Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030624APB_FTO_100142
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-03-004-024-001/1
() 		3303004000NRG25030620241221666 03/06/2024 Biswantin 3303004WL022731 Biswantin 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053723 BISHWANTIN YADAV W BANK OF BARODA(606985)
2 BERLA CH-03-004-024-001/1
() 		3303004000NRG25030620241224074 03/06/2024 Dwarika Yadaw 3303004WL022768 Dwarika Yadaw 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195054020 DWARIKA YADAW BANK OF BARODA(606985)
3 BERLA CH-03-004-024-001/1
() 		3303004000NRG25030620241224073 03/06/2024 Prabha 3303004WL022768 Prabha 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053636 PRABHA YADAV W O DWA BANK OF BARODA(606985)
4 BERLA CH-03-004-024-001/10
() 		3303004000NRG25030620241224075 03/06/2024 Ramkumar 3303004WL022768 Ramkumar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053477 RAMKUMAR DHRUW BANK OF BARODA(606985)
5 BERLA CH-03-004-024-001/100
() 		3303004000NRG25030620241223911 03/06/2024 Bhagwantin 3303004WL022767 Bhagwantin 00045 BARB0DBBERL 1530 1530 Processed 05/09/2024 8195053483 BHAGWAN SINGH S O PH BANK OF BARODA(606985)
6 BERLA CH-03-004-024-001/100
() 		3303004000NRG25030620241223912 03/06/2024 kumari 3303004WL022767 kumari 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053704 KUMARI MEHAR TAKSIWA BANK OF BARODA(606985)
7 BERLA CH-03-004-024-001/102
() 		3303004000NRG25030620241223913 03/06/2024 mayaram 3303004WL022767 mayaram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195053646 AYA RAM S O BALOSA BANK OF BARODA(606985)
8 BERLA CH-03-004-024-001/103
() 		3303004000NRG25030620241223914 03/06/2024 sushila bai 3303004WL022767 sushila bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053491 SUSHILA SATNAMI TAKS BANK OF BARODA(606985)
9 BERLA CH-03-004-024-001/105
() 		3303004000NRG25030620241223915 03/06/2024 Kamlesh Kumar 3303004WL022767 Kamlesh Kumar 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8195053472 KAMLESH SATNAMI TAKS BANK OF BARODA(606985)
10 BERLA CH-03-004-024-001/105
() 		3303004000NRG25030620241223916 03/06/2024 Rena bai 3303004WL022767 Rena bai 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8195053526 RINA BAI SATNAMI TAK BANK OF BARODA(606985)
11 BERLA CH-03-004-024-001/11
() 		3303004000NRG25030620241221667 03/06/2024 BHUPENDRA KUMAR 3303004WL022731 BHUPENDRA KUMAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054092 BHUPENDRA SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-024-001/11
() 		3303004000NRG25030620241223917 03/06/2024 Mongra bai 3303004WL022767 Mongra bai 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053715 MONGARA BHUPENDRA BANK OF BARODA(606985)
13 BERLA CH-03-004-024-001/110
() 		3303004000NRG25030620241223919 03/06/2024 nand kumar 3303004WL022767 nand kumar 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053481 NAND KUMAR S O PUNAR BANK OF BARODA(606985)
14 BERLA CH-03-004-024-001/110
() 		3303004000NRG25030620241223918 03/06/2024 Sukhiya bai 3303004WL022767 Sukhiya bai 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053597 SUKHIYA BAI YADAV T BANK OF BARODA(606985)
15 BERLA CH-03-004-024-001/113
() 		3303004000NRG25030620241223920 03/06/2024 savitri bai 3303004WL022767 savitri bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195054186 SAVITRI PANDE TAKSIW BANK OF BARODA(606985)
16 BERLA CH-03-004-024-001/115
() 		3303004000NRG25030620241223921 03/06/2024 jaishing 3303004WL022767 jaishing 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053730 JAYSINGH SO THAKUR R BANK OF BARODA(606985)
17 BERLA CH-03-004-024-001/116
() 		3303004000NRG25030620241223922 03/06/2024 ramawatar 3303004WL022767 ramawatar 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053598 RAMVATAR LODHI TAKS BANK OF BARODA(606985)
18 BERLA CH-03-004-024-001/117
() 		3303004000NRG25030620241223923 03/06/2024 devcharan 3303004WL022767 devcharan 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053559 DEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-024-001/117
() 		3303004000NRG25030620241223924 03/06/2024 mhabti 3303004WL022767 mhabti 00045 BARB0DBBERL 690 690 Processed 05/09/2024 8195054142 MAHABATI SAHU TAKSI BANK OF BARODA(606985)
20 BERLA CH-03-004-024-001/118
() 		3303004000NRG25030620241223925 03/06/2024 dhanbai 3303004WL022767 dhanbai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053773 DHAN BAI W O KATAHUR BANK OF BARODA(606985)
21 BERLA CH-03-004-024-001/119
() 		3303004000NRG25030620241223927 03/06/2024 Deepakbai 3303004WL022767 Deepakbai 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195053486 DIPAK BAI TELI TAKSI BANK OF BARODA(606985)
22 BERLA CH-03-004-024-001/119
() 		3303004000NRG25030620241223928 03/06/2024 gopal 3303004WL022767 gopal 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053695 GOPAL SAHU SO MOHAN BANK OF BARODA(606985)
23 BERLA CH-03-004-024-001/119
() 		3303004000NRG25030620241223929 03/06/2024 Kumari 3303004WL022767 Kumari 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053729 KUMARI SAHU W O GOPA BANK OF BARODA(606985)
24 BERLA CH-03-004-024-001/119
() 		3303004000NRG25030620241223926 03/06/2024 MOHAN LAL 3303004WL022767 MOHAN LAL 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053992 MOHAN LAL SAHU TAKS BANK OF BARODA(606985)
25 BERLA CH-03-004-024-001/122
() 		3303004000NRG25030620241223930 03/06/2024 jagdesh 3303004WL022767 jagdesh 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053994 Mr. JAGDISH PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-024-001/125
() 		3303004000NRG25030620241223932 03/06/2024 KUSMATI 3303004WL022767 KUSMATI 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053647 KUSHMATI W O THAKUR BANK OF BARODA(606985)
27 BERLA CH-03-004-024-001/125
() 		3303004000NRG25030620241223931 03/06/2024 THAKURRAM 3303004WL022767 THAKURRAM 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053728 THAKUR RAM YADAV S O BANK OF BARODA(606985)
28 BERLA CH-03-004-024-001/127
() 		3303004000NRG25030620241223933 03/06/2024 ganga bai 3303004WL022767 ganga bai 00045 BARB0DBBERL 200 200 Processed 05/09/2024 8195053995 GANGA BAI BARLE W O BANK OF BARODA(606985)
29 BERLA CH-03-004-024-001/131
() 		3303004000NRG25030620241223935 03/06/2024 saroj 3303004WL022767 saroj 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053690 SAROJ BAI W O THAKUR BANK OF BARODA(606985)
30 BERLA CH-03-004-024-001/131
() 		3303004000NRG25030620241223934 03/06/2024 thakurram 3303004WL022767 thakurram 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195054187 THAKUR RAM PATHAK S BANK OF BARODA(606985)
31 BERLA CH-03-004-024-001/132
() 		3303004000NRG25030620241224076 03/06/2024 Raja bai 3303004WL022768 Raja bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053642 RAJBAI W O THUKEL TA BANK OF BARODA(606985)
32 BERLA CH-03-004-024-001/132
() 		3303004000NRG25030620241224077 03/06/2024 Sushila 3303004WL022768 Sushila 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053676 SUSHILA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-024-001/133
() 		3303004000NRG25030620241224079 03/06/2024 GANESHIYA 3303004WL022768 GANESHIYA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053469 GANESIYA DHOBI TAKSI BANK OF BARODA(606985)
34 BERLA CH-03-004-024-001/133
() 		3303004000NRG25030620241224078 03/06/2024 RAMKUMAR 3303004WL022768 RAMKUMAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053479 RAMKUMAR DHOBI TAKS BANK OF BARODA(606985)
35 BERLA CH-03-004-024-001/135
() 		3303004000NRG25030620241224081 03/06/2024 BEDIYA BAI 3303004WL022768 BEDIYA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053570 BEDIYA DHOBI TAKSIWA BANK OF BARODA(606985)
36 BERLA CH-03-004-024-001/135
() 		3303004000NRG25030620241224080 03/06/2024 KEKRAM 3303004WL022768 KEKRAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053531 FEKRAM DHOBI TAKSIWA BANK OF BARODA(606985)
37 BERLA CH-03-004-024-001/137
() 		3303004000NRG25030620241223936 03/06/2024 KESHLAL 3303004WL022767 KESHLAL 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053514 KESH LAL DESHLAHRE S BANK OF BARODA(606985)
38 BERLA CH-03-004-024-001/137
() 		3303004000NRG25030620241223937 03/06/2024 SANTOSHI 3303004WL022767 SANTOSHI 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053487 SANTOSHI SATNAMI TAK BANK OF BARODA(606985)
39 BERLA CH-03-004-024-001/14
() 		3303004000NRG25030620241223939 03/06/2024 amrit bai 3303004WL022767 amrit bai 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053420 AMRIT BAI W O PANCHU BANK OF BARODA(606985)
40 BERLA CH-03-004-024-001/14
() 		3303004000NRG25030620241223938 03/06/2024 panchuram yadav 3303004WL022767 panchuram yadav 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053419 PANCHU RAM S O PUNA BANK OF BARODA(606985)
41 BERLA CH-03-004-024-001/140
() 		3303004000NRG25030620241221668 03/06/2024 pushpa 3303004WL022731 pushpa 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053587 PUSHPA BAI W O KHILA BANK OF BARODA(606985)
42 BERLA CH-03-004-024-001/141
() 		3303004000NRG25030620241224082 03/06/2024 bhuwanlal 3303004WL022768 bhuwanlal 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053500 BHUWAN LAL DHURV S O BANK OF BARODA(606985)
43 BERLA CH-03-004-024-001/141
() 		3303004000NRG25030620241224083 03/06/2024 MANGTIN 3303004WL022768 MANGTIN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053761 MANGTEEN DHRUV GAUR BANK OF BARODA(606985)
44 BERLA CH-03-004-024-001/142
() 		3303004000NRG25030620241223940 03/06/2024 koisiliya 3303004WL022767 koisiliya 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053538 KAOSILIYA BAI SINHA BANK OF BARODA(606985)
45 BERLA CH-03-004-024-001/143
() 		3303004000NRG25030620241224084 03/06/2024 KALYANI 3303004WL022768 KALYANI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054211 KALYANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-024-001/144
() 		3303004000NRG25030620241221669 03/06/2024 janki bai 3303004WL022731 janki bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053529 JANKI GAUR TAKSIWA BANK OF BARODA(606985)
47 BERLA CH-03-004-024-001/145
() 		3303004000NRG25030620241221671 03/06/2024 devbati 3303004WL022731 devbati 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053520 DEV BATI GOND TAKSI BANK OF BARODA(606985)
48 BERLA CH-03-004-024-001/145
() 		3303004000NRG25030620241221670 03/06/2024 jhumuk ran 3303004WL022731 jhumuk ran 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053521 KUMUK RAM GOND TAKS BANK OF BARODA(606985)
49 BERLA CH-03-004-024-001/148
() 		3303004000NRG25030620241221672 03/06/2024 PURAN LAL 3303004WL022731 PURAN LAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054167 PURAN LAL PATIL SH BANK OF BARODA(606985)
50 BERLA CH-03-004-024-001/148
() 		3303004000NRG25030620241221673 03/06/2024 ramheen 3303004WL022731 ramheen 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053497 RAMHIN PATIL PURAN BANK OF BARODA(606985)
51 BERLA CH-03-004-024-001/153
() 		3303004000NRG25030620241223941 03/06/2024 lilabai 3303004WL022767 lilabai 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053705 LILA BAI MEHAR TAKS BANK OF BARODA(606985)
52 BERLA CH-03-004-024-001/154
() 		3303004000NRG25030620241223942 03/06/2024 dhanraj 3303004WL022767 dhanraj 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053653 DHANRAJ MEHAR TAKSIW BANK OF BARODA(606985)
53 BERLA CH-03-004-024-001/154
() 		3303004000NRG25030620241223943 03/06/2024 Dropti 3303004WL022767 Dropti 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053652 DRAUPTI MEHAR TAKSIW BANK OF BARODA(606985)
54 BERLA CH-03-004-024-001/156-A
() 		3303004000NRG25030620241223944 03/06/2024 Shanti Bai 3303004WL022767 Shanti Bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195054053 SHANTI YADAV BANK OF BARODA(606985)
55 BERLA CH-03-004-024-001/157
() 		3303004000NRG25030620241224085 03/06/2024 Anita bai 3303004WL022768 Anita bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053490 ANITA W O GANESH TAK BANK OF BARODA(606985)
56 BERLA CH-03-004-024-001/158
() 		3303004000NRG25030620241223945 03/06/2024 nandkumar 3303004WL022767 nandkumar 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053602 NANDKUMAR PATIL BANK OF BARODA(606985)
57 BERLA CH-03-004-024-001/159
() 		3303004000NRG25030620241224087 03/06/2024 INDRANI BAI 3303004WL022768 INDRANI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053534 NDRANI BAI LODHI T BANK OF BARODA(606985)
58 BERLA CH-03-004-024-001/159
() 		3303004000NRG25030620241224088 03/06/2024 RADHIKA 3303004WL022768 RADHIKA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053624 RADHIKA PATEL W O RA BANK OF BARODA(606985)
59 BERLA CH-03-004-024-001/159
() 		3303004000NRG25030620241224086 03/06/2024 RAMJI 3303004WL022768 RAMJI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053533 RAM JI LODHI TAKSIW BANK OF BARODA(606985)
60 BERLA CH-03-004-024-001/163
() 		3303004000NRG25030620241223948 03/06/2024 Gunuram 3303004WL022767 Gunuram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195053501 GUNU RAM S O ANKHLEH BANK OF BARODA(606985)
61 BERLA CH-03-004-024-001/163
() 		3303004000NRG25030620241223949 03/06/2024 irdbati 3303004WL022767 irdbati 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8195053502 NDRAVATI W O GUNURA BANK OF BARODA(606985)
62 BERLA CH-03-004-024-001/164
() 		3303004000NRG25030620241224090 03/06/2024 Chitrekha 3303004WL022768 Chitrekha 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053816 CHITREKH BAI YADAV BANK OF BARODA(606985)
63 BERLA CH-03-004-024-001/164
() 		3303004000NRG25030620241224089 03/06/2024 Dinesh Kumar 3303004WL022768 Dinesh Kumar 00045 BARB0DBBERL 486 486 Processed 05/09/2024 8195053717 DINESH S O BISRAM TA BANK OF BARODA(606985)
64 BERLA CH-03-004-024-001/165
() 		3303004000NRG25030620241224091 03/06/2024 kapil narayan 3303004WL022768 kapil narayan 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8195053605 KAPIL NARAYAN KALAR BANK OF BARODA(606985)
65 BERLA CH-03-004-024-001/165
() 		3303004000NRG25030620241224092 03/06/2024 Sunita bai 3303004WL022768 Sunita bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053622 SUNITI BAI SINHA W O BANK OF BARODA(606985)
66 BERLA CH-03-004-024-001/168
() 		3303004000NRG25030620241224093 03/06/2024 shanti bai 3303004WL022768 shanti bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053594 SHANTI BAI KALAR TAK BANK OF BARODA(606985)
67 BERLA CH-03-004-024-001/17
() 		3303004000NRG25030620241224095 03/06/2024 meena bai 3303004WL022768 meena bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053608 MEENA BAI DHIWAR W O BANK OF BARODA(606985)
68 BERLA CH-03-004-024-001/17
() 		3303004000NRG25030620241224094 03/06/2024 Rajendra Kumar 3303004WL022768 Rajendra Kumar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053607 RAJENDRA KUMAR DHIVE BANK OF BARODA(606985)
69 BERLA CH-03-004-024-001/17
() 		3303004000NRG25030620241224096 03/06/2024 RAMSARAN 3303004WL022768 RAMSARAN 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053591 RAMSHRAN DHIWAR S O BANK OF BARODA(606985)
70 BERLA CH-03-004-024-001/171
() 		3303004000NRG25030620241223950 03/06/2024 kumari 3303004WL022767 kumari 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053567 KUMARI BAI SAHU TAK BANK OF BARODA(606985)
71 BERLA CH-03-004-024-001/172
() 		3303004000NRG25030620241223951 03/06/2024 Jugul nishad 3303004WL022767 Jugul nishad 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195053584 JUGUL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-024-001/172
() 		3303004000NRG25030620241223952 03/06/2024 Radha nishad 3303004WL022767 Radha nishad 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8195054141 RADHA W O JUGAL BANK OF BARODA(606985)
73 BERLA CH-03-004-024-001/175
() 		3303004000NRG25030620241223954 03/06/2024 SAVITRI 3303004WL022767 SAVITRI 00045 BARB0DBBERL 1190 1190 Processed 05/09/2024 8195053713 SAVITRI TELI TAKSIWA BANK OF BARODA(606985)
74 BERLA CH-03-004-024-001/175
() 		3303004000NRG25030620241223953 03/06/2024 VISHAL 3303004WL022767 VISHAL 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053811 VISHAL TELI TAKSIWA BANK OF BARODA(606985)
75 BERLA CH-03-004-024-001/183
() 		3303004000NRG25030620241223955 03/06/2024 dukhuram 3303004WL022767 dukhuram 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053725 DUKHWA RAM S O PALTA BANK OF BARODA(606985)
76 BERLA CH-03-004-024-001/187
() 		3303004000NRG25030620241223956 03/06/2024 rekha bai 3303004WL022767 rekha bai 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053489 REKHA W O JAGMOHAN T BANK OF BARODA(606985)
77 BERLA CH-03-004-024-001/19
() 		3303004000NRG25030620241224098 03/06/2024 DHAN BAI 3303004WL022768 DHAN BAI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053498 DHAN BAI YADAV SAN BANK OF BARODA(606985)
78 BERLA CH-03-004-024-001/19
() 		3303004000NRG25030620241224097 03/06/2024 SANTOSH KUMAR 3303004WL022768 SANTOSH KUMAR 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053609 SANTOSH YADAV S O BI BANK OF BARODA(606985)
79 BERLA CH-03-004-024-001/191
() 		3303004000NRG25030620241223957 03/06/2024 kavita bai 3303004WL022767 kavita bai 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053582 KAVITA TANDON W O SA BANK OF BARODA(606985)
80 BERLA CH-03-004-024-001/195
() 		3303004000NRG25030620241221674 03/06/2024 SARJURAM 3303004WL022731 SARJURAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053726 Mr. SARJU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BERLA CH-03-004-024-001/197
() 		3303004000NRG25030620241221675 03/06/2024 ANUP KUMAR 3303004WL022731 ANUP KUMAR 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053623 ANUP KUMAR NIRMALKA BANK OF BARODA(606985)
82 BERLA CH-03-004-024-001/197
() 		3303004000NRG25030620241221676 03/06/2024 ramkuwar 3303004WL022731 ramkuwar 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053480 RAMKUVAR W O ANUP KU BANK OF BARODA(606985)
83 BERLA CH-03-004-024-001/199
() 		3303004000NRG25030620241221677 03/06/2024 Dauram 3303004WL022731 Dauram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8195053687 DAU RAM VERMA S O JE BANK OF BARODA(606985)
84 BERLA CH-03-004-024-001/201
() 		3303004000NRG25030620241223958 03/06/2024 KALINDRI 3303004WL022767 KALINDRI 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053595 KALENDRI BAI SATNAMI BANK OF BARODA(606985)
85 BERLA CH-03-004-024-001/202
() 		3303004000NRG25030620241221678 03/06/2024 Tikendra 3303004WL022731 Tikendra 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053691 TIKENDRA KUMAR S O K BANK OF BARODA(606985)
86 BERLA CH-03-004-024-001/204
() 		3303004000NRG25030620241223961 03/06/2024 Gokul 3303004WL022767 Gokul 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053682 GOKUL RAM YADAV S O BANK OF BARODA(606985)
87 BERLA CH-03-004-024-001/204
() 		3303004000NRG25030620241223959 03/06/2024 RAJENDRA 3303004WL022767 RAJENDRA 00045 BARB0DBBERL 1360 1360 Processed 05/09/2024 8195053626 RAJENDRA YADAV S O J BANK OF BARODA(606985)
88 BERLA CH-03-004-024-001/204
() 		3303004000NRG25030620241223960 03/06/2024 SANTOSH 3303004WL022767 SANTOSH 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195054006 SANTOSHI YADAV BANK OF BARODA(606985)
89 BERLA CH-03-004-024-001/206
() 		3303004000NRG25030620241223962 03/06/2024 Sevaram 3303004WL022767 Sevaram 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053488 SEVA RAM RAWAT TAKSI BANK OF BARODA(606985)
90 BERLA CH-03-004-024-001/206
() 		3303004000NRG25030620241223963 03/06/2024 Sunita 3303004WL022767 Sunita 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053478 SUNITA BAI YADAV TA BANK OF BARODA(606985)
91 BERLA CH-03-004-024-001/208
() 		3303004000NRG25030620241223965 03/06/2024 MANOJ KUMAR 3303004WL022767 MANOJ KUMAR 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054058 MANOJ KUMAR BANK OF BARODA(606985)
92 BERLA CH-03-004-024-001/208
() 		3303004000NRG25030620241223964 03/06/2024 Ramji 3303004WL022767 Ramji 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053710 RAMJI S O BODHIRAM BANK OF BARODA(606985)
93 BERLA CH-03-004-024-001/216
() 		3303004000NRG25030620241224099 03/06/2024 Radheshayam 3303004WL022768 Radheshayam 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053709 RADHE SHYAM TELI TAK BANK OF BARODA(606985)
94 BERLA CH-03-004-024-001/216
() 		3303004000NRG25030620241224100 03/06/2024 santoshi 3303004WL022768 santoshi 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053496 SANTOSHI W O RADHESH BANK OF BARODA(606985)
95 BERLA CH-03-004-024-001/22
() 		3303004000NRG25030620241224101 03/06/2024 Ashwani 3303004WL022768 Ashwani 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053655 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
96 BERLA CH-03-004-024-001/22
() 		3303004000NRG25030620241224102 03/06/2024 SUNITI 3303004WL022768 SUNITI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053539 SUNITI BAI DHRUW W O BANK OF BARODA(606985)
97 BERLA CH-03-004-024-001/220
() 		3303004000NRG25030620241223966 03/06/2024 sona bai 3303004WL022767 sona bai 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195054018 SONA BAI BANK OF BARODA(606985)
98 BERLA CH-03-004-024-001/221
() 		3303004000NRG25030620241221680 03/06/2024 Lata bai 3303004WL022731 Lata bai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8195054139 LATA BAI PATIL WO CH BANK OF BARODA(606985)
99 BERLA CH-03-004-024-001/221
() 		3303004000NRG25030620241221681 03/06/2024 Padma Bai Patil 3303004WL022731 Padma Bai Patil 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054017 PADMA BAI PATIL BANK OF BARODA(606985)
100 BERLA CH-03-004-024-001/221
() 		3303004000NRG25030620241221679 03/06/2024 UMA BAI 3303004WL022731 UMA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053527 UMA MARAR TAKSIWA BANK OF BARODA(606985)
101 BERLA CH-03-004-024-001/222
() 		3303004000NRG25030620241223968 03/06/2024 Chumman bai 3303004WL022767 Chumman bai 00045 BARB0DBBERL 1360 1360 Processed 05/09/2024 8195053735 CHUMMAN BAI SONWANI BANK OF BARODA(606985)
