Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:48:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130524APB_FTO_64090
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-03-004-026-001/140
() 		3303004000NRG25130520240632637 13/05/2024 LILA RAM SAHU 3303004WL012903 LILA RAM SAHU 00045 BARB0BEMETA 1080 1080 Processed 18/05/2024 4117213450 LILA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-040-001/128
() 		3303004000NRG25130520240630051 13/05/2024 dinuram 3303004WL012869 dinuram 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213369 DINURAM SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/132
() 		3303004000NRG25130520240630059 13/05/2024 rekha 3303004WL012869 rekha 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213179 REKHA BAI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/144
() 		3303004000NRG25130520240630081 13/05/2024 kumar 3303004WL012869 kumar 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213086 KUMAR SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/176
() 		3303004000NRG25130520240630106 13/05/2024 bhaku 3303004WL012869 bhaku 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213317 BHAKKU YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-040-001/182
() 		3303004000NRG25130520240630113 13/05/2024 sanjay kumar 3303004WL012869 sanjay kumar 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213610 SANJAY PANDAY BANK OF BARODA(606985)
7 BERLA CH-03-004-040-001/189-A
() 		3303004000NRG25130520240630120 13/05/2024 RUPAUTIN 3303004WL012869 RUPAUTIN 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213776 RUPAUTIN SAHU W/O PATIRAM SAHU BANK OF INDIA(508505)
8 BERLA CH-03-004-040-001/190
() 		3303004000NRG25130520240630122 13/05/2024 SUDARSHAN 3303004WL012869 SUDARSHAN 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213777 Mr. SUDARSHAN SAHU SO BHUKHAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-040-001/191
() 		3303004000NRG25130520240630123 13/05/2024 DROPATI 3303004WL012869 DROPATI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213259 DURPATI BAI YADAV BANK OF BARODA(606985)
10 BERLA CH-03-004-040-001/194-A
() 		3303004000NRG25130520240630126 13/05/2024 JAGMOHAN 3303004WL012869 JAGMOHAN 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213614 Mr. JAGMOHAN S/O ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BERLA CH-03-004-040-001/194-A
() 		3303004000NRG25130520240630127 13/05/2024 NARMADA BAI 3303004WL012869 NARMADA BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213617 NARMDA BAI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-040-001/2
() 		3303004000NRG25130520240630130 13/05/2024 chandu lal 3303004WL012869 chandu lal 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213368 CHANDU LAL YADAW BANK OF BARODA(606985)
13 BERLA CH-03-004-040-001/202
() 		3303004000NRG25130520240630132 13/05/2024 Dhansay 3303004WL012869 Dhansay 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213286 DHANSAY MARKANDEY BANK OF BARODA(606985)
14 BERLA CH-03-004-040-001/206
() 		3303004000NRG25130520240630134 13/05/2024 ANITA 3303004WL012869 ANITA 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213655 ANITA SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-040-001/207
() 		3303004000NRG25130520240630135 13/05/2024 PARMANAND 3303004WL012869 PARMANAND 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213213 Mr. PARAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-040-001/208
() 		3303004000NRG25130520240630138 13/05/2024 TORAN LAL 3303004WL012869 TORAN LAL 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213651 TORAN SEN BANK OF BARODA(606985)
17 BERLA CH-03-004-040-001/210
() 		3303004000NRG25130520240630142 13/05/2024 PRATEMA BAI 3303004WL012869 PRATEMA BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213391 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-040-001/213
() 		3303004000NRG25130520240630149 13/05/2024 CHAMELI BAI 3303004WL012869 CHAMELI BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213604 CHAMELI BAI BANK OF BARODA(606985)
19 BERLA CH-03-004-040-001/216
() 		3303004000NRG25130520240630153 13/05/2024 RADHESHYAM 3303004WL012869 RADHESHYAM 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213653 Mr. RADHESHYAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-040-001/216
() 		3303004000NRG25130520240630154 13/05/2024 TOMIN BAI 3303004WL012869 TOMIN BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213382 TOMIN PAL W O RADHES BANK OF BARODA(606985)
21 BERLA CH-03-004-040-001/221
() 		3303004000NRG25130520240630156 13/05/2024 DULARI BAI 3303004WL012869 DULARI BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213603 GODAVRI BAI BANK OF BARODA(606985)
22 BERLA CH-03-004-040-001/225
() 		3303004000NRG25130520240630158 13/05/2024 MANISHA 3303004WL012869 MANISHA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213618 MANISHA BAI BANK OF BARODA(606985)
23 BERLA CH-03-004-040-001/225
() 		3303004000NRG25130520240630157 13/05/2024 PANCHU YADAV 3303004WL012869 PANCHU YADAV 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213661 PANCHU RAM BANK OF BARODA(606985)
24 BERLA CH-03-004-040-001/23
() 		3303004000NRG25130520240630164 13/05/2024 GAURI NISHAD 3303004WL012869 GAURI NISHAD 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213620 GAURI NISHAD BANK OF BARODA(606985)
25 BERLA CH-03-004-040-001/23
() 		3303004000NRG25130520240630163 13/05/2024 RAMANUJ 3303004WL012869 RAMANUJ 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213706 RAMANUJ BANK OF BARODA(606985)
26 BERLA CH-03-004-040-001/230
() 		3303004000NRG25130520240630165 13/05/2024 PUNIT RAM 3303004WL012869 PUNIT RAM 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213392 PUNIT RAM NISHAD BANK OF BARODA(606985)
27 BERLA CH-03-004-040-001/230
() 		3303004000NRG25130520240630166 13/05/2024 PYARI BAI 3303004WL012869 PYARI BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213393 PYARI BAI BANK OF BARODA(606985)
28 BERLA CH-03-004-040-001/231
() 		3303004000NRG25130520240630168 13/05/2024 rukhamani 3303004WL012869 rukhamani 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213396 RUKHMANI NISHAD BANK OF BARODA(606985)
29 BERLA CH-03-004-040-001/232
() 		3303004000NRG25130520240630169 13/05/2024 MONGRA BAI 3303004WL012869 MONGRA BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213621 MONGRA BAI BANK OF BARODA(606985)
30 BERLA CH-03-004-040-001/232
() 		3303004000NRG25130520240630170 13/05/2024 YOGESHWARI 3303004WL012869 YOGESHWARI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213395 YOGESHWARI SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-040-001/234
() 		3303004000NRG25130520240630171 13/05/2024 RAMNARAMAN 3303004WL012869 RAMNARAMAN 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213615 Mr. RAMNARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-040-001/234
() 		3303004000NRG25130520240630172 13/05/2024 SANTAN BAI 3303004WL012869 SANTAN BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213774 SATAN NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-040-001/235
() 		3303004000NRG25130520240630173 13/05/2024 DINBANDHU 3303004WL012869 DINBANDHU 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213616 Mr. DINBANDHU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-040-001/235
() 		3303004000NRG25130520240630174 13/05/2024 SHAKUN 3303004WL012869 SHAKUN 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213314 SAKUN BAI BANK OF BARODA(606985)
35 BERLA CH-03-004-040-001/236
() 		3303004000NRG25130520240630177 13/05/2024 DHANESHWAR 3303004WL012869 DHANESHWAR 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213033 DHANESHWAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-040-001/236
() 		3303004000NRG25130520240630176 13/05/2024 GEETA BAI 3303004WL012869 GEETA BAI 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213370 GEETA PAL BANK OF BARODA(606985)
37 BERLA CH-03-004-040-001/236
() 		3303004000NRG25130520240630178 13/05/2024 LILA BAI 3303004WL012869 LILA BAI 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213034 LEELA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-040-001/236
() 		3303004000NRG25130520240630175 13/05/2024 PARMANAND 3303004WL012869 PARMANAND 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213371 PARMANAND PAL BANK OF BARODA(606985)
39 BERLA CH-03-004-040-001/241
() 		3303004000NRG25130520240630188 13/05/2024 Rambai 3303004WL012869 Rambai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213608 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
40 BERLA CH-03-004-040-001/244
() 		3303004000NRG25130520240630189 13/05/2024 GODAVARI 3303004WL012869 GODAVARI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213654 GODAVRI BAI BANK OF BARODA(606985)
41 BERLA CH-03-004-040-001/247
() 		3303004000NRG25130520240630194 13/05/2024 SITA 3303004WL012869 SITA 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213606 SITA YADU BANK OF BARODA(606985)
42 BERLA CH-03-004-040-001/25
() 		3303004000NRG25130520240630195 13/05/2024 Kodan das 3303004WL012869 Kodan das 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213318 KODAN KURRE BANK OF BARODA(606985)
43 BERLA CH-03-004-040-001/25
() 		3303004000NRG25130520240630196 13/05/2024 RAJKUMAR 3303004WL012869 RAJKUMAR 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213301 RAJKUMAR KURRE BANK OF BARODA(606985)
44 BERLA CH-03-004-040-001/252
() 		3303004000NRG25130520240630198 13/05/2024 Lokesh Kumar 3303004WL012869 Lokesh Kumar 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213352 LOKESH KUMAR BANK OF BARODA(606985)
45 BERLA CH-03-004-040-001/252
() 		3303004000NRG25130520240630197 13/05/2024 USHA BAI 3303004WL012869 USHA BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213223 USHA BAI CHOUHAN BANK OF BARODA(606985)
46 BERLA CH-03-004-040-001/258
() 		3303004000NRG25130520240630203 13/05/2024 Dinesh 3303004WL012869 Dinesh 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213650 Mr. DINESH KUMAR SO JAKI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BERLA CH-03-004-040-001/259
() 		3303004000NRG25130520240630205 13/05/2024 MOTIM 3303004WL012869 MOTIM 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213325 MOTIM SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-040-001/260
() 		3303004000NRG25130520240630209 13/05/2024 Ghansyam 3303004WL012869 Ghansyam 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213225 GHANSHYAM BANJARE BANK OF BARODA(606985)
49 BERLA CH-03-004-040-001/260
() 		3303004000NRG25130520240630210 13/05/2024 nirmala 3303004WL012869 nirmala 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213319 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
50 BERLA CH-03-004-040-001/265
() 		3303004000NRG25130520240630217 13/05/2024 Kali ram 3303004WL012869 Kali ram 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213612 KALIRAM SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-040-001/269
() 		3303004000NRG25130520240630224 13/05/2024 LUPENDRA 3303004WL012869 LUPENDRA 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213083 LUPENDRA SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-040-001/270
() 		3303004000NRG25130520240630225 13/05/2024 HEMLAL 3303004WL012869 HEMLAL 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213611 HEM LAL SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-040-001/270
() 		3303004000NRG25130520240630226 13/05/2024 PRABHA 3303004WL012869 PRABHA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213134 PRABHA SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-040-001/273
() 		3303004000NRG25130520240630230 13/05/2024 PURNIMA 3303004WL012869 PURNIMA 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213238 PURNIMA SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-040-001/274
() 		3303004000NRG25130520240630231 13/05/2024 RANI SAHU 3303004WL012869 RANI SAHU 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213132 RANI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-040-001/274
() 		3303004000NRG25130520240630232 13/05/2024 SURYAPRAKASH 3303004WL012869 SURYAPRAKASH 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213726 SURYAPRAKASH SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-040-001/276
() 		3303004000NRG25130520240630234 13/05/2024 LAXMAN 3303004WL012869 LAXMAN 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213037 LAXMAN YADU BANK OF BARODA(606985)
58 BERLA CH-03-004-040-001/277
() 		3303004000NRG25130520240630237 13/05/2024 KHEMIN 3303004WL012869 KHEMIN 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213288 KHEMIN SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-040-001/277
() 		3303004000NRG25130520240630236 13/05/2024 KHILESHWAR 3303004WL012869 KHILESHWAR 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213287 KHILESHWAR SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-040-001/280
() 		3303004000NRG25130520240630242 13/05/2024 JETHIYA 3303004WL012869 JETHIYA 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213764 JETHIYA SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-040-001/282
() 		3303004000NRG25130520240630246 13/05/2024 PARETAN BAI 3303004WL012869 PARETAN BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213354 PARETAN BAI SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-040-001/283
() 		3303004000NRG25130520240630248 13/05/2024 MADHU BAI 3303004WL012869 MADHU BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213771 MADHU BAI BANK OF BARODA(606985)
63 BERLA CH-03-004-040-001/284
() 		3303004000NRG25130520240630249 13/05/2024 KALINDARI 3303004WL012869 KALINDARI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213449 KALINDRI BAI BANK OF BARODA(606985)
64 BERLA CH-03-004-040-001/286
() 		3303004000NRG25130520240630250 13/05/2024 DASRATH 3303004WL012869 DASRATH 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213779 DASRATH YADAV BANK OF BARODA(606985)
65 BERLA CH-03-004-040-001/286
() 		3303004000NRG25130520240630251 13/05/2024 PUNNI BAI 3303004WL012869 PUNNI BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213781 PUNNI BAI BANK OF BARODA(606985)
66 BERLA CH-03-004-040-001/289
() 		3303004000NRG25130520240630254 13/05/2024 VISHNU 3303004WL012869 VISHNU 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213780 VISHNU PAL BANK OF BARODA(606985)
67 BERLA CH-03-004-040-001/290
() 		3303004000NRG25130520240630256 13/05/2024 CHINTARAM 3303004WL012869 CHINTARAM 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213766 CHINTA BANK OF BARODA(606985)
68 BERLA CH-03-004-040-001/290
() 		3303004000NRG25130520240630257 13/05/2024 LATA BAI 3303004WL012869 LATA BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213767 LATA PAL BANK OF BARODA(606985)
69 BERLA CH-03-004-040-001/293
() 		3303004000NRG25130520240630261 13/05/2024 BISAN 3303004WL012869 BISAN 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213772 BISAN PAL BANK OF BARODA(606985)
70 BERLA CH-03-004-040-001/293
() 		3303004000NRG25130520240630260 13/05/2024 CHAITRAM 3303004WL012869 CHAITRAM 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213773 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-040-001/296
() 		3303004000NRG25130520240630263 13/05/2024 PINKI 3303004WL012869 PINKI 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213237 PINKI JOSHI BANK OF BARODA(606985)
72 BERLA CH-03-004-040-001/296
() 		3303004000NRG25130520240630262 13/05/2024 SARPANCH 3303004WL012869 SARPANCH 00045 BARB0BEMETA 360 360 Processed 18/05/2024 4117213236 SARPANCH INDUSIND BANK(607189)
73 BERLA CH-03-004-040-001/298
() 		3303004000NRG25130520240630265 13/05/2024 GAYATRI BAI 3303004WL012869 GAYATRI BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213349 GAYATRI MARKANDE BANK OF BARODA(606985)
74 BERLA CH-03-004-040-001/299
() 		3303004000NRG25130520240630267 13/05/2024 MALTI 3303004WL012869 MALTI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213783 MALTI PAL BANK OF BARODA(606985)
75 BERLA CH-03-004-040-001/299
() 		3303004000NRG25130520240630266 13/05/2024 PULESH 3303004WL012869 PULESH 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213775 UKESH PAL BANK OF BARODA(606985)
76 BERLA CH-03-004-040-001/302
() 		3303004000NRG25130520240630272 13/05/2024 PARMANAND 3303004WL012869 PARMANAND 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213244 PARMANAND MEHAR BANK OF BARODA(606985)
77 BERLA CH-03-004-040-001/308
() 		3303004000NRG25130520240630276 13/05/2024 GAND LAL 3303004WL012869 GAND LAL 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213348 Mrs. RAJVANTEEN BAI KURRE INDIAN BANK(607105)
78 BERLA CH-03-004-040-001/313
() 		3303004000NRG25130520240630282 13/05/2024 OMPRKASH 3303004WL012869 OMPRKASH 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213285 MR OMPRAKESH KURRE STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-040-001/320
() 		3303004000NRG25130520240630287 13/05/2024 SARASWATI 3303004WL012869 SARASWATI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213609 SARSWATI BAI SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-040-001/324
() 		3303004000NRG25130520240630289 13/05/2024 MEERA BAI 3303004WL012869 MEERA BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213613 MRS MIRA BAI STATE BANK OF INDIA(508548)
81 BERLA CH-03-004-040-001/327
() 		3303004000NRG25130520240630292 13/05/2024 BINDA BAI 3303004WL012869 BINDA BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213087 BINDA BAI SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-040-001/327
() 		3303004000NRG25130520240630291 13/05/2024 KAMLESH 3303004WL012869 KAMLESH 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213085 KAMLESH SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-040-001/343
() 		3303004000NRG25130520240630304 13/05/2024 ANUPA 3303004WL012869 ANUPA 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213067 ANUPA SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-040-001/348
() 		3303004000NRG25130520240630307 13/05/2024 KANTI BAI SAHU 3303004WL012869 KANTI BAI SAHU 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213293 KANTI BAI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-040-001/348
() 		3303004000NRG25130520240630308 13/05/2024 PARASRAM SAHU 3303004WL012869 PARASRAM SAHU 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213039 Mr. PARASRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-040-001/351
() 		3303004000NRG25130520240630311 13/05/2024 Sarvan 3303004WL012869 Sarvan 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213769 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
87 BERLA CH-03-004-040-001/351
() 		3303004000NRG25130520240630312 13/05/2024 Sunita bai 3303004WL012869 Sunita bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213768 SUNITA YADAW BANK OF BARODA(606985)
88 BERLA CH-03-004-040-001/355
() 		3303004000NRG25130520240630313 13/05/2024 Manoj 3303004WL012869 Manoj 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213071 Mr. MANOJ DIWAKAR S/O RAMDAS DIWAKR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-040-001/355
() 		3303004000NRG25130520240630314 13/05/2024 sandhaya 3303004WL012869 sandhaya 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213362 SANDHYA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-040-001/356
() 		3303004000NRG25130520240630315 13/05/2024 RAMANUJ SAHU 3303004WL012869 RAMANUJ SAHU 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213394 RAMANUJ SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-040-001/356
() 		3303004000NRG25130520240630316 13/05/2024 RAMHIN BAI 3303004WL012869 RAMHIN BAI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213363 RAMHIN BAI BANK OF BARODA(606985)
92 BERLA CH-03-004-040-001/357
() 		3303004000NRG25130520240630317 13/05/2024 LEELA BAI 3303004WL012869 LEELA BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213242 LILA BAI SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-040-001/358
() 		3303004000NRG25130520240630318 13/05/2024 JOHIT 3303004WL012869 JOHIT 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213763 MR JOHIT YADAV STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-040-001/358
() 		3303004000NRG25130520240630319 13/05/2024 LATA 3303004WL012869 LATA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213765 LATA YADAV BANK OF BARODA(606985)
95 BERLA CH-03-004-040-001/361
() 		3303004000NRG25130520240630323 13/05/2024 KAMLESH MARKANDEY 3303004WL012869 KAMLESH MARKANDEY 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213291 KAMLESH MARKANDEY BANK OF BARODA(606985)
96 BERLA CH-03-004-040-001/361
() 		3303004000NRG25130520240630324 13/05/2024 LILESHWARI MARKANDE 3303004WL012869 LILESHWARI MARKANDE 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213290 LILESHWARI MARKANDE BANK OF BARODA(606985)
97 BERLA CH-03-004-040-001/362
() 		3303004000NRG25130520240630325 13/05/2024 CHINTA RAM 3303004WL012869 CHINTA RAM 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213082 CHINTARAM SATNAMI BANK OF BARODA(606985)
98 BERLA CH-03-004-040-001/364
() 		3303004000NRG25130520240630329 13/05/2024 MAMTA 3303004WL012869 MAMTA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213725 MAMTA DIWAKAR BANK OF BARODA(606985)
99 BERLA CH-03-004-040-001/373
() 		3303004000NRG25130520240630335 13/05/2024 DEVKI 3303004WL012869 DEVKI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213770 DEVKI BAI BANK OF BARODA(606985)
100 BERLA CH-03-004-040-001/386
() 		3303004000NRG25130520240630341 13/05/2024 Durgeshwari Sahu 3303004WL012869 Durgeshwari Sahu 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213245 DURGESHWARI SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-040-001/390
() 		3303004000NRG25130520240630346 13/05/2024 Hemraj Diwakar 3303004WL012869 Hemraj Diwakar 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213397 HEMRAJ DIWAKAR BANK OF BARODA(606985)
102 BERLA CH-03-004-040-001/390
() 		3303004000NRG25130520240630345 13/05/2024 Urvashi Diwakar 3303004WL012869 Urvashi Diwakar 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213246 URVASHI DIWAKAR BANK OF BARODA(606985)
103 BERLA CH-03-004-040-001/393
