Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100624APB_FTO_112490
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-03-004-021-001/172-A
() 		3303004000NRG25100620241440676 10/06/2024 SATYAPRAKASH 3303004WL026119 SATYAPRAKASH 00045 BARB0DBBEME 900 900 Processed 05/09/2024 8170138042 SATYA PRAKASH S O RE BANK OF BARODA(606985)
SubTotal 900 900
2 BERLA CH-03-004-014-001/154
() 		3303004000NRG25100620241442680 10/06/2024 Bena bai 3303004WL026147 Bena bai 00045 BARB0DBBERL 1100 1100 Processed 05/09/2024 8170137971 BENA BAGHEL BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/100-A
() 		3303004000NRG25100620241440653 10/06/2024 Jaleshwar Singh 3303004WL026119 Jaleshwar Singh 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138072 JALESHWAR SINGH BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/100-A
() 		3303004000NRG25100620241440652 10/06/2024 Uattra 3303004WL026119 Uattra 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138165 UTASH KUMAR SATNAMI BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/1014
() 		3303004000NRG25100620241440654 10/06/2024 Gaursingh 3303004WL026119 Gaursingh 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138370 Mr. KULU RAM & GAUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25100620241440656 10/06/2024 Kanti bai 3303004WL026119 Kanti bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137817 KANTI BAI W O LAKHO BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25100620241440655 10/06/2024 Lakho kumar 3303004WL026119 Lakho kumar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137844 Mr. LAKHO KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG25100620241440657 10/06/2024 Milan Bai 3303004WL026119 Milan Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138379 MILAN BAI W O BHAGWA BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25100620241440660 10/06/2024 Laxmi Kurre 3303004WL026119 Laxmi Kurre 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137959 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25100620241440663 10/06/2024 Jashmin Markande 3303004WL026119 Jashmin Markande 00045 BARB0DBBERL 900 900 Processed 06/09/2024 8170138369 Miss. JASHMIN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25100620241440662 10/06/2024 Rishi Kumar 3303004WL026119 Rishi Kumar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137888 RISHI KUMAR SON BASA BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/1082
() 		3303004000NRG25100620241440665 10/06/2024 Chandrakumari Deshlahare 3303004WL026119 Chandrakumari Deshlahare 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138380 MRS CHANDRAKUMARI DESHLAHRE STATE BANK OF INDIA(508548)
13 BERLA CH-03-004-021-001/1082
() 		3303004000NRG25100620241440664 10/06/2024 Pritam Deshlahre 3303004WL026119 Pritam Deshlahre 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138017 PRITAM DHESHLAHRE FA BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/1091
() 		3303004000NRG25100620241440666 10/06/2024 Devdatt Sahu 3303004WL026119 Devdatt Sahu 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138428 DEV DUTT SAHU S O RA BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/1091
() 		3303004000NRG25100620241440667 10/06/2024 Janaki Sahu 3303004WL026119 Janaki Sahu 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138076 JANAKI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/135-A
() 		3303004000NRG25100620241440668 10/06/2024 Prahllad 3303004WL026119 Prahllad 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170138481 PRALAD SINGH S O GAN BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/135-A
() 		3303004000NRG25100620241440669 10/06/2024 Savitri 3303004WL026119 Savitri 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170138478 SAVITRI BAI LOHAR BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25100620241440670 10/06/2024 Sitaram 3303004WL026119 Sitaram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138531 Mr. SITARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-021-001/164
() 		3303004000NRG25100620241440672 10/06/2024 Nirmala 3303004WL026119 Nirmala 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138038 NIRMALA BAI W O BH BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25100620241440673 10/06/2024 Narbhuwan 3303004WL026119 Narbhuwan 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138020 NARBHUVAN FAT PARETA BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25100620241440674 10/06/2024 Neelu 3303004WL026119 Neelu 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138025 NILU HUS NARBHUVAN BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25100620241440675 10/06/2024 kanti 3303004WL026119 kanti 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138036 KANTIBAI W O REKHALA BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25100620241440677 10/06/2024 Loman 3303004WL026119 Loman 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138064 LOMAN SON REKHALAL BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/197-B
() 		3303004000NRG25100620241440678 10/06/2024 SUGAM CHAND 3303004WL026119 SUGAM CHAND 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137845 SUGANCHAND BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25100620241440679 10/06/2024 Sagun Das 3303004WL026119 Sagun Das 00045 BARB0DBBERL 750 750 Processed 05/09/2024 8170138196 SAGUN DAS BANK OF INDIA(508505)
26 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25100620241440681 10/06/2024 Bismat Bai 3303004WL026119 Bismat Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137977 BISMAT BAI W O CHIN BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25100620241440680 10/06/2024 Chintaram 3303004WL026119 Chintaram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137978 CHINTA RAM S O BANU BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG25100620241440682 10/06/2024 Bhgola 3303004WL026119 Bhgola 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137864 Mr. BHAGELA DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG25100620241440683 10/06/2024 Kavsunder 3303004WL026119 Kavsunder 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138279 KALSUNDER BAI W O BH BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25100620241440684 10/06/2024 Harishchand 3303004WL026119 Harishchand 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137818 HARICHAND SATNAMI S BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25100620241440686 10/06/2024 Sumitra Bai 3303004WL026119 Sumitra Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137820 SUMITRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25100620241440685 10/06/2024 Uttam 3303004WL026119 Uttam 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137819 UTTAM S O HARICHAND BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25100620241440687 10/06/2024 Vishram 3303004WL026119 Vishram 00045 BARB0DBBERL 450 450 Processed 05/09/2024 8170138255 BISRAM S O DUKUL RAM BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/251-A
() 		3303004000NRG25100620241440688 10/06/2024 LATMARA 3303004WL026119 LATMARA 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137872 LATAMARA S O PHERU R BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/284-A
() 		3303004000NRG25100620241440689 10/06/2024 Rajesh Markam 3303004WL026119 Rajesh Markam 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138041 MR RAJESH MARKAM STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25100620241440692 10/06/2024 Pushplata 3303004WL026119 Pushplata 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138059 PUSHPLATA HUS LAXMAN BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/304-A
() 		3303004000NRG25100620241440693 10/06/2024 RAHUL KUMAR 3303004WL026119 RAHUL KUMAR 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138024 RAHUL SON GANGADHAR BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/311-A
() 		3303004000NRG25100620241440694 10/06/2024 Pradeep 3303004WL026119 Pradeep 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138539 PRADEEP KUMAR SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-021-001/317-A
() 		3303004000NRG25100620241440695 10/06/2024 BISMBHAR 3303004WL026119 BISMBHAR 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170138477 BISHAMBHAR GOND S BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/317-A
() 		3303004000NRG25100620241440696 10/06/2024 Laxmi bai 3303004WL026119 Laxmi bai 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170137985 LAXNI BAI GOND W O BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/355-A
() 		3303004000NRG25100620241440697 10/06/2024 RAMKISAN 3303004WL026119 RAMKISAN 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170138012 RAMKISUN FAT GHOVARD BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG25100620241440699 10/06/2024 KIRTI BAI 3303004WL026119 KIRTI BAI 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138334 KIRTI DHOBI SONTH BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG25100620241440698 10/06/2024 RAMPRASAD 3303004WL026119 RAMPRASAD 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138285 MR RAMPRASAD BARETH STATE BANK OF INDIA(508548)
44 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25100620241440700 10/06/2024 GARIBA DAS 3303004WL026119 GARIBA DAS 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138485 Mr. GARIBA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-021-001/375-A
() 		3303004000NRG25100620241440701 10/06/2024 ramayan 3303004WL026119 ramayan 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138107 RAMAYAN SATNAMI S O BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/377-A
() 		3303004000NRG25100620241440702 10/06/2024 Sanat Kumar 3303004WL026119 Sanat Kumar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138199 Mr. SANAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BERLA CH-03-004-021-001/392
() 		3303004000NRG25100620241440703 10/06/2024 Kunti 3303004WL026119 Kunti 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138195 MRS KUNTI BAI DHIMAR STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-021-001/405
() 		3303004000NRG25100620241440705 10/06/2024 Madhu Bai 3303004WL026119 Madhu Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138479 MADHU BAI SATNAMI W BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/405
() 		3303004000NRG25100620241440704 10/06/2024 VIJAY KUMAR 3303004WL026119 VIJAY KUMAR 00045 BARB0DBBERL 900 900 Processed 06/09/2024 8170137979 Mr. VIJAY KUMAR JOSHI S/O PUSAU RAM JOSH CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-021-001/406
() 		3303004000NRG25100620241440707 10/06/2024 Premin Bai 3303004WL026119 Premin Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138480 PREMIN BAI W O SHIV BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/406
() 		3303004000NRG25100620241440706 10/06/2024 Shiv Kumar 3303004WL026119 Shiv Kumar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138475 SHIV KUMAR JOSHI SO BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/412
() 		3303004000NRG25100620241440709 10/06/2024 Leela Bai 3303004WL026119 Leela Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138484 LEELABAI SATNAMI W O BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/412
() 		3303004000NRG25100620241440708 10/06/2024 Rajaram 3303004WL026119 Rajaram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138532 RAJARAM SATNAMI S O BANK OF BARODA(606985)
54 BERLA CH-03-004-021-001/422
() 		3303004000NRG25100620241440711 10/06/2024 kallu ram 3303004WL026119 kallu ram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138039 KALLU RAM SATNAMI S BANK OF BARODA(606985)
55 BERLA CH-03-004-021-001/422
() 		3303004000NRG25100620241440710 10/06/2024 Nirmala bai 3303004WL026119 Nirmala bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138035 NIRMALA BAI W O KALL BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/426
() 		3303004000NRG25100620241440713 10/06/2024 satruhan 3303004WL026119 satruhan 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170138578 SATRUHAN BRAMHAN SO BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/429
() 		3303004000NRG25100620241440715 10/06/2024 Anjani Bai 3303004WL026119 Anjani Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138482 ANJANI BAI W O SANTO BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/429
() 		3303004000NRG25100620241440714 10/06/2024 Santosh Kumar 3303004WL026119 Santosh Kumar 00045 BARB0DBBERL 900 900 Processed 06/09/2024 8170138474 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-021-001/456
