070 PREM CHAND BHUMIJAN BANK OF BARODA(606985)
422 BERLA CH-03-004-030-002/322
() 		3303004000NRG25150420240123409 16/04/2024 Kamin 3303004WL002453 Kamin 00093 CRGB0008102 1800 1800 Processed 25/04/2024 3293331855 Mrs. KAMIN BAI W/O MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-030-002/322
() 		3303004000NRG25150420240123410 16/04/2024 Leelakant Sahu 3303004WL002453 Leelakant Sahu 00093 CRGB0008102 1000 1000 Processed 25/04/2024 3293332032 Mr. LEELAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-030-002/322
() 		3303004000NRG25150420240123408 16/04/2024 Manoj 3303004WL002453 Manoj 00093 CRGB0008102 1800 1800 Processed 25/04/2024 3293331854 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-030-002/57
() 		3303004000NRG25150420240123473 16/04/2024 RAHI 3303004WL002453 RAHI 00093 CRGB0008102 800 800 Processed 25/04/2024 3293332033 RAHI BAI SINHA W O M BANK OF BARODA(606985)
426 BERLA CH-03-004-030-002/7
() 		3303004000NRG25150420240123491 16/04/2024 shital 3303004WL002453 shital 00093 CRGB0008102 1400 1400 Processed 25/04/2024 3293331769 Miss. SHITAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16800 16800
427 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG25150420240123133 16/04/2024 BISWANTEEN 3303004WL002452 BISWANTEEN 00093 CRGB0008127 2210 2210 Processed 25/04/2024 3293331923 Mrs. BISWANTIN W/O GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG25150420240123132 16/04/2024 CHANDRAHAS 3303004WL002452 CHANDRAHAS 00093 CRGB0008127 2210 2210 Processed 25/04/2024 3293331697 CHANDRAHAS YADU ICICI BANK LTD(508534)
429 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG25150420240123135 16/04/2024 Chedini bai 3303004WL002452 Chedini bai 00093 CRGB0008127 2210 2210 Processed 25/04/2024 3293332117 Mrs. CHEDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG25150420240123136 16/04/2024 KHILAVAN 3303004WL002452 KHILAVAN 00093 CRGB0008127 2210 2210 Processed 25/04/2024 3293332116 Mr. RAM KHILAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BERLA CH-03-004-067-001/317
() 		3303004000NRG25150420240123138 16/04/2024 Mahesh 3303004WL002452 Mahesh 00093 CRGB0008127 884 884 Processed 25/04/2024 3293331924 Mr. MAHESHKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-067-001/317
() 		3303004000NRG25150420240123137 16/04/2024 Sakun 3303004WL002452 Sakun 00093 CRGB0008127 2210 2210 Processed 25/04/2024 3293331925 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-067-003/197
() 		3303004000NRG25150420240123141 16/04/2024 Jakaluram 3303004WL002452 Jakaluram 00093 CRGB0008127 2210 2210 Processed 25/04/2024 3293331817 JAKLU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
434 BERLA CH-03-004-030-002/10
() 		3303004000NRG25150420240123144 16/04/2024 BHUPENDRA 3303004WL002453 BHUPENDRA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332134 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-030-002/10
() 		3303004000NRG25150420240123146 16/04/2024 NAGENDRA KUMAR 3303004WL002453 NAGENDRA KUMAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331994 Master NAGENDRA KUMAR S/O BHUPENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-002/10
() 		3303004000NRG25150420240123145 16/04/2024 PURNIMA BAI 3303004WL002453 PURNIMA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332135 Mrs. PURNIMA BAI W/O BHUPENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-030-002/10
() 		3303004000NRG25150420240123147 16/04/2024 Tikeshwari Sahu 3303004WL002453 Tikeshwari Sahu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331756 Miss. TIKESHAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-030-002/102
() 		3303004000NRG25150420240123149 16/04/2024 BENIRAM 3303004WL002453 BENIRAM 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331509 BENIRAM SAHU BANK OF BARODA(606985)
439 BERLA CH-03-004-030-002/102
() 		3303004000NRG25150420240123148 16/04/2024 SOHAGA BAI 3303004WL002453 SOHAGA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331510 Mrs. SOHAGA BAI W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-030-002/104
() 		3303004000NRG25150420240123150 16/04/2024 KEWARA BAI 3303004WL002453 KEWARA BAI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331612 Mrs. KEWRA BAI SAHU W/OPIRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-030-002/107
() 		3303004000NRG25150420240123151 16/04/2024 FAGANI BAI 3303004WL002453 FAGANI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331503 Mrs. FAGNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-002/107
() 		3303004000NRG25150420240123153 16/04/2024 LILAVATI 3303004WL002453 LILAVATI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332002 Miss. LILAVATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-002/108
() 		3303004000NRG25150420240123155 16/04/2024 Amrit bai 3303004WL002453 Amrit bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331606 Mrs. AMRIT BAI W/O SUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-030-002/108
() 		3303004000NRG25150420240123154 16/04/2024 Sukharam 3303004WL002453 Sukharam 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332083 Mr. SUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-030-002/109
() 		3303004000NRG25150420240123156 16/04/2024 SURUJ BAI 3303004WL002453 SURUJ BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331512 Mrs. SURUJ W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-002/11
() 		3303004000NRG25150420240123158 16/04/2024 SEWUK RAM 3303004WL002453 SEWUK RAM 00093 CRGB0008136 600 600 Processed 25/04/2024 3293332136 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-030-002/11
() 		3303004000NRG25150420240123157 16/04/2024 USHA BAI 3303004WL002453 USHA BAI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332137 Mrs. USHA BAI W/O SEUAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-002/110
() 		3303004000NRG25150420240123159 16/04/2024 GITA BAI 3303004WL002453 GITA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331551 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-030-002/111
() 		3303004000NRG25150420240123160 16/04/2024 SONA 3303004WL002453 SONA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331758 Mrs. SONA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-030-002/112
() 		3303004000NRG25150420240123161 16/04/2024 KUNVAR SINGH 3303004WL002453 KUNVAR SINGH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332071 Mr. KUNWAR SINGH S/O KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-002/115
() 		3303004000NRG25150420240123162 16/04/2024 FULWA 3303004WL002453 FULWA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331515 Mrs. FULWA W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-002/115
() 		3303004000NRG25150420240123163 16/04/2024 MANOHAR 3303004WL002453 MANOHAR 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331552 Mr. MANOHAR S/O BAHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-030-002/116
() 		3303004000NRG25150420240123165 16/04/2024 KIRTI 3303004WL002453 KIRTI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331726 Mrs. KIRTI W/O SANTOSHH BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-030-002/116
() 		3303004000NRG25150420240123164 16/04/2024 Santosh 3303004WL002453 Santosh 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332004 Mr. SANTOSH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-030-002/119
() 		3303004000NRG25150420240123166 16/04/2024 PUNARAM 3303004WL002453 PUNARAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331564 Mr. PUNARAM S/O PALTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-002/12
() 		3303004000NRG25150420240123167 16/04/2024 KUSUM BAI 3303004WL002453 KUSUM BAI 00093 CRGB0008136 800 800 Processed 25/04/2024 3293332138 Mrs. KUSUM BAI W/O CHHOTKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-002/120
() 		3303004000NRG25150420240123168 16/04/2024 GANESH RAM 3303004WL002453 GANESH RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331911 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-002/120
() 		3303004000NRG25150420240123169 16/04/2024 Laxmi 3303004WL002453 Laxmi 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331558 Mrs. LUXMI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-030-002/122
() 		3303004000NRG25150420240123170 16/04/2024 HEERA RAM 3303004WL002453 HEERA RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331513 Mr. HIRARAM S/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-002/122
() 		3303004000NRG25150420240123171 16/04/2024 REKHA BAI 3303004WL002453 REKHA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331514 Mrs. REKHA BAI W/O HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-002/123
() 		3303004000NRG25150420240123173 16/04/2024 Kaushliya bai 3303004WL002453 Kaushliya bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331554 KOUSHILYA BAI W/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-030-002/123
() 		3303004000NRG25150420240123172 16/04/2024 LILARAM 3303004WL002453 LILARAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331553 LILARAM S/O PALTU SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-002/125
() 		3303004000NRG25150420240123175 16/04/2024 BHELA RAM 3303004WL002453 BHELA RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331665 Mr. MALARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-030-002/126
() 		3303004000NRG25150420240123177 16/04/2024 RUKHMANI BAI 3303004WL002453 RUKHMANI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332086 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-030-002/127
() 		3303004000NRG25150420240123178 16/04/2024 JAGRAKHAN 3303004WL002453 JAGRAKHAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331497 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-030-002/129
() 		3303004000NRG25150420240123179 16/04/2024 MAKHAN 3303004WL002453 MAKHAN 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293331611 Mr. MAKHAN YADAV S/O SON SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-002/13
() 		3303004000NRG25150420240123180 16/04/2024 DULARI BAI 3303004WL002453 DULARI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331774 Mrs. DULARIBAI D/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-002/130
() 		3303004000NRG25150420240123182 16/04/2024 Chhabilal 3303004WL002453 Chhabilal 00093 CRGB0008136 400 400 Processed 25/04/2024 3293331788 Mr. CHHABIRAM S/O MAHANGU SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-002/130