() 		3303004000NRG25130520240630347 13/05/2024 Jyoti Sahu 3303004WL012869 Jyoti Sahu 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213247 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-040-001/393
() 		3303004000NRG25130520240630348 13/05/2024 Lokesh Sahu 3303004WL012869 Lokesh Sahu 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213243 LOKESH SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-040-001/395
() 		3303004000NRG25130520240630351 13/05/2024 Hemin Sahu 3303004WL012869 Hemin Sahu 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213241 HEMIN BANK OF BARODA(606985)
106 BERLA CH-03-004-040-001/40
() 		3303004000NRG25130520240630357 13/05/2024 Bisan bai 3303004WL012869 Bisan bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213215 BISHAN BAI DIVAKAR BANK OF BARODA(606985)
107 BERLA CH-03-004-040-001/42
() 		3303004000NRG25130520240630361 13/05/2024 Parmeshvar 3303004WL012869 Parmeshvar 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213652 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-040-001/42
() 		3303004000NRG25130520240630363 13/05/2024 PAYAL 3303004WL012869 PAYAL 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213778 PAYAL SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-040-001/47
() 		3303004000NRG25130520240630369 13/05/2024 SANGEETA 3303004WL012869 SANGEETA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213316 SANGITA BANK OF BARODA(606985)
110 BERLA CH-03-004-040-001/49
() 		3303004000NRG25130520240630371 13/05/2024 Toran Das Diwakar 3303004WL012869 Toran Das Diwakar 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213302 TORAN DAS DIWAKAR BANK OF BARODA(606985)
111 BERLA CH-03-004-040-001/51
() 		3303004000NRG25130520240630375 13/05/2024 Meena Bai 3303004WL012869 Meena Bai 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213377 MEENA SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-040-001/54
() 		3303004000NRG25130520240630379 13/05/2024 ANITA BAI 3303004WL012869 ANITA BAI 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213605 MRS ANITA BAI STATE BANK OF INDIA(508548)
113 BERLA CH-03-004-040-001/55
() 		3303004000NRG25130520240630382 13/05/2024 ROHIT 3303004WL012869 ROHIT 00045 BARB0BEMETA 720 720 Processed 18/05/2024 4117213662 ROHIT KUMAR SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-040-001/56
() 		3303004000NRG25130520240630383 13/05/2024 Bedram 3303004WL012869 Bedram 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213619 BEDRAM RAWAT BANK OF BARODA(606985)
115 BERLA CH-03-004-040-001/56
() 		3303004000NRG25130520240630384 13/05/2024 LALITA 3303004WL012869 LALITA 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213289 LALITA RAWAT BANK OF BARODA(606985)
116 BERLA CH-03-004-040-001/65
() 		3303004000NRG25130520240630394 13/05/2024 Tiharu 3303004WL012869 Tiharu 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213372 TIHARU RAVAT BANK OF BARODA(606985)
117 BERLA CH-03-004-040-001/66
() 		3303004000NRG25130520240630396 13/05/2024 Sadhelal 3303004WL012869 Sadhelal 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213607 SADHELAL BANDHE BANK OF BARODA(606985)
118 BERLA CH-03-004-040-001/68
() 		3303004000NRG25130520240630397 13/05/2024 Jagnu 3303004WL012869 Jagnu 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213707 Mrs. PUNIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BERLA CH-03-004-040-001/68
() 		3303004000NRG25130520240630398 13/05/2024 Vedkumari 3303004WL012869 Vedkumari 00045 BARB0BEMETA 600 600 Processed 18/05/2024 4117213713 BED KUMARI BANK OF BARODA(606985)
120 BERLA CH-03-004-040-001/76
() 		3303004000NRG25130520240630406 13/05/2024 Madhuri bai 3303004WL012869 Madhuri bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213292 MADHURI BAI CHAUHAN BANK OF BARODA(606985)
121 BERLA CH-03-004-040-001/86
() 		3303004000NRG25130520240630419 13/05/2024 DINESHWARI 3303004WL012869 DINESHWARI 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213038 DINESHWARI BANDHE BANK OF BARODA(606985)
122 BERLA CH-03-004-040-001/86
() 		3303004000NRG25130520240630418 13/05/2024 MOHAN DAS 3303004WL012869 MOHAN DAS 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213035 MOHAN DAS BANDHE BANK OF BARODA(606985)
123 BERLA CH-03-004-040-001/87
() 		3303004000NRG25130520240630421 13/05/2024 Nam Bai 3303004WL012869 Nam Bai 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213251 NAM BAI BANJARE W O BANK OF BARODA(606985)
124 BERLA CH-03-004-040-001/87
() 		3303004000NRG25130520240630420 13/05/2024 SukhDas 3303004WL012869 SukhDas 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213224 Mr. SUKHDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-040-001/9
() 		3303004000NRG25130520240630423 13/05/2024 Amrika 3303004WL012869 Amrika 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213649 AMRIKA NISHAD BANK OF BARODA(606985)
126 BERLA CH-03-004-040-001/91
() 		3303004000NRG25130520240630425 13/05/2024 Basant 3303004WL012869 Basant 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213712 BASANT BANDHE BANK OF BARODA(606985)
127 BERLA CH-03-004-040-001/92
() 		3303004000NRG25130520240630427 13/05/2024 Mahesh 3303004WL012869 Mahesh 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213711 MAHESH KUMAR BANK OF BARODA(606985)
128 BERLA CH-03-004-040-001/92
() 		3303004000NRG25130520240630429 13/05/2024 RANI BANDHE 3303004WL012869 RANI BANDHE 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213309 RANI BANDHE BANK OF BARODA(606985)
129 BERLA CH-03-004-040-001/94
() 		3303004000NRG25130520240630431 13/05/2024 Sahodra 3303004WL012869 Sahodra 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213214 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
130 BERLA CH-03-004-040-001/94
() 		3303004000NRG25130520240630430 13/05/2024 SHIV KUMAR 3303004WL012869 SHIV KUMAR 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213566 MRS SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
131 BERLA CH-03-004-040-001/99
() 		3303004000NRG25130520240630436 13/05/2024 Mahendra kumar 3303004WL012869 Mahendra kumar 00045 BARB0BEMETA 480 480 Processed 18/05/2024 4117213084 Mr. MAHENDR CHAUHAN INDIAN BANK(607105)
SubTotal 69840 69840
132 BERLA CH-03-004-040-001/212
() 		3303004000NRG25130520240630145 13/05/2024 Ganesh Sahu 3303004WL012869 Ganesh Sahu 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213353 GANESH SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-040-001/28
() 		3303004000NRG25130520240630240 13/05/2024 MANJU BAI 3303004WL012869 MANJU BAI 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213089 MANJU SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-040-001/376
() 		3303004000NRG25130520240630336 13/05/2024 LATA BAI 3303004WL012869 LATA BAI 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213239 LATA BAI NISHAD BANK OF BARODA(606985)
135 BERLA CH-03-004-040-001/376
() 		3303004000NRG25130520240630337 13/05/2024 SUKHAVAN 3303004WL012869 SUKHAVAN 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213240 SUKHAVAN BANK OF BARODA(606985)
136 BERLA CH-03-004-040-001/402
() 		3303004000NRG25130520240630359 13/05/2024 Lalita Sahu 3303004WL012869 Lalita Sahu 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213448 MISS LALITA SAHU STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-040-001/402
() 		3303004000NRG25130520240630358 13/05/2024 Tarun Kumar 3303004WL012869 Tarun Kumar 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213447 TARUN SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-040-001/81
() 		3303004000NRG25130520240630413 13/05/2024 BHUNESHWAR 3303004WL012869 BHUNESHWAR 00045 BARB0DBBEME 600 600 Processed 18/05/2024 4117213694 BHUNESHWAR SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-040-001/91
() 		3303004000NRG25130520240630426 13/05/2024 Sammat 3303004WL012869 Sammat 00045 BARB0DBBEME 480 480 Processed 18/05/2024 4117213709 SAMMAT BAI W O BASAN BANK OF BARODA(606985)
140 BERLA CH-03-004-040-001/92
() 		3303004000NRG25130520240630428 13/05/2024 TARA BAI 3303004WL012869 TARA BAI 00045 BARB0DBBEME 480 480 Processed 18/05/2024 4117213088 TARA BAI W O MAHESH BANK OF BARODA(606985)
SubTotal 5160 5160
141 BERLA CH-03-004-026-001/100
() 		3303004000NRG25130520240632609 13/05/2024 SUNITA 3303004WL012903 SUNITA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213157 SUNITA BAI SAHU WO I BANK OF BARODA(606985)
142 BERLA CH-03-004-026-001/105
() 		3303004000NRG25130520240632612 13/05/2024 PREMBATI 3303004WL012903 PREMBATI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213004 YOGESH DHOBI S O LAL BANK OF BARODA(606985)
143 BERLA CH-03-004-026-001/105
() 		3303004000NRG25130520240632611 13/05/2024 YOGESH 3303004WL012903 YOGESH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213003 YOGESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-026-001/108
() 		3303004000NRG25130520240632613 13/05/2024 DHARMIN 3303004WL012903 DHARMIN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213466 DHARMIN SAHU WO MANE BANK OF BARODA(606985)
145 BERLA CH-03-004-026-001/108
() 		3303004000NRG25130520240632614 13/05/2024 RUKHMANI 3303004WL012903 RUKHMANI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213061 RUKHMANI SAHU WO RAM BANK OF BARODA(606985)
146 BERLA CH-03-004-026-001/11
() 		3303004000NRG25130520240632959 13/05/2024 BHUKHAN 3303004WL012905 BHUKHAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212991 BHUKHAN BAI SAHU W O BANK OF BARODA(606985)
147 BERLA CH-03-004-026-001/11
() 		3303004000NRG25130520240632617 13/05/2024 CHANDRIKA 3303004WL012903 CHANDRIKA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213322 CHANDRIKABAI HUS NIR BANK OF BARODA(606985)
148 BERLA CH-03-004-026-001/11
() 		3303004000NRG25130520240632616 13/05/2024 NIRMAL 3303004WL012903 NIRMAL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213323 NIRMALSAHU FAT GHANA BANK OF BARODA(606985)
149 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG25130520240632618 13/05/2024 Ikesh 3303004WL012903 Ikesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213145 IKESH KUMAR SAHU SO BANK OF BARODA(606985)
150 BERLA CH-03-004-026-001/116
() 		3303004000NRG25130520240632961 13/05/2024 KUNTI 3303004WL012905 KUNTI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213170 KUNTI BAI SAHU WO PR BANK OF BARODA(606985)
151 BERLA CH-03-004-026-001/116
() 		3303004000NRG25130520240632960 13/05/2024 PAREM 3303004WL012905 PAREM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213171 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-026-001/117
() 		3303004000NRG25130520240632619 13/05/2024 ISHWAR 3303004WL012903 ISHWAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213002 ISHWAR SAHU S O NETR BANK OF BARODA(606985)
153 BERLA CH-03-004-026-001/117
() 		3303004000NRG25130520240632620 13/05/2024 PRAMILA 3303004WL012903 PRAMILA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213666 PRAMILA SAHU WO ISHW BANK OF BARODA(606985)
154 BERLA CH-03-004-026-001/118
() 		3303004000NRG25130520240632622 13/05/2024 AMRIKA 3303004WL012903 AMRIKA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213422 AMRIKA BAI SAHU WO I BANK OF BARODA(606985)
155 BERLA CH-03-004-026-001/118
() 		3303004000NRG25130520240632621 13/05/2024 ITWARI 3303004WL012903 ITWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213421 Mr. ITWARI AND AMRIKA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-026-001/119
() 		3303004000NRG25130520240632962 13/05/2024 RAMKISUN 3303004WL012905 RAMKISUN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213320 RAMKISHUN SAHU SO GH BANK OF BARODA(606985)
157 BERLA CH-03-004-026-001/119
() 		3303004000NRG25130520240632963 13/05/2024 seja 3303004WL012905 seja 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213150 SEJA BAI SAHU WO RAM BANK OF BARODA(606985)
158 BERLA CH-03-004-026-001/12
() 		3303004000NRG25130520240632541 13/05/2024 PARVATI 3303004WL012900 PARVATI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213496 PARBATI BAI SAHU WO BANK OF BARODA(606985)
159 BERLA CH-03-004-026-001/12
() 		3303004000NRG25130520240632540 13/05/2024 TIKU 3303004WL012900 TIKU 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213041 TIKU RAM SAHU S O JA BANK OF BARODA(606985)
160 BERLA CH-03-004-026-001/122
() 		3303004000NRG25130520240632625 13/05/2024 DAMAK 3303004WL012903 DAMAK 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213420 DAYAK RAM SAHU SO FU BANK OF BARODA(606985)
161 BERLA CH-03-004-026-001/127
() 		3303004000NRG25130520240632542 13/05/2024 DASHRATH 3303004WL012900 DASHRATH 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213503 DASHRATH RAM SAHU SO BANK OF BARODA(606985)
162 BERLA CH-03-004-026-001/127
() 		3303004000NRG25130520240632543 13/05/2024 SHANTI 3303004WL012900 SHANTI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213488 SHANTI BAI SAHU WO D BANK OF BARODA(606985)
163 BERLA CH-03-004-026-001/129
() 		3303004000NRG25130520240632629 13/05/2024 dinu 3303004WL012903 dinu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212999 DEENU SAHU S O DURDE BANK OF BARODA(606985)
164 BERLA CH-03-004-026-001/129
() 		3303004000NRG25130520240632628 13/05/2024 RAMLA 3303004WL012903 RAMLA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212995 RAMLA BAI SAHU W O D BANK OF BARODA(606985)
165 BERLA CH-03-004-026-001/13
() 		3303004000NRG25130520240632631 13/05/2024 THAGNI 3303004WL012903 THAGNI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213163 THAGNI BAI SAHU WO T BANK OF BARODA(606985)
166 BERLA CH-03-004-026-001/13
() 		3303004000NRG25130520240632630 13/05/2024 TOMAN 3303004WL012903 TOMAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213164 TOMAN LAL SAHU SO CH BANK OF BARODA(606985)
167 BERLA CH-03-004-026-001/133
() 		3303004000NRG25130520240632632 13/05/2024 HOSMANI 3303004WL012903 HOSMANI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213435 HOSHMANEE SAHU WO TU BANK OF BARODA(606985)
168 BERLA CH-03-004-026-001/133
() 		3303004000NRG25130520240632633 13/05/2024 TULSI 3303004WL012903 TULSI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213672 TULASI SAHU SO DINAN BANK OF BARODA(606985)
169 BERLA CH-03-004-026-001/138
() 		3303004000NRG25130520240632634 13/05/2024 TAJI 3303004WL012903 TAJI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213011 TAJIRAM SAHU S O MAK BANK OF BARODA(606985)
170 BERLA CH-03-004-026-001/140
() 		3303004000NRG25130520240632636 13/05/2024 HARKUWARI 3303004WL012903 HARKUWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213152 HARKUMARI SAHU WO R BANK OF BARODA(606985)
171 BERLA CH-03-004-026-001/142
() 		3303004000NRG25130520240632965 13/05/2024 DEVKI BAI SAHU 3303004WL012905 DEVKI BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213558 DEVKI BAI SAHU WO SA BANK OF BARODA(606985)
172 BERLA CH-03-004-026-001/142
() 		3303004000NRG25130520240632964 13/05/2024 SAHEB 3303004WL012905 SAHEB 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213556 Mr. SAHEB RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-026-001/144
() 		3303004000NRG25130520240632638 13/05/2024 KRISHNA KUMAR 3303004WL012903 KRISHNA KUMAR 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213040 KRISHNA KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-026-001/145
() 		3303004000NRG25130520240632641 13/05/2024 BRAJ BAI 3303004WL012903 BRAJ BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213547 BRIJBAI SAHU WO DOJE BANK OF BARODA(606985)
175 BERLA CH-03-004-026-001/145
() 		3303004000NRG25130520240632640 13/05/2024 DOJENDRA 3303004WL012903 DOJENDRA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213548 DOJENDRA SAHU SO KHO BANK OF BARODA(606985)
176 BERLA CH-03-004-026-001/15
() 		3303004000NRG25130520240632644 13/05/2024 LEELADHAR 3303004WL012903 LEELADHAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213671 LILADHAR YADAV SO SU BANK OF BARODA(606985)
177 BERLA CH-03-004-026-001/15
() 		3303004000NRG25130520240632647 13/05/2024 SHILA BAI 3303004WL012903 SHILA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213115 SHILA BAI YADAV WO Y BANK OF BARODA(606985)
178 BERLA CH-03-004-026-001/15
() 		3303004000NRG25130520240632645 13/05/2024 SMT DHANESHWARI YADAV 3303004WL012903 SMT DHANESHWARI YADAV 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213379 DHANESHWARI YADAV WO BANK OF BARODA(606985)
179 BERLA CH-03-004-026-001/15
() 		3303004000NRG25130520240632646 13/05/2024 YOGENDRA 3303004WL012903 YOGENDRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213154 YOGENDRA YADAV SO SU BANK OF BARODA(606985)
180 BERLA CH-03-004-026-001/150
() 		3303004000NRG25130520240632649 13/05/2024 Manbhavtin Sahu 3303004WL012903 Manbhavtin Sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213178 MANBHAVATIN SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-026-001/150
() 		3303004000NRG25130520240632648 13/05/2024 RAMAVATAR 3303004WL012903 RAMAVATAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213101 RAMAVTAR SAHU SO ISH BANK OF BARODA(606985)
182 BERLA CH-03-004-026-001/153
() 		3303004000NRG25130520240632652 13/05/2024 chovrama 3303004WL012903 chovrama 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213720 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-026-001/156
() 		3303004000NRG25130520240632966 13/05/2024 DURJAN 3303004WL012905 DURJAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213139 DURJAN YADAV SO KEJU BANK OF BARODA(606985)
184 BERLA CH-03-004-026-001/156
() 		3303004000NRG25130520240632967 13/05/2024 PHULESHWARI 3303004WL012905 PHULESHWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213473 PHULESHVARI YADAV WO BANK OF BARODA(606985)
185 BERLA CH-03-004-026-001/156-A
() 		3303004000NRG25130520240632654 13/05/2024 Dhaneswari 3303004WL012903 Dhaneswari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213465 DHANESHVAREE YADAV W BANK OF BARODA(606985)
186 BERLA CH-03-004-026-001/156-A
() 		3303004000NRG25130520240632653 13/05/2024 SANTOSH YADAV 3303004WL012903 SANTOSH YADAV 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213333 MR SANTOSH STATE BANK OF INDIA(508548)
187 BERLA CH-03-004-026-001/16
() 		3303004000NRG25130520240632968 13/05/2024 FAKIR 3303004WL012905 FAKIR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213044 AKIR EAM SAHU S O L BANK OF BARODA(606985)
188 BERLA CH-03-004-026-001/16
() 		3303004000NRG25130520240632655 13/05/2024 GANPATH 3303004WL012903 GANPATH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213046 GANAPAT SAHU S O AJO BANK OF BARODA(606985)
189 BERLA CH-03-004-026-001/16
() 		3303004000NRG25130520240632656 13/05/2024 LALITA 3303004WL012903 LALITA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213116 LALITA SAHU WO GANAP BANK OF BARODA(606985)
190 BERLA CH-03-004-026-001/16
() 		3303004000NRG25130520240632969 13/05/2024 PUNNI 3303004WL012905 PUNNI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213113 PUNNI SAHU WO LOKRAM BANK OF BARODA(606985)
191 BERLA CH-03-004-026-001/160
() 		3303004000NRG25130520240632659 13/05/2024 MILAN 3303004WL012903 MILAN 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213429 MILAN RAM SAHU S O T BANK OF BARODA(606985)
192 BERLA CH-03-004-026-001/160
() 		3303004000NRG25130520240632658 13/05/2024 SATBATI 3303004WL012903 SATBATI 00045 BARB0DBBERL 540 540 Processed 18/05/2024 4117213335 SATVATI SAHU WO TIRA BANK OF BARODA(606985)
193 BERLA CH-03-004-026-001/166
() 		3303004000NRG25130520240632971 13/05/2024 Chameli bai 3303004WL012905 Chameli bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213425 CHAMELI WO GOVIND BANK OF BARODA(606985)
194 BERLA CH-03-004-026-001/166
() 		3303004000NRG25130520240632970 13/05/2024 GOVIND 3303004WL012905 GOVIND 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213330 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-026-001/167
() 		3303004000NRG25130520240632661 13/05/2024 lokesh 3303004WL012903 lokesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213156 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
196 BERLA CH-03-004-026-001/167
() 		3303004000NRG25130520240632662 13/05/2024 SONI BAI 3303004WL012903 SONI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213019 SONI BAI SAHU WO LOK BANK OF BARODA(606985)
197 BERLA CH-03-004-026-001/17
() 		3303004000NRG25130520240632663 13/05/2024 PARAS RAM 3303004WL012903 PARAS RAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213557 Mr. PARASHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-026-001/171-A
() 		3303004000NRG25130520240632666 13/05/2024 kevra bai 3303004WL012903 kevra bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213105 KEVRA SAHU WO KISHAN BANK OF BARODA(606985)
199 BERLA CH-03-004-026-001/171-A
() 		3303004000NRG25130520240632665 13/05/2024 Kisan 3303004WL012903 Kisan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213104 KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-026-001/175
() 		3303004000NRG25130520240632667 13/05/2024 Nohar 3303004WL012903 Nohar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213153 NOHAR SINH SO KARTIK BANK OF BARODA(606985)
201 BERLA CH-03-004-026-001/18
() 		3303004000NRG25130520240632669 13/05/2024 BISAHU RAM 3303004WL012903 BISAHU RAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213513 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-026-001/18
() 		3303004000NRG25130520240632670 13/05/2024 purnima 3303004WL012903 purnima 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213562 PURNIMA SAHU WO BISA BANK OF BARODA(606985)
203 BERLA CH-03-004-026-001/180
() 		3303004000NRG25130520240632672 13/05/2024 SEEMA 3303004WL012903 SEEMA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213027 SIMA BAI SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-026-001/180
() 		3303004000NRG25130520240632671 13/05/2024 sivkumar 3303004WL012903 sivkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213506 SHIV KUMAR SAHU SO R BANK OF BARODA(606985)
205 BERLA CH-03-004-026-001/182
() 		3303004000NRG25130520240632673 13/05/2024 ghansyam 3303004WL012903 ghansyam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213480 GHANSHYAM VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-026-001/182