() 		3303004000NRG25100620241440716 10/06/2024 Bishmbhar 3303004WL026119 Bishmbhar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138540 MR BISAMBHAR GAYAKWAD STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-021-001/469
() 		3303004000NRG25100620241440718 10/06/2024 Gangadas 3303004WL026119 Gangadas 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138198 GANGA DAS S O SUNDER BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/469
() 		3303004000NRG25100620241440719 10/06/2024 Suvarati bai 3303004WL026119 Suvarati bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137956 SUWAARTIBAI HUS GANG BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/469
() 		3303004000NRG25100620241440717 10/06/2024 Tarni 3303004WL026119 Tarni 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137866 TARANI BAI S O SUND BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/491-B
() 		3303004000NRG25100620241440720 10/06/2024 RESHAMLAL 3303004WL026119 RESHAMLAL 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138037 RESAM LAL S O RA BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/516
() 		3303004000NRG25100620241440721 10/06/2024 Amrika Bai 3303004WL026119 Amrika Bai 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138476 AMARIKABAI HUS SHANT BANK OF BARODA(606985)
65 BERLA CH-03-004-021-001/516
() 		3303004000NRG25100620241440722 10/06/2024 shanti bai 3303004WL026119 shanti bai 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138040 SHANTILAL FAT FULSIN BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/526
() 		3303004000NRG25100620241440723 10/06/2024 Chandrashekhar 3303004WL026119 Chandrashekhar 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138333 CHANDRASEKHAR TELI S BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/526
() 		3303004000NRG25100620241440724 10/06/2024 Geeta Bai 3303004WL026119 Geeta Bai 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170137949 GEETA BAI W O CHA BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/541
() 		3303004000NRG25100620241440726 10/06/2024 Gudvantin 3303004WL026119 Gudvantin 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170137867 GUNVANTIN BAI W O B BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/554
() 		3303004000NRG25100620241440728 10/06/2024 Sandeep 3303004WL026119 Sandeep 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138021 SANDEEP KUMAR SON CH BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25100620241440730 10/06/2024 Sudha 3303004WL026119 Sudha 00045 BARB0DBBERL 1768 1768 Processed 05/09/2024 8170137986 SUDHA BAI W O SANTU BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25100620241440732 10/06/2024 HEMKUMAR 3303004WL026119 HEMKUMAR 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138314 HEMKUMAR GOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25100620241440731 10/06/2024 Santoshi Bai 3303004WL026119 Santoshi Bai 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138601 SNTOSHI BAI W O HE BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/674
() 		3303004000NRG25100620241440735 10/06/2024 Khorbahrin 3303004WL026119 Khorbahrin 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138016 KHORBAHRIN BAI HUS K BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/674
() 		3303004000NRG25100620241440736 10/06/2024 Kunjlal 3303004WL026119 Kunjlal 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138026 MR KUNJ LAL STATE BANK OF INDIA(508548)
75 BERLA CH-03-004-021-001/680
() 		3303004000NRG25100620241440737 10/06/2024 Jitendra 3303004WL026119 Jitendra 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138329 JITENDRA S O GUHA R BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/680
() 		3303004000NRG25100620241440738 10/06/2024 sarojani 3303004WL026119 sarojani 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138193 SAROJ BAI W O JITEN BANK OF BARODA(606985)
77 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25100620241440739 10/06/2024 Sanjay 3303004WL026119 Sanjay 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170138259 SANJAY KUMAR PATIL S BANK OF BARODA(606985)
78 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25100620241440740 10/06/2024 Santoshi 3303004WL026119 Santoshi 00045 BARB0DBBERL 2210 2210 Processed 05/09/2024 8170137841 SANTOSHI BAI W O SAN BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25100620241440741 10/06/2024 Kanshiram 3303004WL026119 Kanshiram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138483 KASHI RAM SATNAMI S BANK OF BARODA(606985)
80 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25100620241440743 10/06/2024 Mongara Bai 3303004WL026119 Mongara Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138378 MOGRA BAI W O KASHI BANK OF BARODA(606985)
81 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25100620241440742 10/06/2024 Shanti Bai 3303004WL026119 Shanti Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138058 SHANTIBAI HUS MAHGU BANK OF BARODA(606985)
82 BERLA CH-03-004-021-001/755
() 		3303004000NRG25100620241440744 10/06/2024 Omprakash 3303004WL026119 Omprakash 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138313 MR OMPRAKASH GAYAKWAD STATE BANK OF INDIA(508548)
83 BERLA CH-03-004-021-001/756
() 		3303004000NRG25100620241440745 10/06/2024 sunita 3303004WL026119 sunita 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138194 ABHAYRAM S O KULURAM BANK OF BARODA(606985)
84 BERLA CH-03-004-021-001/80-A
() 		3303004000NRG25100620241440746 10/06/2024 prem sing 3303004WL026119 prem sing 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138256 PREM SINGH S O PARG BANK OF BARODA(606985)
85 BERLA CH-03-004-021-001/998
() 		3303004000NRG25100620241440752 10/06/2024 Neelam 3303004WL026119 Neelam 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8170138028 NEELAM SON PRAKASH P BANK OF BARODA(606985)
86 BERLA CH-03-004-023-001/100
() 		3303004000NRG25100620241436425 10/06/2024 desihoda 3303004WL026064 desihoda 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137969 YASHODA BAI SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-023-001/104
() 		3303004000NRG25100620241436426 10/06/2024 HEMENDRA KUMAR SAHU 3303004WL026064 HEMENDRA KUMAR SAHU 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137963 HEMENDRA KUMAR SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-023-001/116
() 		3303004000NRG25100620241437246 10/06/2024 laxmahan 3303004WL026079 laxmahan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138437 LAXMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-023-001/116
() 		3303004000NRG25100620241437247 10/06/2024 Nirash 3303004WL026079 Nirash 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138436 NIRASHA BAI YADAV W BANK OF BARODA(606985)
90 BERLA CH-03-004-023-001/117
() 		3303004000NRG25100620241436636 10/06/2024 Nirmala 3303004WL026068 Nirmala 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170137850 NIRMALA BAI NIRMALAK BANK OF BARODA(606985)
91 BERLA CH-03-004-023-001/123
() 		3303004000NRG25100620241437249 10/06/2024 Pardesnin Bai 3303004WL026079 Pardesnin Bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170138027 PARDESHNIN SAHU WO T BANK OF BARODA(606985)
92 BERLA CH-03-004-023-001/123
() 		3303004000NRG25100620241437248 10/06/2024 Teekam 3303004WL026079 Teekam 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137901 TIKAM RAM SAHU S O P BANK OF BARODA(606985)
93 BERLA CH-03-004-023-001/125
() 		3303004000NRG25100620241436427 10/06/2024 Rohit 3303004WL026064 Rohit 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138365 ROHIT KUMAR PATORA BANK OF BARODA(606985)
94 BERLA CH-03-004-023-001/126
() 		3303004000NRG25100620241436717 10/06/2024 Urmila 3303004WL026070 Urmila 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138435 URMILA BAI SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-023-001/128
() 		3303004000NRG25100620241436510 10/06/2024 Lochanram 3303004WL026065 Lochanram 00045 BARB0DBBERL 729 729 Processed 05/09/2024 8170138288 LOCHAN RAM SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-023-001/131
() 		3303004000NRG25100620241436637 10/06/2024 Nirmala 3303004WL026068 Nirmala 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138296 NIRMALA BAI W O TIKA BANK OF BARODA(606985)
97 BERLA CH-03-004-023-001/133
() 		3303004000NRG25100620241437250 10/06/2024 BHAGVAT 3303004WL026079 BHAGVAT 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137955 BHAGWAT RAM YADAV SO BANK OF BARODA(606985)
98 BERLA CH-03-004-023-001/133
() 		3303004000NRG25100620241437251 10/06/2024 CHAMELI 3303004WL026079 CHAMELI 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170138073 CHAMELI BAI YADAW BANK OF BARODA(606985)
99 BERLA CH-03-004-023-001/14
() 		3303004000NRG25100620241436428 10/06/2024 Bhukhan lal 3303004WL026064 Bhukhan lal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137873 BHUKHAN LAL SAHU S O BANK OF BARODA(606985)
100 BERLA CH-03-004-023-001/146
() 		3303004000NRG25100620241437252 10/06/2024 Santoshiram 3303004WL026079 Santoshiram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138325 SANTOSHI YADAW S O K BANK OF BARODA(606985)
101 BERLA CH-03-004-023-001/146
() 		3303004000NRG25100620241437253 10/06/2024 Sumitra 3303004WL026079 Sumitra 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138366 SUMITRA BAI RAWAT PA BANK OF BARODA(606985)
102 BERLA CH-03-004-023-001/15
() 		3303004000NRG25100620241436429 10/06/2024 Sawana bai 3303004WL026064 Sawana bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138432 SAVANABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-023-001/164
() 		3303004000NRG25100620241436638 10/06/2024 Nandani 3303004WL026068 Nandani 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170138371 NANDANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERLA CH-03-004-023-001/166
() 		3303004000NRG25100620241436430 10/06/2024 Basant ram 3303004WL026064 Basant ram 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138252 BASANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-023-001/176
() 		3303004000NRG25100620241436431 10/06/2024 Dewlal 3303004WL026064 Dewlal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138336 DEVLAL NISHAD PATORA BANK OF BARODA(606985)
106 BERLA CH-03-004-023-001/176
() 		3303004000NRG25100620241436432 10/06/2024 Ramtila 3303004WL026064 Ramtila 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138471 RAMTEELA BAI PATORA BANK OF BARODA(606985)
107 BERLA CH-03-004-023-001/18
() 		3303004000NRG25100620241436719 10/06/2024 Matibai 3303004WL026070 Matibai 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138324 MATI BAI TELI PATORA BANK OF BARODA(606985)
108 BERLA CH-03-004-023-001/183
() 		3303004000NRG25100620241437255 10/06/2024 Lila bai 3303004WL026079 Lila bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170137839 LEELA BAI SAHU DCB BANK LTD(607290)
109 BERLA CH-03-004-023-001/183
() 		3303004000NRG25100620241437254 10/06/2024 Santosh 3303004WL026079 Santosh 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137900 SANTOSH KUMAR SAHU P BANK OF BARODA(606985)
110 BERLA CH-03-004-023-001/184
() 		3303004000NRG25100620241436511 10/06/2024 PUSPABAI 3303004WL026065 PUSPABAI 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170138433 PUSPA BAI SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-023-001/185
() 		3303004000NRG25100620241436639 10/06/2024 Anarkali 3303004WL026068 Anarkali 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138331 ANARKALI SAHU W O AN BANK OF BARODA(606985)
112 BERLA CH-03-004-023-001/188
() 		3303004000NRG25100620241437257 10/06/2024 Dharmeen 3303004WL026079 Dharmeen 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170138441 Dharmeen INDUSIND BANK(607189)
113 BERLA CH-03-004-023-001/188
() 		3303004000NRG25100620241437256 10/06/2024 Khomesh 3303004WL026079 Khomesh 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138364 KHOMESH KUMAR PATOR BANK OF BARODA(606985)
114 BERLA CH-03-004-023-001/19
() 		3303004000NRG25100620241436720 10/06/2024 Amrika bai 3303004WL026070 Amrika bai 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170137833 AMRIKA BAI W O RAJU BANK OF BARODA(606985)
115 BERLA CH-03-004-023-001/194
() 		3303004000NRG25100620241436721 10/06/2024 kushala 3303004WL026070 kushala 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138438 KUSHALA BAI SAHU W O BANK OF BARODA(606985)