() 		3303004000NRG25150420240123181 16/04/2024 MAHANGU RAM 3303004WL002453 MAHANGU RAM 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331765 Mr. MAHANGOO / PARGHANIHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-002/130
() 		3303004000NRG25150420240123183 16/04/2024 Sulochani 3303004WL002453 Sulochani 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331787 Mrs. SULOCHANI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-002/131
() 		3303004000NRG25150420240123184 16/04/2024 juleram 3303004WL002453 juleram 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293331847 JULE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-030-002/131
() 		3303004000NRG25150420240123185 16/04/2024 KUMARI BAI 3303004WL002453 KUMARI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332088 Mrs. KUMARI BAI W/O JULE SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-002/132
() 		3303004000NRG25150420240123188 16/04/2024 Dileshwari 3303004WL002453 Dileshwari 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331764 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-030-002/132
() 		3303004000NRG25150420240123187 16/04/2024 RAJKUMAR SAHU 3303004WL002453 RAJKUMAR SAHU 00093 CRGB0008136 200 200 Processed 25/04/2024 3293331990 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-002/132
() 		3303004000NRG25150420240123186 16/04/2024 RAMSHILA BAI 3303004WL002453 RAMSHILA BAI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331498 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-030-002/133
() 		3303004000NRG25150420240123189 16/04/2024 SAMLIA 3303004WL002453 SAMLIA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332124 SAMLIYA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-030-002/137
() 		3303004000NRG25150420240123190 16/04/2024 BHANUMATI 3303004WL002453 BHANUMATI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331500 Mrs. BHANUMATI W/O ASHOK MANDAWI CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-002/139
() 		3303004000NRG25150420240123192 16/04/2024 RADHA 3303004WL002453 RADHA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331506 Mrs. RADHA BAI W/O PANNA LAL MANDAWI CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-002/14
() 		3303004000NRG25150420240123193 16/04/2024 Sonti bai 3303004WL002453 Sonti bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332139 SONTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-030-002/140
() 		3303004000NRG25150420240123194 16/04/2024 Ramsohagil 3303004WL002453 Ramsohagil 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331504 Mr. RAMSOHAGIL BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-002/141
() 		3303004000NRG25150420240123196 16/04/2024 JUGRI 3303004WL002453 JUGRI 00093 CRGB0008136 1200 1200 Processed 25/04/2024 3293331545 Mrs. JUGARI JUGRI CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-002/142
() 		3303004000NRG25150420240123198 16/04/2024 BIRENDRA 3303004WL002453 BIRENDRA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331781 BIRENDR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-030-002/142
() 		3303004000NRG25150420240123197 16/04/2024 NARAYAN 3303004WL002453 NARAYAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332090 Mr. NARAYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-002/145
() 		3303004000NRG25150420240123200 16/04/2024 Jagdish 3303004WL002453 Jagdish 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332091 Mr. JAGDISH PRASAD S/O THANWAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-002/147
() 		3303004000NRG25150420240123201 16/04/2024 Ggaytri 3303004WL002453 Ggaytri 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331465 Mrs. GAYATRI W/O KUNVAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-002/147
() 		3303004000NRG25150420240123202 16/04/2024 NAGESHWAR 3303004WL002453 NAGESHWAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331927 Mr. NAGESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-030-002/149
() 		3303004000NRG25150420240123204 16/04/2024 GAYATRI 3303004WL002453 GAYATRI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331742 Miss. GAYATRI D/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-030-002/149
() 		3303004000NRG25150420240123203 16/04/2024 Nembati 3303004WL002453 Nembati 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331499 Mrs. NEMBATI SAHU W/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-002/149
() 		3303004000NRG25150420240123205 16/04/2024 Premchand Sahu 3303004WL002453 Premchand Sahu 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331861 Ms. PREMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-002/15
() 		3303004000NRG25150420240123206 16/04/2024 Devali ram 3303004WL002453 Devali ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332140 DEWALI S O VISHRAM N BANK OF BARODA(606985)
491 BERLA CH-03-004-030-002/151
() 		3303004000NRG25150420240123207 16/04/2024 MOHAN LAL 3303004WL002453 MOHAN LAL 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331501 MOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 BERLA CH-03-004-030-002/151
() 		3303004000NRG25150420240123208 16/04/2024 SUSHILA BAI 3303004WL002453 SUSHILA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331502 Mrs. SUSHILA BAI W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-002/152
() 		3303004000NRG25150420240123209 16/04/2024 DUKALHA 3303004WL002453 DUKALHA 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332163 Mr. DUKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-002/152
() 		3303004000NRG25150420240123210 16/04/2024 Tijan bai 3303004WL002453 Tijan bai 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331730 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-002/153
() 		3303004000NRG25150420240123212 16/04/2024 Hemkumar 3303004WL002453 Hemkumar 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331562 Mr. HEM KUMAR SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-002/153
() 		3303004000NRG25150420240123211 16/04/2024 Pramila bai 3303004WL002453 Pramila bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331511 Mrs. PRAMILA BAI W/O HEMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-002/155
() 		3303004000NRG25150420240123214 16/04/2024 khileshvari 3303004WL002453 khileshvari 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331556 Mrs. KHILESHWARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-030-002/155
() 		3303004000NRG25150420240123213 16/04/2024 Puran 3303004WL002453 Puran 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331555 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-030-002/156
() 		3303004000NRG25150420240123216 16/04/2024 Ganesiya 3303004WL002453 Ganesiya 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331573 Mrs. GANESHIYA SAHU W/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-030-002/156
() 		3303004000NRG25150420240123215 16/04/2024 Sundar lal 3303004WL002453 Sundar lal 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331572 Mr. SUNDAR LAL S/O SAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-002/157
() 		3303004000NRG25150420240123217 16/04/2024 Keshri bai 3303004WL002453 Keshri bai 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331728 Mrs. KESHRI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-030-002/158
() 		3303004000NRG25150420240123218 16/04/2024 ROHNI 3303004WL002453 ROHNI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331629 Mrs. ROHNI URF LAXMI W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-030-002/16
() 		3303004000NRG25150420240123219 16/04/2024 Triveni Sahu 3303004WL002453 Triveni Sahu 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332141 Mrs. TRIVENI BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-030-002/160
() 		3303004000NRG25150420240123221 16/04/2024 Hirmat 3303004WL002453 Hirmat 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331663 HIRMAT W O SHIVKUMAR BANK OF BARODA(606985)
505 BERLA CH-03-004-030-002/163
() 		3303004000NRG25150420240123223 16/04/2024 dhan bai 3303004WL002453 dhan bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331746 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-002/163
() 		3303004000NRG25150420240123222 16/04/2024 nand kumar 3303004WL002453 nand kumar 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332078 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-002/164
() 		3303004000NRG25150420240123224 16/04/2024 Hembai 3303004WL002453 Hembai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331666 Mrs. HEMIN BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-002/165
() 		3303004000NRG25150420240123225 16/04/2024 Bedu ram 3303004WL002453 Bedu ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331660 BEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-030-002/165
() 		3303004000NRG25150420240123226 16/04/2024 Shanti bai 3303004WL002453 Shanti bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331659 Mrs. SHANTI BAI W/OBADU RAM . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-002/166
() 		3303004000NRG25150420240123228 16/04/2024 MAHGU 3303004WL002453 MAHGU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331831 MR MAHANGOO SAHOO STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-030-002/166
() 		3303004000NRG25150420240123227 16/04/2024 RAMBATI 3303004WL002453 RAMBATI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331775 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-002/168
() 		3303004000NRG25150420240123230 16/04/2024 Durga bai 3303004WL002453 Durga bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331658 Mrs. DURGA W/OBHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-030-002/171
() 		3303004000NRG25150420240123231 16/04/2024 Urmila 3303004WL002453 Urmila 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331628 Mrs. URMILA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-030-002/172
() 		3303004000NRG25150420240123233 16/04/2024 nandkumari 3303004WL002453 nandkumari 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331618 Mrs. NAND KUMARI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-002/172
() 		3303004000NRG25150420240123232 16/04/2024 Toran 3303004WL002453 Toran 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331567 Mr. TORAN S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-030-002/173
() 		3303004000NRG25150420240123236 16/04/2024 BAHRIN 3303004WL002453 BAHRIN 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293331617 Mrs. BAHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-030-002/173