() 		3303004000NRG25130520240632674 13/05/2024 omti 3303004WL012903 omti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213108 OMATI VAISHNAV WO GH BANK OF BARODA(606985)
207 BERLA CH-03-004-026-001/188
() 		3303004000NRG25130520240632973 13/05/2024 agdev 3303004WL012905 agdev 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213166 Mr. JAGDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-026-001/188
() 		3303004000NRG25130520240632975 13/05/2024 DHANESHWARI 3303004WL012905 DHANESHWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213439 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-026-001/188
() 		3303004000NRG25130520240632974 13/05/2024 santa 3303004WL012905 santa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213554 SHANTA BAI SAHU WO J BANK OF BARODA(606985)
210 BERLA CH-03-004-026-001/190-A
() 		3303004000NRG25130520240632544 13/05/2024 KANHAIYA 3303004WL012900 KANHAIYA 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213489 KANHAIYA SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-026-001/190-A
() 		3303004000NRG25130520240632545 13/05/2024 NEETU 3303004WL012900 NEETU 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213438 NITU BAI SAHU WO KAN BANK OF BARODA(606985)
212 BERLA CH-03-004-026-001/191
() 		3303004000NRG25130520240632679 13/05/2024 JAGESHWAR 3303004WL012903 JAGESHWAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213197 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-026-001/191
() 		3303004000NRG25130520240632677 13/05/2024 Rajaram 3303004WL012903 Rajaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213198 RAJARAM SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-026-001/191
() 		3303004000NRG25130520240632678 13/05/2024 ramesri 3303004WL012903 ramesri 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213148 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-026-001/193
() 		3303004000NRG25130520240632680 13/05/2024 dedram 3303004WL012903 dedram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213065 Mr. BED RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-026-001/198
() 		3303004000NRG25130520240632977 13/05/2024 kanti 3303004WL012905 kanti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213060 KANTI SAHU WO PREMCH BANK OF BARODA(606985)
217 BERLA CH-03-004-026-001/198
() 		3303004000NRG25130520240632976 13/05/2024 prem 3303004WL012905 prem 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213059 PREMCHAND SAHU SO MU BANK OF BARODA(606985)
218 BERLA CH-03-004-026-001/20
() 		3303004000NRG25130520240632684 13/05/2024 budhiyarin 3303004WL012903 budhiyarin 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213114 BHUDHIYARIN SAHU WO BANK OF BARODA(606985)
219 BERLA CH-03-004-026-001/20
() 		3303004000NRG25130520240632685 13/05/2024 saroj 3303004WL012903 saroj 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213120 SAROJ BAI SAHU WO TO BANK OF BARODA(606985)
220 BERLA CH-03-004-026-001/201
() 		3303004000NRG25130520240632687 13/05/2024 bharat 3303004WL012903 bharat 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213505 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-026-001/201
() 		3303004000NRG25130520240632688 13/05/2024 rajkumari 3303004WL012903 rajkumari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213111 RAJ KUMARI SAHU WO B BANK OF BARODA(606985)
222 BERLA CH-03-004-026-001/204
() 		3303004000NRG25130520240632690 13/05/2024 purnima 3303004WL012903 purnima 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213119 PURNIMA SAHU WO LEKH BANK OF BARODA(606985)
223 BERLA CH-03-004-026-001/207
() 		3303004000NRG25130520240632692 13/05/2024 BHAGAT 3303004WL012903 BHAGAT 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117213140 BHAGATRAM SAHU SO LA BANK OF BARODA(606985)
224 BERLA CH-03-004-026-001/207
() 		3303004000NRG25130520240632693 13/05/2024 Lukesh kumar sahu 3303004WL012903 Lukesh kumar sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213740 LUKESH KUMAR SAHU S BANK OF BARODA(606985)
225 BERLA CH-03-004-026-001/211
() 		3303004000NRG25130520240632697 13/05/2024 KHULESWARI 3303004WL012903 KHULESWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213144 KHULESHWARI DEVI WO BANK OF BARODA(606985)
226 BERLA CH-03-004-026-001/211
() 		3303004000NRG25130520240632696 13/05/2024 Mukesh 3303004WL012903 Mukesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213147 MUKESH YADAV SO ISHW BANK OF BARODA(606985)
227 BERLA CH-03-004-026-001/213
() 		3303004000NRG25130520240632699 13/05/2024 guleichi 3303004WL012903 guleichi 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213475 GULYACHI SAHU WO PIL BANK OF BARODA(606985)
228 BERLA CH-03-004-026-001/213
() 		3303004000NRG25130520240632698 13/05/2024 pilu 3303004WL012903 pilu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213546 PEELURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-026-001/214
() 		3303004000NRG25130520240632700 13/05/2024 dilip 3303004WL012903 dilip 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213431 DILIP SAHU SO BHOJRA BANK OF BARODA(606985)
230 BERLA CH-03-004-026-001/214
() 		3303004000NRG25130520240632701 13/05/2024 nirmla 3303004WL012903 nirmla 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213428 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
231 BERLA CH-03-004-026-001/216
() 		3303004000NRG25130520240632703 13/05/2024 manju 3303004WL012903 manju 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213463 MANJOO SAHU WO PREML BANK OF BARODA(606985)
232 BERLA CH-03-004-026-001/216
() 		3303004000NRG25130520240632702 13/05/2024 prem 3303004WL012903 prem 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213436 PREMLAL SAHU SO BHOJ BANK OF BARODA(606985)
233 BERLA CH-03-004-026-001/219
() 		3303004000NRG25130520240632704 13/05/2024 belsiya 3303004WL012903 belsiya 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213107 DULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-026-001/219
() 		3303004000NRG25130520240632705 13/05/2024 LALITA 3303004WL012903 LALITA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213026 LALITA SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-026-001/22
() 		3303004000NRG25130520240632546 13/05/2024 deliram 3303004WL012900 deliram 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213427 DELI RAM BHARTIYA S BANK OF BARODA(606985)
236 BERLA CH-03-004-026-001/222
() 		3303004000NRG25130520240632707 13/05/2024 Mangalu 3303004WL012903 Mangalu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213545 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-026-001/222
() 		3303004000NRG25130520240632706 13/05/2024 sarsvti 3303004WL012903 sarsvti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213102 SARASVATI BAI SAHU W BANK OF BARODA(606985)
238 BERLA CH-03-004-026-001/223
() 		3303004000NRG25130520240632979 13/05/2024 mina 3303004WL012905 mina 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213508 MINA BAI SAHU WO SAM BANK OF BARODA(606985)
239 BERLA CH-03-004-026-001/223
() 		3303004000NRG25130520240632978 13/05/2024 samay lal 3303004WL012905 samay lal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213151 SAMAY LAL SAHU TULSI BANK OF BARODA(606985)
240 BERLA CH-03-004-026-001/226
() 		3303004000NRG25130520240632710 13/05/2024 chsandrika 3303004WL012903 chsandrika 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213512 CHANDRIKA NISHAD WO BANK OF BARODA(606985)
241 BERLA CH-03-004-026-001/228
() 		3303004000NRG25130520240632712 13/05/2024 gaidram 3303004WL012903 gaidram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213063 GAINDRAM DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-026-001/228
() 		3303004000NRG25130520240632713 13/05/2024 santi 3303004WL012903 santi 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213440 SHANTI BAI DIWAR WO BANK OF BARODA(606985)
243 BERLA CH-03-004-026-001/228
() 		3303004000NRG25130520240632981 13/05/2024 Satrupa Bai 3303004WL012905 Satrupa Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213728 Mr. DUSHYANT & SATRUPA DHIVAR . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-026-001/229
() 		3303004000NRG25130520240632550 13/05/2024 jageshwar Sahu 3303004WL012900 jageshwar Sahu 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213561 Mr. SAHAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-026-001/229
() 		3303004000NRG25130520240632551 13/05/2024 janki 3303004WL012900 janki 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213485 JANVI SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-026-001/232
() 		3303004000NRG25130520240632715 13/05/2024 Dilip 3303004WL012903 Dilip 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213181 DILIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-026-001/235-A
() 		3303004000NRG25130520240632983 13/05/2024 Chandrika Bai 3303004WL012905 Chandrika Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213443 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
248 BERLA CH-03-004-026-001/235-A
() 		3303004000NRG25130520240632982 13/05/2024 Guni 3303004WL012905 Guni 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213142 GUNI RAM SAHU SO MAN BANK OF BARODA(606985)
249 BERLA CH-03-004-026-001/237
() 		3303004000NRG25130520240632716 13/05/2024 kumar 3303004WL012903 kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213419 KUMAR PATIL SO KEJU BANK OF BARODA(606985)
250 BERLA CH-03-004-026-001/238
() 		3303004000NRG25130520240632717 13/05/2024 kanti 3303004WL012903 kanti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213444 KANTI BAI DIWAR WO S BANK OF BARODA(606985)
251 BERLA CH-03-004-026-001/239
() 		3303004000NRG25130520240632718 13/05/2024 Anita 3303004WL012903 Anita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213049 ANITA DHIMRIN W O IS BANK OF BARODA(606985)
252 BERLA CH-03-004-026-001/242
() 		3303004000NRG25130520240632723 13/05/2024 rma 3303004WL012903 rma 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213099 RAMA BAI SAHU WO ROM BANK OF BARODA(606985)
253 BERLA CH-03-004-026-001/242
() 		3303004000NRG25130520240632722 13/05/2024 ROMAN LAL SAHU 3303004WL012903 ROMAN LAL SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213336 ROMAN LAL SAHU SO RA BANK OF BARODA(606985)
254 BERLA CH-03-004-026-001/243
() 		3303004000NRG25130520240632724 13/05/2024 Meena 3303004WL012903 Meena 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213220 MEENA SAHU WO NEELAM BANK OF BARODA(606985)
255 BERLA CH-03-004-026-001/248
() 		3303004000NRG25130520240632725 13/05/2024 ahiman 3303004WL012903 ahiman 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213094 AHIMAN BAI NISHAD WO BANK OF BARODA(606985)
256 BERLA CH-03-004-026-001/248
() 		3303004000NRG25130520240632726 13/05/2024 MUNNA LAL 3303004WL012903 MUNNA LAL 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213141 MUNNA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-026-001/249
() 		3303004000NRG25130520240632727 13/05/2024 beena bai 3303004WL012903 beena bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213541 BINA BAI SAHU WO JHA BANK OF BARODA(606985)
258 BERLA CH-03-004-026-001/249
() 		3303004000NRG25130520240632728 13/05/2024 jhaggar 3303004WL012903 jhaggar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213542 JHAMMAN LAL SAHU SO BANK OF BARODA(606985)
259 BERLA CH-03-004-026-001/252
() 		3303004000NRG25130520240632984 13/05/2024 balaram 3303004WL012905 balaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213460 BALA RAM S O PURU BANK OF BARODA(606985)
260 BERLA CH-03-004-026-001/252
() 		3303004000NRG25130520240632985 13/05/2024 MISS DHANESHWARI 3303004WL012905 MISS DHANESHWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213006 DHANESHWARI DO BALA BANK OF BARODA(606985)
261 BERLA CH-03-004-026-001/253
() 		3303004000NRG25130520240632732 13/05/2024 Devram 3303004WL012903 Devram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213418 DEVRAM SAHU SO LAKHA BANK OF BARODA(606985)
262 BERLA CH-03-004-026-001/253
() 		3303004000NRG25130520240632731 13/05/2024 kanti bai 3303004WL012903 kanti bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213112 KANTI BAI SAHU WO DE BANK OF BARODA(606985)
263 BERLA CH-03-004-026-001/259
() 		3303004000NRG25130520240632735 13/05/2024 nandkumar 3303004WL012903 nandkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213010 NAND KUMAR SAHU S O BANK OF BARODA(606985)
264 BERLA CH-03-004-026-001/259
() 		3303004000NRG25130520240632736 13/05/2024 rajeswri 3303004WL012903 rajeswri 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213423 RAJESHWARI SAHU WO N BANK OF BARODA(606985)
265 BERLA CH-03-004-026-001/261
() 		3303004000NRG25130520240632553 13/05/2024 indani 3303004WL012900 indani 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213161 NDRANI WO LILADHAR BANK OF BARODA(606985)
266 BERLA CH-03-004-026-001/261
() 		3303004000NRG25130520240632552 13/05/2024 LILADHAR 3303004WL012900 LILADHAR 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213555 MR LEELADHAR SAHU STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-026-001/262
() 		3303004000NRG25130520240632737 13/05/2024 gopal 3303004WL012903 gopal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213165 GOPAL RAM SAHU SO PH BANK OF BARODA(606985)
268 BERLA CH-03-004-026-001/262
() 		3303004000NRG25130520240632738 13/05/2024 sukhmu 3303004WL012903 sukhmu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213149 SUKHAM BAI WO GOPAL BANK OF BARODA(606985)
269 BERLA CH-03-004-026-001/265
() 		3303004000NRG25130520240632740 13/05/2024 anita 3303004WL012903 anita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213461 ANITA PATIL WO LUKES BANK OF BARODA(606985)
270 BERLA CH-03-004-026-001/265
() 		3303004000NRG25130520240632739 13/05/2024 LUKESH 3303004WL012903 LUKESH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213469 LUKESH PATEL SO PARA BANK OF BARODA(606985)
271 BERLA CH-03-004-026-001/272
() 		3303004000NRG25130520240632742 13/05/2024 ahiliya bai 3303004WL012903 ahiliya bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213001 AHILYA YADAV WO SHAT BANK OF BARODA(606985)
272 BERLA CH-03-004-026-001/272
() 		3303004000NRG25130520240632741 13/05/2024 SHATRUHAN YADAW 3303004WL012903 SHATRUHAN YADAW 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213000 SHATRUHAN YADAV S O BANK OF BARODA(606985)
273 BERLA CH-03-004-026-001/273
() 		3303004000NRG25130520240632987 13/05/2024 ganga 3303004WL012905 ganga 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213117 GANGA BAI SAHU WO PA BANK OF BARODA(606985)
274 BERLA CH-03-004-026-001/273
() 		3303004000NRG25130520240632986 13/05/2024 palak 3303004WL012905 palak 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213499 Mr. PALAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BERLA CH-03-004-026-001/274
() 		3303004000NRG25130520240632744 13/05/2024 sevti 3303004WL012903 sevti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213424 SEVATI BAI SAHU WO BANK OF BARODA(606985)
276 BERLA CH-03-004-026-001/274
() 		3303004000NRG25130520240632743 13/05/2024 visal 3303004WL012903 visal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213563 BISAL SAHU SO PURRU BANK OF BARODA(606985)
277 BERLA CH-03-004-026-001/275
() 		3303004000NRG25130520240632555 13/05/2024 Likeswari 3303004WL012900 Likeswari 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213182 LIKESHWARI WO TEJRAM BANK OF BARODA(606985)
278 BERLA CH-03-004-026-001/275
() 		3303004000NRG25130520240632554 13/05/2024 tejram 3303004WL012900 tejram 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213481 TEJRAM SAHU SO KAUSH BANK OF BARODA(606985)
279 BERLA CH-03-004-026-001/276
() 		3303004000NRG25130520240632745 13/05/2024 nira 3303004WL012903 nira 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213158 NEERA SAHU WO ANURUD BANK OF BARODA(606985)
280 BERLA CH-03-004-026-001/277
() 		3303004000NRG25130520240632747 13/05/2024 LAXMI 3303004WL012903 LAXMI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213159 LAXMI SEN WO CHANDRI BANK OF BARODA(606985)
281 BERLA CH-03-004-026-001/277
() 		3303004000NRG25130520240632988 13/05/2024 mkunad 3303004WL012905 mkunad 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213095 MUKUND RAM SEN SO TU BANK OF BARODA(606985)
282 BERLA CH-03-004-026-001/277
() 		3303004000NRG25130520240632989 13/05/2024 sakun 3303004WL012905 sakun 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213493 SAKUN BAI SEN WO MUK BANK OF BARODA(606985)
283 BERLA CH-03-004-026-001/279
() 		3303004000NRG25130520240632751 13/05/2024 biraajo 3303004WL012903 biraajo 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213155 BIRAJO SAHU WO KUNWA BANK OF BARODA(606985)
284 BERLA CH-03-004-026-001/281
() 		3303004000NRG25130520240632752 13/05/2024 gendram 3303004WL012903 gendram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213047 Mr. GAIND RAM S/ORIPU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-026-001/281
() 		3303004000NRG25130520240632753 13/05/2024 sulochana 3303004WL012903 sulochana 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213110 SULOCHANA BAI SAHU W BANK OF BARODA(606985)
286 BERLA CH-03-004-026-001/288
() 		3303004000NRG25130520240632754 13/05/2024 kumar 3303004WL012903 kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213559 KUMAR SO GAYARAM BANK OF BARODA(606985)
287 BERLA CH-03-004-026-001/288
() 		3303004000NRG25130520240632755 13/05/2024 purnima 3303004WL012903 purnima 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213490 PURNIMA SAHU WO KUMA BANK OF BARODA(606985)
288 BERLA CH-03-004-026-001/290
() 		3303004000NRG25130520240632990 13/05/2024 chova 3303004WL012905 chova 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212990 CHOWA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-026-001/290
() 		3303004000NRG25130520240632991 13/05/2024 lila 3303004WL012905 lila 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213390 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-026-001/291
() 		3303004000NRG25130520240632756 13/05/2024 punni 3303004WL012903 punni 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213058 PUNNI W O NANDKUMAR BANK OF BARODA(606985)
291 BERLA CH-03-004-026-001/298
() 		3303004000NRG25130520240632992 13/05/2024 lata 3303004WL012905 lata 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213464 LATA BAI SAHU WO LAK BANK OF BARODA(606985)
292 BERLA CH-03-004-026-001/298
() 		3303004000NRG25130520240632993 13/05/2024 Sanjay 3303004WL012905 Sanjay 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213050 SANJAY KUMAR S O LAX BANK OF BARODA(606985)
293 BERLA CH-03-004-026-001/299
() 		3303004000NRG25130520240632557 13/05/2024 Amrika Bai Sahu 3303004WL012900 Amrika Bai Sahu 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213009 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
294 BERLA CH-03-004-026-001/299
() 		3303004000NRG25130520240632556 13/05/2024 GIDHARI 3303004WL012900 GIDHARI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213008 GIRDHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-026-001/3-A
() 		3303004000NRG25130520240632759 13/05/2024 Jhaleswari 3303004WL012903 Jhaleswari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213146 JHALESHWARI SAHU WO BANK OF BARODA(606985)
296 BERLA CH-03-004-026-001/3-A
() 		3303004000NRG25130520240632758 13/05/2024 Kamlesh 3303004WL012903 Kamlesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213511 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-026-001/30
() 		3303004000NRG25130520240632760 13/05/2024 beniram 3303004WL012903 beniram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213160 KRISHNA KUMAR SO BIS BANK OF BARODA(606985)
298 BERLA CH-03-004-026-001/30
() 		3303004000NRG25130520240632761 13/05/2024 punaotin 3303004WL012903 punaotin 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213109 PURAUTIN KURRE WO KR BANK OF BARODA(606985)
299 BERLA CH-03-004-026-001/300
() 		3303004000NRG25130520240632762 13/05/2024 sato 3303004WL012903 sato 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213498 SATO DHIMAR WO NILKA BANK OF BARODA(606985)
300 BERLA CH-03-004-026-001/301-A
() 		3303004000NRG25130520240632764 13/05/2024 Sunita 3303004WL012903 Sunita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213504 SUNITA SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-026-001/301-A
() 		3303004000NRG25130520240632763 13/05/2024 Tikaram 3303004WL012903 Tikaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213057 TIKARAM SAHU SO KUNW BANK OF BARODA(606985)
302 BERLA CH-03-004-026-001/302
() 		3303004000NRG25130520240632994 13/05/2024 asaram 3303004WL012905 asaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213509 ASHARAMYADAV SO KEJU BANK OF BARODA(606985)
303 BERLA CH-03-004-026-001/302
() 		3303004000NRG25130520240632995 13/05/2024 yasoda 3303004WL012905 yasoda 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213042 YASHODA RAWAT S O AS BANK OF BARODA(606985)
304 BERLA CH-03-004-026-001/304
() 		3303004000NRG25130520240632765 13/05/2024 baanta 3303004WL012903 baanta 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213551 baanta INDUSIND BANK(607189)
305 BERLA CH-03-004-026-001/308
() 		3303004000NRG25130520240632768 13/05/2024 Dasoda 3303004WL012903 Dasoda 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213103 DASHODA BAI SAHU WO BANK OF BARODA(606985)
306 BERLA CH-03-004-026-001/308
() 		3303004000NRG25130520240632767 13/05/2024 Mithlesh 3303004WL012903 Mithlesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213477 MITHLESH SAHU SO AGR BANK OF BARODA(606985)
307 BERLA CH-03-004-026-001/317
() 		3303004000NRG25130520240632996 13/05/2024 kunti 3303004WL012905 kunti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213045 KUNTI BAI SAHU W O B BANK OF BARODA(606985)
308 BERLA CH-03-004-026-001/318
() 		3303004000NRG25130520240632770 13/05/2024 Lupshing 3303004WL012903 Lupshing 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213492 LUP SINGH SAHU SO SU BANK OF BARODA(606985)
309 BERLA CH-03-004-026-001/318
() 		3303004000NRG25130520240632769 13/05/2024 Sima 3303004WL012903 Sima 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213491 SIMA BAI SAHU WO RAJ BANK OF BARODA(606985)