102 BERLA CH-03-004-024-001/222
() 		3303004000NRG25030620241223967 03/06/2024 Ganga ram 3303004WL022767 Ganga ram 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053678 GANGARAM SATNAMI S O BANK OF BARODA(606985)
103 BERLA CH-03-004-024-001/225
() 		3303004000NRG25030620241223969 03/06/2024 deepak ram 3303004WL022767 deepak ram 00045 BARB0DBBERL 150 150 Processed 05/09/2024 8195053523 DEEPAK RAM SAHU TAK BANK OF BARODA(606985)
104 BERLA CH-03-004-024-001/228
() 		3303004000NRG25030620241223971 03/06/2024 JONKUNWAR 3303004WL022767 JONKUNWAR 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053474 JOTKUVAR MEHAR TAKSI BANK OF BARODA(606985)
105 BERLA CH-03-004-024-001/228
() 		3303004000NRG25030620241223970 03/06/2024 PANCHRAM 3303004WL022767 PANCHRAM 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053571 PANCH RAM MEHAR TAK BANK OF BARODA(606985)
106 BERLA CH-03-004-024-001/236
() 		3303004000NRG25030620241223973 03/06/2024 Aogeshwari 3303004WL022767 Aogeshwari 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8195053733 OMESHAWARI HUS ONKAR BANK OF BARODA(606985)
107 BERLA CH-03-004-024-001/236
() 		3303004000NRG25030620241223972 03/06/2024 Aonkar 3303004WL022767 Aonkar 00045 BARB0DBBERL 1530 1530 Processed 05/09/2024 8195053503 OMKAR S O KRIPARAM S BANK OF BARODA(606985)
108 BERLA CH-03-004-024-001/237
() 		3303004000NRG25030620241224103 03/06/2024 amerika bao 3303004WL022768 amerika bao 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053711 AMRIKA BHAGWATI BANK OF BARODA(606985)
109 BERLA CH-03-004-024-001/244
() 		3303004000NRG25030620241223976 03/06/2024 chovaram 3303004WL022767 chovaram 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053776 CHOVARAM S O HEMSING BANK OF BARODA(606985)
110 BERLA CH-03-004-024-001/244
() 		3303004000NRG25030620241223974 03/06/2024 hem singh 3303004WL022767 hem singh 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053581 HEMSING S O RAMA BANK OF BARODA(606985)
111 BERLA CH-03-004-024-001/244
() 		3303004000NRG25030620241223975 03/06/2024 sohdra bai 3303004WL022767 sohdra bai 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053558 SOHDRA BAI W O HEMSI BANK OF BARODA(606985)
112 BERLA CH-03-004-024-001/245
() 		3303004000NRG25030620241223978 03/06/2024 lekharam 3303004WL022767 lekharam 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053546 LEKHRAM CHANDESHWAR BANK OF BARODA(606985)
113 BERLA CH-03-004-024-001/245
() 		3303004000NRG25030620241223979 03/06/2024 roshani 3303004WL022767 roshani 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053544 ROSHANI CHANDESHWAR BANK OF BARODA(606985)
114 BERLA CH-03-004-024-001/246
() 		3303004000NRG25030620241223981 03/06/2024 pramila 3303004WL022767 pramila 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053435 PRAMILA YADAV W O VI BANK OF BARODA(606985)
115 BERLA CH-03-004-024-001/246
() 		3303004000NRG25030620241223980 03/06/2024 vishnu 3303004WL022767 vishnu 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053434 VISHNU PRASAD S O BH BANK OF BARODA(606985)
116 BERLA CH-03-004-024-001/248
() 		3303004000NRG25030620241223982 03/06/2024 sushila 3303004WL022767 sushila 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195054097 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERLA CH-03-004-024-001/251
() 		3303004000NRG25030620241223984 03/06/2024 GAYABAI 3303004WL022767 GAYABAI 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053718 GAYA BAI W O GULAB T BANK OF BARODA(606985)
118 BERLA CH-03-004-024-001/251
() 		3303004000NRG25030620241223983 03/06/2024 gulab 3303004WL022767 gulab 00045 BARB0DBBERL 1000 1000 Processed 05/09/2024 8195053706 GULAB YADAV S O SHAM BANK OF BARODA(606985)
119 BERLA CH-03-004-024-001/252
() 		3303004000NRG25030620241224104 03/06/2024 kumari bai 3303004WL022768 kumari bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053600 KUMARI BAI DHRUV C O BANK OF BARODA(606985)
120 BERLA CH-03-004-024-001/254
() 		3303004000NRG25030620241223985 03/06/2024 Ghasiya 3303004WL022767 Ghasiya 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053689 GHASIYA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-024-001/254
() 		3303004000NRG25030620241223986 03/06/2024 KUMARI 3303004WL022767 KUMARI 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053518 NDRA KUMARI W O DHA BANK OF BARODA(606985)
122 BERLA CH-03-004-024-001/255
() 		3303004000NRG25030620241224105 03/06/2024 Guniram 3303004WL022768 Guniram 00045 BARB0DBBERL 486 486 Processed 05/09/2024 8195053699 GUNIRAM PATEL SO SIT BANK OF BARODA(606985)
123 BERLA CH-03-004-024-001/258
() 		3303004000NRG25030620241223988 03/06/2024 LACHHAN 3303004WL022767 LACHHAN 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053549 LACHAN BAI YADAV TA BANK OF BARODA(606985)
124 BERLA CH-03-004-024-001/258
() 		3303004000NRG25030620241223987 03/06/2024 SURESH 3303004WL022767 SURESH 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053543 SURESH RAWAT TAKSIWA BANK OF BARODA(606985)
125 BERLA CH-03-004-024-001/260
() 		3303004000NRG25030620241223990 03/06/2024 MANGTIN 3303004WL022767 MANGTIN 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053547 MANGTEEN RAWAT TAKSI BANK OF BARODA(606985)
126 BERLA CH-03-004-024-001/260
() 		3303004000NRG25030620241223989 03/06/2024 RAMADHIN 3303004WL022767 RAMADHIN 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053537 RAMADHIN YADAV TAKS BANK OF BARODA(606985)
127 BERLA CH-03-004-024-001/261
() 		3303004000NRG25030620241224106 03/06/2024 BUNADABAI 3303004WL022768 BUNADABAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053569 BUNDA BAI DHRUW BANK OF BARODA(606985)
128 BERLA CH-03-004-024-001/263
() 		3303004000NRG25030620241221683 03/06/2024 Savitri 3303004WL022731 Savitri 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054022 SAVITRI VERMA BANK OF BARODA(606985)
129 BERLA CH-03-004-024-001/268
() 		3303004000NRG25030620241224107 03/06/2024 RAMCHAND 3303004WL022768 RAMCHAND 00045 BARB0DBBERL 486 486 Processed 05/09/2024 8195053727 RAMCHAND SINHA S O J BANK OF BARODA(606985)
130 BERLA CH-03-004-024-001/274
() 		3303004000NRG25030620241223991 03/06/2024 Rajwentin 3303004WL022767 Rajwentin 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195054140 RAJWANTIN BAI KEJU BANK OF BARODA(606985)
131 BERLA CH-03-004-024-001/275
() 		3303004000NRG25030620241223993 03/06/2024 Gita 3303004WL022767 Gita 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053686 GITA BAI VERMA W O K BANK OF BARODA(606985)
132 BERLA CH-03-004-024-001/275
() 		3303004000NRG25030620241223992 03/06/2024 KULESHVAR 3303004WL022767 KULESHVAR 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053423 KULESWAR S O TUNGAN BANK OF BARODA(606985)
133 BERLA CH-03-004-024-001/277
() 		3303004000NRG25030620241221684 03/06/2024 RAJKUMARU 3303004WL022731 RAJKUMARU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053818 RAJKUMARI S O TIJAU BANK OF BARODA(606985)
134 BERLA CH-03-004-024-001/279
() 		3303004000NRG25030620241223994 03/06/2024 MILAPA 3303004WL022767 MILAPA 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053436 MILAPA W O BISAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-024-001/283
() 		3303004000NRG25030620241223995 03/06/2024 Shesnarayan 3303004WL022767 Shesnarayan 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195053774 SHESH NARAYAN VISH BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/283
() 		3303004000NRG25030620241223996 03/06/2024 SHIVBATI 3303004WL022767 SHIVBATI 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195053589 SHIVBATI W O SHESHNA BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/284
() 		3303004000NRG25030620241223997 03/06/2024 Kavita 3303004WL022767 Kavita 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8195053575 KAVITA BHAGWATI BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/285
() 		3303004000NRG25030620241224109 03/06/2024 PARAS 3303004WL022768 PARAS 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8195053817 PARAS RAM S O SEETUR BANK OF BARODA(606985)
139 BERLA CH-03-004-024-001/286
() 		3303004000NRG25030620241221685 03/06/2024 MANKUWAR 3303004WL022731 MANKUWAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054039 MANKUNWAR PATIL W O BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/288
() 		3303004000NRG25030620241224110 03/06/2024 Rajkumar 3303004WL022768 Rajkumar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053513 RAJKUMAR YADAV S O G BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/288
() 		3303004000NRG25030620241224111 03/06/2024 Sunita bai 3303004WL022768 Sunita bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053484 SUNITA YADAV W O RAJ BANK OF BARODA(606985)
142 BERLA CH-03-004-024-001/289
() 		3303004000NRG25030620241223998 03/06/2024 Soni 3303004WL022767 Soni 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053679 SONI YADAV W O SHIV BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/29
() 		3303004000NRG25030620241224112 03/06/2024 VIMLA BAI 3303004WL022768 VIMLA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053643 BIMLA BAI DHRUV W O BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/290
() 		3303004000NRG25030620241223999 03/06/2024 BISHELAL 3303004WL022767 BISHELAL 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8195053756 BISE LAL BANJARE S O BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/290
() 		3303004000NRG25030620241224000 03/06/2024 USHA 3303004WL022767 USHA 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8195053757 USHA BANJARE W O BIS BANK OF BARODA(606985)
146 BERLA CH-03-004-024-001/295
() 		3303004000NRG25030620241224002 03/06/2024 AMRIKA 3303004WL022767 AMRIKA 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8195053557 AMRIKA W O KRISHNA BANK OF BARODA(606985)
147 BERLA CH-03-004-024-001/295
() 		3303004000NRG25030620241224001 03/06/2024 KRISHNA 3303004WL022767 KRISHNA 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8195053583 KRISHNA SAHU S O AN BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/3
() 		3303004000NRG25030620241224003 03/06/2024 mnatra 3303004WL022767 mnatra 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053708 MANTARU RAM YADAV T BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/3
() 		3303004000NRG25030620241224004 03/06/2024 pyari 3303004WL022767 pyari 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053536 PYARI BAI YADAV TAK BANK OF BARODA(606985)
150 BERLA CH-03-004-024-001/30
() 		3303004000NRG25030620241224005 03/06/2024 PARASRAM YADAV 3303004WL022767 PARASRAM YADAV 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8195053444 PARAS RAM YADAV S O BANK OF BARODA(606985)
151 BERLA CH-03-004-024-001/30
() 		3303004000NRG25030620241224006 03/06/2024 TIJAN BAI 3303004WL022767 TIJAN BAI 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8195053572 TIJAN BAI YADAV TAK BANK OF BARODA(606985)
152 BERLA CH-03-004-024-001/305
() 		3303004000NRG25030620241224113 03/06/2024 fekan 3303004WL022768 fekan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053576 FEKAN BAI W OSHANKAR BANK OF BARODA(606985)
153 BERLA CH-03-004-024-001/306
() 		3303004000NRG25030620241224114 03/06/2024 ISHWAR 3303004WL022768 ISHWAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053555 ISWAR PRASAD S O BIS BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/306
() 		3303004000NRG25030620241224115 03/06/2024 SAVITRI 3303004WL022768 SAVITRI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053554 SAVITRI BAI W O ISWA BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/308
() 		3303004000NRG25030620241224116 03/06/2024 Iswari 3303004WL022768 Iswari 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053724 ISWARI YADAV S O GA BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/308
() 		3303004000NRG25030620241224117 03/06/2024 Kushala bai 3303004WL022768 Kushala bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054081 KUSHLA BAI YADAW BANK OF BARODA(606985)
157 BERLA CH-03-004-024-001/315
() 		3303004000NRG25030620241224118 03/06/2024 BANAU 3303004WL022768 BANAU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053532 BANAU RAM GOND TAKS BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/315
() 		3303004000NRG25030620241224119 03/06/2024 Santoshi 3303004WL022768 Santoshi 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053683 SANTOSHI BAI DHRUV W BANK OF BARODA(606985)
159 BERLA CH-03-004-024-001/325
() 		3303004000NRG25030620241224007 03/06/2024 Lata bai 3303004WL022767 Lata bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053731 LATA SONWANI WO PAVA BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/327
() 		3303004000NRG25030620241224008 03/06/2024 bimla 3303004WL022767 bimla 00045 BARB0DBBERL 1530 1530 Processed 05/09/2024 8195053630 SANJU SATNAMI S O NA BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/328
() 		3303004000NRG25030620241224121 03/06/2024 Mohani bai 3303004WL022768 Mohani bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053635 MOHINI BAI SAHU W O BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/328
() 		3303004000NRG25030620241224120 03/06/2024 PYARELAL 3303004WL022768 PYARELAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053550 PYARE LAL TELI TAKSI BANK OF BARODA(606985)
163 BERLA CH-03-004-024-001/329
() 		3303004000NRG25030620241224122 03/06/2024 BHUPENDRA 3303004WL022768 BHUPENDRA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053556 BHUPENDRA YADAV S O BANK OF BARODA(606985)
164 BERLA CH-03-004-024-001/329
() 		3303004000NRG25030620241224123 03/06/2024 RUPA BAI 3303004WL022768 RUPA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054056 ROOPA YADAV BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/33
() 		3303004000NRG25030620241224124 03/06/2024 Bisavantin 3303004WL022768 Bisavantin 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054010 BISAVANTIN BAI YADAW BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/333-A
() 		3303004000NRG25030620241221686 03/06/2024 Lata Sahu 3303004WL022731 Lata Sahu 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053627 LATA SAHU W O BHISA BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/337
() 		3303004000NRG25030620241224125 03/06/2024 MANHARAN 3303004WL022768 MANHARAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053585 MANHARAN S O BODHI R BANK OF BARODA(606985)
168 BERLA CH-03-004-024-001/337
() 		3303004000NRG25030620241224126 03/06/2024 PRATIMA 3303004WL022768 PRATIMA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053586 PRATIMA BAI W O MANH BANK OF BARODA(606985)
169 BERLA CH-03-004-024-001/338
() 		3303004000NRG25030620241224009 03/06/2024 ASHWANI 3303004WL022767 ASHWANI 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195054093 ASHWANI NISHAD KAI BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/338
() 		3303004000NRG25030620241224010 03/06/2024 Kailash 3303004WL022767 Kailash 00045 BARB0DBBERL 1600 1600 Rejected 05/09/2024 8195053452 A/c Blocked or Frozen
171 BERLA CH-03-004-024-001/339
() 		3303004000NRG25030620241224127 03/06/2024 PANCHOBAI 3303004WL022768 PANCHOBAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053644 PANCHO BAI YADAW W O BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/344
() 		3303004000NRG25030620241224129 03/06/2024 Durpati 3303004WL022768 Durpati 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053685 DURPATI BANK OF BARODA(606985)
173 BERLA CH-03-004-024-001/344
() 		3303004000NRG25030620241224128 03/06/2024 Santuram 3303004WL022768 Santuram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053680 SANTU RAM SAHU S O B BANK OF BARODA(606985)
174 BERLA CH-03-004-024-001/345
() 		3303004000NRG25030620241224011 03/06/2024 BRIJ BAI KARMAKAR 3303004WL022767 BRIJ BAI KARMAKAR 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195054024 BRIJ BAI KARMAKAR BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/349
() 		3303004000NRG25030620241224012 03/06/2024 MALTI BAI 3303004WL022767 MALTI BAI 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053482 MALTI CHANDESHWAR W BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/35
() 		3303004000NRG25030620241224013 03/06/2024 gopiram 3303004WL022767 gopiram 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053578 GOPI RAM BHAGELA BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/35
() 		3303004000NRG25030620241224014 03/06/2024 kunti 3303004WL022767 kunti 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053577 KUNTI BAI GOPI RAM BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/350
() 		3303004000NRG25030620241224015 03/06/2024 Savita 3303004WL022767 Savita 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053812 SAVITA W O MANMOHAN BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/355
() 		3303004000NRG25030620241224130 03/06/2024 Ramayan 3303004WL022768 Ramayan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053548 RAMAYAN DHOBI TAKSIW BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/357
() 		3303004000NRG25030620241221687 03/06/2024 Doman lal 3303004WL022731 Doman lal 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053551 DOMAN SAHU S O KHILA BANK OF BARODA(606985)
181 BERLA CH-03-004-024-001/357
() 		3303004000NRG25030620241221688 03/06/2024 SARITA SAHU 3303004WL022731 SARITA SAHU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054019 SARITA SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-024-001/36
() 		3303004000NRG25030620241224131 03/06/2024 bharti bai 3303004WL022768 bharti bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053525 BHARARI GOND W O MAH BANK OF BARODA(606985)
183 BERLA CH-03-004-024-001/361
() 		3303004000NRG25030620241224016 03/06/2024 Ganga bai 3303004WL022767 Ganga bai 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053542 GANGA BAI RAWAT TAKS BANK OF BARODA(606985)
184 BERLA CH-03-004-024-001/362
() 		3303004000NRG25030620241224018 03/06/2024 KIRTAN YADAV 3303004WL022767 KIRTAN YADAV 00045 BARB0DBBERL 150 150 Processed 05/09/2024 8195054015 KIRTAN YADAV BANK OF BARODA(606985)
185 BERLA CH-03-004-024-001/362
() 		3303004000NRG25030620241224017 03/06/2024 SHARAWAN 3303004WL022767 SHARAWAN 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053580 SHRAWAN KUMAR S O BH BANK OF BARODA(606985)
186 BERLA CH-03-004-024-001/363
() 		3303004000NRG25030620241224019 03/06/2024 GULAPA BAI 3303004WL022767 GULAPA BAI 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053596 GULAPA SATNAMI TAKSI BANK OF BARODA(606985)
187 BERLA CH-03-004-024-001/364
() 		3303004000NRG25030620241224021 03/06/2024 Geeta 3303004WL022767 Geeta 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195054007 GITA YADAV W O RAJU BANK OF BARODA(606985)
188 BERLA CH-03-004-024-001/364
() 		3303004000NRG25030620241224020 03/06/2024 Raju 3303004WL022767 Raju 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053606 RAJU YADAV S O RAMJI BANK OF BARODA(606985)
189 BERLA CH-03-004-024-001/37
() 		3303004000NRG25030620241224132 03/06/2024 guleshwari 3303004WL022768 guleshwari 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053645 GULESHWARI W O SUSHI BANK OF BARODA(606985)
190 BERLA CH-03-004-024-001/377
() 		3303004000NRG25030620241224133 03/06/2024 Gowardhan 3303004WL022768 Gowardhan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053425 GOVARDHAN PATIL S O BANK OF BARODA(606985)
191 BERLA CH-03-004-024-001/377
() 		3303004000NRG25030620241224134 03/06/2024 Punni bai 3303004WL022768 Punni bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053719 GOVARDHAN PATIL S O BANK OF BARODA(606985)
192 BERLA CH-03-004-024-001/380
() 		3303004000NRG25030620241224023 03/06/2024 Nandani 3303004WL022767 Nandani 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053590 NANDNI W O REKHRAM BANK OF BARODA(606985)
193 BERLA CH-03-004-024-001/380
() 		3303004000NRG25030620241224022 03/06/2024 Rekhram 3303004WL022767 Rekhram 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8195053677 REKHRAM TANDAN S O G BANK OF BARODA(606985)
194 BERLA CH-03-004-024-001/388
() 		3303004000NRG25030620241224024 03/06/2024 RAMBAI 3303004WL022767 RAMBAI 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053588 RAM BAI W O BUDHARU BANK OF BARODA(606985)
195 BERLA CH-03-004-024-001/389
() 		3303004000NRG25030620241224025 03/06/2024 PINTU 3303004WL022767 PINTU 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8195054038 PINTU S O BUDHARU RA BANK OF BARODA(606985)
196 BERLA CH-03-004-024-001/394
() 		3303004000NRG25030620241224027 03/06/2024 Sarda bai 3303004WL022767 Sarda bai 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8195053684 SHARDA BAI PATHAK W BANK OF BARODA(606985)
197 BERLA CH-03-004-024-001/397
() 		3303004000NRG25030620241224136 03/06/2024 SANGEETA 3303004WL022768 SANGEETA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053516 SANGITA BANK OF BARODA(606985)
198 BERLA CH-03-004-024-001/397
() 		3303004000NRG25030620241224135 03/06/2024 Sanjivan 3303004WL022768 Sanjivan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053515 SAJEEVAN YADAV S O J BANK OF BARODA(606985)
199 BERLA CH-03-004-024-001/398
() 		3303004000NRG25030620241224138 03/06/2024 Rajani 3303004WL022768 Rajani 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053633 RAJANI YADAW BANK OF BARODA(606985)
200 BERLA CH-03-004-024-001/398
() 		3303004000NRG25030620241224137 03/06/2024 Ramesh 3303004WL022768 Ramesh 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053485 RAMESH KUMAR S O GAU BANK OF BARODA(606985)
201 BERLA CH-03-004-024-001/401
() 		3303004000NRG25030620241224139 03/06/2024 Bishambhar 3303004WL022768 Bishambhar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053688 VISAMBHAR SAHU S O N BANK OF BARODA(606985)
202 BERLA CH-03-004-024-001/404
() 		3303004000NRG25030620241224140 03/06/2024 rukhamnai 3303004WL022768 rukhamnai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8195053701 RUKHMANI BAI NIRMALK BANK OF BARODA(606985)