116 BERLA CH-03-004-023-001/197
() 		3303004000NRG25100620241436433 10/06/2024 amarti 3303004WL026064 amarti 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170137898 AMARBATI NETAM W O K BANK OF BARODA(606985)
117 BERLA CH-03-004-023-001/200-A
() 		3303004000NRG25100620241436722 10/06/2024 Pushpa Bai Yadaw 3303004WL026070 Pushpa Bai Yadaw 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170137875 PUSHPA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-023-001/202
() 		3303004000NRG25100620241436434 10/06/2024 ushabai 3303004WL026064 ushabai 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170138201 USHA BAI YADAV W O P BANK OF BARODA(606985)
119 BERLA CH-03-004-023-001/204
() 		3303004000NRG25100620241436435 10/06/2024 Sati bai 3303004WL026064 Sati bai 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8170138486 SATI BAI YADAV W O B BANK OF BARODA(606985)
120 BERLA CH-03-004-023-001/205
() 		3303004000NRG25100620241437258 10/06/2024 Ashol 3303004WL026079 Ashol 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137834 ASHOK YADAV S O KUNJ BANK OF BARODA(606985)
121 BERLA CH-03-004-023-001/205
() 		3303004000NRG25100620241437259 10/06/2024 Indrani 3303004WL026079 Indrani 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137835 NDRANI BAI YADAV W BANK OF BARODA(606985)
122 BERLA CH-03-004-023-001/208-A
() 		3303004000NRG25100620241436640 10/06/2024 Janji 3303004WL026068 Janji 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138298 JANTRI BAI SAHU W O BANK OF BARODA(606985)
123 BERLA CH-03-004-023-001/209
() 		3303004000NRG25100620241436723 10/06/2024 toman 3303004WL026070 toman 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138470 TOMAN LAL VISHVKARMA BANK OF BARODA(606985)
124 BERLA CH-03-004-023-001/21
() 		3303004000NRG25100620241436724 10/06/2024 Chunnilal 3303004WL026070 Chunnilal 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138330 CHUNI LAL TELI PATOR BANK OF BARODA(606985)
125 BERLA CH-03-004-023-001/217
() 		3303004000NRG25100620241437260 10/06/2024 TIKARAM 3303004WL026079 TIKARAM 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137860 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 BERLA CH-03-004-023-001/220
() 		3303004000NRG25100620241436641 10/06/2024 Teejiya 3303004WL026068 Teejiya 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138299 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
127 BERLA CH-03-004-023-001/222
() 		3303004000NRG25100620241437262 10/06/2024 Nandkumar 3303004WL026079 Nandkumar 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137861 NANDKUMAR YADAV S O BANK OF BARODA(606985)
128 BERLA CH-03-004-023-001/222
() 		3303004000NRG25100620241437263 10/06/2024 triveni 3303004WL026079 triveni 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137896 TRIVENI YADAV W O NA BANK OF BARODA(606985)
129 BERLA CH-03-004-023-001/224
() 		3303004000NRG25100620241437264 10/06/2024 ISHVAR YADAV 3303004WL026079 ISHVAR YADAV 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137964 ISHVAR YADAV BANK OF BARODA(606985)
130 BERLA CH-03-004-023-001/224
() 		3303004000NRG25100620241437265 10/06/2024 Sudha 3303004WL026079 Sudha 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138254 SUDHA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-023-001/225
() 		3303004000NRG25100620241436436 10/06/2024 Thansingh 3303004WL026064 Thansingh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137858 THANSINGH GOND S O B BANK OF BARODA(606985)
132 BERLA CH-03-004-023-001/227
() 		3303004000NRG25100620241436437 10/06/2024 ramsohagil 3303004WL026064 ramsohagil 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170138284 RAMSOHAGIL YADAV S O BANK OF BARODA(606985)
133 BERLA CH-03-004-023-001/228
() 		3303004000NRG25100620241436642 10/06/2024 Vishamat 3303004WL026068 Vishamat 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170137965 VISHMAT BAI YADAV BANK OF BARODA(606985)
134 BERLA CH-03-004-023-001/232
() 		3303004000NRG25100620241436438 10/06/2024 Amrik 3303004WL026064 Amrik 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170138326 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
135 BERLA CH-03-004-023-001/245
() 		3303004000NRG25100620241436512 10/06/2024 Pratima 3303004WL026065 Pratima 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170138442 PRATIMA BAI SAHU W O BANK OF BARODA(606985)
136 BERLA CH-03-004-023-001/251
() 		3303004000NRG25100620241436439 10/06/2024 Hirendra 3303004WL026064 Hirendra 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138292 HIRENDRA KUMAR S O B BANK OF BARODA(606985)
137 BERLA CH-03-004-023-001/251
() 		3303004000NRG25100620241436440 10/06/2024 Nandani 3303004WL026064 Nandani 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138439 NANDANI BAI YADAV W BANK OF BARODA(606985)
138 BERLA CH-03-004-023-001/26
() 		3303004000NRG25100620241436441 10/06/2024 Setram 3303004WL026064 Setram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138197 Mr. SETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BERLA CH-03-004-023-001/262
() 		3303004000NRG25100620241436725 10/06/2024 KLESWARI 3303004WL026070 KLESWARI 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170137838 KALESHWARI BAI NSHAD BANK OF BARODA(606985)
140 BERLA CH-03-004-023-001/265
() 		3303004000NRG25100620241436726 10/06/2024 Katika 3303004WL026070 Katika 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170137859 KATIKA BAI PATORA BANK OF BARODA(606985)
141 BERLA CH-03-004-023-001/268
() 		3303004000NRG25100620241436643 10/06/2024 LALITA 3303004WL026068 LALITA 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138253 LALITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-023-001/270
() 		3303004000NRG25100620241437266 10/06/2024 Raj Kumar 3303004WL026079 Raj Kumar 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170137840 RAJKUMAR SAHU S O TO BANK OF BARODA(606985)
143 BERLA CH-03-004-023-001/275
() 		3303004000NRG25100620241436727 10/06/2024 BIMLABAI 3303004WL026070 BIMLABAI 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138440 VIMLA BAI YADAV W O BANK OF BARODA(606985)
144 BERLA CH-03-004-023-001/276
() 		3303004000NRG25100620241436728 10/06/2024 KUMAR 3303004WL026070 KUMAR 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138434 KUMAR S O GANESH BANK OF BARODA(606985)
145 BERLA CH-03-004-023-001/279
() 		3303004000NRG25100620241436513 10/06/2024 Sulekha 3303004WL026065 Sulekha 00045 BARB0DBBERL 972 972 Processed 06/09/2024 8170137827 Mrs. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-023-001/280
() 		3303004000NRG25100620241436729 10/06/2024 Nita 3303004WL026070 Nita 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138295 NEETA BAI SAHU W O C BANK OF BARODA(606985)
147 BERLA CH-03-004-023-001/282
() 		3303004000NRG25100620241437267 10/06/2024 TOMIN 3303004WL026079 TOMIN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137825 TOMIN BAI SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-023-001/283
() 		3303004000NRG25100620241436442 10/06/2024 Tikeshwar 3303004WL026064 Tikeshwar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137823 TUKESHWAR KR SAHU S BANK OF BARODA(606985)
149 BERLA CH-03-004-023-001/284
() 		3303004000NRG25100620241437269 10/06/2024 GITA BAI YADAV 3303004WL026079 GITA BAI YADAV 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170137970 GITA BAI YADAV BANK OF BARODA(606985)
150 BERLA CH-03-004-023-001/284
() 		3303004000NRG25100620241437268 10/06/2024 VIMAL CHAND YADAV 3303004WL026079 VIMAL CHAND YADAV 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137968 VIMAL CHAND YADAW BANK OF BARODA(606985)
151 BERLA CH-03-004-023-001/285
() 		3303004000NRG25100620241436443 10/06/2024 GULAPA 3303004WL026064 GULAPA 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138218 GULAPA BAI YADAV W O BANK OF BARODA(606985)
152 BERLA CH-03-004-023-001/29
() 		3303004000NRG25100620241436644 10/06/2024 Parmeshwar 3303004WL026068 Parmeshwar 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8170137967 PARMESHWAR NISHAD BANK OF BARODA(606985)
153 BERLA CH-03-004-023-001/294
() 		3303004000NRG25100620241436645 10/06/2024 Kalyani bai 3303004WL026068 Kalyani bai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138297 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
154 BERLA CH-03-004-023-001/298
() 		3303004000NRG25100620241437270 10/06/2024 Sapana 3303004WL026079 Sapana 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170137890 SAPNA SAHU W O KRISH BANK OF BARODA(606985)
155 BERLA CH-03-004-023-001/304
() 		3303004000NRG25100620241436444 10/06/2024 Umashankar 3303004WL026064 Umashankar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138431 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-023-001/307
() 		3303004000NRG25100620241437272 10/06/2024 PURMINA 3303004WL026079 PURMINA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138294 PURNIMA BAI NETAM W BANK OF BARODA(606985)
157 BERLA CH-03-004-023-001/307
() 		3303004000NRG25100620241437271 10/06/2024 Revaram 3303004WL026079 Revaram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138473 REWA RAM NETAM S O A BANK OF BARODA(606985)
158 BERLA CH-03-004-023-001/310
() 		3303004000NRG25100620241436730 10/06/2024 Lekha bai 3303004WL026070 Lekha bai 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170137962 LEKHA BAI SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-023-001/312
() 		3303004000NRG25100620241436731 10/06/2024 MANISHA YADAV 3303004WL026070 MANISHA YADAV 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170137958 MANISHA YADAV WO HEM BANK OF BARODA(606985)
160 BERLA CH-03-004-023-001/321
() 		3303004000NRG25100620241436732 10/06/2024 SUNITA 3303004WL026070 SUNITA 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170137966 SUNITA BAI BANK OF BARODA(606985)
161 BERLA CH-03-004-023-001/322
() 		3303004000NRG25100620241436514 10/06/2024 RAVISHANKAR 3303004WL026065 RAVISHANKAR 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170137957 RAVISHANKAR NETAM SO BANK OF BARODA(606985)
162 BERLA CH-03-004-023-001/323
() 		3303004000NRG25100620241436733 10/06/2024 DEVENDRA DAS 3303004WL026070 DEVENDRA DAS 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170137923 DEVENDRA DAS MANIKPU BANK OF BARODA(606985)
163 BERLA CH-03-004-023-001/327
() 		3303004000NRG25100620241436515 10/06/2024 Keshari 3303004WL026065 Keshari 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8170137824 KESHRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-023-001/334
() 		3303004000NRG25100620241436646 10/06/2024 Hirendra 3303004WL026068 Hirendra 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170137832 HIRENDRA KUMAR YADAV BANK OF BARODA(606985)
165 BERLA CH-03-004-023-001/34
() 		3303004000NRG25100620241436445 10/06/2024 radhabai 3303004WL026064 radhabai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138289 RADHA BAI TELI PATOR BANK OF BARODA(606985)
166 BERLA CH-03-004-023-001/34
() 		3303004000NRG25100620241436446 10/06/2024 Vijay kumar 3303004WL026064 Vijay kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138300 MR VIJAY SAHU STATE BANK OF INDIA(508548)
167 BERLA CH-03-004-023-001/35
() 		3303004000NRG25100620241436447 10/06/2024 bhopal 3303004WL026064 bhopal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138472 BHOPAL RAM SAHU S O BANK OF BARODA(606985)
168 BERLA CH-03-004-023-001/356
() 		3303004000NRG25100620241436734 10/06/2024 Aarti 3303004WL026070 Aarti 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170137816 ARTI BAI NIASD W O U BANK OF BARODA(606985)
169 BERLA CH-03-004-023-001/361
() 		3303004000NRG25100620241436448 10/06/2024 Lileshwari 3303004WL026064 Lileshwari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137882 LILESHWARI SAHU WO L BANK OF BARODA(606985)
170 BERLA CH-03-004-023-001/369
() 		3303004000NRG25100620241436647 10/06/2024 Rosan 3303004WL026068 Rosan 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138069 ROSHAN KUMAR YADAV S BANK OF BARODA(606985)
171 BERLA CH-03-004-023-001/37
() 		3303004000NRG25100620241436735 10/06/2024 chandrika 3303004WL026070 chandrika 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138362 CHNDRIKA PRASAD VISW BANK OF BARODA(606985)
172 BERLA CH-03-004-023-001/37
() 		3303004000NRG25100620241436736 10/06/2024 TIKESHWARI 3303004WL026070 TIKESHWARI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138070 TIKESHWARI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-023-001/371