310 BERLA CH-03-004-026-001/32
() 		3303004000NRG25130520240632771 13/05/2024 SAHEB 3303004WL012903 SAHEB 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212993 SAHEBADAS KUREE S O BANK OF BARODA(606985)
311 BERLA CH-03-004-026-001/332
() 		3303004000NRG25130520240632998 13/05/2024 SANGITA SAHU 3303004WL012905 SANGITA SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213167 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-026-001/340
() 		3303004000NRG25130520240632773 13/05/2024 lalita 3303004WL012903 lalita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213478 LALITA KAUSHIK WO TI BANK OF BARODA(606985)
313 BERLA CH-03-004-026-001/340
() 		3303004000NRG25130520240632772 13/05/2024 TIKARAM 3303004WL012903 TIKARAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213334 TEEKARAM KAUSHIK BANK OF BARODA(606985)
314 BERLA CH-03-004-026-001/341-A
() 		3303004000NRG25130520240633000 13/05/2024 TIJIYA BAI 3303004WL012905 TIJIYA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213169 TIJIYA DEVI WO SHAMB BANK OF BARODA(606985)
315 BERLA CH-03-004-026-001/345
() 		3303004000NRG25130520240632774 13/05/2024 Dhaneswari 3303004WL012903 Dhaneswari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213510 DHANESHWARI SAHU WO BANK OF BARODA(606985)
316 BERLA CH-03-004-026-001/350
() 		3303004000NRG25130520240633002 13/05/2024 Chuniya 3303004WL012905 Chuniya 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213053 CHUNIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-026-001/350
() 		3303004000NRG25130520240633001 13/05/2024 Rakesh 3303004WL012905 Rakesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213054 RAKESH SAHU S O RAJA BANK OF BARODA(606985)
318 BERLA CH-03-004-026-001/351
() 		3303004000NRG25130520240632777 13/05/2024 premin 3303004WL012903 premin 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213468 PREMIN BAI SAHU WO R BANK OF BARODA(606985)
319 BERLA CH-03-004-026-001/351
() 		3303004000NRG25130520240632776 13/05/2024 radesyam 3303004WL012903 radesyam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213096 RADHESHYAM SAHU SO M BANK OF BARODA(606985)
320 BERLA CH-03-004-026-001/355-A
() 		3303004000NRG25130520240633003 13/05/2024 saraswati 3303004WL012905 saraswati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213177 SARASWATI SAHU IDBI BANK(607095)
321 BERLA CH-03-004-026-001/356
() 		3303004000NRG25130520240632779 13/05/2024 fulbai 3303004WL012903 fulbai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213502 FOOL BAI SAHU WO SIT BANK OF BARODA(606985)
322 BERLA CH-03-004-026-001/356
() 		3303004000NRG25130520240632778 13/05/2024 sitaram 3303004WL012903 sitaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213462 SEETARAM SAHU SO BAJ BANK OF BARODA(606985)
323 BERLA CH-03-004-026-001/359
() 		3303004000NRG25130520240632781 13/05/2024 CHITREKHA 3303004WL012903 CHITREKHA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213434 CHITREKHA SAHU WO DW BANK OF BARODA(606985)
324 BERLA CH-03-004-026-001/359
() 		3303004000NRG25130520240632780 13/05/2024 DWARIKA 3303004WL012903 DWARIKA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213433 DVARIKA SAHU SO BHOJ BANK OF BARODA(606985)
325 BERLA CH-03-004-026-001/360
() 		3303004000NRG25130520240632782 13/05/2024 DAMAN 3303004WL012903 DAMAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213018 Mr. DAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-026-001/360
() 		3303004000NRG25130520240632783 13/05/2024 ROHANI SAHU 3303004WL012903 ROHANI SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213467 ROHANI SAHU WO DAMAN BANK OF BARODA(606985)
327 BERLA CH-03-004-026-001/362
() 		3303004000NRG25130520240632784 13/05/2024 Gaytri bai 3303004WL012903 Gaytri bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213782 GAYATRI SAHU WO DOJE BANK OF BARODA(606985)
328 BERLA CH-03-004-026-001/363
() 		3303004000NRG25130520240632785 13/05/2024 raju 3303004WL012903 raju 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213474 RAJU YADAV SO VISHNU BANK OF BARODA(606985)
329 BERLA CH-03-004-026-001/363
() 		3303004000NRG25130520240632786 13/05/2024 sunita 3303004WL012903 sunita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213476 SUNITA YADAV WO RAJU BANK OF BARODA(606985)
330 BERLA CH-03-004-026-001/366
() 		3303004000NRG25130520240632787 13/05/2024 Rajani 3303004WL012903 Rajani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213066 RAJANI YADAV WO DHAN BANK OF BARODA(606985)
331 BERLA CH-03-004-026-001/367-A
() 		3303004000NRG25130520240632789 13/05/2024 CHAMELI 3303004WL012903 CHAMELI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213138 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-026-001/367-A
() 		3303004000NRG25130520240632788 13/05/2024 LUKESWAR 3303004WL012903 LUKESWAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213176 LUKESHWAR SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-026-001/371
() 		3303004000NRG25130520240632790 13/05/2024 devsingh 3303004WL012903 devsingh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213204 DEVI SINGH SAHU WO C BANK OF BARODA(606985)
334 BERLA CH-03-004-026-001/371
() 		3303004000NRG25130520240632791 13/05/2024 dhanesvari 3303004WL012903 dhanesvari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213005 DHANESHWARI SAHU WO BANK OF BARODA(606985)
335 BERLA CH-03-004-026-001/373
() 		3303004000NRG25130520240632793 13/05/2024 Mineschari 3303004WL012903 Mineschari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213056 MINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-026-001/373
() 		3303004000NRG25130520240632792 13/05/2024 sanat 3303004WL012903 sanat 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213055 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
337 BERLA CH-03-004-026-001/379
() 		3303004000NRG25130520240632794 13/05/2024 DEOPTI 3303004WL012903 DEOPTI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213479 DURPATI SAHU WO TEJR BANK OF BARODA(606985)
338 BERLA CH-03-004-026-001/379
() 		3303004000NRG25130520240632795 13/05/2024 TEJRAM 3303004WL012903 TEJRAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213331 TEJRAM SAHU SO BANTH BANK OF BARODA(606985)
339 BERLA CH-03-004-026-001/380
() 		3303004000NRG25130520240633004 13/05/2024 USHA BAI 3303004WL012905 USHA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213484 USHA BAI SAHU WO SUK BANK OF BARODA(606985)
340 BERLA CH-03-004-026-001/395
() 		3303004000NRG25130520240632800 13/05/2024 Indra bai 3303004WL012903 Indra bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213051 NDRA BAI SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-026-001/395
() 		3303004000NRG25130520240632799 13/05/2024 Palak 3303004WL012903 Palak 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212998 Mr. PALAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-026-001/4
() 		3303004000NRG25130520240632801 13/05/2024 GANESH SAHU 3303004WL012903 GANESH SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213175 GANESH SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-026-001/4
() 		3303004000NRG25130520240632802 13/05/2024 UTTARA BAI SAHU 3303004WL012903 UTTARA BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213100 UTTARA BAI SAHU WO G BANK OF BARODA(606985)
344 BERLA CH-03-004-026-001/401
() 		3303004000NRG25130520240633006 13/05/2024 Rakesh Sahu 3303004WL012905 Rakesh Sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213250 RAKESH SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG25130520240632805 13/05/2024 yogesh 3303004WL012903 yogesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213296 YOGENDR KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-026-001/419
() 		3303004000NRG25130520240632810 13/05/2024 RAMPYARI 3303004WL012903 RAMPYARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213729 RAMPYARI SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-026-001/42
() 		3303004000NRG25130520240633007 13/05/2024 SHILA 3303004WL012905 SHILA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213328 SILA YADAV WO DHANNU BANK OF BARODA(606985)
348 BERLA CH-03-004-026-001/43
() 		3303004000NRG25130520240632815 13/05/2024 POSHAN 3303004WL012903 POSHAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213341 POSHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-026-001/431
() 		3303004000NRG25130520240632818 13/05/2024 CHHITA 3303004WL012903 CHHITA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213500 CHHITA SAHU WO RUPEN BANK OF BARODA(606985)
350 BERLA CH-03-004-026-001/431
() 		3303004000NRG25130520240632817 13/05/2024 RUPENDRA 3303004WL012903 RUPENDRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213118 RUPENDRA SAHU SO PAL BANK OF BARODA(606985)
351 BERLA CH-03-004-026-001/435
() 		3303004000NRG25130520240632819 13/05/2024 MAHESHWARI 3303004WL012903 MAHESHWARI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213183 MAHESHWARI KURRE BANK OF BARODA(606985)
352 BERLA CH-03-004-026-001/44
() 		3303004000NRG25130520240632823 13/05/2024 Narrottam 3303004WL012903 Narrottam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213329 NAROTTAM SAHU SO SAM BANK OF BARODA(606985)
353 BERLA CH-03-004-026-001/44
() 		3303004000NRG25130520240632824 13/05/2024 parembati 3303004WL012903 parembati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213565 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-026-001/442
() 		3303004000NRG25130520240632826 13/05/2024 RAJESH DHIWAR 3303004WL012903 RAJESH DHIWAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213426 RAJESH DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-026-001/443
() 		3303004000NRG25130520240632829 13/05/2024 Neelam Sahu 3303004WL012903 Neelam Sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117212987 NEELAM SAHU IDBI BANK(607095)
356 BERLA CH-03-004-026-001/447
() 		3303004000NRG25130520240632831 13/05/2024 Suman Sen 3303004WL012903 Suman Sen 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213196 SUMAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-026-001/45
() 		3303004000NRG25130520240632832 13/05/2024 durjan 3303004WL012903 durjan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213552 Mr. DURJAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-026-001/45
() 		3303004000NRG25130520240632833 13/05/2024 sukhiya 3303004WL012903 sukhiya 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213432 SUKHIYA SAHU WO DURJ BANK OF BARODA(606985)
359 BERLA CH-03-004-026-001/49
() 		3303004000NRG25130520240633011 13/05/2024 kamala 3303004WL012905 kamala 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213097 KAMLA BAI SAHU WO FE BANK OF BARODA(606985)
360 BERLA CH-03-004-026-001/49
() 		3303004000NRG25130520240633012 13/05/2024 SMT REVATI BAI SAHU 3303004WL012905 SMT REVATI BAI SAHU 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213472 REVATI BAI SAHU WO L BANK OF BARODA(606985)
361 BERLA CH-03-004-026-001/5
() 		3303004000NRG25130520240632836 13/05/2024 nakul 3303004WL012903 nakul 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213494 NAKUL RAM SAHU SO RA BANK OF BARODA(606985)
362 BERLA CH-03-004-026-001/5
() 		3303004000NRG25130520240632837 13/05/2024 punni 3303004WL012903 punni 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213495 PUNNI BAI WO NAKUL R BANK OF BARODA(606985)
363 BERLA CH-03-004-026-001/51
() 		3303004000NRG25130520240632838 13/05/2024 chaita 3303004WL012903 chaita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213501 CHAITA RAM SAHU SO R BANK OF BARODA(606985)
364 BERLA CH-03-004-026-001/51
() 		3303004000NRG25130520240632839 13/05/2024 Neera 3303004WL012903 Neera 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213106 NIRA BAI WO CHAITA R BANK OF BARODA(606985)
365 BERLA CH-03-004-026-001/52
() 		3303004000NRG25130520240632842 13/05/2024 BISAVANTIN 3303004WL012903 BISAVANTIN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213174 BISWANTIN SAHU WO GO BANK OF BARODA(606985)
366 BERLA CH-03-004-026-001/52
() 		3303004000NRG25130520240632841 13/05/2024 GOVADHAN 3303004WL012903 GOVADHAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213332 GOVARDHAN KEJAV SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-026-001/53
() 		3303004000NRG25130520240632843 13/05/2024 BHUPENDRA 3303004WL012903 BHUPENDRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213470 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-026-001/53
() 		3303004000NRG25130520240632844 13/05/2024 LATA 3303004WL012903 LATA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213471 LATA BAI SAHU WO BHU BANK OF BARODA(606985)
369 BERLA CH-03-004-026-001/53
() 		3303004000NRG25130520240633013 13/05/2024 Omprakash 3303004WL012905 Omprakash 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213064 OMPRAKASH SAHU SO MA BANK OF BARODA(606985)
370 BERLA CH-03-004-026-001/56
() 		3303004000NRG25130520240632845 13/05/2024 LOKRAM 3303004WL012903 LOKRAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213670 LOKRAM YADAV SO BISN BANK OF BARODA(606985)
371 BERLA CH-03-004-026-001/59
() 		3303004000NRG25130520240632847 13/05/2024 meena 3303004WL012903 meena 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213203 MEENA SAHU WO YUVRAJ BANK OF BARODA(606985)
372 BERLA CH-03-004-026-001/62
() 		3303004000NRG25130520240632849 13/05/2024 pokhan 3303004WL012903 pokhan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213441 Mr. POKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BERLA CH-03-004-026-001/63
() 		3303004000NRG25130520240632851 13/05/2024 manmati 3303004WL012903 manmati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213437 MANBATI BAI SAHU WO BANK OF BARODA(606985)
374 BERLA CH-03-004-026-001/63
() 		3303004000NRG25130520240632850 13/05/2024 santkumar 3303004WL012903 santkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213007 SANT KUMAR SAHU S O BANK OF BARODA(606985)
375 BERLA CH-03-004-026-001/65
() 		3303004000NRG25130520240632852 13/05/2024 bhagvat bai 3303004WL012903 bhagvat bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213543 Mr. MALIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-026-001/65
() 		3303004000NRG25130520240632853 13/05/2024 dharmendra 3303004WL012903 dharmendra 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213544 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BERLA CH-03-004-026-001/66
() 		3303004000NRG25130520240632854 13/05/2024 hemlal 3303004WL012903 hemlal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213168 HIRALAL SAHU SO RAMJ BANK OF BARODA(606985)
378 BERLA CH-03-004-026-001/66
() 		3303004000NRG25130520240632855 13/05/2024 RUKHMANI 3303004WL012903 RUKHMANI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213430 RUKHMANI BAI SAHU HI BANK OF BARODA(606985)
379 BERLA CH-03-004-026-001/66
() 		3303004000NRG25130520240632856 13/05/2024 Thaneshwar 3303004WL012903 Thaneshwar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213553 THANESHWAR SAHU SO H BANK OF BARODA(606985)
380 BERLA CH-03-004-026-001/69
() 		3303004000NRG25130520240632857 13/05/2024 Gajendra kumar sahu 3303004WL012903 Gajendra kumar sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213745 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-026-001/7
() 		3303004000NRG25130520240632559 13/05/2024 BHARTI BAI 3303004WL012900 BHARTI BAI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213143 BHARATI BAI YADAV WO BANK OF BARODA(606985)
382 BERLA CH-03-004-026-001/7
() 		3303004000NRG25130520240632558 13/05/2024 VINOD 3303004WL012900 VINOD 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213567 VINOD KUMAR YADAV SO BANK OF BARODA(606985)
383 BERLA CH-03-004-026-001/73
() 		3303004000NRG25130520240632858 13/05/2024 Lata 3303004WL012903 Lata 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213043 LATA BAI S O LEKH RA BANK OF BARODA(606985)
384 BERLA CH-03-004-026-001/74
() 		3303004000NRG25130520240632560 13/05/2024 MAHETARU 3303004WL012900 MAHETARU 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213550 MEHTARU SAHU SO RAMN BANK OF BARODA(606985)
385 BERLA CH-03-004-026-001/74
() 		3303004000NRG25130520240632561 13/05/2024 Sukrita 3303004WL012900 Sukrita 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213162 SUKRITA SAHU WO MEHA BANK OF BARODA(606985)
386 BERLA CH-03-004-026-001/8
() 		3303004000NRG25130520240632562 13/05/2024 GOKUL 3303004WL012900 GOKUL 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213327 GOKUL YADAV BAISAKHU BANK OF BARODA(606985)
387 BERLA CH-03-004-026-001/8
() 		3303004000NRG25130520240632862 13/05/2024 PREMA 3303004WL012903 PREMA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213487 PREMA BAI YADAV WO N BANK OF BARODA(606985)
388 BERLA CH-03-004-026-001/8
() 		3303004000NRG25130520240632863 13/05/2024 SHRI NAKUL YADAV 3303004WL012903 SHRI NAKUL YADAV 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213458 NAKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-026-001/8
() 		3303004000NRG25130520240632563 13/05/2024 Triveni 3303004WL012900 Triveni 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213486 TIRBENI RAVAT WO GOK BANK OF BARODA(606985)
390 BERLA CH-03-004-026-001/83
() 		3303004000NRG25130520240632866 13/05/2024 RAJENDRA 3303004WL012903 RAJENDRA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117213497 RAJENDRA SAHU SO NEP BANK OF BARODA(606985)
391 BERLA CH-03-004-026-001/87
() 		3303004000NRG25130520240632869 13/05/2024 CHAMELI 3303004WL012903 CHAMELI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213012 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
392 BERLA CH-03-004-026-001/87
() 		3303004000NRG25130520240632868 13/05/2024 DELENDRA 3303004WL012903 DELENDRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213202 DELENDRA KUMAR SAHU BANK OF BARODA(606985)
393 BERLA CH-03-004-026-001/90
() 		3303004000NRG25130520240632564 13/05/2024 meena 3303004WL012900 meena 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213205 MINA SAHU WO CHUNU R BANK OF BARODA(606985)
394 BERLA CH-03-004-026-001/90
() 		3303004000NRG25130520240632565 13/05/2024 Santosh Kumar Sahu 3303004WL012900 Santosh Kumar Sahu 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117212986 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-026-001/96
() 		3303004000NRG25130520240632569 13/05/2024 KHULESHWARI 3303004WL012900 KHULESHWARI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213483 KHULESHWARI SAHU WO BANK OF BARODA(606985)
396 BERLA CH-03-004-026-001/96
() 		3303004000NRG25130520240632568 13/05/2024 RISHI KUMAR 3303004WL012900 RISHI KUMAR 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213482 RISHI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-026-001/97
() 		3303004000NRG25130520240633017 13/05/2024 LALARAM 3303004WL012905 LALARAM 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213206 LALARAM SAHU SO BISA BANK OF BARODA(606985)
398 BERLA CH-03-004-026-001/97
() 		3303004000NRG25130520240633018 13/05/2024 REKHA 3303004WL012905 REKHA 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213507 REKHA SAHU WO LALA R BANK OF BARODA(606985)
399 BERLA CH-03-004-026-001/98
() 		3303004000NRG25130520240632870 13/05/2024 nandkumar 3303004WL012903 nandkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213062 NANDKUMAR SAHU SO DH BANK OF BARODA(606985)
400 BERLA CH-03-004-026-001/98
() 		3303004000NRG25130520240632871 13/05/2024 SEVATI 3303004WL012903 SEVATI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117213207 SEWATI WO NANDURAM BANK OF BARODA(606985)
401 BERLA CH-03-004-029-001/111
() 		3303004000NRG25100520240610239 13/05/2024 BRIJ BAI 3303004WL012501 BRIJ BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117212994 BIRIJ BAI VERMA TAR BANK OF BARODA(606985)
402 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG25100520240610240 13/05/2024 ASHOK 3303004WL012501 ASHOK 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117212988 ASHOK KUMAR SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-029-001/132
() 		3303004000NRG25100520240610241 13/05/2024 Namrata 3303004WL012501 Namrata 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117213442 NAMRATA SAHU WO PITA BANK OF BARODA(606985)
404 BERLA CH-03-004-029-001/223
() 		3303004000NRG25100520240610243 13/05/2024 Rajbati bai 3303004WL012501 Rajbati bai 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117212989 RAJBATI SAHU TARALIM BANK OF BARODA(606985)
405 BERLA CH-03-004-029-001/295
() 		3303004000NRG25100520240610245 13/05/2024 Jashwant Yadu 3303004WL012501 Jashwant Yadu 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117213459 Jashwant Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
406 BERLA CH-03-004-040-001/132
() 		3303004000NRG25130520240630060 13/05/2024 meghram 3303004WL012869 meghram 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4117213052 Mr. MEGHNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BERLA CH-03-004-040-001/2
() 		3303004000NRG25130520240630131 13/05/2024 santoshi 3303004WL012869 santoshi 00045 BARB0DBBERL 480 480 Processed 18/05/2024 4117212992 SANTOSHI BAI W O CHA BANK OF BARODA(606985)
408 BERLA CH-03-004-040-001/387
() 		3303004000NRG25130520240630342 13/05/2024 Rani Mehar 3303004WL012869 Rani Mehar 00045 BARB0DBBERL 600 600 Processed 18/05/2024 4117213549 RANI MEHAR BANK OF BARODA(606985)
409 BERLA CH-03-004-040-001/62
() 		3303004000NRG25130520240630390 13/05/2024 Chanpabai 3303004WL012869 Chanpabai 00045 BARB0DBBERL 600 600 Processed 18/05/2024 4117213048 CHAMPA BAI RAWAT S O BANK OF BARODA(606985)
410 BERLA CH-03-004-040-001/81
() 		3303004000NRG25130520240630412 13/05/2024 Om Kumar 3303004WL012869 Om Kumar 00045 BARB0DBBERL 600 600 Processed 18/05/2024 4117212997 OMU KUMAR SAHU S O B BANK OF BARODA(606985)
411 BERLA CH-03-004-051-002/11-A
() 		3303004000NRG25100520240614797 13/05/2024 LOKESH 3303004WL012570 LOKESH 00045 BARB0DBBERL 1100 1100 Processed 18/05/2024 4117213093 LUKESH KUMAR PATIL BANK OF BARODA(606985)
SubTotal 275460 275460
412 BERLA CH-03-004-040-001/280