() 		3303004000NRG25150420240123234 16/04/2024 Hiralal 3303004WL002453 Hiralal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331723 Mr. HIRA LAL SAHU S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-002/173
() 		3303004000NRG25150420240123235 16/04/2024 KAJAL 3303004WL002453 KAJAL 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331830 Mrs. KAJAL BAI W/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-030-002/174
() 		3303004000NRG25150420240123238 16/04/2024 mangalu ram 3303004WL002453 mangalu ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331735 MANGLU RAM S/O MAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-002/174
() 		3303004000NRG25150420240123237 16/04/2024 Rekha 3303004WL002453 Rekha 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331729 Mrs. REKHA W/O MANGLU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-002/175
() 		3303004000NRG25150420240123239 16/04/2024 Nirmala Bai Sahu 3303004WL002453 Nirmala Bai Sahu 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331626 Mrs. NIRMALA W/O KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-030-002/176
() 		3303004000NRG25150420240123240 16/04/2024 Indradani 3303004WL002453 Indradani 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331627 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-002/177
() 		3303004000NRG25150420240123241 16/04/2024 Suresh 3303004WL002453 Suresh 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331571 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-030-002/177
() 		3303004000NRG25150420240123242 16/04/2024 Sushila 3303004WL002453 Sushila 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331621 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-030-002/178
() 		3303004000NRG25150420240123243 16/04/2024 Yugbati 3303004WL002453 Yugbati 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331625 YUGWATI W O TRIBHUVA BANK OF BARODA(606985)
526 BERLA CH-03-004-030-002/179
() 		3303004000NRG25150420240123247 16/04/2024 GAYATRI SAHU 3303004WL002453 GAYATRI SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331738 Miss. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-030-002/179
() 		3303004000NRG25150420240123245 16/04/2024 JAMUNA BAI 3303004WL002453 JAMUNA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331725 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-002/179
() 		3303004000NRG25150420240123244 16/04/2024 MULCHAND 3303004WL002453 MULCHAND 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331724 Mr. MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-030-002/18
() 		3303004000NRG25150420240123248 16/04/2024 GYARAM 3303004WL002453 GYARAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332076 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-030-002/180
() 		3303004000NRG25150420240123249 16/04/2024 DURGA SAHU 3303004WL002453 DURGA SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331736 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-002/181
() 		3303004000NRG25150420240123251 16/04/2024 CHOWA RAM 3303004WL002453 CHOWA RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331848 Mr. CHOVARAM S/O FERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-030-002/181
() 		3303004000NRG25150420240123250 16/04/2024 DEVKI SAHU 3303004WL002453 DEVKI SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331772 Mrs. DEWAKIBAI W/OCHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-030-002/182
() 		3303004000NRG25150420240123252 16/04/2024 HIRA BAI 3303004WL002453 HIRA BAI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331747 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-002/185
() 		3303004000NRG25150420240123253 16/04/2024 Rameshwar Kumar 3303004WL002453 Rameshwar Kumar 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331743 Ms. RAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-002/189
() 		3303004000NRG25150420240123255 16/04/2024 YASHODA BAI SAHU 3303004WL002453 YASHODA BAI SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331749 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-030-002/19
() 		3303004000NRG25150420240123256 16/04/2024 TRIBHUWAN 3303004WL002453 TRIBHUWAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332144 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-030-002/190
() 		3303004000NRG25150420240123259 16/04/2024 Dhamin 3303004WL002453 Dhamin 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331550 DHAMIN BAI W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-030-002/190
() 		3303004000NRG25150420240123257 16/04/2024 Iswani 3303004WL002453 Iswani 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331549 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-030-002/190
() 		3303004000NRG25150420240123258 16/04/2024 Miss. MOTIM SAHU 3303004WL002453 Miss. MOTIM SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331581 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-030-002/191
() 		3303004000NRG25150420240123261 16/04/2024 Madho 3303004WL002453 Madho 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331566 MADHO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-030-002/191
() 		3303004000NRG25150420240123262 16/04/2024 Mongra bai 3303004WL002453 Mongra bai 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331559 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-030-002/193
() 		3303004000NRG25150420240123263 16/04/2024 Mahesh 3303004WL002453 Mahesh 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331574 MAHESH KUMAR S/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-002/193
() 		3303004000NRG25150420240123264 16/04/2024 Radhika 3303004WL002453 Radhika 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331602 Mrs. RADHIKA BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-030-002/194
() 		3303004000NRG25150420240123265 16/04/2024 Komal 3303004WL002453 Komal 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293332142 Mr. KOMAL PRASAD DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BERLA CH-03-004-030-002/194
() 		3303004000NRG25150420240123266 16/04/2024 Radha bai 3303004WL002453 Radha bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332143 Mrs. RADHA BAI W/O KOMAL PRASAD DEWANGA CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-030-002/196
() 		3303004000NRG25150420240123267 16/04/2024 PARVATI BAI 3303004WL002453 PARVATI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331773 Mrs. PARWATI BAI SINHA W/O CHATURANAN S CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-002/197
() 		3303004000NRG25150420240123268 16/04/2024 Purnima 3303004WL002453 Purnima 00093 CRGB0008136 800 800 Processed 25/04/2024 3293331992 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-002/198
() 		3303004000NRG25150420240123269 16/04/2024 BINITA 3303004WL002453 BINITA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331464 Mrs. BINITA BAI W/O DEEPAK KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-030-002/2
() 		3303004000NRG25150420240123270 16/04/2024 SUMITRA BAI 3303004WL002453 SUMITRA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332125 Mrs. SUMITRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-002/20
() 		3303004000NRG25150420240123272 16/04/2024 Purnima bai 3303004WL002453 Purnima bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332146 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-030-002/20
() 		3303004000NRG25150420240123271 16/04/2024 Ramchand 3303004WL002453 Ramchand 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332145 Mr. RAMCHAND S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-030-002/200
() 		3303004000NRG25150420240123274 16/04/2024 Rani 3303004WL002453 Rani 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331668 Mrs. RANI BAI W/O SALIK RAM BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-030-002/201
() 		3303004000NRG25150420240123276 16/04/2024 Amrika 3303004WL002453 Amrika 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331732 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-030-002/201
() 		3303004000NRG25150420240123275 16/04/2024 Gopal 3303004WL002453 Gopal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331731 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-030-002/202
() 		3303004000NRG25150420240123277 16/04/2024 Chandulal 3303004WL002453 Chandulal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332074 Mr. CHANDU LAL S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-002/202
() 		3303004000NRG25150420240123278 16/04/2024 Fekan 3303004WL002453 Fekan 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331613 FEKAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-030-002/203
() 		3303004000NRG25150420240123280 16/04/2024 RUKHAMANI 3303004WL002453 RUKHAMANI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331667 Mrs. RUKHMANI W/ORUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-002/203
() 		3303004000NRG25150420240123279 16/04/2024 RUPRAM 3303004WL002453 RUPRAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332006 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-030-002/204
() 		3303004000NRG25150420240123281 16/04/2024 Bishal 3303004WL002453 Bishal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331849 Ms. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-002/204
() 		3303004000NRG25150420240123282 16/04/2024 maheswari 3303004WL002453 maheswari 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331790 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-030-002/208
() 		3303004000NRG25150420240123283 16/04/2024 Durgesh 3303004WL002453 Durgesh 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332156 Mr. DURGESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-002/208
() 		3303004000NRG25150420240123284 16/04/2024 Sunita 3303004WL002453 Sunita 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332157 Mrs. SUNITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-030-002/21
() 		3303004000NRG25150420240123285 16/04/2024 Laxman 3303004WL002453 Laxman 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332147 LAXMAN PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-030-002/21
() 		3303004000NRG25150420240123286 16/04/2024 sohadra 3303004WL002453 sohadra 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332148 Mrs. SOHADRA BAI W/O LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-030-002/210
() 		3303004000NRG25150420240123287 16/04/2024 Dukhitram 3303004WL002453 Dukhitram 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331776 Mr. DUKHITRAM S/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-030-002/210