() 		3303004000NRG25100620241436648 10/06/2024 Lalita Bai 3303004WL026068 Lalita Bai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138030 LALITA BAI YADAV WO BANK OF BARODA(606985)
174 BERLA CH-03-004-023-001/387
() 		3303004000NRG25100620241436449 10/06/2024 TOKESHWARI 3303004WL026064 TOKESHWARI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138022 TOKESHWARI SAHU WO M BANK OF BARODA(606985)
175 BERLA CH-03-004-023-001/394
() 		3303004000NRG25100620241436451 10/06/2024 TULSI 3303004WL026064 TULSI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138079 TULSI SAHU IDBI BANK(607095)
176 BERLA CH-03-004-023-001/396
() 		3303004000NRG25100620241436452 10/06/2024 RENU 3303004WL026064 RENU 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138372 RENU NISHAD BANK OF BARODA(606985)
177 BERLA CH-03-004-023-001/42
() 		3303004000NRG25100620241436454 10/06/2024 Paretan 3303004WL026064 Paretan 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170137922 PARETAN TELI PATORA BANK OF BARODA(606985)
178 BERLA CH-03-004-023-001/425
() 		3303004000NRG25100620241437274 10/06/2024 Digendra Kumar Sahu 3303004WL026079 Digendra Kumar Sahu 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8170138019 DIGENDRA KUMAR SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-023-001/426
() 		3303004000NRG25100620241437276 10/06/2024 Fuleshwari 3303004WL026079 Fuleshwari 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8170138074 MR DIGENDRA SAHU STATE BANK OF INDIA(508548)
180 BERLA CH-03-004-023-001/426
() 		3303004000NRG25100620241437275 10/06/2024 Ghanshyam Sahu 3303004WL026079 Ghanshyam Sahu 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8170138429 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BERLA CH-03-004-023-001/45
() 		3303004000NRG25100620241436455 10/06/2024 Dasharit 3303004WL026064 Dasharit 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138547 DASHARIT BAI NISHAD BANK OF BARODA(606985)
182 BERLA CH-03-004-023-001/48
() 		3303004000NRG25100620241436456 10/06/2024 Gopal 3303004WL026064 Gopal 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8170138363 GOPAL SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-023-001/52
() 		3303004000NRG25100620241437277 10/06/2024 Chitrekha 3303004WL026079 Chitrekha 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8170138293 CHITREKHA DEVI SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-023-001/53
() 		3303004000NRG25100620241437278 10/06/2024 narendra 3303004WL026079 narendra 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138290 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
185 BERLA CH-03-004-023-001/54
() 		3303004000NRG25100620241436738 10/06/2024 ANITA BAI SAHU 3303004WL026070 ANITA BAI SAHU 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8170138308 ANITA BAI SAHU W O K BANK OF BARODA(606985)
186 BERLA CH-03-004-023-001/56
() 		3303004000NRG25100620241437280 10/06/2024 Chhaman 3303004WL026079 Chhaman 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138338 CHAMMAN LAL SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-023-001/56
() 		3303004000NRG25100620241437281 10/06/2024 Kuntibai 3303004WL026079 Kuntibai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170138343 KUNTI BAI BANK OF BARODA(606985)
188 BERLA CH-03-004-023-001/58
() 		3303004000NRG25100620241437283 10/06/2024 devike 3303004WL026079 devike 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170138549 DEVAKI BAI NISHAD W BANK OF BARODA(606985)
189 BERLA CH-03-004-023-001/58
() 		3303004000NRG25100620241437282 10/06/2024 Indil 3303004WL026079 Indil 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138548 NDAL RAM NISHAD S O BANK OF BARODA(606985)
190 BERLA CH-03-004-023-001/59
() 		3303004000NRG25100620241436649 10/06/2024 Itwari 3303004WL026068 Itwari 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138282 ITWARI NISHAD BANK OF BARODA(606985)
191 BERLA CH-03-004-023-001/59
() 		3303004000NRG25100620241436650 10/06/2024 Lata 3303004WL026068 Lata 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170137830 LATA BAI NISHAD W O BANK OF BARODA(606985)
192 BERLA CH-03-004-023-001/7
() 		3303004000NRG25100620241436457 10/06/2024 Gaybati 3303004WL026064 Gaybati 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138342 GAYAWATI SAHU PATORA BANK OF BARODA(606985)
193 BERLA CH-03-004-023-001/71
() 		3303004000NRG25100620241436458 10/06/2024 deshoda 3303004WL026064 deshoda 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138323 DASODA BAI KEWAT PAT BANK OF BARODA(606985)
194 BERLA CH-03-004-023-001/76
() 		3303004000NRG25100620241437284 10/06/2024 Hameer 3303004WL026079 Hameer 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138322 HAMEER YADAV PATORA BANK OF BARODA(606985)
195 BERLA CH-03-004-023-001/76
() 		3303004000NRG25100620241437285 10/06/2024 Kamla bai 3303004WL026079 Kamla bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8170138341 KAMLA BAI RAWAT PATO BANK OF BARODA(606985)
196 BERLA CH-03-004-023-001/87
() 		3303004000NRG25100620241436459 10/06/2024 Pushapa 3303004WL026064 Pushapa 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138340 PUSHPA BAI BHAT PATO BANK OF BARODA(606985)
197 BERLA CH-03-004-023-001/88
() 		3303004000NRG25100620241436651 10/06/2024 Satruhan 3303004WL026068 Satruhan 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8170138337 SATRUHAN YADAV RAWAT BANK OF BARODA(606985)
198 BERLA CH-03-004-023-001/95
() 		3303004000NRG25100620241436460 10/06/2024 Mankunvar 3303004WL026064 Mankunvar 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138291 MANKUVAR BAI SAHU S BANK OF BARODA(606985)
199 BERLA CH-03-004-023-001/97
() 		3303004000NRG25100620241436461 10/06/2024 Paritan 3303004WL026064 Paritan 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138200 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-023-001/98
() 		3303004000NRG25100620241436652 10/06/2024 Udoram 3303004WL026068 Udoram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170138339 Mr. UDHORAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BERLA CH-03-004-023-001/99
() 		3303004000NRG25100620241437286 10/06/2024 Budhru 3303004WL026079 Budhru 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170137831 BUDHARURAM BANK OF BARODA(606985)
202 BERLA CH-03-004-023-001/99
() 		3303004000NRG25100620241437287 10/06/2024 Sukuin bai 3303004WL026079 Sukuin bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8170138550 SAKUN BAI SAHU W O B BANK OF BARODA(606985)
203 BERLA CH-03-004-029-001/1
() 		3303004000NRG25100620241441070 10/06/2024 Anusuiya 3303004WL026126 Anusuiya 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137983 ANSUIYA BAI VERMA W BANK OF BARODA(606985)
204 BERLA CH-03-004-029-001/10
() 		3303004000NRG25100620241439946 10/06/2024 Priyanshu 3303004WL026110 Priyanshu 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137960 PRIYANSHU VERMA SO S BANK OF BARODA(606985)
205 BERLA CH-03-004-029-001/100
() 		3303004000NRG25100620241440756 10/06/2024 GANESH 3303004WL026121 GANESH 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138493 GANESH RAM YADAV TA BANK OF BARODA(606985)
206 BERLA CH-03-004-029-001/100
() 		3303004000NRG25100620241441071 10/06/2024 SUNITA 3303004WL026126 SUNITA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137876 SUNITA YADAV WO BHUK BANK OF BARODA(606985)
207 BERLA CH-03-004-029-001/102
() 		3303004000NRG25100620241441072 10/06/2024 Manohar 3303004WL026126 Manohar 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137909 MANOHAR TARALIM BANK OF BARODA(606985)
208 BERLA CH-03-004-029-001/104
() 		3303004000NRG25100620241441073 10/06/2024 Shbana Bano 3303004WL026126 Shbana Bano 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138303 SHBANA BANO BANK OF BARODA(606985)
209 BERLA CH-03-004-029-001/108
() 		3303004000NRG25100620241438196 10/06/2024 Urmila 3303004WL026091 Urmila 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137914 URMILA BAI SAHU W O BANK OF BARODA(606985)
210 BERLA CH-03-004-029-001/109
() 		3303004000NRG25100620241439947 10/06/2024 RANIYA 3303004WL026110 RANIYA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138542 RANIYA BAI SAHU TAR BANK OF BARODA(606985)
211 BERLA CH-03-004-029-001/111
() 		3303004000NRG25100620241439950 10/06/2024 BRIJ BAI 3303004WL026110 BRIJ BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138487 BIRIJ BAI VERMA TAR BANK OF BARODA(606985)
212 BERLA CH-03-004-029-001/112-A
() 		3303004000NRG25100620241440757 10/06/2024 Binda Bai 3303004WL026121 Binda Bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138013 BINDA BAI WO SHIVCHA BANK OF BARODA(606985)
213 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG25100620241440758 10/06/2024 ASHA BAI 3303004WL026121 ASHA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138068 ASHA BAI WO MELARAM BANK OF BARODA(606985)
214 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG25100620241441074 10/06/2024 Dayadas 3303004WL026126 Dayadas 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170137981 Mr. DAYA DAS CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-029-001/115
() 		3303004000NRG25100620241441075 10/06/2024 ISHWARI 3303004WL026126 ISHWARI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138280 ISWARI DIWAR TARALI BANK OF BARODA(606985)
216 BERLA CH-03-004-029-001/116
() 		3303004000NRG25100620241438197 10/06/2024 UTTARA BAI 3303004WL026091 UTTARA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138533 Mrs. UTTARA BAI RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG25100620241440759 10/06/2024 DINESHVARI 3303004WL026121 DINESHVARI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138216 DINESHWARI TELI TARA BANK OF BARODA(606985)
218 BERLA CH-03-004-029-001/119-A
() 		3303004000NRG25100620241439951 10/06/2024 Indrani Bai 3303004WL026110 Indrani Bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138423 NDRANI BAI YADAV T BANK OF BARODA(606985)
219 BERLA CH-03-004-029-001/121
() 		3303004000NRG25100620241439952 10/06/2024 FAGANI BAI 3303004WL026110 FAGANI BAI 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170137843 Mrs. FAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-029-001/121
() 		3303004000NRG25100620241441077 10/06/2024 LATA BAI 3303004WL026126 LATA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138538 LATA SATNAMI TARALIM BANK OF BARODA(606985)
221 BERLA CH-03-004-029-001/124-A
() 		3303004000NRG25100620241439953 10/06/2024 VIPAT 3303004WL026110 VIPAT 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138043 VIPAT KUMAR SAHU S BANK OF BARODA(606985)
222 BERLA CH-03-004-029-001/126
() 		3303004000NRG25100620241439954 10/06/2024 MALTI 3303004WL026110 MALTI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138488 MALATI BAI SAHU TAR BANK OF BARODA(606985)
223 BERLA CH-03-004-029-001/127
() 		3303004000NRG25100620241440760 10/06/2024 ADHNIYA BAI 3303004WL026121 ADHNIYA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137907 AGHANIYA BAI YADAV BANK OF BARODA(606985)
224 BERLA CH-03-004-029-001/13-A
() 		3303004000NRG25100620241439956 10/06/2024 Shanta 3303004WL026110 Shanta 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138158 SAHANTA RAM DHIVAR S BANK OF BARODA(606985)
225 BERLA CH-03-004-029-001/130
() 		3303004000NRG25100620241439957 10/06/2024 KUMAR 3303004WL026110 KUMAR 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137908 KUMAR SATNAMI TARAL BANK OF BARODA(606985)
226 BERLA CH-03-004-029-001/132
() 		3303004000NRG25100620241441078 10/06/2024 Namrata 3303004WL026126 Namrata 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137973 NAMRATA SAHU WO PITA BANK OF BARODA(606985)
227 BERLA CH-03-004-029-001/133
() 		3303004000NRG25100620241439958 10/06/2024 PARDESHNEEN 3303004WL026110 PARDESHNEEN 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138143 PARDESANIN SAHU TAR BANK OF BARODA(606985)
228 BERLA CH-03-004-029-001/133
() 		3303004000NRG25100620241441079 10/06/2024 Santoshi Sahu 3303004WL026126 Santoshi Sahu 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137881 SANTOSHI SAHU WO MOH BANK OF BARODA(606985)
229 BERLA CH-03-004-029-001/134
() 		3303004000NRG25100620241439959 10/06/2024 SHANTI 3303004WL026110 SHANTI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138157 SHANTI BAI WO KANTI BANK OF BARODA(606985)
230 BERLA CH-03-004-029-001/137
() 		3303004000NRG25100620241441081 10/06/2024 KUMARI 3303004WL026126 KUMARI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137902 KUMARI BAI SAHU TAR BANK OF BARODA(606985)