() 		3303004000NRG25130520240630241 13/05/2024 MURLI 3303004WL012869 MURLI 00045 BARB0DBDAMA 600 600 Processed 18/05/2024 4117213689 MURLI KUMAR S O KART BANK OF BARODA(606985)
SubTotal 600 600
413 BERLA CH-03-004-026-001/138
() 		3303004000NRG25130520240632635 13/05/2024 SONBATI 3303004WL012903 SONBATI 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213753 SONBATI BAI WO TAJIR BANK OF BARODA(606985)
414 BERLA CH-03-004-026-001/144
() 		3303004000NRG25130520240632639 13/05/2024 SHAILENDRI 3303004WL012903 SHAILENDRI 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213750 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-026-001/17
() 		3303004000NRG25130520240632664 13/05/2024 Somnath Sahu 3303004WL012903 Somnath Sahu 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213744 SOMNATH SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-026-001/175
() 		3303004000NRG25130520240632668 13/05/2024 Ganga Sahu 3303004WL012903 Ganga Sahu 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213702 GANGA SAHU DO DAUVA BANK OF BARODA(606985)
417 BERLA CH-03-004-026-001/177
() 		3303004000NRG25130520240632972 13/05/2024 indrani 3303004WL012905 indrani 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213098 NDRANI BAI SAHU WO BANK OF BARODA(606985)
418 BERLA CH-03-004-026-001/20
() 		3303004000NRG25130520240632686 13/05/2024 LEMIN BAI 3303004WL012903 LEMIN BAI 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213731 LEMIN DO TOPSINGH SA BANK OF BARODA(606985)
419 BERLA CH-03-004-026-001/201
() 		3303004000NRG25130520240632689 13/05/2024 akshay kumar 3303004WL012903 akshay kumar 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213698 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-026-001/224
() 		3303004000NRG25130520240632708 13/05/2024 dau 3303004WL012903 dau 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213697 DAAURAM PATIL BANK OF BARODA(606985)
421 BERLA CH-03-004-026-001/224
() 		3303004000NRG25130520240632548 13/05/2024 DILIP 3303004WL012900 DILIP 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117213754 Dileep Patil FINO PAYMENTS BANK LTD(608001)
422 BERLA CH-03-004-026-001/224
() 		3303004000NRG25130520240632549 13/05/2024 SARITA 3303004WL012900 SARITA 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117213756 SARITA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-026-001/226
() 		3303004000NRG25130520240632711 13/05/2024 DULESHWAR 3303004WL012903 DULESHWAR 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213730 DULESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
424 BERLA CH-03-004-026-001/232
() 		3303004000NRG25130520240632714 13/05/2024 keshv 3303004WL012903 keshv 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213741 KESHAV S O UMENDA BANK OF BARODA(606985)
425 BERLA CH-03-004-026-001/239
() 		3303004000NRG25130520240632719 13/05/2024 ANAND 3303004WL012903 ANAND 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213700 ANAND S O ISWARIRAM BANK OF BARODA(606985)
426 BERLA CH-03-004-026-001/256
() 		3303004000NRG25130520240632734 13/05/2024 namni 3303004WL012903 namni 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213734 NAYANI SAHU WO SAHDE BANK OF BARODA(606985)
427 BERLA CH-03-004-026-001/256
() 		3303004000NRG25130520240632733 13/05/2024 SAHDEV 3303004WL012903 SAHDEV 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213733 Mr. NAROTTAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 BERLA CH-03-004-026-001/277
() 		3303004000NRG25130520240632746 13/05/2024 chandrika 3303004WL012903 chandrika 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213746 CHANDRIKA SEN S O TU BANK OF BARODA(606985)
429 BERLA CH-03-004-026-001/279
() 		3303004000NRG25130520240632750 13/05/2024 kuvarshing 3303004WL012903 kuvarshing 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117212996 KUNWAR SINGH S O SUK BANK OF BARODA(606985)
430 BERLA CH-03-004-026-001/339
() 		3303004000NRG25130520240632999 13/05/2024 gangotri 3303004WL012905 gangotri 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213696 GANGOTRI BAI SAHU WO BANK OF BARODA(606985)
431 BERLA CH-03-004-026-001/345
() 		3303004000NRG25130520240632775 13/05/2024 Komal 3303004WL012903 Komal 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213699 KOMAL S O JAGESHWAR BANK OF BARODA(606985)
432 BERLA CH-03-004-026-001/428
() 		3303004000NRG25130520240632812 13/05/2024 KEVAL 3303004WL012903 KEVAL 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213747 KEVAL SAHU S O MULCH BANK OF BARODA(606985)
433 BERLA CH-03-004-026-001/428
() 		3303004000NRG25130520240632811 13/05/2024 YUVRAJ 3303004WL012903 YUVRAJ 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213701 YUVRAJ S O MULCHAND BANK OF BARODA(606985)
434 BERLA CH-03-004-026-001/435
() 		3303004000NRG25130520240632820 13/05/2024 NOMESH KUMAR 3303004WL012903 NOMESH KUMAR 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213743 NOMESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-026-001/442
() 		3303004000NRG25130520240632827 13/05/2024 Kshmanidhi Dhiva 3303004WL012903 Kshmanidhi Dhiva 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117213749 KSHMANIDHI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-026-001/54
() 		3303004000NRG25130520240633014 13/05/2024 Gayatri 3303004WL012905 Gayatri 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117213691 GAYATRI SAHU DO BAKE BANK OF BARODA(606985)
437 BERLA CH-03-004-026-001/56
() 		3303004000NRG25130520240633016 13/05/2024 MANISH 3303004WL012905 MANISH 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117213742 MANISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-026-001/56
() 		3303004000NRG25130520240633015 13/05/2024 ramla 3303004WL012905 ramla 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117213560 RAMLA BAI WO BISNATH BANK OF BARODA(606985)
439 BERLA CH-03-004-026-001/83
() 		3303004000NRG25130520240632867 13/05/2024 Somendra Kumar Sahu 3303004WL012903 Somendra Kumar Sahu 00045 BARB0DBSARD 900 900 Processed 18/05/2024 4117213748 SOMENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-029-001/303-A
() 		3303004000NRG25100520240610247 13/05/2024 Kunti Bai Yadu 3303004WL012501 Kunti Bai Yadu 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117213751 KUNTI BAI WO SANT RA BANK OF BARODA(606985)
441 BERLA CH-03-004-029-001/303-A
() 		3303004000NRG25100520240610246 13/05/2024 Sant Ram 3303004WL012501 Sant Ram 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117213752 MR SANT RAM YADU STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-029-001/471
() 		3303004000NRG25100520240610250 13/05/2024 Pankaj Kumar 3303004WL012501 Pankaj Kumar 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117213732 PANKAJ KUMAR BANK OF BARODA(606985)
443 BERLA CH-03-004-040-001/195
() 		3303004000NRG25130520240630128 13/05/2024 GHANSYAM 3303004WL012869 GHANSYAM 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213690 Mr. GHANSYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BERLA CH-03-004-040-001/195
() 		3303004000NRG25130520240630129 13/05/2024 MOHINI 3303004WL012869 MOHINI 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213755 MOHANI SAHU BANK OF BARODA(606985)
445 BERLA CH-03-004-040-001/262
() 		3303004000NRG25130520240630213 13/05/2024 SHYAM SUNDER SAHU 3303004WL012869 SHYAM SUNDER SAHU 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213739 Mr. SHYAM SUNDAR SAHU SO BISAMBHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BERLA CH-03-004-040-001/274
() 		3303004000NRG25130520240630233 13/05/2024 BINA 3303004WL012869 BINA 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213737 BINA SAHU W O OM SAH BANK OF BARODA(606985)
447 BERLA CH-03-004-040-001/31
() 		3303004000NRG25130520240630279 13/05/2024 TIJAN BAI SAHU 3303004WL012869 TIJAN BAI SAHU 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213586 TIJN BAI SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-040-001/47
() 		3303004000NRG25130520240630368 13/05/2024 Aagar 3303004WL012869 Aagar 00045 BARB0DBSARD 480 480 Processed 18/05/2024 4117213692 Mr. AGARDAS DIWAKAR S/O PURAN DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BERLA CH-03-004-040-001/55
() 		3303004000NRG25130520240630381 13/05/2024 Surnj bai 3303004WL012869 Surnj bai 00045 BARB0DBSARD 720 720 Processed 18/05/2024 4117213736 SURUJ BAI BANK OF BARODA(606985)
450 BERLA CH-03-004-040-001/78
() 		3303004000NRG25130520240630407 13/05/2024 Santu Ram 3303004WL012869 Santu Ram 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213738 SANTUSAHU S O SYAM L BANK OF BARODA(606985)
451 BERLA CH-03-004-040-001/81
() 		3303004000NRG25130520240630411 13/05/2024 Dashoda 3303004WL012869 Dashoda 00045 BARB0DBSARD 600 600 Processed 18/05/2024 4117213735 DASODA BAI W O BHUVN BANK OF BARODA(606985)
SubTotal 36000 36000
452 BERLA CH-03-004-002-002/446
() 		3303004000NRG25100520240614581 13/05/2024 ANITA BAI 3303004WL012563 ANITA BAI 00045 BARB0SAJAXX 180 180 Processed 18/05/2024 4117213121 ANITA BAI BANK OF BARODA(606985)
SubTotal 180 180
453 BERLA CH-03-004-026-001/317
() 		3303004000NRG25130520240632997 13/05/2024 vinod 3303004WL012905 vinod 00048 BKID0009325 1080 1080 Processed 18/05/2024 4117213187 VINOD KUMAR S/O BALDAU BANK OF INDIA(508505)
SubTotal 1080 1080
454 BERLA CH-03-004-002-001/320
() 		3303004000NRG25100520240614520 13/05/2024 SANTOSH MAHARA 3303004WL012563 SANTOSH MAHARA 00051 MAHB0001746 720 720 Processed 18/05/2024 4117213125 Mr. SANTOSH KUMAR S/O KRISHNA BAYA . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-002-002/11
() 		3303004000NRG25100520240614527 13/05/2024 Kedar ram 3303004WL012563 Kedar ram 00051 MAHB0001746 720 720 Processed 18/05/2024 4117213126 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG25100520240614550 13/05/2024 keval 3303004WL012563 keval 00051 MAHB0001746 720 720 Processed 18/05/2024 4117213229 Mr. KEVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-002-002/455
() 		3303004000NRG25100520240614584 13/05/2024 Ishwari bai 3303004WL012563 Ishwari bai 00051 MAHB0001746 720 720 Processed 18/05/2024 4117213340 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
458 BERLA CH-03-004-040-001/189-A
() 		3303004000NRG25130520240630119 13/05/2024 PATIRAM 3303004WL012869 PATIRAM 00078 CNRB0005144 600 600 Processed 18/05/2024 4117213338 PATIRAM SAHU S/O MOHANLAL SAHU BANK OF INDIA(508505)
459 BERLA CH-03-004-040-001/210
() 		3303004000NRG25130520240630141 13/05/2024 BAHADUR 3303004WL012869 BAHADUR 00078 CNRB0005144 600 600 Processed 18/05/2024 4117213321 Bahadur Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
460 BERLA CH-03-004-040-001/259
() 		3303004000NRG25130520240630207 13/05/2024 DHANESHWAR SAHU 3303004WL012869 DHANESHWAR SAHU 00078 CNRB0005144 600 600 Processed 18/05/2024 4117213069 DHANESHWAR SAHU CANARA BANK(508532)
461 BERLA CH-03-004-040-001/291
() 		3303004000NRG25130520240630259 13/05/2024 RAMHIN 3303004WL012869 RAMHIN 00078 CNRB0005144 480 480 Processed 18/05/2024 4117213036 RAMHIN BAI W O TAKHA BANK OF BARODA(606985)
462 BERLA CH-03-004-040-001/291
() 		3303004000NRG25130520240630258 13/05/2024 TAKHAT 3303004WL012869 TAKHAT 00078 CNRB0005144 480 480 Processed 18/05/2024 4117213017 Mr. TAKHAT PAL S/O HIRA LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BERLA CH-03-004-040-001/300
() 		3303004000NRG25130520240630269 13/05/2024 LAXMI 3303004WL012869 LAXMI 00078 CNRB0005144 720 720 Processed 18/05/2024 4117213307 LAXMI SAHU CANARA BANK(508532)
464 BERLA CH-03-004-040-001/349
() 		3303004000NRG25130520240630309 13/05/2024 DURGA BAI 3303004WL012869 DURGA BAI 00078 CNRB0005144 480 480 Processed 18/05/2024 4117213407 DURGA SAHU CANARA BANK(508532)
465 BERLA CH-03-004-040-001/349
() 		3303004000NRG25130520240630310 13/05/2024 PARSOTTAM 3303004WL012869 PARSOTTAM 00078 CNRB0005144 600 600 Processed 18/05/2024 4117213406 Mr. PURSHOTAM SAHU SO RAMADHIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-040-001/381
() 		3303004000NRG25130520240630338 13/05/2024 Sonbai 3303004WL012869 Sonbai 00078 CNRB0005144 600 600 Processed 18/05/2024 4117213070 SON BAI W O NILKANTH BANK OF BARODA(606985)
467 BERLA CH-03-004-040-001/403
() 		3303004000NRG25130520240630360 13/05/2024 Ritu Sahu 3303004WL012869 Ritu Sahu 00078 CNRB0005144 600 600 Processed 18/05/2024 4117213455 MISS KUMARI RITU SAHU STATE BANK OF INDIA(508548)
SubTotal 5760 5760
468 BERLA CH-03-004-040-001/211
() 		3303004000NRG25130520240630144 13/05/2024 DHANASWARE 3303004WL012869 DHANASWARE 00078 CNRB0005204 600 600 Processed 18/05/2024 4117213326 DHANESHWARI SAHU CANARA BANK(508532)
469 BERLA CH-03-004-040-001/211
() 		3303004000NRG25130520240630143 13/05/2024 Parasram 3303004WL012869 Parasram 00078 CNRB0005204 600 600 Processed 18/05/2024 4117213660 PARAS RAM SAHU CANARA BANK(508532)
SubTotal 1200 1200
470 BERLA CH-03-004-051-001/75
() 		3303004000NRG25100520240614761 13/05/2024 BEDU SINGH 3303004WL012570 BEDU SINGH 00089 CBIN0283888 1100 1100 Processed 18/05/2024 4117213451 Mr. BEDU SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
471 BERLA CH-03-004-002-002/16
() 		3303004000NRG25100520240614535 13/05/2024 Gayatri 3303004WL012563 Gayatri 00093 CRGB0008102 720 720 Processed 18/05/2024 4117213457 Miss. GAYATRI MANDAVI BANK OF MAHARASHTRA(607387)
472 BERLA CH-03-004-002-002/27-A
() 		3303004000NRG25100520240614548 13/05/2024 Mahesh kumar 3303004WL012563 Mahesh kumar 00093 CRGB0008102 720 720 Processed 18/05/2024 4117213456 Master MAHESH KUMAR BANK OF MAHARASHTRA(607387)
473 BERLA CH-03-004-002-002/27-A
() 		3303004000NRG25100520240614547 13/05/2024 Namrata 3303004WL012563 Namrata 00093 CRGB0008102 720 720 Processed 18/05/2024 4117213410 Miss. NAMRATA BANK OF MAHARASHTRA(607387)
474 BERLA CH-03-004-040-001/320
() 		3303004000NRG25130520240630286 13/05/2024 RAJESH KUMAR 3303004WL012869 RAJESH KUMAR 00093 CRGB0008102 600 600 Processed 18/05/2024 4117213587 Mr. RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 BERLA CH-03-004-040-001/336
() 		3303004000NRG25130520240630299 13/05/2024 KUNTI BAI 3303004WL012869 KUNTI BAI 00093 CRGB0008102 720 720 Processed 18/05/2024 4117213705 Mr. Kunti Sahu INDIAN BANK(607105)
SubTotal 3480 3480
476 BERLA CH-03-004-002-001/273
() 		3303004000NRG25100520240614511 13/05/2024 anushuyiya 3303004WL012563 anushuyiya 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213525 Mrs. ANUSUIYA W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-002-001/273
() 		3303004000NRG25100520240614510 13/05/2024 lekh 3303004WL012563 lekh 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213663 Mr. LEKHRAM S/O FERHA CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-002-001/280
() 		3303004000NRG25100520240614512 13/05/2024 Chetan 3303004WL012563 Chetan 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213266 Mr. PUNNILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-002-001/280
() 		3303004000NRG25100520240614513 13/05/2024 Khileshwar sahu 3303004WL012563 Khileshwar sahu 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213201 Mr. KHILESHWAR SAHOO BANK OF MAHARASHTRA(607387)
480 BERLA CH-03-004-002-001/302
() 		3303004000NRG25100520240614514 13/05/2024 JAGBAI 3303004WL012563 JAGBAI 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213540 Mrs. JAG BAI GOND W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-002-001/303
() 		3303004000NRG25100520240614516 13/05/2024 Rameswer 3303004WL012563 Rameswer 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213129 Mr. RAMESHWER S/O BHAKALA VERMA . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-002-001/303
() 		3303004000NRG25100520240614515 13/05/2024 SYAMBAI 3303004WL012563 SYAMBAI 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213270 SHYAMA BAI W/P RAMESHWER VERMA . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-002-001/311
() 		3303004000NRG25100520240614517 13/05/2024 MAANKUNWAR 3303004WL012563 MAANKUNWAR 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213530 Mrs. MANKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-002-001/311
() 		3303004000NRG25100520240614518 13/05/2024 PUSHPA BAI 3303004WL012563 PUSHPA BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213680 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-002-001/320
() 		3303004000NRG25100520240614519 13/05/2024 Sushila 3303004WL012563 Sushila 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213514 Mrs. SUSHILA BAI W/O SANTOSH BAYA . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-002-001/437
() 		3303004000NRG25100520240614521 13/05/2024 HIROUNDI 3303004WL012563 HIROUNDI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213626 MRS HIROUNDI GONDINDIRA AWAS AC STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-002-002/1
() 		3303004000NRG25100520240614522 13/05/2024 Anshi bai 3303004WL012563 Anshi bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213281 Mrs. ANSHI BAI W/O PITAMBER SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-002-002/10
() 		3303004000NRG25100520240614523 13/05/2024 jank lal 3303004WL012563 jank lal 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213721 Mr. JANAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG25100520240614525 13/05/2024 DASHODA BAI 3303004WL012563 DASHODA BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213591 YASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-002-002/11
() 		3303004000NRG25100520240614526 13/05/2024 Sakun bai 3303004WL012563 Sakun bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213521 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-002-002/13
() 		3303004000NRG25100520240614529 13/05/2024 ANJALI BAI 3303004WL012563 ANJALI BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213528 Mrs. ANJALI GOD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-002-002/13
() 		3303004000NRG25100520240614528 13/05/2024 RADHA BAI 3303004WL012563 RADHA BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213664 RADHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-002-002/14
() 		3303004000NRG25100520240614531 13/05/2024 Dinbadhu 3303004WL012563 Dinbadhu 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213535 Mr. DINBHANDHU GOND CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-002-002/14
() 		3303004000NRG25100520240614530 13/05/2024 Katika 3303004WL012563 Katika 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213534 Mrs. KATIKA BAI W/O DIN BANDHU GOND . CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-002-002/15
() 		3303004000NRG25100520240614532 13/05/2024 Ishvari lal 3303004WL012563 Ishvari lal 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213260 Mr. ISHWARI KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BERLA CH-03-004-002-002/15
() 		3303004000NRG25100520240614533 13/05/2024 Nandani 3303004WL012563 Nandani 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213267 Mrs. NANDANI BAI W/O ISHWARI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-002-002/16
() 		3303004000NRG25100520240614534 13/05/2024 Chandrika 3303004WL012563 Chandrika 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213515 Mrs. CHANDRIKA BAI W/O SANAT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-002-002/17-A
() 		3303004000NRG25100520240614536 13/05/2024 dulari bai 3303004WL012563 dulari bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213518 Mrs. DULARI W/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-002-002/18
() 		3303004000NRG25100520240614537 13/05/2024 Bharat Ram 3303004WL012563 Bharat Ram 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213264 Mr. BHARAT KUJAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-002-002/18
() 		3303004000NRG25100520240614538 13/05/2024 REATI BAI 3303004WL012563 REATI BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213622 Mrs. REVATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-002-002/2
() 		3303004000NRG25100520240614539 13/05/2024 DULLI BAI 3303004WL012563 DULLI BAI 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213257 DULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG25100520240614540 13/05/2024 NEMIN BAI 3303004WL012563 NEMIN BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213593 NEMIN SAHU BANK OF BARODA(606985)
503 BERLA CH-03-004-002-002/21
() 		3303004000NRG25100520240614542 13/05/2024 Ramawatar 3303004WL012563 Ramawatar 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213128 Mr. RAMAVTAR MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-002-002/21
() 		3303004000NRG25100520240614541 13/05/2024 Sonkuvar 3303004WL012563 Sonkuvar 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213130 Mrs. SONKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-002-002/24
() 		3303004000NRG25100520240614544 13/05/2024 Kalyani bai 3303004WL012563 Kalyani bai 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213276 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-002-002/24
() 		3303004000NRG25100520240614543 13/05/2024 Kamlesh kumar 3303004WL012563 Kamlesh kumar 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213274 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-002-002/25
() 		3303004000NRG25100520240614545 13/05/2024 Dashoda 3303004WL012563 Dashoda 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213265 Mrs. DASHODA BAI W/O MANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-002-002/25-A
() 		3303004000NRG25100520240614546 13/05/2024 GAORI BAU 3303004WL012563 GAORI BAU 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213627 Mrs. GAURI YADHAV CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG25100520240614549 13/05/2024 anjori ram 3303004WL012563 anjori ram 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213127 Mr. ANJORI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BERLA CH-03-004-002-002/291
() 		3303004000NRG25100520240614551 13/05/2024 KUNTI BAI 3303004WL012563 KUNTI BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213122 Mrs. KUNTI BAI W/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-002-002/3
() 		3303004000NRG25100520240614552 13/05/2024 Gajadhar 3303004WL012563 Gajadhar 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213280 Mr. GAJADHAR S/O AJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-002-002/3