() 		3303004000NRG25150420240123288 16/04/2024 Janki 3303004WL002453 Janki 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331777 Mrs. JANKI BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-030-002/211
() 		3303004000NRG25150420240123289 16/04/2024 Kamlesh 3303004WL002453 Kamlesh 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331608 KAMLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-030-002/212
() 		3303004000NRG25150420240123290 16/04/2024 Fuleswari 3303004WL002453 Fuleswari 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331662 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-030-002/213
() 		3303004000NRG25150420240123291 16/04/2024 Savitri 3303004WL002453 Savitri 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331734 Mrs. SAVITRI BAI W/O RAJ KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-030-002/215
() 		3303004000NRG25150420240123293 16/04/2024 Kanti 3303004WL002453 Kanti 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331614 Mrs. KANTI SAHU W/O MISHRI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-030-002/216
() 		3303004000NRG25150420240123294 16/04/2024 Nandni 3303004WL002453 Nandni 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331961 Mrs. NANDANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-030-002/217
() 		3303004000NRG25150420240123295 16/04/2024 Saroj 3303004WL002453 Saroj 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331995 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-030-002/22
() 		3303004000NRG25150420240123298 16/04/2024 NAGESHWARI SAHU 3303004WL002453 NAGESHWARI SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331998 Miss. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-030-002/222
() 		3303004000NRG25150420240123299 16/04/2024 Bhaktu 3303004WL002453 Bhaktu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332085 Mr. BHAKTU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-030-002/222
() 		3303004000NRG25150420240123300 16/04/2024 Ramkunvar 3303004WL002453 Ramkunvar 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331836 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-002/226
() 		3303004000NRG25150420240123302 16/04/2024 Kamla 3303004WL002453 Kamla 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332095 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-030-002/227
() 		3303004000NRG25150420240123304 16/04/2024 USHA 3303004WL002453 USHA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331989 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-002/228
() 		3303004000NRG25150420240123305 16/04/2024 Suruchi 3303004WL002453 Suruchi 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331771 Mrs. SURUCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-030-002/23
() 		3303004000NRG25150420240123307 16/04/2024 LALIT 3303004WL002453 LALIT 00093 CRGB0008136 600 600 Processed 25/04/2024 3293331779 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-030-002/23
() 		3303004000NRG25150420240123306 16/04/2024 Lila bai 3303004WL002453 Lila bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332149 LEELA BAI W HEMLAL BANK OF BARODA(606985)
581 BERLA CH-03-004-030-002/232
() 		3303004000NRG25150420240123308 16/04/2024 Santi 3303004WL002453 Santi 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331761 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-002/233
() 		3303004000NRG25150420240123309 16/04/2024 Anita 3303004WL002453 Anita 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331908 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-030-002/237
() 		3303004000NRG25150420240123310 16/04/2024 Puspa 3303004WL002453 Puspa 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332000 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-030-002/238
() 		3303004000NRG25150420240123311 16/04/2024 Tulsi Sahu 3303004WL002453 Tulsi Sahu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331786 TULSI SAHU BANK OF BARODA(606985)
585 BERLA CH-03-004-030-002/24
() 		3303004000NRG25150420240123312 16/04/2024 BHAKALARAM 3303004WL002453 BHAKALARAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332150 BHAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-030-002/24
() 		3303004000NRG25150420240123314 16/04/2024 HEMANT 3303004WL002453 HEMANT 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331926 Mr. HEMANT KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-030-002/24
() 		3303004000NRG25150420240123313 16/04/2024 Rameswari bai 3303004WL002453 Rameswari bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332179 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-030-002/240
() 		3303004000NRG25150420240123316 16/04/2024 BABY 3303004WL002453 BABY 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331834 Mrs. BEBI BAI CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-030-002/240
() 		3303004000NRG25150420240123315 16/04/2024 Pyarelal 3303004WL002453 Pyarelal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332201 Mr. PYARE LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-030-002/243
() 		3303004000NRG25150420240123318 16/04/2024 Jyoti 3303004WL002453 Jyoti 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331947 Mrs. JYOTI THAKUR W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-030-002/246
() 		3303004000NRG25150420240123320 16/04/2024 DASHODA BAI 3303004WL002453 DASHODA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331912 Mrs. YASHODA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-030-002/246
() 		3303004000NRG25150420240123319 16/04/2024 Khomendra 3303004WL002453 Khomendra 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331623 Mr. KHOMENDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-030-002/249
() 		3303004000NRG25150420240123321 16/04/2024 Devendra 3303004WL002453 Devendra 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332151 Mr. DEVENDRA KUMAR S/O JANAKRAM SIWARE CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-030-002/249
() 		3303004000NRG25150420240123322 16/04/2024 Janki bai 3303004WL002453 Janki bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332152 Mrs. JANKI BAI W/O DEVENDRA KUMAR SIW CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-030-002/25
() 		3303004000NRG25150420240123323 16/04/2024 Manbha bai 3303004WL002453 Manbha bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332180 Mrs. MANBHA BAI W/O RAMSOHAGIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-030-002/25
() 		3303004000NRG25150420240123324 16/04/2024 RAMSOHAGIL 3303004WL002453 RAMSOHAGIL 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331565 Mr. RAMSOHAGIL S/O NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-030-002/250
() 		3303004000NRG25150420240123327 16/04/2024 Urmila bai 3303004WL002453 Urmila bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331987 Mrs. URMILA BAI W/O GHASIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-030-002/251
() 		3303004000NRG25150420240123328 16/04/2024 Lata 3303004WL002453 Lata 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331733 Mrs. LATA W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-030-002/252
() 		3303004000NRG25150420240123329 16/04/2024 Firantin sahu 3303004WL002453 Firantin sahu 00093 CRGB0008136 400 400 Processed 25/04/2024 3293331569 FIRNTIN W O BUDDHRAM BANK OF BARODA(606985)
600 BERLA CH-03-004-030-002/253
() 		3303004000NRG25150420240123330 16/04/2024 Bimla bai 3303004WL002453 Bimla bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331619 Mrs. BIMLA SAHUW/O HOM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-030-002/253
() 		3303004000NRG25150420240123331 16/04/2024 HOMLAL 3303004WL002453 HOMLAL 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331610 Mr. HOM LAL SAHU S/O GAINDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-030-002/254
() 		3303004000NRG25150420240123332 16/04/2024 NIRMLA 3303004WL002453 NIRMLA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331622 Mrs. NIRMALA W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-030-002/255
() 		3303004000NRG25150420240123333 16/04/2024 Savitri 3303004WL002453 Savitri 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332132 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-030-002/256
() 		3303004000NRG25150420240123334 16/04/2024 Harita 3303004WL002453 Harita 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331821 Mrs. HARITABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-030-002/257
() 		3303004000NRG25150420240123335 16/04/2024 Rameshvar 3303004WL002453 Rameshvar 00093 CRGB0008136 800 800 Processed 25/04/2024 3293332122 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-030-002/257
() 		3303004000NRG25150420240123336 16/04/2024 Sunita 3303004WL002453 Sunita 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332123 Mrs. SUNITA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-030-002/259
() 		3303004000NRG25150420240123338 16/04/2024 NATHURAM 3303004WL002453 NATHURAM 00093 CRGB0008136 1200 1200 Processed 25/04/2024 3293331993 Mr. NATHURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-030-002/259
() 		3303004000NRG25150420240123337 16/04/2024 THAGIYA BAI 3303004WL002453 THAGIYA BAI 00093 CRGB0008136 1200 1200 Processed 25/04/2024 3293332072 Mrs. THAGIYA THAGIYA CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-030-002/26
() 		3303004000NRG25150420240123340 16/04/2024 Agrotin bai 3303004WL002453 Agrotin bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332182 Mrs. AGAROUTIN BAI W/O HORI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-030-002/26
() 		3303004000NRG25150420240123339 16/04/2024 Horilal 3303004WL002453 Horilal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332181 Mr. HORI LAL S/O JUGUT GOND CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-030-002/266
() 		3303004000NRG25150420240123341 16/04/2024 Rituraj 3303004WL002453 Rituraj 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331851 Mr. RITURAJ NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-030-002/267
() 		3303004000NRG25150420240123344 16/04/2024 Madhu 3303004WL002453 Madhu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332005 Mrs. MADHU BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-030-002/269
() 		3303004000NRG25150420240123345 16/04/2024 Chhabi Ram 3303004WL002453 Chhabi Ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331909 Mr. CHHABI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-030-002/27