203 BERLA CH-03-004-024-001/407
() 		3303004000NRG25030620241224141 03/06/2024 MANHARAN LAL YADAW 3303004WL022768 MANHARAN LAL YADAW 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195054023 MANHARAN LAL YADAW BANK OF BARODA(606985)
204 BERLA CH-03-004-024-001/407
() 		3303004000NRG25030620241224142 03/06/2024 RAMSHILA 3303004WL022768 RAMSHILA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053697 RAMSHILA YADAV WO MA BANK OF BARODA(606985)
205 BERLA CH-03-004-024-001/41
() 		3303004000NRG25030620241224028 03/06/2024 tetki bai 3303004WL022767 tetki bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053517 TETAKI BAI SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-024-001/419
() 		3303004000NRG25030620241224029 03/06/2024 GANGA BAI 3303004WL022767 GANGA BAI 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053592 GANGA BAI SAHU W O J BANK OF BARODA(606985)
207 BERLA CH-03-004-024-001/420
() 		3303004000NRG25030620241224143 03/06/2024 GAJENDRA 3303004WL022768 GAJENDRA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053700 GAJENDRA YADAV SO AG BANK OF BARODA(606985)
208 BERLA CH-03-004-024-001/424
() 		3303004000NRG25030620241224144 03/06/2024 Doman Lal 3303004WL022768 Doman Lal 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053640 DOMAN DAYAV SO ARUN BANK OF BARODA(606985)
209 BERLA CH-03-004-024-001/425
() 		3303004000NRG25030620241224030 03/06/2024 Omin sahu 3303004WL022767 Omin sahu 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054014 OMIN SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-024-001/425
() 		3303004000NRG25030620241221689 03/06/2024 Ubhay 3303004WL022731 Ubhay 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053631 MR UBHAY RAM SAHU STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-024-001/428
() 		3303004000NRG25030620241224145 03/06/2024 Mahesh 3303004WL022768 Mahesh 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054021 MAHESH YADAW BANK OF BARODA(606985)
212 BERLA CH-03-004-024-001/43
() 		3303004000NRG25030620241224146 03/06/2024 mankuvar 3303004WL022768 mankuvar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053599 MAANKUVAR RAWAT TAKS BANK OF BARODA(606985)
213 BERLA CH-03-004-024-001/431
() 		3303004000NRG25030620241224031 03/06/2024 Gitabai 3303004WL022767 Gitabai 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053632 GITA BAI CHAKRADHARI BANK OF BARODA(606985)
214 BERLA CH-03-004-024-001/432
() 		3303004000NRG25030620241224147 03/06/2024 Bhagat Ram 3303004WL022768 Bhagat Ram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195054013 BHAGAT RAM YADAW BANK OF BARODA(606985)
215 BERLA CH-03-004-024-001/434
() 		3303004000NRG25030620241224033 03/06/2024 Roshani Bai 3303004WL022767 Roshani Bai 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195053736 ROSHANIBAI HIS NIRMA BANK OF BARODA(606985)
216 BERLA CH-03-004-024-001/435
() 		3303004000NRG25030620241224148 03/06/2024 LAKSHMI 3303004WL022768 LAKSHMI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8195054057 MS LAKSHMI VERMA STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-024-001/436
() 		3303004000NRG25030620241224150 03/06/2024 YASHWANI 3303004WL022768 YASHWANI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053694 YASHWANT UCO BANK(607066)
218 BERLA CH-03-004-024-001/438
() 		3303004000NRG25030620241224034 03/06/2024 HEMANT 3303004WL022767 HEMANT 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053732 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
219 BERLA CH-03-004-024-001/438
() 		3303004000NRG25030620241224035 03/06/2024 RAMKALI 3303004WL022767 RAMKALI 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053734 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
220 BERLA CH-03-004-024-001/440
() 		3303004000NRG25030620241221690 03/06/2024 PARAS RAM 3303004WL022731 PARAS RAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053637 PARAS RAM SINHA S O BANK OF BARODA(606985)
221 BERLA CH-03-004-024-001/440
() 		3303004000NRG25030620241221691 03/06/2024 RAMDULARI 3303004WL022731 RAMDULARI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053638 RAMDULARI SINHA W O BANK OF BARODA(606985)
222 BERLA CH-03-004-024-001/441
() 		3303004000NRG25030620241224152 03/06/2024 FAGANI BAI 3303004WL022768 FAGANI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054059 FAGANI BAI YADAW BANK OF BARODA(606985)
223 BERLA CH-03-004-024-001/441
() 		3303004000NRG25030620241224151 03/06/2024 MOHIT KUMAR 3303004WL022768 MOHIT KUMAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053696 MOHIT YADAV SO PARAU BANK OF BARODA(606985)
224 BERLA CH-03-004-024-001/444
() 		3303004000NRG25030620241224153 03/06/2024 MILANBAI 3303004WL022768 MILANBAI 00045 BARB0DBBERL 729 729 Processed 05/09/2024 8195054025 MILANBAI BANK OF BARODA(606985)
225 BERLA CH-03-004-024-001/454
() 		3303004000NRG25030620241224154 03/06/2024 OMPRAKASH 3303004WL022768 OMPRAKASH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054008 OMPRAKASH YADAW BANK OF BARODA(606985)
226 BERLA CH-03-004-024-001/456
() 		3303004000NRG25030620241224155 03/06/2024 THAKUR RAM 3303004WL022768 THAKUR RAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054016 THAKUR RAM DHRUW BANK OF BARODA(606985)
227 BERLA CH-03-004-024-001/46
() 		3303004000NRG25030620241224158 03/06/2024 amroitin 3303004WL022768 amroitin 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053707 AGRAUTIN W O LALJI T BANK OF BARODA(606985)
228 BERLA CH-03-004-024-001/46
() 		3303004000NRG25030620241224159 03/06/2024 Dani 3303004WL022768 Dani 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053639 DANI KUMAR SINHA SO BANK OF BARODA(606985)
229 BERLA CH-03-004-024-001/46
() 		3303004000NRG25030620241224157 03/06/2024 lalaji 3303004WL022768 lalaji 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053714 LAL JI SINHA TAKSIW BANK OF BARODA(606985)
230 BERLA CH-03-004-024-001/463-A
() 		3303004000NRG25030620241224160 03/06/2024 SANTOSHI 3303004WL022768 SANTOSHI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053628 SANTOSHI SAHU D O SH BANK OF BARODA(606985)
231 BERLA CH-03-004-024-001/466
() 		3303004000NRG25030620241224036 03/06/2024 DEELIP KUMAR 3303004WL022767 DEELIP KUMAR 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054011 Mrs. AMRIT BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BERLA CH-03-004-024-001/466
() 		3303004000NRG25030620241224037 03/06/2024 MILA VERMA 3303004WL022767 MILA VERMA 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054055 MILA VERMA BANK OF BARODA(606985)
233 BERLA CH-03-004-024-001/481
() 		3303004000NRG25030620241224039 03/06/2024 Dropati Yadav 3303004WL022767 Dropati Yadav 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054012 DROPATI YADAV BANK OF BARODA(606985)
234 BERLA CH-03-004-024-001/482
() 		3303004000NRG25030620241224040 03/06/2024 Santoshi Bai 3303004WL022767 Santoshi Bai 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053693 SANTOSHI YADAV DO SU BANK OF BARODA(606985)
235 BERLA CH-03-004-024-001/483
() 		3303004000NRG25030620241224161 03/06/2024 Jagdev Dhruw 3303004WL022768 Jagdev Dhruw 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195054009 JAGDEV DHRUW S O RAM BANK OF BARODA(606985)
236 BERLA CH-03-004-024-001/486
() 		3303004000NRG25030620241224041 03/06/2024 Lachchhiram Sinha 3303004WL022767 Lachchhiram Sinha 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8195053740 LACHCHHIRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-024-001/487
() 		3303004000NRG25030620241224163 03/06/2024 DURGA SAHU 3303004WL022768 DURGA SAHU 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053741 DURGA D/O-TORAN SAHU BANK OF INDIA(508505)
238 BERLA CH-03-004-024-001/487
() 		3303004000NRG25030620241224162 03/06/2024 JHALENDRA KUMAR SAHU 3303004WL022768 JHALENDRA KUMAR SAHU 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8195053742 JHALENDRA SAHU SO PU BANK OF BARODA(606985)
239 BERLA CH-03-004-024-001/50
() 		3303004000NRG25030620241224042 03/06/2024 dharam das 3303004WL022767 dharam das 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053443 MR DHARAM DAS STATE BANK OF INDIA(508548)
240 BERLA CH-03-004-024-001/50
() 		3303004000NRG25030620241224044 03/06/2024 Narendra 3303004WL022767 Narendra 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053681 NARENDRA KR MANIKPUR BANK OF BARODA(606985)
241 BERLA CH-03-004-024-001/50
() 		3303004000NRG25030620241224043 03/06/2024 roshani bai 3303004WL022767 roshani bai 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053675 ROSHANI BAI PANIKA BANK OF BARODA(606985)
242 BERLA CH-03-004-024-001/52
() 		3303004000NRG25030620241224046 03/06/2024 sarswati 3303004WL022767 sarswati 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053721 SARASWATI SHAMBHU BANK OF BARODA(606985)
243 BERLA CH-03-004-024-001/52
() 		3303004000NRG25030620241224045 03/06/2024 shambhuram 3303004WL022767 shambhuram 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053603 SHAMBHU DASHRATH BANK OF BARODA(606985)
244 BERLA CH-03-004-024-001/53
() 		3303004000NRG25030620241224047 03/06/2024 narayan 3303004WL022767 narayan 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053545 NARAYAN SATNAMI TAK BANK OF BARODA(606985)
245 BERLA CH-03-004-024-001/53
() 		3303004000NRG25030620241224048 03/06/2024 ramkuwar 3303004WL022767 ramkuwar 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053528 RAMKUVAR SATNAMI TAK BANK OF BARODA(606985)
246 BERLA CH-03-004-024-001/54
() 		3303004000NRG25030620241224049 03/06/2024 Nirmala Bai 3303004WL022767 Nirmala Bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053541 NIRMALA BAI MEHAR TA BANK OF BARODA(606985)
247 BERLA CH-03-004-024-001/55
() 		3303004000NRG25030620241224050 03/06/2024 RAMPRASAD 3303004WL022767 RAMPRASAD 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053552 RAM PRASAD BUDHARU BANK OF BARODA(606985)
248 BERLA CH-03-004-024-001/55
() 		3303004000NRG25030620241224051 03/06/2024 SATI BAI 3303004WL022767 SATI BAI 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053720 SATI BAI W O RAMPRAS BANK OF BARODA(606985)
249 BERLA CH-03-004-024-001/56
() 		3303004000NRG25030620241221692 03/06/2024 bhavani 3303004WL022731 bhavani 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054143 BHAVANI SAHU TAKSIW BANK OF BARODA(606985)
250 BERLA CH-03-004-024-001/56
() 		3303004000NRG25030620241221693 03/06/2024 uleswari 3303004WL022731 uleswari 00045 BARB0DBBERL 486 486 Processed 05/09/2024 8195053535 FULESHWARI TELI TAKS BANK OF BARODA(606985)
251 BERLA CH-03-004-024-001/57
() 		3303004000NRG25030620241221694 03/06/2024 jageshsar 3303004WL022731 jageshsar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053573 JAGESAR PATIL S P SH BANK OF BARODA(606985)
252 BERLA CH-03-004-024-001/57
() 		3303004000NRG25030620241221695 03/06/2024 mathura bai 3303004WL022731 mathura bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053553 MATHURA BAI JAGESHW BANK OF BARODA(606985)
253 BERLA CH-03-004-024-001/59
() 		3303004000NRG25030620241224164 03/06/2024 Shanturam 3303004WL022768 Shanturam 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053629 SHANTU RAM SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-024-001/6
() 		3303004000NRG25030620241221696 03/06/2024 lomin 3303004WL022731 lomin 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195053451 LOMIN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-024-001/60
() 		3303004000NRG25030620241224166 03/06/2024 Devki Bai 3303004WL022768 Devki Bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053473 DEVKI RAWAT TAKSIWA BANK OF BARODA(606985)
256 BERLA CH-03-004-024-001/60
() 		3303004000NRG25030620241224165 03/06/2024 Khelawan 3303004WL022768 Khelawan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053475 KHILAWAN YADAV TAKS BANK OF BARODA(606985)
257 BERLA CH-03-004-024-001/62
() 		3303004000NRG25030620241224167 03/06/2024 sumitra 3303004WL022768 sumitra 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8195053574 SUMITRA BAI GOPI RA BANK OF BARODA(606985)
258 BERLA CH-03-004-024-001/64
() 		3303004000NRG25030620241224052 03/06/2024 nohar 3303004WL022767 nohar 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053495 NOHAR SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-024-001/64
() 		3303004000NRG25030620241224053 03/06/2024 SAGABATI 3303004WL022767 SAGABATI 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195053493 SAGABATI SAHU W O NO BANK OF BARODA(606985)
260 BERLA CH-03-004-024-001/66
() 		3303004000NRG25030620241221697 03/06/2024 khamheen bai 3303004WL022731 khamheen bai 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8195053530 KHAMHIN BAI SAHU TA BANK OF BARODA(606985)
261 BERLA CH-03-004-024-001/66
() 		3303004000NRG25030620241221698 03/06/2024 ramkhelawan 3303004WL022731 ramkhelawan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053524 RAMKHILAWAN SAHU TA BANK OF BARODA(606985)
262 BERLA CH-03-004-024-001/7
() 		3303004000NRG25030620241224055 03/06/2024 MONGRA BAI 3303004WL022767 MONGRA BAI 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054089 MOGRA BAI RAWAT TAKS BANK OF BARODA(606985)
263 BERLA CH-03-004-024-001/7
() 		3303004000NRG25030620241224054 03/06/2024 santuram 3303004WL022767 santuram 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054090 SANTRU RAM YADAV S O BANK OF BARODA(606985)
264 BERLA CH-03-004-024-001/70
() 		3303004000NRG25030620241224057 03/06/2024 Prameela Bai 3303004WL022767 Prameela Bai 00045 BARB0DBBERL 2000 2000 Processed 05/09/2024 8195053492 PRAMILA BAI W O RAMJ BANK OF BARODA(606985)
265 BERLA CH-03-004-024-001/70
() 		3303004000NRG25030620241224056 03/06/2024 Ramjeevan 3303004WL022767 Ramjeevan 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8195053601 RAMJEEVAN S O DASRAT BANK OF BARODA(606985)
266 BERLA CH-03-004-024-001/71
() 		3303004000NRG25030620241224168 03/06/2024 parniya 3303004WL022768 parniya 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053519 PARANIYA BAI W O BOD BANK OF BARODA(606985)
267 BERLA CH-03-004-024-001/72
() 		3303004000NRG25030620241221700 03/06/2024 BIRENDRA VERMA 3303004WL022731 BIRENDRA VERMA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053641 BIRENDRA VERMA SO RA BANK OF BARODA(606985)
268 BERLA CH-03-004-024-001/72
() 		3303004000NRG25030620241221699 03/06/2024 Kusum 3303004WL022731 Kusum 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053621 KUSUM VERMA W O VIRE BANK OF BARODA(606985)
269 BERLA CH-03-004-024-001/74
() 		3303004000NRG25030620241224169 03/06/2024 bisram 3303004WL022768 bisram 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053593 BISHRAM SINGH YADAV BANK OF BARODA(606985)
270 BERLA CH-03-004-024-001/76
() 		3303004000NRG25030620241224171 03/06/2024 KESHAR BAI 3303004WL022768 KESHAR BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053716 KESHAR W O KUVAR DAS BANK OF BARODA(606985)
271 BERLA CH-03-004-024-001/76
() 		3303004000NRG25030620241224170 03/06/2024 kunwardas 3303004WL022768 kunwardas 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053568 KUVAR DAS PANIKA TA BANK OF BARODA(606985)
272 BERLA CH-03-004-024-001/78
() 		3303004000NRG25030620241224058 03/06/2024 KALYANI 3303004WL022767 KALYANI 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053471 KALYANI MEHAR TAKSI BANK OF BARODA(606985)
273 BERLA CH-03-004-024-001/82
() 		3303004000NRG25030620241224060 03/06/2024 keshari 3303004WL022767 keshari 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053579 Mr. KESHRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-024-001/86
() 		3303004000NRG25030620241224061 03/06/2024 babulal 3303004WL022767 babulal 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053453 BABU LAL BANJARE S O BANK OF BARODA(606985)
275 BERLA CH-03-004-024-001/89
() 		3303004000NRG25030620241224062 03/06/2024 basanti bai 3303004WL022767 basanti bai 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053499 BASANTI BISAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-024-001/9
() 		3303004000NRG25030620241224063 03/06/2024 ASHOK 3303004WL022767 ASHOK 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053494 ASHOK KUMAR S O DEVC BANK OF BARODA(606985)
277 BERLA CH-03-004-024-001/90
() 		3303004000NRG25030620241224066 03/06/2024 Bhagvati prasad 3303004WL022767 Bhagvati prasad 00045 BARB0DBBERL 2300 2300 Processed 05/09/2024 8195054054 BHAGWATI S O DHANESH BANK OF BARODA(606985)
278 BERLA CH-03-004-024-001/90
() 		3303004000NRG25030620241224064 03/06/2024 dhaneshwar 3303004WL022767 dhaneshwar 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8195053476 DHESWAR MEHAR TAKSI BANK OF BARODA(606985)
279 BERLA CH-03-004-024-001/90
() 		3303004000NRG25030620241224065 03/06/2024 rupa bai 3303004WL022767 rupa bai 00045 BARB0DBBERL 1600 1600 Processed 05/09/2024 8195053470 RUPA BAI MEHAR TAKSI BANK OF BARODA(606985)
280 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25030620241224068 03/06/2024 Indrani bai 3303004WL022767 Indrani bai 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053634 NDRANI BAI KARMAKAR BANK OF BARODA(606985)
281 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25030620241224069 03/06/2024 NAGESH KUMAR 3303004WL022767 NAGESH KUMAR 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053698 NAGESH KUMAR SO UMAS BANK OF BARODA(606985)
282 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25030620241224067 03/06/2024 Umashankar 3303004WL022767 Umashankar 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8195053993 UMA SHANKAR KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-024-001/92
() 		3303004000NRG25030620241224071 03/06/2024 chandrika bai 3303004WL022767 chandrika bai 00045 BARB0DBBERL 1000 1000 Processed 05/09/2024 8195053722 CHANDRKA BAI YADAV BANK OF BARODA(606985)
284 BERLA CH-03-004-024-001/92
() 		3303004000NRG25030620241224070 03/06/2024 dinesh 3303004WL022767 dinesh 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8195054094 DINESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-024-001/93
() 		3303004000NRG25030620241224072 03/06/2024 BUKUWAR 3303004WL022767 BUKUWAR 00045 BARB0DBBERL 1500 1500 Processed 05/09/2024 8195053522 BHUDHKUVAR MEHAR TA BANK OF BARODA(606985)
286 BERLA CH-03-004-024-001/99
() 		3303004000NRG25030620241221701 03/06/2024 DHARMURAM 3303004WL022731 DHARMURAM 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8195054166 DHRAMU RAM DHOBI T BANK OF BARODA(606985)
287 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25030620241213800 03/06/2024 PRITIBAI 3303004WL022591 PRITIBAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8195053692 PRITI YADAV W O NARA BANK OF BARODA(606985)
288 BERLA CH-03-004-067-001/239
() 		3303004000NRG25030620241213840 03/06/2024 Nandini 3303004WL022591 Nandini 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053625 NANDINI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-067-003/208
() 		3303004000NRG25030620241213908 03/06/2024 GOMTIBAI 3303004WL022591 GOMTIBAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053744 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-067-003/213
() 		3303004000NRG25030620241213911 03/06/2024 DHANESHWARI 3303004WL022591 DHANESHWARI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053737 DHANESHWARI BAI SEN BANK OF BARODA(606985)
291 BERLA CH-03-004-067-003/236
() 		3303004000NRG25030620241213922 03/06/2024 Chetan Kumar Yadav 3303004WL022591 Chetan Kumar Yadav 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195054060 CHETAN KUMAR YADAV BANK OF BARODA(606985)
292 BERLA CH-03-004-067-003/236
() 		3303004000NRG25030620241213921 03/06/2024 Sadhan bai 3303004WL022591 Sadhan bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053739 SADHNA BAI YADAV WO BANK OF BARODA(606985)
293 BERLA CH-03-004-067-003/236
() 		3303004000NRG25030620241213920 03/06/2024 Umendi ram 3303004WL022591 Umendi ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8195053738 UMENDIRAM YADAV SO M BANK OF BARODA(606985)
294 BERLA CH-03-004-067-003/238
() 		3303004000NRG25030620241213923 03/06/2024 Devkuvar 3303004WL022591 Devkuvar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053940 DEVKUVAR W O PURSOTT BANK OF BARODA(606985)
295 BERLA CH-03-004-067-003/370
() 		3303004000NRG25030620241213937 03/06/2024 TARNI 3303004WL022591 TARNI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8195053743 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 566568 566568
296 BERLA CH-03-004-068-001/277
() 		3303004000NRG25030620241218921 03/06/2024 Sanju 3303004WL022692 Sanju 00048 BKID0009302 2000 2000 Processed 05/09/2024 8195054061 SANJU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
297 BERLA CH-03-004-010-002/108
() 		3303004000NRG25030620241215407 03/06/2024 Hemkumari 3303004WL022623 Hemkumari 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195054033 Mrs. HEMKUMARI YADAV BANK OF MAHARASHTRA(607387)
298 BERLA CH-03-004-010-002/116
() 		3303004000NRG25030620241215409 03/06/2024 SARITA SINHA 3303004WL022623 SARITA SINHA 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8195053446 Mrs. SARITA SINHA BANK OF MAHARASHTRA(607387)
299 BERLA CH-03-004-010-002/214
() 		3303004000NRG25030620241215410 03/06/2024 lalita bai 3303004WL022623 lalita bai 00051 MAHB0001746 972 972 Processed 05/09/2024 8195053969 Mrs. LALITA YADAV BANK OF MAHARASHTRA(607387)
300 BERLA CH-03-004-010-002/285
() 		3303004000NRG25030620241215412 03/06/2024 Chaitram 3303004WL022623 Chaitram 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195054149 Mr. CHAITURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BERLA CH-03-004-010-002/287-A
() 		3303004000NRG25030620241215413 03/06/2024 GOVINDA SINHA 3303004WL022623 GOVINDA SINHA 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195053874 Mr. GOVINDA MUNAA SINHA BANK OF MAHARASHTRA(607387)
302 BERLA CH-03-004-010-002/298