() 		3303004000NRG25100520240614553 13/05/2024 Rameshwari bai 3303004WL012563 Rameshwari bai 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213519 RAMESHARIN BAI E/O GJADHER YADAV . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-002-002/30
() 		3303004000NRG25100520240614555 13/05/2024 Amarika bai 3303004WL012563 Amarika bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213277 Mrs. AMARIKA BAI W/O POSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-002-002/30
() 		3303004000NRG25100520240614554 13/05/2024 Poshan 3303004WL012563 Poshan 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213273 Mr. POSHAN VARMA BANK OF MAHARASHTRA(607387)
515 BERLA CH-03-004-002-002/315
() 		3303004000NRG25100520240614556 13/05/2024 CHAMELI BAI 3303004WL012563 CHAMELI BAI 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213592 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-002-002/32
() 		3303004000NRG25100520240614557 13/05/2024 NEKRAM 3303004WL012563 NEKRAM 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213533 Mr. NEK RAM S/O DWARIKA VERMA . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-002-002/32-B
() 		3303004000NRG25100520240614558 13/05/2024 Keshav varma 3303004WL012563 Keshav varma 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213679 Mr. KESHAV VERMA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-002-002/323
() 		3303004000NRG25100520240614559 13/05/2024 Kiran 3303004WL012563 Kiran 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213278 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-002-002/33
() 		3303004000NRG25100520240614560 13/05/2024 DUKALU 3303004WL012563 DUKALU 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213256 Mr. DUKALU S/O THANU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-002-002/33
() 		3303004000NRG25100520240614561 13/05/2024 RAJNI 3303004WL012563 RAJNI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213524 Mrs. RAJANI BAI W/O DUKALU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-002-002/331
() 		3303004000NRG25100520240614563 13/05/2024 Kanti bai 3303004WL012563 Kanti bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213637 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-002-002/331
() 		3303004000NRG25100520240614562 13/05/2024 VIRENDRA KUMAR 3303004WL012563 VIRENDRA KUMAR 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213527 Mr. BIRENDRA VARMA BANK OF MAHARASHTRA(607387)
523 BERLA CH-03-004-002-002/34
() 		3303004000NRG25100520240614564 13/05/2024 Tiharu ram 3303004WL012563 Tiharu ram 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213272 Mr. TIHARU S/O MILAU GOND . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-002-002/35
() 		3303004000NRG25100520240614566 13/05/2024 lalita bai 3303004WL012563 lalita bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213517 Mrs. LALITA BAI W/O RAMBHAROSA GOND . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-002-002/35
() 		3303004000NRG25100520240614565 13/05/2024 RAMBHAROSHA 3303004WL012563 RAMBHAROSHA 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213516 Mr. RAM BHAROSA S/O PYARELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-002-002/37
() 		3303004000NRG25100520240614567 13/05/2024 Kalendribai 3303004WL012563 Kalendribai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213536 Mrs. KALINDRI THAKUR W/O RAMU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-002-002/38
() 		3303004000NRG25100520240614568 13/05/2024 Sonbati 3303004WL012563 Sonbati 00093 CRGB0008117 360 360 Processed 18/05/2024 4117213190 Mrs. SOMBATI W/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-002-002/39
() 		3303004000NRG25100520240614569 13/05/2024 suniti 3303004WL012563 suniti 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213686 Mrs. SUNITI THAKUR CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-002-002/4
() 		3303004000NRG25100520240614570 13/05/2024 Derha ram 3303004WL012563 Derha ram 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213271 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-002-002/4
() 		3303004000NRG25100520240614571 13/05/2024 Ramkali 3303004WL012563 Ramkali 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213275 Mrs. RAMKALI W/O DERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG25100520240614572 13/05/2024 GIRDHARI LAL 3303004WL012563 GIRDHARI LAL 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213189 Mr. GIRDHARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG25100520240614573 13/05/2024 PIMKI BAI 3303004WL012563 PIMKI BAI 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213526 Mrs. PINKI BAI W/O GIRDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-002-002/41
() 		3303004000NRG25100520240614574 13/05/2024 Gokul 3303004WL012563 Gokul 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213261 Mr. GOKUL S/O FERHA GOND . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-002-002/41
() 		3303004000NRG25100520240614575 13/05/2024 malty 3303004WL012563 malty 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213520 Mrs. MALATI BAI W/OGOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG25100520240614576 13/05/2024 bhikhibai 3303004WL012563 bhikhibai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213531 Mrs. BHIKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-002-002/43
() 		3303004000NRG25100520240614579 13/05/2024 chindraotin 3303004WL012563 chindraotin 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213638 Mrs. CHNDROTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-002-002/43
() 		3303004000NRG25100520240614578 13/05/2024 tikeshwar 3303004WL012563 tikeshwar 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213522 Mr. TIKESHWER S/O SAMALIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-002-002/44
() 		3303004000NRG25100520240614580 13/05/2024 Bharti 3303004WL012563 Bharti 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213665 Mrs. BHARATI BAI W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-002-002/451
() 		3303004000NRG25100520240614582 13/05/2024 premin bai 3303004WL012563 premin bai 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213684 Mrs. PAREMIN GOND CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-002-002/453
() 		3303004000NRG25100520240614583 13/05/2024 REKHA BAI SAHU 3303004WL012563 REKHA BAI SAHU 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213639 REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-002-002/47
() 		3303004000NRG25100520240614585 13/05/2024 DILIP KUMAR 3303004WL012563 DILIP KUMAR 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213529 Mr. DILIP S/O SHANKER RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-002-002/47
() 		3303004000NRG25100520240614586 13/05/2024 Satibai 3303004WL012563 Satibai 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213625 Mrs. SATI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-002-002/5
() 		3303004000NRG25100520240614588 13/05/2024 Radha bai 3303004WL012563 Radha bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213279 Mrs. RADHA BAI W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-002-002/5
() 		3303004000NRG25100520240614587 13/05/2024 Santram 3303004WL012563 Santram 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213123 Mr. SANT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BERLA CH-03-004-002-002/50
() 		3303004000NRG25100520240614590 13/05/2024 Rahi bai 3303004WL012563 Rahi bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213523 Mrs. RAHI BAI W/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-002-002/50
() 		3303004000NRG25100520240614589 13/05/2024 Ramlal 3303004WL012563 Ramlal 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213262 Mr. RAM LAL GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-002-002/52
() 		3303004000NRG25100520240614591 13/05/2024 PRAKASH RAM 3303004WL012563 PRAKASH RAM 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213539 Mr. PRAKASH THAKUR BANK OF MAHARASHTRA(607387)
548 BERLA CH-03-004-002-002/52
() 		3303004000NRG25100520240614592 13/05/2024 Savitri 3303004WL012563 Savitri 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213538 Mrs. SAVITRI GING W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-002-002/54-A
() 		3303004000NRG25100520240614593 13/05/2024 DUJENDIYA BAI 3303004WL012563 DUJENDIYA BAI 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213631 Mrs. DUJENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-002-002/55
() 		3303004000NRG25100520240614594 13/05/2024 Sakun Bai 3303004WL012563 Sakun Bai 00093 CRGB0008117 540 540 Processed 18/05/2024 4117213537 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-002-002/56
() 		3303004000NRG25100520240614595 13/05/2024 Narbada 3303004WL012563 Narbada 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213269 Mrs. NARABAD BAI W/O SIYARAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-002-002/56
() 		3303004000NRG25100520240614596 13/05/2024 SIYARAM 3303004WL012563 SIYARAM 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213268 Mr. SIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-002-002/57
() 		3303004000NRG25100520240614598 13/05/2024 Laxmi Bai 3303004WL012563 Laxmi Bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213674 Mrs. LAXMI BAI W/O PAVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-002-002/57
() 		3303004000NRG25100520240614597 13/05/2024 Pawan Kumar 3303004WL012563 Pawan Kumar 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213673 Mr. PAWAN S/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-002-002/6
() 		3303004000NRG25100520240614600 13/05/2024 PHULBAI 3303004WL012563 PHULBAI 00093 CRGB0008117 360 360 Processed 18/05/2024 4117213228 Mrs. FOOL BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-002-002/6
() 		3303004000NRG25100520240614599 13/05/2024 SANTOSH 3303004WL012563 SANTOSH 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213227 Mr. SANTOSH S/O INDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-002-002/6-A
() 		3303004000NRG25100520240614601 13/05/2024 Tikeshwari 3303004WL012563 Tikeshwari 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213632 Mrs. TEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-002-002/61
() 		3303004000NRG25100520240614603 13/05/2024 khemin bai 3303004WL012563 khemin bai 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213568 Mrs. KHEMIN BAI W/O VINOD GOND . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-002-002/61
() 		3303004000NRG25100520240614602 13/05/2024 VINOD KUMAR 3303004WL012563 VINOD KUMAR 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213695 Mr. VINOD GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-002-002/62
() 		3303004000NRG25100520240614604 13/05/2024 Ramawatar 3303004WL012563 Ramawatar 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213409 Mr. RAMAWTAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-002-002/66
() 		3303004000NRG25100520240614607 13/05/2024 BHUNESVAR 3303004WL012563 BHUNESVAR 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213532 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-002-002/66
() 		3303004000NRG25100520240614608 13/05/2024 panchabati 3303004WL012563 panchabati 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213641 Mrs. PANCHABATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-002-002/68
() 		3303004000NRG25100520240614609 13/05/2024 Ramadhar 3303004WL012563 Ramadhar 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213722 Mr. RAMADHAR S/O ASHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-002-002/8
() 		3303004000NRG25100520240614610 13/05/2024 PRATIMA BAI 3303004WL012563 PRATIMA BAI 00093 CRGB0008117 180 180 Processed 18/05/2024 4117213685 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-002-002/9
() 		3303004000NRG25100520240614611 13/05/2024 RAMSINGH 3303004WL012563 RAMSINGH 00093 CRGB0008117 720 720 Processed 18/05/2024 4117213263 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60660 60660
566 BERLA CH-03-004-051-001/149-A
() 		3303004000NRG25100520240614690 13/05/2024 Jivan Lal 3303004WL012570 Jivan Lal 00093 CRGB0008127 880 880 Processed 18/05/2024 4117213624 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 BERLA CH-03-004-051-001/49
() 		3303004000NRG25100520240614724 13/05/2024 Gopikishan 3303004WL012570 Gopikishan 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117213584 Mr. GOPIKISHAN . CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-051-001/73
() 		3303004000NRG25100520240614758 13/05/2024 Takeshwar Vishvkarma 3303004WL012570 Takeshwar Vishvkarma 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117213623 Mr. TARKESHWAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-051-001/86
() 		3303004000NRG25100520240614776 13/05/2024 Hiraram Verma 3303004WL012570 Hiraram Verma 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117213569 Mr. HIRARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-051-002/11-A
() 		3303004000NRG25100520240614798 13/05/2024 BHARTI PATIL 3303004WL012570 BHARTI PATIL 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117213629 Mrs. BHARTI&LUKESH PATIL CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-051-002/11-A
() 		3303004000NRG25100520240614796 13/05/2024 Geeta 3303004WL012570 Geeta 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4117213636 Mrs. GEETA BAI W/O MADHUR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-051-002/171
() 		3303004000NRG25100520240610673 13/05/2024 KUMARI 3303004WL012506 KUMARI 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117213635 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-051-002/57
() 		3303004000NRG25100520240610711 13/05/2024 ANUSUITA 3303004WL012506 ANUSUITA 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4117213628 Mrs. ANUSUIYA W/O JAGTARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9680 9680
574 BERLA CH-03-004-040-001/122
() 		3303004000NRG25130520240630037 13/05/2024 dhanauram 3303004WL012869 dhanauram 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213571 Mr. DHANAU RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-040-001/183
() 		3303004000NRG25130520240630116 13/05/2024 kamala bai 3303004WL012869 kamala bai 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213676 Mrs. KAMLA YADU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-040-001/183
() 		3303004000NRG25130520240630115 13/05/2024 ramjuni 3303004WL012869 ramjuni 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213581 Mr. RAMJUNI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 BERLA CH-03-004-040-001/21
() 		3303004000NRG25130520240630140 13/05/2024 Rambati 3303004WL012869 Rambati 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213590 Mrs. RAM BATI SAHU W/O RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-040-001/21
() 		3303004000NRG25130520240630139 13/05/2024 Ramsahay 3303004WL012869 Ramsahay 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213589 RAMSAHAY SAHU CANARA BANK(508532)
579 BERLA CH-03-004-040-001/221
() 		3303004000NRG25130520240630155 13/05/2024 SOMESH 3303004WL012869 SOMESH 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213579 Mr. SOMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BERLA CH-03-004-040-001/237
() 		3303004000NRG25130520240630180 13/05/2024 SURAJMANI 3303004WL012869 SURAJMANI 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213583 SURAJMANI DIWAKAR CANARA BANK(508532)
581 BERLA CH-03-004-040-001/24
() 		3303004000NRG25130520240630184 13/05/2024 MANJU 3303004WL012869 MANJU 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213640 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-040-001/24
() 		3303004000NRG25130520240630183 13/05/2024 PANKAJ 3303004WL012869 PANKAJ 00093 CRGB0008129 600 600 Rejected 18/05/2024 4117213630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BERLA CH-03-004-040-001/240
() 		3303004000NRG25130520240630185 13/05/2024 sagar 3303004WL012869 sagar 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213577 Mr. SAGAR DAS S/O PURAN DAS DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-040-001/246
() 		3303004000NRG25130520240630191 13/05/2024 LAXMI NARAYAN 3303004WL012869 LAXMI NARAYAN 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213575 Mr. LAKSHMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-040-001/247
() 		3303004000NRG25130520240630193 13/05/2024 NEMUNARAYAN 3303004WL012869 NEMUNARAYAN 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213574 Mr. NEMUNARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-040-001/261
() 		3303004000NRG25130520240630212 13/05/2024 Bhavna 3303004WL012869 Bhavna 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213682 BHAWAN GARHEWAL BANK OF BARODA(606985)
587 BERLA CH-03-004-040-001/261
() 		3303004000NRG25130520240630211 13/05/2024 KEVAL 3303004WL012869 KEVAL 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213681 Mr. KOMAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-040-001/264
() 		3303004000NRG25130520240630216 13/05/2024 PARVATI 3303004WL012869 PARVATI 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213677 Mrs. PARVATI PAL CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-040-001/264
() 		3303004000NRG25130520240630215 13/05/2024 tularam 3303004WL012869 tularam 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213588 TULARAM PAL BANK OF BARODA(606985)
590 BERLA CH-03-004-040-001/269
() 		3303004000NRG25130520240630223 13/05/2024 DANIRAM 3303004WL012869 DANIRAM 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213578 Mr. Dani INDIAN BANK(607105)
591 BERLA CH-03-004-040-001/310
() 		3303004000NRG25130520240630280 13/05/2024 MADHU BAI 3303004WL012869 MADHU BAI 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213678 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-040-001/334
() 		3303004000NRG25130520240630297 13/05/2024 PURNIMA BAI 3303004WL012869 PURNIMA BAI 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213634 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-040-001/364
() 		3303004000NRG25130520240630328 13/05/2024 BHARSINGH 3303004WL012869 BHARSINGH 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213576 Mr. BHAVSINGH DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 BERLA CH-03-004-040-001/389
() 		3303004000NRG25130520240630343 13/05/2024 Seema Diwakar 3303004WL012869 Seema Diwakar 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213688 Mrs. SEEMA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-040-001/396
() 		3303004000NRG25130520240630353 13/05/2024 Kaveri Nishad 3303004WL012869 Kaveri Nishad 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213687 Mrs. KAVERI NISHAD CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-040-001/42
() 		3303004000NRG25130520240630362 13/05/2024 TRIVENI 3303004WL012869 TRIVENI 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213580 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-040-001/6
() 		3303004000NRG25130520240630386 13/05/2024 LALITA BAI 3303004WL012869 LALITA BAI 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213356 LALITA BAI BANJARE W BANK OF BARODA(606985)
598 BERLA CH-03-004-040-001/6
() 		3303004000NRG25130520240630385 13/05/2024 NAROTTAM 3303004WL012869 NAROTTAM 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213714 NAROTTAM S O SHYAM D BANK OF BARODA(606985)
599 BERLA CH-03-004-040-001/61
() 		3303004000NRG25130520240630387 13/05/2024 Parsottam 3303004WL012869 Parsottam 00093 CRGB0008129 480 480 Processed 18/05/2024 4117213572 PARSHOTTAM BANJARE S BANK OF BARODA(606985)
600 BERLA CH-03-004-040-001/64
() 		3303004000NRG25130520240630393 13/05/2024 BHUPENDRA 3303004WL012869 BHUPENDRA 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213643 MR BHUPENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-040-001/64
() 		3303004000NRG25130520240630391 13/05/2024 Chetan 3303004WL012869 Chetan 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213573 Mr. CHETAN RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-040-001/64
() 		3303004000NRG25130520240630392 13/05/2024 Narbdiya 3303004WL012869 Narbdiya 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213594 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-040-001/65
() 		3303004000NRG25130520240630395 13/05/2024 Heerabai 3303004WL012869 Heerabai 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213645 MRS HIRA RAWAT STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-040-001/7
() 		3303004000NRG25130520240630399 13/05/2024 Likeshvar 3303004WL012869 Likeshvar 00093 CRGB0008129 600 600 Processed 18/05/2024 4117213570 Mr. LIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16920 16920
605 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG25100520240614577 13/05/2024 revati bai 3303004WL012563 revati bai 00093 CRGB0008133 720 720 Processed 18/05/2024 4117213230 Mrs. REVATI BAI W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
606 BERLA CH-03-004-026-001/189
() 		3303004000NRG25130520240632676 13/05/2024 guleswri 3303004WL012903 guleswri 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4117213648 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
607 BERLA CH-03-004-026-001/189
() 		3303004000NRG25130520240632675 13/05/2024 santosh 3303004WL012903 santosh 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4117213647 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-026-001/389
() 		3303004000NRG25130520240632796 13/05/2024 DEVKI SAHU 3303004WL012903 DEVKI SAHU 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4117213582 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-026-001/94
() 		3303004000NRG25130520240632567 13/05/2024 BISAKHA 3303004WL012900 BISAKHA 00093 CRGB0008163 720 720 Processed 18/05/2024 4117213683 Mrs. BISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-026-001/94
() 		3303004000NRG25130520240632566 13/05/2024 SAHASRAM 3303004WL012900 SAHASRAM 00093 CRGB0008163 720 720 Processed 18/05/2024 4117213646 Mr. SAHASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-029-001/471