() 		3303004000NRG25150420240123346 16/04/2024 Pachabati bia 3303004WL002453 Pachabati bia 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332089 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 BERLA CH-03-004-030-002/27
() 		3303004000NRG25150420240123347 16/04/2024 SUMAN SAHU 3303004WL002453 SUMAN SAHU 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331863 Mrs. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-030-002/270
() 		3303004000NRG25150420240123348 16/04/2024 Aakeswari 3303004WL002453 Aakeswari 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332155 Mrs. AKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-030-002/271
() 		3303004000NRG25150420240123349 16/04/2024 Hemant 3303004WL002453 Hemant 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331778 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-030-002/272
() 		3303004000NRG25150420240123350 16/04/2024 Baldev Kumar 3303004WL002453 Baldev Kumar 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331755 Ms. BALDEV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-030-002/272
() 		3303004000NRG25150420240123351 16/04/2024 Puran Lal 3303004WL002453 Puran Lal 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331954 Mr. PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-030-002/272
() 		3303004000NRG25150420240123352 16/04/2024 Shivkumar 3303004WL002453 Shivkumar 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331620 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-030-002/273
() 		3303004000NRG25150420240123353 16/04/2024 Sita Ram 3303004WL002453 Sita Ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332164 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-030-002/274
() 		3303004000NRG25150420240123356 16/04/2024 Kasturi 3303004WL002453 Kasturi 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331791 Mrs. KASTURI W/O BUDHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-030-002/274
() 		3303004000NRG25150420240123355 16/04/2024 Premraj 3303004WL002453 Premraj 00093 CRGB0008136 200 200 Processed 25/04/2024 3293331953 Mr. PREMRAJ S/O BUDHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-030-002/274
() 		3303004000NRG25150420240123357 16/04/2024 SANTOSHI NIRMALKAR 3303004WL002453 SANTOSHI NIRMALKAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331750 SANTOSHI DO GOVIND BANK OF BARODA(606985)
625 BERLA CH-03-004-030-002/275
() 		3303004000NRG25150420240123358 16/04/2024 Mina sahu 3303004WL002453 Mina sahu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331479 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-030-002/276
() 		3303004000NRG25150420240123359 16/04/2024 RAMHIN 3303004WL002453 RAMHIN 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332158 Mrs. RAMHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-030-002/277
() 		3303004000NRG25150420240123360 16/04/2024 Chandani Sahu 3303004WL002453 Chandani Sahu 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331859 MISS CHANDNI SAHU STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-030-002/278
() 		3303004000NRG25150420240123361 16/04/2024 KHILESH 3303004WL002453 KHILESH 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331910 Mr. KHILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-030-002/278
() 		3303004000NRG25150420240123362 16/04/2024 LALIT 3303004WL002453 LALIT 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293332094 Mr. LALIT KUMAR S/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-030-002/279
() 		3303004000NRG25150420240123364 16/04/2024 PREMA 3303004WL002453 PREMA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331508 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BERLA CH-03-004-030-002/279
() 		3303004000NRG25150420240123363 16/04/2024 RAGHUNATH 3303004WL002453 RAGHUNATH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331605 Mr. RAGHUNATH S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-030-002/28
() 		3303004000NRG25150420240123365 16/04/2024 Kalin bai 3303004WL002453 Kalin bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332183 Mrs. KALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-030-002/280
() 		3303004000NRG25150420240123366 16/04/2024 NIRMLA 3303004WL002453 NIRMLA 00093 CRGB0008136 1200 1200 Processed 25/04/2024 3293331495 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
634 BERLA CH-03-004-030-002/281
() 		3303004000NRG25150420240123368 16/04/2024 Labhchand Sahu 3303004WL002453 Labhchand Sahu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331850 Ms. LABHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-030-002/281
() 		3303004000NRG25150420240123367 16/04/2024 UMA 3303004WL002453 UMA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331603 Mrs. UMA BAI W/O SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-030-002/282
() 		3303004000NRG25150420240123369 16/04/2024 CHANDAR BAI 3303004WL002453 CHANDAR BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331862 Mrs. CHANDER BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-030-002/282
() 		3303004000NRG25150420240123371 16/04/2024 GOMATI SAHU 3303004WL002453 GOMATI SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331988 GOMATI SAHU BANK OF BARODA(606985)
638 BERLA CH-03-004-030-002/282
() 		3303004000NRG25150420240123370 16/04/2024 KHEMU KUMAR 3303004WL002453 KHEMU KUMAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331928 Mr. KHEMU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-030-002/284
() 		3303004000NRG25150420240123373 16/04/2024 AMRIKA 3303004WL002453 AMRIKA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331997 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-030-002/284
() 		3303004000NRG25150420240123374 16/04/2024 SANTOSH 3303004WL002453 SANTOSH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332077 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 BERLA CH-03-004-030-002/285
() 		3303004000NRG25150420240123375 16/04/2024 RAMCHAND 3303004WL002453 RAMCHAND 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332084 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-030-002/287
() 		3303004000NRG25150420240123376 16/04/2024 HEMANT 3303004WL002453 HEMANT 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332081 MR HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-030-002/289
() 		3303004000NRG25150420240123377 16/04/2024 KANTI 3303004WL002453 KANTI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331722 Mrs. KANTI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-030-002/29
() 		3303004000NRG25150420240123379 16/04/2024 Hemlal 3303004WL002453 Hemlal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331548 Mr. HEMLAL S/O PARSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-030-002/29
() 		3303004000NRG25150420240123378 16/04/2024 JANKI BAI 3303004WL002453 JANKI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332205 Mrs. JANKI BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-030-002/291
() 		3303004000NRG25150420240123380 16/04/2024 Chameli 3303004WL002453 Chameli 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331819 Mr. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-030-002/294
() 		3303004000NRG25150420240123381 16/04/2024 GAMESHWARI 3303004WL002453 GAMESHWARI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331999 Mrs. GAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-030-002/297
() 		3303004000NRG25150420240123382 16/04/2024 SAVITRI BAI 3303004WL002453 SAVITRI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331737 SAVITRI BAI / FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-030-002/3
() 		3303004000NRG25150420240123384 16/04/2024 Ferhin bai 3303004WL002453 Ferhin bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332127 Mrs. FERHIN BAI W/O SUNHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-030-002/3
() 		3303004000NRG25150420240123383 16/04/2024 Sunhar 3303004WL002453 Sunhar 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332126 Mr. SUNHAR S/O BORRA SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-030-002/30
() 		3303004000NRG25150420240123386 16/04/2024 Jageshwari 3303004WL002453 Jageshwari 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331616 Mrs. JAGESHWARI W/O SUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-030-002/30
() 		3303004000NRG25150420240123385 16/04/2024 Sukalu ram 3303004WL002453 Sukalu ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332184 Mr. SUKALU S/O SONSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-030-002/300
() 		3303004000NRG25150420240123387 16/04/2024 HIRA 3303004WL002453 HIRA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331784 Miss. HIRA D/O FULSING YADAV CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-030-002/301
() 		3303004000NRG25150420240123389 16/04/2024 TAKESHWARI 3303004WL002453 TAKESHWARI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331763 Mrs. TAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25150420240123391 16/04/2024 Mongra Yadav 3303004WL002453 Mongra Yadav 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331785 Miss. MONGRA D/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25150420240123390 16/04/2024 TAKESHWAR 3303004WL002453 TAKESHWAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331991 Mr. TAKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-030-002/304
() 		3303004000NRG25150420240123393 16/04/2024 DURGESHWARI 3303004WL002453 DURGESHWARI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331818 Mrs. DURGESHWARI SAHU W/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-030-002/304
() 		3303004000NRG25150420240123392 16/04/2024 PILARAM 3303004WL002453 PILARAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331846 Mr. PILARAM S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-030-002/306
() 		3303004000NRG25150420240123394 16/04/2024 HEERA 3303004WL002453 HEERA 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293331461 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-030-002/307
() 		3303004000NRG25150420240123396 16/04/2024 SAROJANI 3303004WL002453 SAROJANI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331960 Mrs. SAROJANI BAI W/O RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-030-002/308
() 		3303004000NRG25150420240123397 16/04/2024 INDRA 3303004WL002453 INDRA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331507 Mrs. INDIRA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-030-002/31