() 		3303004000NRG25030620241215414 03/06/2024 CHAMELI BAI 3303004WL022623 CHAMELI BAI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8195054032 Mrs. CHAMELI BAI KASHIRAM BANK OF MAHARASHTRA(607387)
303 BERLA CH-03-004-010-002/313
() 		3303004000NRG25030620241215415 03/06/2024 BASANT YADAV 3303004WL022623 BASANT YADAV 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195053966 Mr. BASANT KUMAR YADAV BANK OF MAHARASHTRA(607387)
304 BERLA CH-03-004-010-002/339
() 		3303004000NRG25030620241215417 03/06/2024 RADHA BAI 3303004WL022623 RADHA BAI 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195053968 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
305 BERLA CH-03-004-010-002/376
() 		3303004000NRG25030620241215419 03/06/2024 AMUNA BAI 3303004WL022623 AMUNA BAI 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195054099 Mrs. YAMUNA YADAV BANK OF MAHARASHTRA(607387)
306 BERLA CH-03-004-010-002/426-A
() 		3303004000NRG25030620241215420 03/06/2024 SUKUL SAHU 3303004WL022623 SUKUL SAHU 00051 MAHB0001746 2187 2187 Processed 05/09/2024 8195053967 Mr. SUKUL SAHU BANK OF MAHARASHTRA(607387)
307 BERLA CH-03-004-010-002/521
() 		3303004000NRG25030620241215421 03/06/2024 MONIKA YADAV 3303004WL022623 MONIKA YADAV 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8195054098 Mrs. MONIKA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 21384 21384
308 BERLA CH-03-004-068-001/151
() 		3303004000NRG25030620241218852 03/06/2024 MANSING 3303004WL022692 MANSING 00078 CNRB0004867 2000 2000 Processed 05/09/2024 8195053510 MANSINGH YADAW CANARA BANK(508532)
SubTotal 2000 2000
309 BERLA CH-03-004-068-001/100
() 		3303004000NRG25030620241218825 03/06/2024 Kiran 3303004WL022692 Kiran 00078 CNRB0005305 1800 1800 Processed 05/09/2024 8195054198 KIRAN YADAV CANARA BANK(508532)
310 BERLA CH-03-004-068-001/116
() 		3303004000NRG25030620241218832 03/06/2024 NARENDRA 3303004WL022692 NARENDRA 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053821 NARENDRA NAYAK CANARA BANK(508532)
311 BERLA CH-03-004-068-001/117
() 		3303004000NRG25030620241218833 03/06/2024 ANITA BAI 3303004WL022692 ANITA BAI 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053765 ANITA PAL UCO BANK(607066)
312 BERLA CH-03-004-068-001/124
() 		3303004000NRG25030620241218839 03/06/2024 BHUVAN 3303004WL022692 BHUVAN 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053506 BHUWAN SHIWARE CANARA BANK(508532)
313 BERLA CH-03-004-068-001/126
() 		3303004000NRG25030620241218842 03/06/2024 Sayara Bi 3303004WL022692 Sayara Bi 00078 CNRB0005305 1000 1000 Processed 05/09/2024 8195054206 SAYARA B INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-068-001/127
() 		3303004000NRG25030620241218843 03/06/2024 RASHID 3303004WL022692 RASHID 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053814 RASID ALI CANARA BANK(508532)
315 BERLA CH-03-004-068-001/130
() 		3303004000NRG25030620241218844 03/06/2024 SURAJ 3303004WL022692 SURAJ 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053508 SARAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-068-001/14
() 		3303004000NRG25030620241218848 03/06/2024 BALIRAM 3303004WL022692 BALIRAM 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053505 BALIRAM PAL CANARA BANK(508532)
317 BERLA CH-03-004-068-001/143
() 		3303004000NRG25030620241218850 03/06/2024 Purnima 3303004WL022692 Purnima 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054199 PURNIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-068-001/147
() 		3303004000NRG25030620241218851 03/06/2024 KOSHAL KUMAR 3303004WL022692 KOSHAL KUMAR 00078 CNRB0005305 1800 1800 Processed 05/09/2024 8195054148 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-068-001/177
() 		3303004000NRG25030620241218866 03/06/2024 Yamuna 3303004WL022692 Yamuna 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054204 YAMUNA NIRMALKAR CANARA BANK(508532)
320 BERLA CH-03-004-068-001/22
() 		3303004000NRG25030620241218887 03/06/2024 SARSWATI 3303004WL022692 SARSWATI 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053820 SARASVATI BAI PAL UCO BANK(607066)
321 BERLA CH-03-004-068-001/220
() 		3303004000NRG25030620241218888 03/06/2024 SANTOSHI 3303004WL022692 SANTOSHI 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054205 SANTOSHI SAHU CANARA BANK(508532)
322 BERLA CH-03-004-068-001/257
() 		3303004000NRG25030620241218912 03/06/2024 Bimla 3303004WL022692 Bimla 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054028 BIMALA BAI CHAUHAN CANARA BANK(508532)
323 BERLA CH-03-004-068-001/263
() 		3303004000NRG25030620241218915 03/06/2024 SARSVATI 3303004WL022692 SARSVATI 00078 CNRB0005305 1800 1800 Processed 05/09/2024 8195054026 SARSWATI PAL CANARA BANK(508532)
324 BERLA CH-03-004-068-001/267
() 		3303004000NRG25030620241218916 03/06/2024 Anita 3303004WL022692 Anita 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053507 AMITA VERMA CANARA BANK(508532)
325 BERLA CH-03-004-068-001/279
() 		3303004000NRG25030620241218924 03/06/2024 DASHODA 3303004WL022692 DASHODA 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053771 DASHODA BAI PAL CANARA BANK(508532)
326 BERLA CH-03-004-068-001/299
() 		3303004000NRG25030620241218929 03/06/2024 Lukesh 3303004WL022692 Lukesh 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054027 LUKESH SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-068-001/299
() 		3303004000NRG25030620241218928 03/06/2024 Punni 3303004WL022692 Punni 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053504 PUNNI SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-068-001/349
() 		3303004000NRG25030620241218954 03/06/2024 SHIVKUMAR 3303004WL022692 SHIVKUMAR 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054200 SHIV KUMAR YADAV CANARA BANK(508532)
329 BERLA CH-03-004-068-001/376
() 		3303004000NRG25030620241218961 03/06/2024 SEWARAM 3303004WL022692 SEWARAM 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053883 SEWARAM CANARA BANK(508532)
330 BERLA CH-03-004-068-001/384
() 		3303004000NRG25030620241218964 03/06/2024 VINESHWARI NIRMALKAR 3303004WL022692 VINESHWARI NIRMALKAR 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053822 VINESHWARI NIRMALKAR CANARA BANK(508532)
331 BERLA CH-03-004-068-001/387
() 		3303004000NRG25030620241218966 03/06/2024 Bhagwat 3303004WL022692 Bhagwat 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053887 BHAGWAT SAHU CANARA BANK(508532)
332 BERLA CH-03-004-068-001/395
() 		3303004000NRG25030620241218971 03/06/2024 Kewara Bai 3303004WL022692 Kewara Bai 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053884 KEWARA BAI YADAV CANARA BANK(508532)
333 BERLA CH-03-004-068-001/587
() 		3303004000NRG25030620241218990 03/06/2024 Sarita Sahu 3303004WL022692 Sarita Sahu 00078 CNRB0005305 1800 1800 Processed 05/09/2024 8195054144 SARITA SAHU CANARA BANK(508532)
334 BERLA CH-03-004-068-001/73
() 		3303004000NRG25030620241218997 03/06/2024 RAMITA SAHU 3303004WL022692 RAMITA SAHU 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053885 RAMITA SAHU UNION BANK OF INDIA(508500)
335 BERLA CH-03-004-068-001/9
() 		3303004000NRG25030620241219004 03/06/2024 MANI RAM 3303004WL022692 MANI RAM 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195053712 MANIRAM VERMA CANARA BANK(508532)
336 BERLA CH-03-004-068-001/93
() 		3303004000NRG25030620241219005 03/06/2024 GAYATRI BAI 3303004WL022692 GAYATRI BAI 00078 CNRB0005305 2000 2000 Processed 05/09/2024 8195054029 GAYATRI BAI YADAV CANARA BANK(508532)
SubTotal 54200 54200
337 BERLA CH-03-004-068-001/151
() 		3303004000NRG25030620241218853 03/06/2024 SAVNA 3303004WL022692 SAVNA 00078 CNRB0006473 2000 2000 Processed 05/09/2024 8195053509 Mrs. SAVANA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2000 2000
338 BERLA CH-03-004-068-001/394
() 		3303004000NRG25030620241218969 03/06/2024 Tarkeshwar 3303004WL022692 Tarkeshwar 00089 CBIN0282321 1800 1800 Processed 05/09/2024 8195053971 MR TARKESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
339 BERLA CH-03-004-024-001/268
() 		3303004000NRG25030620241224108 03/06/2024 dashoda 3303004WL022768 dashoda 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8195053604 DASHODA BAI SINHA BANK OF BARODA(606985)
340 BERLA CH-03-004-063-002/422
() 		3303004000NRG25030620241225070 03/06/2024 Dageshwari Nrimalkar 3303004WL022780 Dageshwari Nrimalkar 00093 CRGB0008102 1701 1701 Processed 05/09/2024 8195054208 Miss. DAGESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-068-001/195
() 		3303004000NRG25030620241218876 03/06/2024 Deepak 3303004WL022692 Deepak 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8195054152 DEEPAK VERMA UCO BANK(607066)
342 BERLA CH-03-004-068-001/224
() 		3303004000NRG25030620241218890 03/06/2024 RAMSAVARUP 3303004WL022692 RAMSAVARUP 00093 CRGB0008102 2000 2000 Processed 05/09/2024 8195053447 RAMSVARUP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7331 7331
343 BERLA CH-03-004-010-002/116
() 		3303004000NRG25030620241215408 03/06/2024 RAMAVATAR 3303004WL022623 RAMAVATAR 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8195053449 Mr. RAMAVTAR SINHA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-010-002/222
() 		3303004000NRG25030620241215411 03/06/2024 GANGA RAM 3303004WL022623 GANGA RAM 00093 CRGB0008117 1944 1944 Processed 05/09/2024 8195053769 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-010-002/339
() 		3303004000NRG25030620241215416 03/06/2024 SEWAK RAM 3303004WL022623 SEWAK RAM 00093 CRGB0008117 1944 1944 Processed 05/09/2024 8195053764 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-010-002/350
() 		3303004000NRG25030620241215418 03/06/2024 RADHE KUMAR 3303004WL022623 RADHE KUMAR 00093 CRGB0008117 2187 2187 Processed 05/09/2024 8195053763 Mr. RADHE SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7776 7776
347 BERLA CH-03-004-063-001/280
() 		3303004000NRG25030620241224985 03/06/2024 Anjali 3303004WL022780 Anjali 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053979 Mrs. ANJALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-063-001/280
() 		3303004000NRG25030620241224984 03/06/2024 Yashwant 3303004WL022780 Yashwant 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054192 Mr. YASHVANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-063-001/362
() 		3303004000NRG25030620241224986 03/06/2024 Mohan 3303004WL022780 Mohan 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054189 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-063-001/380-A
() 		3303004000NRG25030620241224990 03/06/2024 SANTOSH 3303004WL022780 SANTOSH 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054041 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-063-001/387-A
() 		3303004000NRG25030620241224991 03/06/2024 SARITA NISHAD 3303004WL022780 SARITA NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054045 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-063-001/401
() 		3303004000NRG25030620241224992 03/06/2024 RADHESYAM 3303004WL022780 RADHESYAM 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053977 Mr. RADHESHYAM NISHAD S/O CHUMMAN LAL NI CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-063-001/406
() 		3303004000NRG25030620241224998 03/06/2024 ANJANI 3303004WL022780 ANJANI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8195053980 Mrs. ANJANI BAI NISHAD W/O MANT RAM NISH CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-063-001/407
() 		3303004000NRG25030620241224999 03/06/2024 MANJU 3303004WL022780 MANJU 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053983 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-063-001/466
() 		3303004000NRG25030620241225003 03/06/2024 USHA BAI 3303004WL022780 USHA BAI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054145 USHA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-063-001/471
() 		3303004000NRG25030620241225004 03/06/2024 Gajachand 3303004WL022780 Gajachand 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054037 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-063-001/471
() 		3303004000NRG25030620241225005 03/06/2024 uma bai 3303004WL022780 uma bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054158 Mrs. UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-063-002/162
() 		3303004000NRG25030620241225007 03/06/2024 Smt SAVITA NISHAD 3303004WL022780 Smt SAVITA NISHAD 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054042 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-063-002/165
() 		3303004000NRG25030620241225009 03/06/2024 SHANTI BAI 3303004WL022780 SHANTI BAI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053978 Mrs. SHANTI PARGANIHA W/O MORAD LAL PARG CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-063-002/167
() 		3303004000NRG25030620241225010 03/06/2024 KUNWARIYA NISHAD 3303004WL022780 KUNWARIYA NISHAD 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8195053877 Mrs. KUNWARIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-063-002/170
() 		3303004000NRG25030620241225012 03/06/2024 ganesh bai 3303004WL022780 ganesh bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053427 GANESHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-063-002/172
() 		3303004000NRG25030620241225013 03/06/2024 Omkar 3303004WL022780 Omkar 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053981 Mr. ONKAR PRASAD KAUSHIK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-063-002/172
() 		3303004000NRG25030620241225014 03/06/2024 TIRVENI 3303004WL022780 TIRVENI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053989 MRS TRIVENI KAUSHIK STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-063-002/173
() 		3303004000NRG25030620241225015 03/06/2024 Ferha ram 3303004WL022780 Ferha ram 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053667 FERHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-063-002/175
() 		3303004000NRG25030620241225016 03/06/2024 Manglbati 3303004WL022780 Manglbati 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054183 Mrs. MANGALBATI NISHAD W/O KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-063-002/178
() 		3303004000NRG25030620241225017 03/06/2024 Punni 3303004WL022780 Punni 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053889 Mrs. PUNNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-063-002/181
() 		3303004000NRG25030620241225021 03/06/2024 Bagvantin 3303004WL022780 Bagvantin 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053703 BHAGVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-063-002/184
() 		3303004000NRG25030620241225022 03/06/2024 YASHAVANT 3303004WL022780 YASHAVANT 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054043 YASHWANT KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-063-002/185
() 		3303004000NRG25030620241225024 03/06/2024 MEENA DHRUW 3303004WL022780 MEENA DHRUW 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053426 Mrs. MEENA DHRUW W/O BHOJRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-063-002/186
() 		3303004000NRG25030620241225027 03/06/2024 Babulal 3303004WL022780 Babulal 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053562 BABULAL DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-063-002/186
() 		3303004000NRG25030620241225026 03/06/2024 Neera Deshlahare 3303004WL022780 Neera Deshlahare 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054210 Mrs. NEERA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-063-002/186
() 		3303004000NRG25030620241225025 03/06/2024 Savithi 3303004WL022780 Savithi 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053561 Mrs. SAVITRI BAI DESHLAHARE W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-063-002/188
() 		3303004000NRG25030620241225028 03/06/2024 Gayanchand 3303004WL022780 Gayanchand 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053671 Mr. GYANCHAND NISHAD S/O PARAS RAM NISH CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-063-002/188
() 		3303004000NRG25030620241225029 03/06/2024 KHEMIN NISHAD 3303004WL022780 KHEMIN NISHAD 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053988 Mrs. KHEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-063-002/189
() 		3303004000NRG25030620241225031 03/06/2024 Jivanbati 3303004WL022780 Jivanbati 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053663 JIVANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-063-002/189
() 		3303004000NRG25030620241225030 03/06/2024 Kamta 3303004WL022780 Kamta 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053418 Mr. KAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-063-002/191
() 		3303004000NRG25030620241225032 03/06/2024 SILOCHANA 3303004WL022780 SILOCHANA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053878 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-063-002/193
() 		3303004000NRG25030620241225033 03/06/2024 Koykei 3303004WL022780 Koykei 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053673 Mrs. KAIKAEE BAI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-063-002/196
() 		3303004000NRG25030620241225034 03/06/2024 MNASHARAM 3303004WL022780 MNASHARAM 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053672 MANSHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-063-002/196
() 		3303004000NRG25030620241225035 03/06/2024 Purnima 3303004WL022780 Purnima 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053433 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-063-002/202
() 		3303004000NRG25030620241225038 03/06/2024 Laxmi bai 3303004WL022780 Laxmi bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053661 Mrs. LACHHANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-063-002/202
() 		3303004000NRG25030620241225037 03/06/2024 Punit 3303004WL022780 Punit 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053662 Mr. PUNIT RAM DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-063-002/205
() 		3303004000NRG25030620241225040 03/06/2024 menna bai 3303004WL022780 menna bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053985 Mrs. MINA W/O DAUWA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-063-002/205
() 		3303004000NRG25030620241225041 03/06/2024 rajeswari 3303004WL022780 rajeswari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053984 Mrs. RAJESHWARI W/O RAM KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-063-002/208
() 		3303004000NRG25030620241225042 03/06/2024 Chitrekha 3303004WL022780 Chitrekha 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053987 Mrs. CHITREKHA . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-063-002/219
() 		3303004000NRG25030620241225043 03/06/2024 Shakuntala 3303004WL022780 Shakuntala 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053428 SHAKUNTALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-063-002/221
() 		3303004000NRG25030620241225044 03/06/2024 Godiya 3303004WL022780 Godiya 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054157 GONDIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-063-002/226
() 		3303004000NRG25030620241225046 03/06/2024 dulari 3303004WL022780 dulari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053432 Mrs. DULARI BAI W/O LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-063-002/229
() 		3303004000NRG25030620241225049 03/06/2024 Rohit 3303004WL022780 Rohit 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053431 Mr. ROHIT DHRUV S/O PARDESHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-063-002/263
() 		3303004000NRG25030620241225050 03/06/2024 pavan 3303004WL022780 pavan 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053429 Mr. PAVAN KUMAR PARGANIHA S/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-063-002/264
() 		3303004000NRG25030620241225052 03/06/2024 sureka 3303004WL022780 sureka 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053430 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-063-002/268
() 		3303004000NRG25030620241225054 03/06/2024 hirodin 3303004WL022780 hirodin 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053674 Mrs. HIRAUNDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-063-002/269
() 		3303004000NRG25030620241225055 03/06/2024 eshavar 3303004WL022780 eshavar 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053560 ISWARI NISHAD S O PA BANK OF BARODA(606985)
394 BERLA CH-03-004-063-002/309
() 		3303004000NRG25030620241225058 03/06/2024 MAMTA 3303004WL022780 MAMTA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053702 Mrs. MAMTA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-063-002/372-A
() 		3303004000NRG25030620241225059 03/06/2024 LEELA BAI 3303004WL022780 LEELA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054047 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-063-002/417
() 		3303004000NRG25030620241225064 03/06/2024 BIRAJO 3303004WL022780 BIRAJO 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053918 Mrs. BIRAJO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-063-002/418
() 		3303004000NRG25030620241225066 03/06/2024 DEVKI VERMA 3303004WL022780 DEVKI VERMA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054044 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-063-002/418
() 		3303004000NRG25030620241225065 03/06/2024 SHIVKUMAR 3303004WL022780 SHIVKUMAR 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053990 Mr. SHIVKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 BERLA CH-03-004-063-002/420
() 		3303004000NRG25030620241225067 03/06/2024 SHOHDRA 3303004WL022780 SHOHDRA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054188 SAHODRA DESLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-063-002/425
() 		3303004000NRG25030620241225071 03/06/2024 PARWATI NISHAD 3303004WL022780 PARWATI NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053982 Mrs. PARWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-063-002/426
() 		3303004000NRG25030620241225072 03/06/2024 Ramkumar 3303004WL022780 Ramkumar 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053875 Mr. RAMKUMAR NISHAD S/O PACHKAUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-063-002/426