() 		3303004000NRG25100520240610249 13/05/2024 Jambai 3303004WL012501 Jambai 00093 CRGB0008163 1140 1140 Processed 18/05/2024 4117213642 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-051-002/57
() 		3303004000NRG25100520240610712 13/05/2024 Jagtaran Raut 3303004WL012506 Jagtaran Raut 00093 CRGB0008163 1320 1320 Processed 18/05/2024 4117213644 Mr. JAGTARAN RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
613 BERLA CH-03-004-002-002/64
() 		3303004000NRG25100520240614605 13/05/2024 Premlal 3303004WL012563 Premlal 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4117213633 Mr. PREM LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-002-002/64
() 		3303004000NRG25100520240614606 13/05/2024 Soniya 3303004WL012563 Soniya 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4117213693 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
615 BERLA CH-03-004-040-001/241
() 		3303004000NRG25130520240630187 13/05/2024 RAMADHAR 3303004WL012869 RAMADHAR 00176 IDIB000B730 480 480 Processed 18/05/2024 4117213015 Mr. RAMADHAR S/O TIJAU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-040-001/272
() 		3303004000NRG25130520240630228 13/05/2024 JITENDRA 3303004WL012869 JITENDRA 00176 IDIB000B730 720 720 Processed 18/05/2024 4117213453 JITENDR SAHU BANK OF BARODA(606985)
617 BERLA CH-03-004-040-001/272
() 		3303004000NRG25130520240630227 13/05/2024 TIRATH RAM 3303004WL012869 TIRATH RAM 00176 IDIB000B730 720 720 Processed 18/05/2024 4117213454 Mr. TIRATH RAM SAHU SO JHADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-040-001/397
() 		3303004000NRG25130520240630355 13/05/2024 Chhunni Pal 3303004WL012869 Chhunni Pal 00176 IDIB000B730 600 600 Processed 18/05/2024 4117213305 Mrs. CHHUNNI BAI URIYAG INDIAN BANK(607105)
619 BERLA CH-03-004-040-001/397
() 		3303004000NRG25130520240630356 13/05/2024 Hulas Pal 3303004WL012869 Hulas Pal 00176 IDIB000B730 600 600 Processed 18/05/2024 4117213306 HULAS GADRIYA BANK OF BARODA(606985)
620 BERLA CH-03-004-040-001/51
() 		3303004000NRG25130520240630376 13/05/2024 DHANSHAY SAHU 3303004WL012869 DHANSHAY SAHU 00176 IDIB000B730 600 600 Processed 18/05/2024 4117213718 Mr. DHANSAY SAHU INDIAN BANK(607105)
621 BERLA CH-03-004-040-001/70
() 		3303004000NRG25130520240630401 13/05/2024 Heeralal 3303004WL012869 Heeralal 00176 IDIB000B730 480 480 Processed 18/05/2024 4117213014 Mr. HEERA LAL INDIAN BANK(607105)
622 BERLA CH-03-004-040-001/99
() 		3303004000NRG25130520240630437 13/05/2024 Suman Bai 3303004WL012869 Suman Bai 00176 IDIB000B730 480 480 Processed 18/05/2024 4117213068 MRS SUMAN CHUHAN STATE BANK OF INDIA(508548)
SubTotal 4680 4680
623 BERLA CH-03-004-040-001/173
() 		3303004000NRG25130520240630100 13/05/2024 HARI RAM NISHAD 3303004WL012869 HARI RAM NISHAD 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213727 Mr. Hari Ram Nishad INDIAN BANK(607105)
624 BERLA CH-03-004-040-001/176
() 		3303004000NRG25130520240630107 13/05/2024 kaliyani bai 3303004WL012869 kaliyani bai 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213657 Mrs. KALIYANI YADAV INDIAN BANK(607105)
625 BERLA CH-03-004-040-001/212
() 		3303004000NRG25130520240630146 13/05/2024 Durjan 3303004WL012869 Durjan 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213324 Mr. DURJAN SAHU S/O BHULAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-040-001/213
() 		3303004000NRG25130520240630150 13/05/2024 chandan 3303004WL012869 chandan 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213669 MR CHANDAN SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-040-001/213
() 		3303004000NRG25130520240630148 13/05/2024 TARAN LAL 3303004WL012869 TARAN LAL 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213675 TARAN LAL SAHU BANK OF BARODA(606985)
628 BERLA CH-03-004-040-001/215
() 		3303004000NRG25130520240630152 13/05/2024 BHUNESHWAR 3303004WL012869 BHUNESHWAR 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213659 Mrs. Bhuneshwari Sahu INDIAN BANK(607105)
629 BERLA CH-03-004-040-001/215
() 		3303004000NRG25130520240630151 13/05/2024 MADHO 3303004WL012869 MADHO 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213373 Mr. MADHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BERLA CH-03-004-040-001/231
() 		3303004000NRG25130520240630167 13/05/2024 PARMESHWAR 3303004WL012869 PARMESHWAR 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213405 PARMESHWAR NISHAD CANARA BANK(508532)
631 BERLA CH-03-004-040-001/237
() 		3303004000NRG25130520240630179 13/05/2024 ramkumar 3303004WL012869 ramkumar 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213383 Mr. RAMKUMAR DIWAKAR INDIAN BANK(607105)
632 BERLA CH-03-004-040-001/244
() 		3303004000NRG25130520240630190 13/05/2024 Lukuram 3303004WL012869 Lukuram 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213013 Mr. Luku Ram INDIAN BANK(607105)
633 BERLA CH-03-004-040-001/283
() 		3303004000NRG25130520240630247 13/05/2024 CHUNU 3303004WL012869 CHUNU 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213355 Mr. Chunnu Ram Sahu INDIAN BANK(607105)
634 BERLA CH-03-004-040-001/289
() 		3303004000NRG25130520240630255 13/05/2024 TIKESHWARI 3303004WL012869 TIKESHWARI 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213016 Ms. TIKESHWARI PAL INDIAN BANK(607105)
635 BERLA CH-03-004-040-001/308
() 		3303004000NRG25130520240630277 13/05/2024 RAJVANTIN BAI 3303004WL012869 RAJVANTIN BAI 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213350 RAJVANTIEEN BAI KURR BANK OF BARODA(606985)
636 BERLA CH-03-004-040-001/315
() 		3303004000NRG25130520240630285 13/05/2024 KUMARI BAI 3303004WL012869 KUMARI BAI 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213400 KUMARI BAI DIWAKAR UNION BANK OF INDIA(508500)
637 BERLA CH-03-004-040-001/315
() 		3303004000NRG25130520240630284 13/05/2024 SHIVKUMAR 3303004WL012869 SHIVKUMAR 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213133 Mr. SHIVKUMAR INDIAN BANK(607105)
638 BERLA CH-03-004-040-001/329
() 		3303004000NRG25130520240630294 13/05/2024 DOMAR 3303004WL012869 DOMAR 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213402 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
639 BERLA CH-03-004-040-001/329
() 		3303004000NRG25130520240630293 13/05/2024 LAXMI BAI 3303004WL012869 LAXMI BAI 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213337 Mrs. LAXMI BAI SAHU INDIAN BANK(607105)
640 BERLA CH-03-004-040-001/336
() 		3303004000NRG25130520240630298 13/05/2024 DAYANIDHI 3303004WL012869 DAYANIDHI 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213708 Mr. DAYANIDHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 BERLA CH-03-004-040-001/339
() 		3303004000NRG25130520240630300 13/05/2024 GAYATRI BAI 3303004WL012869 GAYATRI BAI 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213304 Mrs. Gaytri Bai Sahu INDIAN BANK(607105)
642 BERLA CH-03-004-040-001/347
() 		3303004000NRG25130520240630305 13/05/2024 PUNAM BAI 3303004WL012869 PUNAM BAI 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213374 MISS POONAM SAHU STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-040-001/36
() 		3303004000NRG25130520240630321 13/05/2024 munni bai 3303004WL012869 munni bai 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213656 Mrs. MUNNI BAI SAHU INDIAN BANK(607105)
644 BERLA CH-03-004-040-001/363
() 		3303004000NRG25130520240630326 13/05/2024 ANNAPURNA 3303004WL012869 ANNAPURNA 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213404 Mrs. ANNPURNA SAHU INDIAN BANK(607105)
645 BERLA CH-03-004-040-001/365
() 		3303004000NRG25130520240630331 13/05/2024 AYODHYA 3303004WL012869 AYODHYA 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213294 Mr. AYODHYA SAHU INDIAN BANK(607105)
646 BERLA CH-03-004-040-001/370
() 		3303004000NRG25130520240630333 13/05/2024 FULESHWARI 3303004WL012869 FULESHWARI 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213408 Mrs. Fuleshwari Sahu INDIAN BANK(607105)
647 BERLA CH-03-004-040-001/385
() 		3303004000NRG25130520240630340 13/05/2024 Dhaneshwari Sahu 3303004WL012869 Dhaneshwari Sahu 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213399 Mrs. DHANESHWARI SAHU INDIAN BANK(607105)
648 BERLA CH-03-004-040-001/394
() 		3303004000NRG25130520240630350 13/05/2024 Doman Lal 3303004WL012869 Doman Lal 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213303 Mr. Doman Lal INDIAN BANK(607105)
649 BERLA CH-03-004-040-001/45
() 		3303004000NRG25130520240630367 13/05/2024 NIRMALA BAI 3303004WL012869 NIRMALA BAI 00176 IDIB000S701 480 480 Processed 18/05/2024 4117213401 Mrs. NIRMALA DIVAKAR INDIAN BANK(607105)
650 BERLA CH-03-004-040-001/51
() 		3303004000NRG25130520240630377 13/05/2024 Shivbati 3303004WL012869 Shivbati 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213378 Mrs. SHIVBTI SAHU INDIAN BANK(607105)
651 BERLA CH-03-004-040-001/54
() 		3303004000NRG25130520240630378 13/05/2024 Sarjuram 3303004WL012869 Sarjuram 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213658 Mr. SARJU NISHAD INDIAN BANK(607105)
652 BERLA CH-03-004-040-001/55
() 		3303004000NRG25130520240630380 13/05/2024 Dhaniji ram 3303004WL012869 Dhaniji ram 00176 IDIB000S701 720 720 Processed 18/05/2024 4117213219 Mr. DHANAJI RAM SAHU INDIAN BANK(607105)
653 BERLA CH-03-004-040-001/62
() 		3303004000NRG25130520240630389 13/05/2024 Banmali 3303004WL012869 Banmali 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213315 Mr. BANVALI RAVAT INDIAN BANK(607105)
654 BERLA CH-03-004-040-001/79
() 		3303004000NRG25130520240630409 13/05/2024 SANGEETA BAI 3303004WL012869 SANGEETA BAI 00176 IDIB000S701 600 600 Processed 18/05/2024 4117213403 SANGITA NIRMALANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
655 BERLA CH-03-004-040-001/246
() 		3303004000NRG25130520240630192 13/05/2024 REVTI 3303004WL012869 REVTI 00354 PUNB0724400 600 600 Processed 18/05/2024 4117213585 MRS REVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
656 BERLA CH-03-004-040-001/207
() 		3303004000NRG25130520240630136 13/05/2024 BITAWIN 3303004WL012869 BITAWIN 00415 SBIN0000296 720 720 Processed 18/05/2024 4117213760 MRS BITAWAN SAHU STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-040-001/300
() 		3303004000NRG25130520240630268 13/05/2024 NARAYAN 3303004WL012869 NARAYAN 00415 SBIN0000296 720 720 Processed 18/05/2024 4117213252 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-040-001/370
() 		3303004000NRG25130520240630332 13/05/2024 DILHARAN 3303004WL012869 DILHARAN 00415 SBIN0000296 600 600 Processed 18/05/2024 4117213758 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-040-001/96
() 		3303004000NRG25130520240630435 13/05/2024 DHARMIK BAI 3303004WL012869 DHARMIK BAI 00415 SBIN0000296 600 600 Processed 18/05/2024 4117213217 MR DHARMIN BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2640 2640
660 BERLA CH-03-004-040-001/276
() 		3303004000NRG25130520240630235 13/05/2024 SARITA 3303004WL012869 SARITA 00415 SBIN0005466 600 600 Processed 18/05/2024 4117213080 MRS MRS SARITA STATE BANK OF INDIA(508548)
SubTotal 600 600
661 BERLA CH-03-004-040-001/102
() 		3303004000NRG25130520240630016 13/05/2024 bimala bai 3303004WL012869 bimala bai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213710 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-040-001/127
() 		3303004000NRG25130520240630049 13/05/2024 nemsing 3303004WL012869 nemsing 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213596 MR NEMSHIG SAHU STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-040-001/127
() 		3303004000NRG25130520240630050 13/05/2024 vigyanik bai 3303004WL012869 vigyanik bai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213595 MRS VIGYANIK SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-040-001/184
() 		3303004000NRG25130520240630118 13/05/2024 REENA 3303004WL012869 REENA 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213233 MRS RINA YADU STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-040-001/184
() 		3303004000NRG25130520240630117 13/05/2024 SHYAMA BAI 3303004WL012869 SHYAMA BAI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213600 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-040-001/190
() 		3303004000NRG25130520240630121 13/05/2024 Gayatri 3303004WL012869 Gayatri 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213759 GAYTRI SAHU BANK OF BARODA(606985)
667 BERLA CH-03-004-040-001/192
() 		3303004000NRG25130520240630124 13/05/2024 JIVRAKHAN LAL 3303004WL012869 JIVRAKHAN LAL 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213359 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-040-001/192
() 		3303004000NRG25130520240630125 13/05/2024 SATO BAI 3303004WL012869 SATO BAI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213360 MRS SATOBAI SAHU STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-040-001/206
() 		3303004000NRG25130520240630133 13/05/2024 HITANDRA 3303004WL012869 HITANDRA 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213376 Mr. HITENDRA KUMAR SAHU SO SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BERLA CH-03-004-040-001/207
() 		3303004000NRG25130520240630137 13/05/2024 Rakesh 3303004WL012869 Rakesh 00415 SBIN0010830 720 720 Processed 18/05/2024 4117213232 Mr. Rakesh INDIAN BANK(607105)
671 BERLA CH-03-004-040-001/212
() 		3303004000NRG25130520240630147 13/05/2024 PUSHPA SAHU 3303004WL012869 PUSHPA SAHU 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213358 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-040-001/226
() 		3303004000NRG25130520240630160 13/05/2024 dasmat 3303004WL012869 dasmat 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213716 MRS ASHMAT NISHAD STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-040-001/226
() 		3303004000NRG25130520240630159 13/05/2024 Janak 3303004WL012869 Janak 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213717 MR JANAK NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-040-001/228
() 		3303004000NRG25130520240630161 13/05/2024 BALRAM 3303004WL012869 BALRAM 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213703 Mr. BALRAM . INDIAN BANK(607105)
675 BERLA CH-03-004-040-001/228
() 		3303004000NRG25130520240630162 13/05/2024 KALIDRNI 3303004WL012869 KALIDRNI 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213387 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-040-001/239
() 		3303004000NRG25130520240630181 13/05/2024 mohit 3303004WL012869 mohit 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213367 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-040-001/239
() 		3303004000NRG25130520240630182 13/05/2024 motin 3303004WL012869 motin 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213389 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-040-001/256
() 		3303004000NRG25130520240630199 13/05/2024 Birendra 3303004WL012869 Birendra 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213209 MR VIRENDRA SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-040-001/256
() 		3303004000NRG25130520240630200 13/05/2024 Hemin 3303004WL012869 Hemin 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213388 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-040-001/257
() 		3303004000NRG25130520240630202 13/05/2024 dasoda 3303004WL012869 dasoda 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213668 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-040-001/258
() 		3303004000NRG25130520240630204 13/05/2024 Neera 3303004WL012869 Neera 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213313 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-040-001/259
() 		3303004000NRG25130520240630206 13/05/2024 CHANDURAM 3303004WL012869 CHANDURAM 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213074 MR CHANDURAM SAHU STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-040-001/262
() 		3303004000NRG25130520240630214 13/05/2024 DEVMATI BAI 3303004WL012869 DEVMATI BAI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213704 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-040-001/265
() 		3303004000NRG25130520240630218 13/05/2024 Firantin 3303004WL012869 Firantin 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213311 MRS FIRANTIN SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-040-001/266
() 		3303004000NRG25130520240630219 13/05/2024 CHAUVAN LAL 3303004WL012869 CHAUVAN LAL 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213339 Mr. ASHOK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-040-001/266
() 		3303004000NRG25130520240630220 13/05/2024 ISHWARI BAI 3303004WL012869 ISHWARI BAI 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213597 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-040-001/267
() 		3303004000NRG25130520240630221 13/05/2024 RAJENDRA 3303004WL012869 RAJENDRA 00415 SBIN0010830 360 360 Processed 18/05/2024 4117213602 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-040-001/267
() 		3303004000NRG25130520240630222 13/05/2024 TIJAN BAI 3303004WL012869 TIJAN BAI 00415 SBIN0010830 360 360 Processed 18/05/2024 4117213366 MRS TIJAN PAL STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-040-001/273
() 		3303004000NRG25130520240630229 13/05/2024 DHANESHWAR 3303004WL012869 DHANESHWAR 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213231 DHANESHWAR SAHU BANK OF BARODA(606985)
690 BERLA CH-03-004-040-001/279
() 		3303004000NRG25130520240630238 13/05/2024 KIRTI BAI 3303004WL012869 KIRTI BAI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213081 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-040-001/28
() 		3303004000NRG25130520240630239 13/05/2024 Rohit 3303004WL012869 Rohit 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213076 MR ROHIT SAHU STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-040-001/282
() 		3303004000NRG25130520240630245 13/05/2024 BASANT 3303004WL012869 BASANT 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213351 BASANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 BERLA CH-03-004-040-001/288
() 		3303004000NRG25130520240630252 13/05/2024 AMRIT 3303004WL012869 AMRIT 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213075 AMRIT BAI SAHU IDBI BANK(607095)
694 BERLA CH-03-004-040-001/288
() 		3303004000NRG25130520240630253 13/05/2024 RAJKUMAR 3303004WL012869 RAJKUMAR 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213079 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-040-001/298
() 		3303004000NRG25130520240630264 13/05/2024 OMPRAKASH 3303004WL012869 OMPRAKASH 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213347 MR OMPRAKASH MARKANDEY STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-040-001/301
() 		3303004000NRG25130520240630271 13/05/2024 RAMKALI 3303004WL012869 RAMKALI 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213361 Ramkali Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
697 BERLA CH-03-004-040-001/301
() 		3303004000NRG25130520240630270 13/05/2024 SAMBHU 3303004WL012869 SAMBHU 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213283 Mr. SHANBHU KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BERLA CH-03-004-040-001/302
() 		3303004000NRG25130520240630273 13/05/2024 PREMA BAI 3303004WL012869 PREMA BAI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213235 MRS PREMA MEHAR STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-040-001/305
() 		3303004000NRG25130520240630275 13/05/2024 DURGA PRASAD 3303004WL012869 DURGA PRASAD 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213031 MR DURGA RAM RAWAT STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-040-001/305
() 		3303004000NRG25130520240630274 13/05/2024 KHORBAHRIN 3303004WL012869 KHORBAHRIN 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213077 MR KHORBAHRIN RAWAT STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-040-001/31
() 		3303004000NRG25130520240630278 13/05/2024 Nandkumar 3303004WL012869 Nandkumar 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213208 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-040-001/310
() 		3303004000NRG25130520240630281 13/05/2024 MANOJ 3303004WL012869 MANOJ 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213078 MR MANOJ SAHU STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-040-001/313
() 		3303004000NRG25130520240630283 13/05/2024 SANTOSHI KURRE 3303004WL012869 SANTOSHI KURRE 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213254 MRS SANTOSHI KURRE STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-040-001/321
() 		3303004000NRG25130520240630288 13/05/2024 MANA BAI 3303004WL012869 MANA BAI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213282 MRS MANABAI SAHU STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-040-001/324
() 		3303004000NRG25130520240630290 13/05/2024 BHARAT 3303004WL012869 BHARAT 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213599 BHARAT YADV BANK OF BARODA(606985)
706 BERLA CH-03-004-040-001/33
() 		3303004000NRG25130520240630295 13/05/2024 Baburam 3303004WL012869 Baburam 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213365 Mr. BABURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BERLA CH-03-004-040-001/33
() 		3303004000NRG25130520240630296 13/05/2024 Fullbai 3303004WL012869 Fullbai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213212 MRS PHULKUVNWAR SAHU STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-040-001/339
() 		3303004000NRG25130520240630301 13/05/2024 DEEPAK 3303004WL012869 DEEPAK 00415 SBIN0010830 720 720 Processed 18/05/2024 4117213299 MR DIPAK SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-040-001/342
() 		3303004000NRG25130520240630302 13/05/2024 Chandrama 3303004WL012869 Chandrama 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213723 MR CHANDRAMAN SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-040-001/342
() 		3303004000NRG25130520240630303 13/05/2024 Parwati 3303004WL012869 Parwati 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213724 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-040-001/347
() 		3303004000NRG25130520240630306 13/05/2024 POSHAN 3303004WL012869 POSHAN 00415 SBIN0010830 720 720 Processed 18/05/2024 4117213029 MR POSHANLAL SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-040-001/359