() 		3303004000NRG25150420240123398 16/04/2024 Balara 3303004WL002453 Balara 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332185 Mr. BALARAM S/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-030-002/31
() 		3303004000NRG25150420240123399 16/04/2024 Dshoda bai 3303004WL002453 Dshoda bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332186 Mrs. DASHODA BAI W/O BALA RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-030-002/311
() 		3303004000NRG25150420240123400 16/04/2024 DURPAT 3303004WL002453 DURPAT 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331560 Mrs. DURPAT W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-030-002/315
() 		3303004000NRG25150420240123401 16/04/2024 BHARAT DAS 3303004WL002453 BHARAT DAS 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332080 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-030-002/315
() 		3303004000NRG25150420240123402 16/04/2024 RAM PYARI 3303004WL002453 RAM PYARI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331657 Mrs. RAMPIYARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-030-002/318
() 		3303004000NRG25150420240123403 16/04/2024 Jyoti Sharma 3303004WL002453 Jyoti Sharma 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331664 Mrs. JYOTI W/O BHUPANDRA KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-030-002/319
() 		3303004000NRG25150420240123404 16/04/2024 LUKESHWARI 3303004WL002453 LUKESHWARI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331740 Mrs. LUKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-030-002/32
() 		3303004000NRG25150420240123406 16/04/2024 Amrica bai 3303004WL002453 Amrica bai 00093 CRGB0008136 200 200 Processed 25/04/2024 3293332188 Mrs. AMARIKA BAI W/O KISUN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-030-002/32
() 		3303004000NRG25150420240123405 16/04/2024 Kishun 3303004WL002453 Kishun 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332187 KISUN LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
671 BERLA CH-03-004-030-002/320
() 		3303004000NRG25150420240123407 16/04/2024 RAMAUTIN 3303004WL002453 RAMAUTIN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332003 Mrs. RAMAUTIN NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-030-002/323
() 		3303004000NRG25150420240123411 16/04/2024 Hulasi 3303004WL002453 Hulasi 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331783 Mrs. HULSHI W/O HULASHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-030-002/325
() 		3303004000NRG25150420240123412 16/04/2024 DHANESHWAR 3303004WL002453 DHANESHWAR 00093 CRGB0008136 1200 1200 Processed 25/04/2024 3293331762 Mr. DHANESHWAR BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-030-002/326
() 		3303004000NRG25150420240123413 16/04/2024 MANGTIN 3303004WL002453 MANGTIN 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332001 Mrs. MANGTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-030-002/327
() 		3303004000NRG25150420240123414 16/04/2024 Mamta 3303004WL002453 Mamta 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331759 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-030-002/329
() 		3303004000NRG25150420240123415 16/04/2024 Kushal 3303004WL002453 Kushal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331440 Mr. KUSHAL KUMAR S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-030-002/329
() 		3303004000NRG25150420240123416 16/04/2024 Niteshwari 3303004WL002453 Niteshwari 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331852 Ms. NITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-030-002/33
() 		3303004000NRG25150420240123417 16/04/2024 Keja bai 3303004WL002453 Keja bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332189 Mrs. KEJA BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-030-002/330
() 		3303004000NRG25150420240123418 16/04/2024 Mehatrin 3303004WL002453 Mehatrin 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331580 Mrs. MEHATRIN MEHATRIN CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-030-002/34
() 		3303004000NRG25150420240123425 16/04/2024 Bije Ram 3303004WL002453 Bije Ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332190 Mr. BIJE RAM S/O NAWAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-030-002/340
() 		3303004000NRG25150420240123426 16/04/2024 Narayan Pardhi 3303004WL002453 Narayan Pardhi 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331741 Mr. NARAYAN PARDHI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-030-002/340
() 		3303004000NRG25150420240123427 16/04/2024 Puna Bai 3303004WL002453 Puna Bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331739 Mrs. PUNABAI PARDHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-030-002/35
() 		3303004000NRG25150420240123428 16/04/2024 Punaram 3303004WL002453 Punaram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332191 PUNARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 BERLA CH-03-004-030-002/35
() 		3303004000NRG25150420240123429 16/04/2024 Sukhabati bai 3303004WL002453 Sukhabati bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332192 SUKHBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 BERLA CH-03-004-030-002/35
() 		3303004000NRG25150420240123430 16/04/2024 TRIVENI NIRAMALKAR 3303004WL002453 TRIVENI NIRAMALKAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331744 Miss. TRIVENI D/O PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-030-002/36
() 		3303004000NRG25150420240123432 16/04/2024 KESHAR BAI 3303004WL002453 KESHAR BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332193 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-030-002/36
() 		3303004000NRG25150420240123431 16/04/2024 ROHIT KUMAR 3303004WL002453 ROHIT KUMAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332079 Mr. ROHIT KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-030-002/37
() 		3303004000NRG25150420240123434 16/04/2024 Bisauha ram 3303004WL002453 Bisauha ram 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332194 Mr. BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-030-002/37
() 		3303004000NRG25150420240123435 16/04/2024 Sita bai 3303004WL002453 Sita bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332195 Mrs. SITA BAI W/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-030-002/38
() 		3303004000NRG25150420240123436 16/04/2024 AJURAM 3303004WL002453 AJURAM 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332196 Mr. AAJU RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-030-002/39
() 		3303004000NRG25150420240123437 16/04/2024 RANJIT 3303004WL002453 RANJIT 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331727 Mr. RAJINTRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BERLA CH-03-004-030-002/4
() 		3303004000NRG25150420240123438 16/04/2024 GOWARDHAN 3303004WL002453 GOWARDHAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332128 Mr. GOVARDHAN S/O VISHRAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-030-002/4
() 		3303004000NRG25150420240123439 16/04/2024 MAHESHIYA 3303004WL002453 MAHESHIYA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332129 Mrs. MAHESHIYA BAI W/O GOVARDHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-030-002/40
() 		3303004000NRG25150420240123440 16/04/2024 TAGAN 3303004WL002453 TAGAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332197 Mrs. THAGANBAI . CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-030-002/41
() 		3303004000NRG25150420240123441 16/04/2024 DAMAN SINGH 3303004WL002453 DAMAN SINGH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331996 Ms. DAMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-030-002/41
() 		3303004000NRG25150420240123443 16/04/2024 Kiran Sahu 3303004WL002453 Kiran Sahu 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331757 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-030-002/41
() 		3303004000NRG25150420240123442 16/04/2024 UMA BAI 3303004WL002453 UMA BAI 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293332198 Mrs. UMA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-030-002/42
() 		3303004000NRG25150420240123445 16/04/2024 PRAMILA BAI 3303004WL002453 PRAMILA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332200 Mrs. PRAMILA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-030-002/42
() 		3303004000NRG25150420240123446 16/04/2024 RAM KUMAR SAHU 3303004WL002453 RAM KUMAR SAHU 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331754 Ms. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-030-002/42
() 		3303004000NRG25150420240123444 16/04/2024 SANTOSH 3303004WL002453 SANTOSH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332199 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-030-002/43
() 		3303004000NRG25150420240123448 16/04/2024 DAYARAM 3303004WL002453 DAYARAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332073 Mr. DAYARAM S/O SHYAMRATAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-030-002/43
() 		3303004000NRG25150420240123447 16/04/2024 PAREMIN BAI 3303004WL002453 PAREMIN BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332202 Mrs. PAREMIN BAI W/O DAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-030-002/44
() 		3303004000NRG25150420240123449 16/04/2024 RUKHMANI BAI 3303004WL002453 RUKHMANI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332203 Mrs. RUKHAMANI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-030-002/46
() 		3303004000NRG25150420240123452 16/04/2024 Bhuneshwari 3303004WL002453 Bhuneshwari 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331860 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-030-002/46
() 		3303004000NRG25150420240123451 16/04/2024 SAMUDRA BAI 3303004WL002453 SAMUDRA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332204 Mrs. SAMUND BAI W/O KATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-030-002/47
() 		3303004000NRG25150420240123454 16/04/2024 INDRA 3303004WL002453 INDRA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332082 Mrs. INDRA BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-030-002/47
() 		3303004000NRG25150420240123453 16/04/2024 MANHARAN 3303004WL002453 MANHARAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331609 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-030-002/48
() 		3303004000NRG25150420240123455 16/04/2024 JAGTU RAM 3303004WL002453 JAGTU RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331463 Mr. JAGATU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-030-002/49