231 BERLA CH-03-004-029-001/140
() 		3303004000NRG25100620241439960 10/06/2024 Baisakhuram 3303004WL026110 Baisakhuram 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137837 BAISAKHU RAM YADAV S BANK OF BARODA(606985)
232 BERLA CH-03-004-029-001/140
() 		3303004000NRG25100620241439961 10/06/2024 SHANTA YADAV 3303004WL026110 SHANTA YADAV 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137877 SHANTA YADAV WO BAIS BANK OF BARODA(606985)
233 BERLA CH-03-004-029-001/145
() 		3303004000NRG25100620241441083 10/06/2024 BUDHWANTEEN 3303004WL026126 BUDHWANTEEN 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138494 BUDHVANTIN DEHRE BANK OF BARODA(606985)
234 BERLA CH-03-004-029-001/148-A
() 		3303004000NRG25100620241441084 10/06/2024 Chandravati 3303004WL026126 Chandravati 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138067 CHANDRAVATI BANJARE BANK OF BARODA(606985)
235 BERLA CH-03-004-029-001/15
() 		3303004000NRG25100620241439963 10/06/2024 VISHNU VARMA 3303004WL026110 VISHNU VARMA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137903 VISANU VERMA TARALI BANK OF BARODA(606985)
236 BERLA CH-03-004-029-001/150
() 		3303004000NRG25100620241438198 10/06/2024 Panchu 3303004WL026091 Panchu 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8170138062 PANCHU RAM SAHU SO K BANK OF BARODA(606985)
237 BERLA CH-03-004-029-001/151
() 		3303004000NRG25100620241441085 10/06/2024 SURENDRA 3303004WL026126 SURENDRA 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138524 SURENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-029-001/153
() 		3303004000NRG25100620241441087 10/06/2024 SHANTI 3303004WL026126 SHANTI 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8170137829 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-029-001/154
() 		3303004000NRG25100620241439964 10/06/2024 Rohani 3303004WL026110 Rohani 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137924 ROHANI BAI PATIL W O BANK OF BARODA(606985)
240 BERLA CH-03-004-029-001/156-A
() 		3303004000NRG25100620241440761 10/06/2024 ATIKA BEGAM 3303004WL026121 ATIKA BEGAM 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138273 ATIKA BEGAM W O HAKI BANK OF BARODA(606985)
241 BERLA CH-03-004-029-001/158
() 		3303004000NRG25100620241439965 10/06/2024 RAMSHILA 3303004WL026110 RAMSHILA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138458 RAMSHILA VERMA TARAL BANK OF BARODA(606985)
242 BERLA CH-03-004-029-001/158-A
() 		3303004000NRG25100620241439966 10/06/2024 SAVITRI 3303004WL026110 SAVITRI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138140 SAVIRI BAI SAHU W O BANK OF BARODA(606985)
243 BERLA CH-03-004-029-001/16
() 		3303004000NRG25100620241439967 10/06/2024 SHANTI BAI 3303004WL026110 SHANTI BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137857 SANTI BAI YADAV TAR BANK OF BARODA(606985)
244 BERLA CH-03-004-029-001/160
() 		3303004000NRG25100620241441089 10/06/2024 SOHDRA 3303004WL026126 SOHDRA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138368 SOHDRA BAI SAHU W O BANK OF BARODA(606985)
245 BERLA CH-03-004-029-001/161
() 		3303004000NRG25100620241440762 10/06/2024 NETRAM 3303004WL026121 NETRAM 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138008 NETRAM VERMA SO KRIS BANK OF BARODA(606985)
246 BERLA CH-03-004-029-001/162
() 		3303004000NRG25100620241441090 10/06/2024 Dharmvir 3303004WL026126 Dharmvir 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138018 DHARAMVEER RATRE S O BANK OF BARODA(606985)
247 BERLA CH-03-004-029-001/163
() 		3303004000NRG25100620241439968 10/06/2024 BISAUHA 3303004WL026110 BISAUHA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138546 Mr. BISAUHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-029-001/166
() 		3303004000NRG25100620241439969 10/06/2024 SRIRAM 3303004WL026110 SRIRAM 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138534 SRI RAM YADAV S O KH BANK OF BARODA(606985)
249 BERLA CH-03-004-029-001/167-A
() 		3303004000NRG25100620241439970 10/06/2024 SUNITA 3303004WL026110 SUNITA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138304 SUNITA BAI SATNAMI W BANK OF BARODA(606985)
250 BERLA CH-03-004-029-001/169-A
() 		3303004000NRG25100620241441091 10/06/2024 DURPATI 3303004WL026126 DURPATI 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138525 DRAOPATI BAI W O NAR BANK OF BARODA(606985)
251 BERLA CH-03-004-029-001/171
() 		3303004000NRG25100620241441092 10/06/2024 MALTI 3303004WL026126 MALTI 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138496 MALTI YADAV W O DHAN BANK OF BARODA(606985)
252 BERLA CH-03-004-029-001/173
() 		3303004000NRG25100620241441093 10/06/2024 kaushilya 3303004WL026126 kaushilya 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138545 KAOSILIYA BAI SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-029-001/174
() 		3303004000NRG25100620241439971 10/06/2024 Kailash Ghritlahare 3303004WL026110 Kailash Ghritlahare 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138270 KAILASH GHRITLAHARE BANK OF BARODA(606985)
254 BERLA CH-03-004-029-001/175
() 		3303004000NRG25100620241439972 10/06/2024 RAKESH SAHU 3303004WL026110 RAKESH SAHU 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138320 RAKESH SAHU S O BHUK BANK OF BARODA(606985)
255 BERLA CH-03-004-029-001/175
() 		3303004000NRG25100620241439973 10/06/2024 soniya 3303004WL026110 soniya 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138529 SONIYA BAI SAHU W O BANK OF BARODA(606985)
256 BERLA CH-03-004-029-001/177
() 		3303004000NRG25100620241439974 10/06/2024 MEENA 3303004WL026110 MEENA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138015 MINA BAI WO ITWARI S BANK OF BARODA(606985)
257 BERLA CH-03-004-029-001/180
() 		3303004000NRG25100620241441094 10/06/2024 KALYANI 3303004WL026126 KALYANI 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170137917 KALYANI BAI SAHU W O BANK OF BARODA(606985)
258 BERLA CH-03-004-029-001/182
() 		3303004000NRG25100620241441096 10/06/2024 geeta 3303004WL026126 geeta 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138156 MS GITA BAI STATE BANK OF INDIA(508548)
259 BERLA CH-03-004-029-001/182
() 		3303004000NRG25100620241441095 10/06/2024 itwari 3303004WL026126 itwari 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138155 ITWARI RAM LOHAR TA BANK OF BARODA(606985)
260 BERLA CH-03-004-029-001/183
() 		3303004000NRG25100620241440763 10/06/2024 mohan sahu 3303004WL026121 mohan sahu 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138495 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-029-001/186
() 		3303004000NRG25100620241441097 10/06/2024 Budhu 3303004WL026126 Budhu 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170137851 BUDHU RAM DIWAR TAR BANK OF BARODA(606985)
262 BERLA CH-03-004-029-001/19
() 		3303004000NRG25100620241441098 10/06/2024 khelmati bai 3303004WL026126 khelmati bai 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170137906 KHELMATI SATNAMI TA BANK OF BARODA(606985)
263 BERLA CH-03-004-029-001/190
() 		3303004000NRG25100620241441099 10/06/2024 DOMIN BAI 3303004WL026126 DOMIN BAI 00045 BARB0DBBERL 640 640 Processed 05/09/2024 8170138287 TOMIN BAI DHIVAR BANK OF BARODA(606985)
264 BERLA CH-03-004-029-001/191-A
() 		3303004000NRG25100620241441100 10/06/2024 KAMIN 3303004WL026126 KAMIN 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138151 KAMIN BAI DHIWAR W O BANK OF BARODA(606985)
265 BERLA CH-03-004-029-001/198-A
() 		3303004000NRG25100620241440764 10/06/2024 SHAYAMRATAN 3303004WL026121 SHAYAMRATAN 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138142 SHAYAM RATAN SAHU S BANK OF BARODA(606985)
266 BERLA CH-03-004-029-001/198-A
() 		3303004000NRG25100620241441101 10/06/2024 SUKHVANTIN 3303004WL026126 SUKHVANTIN 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138373 SUKVANTIN SAHOO BANK OF BARODA(606985)
267 BERLA CH-03-004-029-001/206-A
() 		3303004000NRG25100620241438200 10/06/2024 AASHA 3303004WL026091 AASHA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137988 MRS ASHA VERMA STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-029-001/209
() 		3303004000NRG25100620241439979 10/06/2024 Anjani 3303004WL026110 Anjani 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138269 ANJANI BAI W O TEKRA BANK OF BARODA(606985)
269 BERLA CH-03-004-029-001/210
() 		3303004000NRG25100620241441102 10/06/2024 Keval Vishvkarma 3303004WL026126 Keval Vishvkarma 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137894 KEVAL VISHVKARMA BANK OF BARODA(606985)
270 BERLA CH-03-004-029-001/217
() 		3303004000NRG25100620241440765 10/06/2024 Ramji 3303004WL026121 Ramji 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137895 RAMJI SO KALU RAM BANK OF BARODA(606985)
271 BERLA CH-03-004-029-001/218
() 		3303004000NRG25100620241439980 10/06/2024 SANTRA BAI 3303004WL026110 SANTRA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137954 SANTRA SATNAMI WO RU BANK OF BARODA(606985)
272 BERLA CH-03-004-029-001/219
() 		3303004000NRG25100620241439981 10/06/2024 Kekati 3303004WL026110 Kekati 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137884 KEKATI BAI SAHU WO H BANK OF BARODA(606985)
273 BERLA CH-03-004-029-001/220
() 		3303004000NRG25100620241439982 10/06/2024 Dukalha 3303004WL026110 Dukalha 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138060 DUKALHA SAHU SO MANT BANK OF BARODA(606985)
274 BERLA CH-03-004-029-001/221-A
() 		3303004000NRG25100620241441103 10/06/2024 Durga Rawat 3303004WL026126 Durga Rawat 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138005 DURGA RAUT WO RANJIT BANK OF BARODA(606985)
275 BERLA CH-03-004-029-001/223
() 		3303004000NRG25100620241441104 10/06/2024 Rajbati bai 3303004WL026126 Rajbati bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138544 RAJBATI SAHU TARALIM BANK OF BARODA(606985)
276 BERLA CH-03-004-029-001/224-A
() 		3303004000NRG25100620241441105 10/06/2024 Bhau ram 3303004WL026126 Bhau ram 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138111 BHAAU RAM SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-029-001/224-A
() 		3303004000NRG25100620241441106 10/06/2024 Ghanshyam 3303004WL026126 Ghanshyam 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138146 GHANSHYAM SAHU S/O BHAURAM SAHU PUNJAB NATIONAL BANK(508568)
278 BERLA CH-03-004-029-001/225
() 		3303004000NRG25100620241440766 10/06/2024 RADHE 3303004WL026121 RADHE 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137980 RADHE BHARTI S O PRA BANK OF BARODA(606985)
279 BERLA CH-03-004-029-001/226
() 		3303004000NRG25100620241441107 10/06/2024 MEENA 3303004WL026126 MEENA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137952 MINA BAI SATNAMI WO BANK OF BARODA(606985)
280 BERLA CH-03-004-029-001/227
() 		3303004000NRG25100620241439983 10/06/2024 BISELAL 3303004WL026110 BISELAL 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137874 Mr. BISELAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BERLA CH-03-004-029-001/229-A
() 		3303004000NRG25100620241439984 10/06/2024 Khediya 3303004WL026110 Khediya 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138148 KHEDIYA BAI PARGANIH BANK OF BARODA(606985)
282 BERLA CH-03-004-029-001/229-A
() 		3303004000NRG25100620241439985 10/06/2024 Radheshayam 3303004WL026110 Radheshayam 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138264 RADHESHYAM PARGANIHA BANK OF BARODA(606985)
283 BERLA CH-03-004-029-001/23
() 		3303004000NRG25100620241441108 10/06/2024 Kamlesh 3303004WL026126 Kamlesh 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8170138492 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-029-001/231
() 		3303004000NRG25100620241441109 10/06/2024 DWARIKA 3303004WL026126 DWARIKA 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138527 DWARIKA PRASAD SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-029-001/233
() 		3303004000NRG25100620241441110 10/06/2024 NANDKUMAR 3303004WL026126 NANDKUMAR 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137836 NANDKUMAR DHIWAR DCB BANK LTD(607290)
286 BERLA CH-03-004-029-001/237
() 		3303004000NRG25100620241441111 10/06/2024 Godavari 3303004WL026126 Godavari 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137826 GODWARI BAI SAHU W O BANK OF BARODA(606985)
287 BERLA CH-03-004-029-001/238
() 		3303004000NRG25100620241439986 10/06/2024 SHATRUHAN 3303004WL026110 SHATRUHAN 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137856 SATRUHAN PADE TARAL BANK OF BARODA(606985)