() 		3303004000NRG25030620241225073 03/06/2024 YASHOMAT BAI NISHAD 3303004WL022780 YASHOMAT BAI NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053876 Mrs. YASHOMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-063-002/472
() 		3303004000NRG25030620241225077 03/06/2024 Gouri bai 3303004WL022780 Gouri bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054159 Mrs. GAURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-063-002/472
() 		3303004000NRG25030620241225076 03/06/2024 Omprakash 3303004WL022780 Omprakash 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053986 Mr. OMPRAKASH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-063-002/482
() 		3303004000NRG25030620241225078 03/06/2024 USHA NIRMALKAR 3303004WL022780 USHA NIRMALKAR 00093 CRGB0008127 243 243 Processed 05/09/2024 8195054160 Mrs. USHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-063-002/485
() 		3303004000NRG25030620241225079 03/06/2024 JANKI 3303004WL022780 JANKI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053880 JANKI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-063-002/486
() 		3303004000NRG25030620241225080 03/06/2024 RESHMI 3303004WL022780 RESHMI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053920 Mrs. RESHAMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-063-002/492
() 		3303004000NRG25030620241225083 03/06/2024 Bhanwar Lal Deshlahre 3303004WL022780 Bhanwar Lal Deshlahre 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054195 BHANWAR LAL DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-063-002/492
() 		3303004000NRG25030620241225084 03/06/2024 Dashoda Deshlahre 3303004WL022780 Dashoda Deshlahre 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054084 DASHODA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-063-002/493
() 		3303004000NRG25030620241225085 03/06/2024 Priyanka Deshlahre 3303004WL022780 Priyanka Deshlahre 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054083 Mrs. PRIYANKA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-063-002/521
() 		3303004000NRG25030620241225086 03/06/2024 UMA BAI 3303004WL022780 UMA BAI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053879 Mrs. UMA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-063-002/522
() 		3303004000NRG25030620241225087 03/06/2024 PUSHAPA BAI 3303004WL022780 PUSHAPA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054096 PUSHPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25030620241213782 03/06/2024 Punau ram 3303004WL022591 Punau ram 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053564 PUNAU RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG25030620241213785 03/06/2024 Narotam 3303004WL022591 Narotam 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054102 NAROTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG25030620241213786 03/06/2024 Nilam 3303004WL022591 Nilam 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053760 Mrs. NILAM W/O NAROTTAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25030620241213788 03/06/2024 Dujbai 3303004WL022591 Dujbai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053441 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25030620241213787 03/06/2024 NARESH KUMAR 3303004WL022591 NARESH KUMAR 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053616 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG25030620241213790 03/06/2024 Chitrekha 3303004WL022591 Chitrekha 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053421 CHITREKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG25030620241213789 03/06/2024 Devnath 3303004WL022591 Devnath 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053422 Mr. DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG25030620241213791 03/06/2024 Neelkand 3303004WL022591 Neelkand 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054180 Mr. NILKANTH S/O PUNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG25030620241213792 03/06/2024 Triweni 3303004WL022591 Triweni 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054181 Mrs. TRIVENI W/O NILKANTH TAHKUR CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25030620241213794 03/06/2024 Kamta 3303004WL022591 Kamta 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053456 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25030620241213793 03/06/2024 Meena bai 3303004WL022591 Meena bai 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053464 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG25030620241213795 03/06/2024 SUREKHA YADAV 3303004WL022591 SUREKHA YADAV 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054146 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG25030620241213797 03/06/2024 Soniya 3303004WL022591 Soniya 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8195054106 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG25030620241213796 03/06/2024 Tikam Kumar 3303004WL022591 Tikam Kumar 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8195053615 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-067-001/144-A
() 		3303004000NRG25030620241213798 03/06/2024 Sahikumar 3303004WL022591 Sahikumar 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8195053617 Mr. SHAILKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25030620241213801 03/06/2024 JAMUNA 3303004WL022591 JAMUNA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053881 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-067-001/150-A
() 		3303004000NRG25030620241213803 03/06/2024 LALITA 3303004WL022591 LALITA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053864 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG25030620241213804 03/06/2024 RAMESH 3303004WL022591 RAMESH 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053826 Mr. RAMESHKUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG25030620241213805 03/06/2024 Shashi 3303004WL022591 Shashi 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054105 SHASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-067-001/152-A
() 		3303004000NRG25030620241213806 03/06/2024 URWASHI NIRMALKAR 3303004WL022591 URWASHI NIRMALKAR 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054203 MRS URVASHI NIRMALKAR STATE BANK OF INDIA(508548)
433 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG25030620241213807 03/06/2024 Shakun bai 3303004WL022591 Shakun bai 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053462 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG25030620241213808 03/06/2024 Aslekha bai 3303004WL022591 Aslekha bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053665 Mrs. ASHLEKHA W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG25030620241213809 03/06/2024 Mahesh 3303004WL022591 Mahesh 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053762 Mr. MAHESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-067-001/155-A
() 		3303004000NRG25030620241213810 03/06/2024 PRABHA BAI 3303004WL022591 PRABHA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053871 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-067-001/157-A
() 		3303004000NRG25030620241213811 03/06/2024 Pushpa bai 3303004WL022591 Pushpa bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053620 Mrs. PUSHPA VERMA W/O PREMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG25030620241213812 03/06/2024 PANCHRAM 3303004WL022591 PANCHRAM 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053758 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG25030620241213813 03/06/2024 SAVITA BAI 3303004WL022591 SAVITA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053610 Mrs. SAVITA NISHAD W/O PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-067-001/166
() 		3303004000NRG25030620241213815 03/06/2024 indrani 3303004WL022591 indrani 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053460 Mrs. INDRANI W/IO PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG25030620241213816 03/06/2024 DULESHWARI SAHU 3303004WL022591 DULESHWARI SAHU 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054088 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-067-001/168-A
() 		3303004000NRG25030620241213817 03/06/2024 LEELA BAI 3303004WL022591 LEELA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053654 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG25030620241213819 03/06/2024 LAXMI BAI 3303004WL022591 LAXMI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053827 LAXMI BAI INDUSIND BANK(607189)
444 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG25030620241213818 03/06/2024 TUKARAM 3303004WL022591 TUKARAM 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053865 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25030620241213820 03/06/2024 nandkumar 3303004WL022591 nandkumar 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8195054182 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25030620241213821 03/06/2024 RUKHMANI 3303004WL022591 RUKHMANI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8195053922 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25030620241213823 03/06/2024 Monglya 3303004WL022591 Monglya 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053938 Miss. MONGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25030620241213822 03/06/2024 Shivlal 3303004WL022591 Shivlal 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053424 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG25030620241213825 03/06/2024 Puchhani bai 3303004WL022591 Puchhani bai 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053651 Mrs. PUNNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-067-001/177-A
() 		3303004000NRG25030620241213826 03/06/2024 JAGESHWARI Sahu 3303004WL022591 JAGESHWARI Sahu 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054197 Mrs. JAGESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-067-001/178-A
() 		3303004000NRG25030620241213827 03/06/2024 HEMLATA 3303004WL022591 HEMLATA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053458 Mrs. HEMLATA BAI W/O VINOD VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG25030620241213828 03/06/2024 Dinesh 3303004WL022591 Dinesh 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054103 DINESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG25030620241213829 03/06/2024 Leela bai 3303004WL022591 Leela bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053459 Mrs. LILA W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-067-001/187-A
() 		3303004000NRG25030620241213831 03/06/2024 SUSHILA 3303004WL022591 SUSHILA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054213 Mrs. SUSHILA YADAV W/O PARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG25030620241213832 03/06/2024 Chedini bai 3303004WL022591 Chedini bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054179 Mrs. CHEDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-067-001/189
() 		3303004000NRG25030620241213834 03/06/2024 KOUSHILIYA 3303004WL022591 KOUSHILIYA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053834 Mr. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-067-001/189
() 		3303004000NRG25030620241213833 03/06/2024 SANTOSH KUMAR SAHU 3303004WL022591 SANTOSH KUMAR SAHU 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054049 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-067-001/191
() 		3303004000NRG25030620241213835 03/06/2024 Ghanshyam 3303004WL022591 Ghanshyam 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053439 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-067-001/207
() 		3303004000NRG25030620241213837 03/06/2024 Bisakha bai 3303004WL022591 Bisakha bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054147 Mrs. BISAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-067-001/207
() 		3303004000NRG25030620241213836 03/06/2024 DHALSINGH YADAV 3303004WL022591 DHALSINGH YADAV 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053921 Mr. DHALSING YADAV CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-067-001/239
() 		3303004000NRG25030620241213839 03/06/2024 Sarita bai 3303004WL022591 Sarita bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053779 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-067-001/240
() 		3303004000NRG25030620241213842 03/06/2024 Dropati bai 3303004WL022591 Dropati bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054150 Mrs. DROUPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-067-001/240
() 		3303004000NRG25030620241213841 03/06/2024 RAMESH 3303004WL022591 RAMESH 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053777 Mr. RAMESH KUMAR S/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-067-001/241
() 		3303004000NRG25030620241213844 03/06/2024 Dulari bai 3303004WL022591 Dulari bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053438 DULARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-067-001/241
() 		3303004000NRG25030620241213843 03/06/2024 sukhadev 3303004WL022591 sukhadev 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054169 Mr. SUKHDEV S/O NARAYAN PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-067-001/243
() 		3303004000NRG25030620241213845 03/06/2024 NANDINI 3303004WL022591 NANDINI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053936 Mrs. NANDINI VERMA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-067-001/250
() 		3303004000NRG25030620241213847 03/06/2024 Dhaneshwari 3303004WL022591 Dhaneshwari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053835 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-067-001/251
() 		3303004000NRG25030620241213848 03/06/2024 Baldau ram 3303004WL022591 Baldau ram 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053660 Mr. BALDAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-067-001/267
() 		3303004000NRG25030620241213849 03/06/2024 ANUPMA NISHAD 3303004WL022591 ANUPMA NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053890 ANUPAMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-067-001/269
() 		3303004000NRG25030620241213850 03/06/2024 Kamla 3303004WL022591 Kamla 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053833 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-067-001/288
() 		3303004000NRG25030620241213851 03/06/2024 Leela bai 3303004WL022591 Leela bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053457 Mrs. LEELA YADAV W/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-067-001/293
() 		3303004000NRG25030620241213852 03/06/2024 DADU RAM 3303004WL022591 DADU RAM 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053767 Mr. DADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
473 BERLA CH-03-004-067-001/310
() 		3303004000NRG25030620241213853 03/06/2024 TARNI SAHU 3303004WL022591 TARNI SAHU 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053939 TARNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-067-001/312
() 		3303004000NRG25030620241213855 03/06/2024 PUNIT RAM SAHU 3303004WL022591 PUNIT RAM SAHU 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8195053866 MR PUNIT RAM STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-067-001/313
() 		3303004000NRG25030620241213856 03/06/2024 Lukeshwari 3303004WL022591 Lukeshwari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054135 Mrs. LUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-067-001/314
() 		3303004000NRG25030620241213857 03/06/2024 Gayatri Yadav 3303004WL022591 Gayatri Yadav 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054207 Mrs. GAYATRI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-067-001/316
() 		3303004000NRG25030620241213858 03/06/2024 RAJKUMARI 3303004WL022591 RAJKUMARI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053781 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-067-001/317
() 		3303004000NRG25030620241213860 03/06/2024 Sakun 3303004WL022591 Sakun 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053463 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-067-001/319
() 		3303004000NRG25030620241213861 03/06/2024 Triweni 3303004WL022591 Triweni 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053440 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-067-001/326
() 		3303004000NRG25030620241213862 03/06/2024 Ramanand Nishad 3303004WL022591 Ramanand Nishad 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054153 RAMANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-067-001/328
() 		3303004000NRG25030620241213863 03/06/2024 urvashi 3303004WL022591 urvashi 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054170 Mrs. URVASHI W/O BISHESAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-067-001/329
() 		3303004000NRG25030620241213864 03/06/2024 Toputhakur 3303004WL022591 Toputhakur 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053648 Mr. TOPURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-067-001/329
() 		3303004000NRG25030620241213865 03/06/2024 Uttra 3303004WL022591 Uttra 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053649 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-067-001/342
() 		3303004000NRG25030620241213866 03/06/2024 Bhagela 3303004WL022591 Bhagela 00093 CRGB0008127 972 972 Processed 05/09/2024 8195054168 Mr. BHAGELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-067-001/342
() 		3303004000NRG25030620241213867 03/06/2024 Radhika 3303004WL022591 Radhika 00093 CRGB0008127 972 972 Processed 05/09/2024 8195054100 RADHIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-067-001/343
() 		3303004000NRG25030620241213868 03/06/2024 usha 3303004WL022591 usha 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054101 USHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-067-001/344
() 		3303004000NRG25030620241213869 03/06/2024 Seema 3303004WL022591 Seema 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053437 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-067-001/344
() 		3303004000NRG25030620241213870 03/06/2024 SHARAD VERMA 3303004WL022591 SHARAD VERMA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053780 Mr. KHAMHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-067-001/349
() 		3303004000NRG25030620241213871 03/06/2024 PARAMANAND 3303004WL022591 PARAMANAND 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053658 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-067-001/349
() 		3303004000NRG25030620241213872 03/06/2024 RANI NISHAD 3303004WL022591 RANI NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053782 RANI NISHAD INDUSIND BANK(607189)
491 BERLA CH-03-004-067-001/353
() 		3303004000NRG25030620241213874 03/06/2024 Gomti 3303004WL022591 Gomti 00093 CRGB0008127 486 486 Processed 05/09/2024 8195053618 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-067-001/354
() 		3303004000NRG25030620241213875 03/06/2024 Seema 3303004WL022591 Seema 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195054178 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-067-001/360
() 		3303004000NRG25030620241213876 03/06/2024 ARUN 3303004WL022591 ARUN 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053611 Mr. ARUNKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-067-001/360
() 		3303004000NRG25030620241213877 03/06/2024 LALITA 3303004WL022591 LALITA 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054196 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-067-001/364
() 		3303004000NRG25030620241213878 03/06/2024 Shanti Bai 3303004WL022591 Shanti Bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8195053461 Mrs. SHANTI BAI W/O POSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-067-001/372
() 		3303004000NRG25030620241213879 03/06/2024 Johan 3303004WL022591 Johan 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054212 Mr. JOHAN S/O BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-067-001/372
() 		3303004000NRG25030620241213880 03/06/2024 Savitri 3303004WL022591 Savitri 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054214 Mrs. SAVITRI BAI W/O JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-067-001/381
() 		3303004000NRG25030620241213881 03/06/2024 JAYANTRI 3303004WL022591 JAYANTRI 00093 CRGB0008127 729 729 Processed 05/09/2024 8195053656 JAINTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-067-001/382
() 		3303004000NRG25030620241213884 03/06/2024 ASWANI 3303004WL022591 ASWANI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053668 Mrs. ASHWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-067-001/382
() 		3303004000NRG25030620241213882 03/06/2024 CHHOTU THAKUR 3303004WL022591 CHHOTU THAKUR 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053448 Mr. CHHOTU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-067-001/382
() 		3303004000NRG25030620241213883 03/06/2024 LAMTI 3303004WL022591 LAMTI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053831 Mrs. MALTI W/O BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-067-001/395
() 		3303004000NRG25030620241213886 03/06/2024 MATRIHA YADAV 3303004WL022591 MATRIHA YADAV 00093 CRGB0008127 243 243 Processed 05/09/2024 8195053873 Mr. MATARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-067-001/479
() 		3303004000NRG25030620241213888 03/06/2024 ASMA NISHAD 3303004WL022591 ASMA NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054080 Mrs. ASMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-067-001/479
() 		3303004000NRG25030620241213887 03/06/2024 TRIVENI NISHAD 3303004WL022591 TRIVENI NISHAD 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054151 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-067-001/481
() 		3303004000NRG25030620241213889 03/06/2024 GAYTRI BAI 3303004WL022591 GAYTRI BAI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054104 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 BERLA CH-03-004-067-001/481
() 		3303004000NRG25030620241213890 03/06/2024 PRAKASH SAHU 3303004WL022591 PRAKASH SAHU 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195054052 PRAKASH KUMAR SAHU S/O JAGDISH UNION BANK OF INDIA(508500)