() 		3303004000NRG25150420240123456 16/04/2024 NANDKUMARI 3303004WL002453 NANDKUMARI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331607 Mrs. NANDKUMARI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-030-002/49
() 		3303004000NRG25150420240123457 16/04/2024 shiv kumar 3303004WL002453 shiv kumar 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331439 Mr. SHIV KUMAR S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-030-002/5
() 		3303004000NRG25150420240123460 16/04/2024 BHUNESHWARI 3303004WL002453 BHUNESHWARI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331782 BHUNESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-030-002/5
() 		3303004000NRG25150420240123459 16/04/2024 FULSING 3303004WL002453 FULSING 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332130 Mr. FULSINGH S/O BHAGELA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-030-002/5
() 		3303004000NRG25150420240123461 16/04/2024 MEENA BAI 3303004WL002453 MEENA BAI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332153 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-030-002/50
() 		3303004000NRG25150420240123462 16/04/2024 PRAMILA BAI 3303004WL002453 PRAMILA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331441 Mrs. PRAMILA BAI W/O RAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-030-002/51
() 		3303004000NRG25150420240123465 16/04/2024 SAMBATI 3303004WL002453 SAMBATI 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331443 Mrs. SAMBATI BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-030-002/51
() 		3303004000NRG25150420240123464 16/04/2024 SUKALU RAM 3303004WL002453 SUKALU RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331442 Mr. SUKALU RAM S/O KHORBAHRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-030-002/52
() 		3303004000NRG25150420240123467 16/04/2024 Bena bai 3303004WL002453 Bena bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331445 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-030-002/52
() 		3303004000NRG25150420240123466 16/04/2024 FUL SINGH 3303004WL002453 FUL SINGH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331444 Mr. FULSINGH S/O SONSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-030-002/53
() 		3303004000NRG25150420240123468 16/04/2024 SAVITRI BAI 3303004WL002453 SAVITRI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331446 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-030-002/54
() 		3303004000NRG25150420240123470 16/04/2024 Kumari bai 3303004WL002453 Kumari bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331448 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-030-002/54
() 		3303004000NRG25150420240123469 16/04/2024 Ramlal 3303004WL002453 Ramlal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331447 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-030-002/55
() 		3303004000NRG25150420240123472 16/04/2024 KACHRA BAI 3303004WL002453 KACHRA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331450 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-030-002/55
() 		3303004000NRG25150420240123471 16/04/2024 PRABHURAM 3303004WL002453 PRABHURAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331449 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 BERLA CH-03-004-030-002/58
() 		3303004000NRG25150420240123474 16/04/2024 CHAMPA BAI 3303004WL002453 CHAMPA BAI 00093 CRGB0008136 800 800 Processed 25/04/2024 3293331452 Mrs. CHAMPA BAI W/O KAMTA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-030-002/58
() 		3303004000NRG25150420240123475 16/04/2024 KAMTA 3303004WL002453 KAMTA 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293331451 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-030-002/59
() 		3303004000NRG25150420240123477 16/04/2024 MEHATTAR RAM 3303004WL002453 MEHATTAR RAM 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331453 Mr. MEHTTAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-030-002/6
() 		3303004000NRG25150420240123478 16/04/2024 Dewki bia 3303004WL002453 Dewki bia 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293332131 Mrs. DEWAKI BAI CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-030-002/61
() 		3303004000NRG25150420240123480 16/04/2024 MANTORIYA 3303004WL002453 MANTORIYA 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331455 Mrs. MANTORIYA BAI W/O PARETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-030-002/61
() 		3303004000NRG25150420240123479 16/04/2024 PARETAN 3303004WL002453 PARETAN 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331454 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-030-002/63
() 		3303004000NRG25150420240123481 16/04/2024 DEVI KUMAR 3303004WL002453 DEVI KUMAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331570 DEVIKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-030-002/63
() 		3303004000NRG25150420240123482 16/04/2024 LALITA BAI 3303004WL002453 LALITA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331456 Mrs. LALITA BAI W/O DEVI KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-030-002/64
() 		3303004000NRG25150420240123483 16/04/2024 Lata bai 3303004WL002453 Lata bai 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331457 Mrs. LATA BAI SAH CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-030-002/65
() 		3303004000NRG25150420240123485 16/04/2024 Premlata Sahu 3303004WL002453 Premlata Sahu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331745 Miss. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-030-002/65
() 		3303004000NRG25150420240123484 16/04/2024 SUNITA BAI 3303004WL002453 SUNITA BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331458 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-030-002/66
() 		3303004000NRG25150420240123486 16/04/2024 JETHURAM 3303004WL002453 JETHURAM 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331459 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-030-002/67
() 		3303004000NRG25150420240123487 16/04/2024 bhola 3303004WL002453 bhola 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331661 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-030-002/68
() 		3303004000NRG25150420240123488 16/04/2024 Champa 3303004WL002453 Champa 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331460 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-030-002/69
() 		3303004000NRG25150420240123489 16/04/2024 JAGAT RAM 3303004WL002453 JAGAT RAM 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332075 Mr. JAGAT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-030-002/7
() 		3303004000NRG25150420240123490 16/04/2024 Seema Yadav 3303004WL002453 Seema Yadav 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331615 Mrs. SEEMA YADAV W/O DHURSAY YADAV . CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-030-002/70
() 		3303004000NRG25150420240123492 16/04/2024 SHANTI 3303004WL002453 SHANTI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331462 Mrs. SHANTI BAI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-030-002/71
() 		3303004000NRG25150420240123493 16/04/2024 Mina bai 3303004WL002453 Mina bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331493 Mrs. MEENA BAI W/O MANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-030-002/72
() 		3303004000NRG25150420240123495 16/04/2024 Ramji 3303004WL002453 Ramji 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332093 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-030-002/73
() 		3303004000NRG25150420240123497 16/04/2024 Kunti Sahu 3303004WL002453 Kunti Sahu 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331568 Mrs. KUNTI BAI W/O DAWASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-030-002/73
() 		3303004000NRG25150420240123496 16/04/2024 MUKESH 3303004WL002453 MUKESH 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332119 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-030-002/74
() 		3303004000NRG25150420240123498 16/04/2024 Tarni 3303004WL002453 Tarni 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331748 Mrs. TARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-030-002/76
() 		3303004000NRG25150420240123499 16/04/2024 KULESHWAR 3303004WL002453 KULESHWAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332092 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25150420240123500 16/04/2024 SHANTI BAI 3303004WL002453 SHANTI BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331669 Mrs. SHANTI SAHU W/O AASHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-030-002/78
() 		3303004000NRG25150420240123501 16/04/2024 Kalindri bai 3303004WL002453 Kalindri bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331557 Mrs. KALINDARI BAI W/ONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-030-002/80
() 		3303004000NRG25150420240123502 16/04/2024 Indarni bai 3303004WL002453 Indarni bai 00093 CRGB0008136 1400 1400 Processed 25/04/2024 3293331561 Mrs. INDRANI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-030-002/81
() 		3303004000NRG25150420240123503 16/04/2024 DEVKI BAI 3303004WL002453 DEVKI BAI 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293331496 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-030-002/82
() 		3303004000NRG25150420240123504 16/04/2024 banshi lal 3303004WL002453 banshi lal 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331516 BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-030-002/85
() 		3303004000NRG25150420240123505 16/04/2024 Parmanand 3303004WL002453 Parmanand 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331604 Mr. PARMANAND S/O SAMALIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-030-002/89
() 		3303004000NRG25150420240123508 16/04/2024 BUDHAYARIN BAI 3303004WL002453 BUDHAYARIN BAI 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331494 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-030-002/89
() 		3303004000NRG25150420240123507 16/04/2024 DUKLHA 3303004WL002453 DUKLHA 00093 CRGB0008136 1000 1000 Processed 25/04/2024 3293332087 Mr. DUKLAHA RAM S/O PARGANIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-030-002/9
() 		3303004000NRG25150420240123509 16/04/2024 Dulaurin bai 3303004WL002453 Dulaurin bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293332133 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BERLA CH-03-004-030-002/90
() 		3303004000NRG25150420240123511 16/04/2024 LOCHAN KUMAR 3303004WL002453 LOCHAN KUMAR 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331780 Ms. LOCHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-030-002/90