288 BERLA CH-03-004-029-001/239-A
() 		3303004000NRG25100620241439987 10/06/2024 Munni 3303004WL026110 Munni 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138141 MUNNI BAI SATNAMI W BANK OF BARODA(606985)
289 BERLA CH-03-004-029-001/24
() 		3303004000NRG25100620241441112 10/06/2024 Jhadi 3303004WL026126 Jhadi 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137879 JHADI SAHU SO PHAGUV BANK OF BARODA(606985)
290 BERLA CH-03-004-029-001/240
() 		3303004000NRG25100620241440767 10/06/2024 CHITREKHA 3303004WL026121 CHITREKHA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137982 CHITREKHA BAI W O FH BANK OF BARODA(606985)
291 BERLA CH-03-004-029-001/242
() 		3303004000NRG25100620241439988 10/06/2024 Haridas 3303004WL026110 Haridas 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137889 HARI SINGH S O BANSH BANK OF BARODA(606985)
292 BERLA CH-03-004-029-001/247
() 		3303004000NRG25100620241438202 10/06/2024 Khemraj 3303004WL026091 Khemraj 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138319 KHEM RAJ BANK OF BARODA(606985)
293 BERLA CH-03-004-029-001/248
() 		3303004000NRG25100620241441114 10/06/2024 Sonkumar 3303004WL026126 Sonkumar 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137886 SONKUVAR SAHU WO BUD BANK OF BARODA(606985)
294 BERLA CH-03-004-029-001/249-A
() 		3303004000NRG25100620241439991 10/06/2024 Haseena 3303004WL026110 Haseena 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138139 HASHINA DEVI SAHU W BANK OF BARODA(606985)
295 BERLA CH-03-004-029-001/25-A
() 		3303004000NRG25100620241440768 10/06/2024 Savana Bai 3303004WL026121 Savana Bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138147 SAVANA BAI DIWAR TA BANK OF BARODA(606985)
296 BERLA CH-03-004-029-001/254
() 		3303004000NRG25100620241441115 10/06/2024 DASHODA BAI 3303004WL026126 DASHODA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137912 DASODA BAI BANK OF BARODA(606985)
297 BERLA CH-03-004-029-001/26-A
() 		3303004000NRG25100620241440769 10/06/2024 RAMPRASAD 3303004WL026121 RAMPRASAD 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138261 Mr. RAMPRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-029-001/261-A
() 		3303004000NRG25100620241440770 10/06/2024 Govind 3303004WL026121 Govind 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138004 GOVIND RAM SAHU SO C BANK OF BARODA(606985)
299 BERLA CH-03-004-029-001/261-A
() 		3303004000NRG25100620241440771 10/06/2024 Lalita 3303004WL026121 Lalita 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138006 LALITA SAHU WO ITVAR BANK OF BARODA(606985)
300 BERLA CH-03-004-029-001/263
() 		3303004000NRG25100620241439992 10/06/2024 Jana bai 3303004WL026110 Jana bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137953 JANA BAI VERMA WO BI BANK OF BARODA(606985)
301 BERLA CH-03-004-029-001/268-A
() 		3303004000NRG25100620241439993 10/06/2024 CHITREKHA PATIL 3303004WL026110 CHITREKHA PATIL 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138154 CHITREKHA PATIL W O BANK OF BARODA(606985)
302 BERLA CH-03-004-029-001/27
() 		3303004000NRG25100620241440772 10/06/2024 Shakun bai 3303004WL026121 Shakun bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137852 SAKUN SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-029-001/271
() 		3303004000NRG25100620241438204 10/06/2024 Mathura bai 3303004WL026091 Mathura bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137855 MATHURA BAI YADAV W BANK OF BARODA(606985)
304 BERLA CH-03-004-029-001/275
() 		3303004000NRG25100620241440774 10/06/2024 SONIYA BAI 3303004WL026121 SONIYA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137913 SONIYA BAI SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-029-001/276
() 		3303004000NRG25100620241440775 10/06/2024 AGHANU 3303004WL026121 AGHANU 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138541 AGHANU S O JAGAT BANK OF BARODA(606985)
306 BERLA CH-03-004-029-001/279
() 		3303004000NRG25100620241441117 10/06/2024 Ramlal 3303004WL026126 Ramlal 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170137961 Mr. RAMLAL S/O BHALISH LAHARE . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-029-001/28
() 		3303004000NRG25100620241440776 10/06/2024 Derhin 3303004WL026121 Derhin 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138281 DERHIN BAI SAHU TAR BANK OF BARODA(606985)
308 BERLA CH-03-004-029-001/282
() 		3303004000NRG25100620241440777 10/06/2024 Rupa 3303004WL026121 Rupa 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137916 RUPA BAI W O PANCHU BANK OF BARODA(606985)
309 BERLA CH-03-004-029-001/283
() 		3303004000NRG25100620241441118 10/06/2024 TAMESWAR 3303004WL026126 TAMESWAR 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8170138286 MR TAMESHWER PARGANIYA STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-029-001/285
() 		3303004000NRG25100620241439995 10/06/2024 VIMLA 3303004WL026110 VIMLA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137897 VIMLA BAI SAHU W O V BANK OF BARODA(606985)
311 BERLA CH-03-004-029-001/287
() 		3303004000NRG25100620241439997 10/06/2024 MANTORA 3303004WL026110 MANTORA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138150 MS MANTORA VERMA STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-029-001/29-A
() 		3303004000NRG25100620241440778 10/06/2024 Anupa 3303004WL026121 Anupa 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138316 ANUPA BAI SAHU TARA BANK OF BARODA(606985)
313 BERLA CH-03-004-029-001/291
() 		3303004000NRG25100620241441119 10/06/2024 MUNNI 3303004WL026126 MUNNI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137815 MUNNI BAI DHIWAR W O BANK OF BARODA(606985)
314 BERLA CH-03-004-029-001/293
() 		3303004000NRG25100620241439998 10/06/2024 Hemin 3303004WL026110 Hemin 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170137870 Mrs. Hemin Yadaw CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-029-001/295
() 		3303004000NRG25100620241440779 10/06/2024 Uderam 3303004WL026121 Uderam 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170138318 Mr. UDERAM S/O RAMJI YADU 7049554344 CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-029-001/296
() 		3303004000NRG25100620241440780 10/06/2024 SANTOSH 3303004WL026121 SANTOSH 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138305 SANTOSH KUMAR SO RAM BANK OF BARODA(606985)
317 BERLA CH-03-004-029-001/30
() 		3303004000NRG25100620241440781 10/06/2024 Kamleshwar 3303004WL026121 Kamleshwar 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138491 Mr. KAMLESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 BERLA CH-03-004-029-001/310
() 		3303004000NRG25100620241441121 10/06/2024 Omeshwari Sahu 3303004WL026126 Omeshwari Sahu 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138376 Ms. Omeshwari Sahu INDIAN BANK(607105)
319 BERLA CH-03-004-029-001/316
() 		3303004000NRG25100620241441123 10/06/2024 DHARMIN DHIVAR 3303004WL026126 DHARMIN DHIVAR 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137976 DHARMIN DIVAR WO RAJ BANK OF BARODA(606985)
320 BERLA CH-03-004-029-001/317
() 		3303004000NRG25100620241440006 10/06/2024 savitri 3303004WL026110 savitri 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138145 SAVITRI BAI LOHAR T BANK OF BARODA(606985)
321 BERLA CH-03-004-029-001/32
() 		3303004000NRG25100620241441124 10/06/2024 Chhanu 3303004WL026126 Chhanu 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138283 CHHANNU LAL DHIVER BANK OF BARODA(606985)
322 BERLA CH-03-004-029-001/321-A
() 		3303004000NRG25100620241441125 10/06/2024 Nirmla Bai 3303004WL026126 Nirmla Bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138029 NIRMALA SAHU WO SANT BANK OF BARODA(606985)
323 BERLA CH-03-004-029-001/333
() 		3303004000NRG25100620241441126 10/06/2024 Godavari 3303004WL026126 Godavari 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138009 GODAWARI BAI WO NAND BANK OF BARODA(606985)
324 BERLA CH-03-004-029-001/338
() 		3303004000NRG25100620241440782 10/06/2024 SUNITI 3303004WL026121 SUNITI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137878 SUNITI SAHU WO TILAK BANK OF BARODA(606985)
325 BERLA CH-03-004-029-001/341
() 		3303004000NRG25100620241440783 10/06/2024 Durgeshvari 3303004WL026121 Durgeshvari 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137972 DURGESHVARI DIVAR WO BANK OF BARODA(606985)
326 BERLA CH-03-004-029-001/342
() 		3303004000NRG25100620241440013 10/06/2024 Manoj 3303004WL026110 Manoj 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138075 MANOJ KUMAR YADAW BANK OF BARODA(606985)
327 BERLA CH-03-004-029-001/347
() 		3303004000NRG25100620241440016 10/06/2024 Khileshvari 3303004WL026110 Khileshvari 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170138007 Mrs. KHILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-029-001/352
() 		3303004000NRG25100620241438205 10/06/2024 Gaukaran 3303004WL026091 Gaukaran 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138528 GAOKARAN MANAS S O R BANK OF BARODA(606985)
329 BERLA CH-03-004-029-001/353-A
() 		3303004000NRG25100620241441127 10/06/2024 SAVITA DHIWAR 3303004WL026126 SAVITA DHIWAR 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138153 SAVITA DHIWAR BANK OF BARODA(606985)
330 BERLA CH-03-004-029-001/355
() 		3303004000NRG25100620241438206 10/06/2024 Sarojani 3303004WL026091 Sarojani 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138010 SAROJANI BAI SAHU WO BANK OF BARODA(606985)
331 BERLA CH-03-004-029-001/359-A
() 		3303004000NRG25100620241440017 10/06/2024 Godawari 3303004WL026110 Godawari 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138577 GODAVARI BAI YADAV W BANK OF BARODA(606985)
332 BERLA CH-03-004-029-001/363
() 		3303004000NRG25100620241441128 10/06/2024 GAYATRI PTIL 3303004WL026126 GAYATRI PTIL 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137883 GAYTRI PATIL IDBI BANK(607095)
333 BERLA CH-03-004-029-001/364
() 		3303004000NRG25100620241441129 10/06/2024 Sarswati 3303004WL026126 Sarswati 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137880 SARASWATI YADAV WO P BANK OF BARODA(606985)
334 BERLA CH-03-004-029-001/367
() 		3303004000NRG25100620241440785 10/06/2024 GEETA BAI 3303004WL026121 GEETA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137974 GITA BAI SAHU WO SHY BANK OF BARODA(606985)
335 BERLA CH-03-004-029-001/37
() 		3303004000NRG25100620241440786 10/06/2024 PUSHPA BAI 3303004WL026121 PUSHPA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137975 PUSHPA BAI DHIWAR W BANK OF BARODA(606985)
336 BERLA CH-03-004-029-001/372
() 		3303004000NRG25100620241440787 10/06/2024 MOHAN 3303004WL026121 MOHAN 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170138530 Mr. MOHAN S/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-029-001/38
() 		3303004000NRG25100620241438207 10/06/2024 BABULAL 3303004WL026091 BABULAL 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137920 BABU LAL SAHU S O GA BANK OF BARODA(606985)
338 BERLA CH-03-004-029-001/381
() 		3303004000NRG25100620241441130 10/06/2024 Aanushuya bai 3303004WL026126 Aanushuya bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138144 ANUSUIYA GOD W O PAR BANK OF BARODA(606985)
339 BERLA CH-03-004-029-001/388
() 		3303004000NRG25100620241441132 10/06/2024 RAMADHAR 3303004WL026126 RAMADHAR 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137989 RAMADHAR YADAV S O R BANK OF BARODA(606985)
340 BERLA CH-03-004-029-001/39
() 		3303004000NRG25100620241441134 10/06/2024 Champa bai 3303004WL026126 Champa bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137951 CHAMPA BAI WO RAJARA BANK OF BARODA(606985)
341 BERLA CH-03-004-029-001/390
() 		3303004000NRG25100620241441135 10/06/2024 TOPSINGH 3303004WL026126 TOPSINGH 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137869 Mr. TOPSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-029-001/397
() 		3303004000NRG25100620241440022 10/06/2024 DILESHVARI 3303004WL026110 DILESHVARI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138262 DILESHWARI BAI YADAV BANK OF BARODA(606985)
343 BERLA CH-03-004-029-001/399
() 		3303004000NRG25100620241441138 10/06/2024 RUKHMANI 3303004WL026126 RUKHMANI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137885 RUKHMANI BAI SAHU WO BANK OF BARODA(606985)
344 BERLA CH-03-004-029-001/4
() 		3303004000NRG25100620241440788 10/06/2024 Rameshwar 3303004WL026121 Rameshwar 00045 BARB0DBBERL 480 480 Processed 06/09/2024 8170137911 Mr. RAMESHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-029-001/403