507 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25030620241213892 03/06/2024 Jamuna 3303004WL022591 Jamuna 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053925 Jamuna INDUSIND BANK(607189)
508 BERLA CH-03-004-067-001/485
() 		3303004000NRG25030620241213893 03/06/2024 Lila Nishad 3303004WL022591 Lila Nishad 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8195054048 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-067-003/190
() 		3303004000NRG25030620241213895 03/06/2024 SARSWATI 3303004WL022591 SARSWATI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053935 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-067-003/190
() 		3303004000NRG25030620241213894 03/06/2024 Tetki bai 3303004WL022591 Tetki bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054185 Mrs. TETAKI BAI CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-067-003/192
() 		3303004000NRG25030620241213896 03/06/2024 DEVYANIBAI 3303004WL022591 DEVYANIBAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054172 DEVYANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-067-003/193
() 		3303004000NRG25030620241213898 03/06/2024 SUMAN BAI 3303004WL022591 SUMAN BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053825 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-067-003/194
() 		3303004000NRG25030620241213899 03/06/2024 KUNTI BAI 3303004WL022591 KUNTI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054171 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 BERLA CH-03-004-067-003/195
() 		3303004000NRG25030620241213900 03/06/2024 NARMADABAI 3303004WL022591 NARMADABAI 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053934 Mrs. NARMADA SAHU W/O CHINTA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-067-003/196
() 		3303004000NRG25030620241213901 03/06/2024 LEKHCHAND 3303004WL022591 LEKHCHAND 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054173 LEKHCHAND SAHU BANK OF BARODA(606985)
516 BERLA CH-03-004-067-003/196
() 		3303004000NRG25030620241213902 03/06/2024 Suman 3303004WL022591 Suman 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053929 Mrs. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-067-003/198
() 		3303004000NRG25030620241213903 03/06/2024 GANESHRAM 3303004WL022591 GANESHRAM 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053932 Mr. GANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BERLA CH-03-004-067-003/198
() 		3303004000NRG25030620241213904 03/06/2024 SAROJANI BAI 3303004WL022591 SAROJANI BAI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053926 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-067-003/199
() 		3303004000NRG25030620241213905 03/06/2024 DINESH 3303004WL022591 DINESH 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195054050 Mr. DENESH S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-067-003/199
() 		3303004000NRG25030620241213906 03/06/2024 SEJABAI 3303004WL022591 SEJABAI 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053829 Mrs. SEJA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-067-003/208
() 		3303004000NRG25030620241213907 03/06/2024 AGESHWAR 3303004WL022591 AGESHWAR 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054176 Mr. AGESHWAR AND GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-067-003/210
() 		3303004000NRG25030620241213910 03/06/2024 TARANI VERMA 3303004WL022591 TARANI VERMA 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195054137 TARANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-067-003/210
() 		3303004000NRG25030620241213909 03/06/2024 URVASHI BAI 3303004WL022591 URVASHI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054134 URVASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-067-003/223
() 		3303004000NRG25030620241213913 03/06/2024 LAXMI BAI 3303004WL022591 LAXMI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054175 Mrs. LAXMI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-067-003/223
() 		3303004000NRG25030620241213912 03/06/2024 RAMESH 3303004WL022591 RAMESH 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053614 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-067-003/229
() 		3303004000NRG25030620241213914 03/06/2024 GAJADHAR 3303004WL022591 GAJADHAR 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054051 Mr. KEJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 BERLA CH-03-004-067-003/229
() 		3303004000NRG25030620241213915 03/06/2024 HEMIN BAI 3303004WL022591 HEMIN BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053830 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-067-003/231
() 		3303004000NRG25030620241213916 03/06/2024 Dhaneshwari 3303004WL022591 Dhaneshwari 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053943 Mr. DHANESHWARI W/O BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-067-003/233
() 		3303004000NRG25030620241213918 03/06/2024 JYOTI 3303004WL022591 JYOTI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053828 Mrs. JYOTI W/O MANBODHI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-067-003/233
() 		3303004000NRG25030620241213917 03/06/2024 Rmakant 3303004WL022591 Rmakant 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053613 RAMAKANT VISHWAKARMA BANK OF BARODA(606985)
531 BERLA CH-03-004-067-003/234
() 		3303004000NRG25030620241213919 03/06/2024 manish kumar 3303004WL022591 manish kumar 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054184 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-067-003/294
() 		3303004000NRG25030620241213925 03/06/2024 Basanti 3303004WL022591 Basanti 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053944 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-067-003/294
() 		3303004000NRG25030620241213924 03/06/2024 Bisnath 3303004WL022591 Bisnath 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054086 Mr. BISNNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-067-003/294
() 		3303004000NRG25030620241213926 03/06/2024 ROHIT 3303004WL022591 ROHIT 00093 CRGB0008127 486 486 Processed 05/09/2024 8195053972 ROHIT KUMAR NISHAD UNION BANK OF INDIA(508500)
535 BERLA CH-03-004-067-003/296
() 		3303004000NRG25030620241213927 03/06/2024 PESHLAL 3303004WL022591 PESHLAL 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8195053942 Mr. PESHLAL S/O BHABHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-067-003/296
() 		3303004000NRG25030620241213928 03/06/2024 PREMIN BAI 3303004WL022591 PREMIN BAI 00093 CRGB0008127 1701 1701 Processed 05/09/2024 8195053930 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-067-003/351
() 		3303004000NRG25030620241213929 03/06/2024 AARTI 3303004WL022591 AARTI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053465 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-067-003/361
() 		3303004000NRG25030620241213931 03/06/2024 pemin 3303004WL022591 pemin 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053466 Mrs. PEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-067-003/361
() 		3303004000NRG25030620241213930 03/06/2024 RADHESHYAM 3303004WL022591 RADHESHYAM 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053468 Mr. RADHESHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-067-003/366
() 		3303004000NRG25030620241213932 03/06/2024 AJIT 3303004WL022591 AJIT 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053467 Mr. AJIT KUMAR S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-067-003/366
() 		3303004000NRG25030620241213933 03/06/2024 Kunti bai 3303004WL022591 Kunti bai 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195054177 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-067-003/369
() 		3303004000NRG25030620241213935 03/06/2024 Nirbhesh kumar 3303004WL022591 Nirbhesh kumar 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053924 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-067-003/369
() 		3303004000NRG25030620241213934 03/06/2024 Revati 3303004WL022591 Revati 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053927 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-067-003/371
() 		3303004000NRG25030620241213939 03/06/2024 Gyatri bai 3303004WL022591 Gyatri bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054136 GAYATRIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-067-003/371
() 		3303004000NRG25030620241213938 03/06/2024 Rohit 3303004WL022591 Rohit 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054174 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-067-003/377
() 		3303004000NRG25030620241213940 03/06/2024 RAJKUMARI 3303004WL022591 RAJKUMARI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053832 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-067-003/378
() 		3303004000NRG25030620241213941 03/06/2024 Avadh Kumar 3303004WL022591 Avadh Kumar 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8195053941 Master AWADH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-067-003/379
() 		3303004000NRG25030620241213942 03/06/2024 URVASHI BAI 3303004WL022591 URVASHI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053928 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-067-003/472
() 		3303004000NRG25030620241213943 03/06/2024 Digeshwari 3303004WL022591 Digeshwari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053836 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
550 BERLA CH-03-004-067-003/475
() 		3303004000NRG25030620241213946 03/06/2024 LEELA BAI 3303004WL022591 LEELA BAI 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8195053937 Mr. LILA BAI NISHAD BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BERLA CH-03-004-067-003/476
() 		3303004000NRG25030620241213947 03/06/2024 JAGESHWARI 3303004WL022591 JAGESHWARI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053931 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-067-003/477
() 		3303004000NRG25030620241213948 03/06/2024 MAHESHWARI 3303004WL022591 MAHESHWARI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195053933 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-067-003/488
() 		3303004000NRG25030620241213949 03/06/2024 Bhuneshwari Nishad 3303004WL022591 Bhuneshwari Nishad 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8195054087 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-068-001/190
() 		3303004000NRG25030620241218871 03/06/2024 JAGMOHAN 3303004WL022692 JAGMOHAN 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8195053511 Mr. JAGMOHAN VERMA S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-068-001/225
() 		3303004000NRG25030620241218891 03/06/2024 VINA 3303004WL022692 VINA 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8195053766 Mr. CHANDRA SHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 465283 465283
556 BERLA CH-03-004-041-002/81
() 		3303004000NRG25030620241218749 03/06/2024 vinod 3303004WL022689 vinod 00093 CRGB0008129 2040 2040 Processed 05/09/2024 8195053565 Mr. RAMADHAR PATRE & VINOD PATRE S/O BH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2040 2040
557 BERLA CH-03-004-012-001/369
() 		3303004000NRG25030620241213969 03/06/2024 Rani Bai Yadu 3303004WL022594 Rani Bai Yadu 00093 CRGB0008133 1944 1944 Processed 05/09/2024 8195054095 Mrs. RANI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-012-001/60
() 		3303004000NRG25030620241213970 03/06/2024 Jal Bai 3303004WL022594 Jal Bai 00093 CRGB0008133 1944 1944 Processed 05/09/2024 8195053566 Mrs. JAL BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
559 BERLA CH-03-004-063-002/178
() 		3303004000NRG25030620241225018 03/06/2024 Anjana Nirmalkar 3303004WL022780 Anjana Nirmalkar 00093 CRGB0008156 2430 2430 Processed 05/09/2024 8195054190 Mrs. ANJANA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-063-002/529
() 		3303004000NRG25030620241225091 03/06/2024 Mina Deshlahre 3303004WL022780 Mina Deshlahre 00093 CRGB0008156 2430 2430 Processed 05/09/2024 8195054046 Miss. MEENA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-068-001/104
() 		3303004000NRG25030620241218827 03/06/2024 SUMITRA 3303004WL022692 SUMITRA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195054201 SUMITRA BAI SAHU BANK OF BARODA(606985)
562 BERLA CH-03-004-068-001/105
() 		3303004000NRG25030620241218828 03/06/2024 SAKLA 3303004WL022692 SAKLA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195053540 Mr. SHUKLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 BERLA CH-03-004-068-001/195
() 		3303004000NRG25030620241218875 03/06/2024 BABULAL 3303004WL022692 BABULAL 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195053768 BABULAL UCO BANK(607066)
564 BERLA CH-03-004-068-001/217
() 		3303004000NRG25030620241218885 03/06/2024 MANGTU SAHU 3303004WL022692 MANGTU SAHU 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8195053888 Mr. MANGTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-068-001/247
() 		3303004000NRG25030620241218906 03/06/2024 CHANDANI PAL 3303004WL022692 CHANDANI PAL 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195054035 Mrs. CHANDNI PAL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-068-001/263
() 		3303004000NRG25030620241218914 03/06/2024 UMA SHANKAR 3303004WL022692 UMA SHANKAR 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8195053815 Mr. UMASHANKAR PAL CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-068-001/377
() 		3303004000NRG25030620241218962 03/06/2024 Gayaram 3303004WL022692 Gayaram 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195053867 Mr. GAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-068-001/53
() 		3303004000NRG25030620241218983 03/06/2024 JANKI BAI 3303004WL022692 JANKI BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195054031 JANKI VERMA CANARA BANK(508532)
569 BERLA CH-03-004-068-001/64
() 		3303004000NRG25030620241218994 03/06/2024 DULARI 3303004WL022692 DULARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195053512 DULARI BAI VERMA UCO BANK(607066)
570 BERLA CH-03-004-068-001/97
() 		3303004000NRG25030620241219006 03/06/2024 SAROJANI 3303004WL022692 SAROJANI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8195054194 SAROJANI BAI SAHU BANK OF BARODA(606985)
571 BERLA CH-03-004-075-001/105
() 		3303004000NRG25030620241214744 03/06/2024 BIRAJO 3303004WL022605 BIRAJO 00093 CRGB0008156 486 486 Processed 05/09/2024 8195053563 BIRAJO NISHAD UCO BANK(607066)
572 BERLA CH-03-004-075-001/106
() 		3303004000NRG25030620241214745 03/06/2024 PANCHRAM 3303004WL022605 PANCHRAM 00093 CRGB0008156 243 243 Processed 05/09/2024 8195053775 Mr. PANCHRAM RAKESH S/O ANUJ RAM RAKESH CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-075-001/115
() 		3303004000NRG25030620241214752 03/06/2024 Pushpa 3303004WL022605 Pushpa 00093 CRGB0008156 1944 1944 Processed 05/09/2024 8195053442 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-075-001/119
() 		3303004000NRG25030620241214755 03/06/2024 ramnarayan 3303004WL022605 ramnarayan 00093 CRGB0008156 1944 1944 Processed 05/09/2024 8195053619 RAMNARAYAN NISHAD UCO BANK(607066)
SubTotal 29077 29077
575 BERLA CH-03-004-024-001/456
() 		3303004000NRG25030620241224156 03/06/2024 Kumari Dhruv 3303004WL022768 Kumari Dhruv 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8195053450 Mrs. Kumari Dhruv CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
576 BERLA CH-03-004-041-002/49
() 		3303004000NRG25030620241218748 03/06/2024 Pushpa 3303004WL022689 Pushpa 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8195054156 Pushpa Mahilange AIRTEL PAYMENTS BANK LIMITED(990288)
577 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG25030620241213780 03/06/2024 TEEJBATI 3303004WL022591 TEEJBATI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8195053770 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG25030620241213781 03/06/2024 kunti bai 3303004WL022591 kunti bai 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8195053813 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-067-001/148-A
() 		3303004000NRG25030620241213802 03/06/2024 RAMA 3303004WL022591 RAMA 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8195054209 RAMA VERMA D O CHAND BANK OF BARODA(606985)
580 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG25030620241213824 03/06/2024 MANOJ KUMAR NIRMALKAR 3303004WL022591 MANOJ KUMAR NIRMALKAR 00093 SBIN0RRCHGB 1944 1944 Processed 05/09/2024 8195053666 Mr. MANOJ KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-067-001/249
() 		3303004000NRG25030620241213846 03/06/2024 Santoshi bai 3303004WL022591 Santoshi bai 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8195053872 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-067-001/350
() 		3303004000NRG25030620241213873 03/06/2024 PREMIN 3303004WL022591 PREMIN 00093 SBIN0RRCHGB 1944 1944 Processed 05/09/2024 8195053772 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-067-001/394
() 		3303004000NRG25030620241213885 03/06/2024 MONGARA BAI 3303004WL022591 MONGARA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8195053794 MONGRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17835 17835
584 BERLA CH-03-004-063-002/421
() 		3303004000NRG25030620241225069 03/06/2024 SHIVKUMARI 3303004WL022780 SHIVKUMARI 00165 IBKL0001216 2430 2430 Processed 05/09/2024 8195053953 SHIV KUMARI NISHAD IDBI BANK(607095)
585 BERLA CH-03-004-075-001/10
() 		3303004000NRG25030620241214742 03/06/2024 SAMARU 3303004WL022605 SAMARU 00165 IBKL0001216 729 729 Processed 05/09/2024 8195053958 SAMAR NISHAD IDBI BANK(607095)
SubTotal 3159 3159
586 BERLA CH-03-004-068-001/108
() 		3303004000NRG25030620241218830 03/06/2024 Jharna Verma 3303004WL022692 Jharna Verma 00165 IBKL0001217 2000 2000 Processed 05/09/2024 8195053959 Mrs. JHARNA VERMA CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-068-001/190
() 		3303004000NRG25030620241218870 03/06/2024 RUKHMANI 3303004WL022692 RUKHMANI 00165 IBKL0001217 2000 2000 Processed 05/09/2024 8195053954 RUKHMANI IDBI BANK(607095)
588 BERLA CH-03-004-068-001/279
() 		3303004000NRG25030620241218923 03/06/2024 KOMAL 3303004WL022692 KOMAL 00165 IBKL0001217 2000 2000 Processed 05/09/2024 8195053956 KOMAL KUMAR PAL IDBI BANK(607095)
589 BERLA CH-03-004-068-001/52
() 		3303004000NRG25030620241218981 03/06/2024 RAMPRASAD 3303004WL022692 RAMPRASAD 00165 IBKL0001217 2000 2000 Processed 05/09/2024 8195053955 Mr. RAM PERSAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BERLA CH-03-004-075-001/1
() 		3303004000NRG25030620241214741 03/06/2024 PUNIYA BAI 3303004WL022605 PUNIYA BAI 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8195053957 PUNIYA BAI SAHU IDBI BANK(607095)
SubTotal 9458 9458
591 BERLA CH-03-004-063-002/163
() 		3303004000NRG25030620241225008 03/06/2024 Ashvani Kumar 3303004WL022780 Ashvani Kumar 00165 IBKL0001218 1701 1701 Processed 05/09/2024 8195053960 ASHVNI KUMAR DEVDAS IDBI BANK(607095)
SubTotal 1701 1701
592 BERLA CH-03-004-068-001/100
() 		3303004000NRG25030620241218824 03/06/2024 AMARIKA BAI YADAV 3303004WL022692 AMARIKA BAI YADAV 00176 IDIB000K832 2000 2000 Processed 05/09/2024 8195054202 Mrs. Amarika Yadav CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-068-001/130
() 		3303004000NRG25030620241218845 03/06/2024 GODAVARI VERMA 3303004WL022692 GODAVARI VERMA 00176 IDIB000K832 2000 2000 Processed 05/09/2024 8195053886 Mrs. GODAVRI VERMA CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-068-001/134
() 		3303004000NRG25030620241218847 03/06/2024 SILOCHNA 3303004WL022692 SILOCHNA 00176 IDIB000K832 2000 2000 Processed 06/09/2024 8195053759 Ms. SULOCHANA THAKUR INDIAN BANK(607105)
595 BERLA CH-03-004-068-001/155
() 		3303004000NRG25030620241218854 03/06/2024 LAKHAN 3303004WL022692 LAKHAN 00176 IDIB000K832 2000 2000 Processed 05/09/2024 8195053823 Mr. LAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-068-001/226
() 		3303004000NRG25030620241218892 03/06/2024 KUNTI SAHU 3303004WL022692 KUNTI SAHU 00176 IDIB000K832 2000 2000 Processed 05/09/2024 8195054155 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-068-001/233
() 		3303004000NRG25030620241218902 03/06/2024 GANGA RAM SAHU 3303004WL022692 GANGA RAM SAHU 00176 IDIB000K832 1000 1000 Processed 05/09/2024 8195054030 GANGA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-068-001/337
() 		3303004000NRG25030620241218948 03/06/2024 VIJAY KUMAR 3303004WL022692 VIJAY KUMAR 00176 IDIB000K832 1800 1800 Processed 06/09/2024 8195053965 Mr. VIJAY KUMAR VERMA INDIAN BANK(607105)
599 BERLA CH-03-004-068-001/47
() 		3303004000NRG25030620241218976 03/06/2024 MEHTARIN 3303004WL022692 MEHTARIN 00176 IDIB000K832 2000 2000 Processed 06/09/2024 8195053824 Mrs. Mehatrin Bai Thakur INDIAN BANK(607105)
SubTotal 14800 14800
600 BERLA CH-03-004-067-001/311
() 		3303004000NRG25030620241213854 03/06/2024 SUBHADRA VERMA 3303004WL022591 SUBHADRA VERMA 00415 SBIN0002877 2187 2187 Processed 05/09/2024 8195053970 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 2187 2187
601 BERLA CH-03-004-067-003/370
() 		3303004000NRG25030620241213936 03/06/2024 BHUNESH 3303004WL022591 BHUNESH 00415 SBIN0003272 2430 2430 Processed 05/09/2024 8195053659 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-067-003/474
() 		3303004000NRG25030620241213945 03/06/2024 Mahendra 3303004WL022591 Mahendra 00415 SBIN0003272 2187 2187 Processed 05/09/2024 8195053923 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-068-001/107
() 		3303004000NRG25030620241218829 03/06/2024 Nandani 3303004WL022692 Nandani 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053445 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-068-001/118
() 		3303004000NRG25030620241218834 03/06/2024 MONGRA 3303004WL022692 MONGRA 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054075 Mrs. MONGRA BAI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-068-001/132
() 		3303004000NRG25030620241218846 03/06/2024 VIMAL 3303004WL022692 VIMAL 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054073 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-068-001/161