() 		3303004000NRG25150420240123512 16/04/2024 Punaram 3303004WL002453 Punaram 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331519 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 BERLA CH-03-004-030-002/90
() 		3303004000NRG25150420240123510 16/04/2024 Rukhmani bai 3303004WL002453 Rukhmani bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331518 Mrs. RUKHMANI BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-030-002/91
() 		3303004000NRG25150420240123513 16/04/2024 Dhaneshavar 3303004WL002453 Dhaneshavar 00093 CRGB0008136 1200 1200 Processed 25/04/2024 3293332154 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-030-002/92
() 		3303004000NRG25150420240123514 16/04/2024 Duklhin bai 3303004WL002453 Duklhin bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331517 Mrs. DUKLAHIN BAI W/O SONSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-030-002/97
() 		3303004000NRG25150420240123515 16/04/2024 DHALSHING 3303004WL002453 DHALSHING 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331832 Mr. DALSINGH S/O KHELAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-030-002/99
() 		3303004000NRG25150420240123519 16/04/2024 Kamlesh 3303004WL002453 Kamlesh 00093 CRGB0008136 1600 1600 Processed 25/04/2024 3293331770 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-030-002/99
() 		3303004000NRG25150420240123518 16/04/2024 Priti sahu 3303004WL002453 Priti sahu 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331760 PRITI SAHU WO MEENAR BANK OF BARODA(606985)
764 BERLA CH-03-004-030-002/99
() 		3303004000NRG25150420240123516 16/04/2024 Sarojani bai 3303004WL002453 Sarojani bai 00093 CRGB0008136 1800 1800 Processed 25/04/2024 3293331505 Mrs. SAROJANI SAHU W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 556400 556400
765 BERLA CH-03-004-030-002/336
() 		3303004000NRG25150420240123422 16/04/2024 sharda Sahu 3303004WL002453 sharda Sahu 00093 CRGB0008170 1600 1600 Processed 25/04/2024 3293331751 SHARDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-030-002/337
() 		3303004000NRG25150420240123424 16/04/2024 parmeshwari sahu 3303004WL002453 parmeshwari sahu 00093 CRGB0008170 1800 1800 Processed 25/04/2024 3293331853 PARMESHUARI D/O SURESH BANK OF INDIA(508505)
767 BERLA CH-03-004-030-002/99
() 		3303004000NRG25150420240123517 16/04/2024 SUSHIL KUMAR 3303004WL002453 SUSHIL KUMAR 00093 CRGB0008170 1000 1000 Processed 25/04/2024 3293331624 Mr. SUSHIL KUMAR S/OSANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-078-001/121
() 		3303004000NRG25150420240120869 16/04/2024 KANTI SAHU 3303004WL002416 KANTI SAHU 00093 CRGB0008170 1080 1080 Processed 25/04/2024 3293331688 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5480 5480
769 BERLA CH-03-004-041-002/49
() 		3303004000NRG25150420240124089 16/04/2024 Pushpa 3303004WL002456 Pushpa 00093 SBIN0RRCHGB 1836 1836 Rejected 25/04/2024 3293331789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 BERLA CH-03-004-067-001/179-A
() 		3303004000NRG25150420240123134 16/04/2024 MAMTA 3303004WL002452 MAMTA 00093 SBIN0RRCHGB 2210 2210 Processed 25/04/2024 3293331478 Mrs. MAMTA W/O CHANDRAHAS YADAV CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-067-001/318
() 		3303004000NRG25150420240123139 16/04/2024 MEENA 3303004WL002452 MEENA 00093 SBIN0RRCHGB 2210 2210 Processed 25/04/2024 3293331820 MEENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-067-001/318
() 		3303004000NRG25150420240123140 16/04/2024 Toshan Kumar 3303004WL002452 Toshan Kumar 00093 SBIN0RRCHGB 2210 2210 Processed 25/04/2024 3293331583 MR TOSHAN KUMAAR YADAV STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-067-003/197
() 		3303004000NRG25150420240123142 16/04/2024 MALTI BAI 3303004WL002452 MALTI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 25/04/2024 3293331816 Mr. JAKLU MALTI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10676 10676
774 BERLA CH-03-004-039-001/107
() 		3303004000NRG25150420240122676 16/04/2024 ATUL 3303004WL002450 ATUL 00176 IDIB000S701 1224 1224 Processed 25/04/2024 3293332068 Mr. ATUL KUMAR SAHU INDIAN BANK(607105)
775 BERLA CH-03-004-039-001/107
() 		3303004000NRG25150420240122677 16/04/2024 RADHA BAI 3303004WL002450 RADHA BAI 00176 IDIB000S701 1224 1224 Processed 25/04/2024 3293331972 RADHA BAI SAHU BANK OF BARODA(606985)
SubTotal 2448 2448
776 BERLA CH-03-004-030-002/306
() 		3303004000NRG25150420240123395 16/04/2024 Lalit Kumar 3303004WL002453 Lalit Kumar 00415 SBIN0000296 1400 1400 Processed 25/04/2024 3293331975 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1400 1400
777 BERLA CH-03-004-039-001/140
() 		3303004000NRG25150420240122708 16/04/2024 SHOBHA RAM 3303004WL002450 SHOBHA RAM 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3293331969 Mr. BHAGELA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
778 BERLA CH-03-004-020-003/134
() 		3303004000NRG25150420240121761 16/04/2024 SARITA 3303004WL002423 SARITA 00415 SBIN0015773 160 160 Processed 25/04/2024 3293332030 MRS SARITA SAHU STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-020-003/30-A
() 		3303004000NRG25150420240121790 16/04/2024 SUMAN SINHA 3303004WL002423 SUMAN SINHA 00415 SBIN0015773 160 160 Processed 25/04/2024 3293331974 MISS SUMAN SINHA STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-030-002/138
() 		3303004000NRG25150420240123191 16/04/2024 Ahilya bai 3303004WL002453 Ahilya bai 00415 SBIN0015773 1800 1800 Processed 25/04/2024 3293332036 MR AHILYA SAHU STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-030-002/168
() 		3303004000NRG25150420240123229 16/04/2024 Bhagwat 3303004WL002453 Bhagwat 00415 SBIN0015773 1400 1400 Processed 25/04/2024 3293332038 Mr. BHAGWATN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 BERLA CH-03-004-030-002/190
() 		3303004000NRG25150420240123260 16/04/2024 TAMRADHWAJ 3303004WL002453 TAMRADHWAJ 00415 SBIN0015773 1600 1600 Processed 25/04/2024 3293332040 MR TAMRADHWAJ SAHU STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-030-002/218
() 		3303004000NRG25150420240123297 16/04/2024 RADHA 3303004WL002453 RADHA 00415 SBIN0015773 1800 1800 Processed 25/04/2024 3293332037 MRS RADHA X STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-030-002/334
() 		3303004000NRG25150420240123421 16/04/2024 SUSHAMA NIRAMALKAR 3303004WL002453 SUSHAMA NIRAMALKAR 00415 SBIN0015773 1800 1800 Processed 25/04/2024 3293331973 SUSHMA NIRMALKAR BANK OF BARODA(606985)
785 BERLA CH-03-004-030-002/334
() 		3303004000NRG25150420240123420 16/04/2024 TAKESHWAR NIRMALKAR 3303004WL002453 TAKESHWAR NIRMALKAR 00415 SBIN0015773 1800 1800 Processed 25/04/2024 3293332039 Mr. TAKESHWAR NIRMALKAR S/OPUNARAM NI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10520 10520
786 BERLA CH-03-004-030-002/16
() 		3303004000NRG25150420240123220 16/04/2024 Laxmi Sahu 3303004WL002453 Laxmi Sahu 00468 UBIN0568040 200 200 Processed 25/04/2024 3293332069 LAXMI SAHU UNION BANK OF INDIA(508500)
SubTotal 200 200
787 BERLA CH-03-004-030-002/283
() 		3303004000NRG25150420240123372 16/04/2024 RAMRATI 3303004WL002453 RAMRATI 00552 DCBL0000138 1800 1800 Processed 25/04/2024 3293331970 RAMRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
788 BERLA CH-03-004-020-003/175
() 		3303004000NRG25150420240121783 16/04/2024 VASUDEV SAHU 3303004WL002423 VASUDEV SAHU 00691 IPOS0000001 160 160 Processed 25/04/2024 3293331965 VASUDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-020-003/176
() 		3303004000NRG25150420240121784 16/04/2024 Mithlesh Kumar Sinha 3303004WL002423 Mithlesh Kumar Sinha 00691 IPOS0000001 160 160 Processed 25/04/2024 3293331968 MITHLESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-030-002/142
() 		3303004000NRG25150420240123199 16/04/2024 Kunti Nrtam 3303004WL002453 Kunti Nrtam 00691 IPOS0000001 1800 1800 Processed 25/04/2024 3293331962 KUNTI NETAM BANK OF BARODA(606985)
791 BERLA CH-03-004-030-002/300
() 		3303004000NRG25150420240123388 16/04/2024 Toran Lal Yadav 3303004WL002453 Toran Lal Yadav 00691 IPOS0000001 1800 1800 Processed 25/04/2024 3293331967 Ms. TORAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-078-001/135
() 		3303004000NRG25150420240120882 16/04/2024 DHANMATI BAI YADAV 3303004WL002416 DHANMATI BAI YADAV 00691 IPOS0000001 1080 1080 Processed 25/04/2024 3293331963 DHANMATI YADAV W O L BANK OF BARODA(606985)
793 BERLA CH-03-004-078-001/168
() 		3303004000NRG25150420240120904 16/04/2024 Liila bai 3303004WL002416 Liila bai 00691 IPOS0000001 1080 1080 Processed 25/04/2024 3293331966 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25150420240120999 16/04/2024 SANTOSH 3303004WL002416 SANTOSH 00691 IPOS0000001 1080 1080 Processed 25/04/2024 3293331964 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7160 7160
Total 969910 969910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 28008
2 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1224
3 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0DBBEME BEMETARA 4896
4 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0DBBERL BERLA 51570
5 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0DBJAMU JAMUL 160
6 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0DBSARD SARDA 252200
7 BERLA CH3303004_160424APB_FTO_22155 Bank of Baroda BARB0PANRAI PANDRI BRANCH 1800
8 BERLA CH3303004_160424APB_FTO_22155 Canara Bank CNRB0005305 KUMHARI 1800
9 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 16800
10 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 14144
11 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 556400
12 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 5480
13 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2210
14 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 6630
15 BERLA CH3303004_160424APB_FTO_22155 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 1836
16 BERLA CH3303004_160424APB_FTO_22155 Indian Bank IDIB000S701 SIMGA 2448
17 BERLA CH3303004_160424APB_FTO_22155 State Bank of India SBIN0000296 BEMETRA 1400
18 BERLA CH3303004_160424APB_FTO_22155 State Bank of India SBIN0010830 SIMGA 1224
19 BERLA CH3303004_160424APB_FTO_22155 State Bank of India SBIN0015773 Berla 10520
20 BERLA CH3303004_160424APB_FTO_22155 Union Bank of India UBIN0568040 BEMETARA 200
21 BERLA CH3303004_160424APB_FTO_22155 Development Credit Bank Ltd. DCBL0000138 BERLA 1800
22 BERLA CH3303004_160424APB_FTO_22155 India Post Payments Bank IPOS0000001 Bemetara 7160

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