() 		3303004000NRG25100620241440789 10/06/2024 YASHODA 3303004WL026121 YASHODA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138063 YASHODA BAI YADAV DO BANK OF BARODA(606985)
346 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG25100620241438209 10/06/2024 HEMLATA 3303004WL026091 HEMLATA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138061 HEMLATA VERMA WO GAN BANK OF BARODA(606985)
347 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG25100620241438208 10/06/2024 SATAYA 3303004WL026091 SATAYA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137984 SATYA BAI VERMA TAR BANK OF BARODA(606985)
348 BERLA CH-03-004-029-001/418
() 		3303004000NRG25100620241440025 10/06/2024 GUNJA BAI 3303004WL026110 GUNJA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138265 MISS GUNJA BAI YADAV STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-029-001/419
() 		3303004000NRG25100620241441140 10/06/2024 SANTOSHI 3303004WL026126 SANTOSHI 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138078 SANTOSHI W O MEGNATH BANK OF BARODA(606985)
350 BERLA CH-03-004-029-001/42-A
() 		3303004000NRG25100620241441141 10/06/2024 RAMKHILAVAN 3303004WL026126 RAMKHILAVAN 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138268 KHILAWAN SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-029-001/44
() 		3303004000NRG25100620241440792 10/06/2024 Madho 3303004WL026121 Madho 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137905 MANDO DIWAR TARALIM BANK OF BARODA(606985)
352 BERLA CH-03-004-029-001/441
() 		3303004000NRG25100620241440793 10/06/2024 NETRAM 3303004WL026121 NETRAM 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138014 NETRAM SAHU SO JHUMU BANK OF BARODA(606985)
353 BERLA CH-03-004-029-001/446
() 		3303004000NRG25100620241441143 10/06/2024 SURUCH 3303004WL026126 SURUCH 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138263 SURUCHI DHIWAR WO NA BANK OF BARODA(606985)
354 BERLA CH-03-004-029-001/450
() 		3303004000NRG25100620241440794 10/06/2024 MALATI 3303004WL026121 MALATI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138065 MALTI WO RAMJI BANK OF BARODA(606985)
355 BERLA CH-03-004-029-001/452
() 		3303004000NRG25100620241438210 10/06/2024 DOMESHWARI 3303004WL026091 DOMESHWARI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170138266 DOMESHWARI BAI SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-029-001/454
() 		3303004000NRG25100620241438211 10/06/2024 RUKHMANI BAI 3303004WL026091 RUKHMANI BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138267 RUKHMANI BAI DHIWAR BANK OF BARODA(606985)
357 BERLA CH-03-004-029-001/457
() 		3303004000NRG25100620241440795 10/06/2024 BASANTI 3303004WL026121 BASANTI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138071 BASANTI DHIMAR BANK OF BARODA(606985)
358 BERLA CH-03-004-029-001/459
() 		3303004000NRG25100620241440796 10/06/2024 YASHODA 3303004WL026121 YASHODA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138152 YASHODA SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-029-001/46
() 		3303004000NRG25100620241441144 10/06/2024 Shanti 3303004WL026126 Shanti 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138317 SHANTI BAI SAHU W O BANK OF BARODA(606985)
360 BERLA CH-03-004-029-001/463
() 		3303004000NRG25100620241441145 10/06/2024 Jumelal 3303004WL026126 Jumelal 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138159 JUME LAL MAHILANGE BANK OF BARODA(606985)
361 BERLA CH-03-004-029-001/466
() 		3303004000NRG25100620241440035 10/06/2024 BISAN BAI 3303004WL026110 BISAN BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138066 BISAN BAI WO NANDAN BANK OF BARODA(606985)
362 BERLA CH-03-004-029-001/468
() 		3303004000NRG25100620241440797 10/06/2024 Pinki Bai 3303004WL026121 Pinki Bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137987 PINKI BAI IDBI BANK(607095)
363 BERLA CH-03-004-029-001/47
() 		3303004000NRG25100620241441146 10/06/2024 Dauram 3303004WL026126 Dauram 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170137887 DAURAM SAHU SO BHARA BANK OF BARODA(606985)
364 BERLA CH-03-004-029-001/48
() 		3303004000NRG25100620241440036 10/06/2024 Kalyan 3303004WL026110 Kalyan 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138374 KALYAN YADAV TARALI BANK OF BARODA(606985)
365 BERLA CH-03-004-029-001/49-A
() 		3303004000NRG25100620241440798 10/06/2024 PUSHAIYA 3303004WL026121 PUSHAIYA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137822 PUSHAIYA BAI DHIWAR BANK OF BARODA(606985)
366 BERLA CH-03-004-029-001/5-A
() 		3303004000NRG25100620241441148 10/06/2024 Mahesh 3303004WL026126 Mahesh 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170137915 MAHESH SAHU TARALIM BANK OF BARODA(606985)
367 BERLA CH-03-004-029-001/50-A
() 		3303004000NRG25100620241441149 10/06/2024 SAKUNTALA 3303004WL026126 SAKUNTALA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138011 SHAKUNTALA BAI WO LO BANK OF BARODA(606985)
368 BERLA CH-03-004-029-001/51
() 		3303004000NRG25100620241440799 10/06/2024 Ashok Dhiwar 3303004WL026121 Ashok Dhiwar 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137828 ASHOK KUMAR DHIVAR S BANK OF BARODA(606985)
369 BERLA CH-03-004-029-001/54
() 		3303004000NRG25100620241441150 10/06/2024 Bimla 3303004WL026126 Bimla 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138543 BIMLA BAI SAHU W O H BANK OF BARODA(606985)
370 BERLA CH-03-004-029-001/59
() 		3303004000NRG25100620241438215 10/06/2024 Nand Kumar 3303004WL026091 Nand Kumar 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8170138215 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-029-001/59
() 		3303004000NRG25100620241438214 10/06/2024 Sushil Sahu 3303004WL026091 Sushil Sahu 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8170138490 SUSHIL KUMAR TELI TA BANK OF BARODA(606985)
372 BERLA CH-03-004-029-001/6
() 		3303004000NRG25100620241441151 10/06/2024 hem bai 3303004WL026126 hem bai 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137904 HEM BAI SATNAMI W O BANK OF BARODA(606985)
373 BERLA CH-03-004-029-001/63-A
() 		3303004000NRG25100620241438216 10/06/2024 Usa Sukhdev Vishwakarma 3303004WL026091 Usa Sukhdev Vishwakarma 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138377 USA SUKHDEV VISHWAKA BANK OF BARODA(606985)
374 BERLA CH-03-004-029-001/64-A
() 		3303004000NRG25100620241440041 10/06/2024 KUMARI 3303004WL026110 KUMARI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137871 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BERLA CH-03-004-029-001/64-B
() 		3303004000NRG25100620241438217 10/06/2024 Khomin 3303004WL026091 Khomin 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138108 KHOMIN TELI TARALIM BANK OF BARODA(606985)
376 BERLA CH-03-004-029-001/64-B
() 		3303004000NRG25100620241440800 10/06/2024 SAVITRI 3303004WL026121 SAVITRI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138149 SAVITRI BAI SAHU W O BANK OF BARODA(606985)
377 BERLA CH-03-004-029-001/71
() 		3303004000NRG25100620241440043 10/06/2024 Suneeta 3303004WL026110 Suneeta 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137950 SUNITA BAI YADAV WO BANK OF BARODA(606985)
378 BERLA CH-03-004-029-001/75
() 		3303004000NRG25100620241441152 10/06/2024 Dasmat 3303004WL026126 Dasmat 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138315 DASMAT BAI SAHU TAR BANK OF BARODA(606985)
379 BERLA CH-03-004-029-001/77
() 		3303004000NRG25100620241440045 10/06/2024 Shivbati 3303004WL026110 Shivbati 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138077 SHIVBATI YADAW BANK OF BARODA(606985)
380 BERLA CH-03-004-029-001/79
() 		3303004000NRG25100620241440046 10/06/2024 Sohadra 3303004WL026110 Sohadra 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138023 SOHADRA WO SUNDER BANK OF BARODA(606985)
381 BERLA CH-03-004-029-001/80
() 		3303004000NRG25100620241441153 10/06/2024 Pitambar 3303004WL026126 Pitambar 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138375 PITAMBAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-029-001/81
() 		3303004000NRG25100620241441154 10/06/2024 Gulphan b 3303004WL026126 Gulphan b 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137853 GULFAHAM KHAN TARAL BANK OF BARODA(606985)
383 BERLA CH-03-004-029-001/84-A
() 		3303004000NRG25100620241440801 10/06/2024 UMA BAI 3303004WL026121 UMA BAI 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137821 UMA BAI SAHU W O LEK BANK OF BARODA(606985)
384 BERLA CH-03-004-029-001/86
() 		3303004000NRG25100620241441155 10/06/2024 Anusuiya 3303004WL026126 Anusuiya 00045 BARB0DBBERL 320 320 Processed 05/09/2024 8170138367 ANUSUIYA BAI SAHU T BANK OF BARODA(606985)
385 BERLA CH-03-004-029-001/90
() 		3303004000NRG25100620241440802 10/06/2024 firantin 3303004WL026121 firantin 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137910 FHIRANTIN BAI DIWAR BANK OF BARODA(606985)
386 BERLA CH-03-004-029-001/91-A
() 		3303004000NRG25100620241441157 10/06/2024 KRISHNA KUMAR DHIMAR 3303004WL026126 KRISHNA KUMAR DHIMAR 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138251 KRISHNA KUMAR DHIMAR BANK OF BARODA(606985)
387 BERLA CH-03-004-029-001/92
() 		3303004000NRG25100620241440803 10/06/2024 Krishna 3303004WL026121 Krishna 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138489 KRISHNA KUMAR SO KEJ BANK OF BARODA(606985)
388 BERLA CH-03-004-029-001/93
() 		3303004000NRG25100620241440048 10/06/2024 Dasoda 3303004WL026110 Dasoda 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138526 DASHODA BAI YADAV W BANK OF BARODA(606985)
389 BERLA CH-03-004-029-001/94
() 		3303004000NRG25100620241441158 10/06/2024 Chhannu satnami 3303004WL026126 Chhannu satnami 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137868 CHANU LAL SATNAMI TA BANK OF BARODA(606985)
390 BERLA CH-03-004-029-001/95
() 		3303004000NRG25100620241440804 10/06/2024 Babulal 3303004WL026121 Babulal 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170137921 BABU LAL VERMA W O N BANK OF BARODA(606985)
391 BERLA CH-03-004-029-001/99
() 		3303004000NRG25100620241440805 10/06/2024 POOJA 3303004WL026121 POOJA 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8170138164 MRS POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 350275 350275
392 BERLA CH-03-004-029-001/202
() 		3303004000NRG25100620241438199 10/06/2024 Shanti Sahu 3303004WL026091 Shanti Sahu 00045 BARB0DBSARD 480 480 Processed 05/09/2024 8170138271 SHANTI SAHU BANK OF BARODA(606985)
393 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG25100620241441116 10/06/2024 PUSHPA 3303004WL026126 PUSHPA 00045 BARB0DBSARD 480 480 Processed 05/09/2024 8170138272 PUSHPA BAI W OHEMANT BANK OF BARODA(606985)
SubTotal 960 960
394 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG25100620241442845 10/06/2024 TARAN DAS 3303004WL026147 TARAN DAS 00045 BARB0DURGXX 770 770 Processed 05/09/2024 8170138413 Mr. TARAN DAS JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 770 770
395 BERLA CH-03-004-014-001/143
() 		3303004000NRG25100620241442655 10/06/2024 SUSHIL KUMAR 3303004WL026147 SUSHIL KUMAR 00045 BARB0PADPUR 660 660 Processed 06/09/2024 8170138414 Mr. SUSHIL KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
396 BERLA CH-03-004-014-001/106
() 		3303004000NRG25100620241442604 10/06/2024 DEVCHAND 3303004WL026147 DEVCHAND 00045 BARB0SAJAXX 1100 1100 Processed 06/09/2024 8170138401 Mr. DEOCHAND THETHWAR S/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-014-001/106
() 		3303004000NRG25100620241442603 10/06/2024 MOHAN LAL 3303004WL026147 MOHAN LAL 00045 BARB0SAJAXX 990 990 Processed 06/09/2024 8170138402 Mr. MOHAN LAL THETHWAR S/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-014-001/109
() 		3303004000NRG25100620241442611 10/06/2024 Gulesh Nishad 3303004WL026147 Gulesh Nishad 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138358 GULESH NISHAD BANK OF BARODA(606985)
399 BERLA CH-03-004-014-001/109
() 		3303004000NRG25100620241442608 10/06/2024 LAXMAN 3303004WL026147 LAXMAN 00045 BARB0SAJAXX 990 990 Processed 05/09/2024 8170138389 LAXMAN NISHAD BANK OF BARODA(606985)
400 BERLA CH-03-004-014-001/111
() 		3303004000NRG25100620241442613 10/06/2024 DHANESH 3303004WL026147 DHANESH 00045 BARB0SAJAXX 880 880 Processed 05/09/2024 8170138455 DHANESH TETHVAR BANK OF BARODA(606985)
401 BERLA CH-03-004-014-001/112
() 		3303004000NRG25100620241442617 10/06/2024 Toman Yadav 3303004WL026147 Toman Yadav 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138408 TOMAN YADAV BANK OF BARODA(606985)