() 		3303004000NRG25030620241218859 03/06/2024 MALTI 3303004WL022692 MALTI 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195054067 MRS MALTI SAHU STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-068-001/215
() 		3303004000NRG25030620241218882 03/06/2024 JANKI 3303004WL022692 JANKI 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054116 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-068-001/222
() 		3303004000NRG25030620241218889 03/06/2024 ROHIT 3303004WL022692 ROHIT 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053882 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-068-001/244
() 		3303004000NRG25030620241218904 03/06/2024 YAMINI SAHU 3303004WL022692 YAMINI SAHU 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195053919 YAMINI SAHU DO SANTR BANK OF BARODA(606985)
610 BERLA CH-03-004-068-001/273
() 		3303004000NRG25030620241218920 03/06/2024 kalindri 3303004WL022692 kalindri 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054123 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-068-001/277
() 		3303004000NRG25030620241218922 03/06/2024 saraswati 3303004WL022692 saraswati 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054108 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-068-001/306
() 		3303004000NRG25030620241218933 03/06/2024 Sawita 3303004WL022692 Sawita 00415 SBIN0003272 1600 1600 Processed 05/09/2024 8195054112 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-068-001/312
() 		3303004000NRG25030620241218940 03/06/2024 Arun Kumar Nayak 3303004WL022692 Arun Kumar Nayak 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195054115 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-068-001/317
() 		3303004000NRG25030620241218941 03/06/2024 UTTARA 3303004WL022692 UTTARA 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053996 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-068-001/323
() 		3303004000NRG25030620241218944 03/06/2024 RAJIM YADAV 3303004WL022692 RAJIM YADAV 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054109 MRS RAJIM YADU STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-068-001/334
() 		3303004000NRG25030620241218947 03/06/2024 Rajkumari 3303004WL022692 Rajkumari 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195053964 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-068-001/34
() 		3303004000NRG25030620241218950 03/06/2024 AMRIKA SAHU 3303004WL022692 AMRIKA SAHU 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054079 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-068-001/34
() 		3303004000NRG25030620241218949 03/06/2024 BUDHAVANTIN 3303004WL022692 BUDHAVANTIN 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054066 MRS BUDHVANTIN BAI SAHU STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-068-001/340
() 		3303004000NRG25030620241218951 03/06/2024 Santoshi 3303004WL022692 Santoshi 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054125 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-068-001/341
() 		3303004000NRG25030620241218952 03/06/2024 MANJU 3303004WL022692 MANJU 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053810 MRS MANJU SAHU STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-068-001/346
() 		3303004000NRG25030620241218953 03/06/2024 PRITI 3303004WL022692 PRITI 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054062 MRS PREETI SAHU STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-068-001/351
() 		3303004000NRG25030620241218955 03/06/2024 Gomati 3303004WL022692 Gomati 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054122 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-068-001/356
() 		3303004000NRG25030620241218956 03/06/2024 Pooja 3303004WL022692 Pooja 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053963 Pooja sahu AIRTEL PAYMENTS BANK LIMITED(990288)
624 BERLA CH-03-004-068-001/357
() 		3303004000NRG25030620241218957 03/06/2024 PYARELAL 3303004WL022692 PYARELAL 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195054110 PYARE LAL YADAV BANK OF BARODA(606985)
625 BERLA CH-03-004-068-001/359
() 		3303004000NRG25030620241218959 03/06/2024 Omin Bai 3303004WL022692 Omin Bai 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054065 MRS OMIN SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-068-001/379
() 		3303004000NRG25030620241218963 03/06/2024 SAVITRI 3303004WL022692 SAVITRI 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053819 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-068-001/387
() 		3303004000NRG25030620241218967 03/06/2024 Urmila 3303004WL022692 Urmila 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054074 MRS URMILA SAHU STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-068-001/389
() 		3303004000NRG25030620241218968 03/06/2024 Rukhamani 3303004WL022692 Rukhamani 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054114 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-068-001/398
() 		3303004000NRG25030620241218972 03/06/2024 Rama Sahu 3303004WL022692 Rama Sahu 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053998 RAMA D/O TRILOCHAN BANK OF INDIA(508505)
630 BERLA CH-03-004-068-001/49
() 		3303004000NRG25030620241218978 03/06/2024 Sunita 3303004WL022692 Sunita 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195054154 MRS SUNITA YADAW STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-068-001/52
() 		3303004000NRG25030620241218982 03/06/2024 Tukeshwari 3303004WL022692 Tukeshwari 00415 SBIN0003272 1800 1800 Processed 05/09/2024 8195054130 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-068-001/61
() 		3303004000NRG25030620241218993 03/06/2024 BIDHAJI 3303004WL022692 BIDHAJI 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054068 MRS VIDHATRI VERMA STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-068-001/66
() 		3303004000NRG25030620241218995 03/06/2024 KIRTI VERMA 3303004WL022692 KIRTI VERMA 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054107 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-068-001/73
() 		3303004000NRG25030620241218996 03/06/2024 RAMKALI 3303004WL022692 RAMKALI 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054072 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-068-001/85
() 		3303004000NRG25030620241219000 03/06/2024 Mogra Bai 3303004WL022692 Mogra Bai 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054077 MRS MONGRA MONGRA STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-068-001/87
() 		3303004000NRG25030620241219001 03/06/2024 SUNITA 3303004WL022692 SUNITA 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195054063 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-068-001/89
() 		3303004000NRG25030620241219003 03/06/2024 JANKI 3303004WL022692 JANKI 00415 SBIN0003272 2000 2000 Processed 05/09/2024 8195053612 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 72817 72817
638 BERLA CH-03-004-067-001/316
() 		3303004000NRG25030620241213859 03/06/2024 ANIL KUMAR SAHU 3303004WL022591 ANIL KUMAR SAHU 00415 SBIN0009532 1458 1458 Rejected 05/09/2024 8195053870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
639 BERLA CH-03-004-068-001/386
() 		3303004000NRG25030620241218965 03/06/2024 CHANDRAKALA VERMA 3303004WL022692 CHANDRAKALA VERMA 00415 SBIN0012147 2000 2000 Processed 05/09/2024 8195053997 CHANDRAKALA VERMA IDBI BANK(607095)
SubTotal 2000 2000
640 BERLA CH-03-004-024-001/162
() 		3303004000NRG25030620241223947 03/06/2024 ageshwari bai 3303004WL022767 ageshwari bai 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8195054113 MS JAGESHWARI BAI STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-024-001/162
() 		3303004000NRG25030620241223946 03/06/2024 Manoj kumar 3303004WL022767 Manoj kumar 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8195053999 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-024-001/244
() 		3303004000NRG25030620241223977 03/06/2024 NAINA VERMA 3303004WL022767 NAINA VERMA 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054138 MS NAINA VERMA STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-024-001/263
() 		3303004000NRG25030620241221682 03/06/2024 PRAHLAD 3303004WL022731 PRAHLAD 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054120 PRAHALAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-024-001/389
() 		3303004000NRG25030620241224026 03/06/2024 Hemlata 3303004WL022767 Hemlata 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054124 MS HEMLATA YADAV STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-024-001/434
() 		3303004000NRG25030620241224032 03/06/2024 Nirmal kumar 3303004WL022767 Nirmal kumar 00415 SBIN0015773 1600 1600 Processed 05/09/2024 8195054001 Mr. NIRMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BERLA CH-03-004-024-001/436
() 		3303004000NRG25030620241224149 03/06/2024 DURGA BAI 3303004WL022768 DURGA BAI 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8195054091 Mrs. DURGI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 BERLA CH-03-004-063-001/278
() 		3303004000NRG25030620241224982 03/06/2024 Indrakumar 3303004WL022780 Indrakumar 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8195054127 MR INDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-063-001/278
() 		3303004000NRG25030620241224983 03/06/2024 Kumari 3303004WL022780 Kumari 00415 SBIN0015773 243 243 Processed 05/09/2024 8195054118 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-063-001/362
() 		3303004000NRG25030620241224987 03/06/2024 Bahura 3303004WL022780 Bahura 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054126 MRS SANGEETA NISHAD STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-063-001/401
() 		3303004000NRG25030620241224993 03/06/2024 SHARDA 3303004WL022780 SHARDA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054132 MRS SHARDA BAI NISHAD STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-063-001/402
() 		3303004000NRG25030620241224994 03/06/2024 USHA NISHAD 3303004WL022780 USHA NISHAD 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195053975 MRS USHA NISHAD STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-063-001/403
() 		3303004000NRG25030620241224995 03/06/2024 LAXMI 3303004WL022780 LAXMI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195053976 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-063-001/404
() 		3303004000NRG25030620241224996 03/06/2024 RAMPYARI 3303004WL022780 RAMPYARI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054003 MISS RAMPYARI NISHAD STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-063-001/465
() 		3303004000NRG25030620241225002 03/06/2024 AMAN BAI 3303004WL022780 AMAN BAI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054131 AMAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-063-001/465
() 		3303004000NRG25030620241225001 03/06/2024 ANANDRAM 3303004WL022780 ANANDRAM 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054036 MR AANANDRAM BANJARE STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-063-001/536
() 		3303004000NRG25030620241225006 03/06/2024 AARTI 3303004WL022780 AARTI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054040 MRS AARTI BAI STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-063-002/168
() 		3303004000NRG25030620241225011 03/06/2024 Shyamabai 3303004WL022780 Shyamabai 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054121 SHYAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-063-002/179
() 		3303004000NRG25030620241225019 03/06/2024 LALITA BAI NISHAD 3303004WL022780 LALITA BAI NISHAD 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054164 MRS LALITA BHI NISHAD STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-063-002/180
() 		3303004000NRG25030620241225020 03/06/2024 Rani Nishad 3303004WL022780 Rani Nishad 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054082 RANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-063-002/184
() 		3303004000NRG25030620241225023 03/06/2024 RENUKA 3303004WL022780 RENUKA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054128 MRS RENUKA VERMA STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-063-002/197
() 		3303004000NRG25030620241225036 03/06/2024 Revati 3303004WL022780 Revati 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054162 MRS REWTI BAI STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-063-002/222
() 		3303004000NRG25030620241225045 03/06/2024 Takeshvari 3303004WL022780 Takeshvari 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8195054163 MRS TAKESHWARI NISHAD STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-063-002/226
() 		3303004000NRG25030620241225047 03/06/2024 bunda 3303004WL022780 bunda 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054133 MRS BUNDA BAI YADAV STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-063-002/229
() 		3303004000NRG25030620241225048 03/06/2024 chaiti 3303004WL022780 chaiti 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195053664 MRS CHAITI BAI DHRUW STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-063-002/266
() 		3303004000NRG25030620241225053 03/06/2024 LASHMI 3303004WL022780 LASHMI 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195054161 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-063-002/269
() 		3303004000NRG25030620241225056 03/06/2024 gomti 3303004WL022780 gomti 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8195053669 MRS GOMTI NISHAD STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-063-002/309
() 		3303004000NRG25030620241225057 03/06/2024 SUNIL 3303004WL022780 SUNIL 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8195053670 MR SUNIL KASHYAP STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-063-002/413
() 		3303004000NRG25030620241225060 03/06/2024 MONIKA 3303004WL022780 MONIKA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054165 MRS MONIKA NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-063-002/421
() 		3303004000NRG25030620241225068 03/06/2024 ARUN 3303004WL022780 ARUN 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054034 MR ARUN KUMAR NISHAD STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-063-002/433
() 		3303004000NRG25030620241225074 03/06/2024 SARITA 3303004WL022780 SARITA 00415 SBIN0015773 729 729 Processed 05/09/2024 8195054005 MISS SARITA VERMA STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-063-002/446
() 		3303004000NRG25030620241225075 03/06/2024 UTTARA 3303004WL022780 UTTARA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054191 UTTRA MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-063-002/487
() 		3303004000NRG25030620241225081 03/06/2024 DASHODA BAI 3303004WL022780 DASHODA BAI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195054193 DASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-067-001/185-A
() 		3303004000NRG25030620241213830 03/06/2024 PARWATI BAI 3303004WL022591 PARWATI BAI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8195053778 MS PARVATI YADAV STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-067-003/473
() 		3303004000NRG25030620241213944 03/06/2024 Kamla bai 3303004WL022591 Kamla bai 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8195054117 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-068-001/169
() 		3303004000NRG25030620241218862 03/06/2024 Geeta Yadu 3303004WL022692 Geeta Yadu 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054076 MRS GEETA YADU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-068-001/20
() 		3303004000NRG25030620241218878 03/06/2024 Dhaneshwari Verma 3303004WL022692 Dhaneshwari Verma 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8195054119 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-068-001/216
() 		3303004000NRG25030620241218884 03/06/2024 NAGESHWARI 3303004WL022692 NAGESHWARI 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195053868 MS NAGESHWARI CHAUHAN STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-068-001/216
() 		3303004000NRG25030620241218883 03/06/2024 NARENDRA 3303004WL022692 NARENDRA 00415 SBIN0015773 1800 1800 Processed 05/09/2024 8195054002 MR NARENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-068-001/219
() 		3303004000NRG25030620241218886 03/06/2024 SANTOSHI 3303004WL022692 SANTOSHI 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054069 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-068-001/228
() 		3303004000NRG25030620241218895 03/06/2024 PARAS 3303004WL022692 PARAS 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8195054070 PARASRAM SAHU S/O ANJORIRAM SAHU BANK OF INDIA(508505)
681 BERLA CH-03-004-068-001/228
() 		3303004000NRG25030620241218894 03/06/2024 SANTOSHI 3303004WL022692 SANTOSHI 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054071 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-068-001/27
() 		3303004000NRG25030620241218918 03/06/2024 GAYATRI 3303004WL022692 GAYATRI 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054111 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-068-001/586
() 		3303004000NRG25030620241218989 03/06/2024 Lukeshwari Sahu 3303004WL022692 Lukeshwari Sahu 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8195054129 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-075-001/104
() 		3303004000NRG25030620241214743 03/06/2024 DHELIYA BAI SAHU 3303004WL022605 DHELIYA BAI SAHU 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8195053650 MRS DHELIYA BAI SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-075-001/108
() 		3303004000NRG25030620241214747 03/06/2024 Leela 3303004WL022605 Leela 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195054078 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-075-001/110
() 		3303004000NRG25030620241214748 03/06/2024 BISRAM 3303004WL022605 BISRAM 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195053974 MR VISHRAM NISHAD STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-075-001/111
() 		3303004000NRG25030620241214749 03/06/2024 Bisnath 3303004WL022605 Bisnath 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195053455 MR BISNATH NISHAD STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-075-001/111
() 		3303004000NRG25030620241214750 03/06/2024 Khemin 3303004WL022605 Khemin 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195053454 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-075-001/112
() 		3303004000NRG25030620241214751 03/06/2024 Kamla 3303004WL022605 Kamla 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195053991 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-075-001/117
() 		3303004000NRG25030620241214753 03/06/2024 ARUN 3303004WL022605 ARUN 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195053973 Mr. ARUN KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-075-001/117
() 		3303004000NRG25030620241214754 03/06/2024 Laxmi 3303004WL022605 Laxmi 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195053657 MRS LAXMI YADU STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-075-001/12
() 		3303004000NRG25030620241214756 03/06/2024 Chaiti bai 3303004WL022605 Chaiti bai 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8195054064 MRS CHAITI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 106777 106777
693 BERLA CH-03-004-063-002/417
() 		3303004000NRG25030620241225063 03/06/2024 NARAYAN 3303004WL022780 NARAYAN 00415 SBIN0017095 2430 2430 Processed 05/09/2024 8195054004 MR NARAYAN DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 2430 2430
694 BERLA CH-03-004-068-001/214
() 		3303004000NRG25030620241218881 03/06/2024 Kanti 3303004WL022692 Kanti 00415 SBIN0031999 2000 2000 Processed 05/09/2024 8195054000 MISS KANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
695 BERLA CH-03-004-068-001/102
() 		3303004000NRG25030620241218826 03/06/2024 RAHI 3303004WL022692 RAHI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053858 RAHI VERMA UCO BANK(607066)
696 BERLA CH-03-004-068-001/111
() 		3303004000NRG25030620241218831 03/06/2024 KULANJAN 3303004WL022692 KULANJAN 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053796 KULANJAN SAHU UCO BANK(607066)
697 BERLA CH-03-004-068-001/119
() 		3303004000NRG25030620241218835 03/06/2024 ANUJ 3303004WL022692 ANUJ 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053897 ANUJ RAM PAL UCO BANK(607066)
698 BERLA CH-03-004-068-001/119
() 		3303004000NRG25030620241218836 03/06/2024 KUNWARIYA 3303004WL022692 KUNWARIYA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053801 KUNVARIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-068-001/121
() 		3303004000NRG25030620241218837 03/06/2024 Punit 3303004WL022692 Punit 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053913 PUNIT RAM VERMA UCO BANK(607066)
700 BERLA CH-03-004-068-001/121
() 		3303004000NRG25030620241218838 03/06/2024 REVTI 3303004WL022692 REVTI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053851 REVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-068-001/125
() 		3303004000NRG25030620241218840 03/06/2024 KANHAIYA 3303004WL022692 KANHAIYA 00462 UCBA0000811 1800 1800 Processed 05/09/2024 8195053909 KANHAIYA UCO BANK(607066)
702 BERLA CH-03-004-068-001/125
() 		3303004000NRG25030620241218841 03/06/2024 MEENA 3303004WL022692 MEENA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053945 MEENA NISHAD UCO BANK(607066)
703 BERLA CH-03-004-068-001/142
() 		3303004000NRG25030620241218849 03/06/2024 PUNIT 3303004WL022692 PUNIT 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053917 PUNITA BAI VERMA UCO BANK(607066)
704 BERLA CH-03-004-068-001/155
() 		3303004000NRG25030620241218856 03/06/2024 PADRAMA 3303004WL022692 PADRAMA 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053896 MRS PADMA VERMA STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-068-001/155
() 		3303004000NRG25030620241218855 03/06/2024 RUKHMANI 3303004WL022692 RUKHMANI 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053855 RUKHAMANI VERMA UCO BANK(607066)