() 		3303004000NRG25130520240630320 13/05/2024 KALABAI DIVAKR 3303004WL012869 KALABAI DIVAKR 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213032 MRS KALABAI DIVAKR STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-040-001/36
() 		3303004000NRG25130520240630322 13/05/2024 SUKHCHAND 3303004WL012869 SUKHCHAND 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213234 MR SUKHACHAND SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-040-001/363
() 		3303004000NRG25130520240630327 13/05/2024 ANIL 3303004WL012869 ANIL 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213253 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-040-001/365
() 		3303004000NRG25130520240630330 13/05/2024 MALTI 3303004WL012869 MALTI 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213255 MRS MALTI SAHU STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-040-001/373
() 		3303004000NRG25130520240630334 13/05/2024 JITENDRA 3303004WL012869 JITENDRA 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213761 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-040-001/382
() 		3303004000NRG25130520240630339 13/05/2024 SHATRUHAN GAYAKWAD 3303004WL012869 SHATRUHAN GAYAKWAD 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213300 SHATRUHAN GAYAKWAD INDUSIND BANK(607189)
718 BERLA CH-03-004-040-001/389
() 		3303004000NRG25130520240630344 13/05/2024 Dilendra Diwakar 3303004WL012869 Dilendra Diwakar 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213284 DILENDRA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-040-001/43
() 		3303004000NRG25130520240630364 13/05/2024 Jagnnath 3303004WL012869 Jagnnath 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213216 MR JAGANNATH NISHAD STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-040-001/43
() 		3303004000NRG25130520240630365 13/05/2024 Umabai 3303004WL012869 Umabai 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213218 MRS UMA NISHAD STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-040-001/45
() 		3303004000NRG25130520240630366 13/05/2024 Tarandas 3303004WL012869 Tarandas 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213719 MR TARAN DIVAKR STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-040-001/49
() 		3303004000NRG25130520240630370 13/05/2024 Pyaribai 3303004WL012869 Pyaribai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213380 MRS PYARI BAI DIWAKAR STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-040-001/50
() 		3303004000NRG25130520240630373 13/05/2024 Jhaman bai 3303004WL012869 Jhaman bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213210 MRS JHAMAN DHRITLAHRE STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-040-001/50
() 		3303004000NRG25130520240630372 13/05/2024 Omprkash 3303004WL012869 Omprkash 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213211 MR OMPRAKASH DHRITLAHRE STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-040-001/51
() 		3303004000NRG25130520240630374 13/05/2024 Santosh 3303004WL012869 Santosh 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213375 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-040-001/61
() 		3303004000NRG25130520240630388 13/05/2024 Rajkumari bai 3303004WL012869 Rajkumari bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213222 MRS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-040-001/7
() 		3303004000NRG25130520240630400 13/05/2024 Hemlata 3303004WL012869 Hemlata 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213073 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-040-001/70
() 		3303004000NRG25130520240630402 13/05/2024 MEENU BAI 3303004WL012869 MEENU BAI 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213762 MRS MINU BAI STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-040-001/72
() 		3303004000NRG25130520240630403 13/05/2024 Kalindri 3303004WL012869 Kalindri 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213258 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-040-001/74
() 		3303004000NRG25130520240630404 13/05/2024 bhurva 3303004WL012869 bhurva 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213312 MR BHURUWA SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-040-001/74
() 		3303004000NRG25130520240630405 13/05/2024 indkuvar 3303004WL012869 indkuvar 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213310 MRS INKUNWAR SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-040-001/78
() 		3303004000NRG25130520240630408 13/05/2024 Kunti Bai 3303004WL012869 Kunti Bai 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213221 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-040-001/79
() 		3303004000NRG25130520240630410 13/05/2024 kamlesh kumar 3303004WL012869 kamlesh kumar 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213028 MR KAMLESH NIRMALKAR STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-040-001/83
() 		3303004000NRG25130520240630416 13/05/2024 Dwarika 3303004WL012869 Dwarika 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213384 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 BERLA CH-03-004-040-001/83
() 		3303004000NRG25130520240630417 13/05/2024 Kunwaria 3303004WL012869 Kunwaria 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213385 Mr. KUVARIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
736 BERLA CH-03-004-040-001/83
() 		3303004000NRG25130520240630415 13/05/2024 KUSUM 3303004WL012869 KUSUM 00415 SBIN0010830 720 720 Processed 18/05/2024 4117213715 KUSUM SAHU BANK OF BARODA(606985)
737 BERLA CH-03-004-040-001/83
() 		3303004000NRG25130520240630414 13/05/2024 PRADIL 3303004WL012869 PRADIL 00415 SBIN0010830 720 720 Processed 18/05/2024 4117213308 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-040-001/87
() 		3303004000NRG25130520240630422 13/05/2024 RAKESH KUMAR 3303004WL012869 RAKESH KUMAR 00415 SBIN0010830 360 360 Processed 18/05/2024 4117213357 MR RAKESH KUMAR BANDHE STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-040-001/9
() 		3303004000NRG25130520240630424 13/05/2024 PARMESHWAR KEWAT 3303004WL012869 PARMESHWAR KEWAT 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213030 MR PARMESHWAR KEWAT STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-040-001/95
() 		3303004000NRG25130520240630432 13/05/2024 NARSING NATH 3303004WL012869 NARSING NATH 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213601 MR NARSINGNATH DHRITLAHARE STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-040-001/95
() 		3303004000NRG25130520240630433 13/05/2024 PUSHPA BAI 3303004WL012869 PUSHPA BAI 00415 SBIN0010830 480 480 Processed 18/05/2024 4117213598 MRS PUSHPABAI DHRITLAHRE STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-040-001/96
() 		3303004000NRG25130520240630434 13/05/2024 Mahesh 3303004WL012869 Mahesh 00415 SBIN0010830 600 600 Processed 18/05/2024 4117213386 MAHESH KUMAR NISHAD BANK OF BARODA(606985)
SubTotal 45480 45480
743 BERLA CH-03-004-026-001/448
() 		3303004000NRG25130520240633010 13/05/2024 DEVIKA SAHU 3303004WL012905 DEVIKA SAHU 00415 SBIN0014206 720 720 Processed 18/05/2024 4117213298 DEVIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
744 BERLA CH-03-004-026-001/100
() 		3303004000NRG25130520240632610 13/05/2024 iswar 3303004WL012903 iswar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213135 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-026-001/121-A
() 		3303004000NRG25130520240632623 13/05/2024 KHEMU 3303004WL012903 KHEMU 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213342 KHEMU SAHU FAT KHAMH BANK OF BARODA(606985)
746 BERLA CH-03-004-026-001/121-A
() 		3303004000NRG25130520240632624 13/05/2024 PADMANI 3303004WL012903 PADMANI 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213343 PADMANI BAI W O KHEM BANK OF BARODA(606985)
747 BERLA CH-03-004-026-001/160
() 		3303004000NRG25130520240632657 13/05/2024 BAIJNATH 3303004WL012903 BAIJNATH 00415 SBIN0015773 900 900 Processed 18/05/2024 4117213025 MR BAIJNATH SAHU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-026-001/160
() 		3303004000NRG25130520240632660 13/05/2024 REKHA BAI 3303004WL012903 REKHA BAI 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213024 MR BAJNATH SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-026-001/22
() 		3303004000NRG25130520240632547 13/05/2024 dakkumari 3303004WL012900 dakkumari 00415 SBIN0015773 720 720 Processed 18/05/2024 4117213172 DELI RAM BHARTIYA S BANK OF BARODA(606985)
750 BERLA CH-03-004-026-001/228
() 		3303004000NRG25130520240632980 13/05/2024 dusiyant 3303004WL012905 dusiyant 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213364 MR DUSHYANT KUMAR DHIWAR STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-026-001/401
() 		3303004000NRG25130520240633005 13/05/2024 Rameshwar 3303004WL012905 Rameshwar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213186 RAMESHWAR SAHU S O B BANK OF BARODA(606985)
752 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG25130520240632806 13/05/2024 soniya bai 3303004WL012903 soniya bai 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213185 MS SONIYA RAJAK STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-026-001/406
() 		3303004000NRG25130520240632807 13/05/2024 BHOLESWAR SAHU 3303004WL012903 BHOLESWAR SAHU 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213136 BHOLESHWAR SAHU SO B BANK OF BARODA(606985)
754 BERLA CH-03-004-026-001/42
() 		3303004000NRG25130520240633008 13/05/2024 Rakesh kumar 3303004WL012905 Rakesh kumar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213131 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-026-001/43
() 		3303004000NRG25130520240632816 13/05/2024 TOPIN 3303004WL012903 TOPIN 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213137 MS TOPIN YADAV STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-026-001/440
() 		3303004000NRG25130520240632825 13/05/2024 Rajesh Sahu 3303004WL012903 Rajesh Sahu 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213195 RAJESH SAHU S O PYAR BANK OF BARODA(606985)
757 BERLA CH-03-004-026-001/443
() 		3303004000NRG25130520240632828 13/05/2024 Sewakram Sahu 3303004WL012903 Sewakram Sahu 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213344 SEWAK RAM SAHU SO LA BANK OF BARODA(606985)
758 BERLA CH-03-004-026-001/59
() 		3303004000NRG25130520240632846 13/05/2024 jivrakhan 3303004WL012903 jivrakhan 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213173 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-026-001/73
() 		3303004000NRG25130520240632859 13/05/2024 Lekhram 3303004WL012903 Lekhram 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117213200 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-029-001/155
() 		3303004000NRG25100520240610242 13/05/2024 NIRMALA 3303004WL012501 NIRMALA 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117213564 MS NIRMALA BAI PATIL STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG25100520240610244 13/05/2024 Rupendra Kumar 3303004WL012501 Rupendra Kumar 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117213452 RUPENDRA S O HEMANTK BANK OF BARODA(606985)
762 BERLA CH-03-004-029-001/384
() 		3303004000NRG25100520240610248 13/05/2024 BHIKHU RAM 3303004WL012501 BHIKHU RAM 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117213180 MR BHIKHU SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-051-002/105-A
() 		3303004000NRG25100520240614794 13/05/2024 Kumari 3303004WL012570 Kumari 00415 SBIN0015773 1100 1100 Processed 18/05/2024 4117213091 MS KUMARI BAI PATIL STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-051-002/37
() 		3303004000NRG25100520240610706 13/05/2024 LATA YADAV 3303004WL012506 LATA YADAV 00415 SBIN0015773 1100 1100 Processed 18/05/2024 4117213757 MS LATA YADAV STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-051-002/42
() 		3303004000NRG25100520240610709 13/05/2024 Vikash 3303004WL012506 Vikash 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117213092 MR VIKAS DAS STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-051-002/82
() 		3303004000NRG25100520240610722 13/05/2024 Pinki Patil 3303004WL012506 Pinki Patil 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117213446 Miss. PINKI PATIL D/O RAJESH KUMAR PATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25000 25000
767 BERLA CH-03-004-040-001/281
() 		3303004000NRG25130520240630243 13/05/2024 OMKAR 3303004WL012869 OMKAR 00462 UCBA0002836 600 600 Processed 18/05/2024 4117213072 ONKAR SAHU CANARA BANK(508532)
768 BERLA CH-03-004-040-001/281
() 		3303004000NRG25130520240630244 13/05/2024 Sunita Bai 3303004WL012869 Sunita Bai 00462 UCBA0002836 600 600 Processed 18/05/2024 4117213445 SUNITA SAHU UCO BANK(607066)
SubTotal 1200 1200
769 BERLA CH-03-004-040-001/173
() 		3303004000NRG25130520240630101 13/05/2024 Sita Nishad 3303004WL012869 Sita Nishad 00468 UBIN0568040 720 720 Processed 18/05/2024 4117213248 MISS SITA NISHAD STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-040-001/240
() 		3303004000NRG25130520240630186 13/05/2024 anita 3303004WL012869 anita 00468 UBIN0568040 480 480 Processed 18/05/2024 4117213226 ANITA BAI DIWAKAR WO SAGAR DAS UNION BANK OF INDIA(508500)
771 BERLA CH-03-004-040-001/257
() 		3303004000NRG25130520240630201 13/05/2024 chandrahas 3303004WL012869 chandrahas 00468 UBIN0568040 600 600 Processed 18/05/2024 4117213667 CHANDRAHAS SAHU UNION BANK OF INDIA(508500)
772 BERLA CH-03-004-040-001/26
() 		3303004000NRG25130520240630208 13/05/2024 KODUDAS 3303004WL012869 KODUDAS 00468 UBIN0568040 480 480 Processed 18/05/2024 4117213381 KODU DAS S O RAKHAN BANK OF BARODA(606985)
773 BERLA CH-03-004-040-001/395
() 		3303004000NRG25130520240630352 13/05/2024 Deepak Kumar Sahu 3303004WL012869 Deepak Kumar Sahu 00468 UBIN0568040 600 600 Processed 18/05/2024 4117213249 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2880 2880
774 BERLA CH-03-004-040-001/394
() 		3303004000NRG25130520240630349 13/05/2024 Rajeshwari Sahu 3303004WL012869 Rajeshwari Sahu 00468 UBIN0829773 720 720 Processed 18/05/2024 4117213295 RAJESHWARI DO GAYARA BANK OF BARODA(606985)
775 BERLA CH-03-004-040-001/396
() 		3303004000NRG25130520240630354 13/05/2024 Ramkumar Nishad 3303004WL012869 Ramkumar Nishad 00468 UBIN0829773 600 600 Processed 18/05/2024 4117213346 MR RAMKUMAR KENWAT STATE BANK OF INDIA(508548)
SubTotal 1320 1320
776 BERLA CH-03-004-051-002/105-A
() 		3303004000NRG25100520240614793 13/05/2024 Bhagvati 3303004WL012570 Bhagvati 00552 DCBL0000138 1100 1100 Processed 18/05/2024 4117213090 BHAGWATIPRASAD PATIL DCB BANK LTD(607290)
SubTotal 1100 1100
777 BERLA CH-03-004-040-001/106
() 		3303004000NRG25130520240630019 13/05/2024 Rupendra Kumar Sahu 3303004WL012869 Rupendra Kumar Sahu 00553 INDB0000489 720 720 Processed 18/05/2024 4117213345 Rupendra Kumar Sahu INDUSIND BANK(607189)
SubTotal 720 720
778 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG25100520240614524 13/05/2024 DILIP 3303004WL012563 DILIP 00691 IPOS0000001 720 720 Processed 18/05/2024 4117213124 DILEEP GOND INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-026-001/205
() 		3303004000NRG25130520240632691 13/05/2024 bharti 3303004WL012903 bharti 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213413 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-026-001/224
() 		3303004000NRG25130520240632709 13/05/2024 RADHA PATIL 3303004WL012903 RADHA PATIL 00691 IPOS0000001 540 540 Processed 18/05/2024 4117213021 RADHA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-026-001/306
() 		3303004000NRG25130520240632766 13/05/2024 SUREKHA 3303004WL012903 SUREKHA 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213020 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-026-001/419
() 		3303004000NRG25130520240632809 13/05/2024 SAROJANI BAI SAHU 3303004WL012903 SAROJANI BAI SAHU 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213023 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-026-001/419
() 		3303004000NRG25130520240632808 13/05/2024 SHIVKUMAR SAHU 3303004WL012903 SHIVKUMAR SAHU 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213022 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-026-001/429
() 		3303004000NRG25130520240632813 13/05/2024 BHAGVATI 3303004WL012903 BHAGVATI 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213191 BHAGVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-026-001/429
() 		3303004000NRG25130520240632814 13/05/2024 SAROJANI BAI 3303004WL012903 SAROJANI BAI 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213192 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-026-001/439
() 		3303004000NRG25130520240632822 13/05/2024 KANCHAN BAI 3303004WL012903 KANCHAN BAI 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213188 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-026-001/439
() 		3303004000NRG25130520240632821 13/05/2024 MEGHANATH SAHU 3303004WL012903 MEGHANATH SAHU 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213194 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-026-001/447
() 		3303004000NRG25130520240632830 13/05/2024 Kedar Sen 3303004WL012903 Kedar Sen 00691 IPOS0000001 900 900 Processed 18/05/2024 4117213199 KEDAR SEN BANK OF BARODA(606985)
789 BERLA CH-03-004-026-001/448
() 		3303004000NRG25130520240633009 13/05/2024 SATISH SAHU 3303004WL012905 SATISH SAHU 00691 IPOS0000001 720 720 Processed 18/05/2024 4117213297 SATISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-026-001/450
() 		3303004000NRG25130520240632835 13/05/2024 Khemin Sahu 3303004WL012903 Khemin Sahu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213411 KHEMIN SAHU WO THANE BANK OF BARODA(606985)
791 BERLA CH-03-004-026-001/450
() 		3303004000NRG25130520240632834 13/05/2024 Thaneshwar Sahu 3303004WL012903 Thaneshwar Sahu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213412 THANESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-026-001/51
() 		3303004000NRG25130520240632840 13/05/2024 LUKESHWAR SAHU 3303004WL012903 LUKESHWAR SAHU 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213184 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-026-001/60
() 		3303004000NRG25130520240632848 13/05/2024 Bhupendra Sahu 3303004WL012903 Bhupendra Sahu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117213193 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-051-001/1-A
() 		3303004000NRG25100520240614651 13/05/2024 Rameshwari Verma 3303004WL012570 Rameshwari Verma 00691 IPOS0000001 880 880 Processed 18/05/2024 4117213417 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-051-001/137-A
() 		3303004000NRG25100520240614684 13/05/2024 Bhuneshvari 3303004WL012570 Bhuneshvari 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4117213415 BHUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-051-001/140
() 		3303004000NRG25100520240614687 13/05/2024 Vaishnavi Verma 3303004WL012570 Vaishnavi Verma 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117213414 VAISHNAVI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-051-001/92
() 		3303004000NRG25100520240614783 13/05/2024 Suklal Gond 3303004WL012570 Suklal Gond 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4117213416 SIKLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20240 20240
798 BERLA CH-03-004-040-001/182
() 		3303004000NRG25130520240630114 13/05/2024 suman bai 3303004WL012869 suman bai 490001 600 600 Processed 18/05/2024 4117213398 MRS SUMAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 626280 626280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130524APB_FTO_64090 49133501 600
2 BERLA CH3303004_130524APB_FTO_64090 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 69840
3 BERLA CH3303004_130524APB_FTO_64090 Bank of Baroda BARB0DBBEME BEMETARA 5160
4 BERLA CH3303004_130524APB_FTO_64090 Bank of Baroda BARB0DBBERL BERLA 275460
5 BERLA CH3303004_130524APB_FTO_64090 Bank of Baroda BARB0DBDAMA DAMAKHEDA 600
6 BERLA CH3303004_130524APB_FTO_64090 Bank of Baroda BARB0DBSARD SARDA 36000
7 BERLA CH3303004_130524APB_FTO_64090 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 180
8 BERLA CH3303004_130524APB_FTO_64090 Bank of India BKID0009325 BEMETARA 1080
9 BERLA CH3303004_130524APB_FTO_64090 Bank of Maharastra MAHB0001746 DEORBIJA 2880
10 BERLA CH3303004_130524APB_FTO_64090 Canara Bank CNRB0005144 Simga 5760
11 BERLA CH3303004_130524APB_FTO_64090 Canara Bank CNRB0005204 BEMETARA 1200
12 BERLA CH3303004_130524APB_FTO_64090 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 1100
13 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3480
14 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 60660
15 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 9680
16 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 16920
17 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 720
18 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 7140
19 BERLA CH3303004_130524APB_FTO_64090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1440
20 BERLA CH3303004_130524APB_FTO_64090 Indian Bank IDIB000B730 Bemetara 4680
21 BERLA CH3303004_130524APB_FTO_64090 Indian Bank IDIB000S701 SIMGA 19200
22 BERLA CH3303004_130524APB_FTO_64090 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 600
23 BERLA CH3303004_130524APB_FTO_64090 State Bank of India SBIN0000296 BEMETRA 2640
24 BERLA CH3303004_130524APB_FTO_64090 State Bank of India SBIN0005466 NAWAGARH 600
25 BERLA CH3303004_130524APB_FTO_64090 State Bank of India SBIN0010830 SIMGA 45480
26 BERLA CH3303004_130524APB_FTO_64090 State Bank of India SBIN0014206 SAJA 720
27 BERLA CH3303004_130524APB_FTO_64090 State Bank of India SBIN0015773 Berla 25000
28 BERLA CH3303004_130524APB_FTO_64090 UCO Bank UCBA0002836 BEMETRA 1200
29 BERLA CH3303004_130524APB_FTO_64090 Union Bank of India UBIN0568040 BEMETARA 2880
30 BERLA CH3303004_130524APB_FTO_64090 Union Bank of India UBIN0829773 Bemetera 1320
31 BERLA CH3303004_130524APB_FTO_64090 Development Credit Bank Ltd. DCBL0000138 BERLA 1100
32 BERLA CH3303004_130524APB_FTO_64090 IndusInd Bank Ltd. INDB0000489 SIMGA 720
33 BERLA CH3303004_130524APB_FTO_64090 India Post Payments Bank IPOS0000001 Bemetara 15840
34 BERLA CH3303004_130524APB_FTO_64090 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4400

Download In Excel