706 BERLA CH-03-004-068-001/159
() 		3303004000NRG25030620241218858 03/06/2024 AHELIYA 3303004WL022692 AHELIYA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053843 AHILYA SAHU UCO BANK(607066)
707 BERLA CH-03-004-068-001/159
() 		3303004000NRG25030620241218857 03/06/2024 NAROTTAM 3303004WL022692 NAROTTAM 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053842 NAROTTAM SAHU UCO BANK(607066)
708 BERLA CH-03-004-068-001/165
() 		3303004000NRG25030620241218861 03/06/2024 LALITA 3303004WL022692 LALITA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053800 LALITA UCO BANK(607066)
709 BERLA CH-03-004-068-001/165
() 		3303004000NRG25030620241218860 03/06/2024 SEVARAM 3303004WL022692 SEVARAM 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053856 SEWARAM VERMA UCO BANK(607066)
710 BERLA CH-03-004-068-001/170
() 		3303004000NRG25030620241218863 03/06/2024 GANESHI 3303004WL022692 GANESHI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053952 GANESHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-068-001/174
() 		3303004000NRG25030620241218865 03/06/2024 LATA BAI 3303004WL022692 LATA BAI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053849 LATA BAI SAHU UCO BANK(607066)
712 BERLA CH-03-004-068-001/174
() 		3303004000NRG25030620241218864 03/06/2024 SHIRAM 3303004WL022692 SHIRAM 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053948 SRIRAM SAHU UCO BANK(607066)
713 BERLA CH-03-004-068-001/18
() 		3303004000NRG25030620241218867 03/06/2024 DUKALHA 3303004WL022692 DUKALHA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053840 DUKLAHA UCO BANK(607066)
714 BERLA CH-03-004-068-001/182
() 		3303004000NRG25030620241218868 03/06/2024 DINESH 3303004WL022692 DINESH 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053915 DINESH VERMA UCO BANK(607066)
715 BERLA CH-03-004-068-001/182
() 		3303004000NRG25030620241218869 03/06/2024 LOKESHVARI 3303004WL022692 LOKESHVARI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053949 LOKESHWARI VERMA UCO BANK(607066)
716 BERLA CH-03-004-068-001/191
() 		3303004000NRG25030620241218872 03/06/2024 KAMALA 3303004WL022692 KAMALA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053863 KAMLA BAI NIRMALKAR UCO BANK(607066)
717 BERLA CH-03-004-068-001/191
() 		3303004000NRG25030620241218873 03/06/2024 RAMESHVAR 3303004WL022692 RAMESHVAR 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053891 RAMESHWAR PRASAD UCO BANK(607066)
718 BERLA CH-03-004-068-001/195
() 		3303004000NRG25030620241218874 03/06/2024 URWASHI 3303004WL022692 URWASHI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053809 URVASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-068-001/20
() 		3303004000NRG25030620241218877 03/06/2024 Nitesh 3303004WL022692 Nitesh 00462 UCBA0000811 1200 1200 Processed 05/09/2024 8195053892 NITESH KUMAR VERMA UCO BANK(607066)
720 BERLA CH-03-004-068-001/207
() 		3303004000NRG25030620241218879 03/06/2024 Govind 3303004WL022692 Govind 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053804 GOVIND RAM SAHU UCO BANK(607066)
721 BERLA CH-03-004-068-001/211
() 		3303004000NRG25030620241218880 03/06/2024 MANKUVAR 3303004WL022692 MANKUVAR 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053799 MANKUNVAR YADAV UCO BANK(607066)
722 BERLA CH-03-004-068-001/226
() 		3303004000NRG25030620241218893 03/06/2024 SAROJANI 3303004WL022692 SAROJANI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053903 SAROJNI BAI SAHU UCO BANK(607066)
723 BERLA CH-03-004-068-001/229
() 		3303004000NRG25030620241218896 03/06/2024 INDIRA 3303004WL022692 INDIRA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053807 INDIRA YADAV UCO BANK(607066)
724 BERLA CH-03-004-068-001/229
() 		3303004000NRG25030620241218897 03/06/2024 RAJARAM 3303004WL022692 RAJARAM 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053795 RAJARAM YADAV UCO BANK(607066)
725 BERLA CH-03-004-068-001/23
() 		3303004000NRG25030620241218898 03/06/2024 JANKI BAI 3303004WL022692 JANKI BAI 00462 UCBA0000811 1400 1400 Processed 05/09/2024 8195053854 MRS JANKI BAI STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-068-001/230
() 		3303004000NRG25030620241218899 03/06/2024 HUKUM 3303004WL022692 HUKUM 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053947 HUKUM YADAV UCO BANK(607066)
727 BERLA CH-03-004-068-001/230
() 		3303004000NRG25030620241218900 03/06/2024 NANDKUMARI 3303004WL022692 NANDKUMARI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053946 NANDKUMARI YADAV UCO BANK(607066)
728 BERLA CH-03-004-068-001/232
() 		3303004000NRG25030620241218901 03/06/2024 SUNITA 3303004WL022692 SUNITA 00462 UCBA0000811 1000 1000 Processed 05/09/2024 8195053950 SUNITA BAI SAHU UCO BANK(607066)
729 BERLA CH-03-004-068-001/239
() 		3303004000NRG25030620241218903 03/06/2024 ROHIT 3303004WL022692 ROHIT 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053902 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-068-001/246
() 		3303004000NRG25030620241218905 03/06/2024 SHASHI 3303004WL022692 SHASHI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053901 SHASHI SAHU UCO BANK(607066)
731 BERLA CH-03-004-068-001/248
() 		3303004000NRG25030620241218907 03/06/2024 CHANDU 3303004WL022692 CHANDU 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053845 CHANDULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-068-001/248
() 		3303004000NRG25030620241218908 03/06/2024 Lila 3303004WL022692 Lila 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053844 LILA BAI SAHU UCO BANK(607066)
733 BERLA CH-03-004-068-001/251
() 		3303004000NRG25030620241218909 03/06/2024 NANDLAL 3303004WL022692 NANDLAL 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053911 NANDLAL YADAV UCO BANK(607066)
734 BERLA CH-03-004-068-001/251
() 		3303004000NRG25030620241218910 03/06/2024 RAMESHWARI 3303004WL022692 RAMESHWARI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053850 RAMESHWARI YADAV UCO BANK(607066)
735 BERLA CH-03-004-068-001/253
() 		3303004000NRG25030620241218911 03/06/2024 Romin 3303004WL022692 Romin 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053900 ROMIN SAHU UCO BANK(607066)
736 BERLA CH-03-004-068-001/259
() 		3303004000NRG25030620241218913 03/06/2024 JAI SHANKAR 3303004WL022692 JAI SHANKAR 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053862 JAYSHANKAR PAL UCO BANK(607066)
737 BERLA CH-03-004-068-001/268
() 		3303004000NRG25030620241218917 03/06/2024 Nandani 3303004WL022692 Nandani 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053797 NANDHANI SAHU UCO BANK(607066)
738 BERLA CH-03-004-068-001/272
() 		3303004000NRG25030620241218919 03/06/2024 DIPTI 3303004WL022692 DIPTI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053848 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-068-001/281
() 		3303004000NRG25030620241218925 03/06/2024 savita 3303004WL022692 savita 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053907 SAVITA BAI THAKUR UCO BANK(607066)
740 BERLA CH-03-004-068-001/292
() 		3303004000NRG25030620241218926 03/06/2024 Gaukaran 3303004WL022692 Gaukaran 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053808 GAUKARAN SAHU UCO BANK(607066)
741 BERLA CH-03-004-068-001/292
() 		3303004000NRG25030620241218927 03/06/2024 Ritu 3303004WL022692 Ritu 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053847 RITU SAHU UCO BANK(607066)
742 BERLA CH-03-004-068-001/3
() 		3303004000NRG25030620241218930 03/06/2024 REVTI BAI 3303004WL022692 REVTI BAI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053806 REVATI PAL UCO BANK(607066)
743 BERLA CH-03-004-068-001/304
() 		3303004000NRG25030620241218931 03/06/2024 Sailesh bai 3303004WL022692 Sailesh bai 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053839 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-068-001/305
() 		3303004000NRG25030620241218932 03/06/2024 Revati 3303004WL022692 Revati 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053895 REVATI NIRMALKAR UCO BANK(607066)
745 BERLA CH-03-004-068-001/307
() 		3303004000NRG25030620241218935 03/06/2024 Jageshvari 3303004WL022692 Jageshvari 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053898 JAGESHWARI PAL UCO BANK(607066)
746 BERLA CH-03-004-068-001/307
() 		3303004000NRG25030620241218934 03/06/2024 Kishor 3303004WL022692 Kishor 00462 UCBA0000811 1800 1800 Processed 05/09/2024 8195053899 KISHOR PAL UCO BANK(607066)
747 BERLA CH-03-004-068-001/308
() 		3303004000NRG25030620241218936 03/06/2024 Drupat 3303004WL022692 Drupat 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053916 DRUPAT PAL UCO BANK(607066)
748 BERLA CH-03-004-068-001/31
() 		3303004000NRG25030620241218937 03/06/2024 LILADHAR 3303004WL022692 LILADHAR 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053857 LILADHAR VERMA UCO BANK(607066)
749 BERLA CH-03-004-068-001/31
() 		3303004000NRG25030620241218938 03/06/2024 MAHESHWARI 3303004WL022692 MAHESHWARI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053861 MAHESHWARI VERMA UCO BANK(607066)
750 BERLA CH-03-004-068-001/310
() 		3303004000NRG25030620241218939 03/06/2024 Arati 3303004WL022692 Arati 00462 UCBA0000811 1000 1000 Processed 05/09/2024 8195053802 ARTI VERMA UCO BANK(607066)
751 BERLA CH-03-004-068-001/320
() 		3303004000NRG25030620241218942 03/06/2024 Bharat 3303004WL022692 Bharat 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053841 BHARAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-068-001/321
() 		3303004000NRG25030620241218943 03/06/2024 Paremin 3303004WL022692 Paremin 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053837 PREMIN BAI SAHU UCO BANK(607066)
753 BERLA CH-03-004-068-001/332
() 		3303004000NRG25030620241218945 03/06/2024 LALITA 3303004WL022692 LALITA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053904 LALITA SAHU UCO BANK(607066)
754 BERLA CH-03-004-068-001/333
() 		3303004000NRG25030620241218946 03/06/2024 TRIVENI 3303004WL022692 TRIVENI 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053859 TRIVENI SAHU UCO BANK(607066)
755 BERLA CH-03-004-068-001/358
() 		3303004000NRG25030620241218958 03/06/2024 Durga 3303004WL022692 Durga 00462 UCBA0000811 1800 1800 Processed 05/09/2024 8195053914 DURGA SAHU UCO BANK(607066)
756 BERLA CH-03-004-068-001/41
() 		3303004000NRG25030620241218973 03/06/2024 KACHARU YADAV 3303004WL022692 KACHARU YADAV 00462 UCBA0000811 1400 1400 Processed 05/09/2024 8195053910 KACHRU RAM YADAV UCO BANK(607066)
757 BERLA CH-03-004-068-001/42
() 		3303004000NRG25030620241218974 03/06/2024 BALDAU 3303004WL022692 BALDAU 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053803 BALDAU RAM UCO BANK(607066)
758 BERLA CH-03-004-068-001/42
() 		3303004000NRG25030620241218975 03/06/2024 RADHA NAYAK 3303004WL022692 RADHA NAYAK 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053805 RADHA NAYAK UCO BANK(607066)
759 BERLA CH-03-004-068-001/49
() 		3303004000NRG25030620241218977 03/06/2024 YASVANT 3303004WL022692 YASVANT 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053853 MR YASHWANT YADAV STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-068-001/51
() 		3303004000NRG25030620241218980 03/06/2024 JHALO 3303004WL022692 JHALO 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053905 JHALO SAHU UCO BANK(607066)
761 BERLA CH-03-004-068-001/51
() 		3303004000NRG25030620241218979 03/06/2024 MANGTU SAHU 3303004WL022692 MANGTU SAHU 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053906 MANGATU UCO BANK(607066)
762 BERLA CH-03-004-068-001/54
() 		3303004000NRG25030620241218984 03/06/2024 DILIP VARMA 3303004WL022692 DILIP VARMA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053860 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-068-001/55
() 		3303004000NRG25030620241218986 03/06/2024 RAHI 3303004WL022692 RAHI 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053838 RAHI SAHU UCO BANK(607066)
764 BERLA CH-03-004-068-001/55
() 		3303004000NRG25030620241218985 03/06/2024 SHIV KUMAR 3303004WL022692 SHIV KUMAR 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053798 SHIVKUMAR SAHU UCO BANK(607066)
765 BERLA CH-03-004-068-001/58
() 		3303004000NRG25030620241218987 03/06/2024 KRISNA KUMAR 3303004WL022692 KRISNA KUMAR 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053846 KRISHNA SAHU UCO BANK(607066)
766 BERLA CH-03-004-068-001/58
() 		3303004000NRG25030620241218988 03/06/2024 RATNA 3303004WL022692 RATNA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053912 RATNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-068-001/59
() 		3303004000NRG25030620241218991 03/06/2024 NARESH KUMAR 3303004WL022692 NARESH KUMAR 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053894 NARESH KUMAR NAYAK UCO BANK(607066)
768 BERLA CH-03-004-068-001/59
() 		3303004000NRG25030620241218992 03/06/2024 UMA 3303004WL022692 UMA 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053893 UMA NAYAK UCO BANK(607066)
769 BERLA CH-03-004-068-001/74
() 		3303004000NRG25030620241218998 03/06/2024 Shail 3303004WL022692 Shail 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053908 SAIL NISHAD UCO BANK(607066)
770 BERLA CH-03-004-068-001/83
() 		3303004000NRG25030620241218999 03/06/2024 KEJA BAI 3303004WL022692 KEJA BAI 00462 UCBA0000811 1600 1600 Processed 05/09/2024 8195053951 KEJA BAI SAHU UCO BANK(607066)
771 BERLA CH-03-004-068-001/89
() 		3303004000NRG25030620241219002 03/06/2024 JAGGU 3303004WL022692 JAGGU 00462 UCBA0000811 2000 2000 Processed 05/09/2024 8195053852 JUGARU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146600 146600
772 BERLA CH-03-004-067-003/192
() 		3303004000NRG25030620241213897 03/06/2024 Lokansh 3303004WL022591 Lokansh 00468 UBIN0542601 2187 2187 Processed 05/09/2024 8195054085 MR LOKANSH SAHU STATE BANK OF INDIA(508548)
SubTotal 2187 2187
773 BERLA CH-03-004-068-001/395
() 		3303004000NRG25030620241218970 03/06/2024 Kamal Narayan 3303004WL022692 Kamal Narayan 00468 UBIN0543306 2000 2000 Processed 05/09/2024 8195053869 KAMAL NARAYAN SO ALAKH UNION BANK OF INDIA(508500)
SubTotal 2000 2000
774 BERLA CH-03-004-063-001/409
() 		3303004000NRG25030620241225000 03/06/2024 DURGA 3303004WL022780 DURGA 00552 DCBL0000138 2430 2430 Processed 05/09/2024 8195053962 DURGA NISHAD IDBI BANK(607095)
775 BERLA CH-03-004-068-001/98
() 		3303004000NRG25030620241219007 03/06/2024 PRABHU RAM 3303004WL022692 PRABHU RAM 00552 DCBL0000138 1600 1600 Processed 05/09/2024 8195053961 PRABHURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4030 4030
776 BERLA CH-03-004-024-001/48
() 		3303004000NRG25030620241224038 03/06/2024 Champa Bharti 3303004WL022767 Champa Bharti 00691 IPOS0000001 1500 1500 Processed 05/09/2024 8195053747 CHAMPA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-024-001/78
() 		3303004000NRG25030620241224059 03/06/2024 Savita Karmakar 3303004WL022767 Savita Karmakar 00691 IPOS0000001 2000 2000 Processed 05/09/2024 8195053746 SAVITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-063-001/363
() 		3303004000NRG25030620241224988 03/06/2024 LALIT 3303004WL022780 LALIT 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053784 LALIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-063-001/367
() 		3303004000NRG25030620241224989 03/06/2024 DULARI 3303004WL022780 DULARI 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8195053783 DULARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-063-001/405
() 		3303004000NRG25030620241224997 03/06/2024 GEETA 3303004WL022780 GEETA 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053749 GEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-063-002/203
() 		3303004000NRG25030620241225039 03/06/2024 Suresh 3303004WL022780 Suresh 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053745 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-063-002/264
() 		3303004000NRG25030620241225051 03/06/2024 MOHAN 3303004WL022780 MOHAN 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053752 MOHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-063-002/414
() 		3303004000NRG25030620241225061 03/06/2024 HEMLAL 3303004WL022780 HEMLAL 00691 IPOS0000001 729 729 Processed 05/09/2024 8195053753 HEMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-063-002/414
() 		3303004000NRG25030620241225062 03/06/2024 KUNVAR BAI 3303004WL022780 KUNVAR BAI 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8195053754 KUNVAR BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-063-002/489
() 		3303004000NRG25030620241225082 03/06/2024 Seema Nirmalkar 3303004WL022780 Seema Nirmalkar 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053788 SEEMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-063-002/525
() 		3303004000NRG25030620241225088 03/06/2024 PRITI NISHAD 3303004WL022780 PRITI NISHAD 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053748 PRITI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-063-002/527
() 		3303004000NRG25030620241225089 03/06/2024 Laxmi 3303004WL022780 Laxmi 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053755 LAXMI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-063-002/529
() 		3303004000NRG25030620241225090 03/06/2024 Manoj Kumar Deshlahre 3303004WL022780 Manoj Kumar Deshlahre 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053786 MANOJ KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-063-002/530
() 		3303004000NRG25030620241225092 03/06/2024 Jyoti Nirmalkar 3303004WL022780 Jyoti Nirmalkar 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053787 JYOTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-067-001/134
() 		3303004000NRG25030620241213784 03/06/2024 Komin Sahu 3303004WL022591 Komin Sahu 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053792 KOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-067-001/134
() 		3303004000NRG25030620241213783 03/06/2024 Ramkuwar Sahu 3303004WL022591 Ramkuwar Sahu 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8195053793 RAMKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-067-001/144-A
() 		3303004000NRG25030620241213799 03/06/2024 Radhiya Nirmalkar 3303004WL022591 Radhiya Nirmalkar 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8195053791 RADHIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-067-001/165-B
() 		3303004000NRG25030620241213814 03/06/2024 Dilip Verma 3303004WL022591 Dilip Verma 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053789 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-067-001/233
() 		3303004000NRG25030620241213838 03/06/2024 Rekha Sahu 3303004WL022591 Rekha Sahu 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053790 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25030620241213891 03/06/2024 MOHAN 3303004WL022591 MOHAN 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8195053750 Mr. MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-068-001/375
() 		3303004000NRG25030620241218960 03/06/2024 Govind Yadav 3303004WL022692 Govind Yadav 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8195053785 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-075-001/107
() 		3303004000NRG25030620241214746 03/06/2024 SHANKAR 3303004WL022605 SHANKAR 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8195053751 SHANKARLAL PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47848 47848
Total 1607064 1607064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030624APB_FTO_100142 Bank of Baroda BARB0DBBERL BERLA 566568
2 BERLA CH3303004_030624APB_FTO_100142 Bank of India BKID0009302 DURG 2000
3 BERLA CH3303004_030624APB_FTO_100142 Bank of Maharastra MAHB0001746 DEORBIJA 21384
4 BERLA CH3303004_030624APB_FTO_100142 Canara Bank CNRB0004867 Dharsiwa 2000
5 BERLA CH3303004_030624APB_FTO_100142 Canara Bank CNRB0005305 KUMHARI 54200
6 BERLA CH3303004_030624APB_FTO_100142 Canara Bank CNRB0006473 CHARODA 2000
7 BERLA CH3303004_030624APB_FTO_100142 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 1800
8 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7331
9 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 7776
10 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 465283
11 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2040
12 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 3888
13 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 29077
14 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2430
15 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2430
16 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 13365
17 BERLA CH3303004_030624APB_FTO_100142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 2040
18 BERLA CH3303004_030624APB_FTO_100142 I.D.B.I.BANK IBKL0001216 RAIPUR 3159
19 BERLA CH3303004_030624APB_FTO_100142 I.D.B.I.BANK IBKL0001217 Acholi 9458
20 BERLA CH3303004_030624APB_FTO_100142 I.D.B.I.BANK IBKL0001218 Dharsiwa 1701
21 BERLA CH3303004_030624APB_FTO_100142 Indian Bank IDIB000K832 Kumhari 14800
22 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2187
23 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0003272 KUMHARI 72817
24 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1458
25 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0012147 BHANPURI 2000
26 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0015773 Berla 106777
27 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0017095 Dharsiwa 2430
28 BERLA CH3303004_030624APB_FTO_100142 State Bank of India SBIN0031999 PATAN 2000
29 BERLA CH3303004_030624APB_FTO_100142 UCO Bank UCBA0000811 CHARODA 146600
30 BERLA CH3303004_030624APB_FTO_100142 Union Bank of India UBIN0542601 AHIWADA 2187
31 BERLA CH3303004_030624APB_FTO_100142 Union Bank of India UBIN0543306 CHANDANIDINH 2000
32 BERLA CH3303004_030624APB_FTO_100142 Development Credit Bank Ltd. DCBL0000138 BERLA 4030
33 BERLA CH3303004_030624APB_FTO_100142 India Post Payments Bank IPOS0000001 Bemetara 8360
34 BERLA CH3303004_030624APB_FTO_100142 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 39488

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