402 BERLA CH-03-004-014-001/116
() 		3303004000NRG25100620241442627 10/06/2024 YOGESHWARI 3303004WL026147 YOGESHWARI 00045 BARB0SAJAXX 990 990 Processed 05/09/2024 8170138453 YOGESHWARI D/O BASANT KUMAR BANK OF INDIA(508505)
403 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG25100620241442632 10/06/2024 RAHUL 3303004WL026147 RAHUL 00045 BARB0SAJAXX 660 660 Processed 05/09/2024 8170138400 MR RAHUL JANGDE STATE BANK OF INDIA(508548)
404 BERLA CH-03-004-014-001/124
() 		3303004000NRG25100620241442640 10/06/2024 Priyanshu 3303004WL026147 Priyanshu 00045 BARB0SAJAXX 220 220 Processed 06/09/2024 8170138409 Mr. PRIYANSHU TONDON CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-014-001/128
() 		3303004000NRG25100620241442643 10/06/2024 ISHWAR 3303004WL026147 ISHWAR 00045 BARB0SAJAXX 660 660 Processed 05/09/2024 8170138357 ISHWAR BANDHE BANK OF BARODA(606985)
406 BERLA CH-03-004-014-001/162
() 		3303004000NRG25100620241442689 10/06/2024 PUSHP HAS 3303004WL026147 PUSHP HAS 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138403 MS PUSHP HAS SATNAMI STATE BANK OF INDIA(508548)
407 BERLA CH-03-004-014-001/195
() 		3303004000NRG25100620241442732 10/06/2024 Mukesh 3303004WL026147 Mukesh 00045 BARB0SAJAXX 110 110 Processed 06/09/2024 8170138454 Mr. MUKESH MUKESH CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-014-001/233
() 		3303004000NRG25100620241442754 10/06/2024 MUKESH SATNAMI 3303004WL026147 MUKESH SATNAMI 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138398 MUKESH SATNAMI BANK OF BARODA(606985)
409 BERLA CH-03-004-014-001/24
() 		3303004000NRG25100620241442762 10/06/2024 DILIP 3303004WL026147 DILIP 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138394 DILIP KUMAR BANK OF BARODA(606985)
410 BERLA CH-03-004-014-001/252
() 		3303004000NRG25100620241442774 10/06/2024 OMIN BAI 3303004WL026147 OMIN BAI 00045 BARB0SAJAXX 550 550 Processed 05/09/2024 8170138397 OMIN BAI BANK OF BARODA(606985)
411 BERLA CH-03-004-014-001/253
() 		3303004000NRG25100620241442775 10/06/2024 JAGESHWAR 3303004WL026147 JAGESHWAR 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138360 JAGESHWAR SATNAMI BANK OF BARODA(606985)
412 BERLA CH-03-004-014-001/254
() 		3303004000NRG25100620241442778 10/06/2024 SWAMLATA 3303004WL026147 SWAMLATA 00045 BARB0SAJAXX 660 660 Processed 06/09/2024 8170138396 Miss. SWARNA LAATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-014-001/26
() 		3303004000NRG25100620241442786 10/06/2024 JAGMOHAN 3303004WL026147 JAGMOHAN 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138361 Mr. JAGMOHAN THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-014-001/261
() 		3303004000NRG25100620241442791 10/06/2024 PRITI 3303004WL026147 PRITI 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138399 PRITI SATNAMI BANK OF BARODA(606985)
415 BERLA CH-03-004-014-001/263
() 		3303004000NRG25100620241442795 10/06/2024 MUNNI 3303004WL026147 MUNNI 00045 BARB0SAJAXX 660 660 Processed 05/09/2024 8170138404 MUNNI THETHWAR BANK OF BARODA(606985)
416 BERLA CH-03-004-014-001/263
() 		3303004000NRG25100620241442794 10/06/2024 SHIVKUMAR 3303004WL026147 SHIVKUMAR 00045 BARB0SAJAXX 880 880 Processed 05/09/2024 8170138390 SHIVKUMAR TETHVAR BANK OF BARODA(606985)
417 BERLA CH-03-004-014-001/264
() 		3303004000NRG25100620241442796 10/06/2024 GANESH 3303004WL026147 GANESH 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138359 GANESH SATNAMI BANK OF BARODA(606985)
418 BERLA CH-03-004-014-001/269
() 		3303004000NRG25100620241442800 10/06/2024 GANESH KUMAR BHARTI 3303004WL026147 GANESH KUMAR BHARTI 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138391 MR GANESH KUMAR BHARTI STATE BANK OF INDIA(508548)
419 BERLA CH-03-004-014-001/269
() 		3303004000NRG25100620241442801 10/06/2024 LATA BHARTI 3303004WL026147 LATA BHARTI 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138392 LATA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-014-001/276
() 		3303004000NRG25100620241442810 10/06/2024 Dugeshwari Satnami 3303004WL026147 Dugeshwari Satnami 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138407 DURGESHWARI SATNAMI BANK OF BARODA(606985)
421 BERLA CH-03-004-014-001/42-A
() 		3303004000NRG25100620241442833 10/06/2024 RESHMI BAI 3303004WL026147 RESHMI BAI 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138393 RESHMI BAI BANK OF BARODA(606985)
422 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG25100620241442846 10/06/2024 NITA 3303004WL026147 NITA 00045 BARB0SAJAXX 770 770 Processed 05/09/2024 8170138405 NITA SATNAMI BANK OF BARODA(606985)
423 BERLA CH-03-004-014-001/60
() 		3303004000NRG25100620241442867 10/06/2024 DINESH 3303004WL026147 DINESH 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138395 DINESH SATNAMI BANK OF BARODA(606985)
424 BERLA CH-03-004-014-001/79
() 		3303004000NRG25100620241442892 10/06/2024 SUNIL KUMAR 3303004WL026147 SUNIL KUMAR 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8170138406 SUNIL KUMAR JANGDE BANK OF BARODA(606985)
SubTotal 26620 26620
425 BERLA CH-03-004-014-001/275
() 		3303004000NRG25100620241442807 10/06/2024 Trilok Tandan 3303004WL026147 Trilok Tandan 00048 BKID0009301 990 990 Processed 05/09/2024 8170138430 TRILOK TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
426 BERLA CH-03-004-014-001/176
() 		3303004000NRG25100620241442706 10/06/2024 RAJKUMAR 3303004WL026147 RAJKUMAR 00051 MAHB0001658 1100 1100 Rejected 05/09/2024 8170138116 Aadhaar Number not Mapped to Account Number
SubTotal 1100 1100
427 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG25100620241442593 10/06/2024 NANDKUMAR 3303004WL026147 NANDKUMAR 00051 MAHB0001746 660 660 Rejected 05/09/2024 8170138444 Aadhaar Number not Mapped to Account Number
428 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG25100620241442734 10/06/2024 Tejram 3303004WL026147 Tejram 00051 MAHB0001746 1100 1100 Rejected 05/09/2024 8170138415 Aadhaar Number not Mapped to Account Number
429 BERLA CH-03-004-014-001/32
() 		3303004000NRG25100620241442820 10/06/2024 KHEMU 3303004WL026147 KHEMU 00051 MAHB0001746 1100 1100 Processed 05/09/2024 8170138443 Mr. KHEMU NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 2860 2860
430 BERLA CH-03-004-014-001/106
() 		3303004000NRG25100620241442605 10/06/2024 Radha Yadav 3303004WL026147 Radha Yadav 00093 CRGB0008102 110 110 Processed 05/09/2024 8170138120 MRS RADHA YADAV STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-014-001/150
() 		3303004000NRG25100620241442673 10/06/2024 Shishupal 3303004WL026147 Shishupal 00093 CRGB0008102 770 770 Processed 05/09/2024 8170138121 MS SHISHU PAL SATNAMI STATE BANK OF INDIA(508548)
432 BERLA CH-03-004-014-001/277
() 		3303004000NRG25100620241442812 10/06/2024 Laxmi Ghritlahare 3303004WL026147 Laxmi Ghritlahare 00093 CRGB0008102 330 330 Processed 05/09/2024 8170138123 LAXMI GHRITLAHARE BANK OF BARODA(606985)
433 BERLA CH-03-004-014-001/277
() 		3303004000NRG25100620241442811 10/06/2024 Rakesh Satnami 3303004WL026147 Rakesh Satnami 00093 CRGB0008102 330 330 Processed 06/09/2024 8170138122 Mr. RAKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-014-001/42-A
() 		3303004000NRG25100620241442832 10/06/2024 Mahajan 3303004WL026147 Mahajan 00093 CRGB0008102 990 990 Processed 06/09/2024 8170138119 Mr. MAHAJAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-014-001/43
() 		3303004000NRG25100620241442835 10/06/2024 Priti Satnami 3303004WL026147 Priti Satnami 00093 CRGB0008102 220 220 Processed 05/09/2024 8170138117 PRITI SATNAMI BANK OF BARODA(606985)
436 BERLA CH-03-004-014-001/72
() 		3303004000NRG25100620241442886 10/06/2024 Rajim Grewal 3303004WL026147 Rajim Grewal 00093 CRGB0008102 1100 1100 Processed 06/09/2024 8170138118 Mrs. RAJIM GREWAL CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-021-001/590
() 		3303004000NRG25100620241440734 10/06/2024 Panchu Bareth 3303004WL026119 Panchu Bareth 00093 CRGB0008102 900 900 Processed 05/09/2024 8170138113 PANCHU RAM S O SHIVD BANK OF BARODA(606985)
438 BERLA CH-03-004-023-001/53
() 		3303004000NRG25100620241437279 10/06/2024 Kaliani 3303004WL026079 Kaliani 00093 CRGB0008102 1701 1701 Processed 05/09/2024 8170138124 KALYANI BAI YADAV PA BANK OF BARODA(606985)
439 BERLA CH-03-004-029-001/12
() 		3303004000NRG25100620241441076 10/06/2024 Lakshmi Sahu 3303004WL026126 Lakshmi Sahu 00093 CRGB0008102 480 480 Processed 05/09/2024 8170138114 Miss. LAKSHMI SAHU CENTRAL BANK OF INDIA(607115)
440 BERLA CH-03-004-029-001/152-A
() 		3303004000NRG25100620241441086 10/06/2024 Godawari Bai Sahu 3303004WL026126 Godawari Bai Sahu 00093 CRGB0008102 480 480 Processed 06/09/2024 8170138115 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7411 7411
441 BERLA CH-03-004-014-001/145
() 		3303004000NRG25100620241442661 10/06/2024 Nilima 3303004WL026147 Nilima 00093 CRGB0008116 990 990 Processed 06/09/2024 8170138427 Mrs. NILIMA . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-014-001/190
() 		3303004000NRG25100620241442727 10/06/2024 Jalesh Tethvar 3303004WL026147 Jalesh Tethvar 00093 CRGB0008116 110 110 Processed 06/09/2024 8170138310 Mr. JALESH TETHVAR CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-014-001/92
() 		3303004000NRG25100620241442912 10/06/2024 Ritik Kumar 3303004WL026147 Ritik Kumar 00093 CRGB0008116 1100 1100 Processed 05/09/2024 8170138214 MS RITIK KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
444 BERLA CH-03-004-014-001/1
() 		3303004000NRG25100620241442592 10/06/2024 Kishan 3303004WL026147 Kishan 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138335 Mr. KISHAN LAL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG25100620241442594 10/06/2024 ASWANI BAI 3303004WL026147 ASWANI BAI 00093 CRGB0008133 660 660 Processed 06/09/2024 8170138301 Mrs. ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-014-001/103-A
() 		3303004000NRG25100620241442596 10/06/2024 Dhansingh 3303004WL026147 Dhansingh 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138132 Mr. DHAN SINGH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-014-001/103-A
() 		3303004000NRG25100620241442595 10/06/2024 RAMESHWARI 3303004WL026147 RAMESHWARI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138385 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-014-001/104
() 		3303004000NRG25100620241442599 10/06/2024 DULARI 3303004WL026147 DULARI 00093 CRGB0008133 330 330 Processed 06/09/2024 8170138101 Mrs. DULARI YADAV CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-014-001/104
() 		3303004000NRG25100620241442598 10/06/2024 RAVILAL 3303004WL026147 RAVILAL 00093 CRGB0008133 330 330 Processed 05/09/2024 8170138102 Mr. RAVI LAL THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-014-001/106
() 		3303004000NRG25100620241442602 10/06/2024 AJAY 3303004WL026147 AJAY 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138089 Mr. AJAY TETHVAR CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-014-001/106
() 		3303004000NRG25100620241442600 10/06/2024 Amar singh 3303004WL026147 Amar singh 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138587 Mr. AMAR SINGH TETHVAR CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-014-001/106
() 		3303004000NRG25100620241442601 10/06/2024 PUSHPA BAI 3303004WL026147 PUSHPA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138051 Mrs. PUSHPA BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-014-001/108
() 		3303004000NRG25100620241442607 10/06/2024 ANITA BAI 3303004WL026147 ANITA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138222 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-014-001/108
() 		3303004000NRG25100620241442606 10/06/2024 SARJU 3303004WL026147 SARJU 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137947 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-014-001/109
() 		3303004000NRG25100620241442609 10/06/2024 KIRTI BAI 3303004WL026147 KIRTI BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138221 Mrs. KIRTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-014-001/110-A
() 		3303004000NRG25100620241442612 10/06/2024 PUNIYA 3303004WL026147 PUNIYA 00093 CRGB0008133 110 110 Processed 06/09/2024 8170138224 Mrs. PURNIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-014-001/111
() 		3303004000NRG25100620241442614 10/06/2024 AJAY 3303004WL026147 AJAY 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138177 MR AJAY TETHVAR STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-014-001/112
() 		3303004000NRG25100620241442615 10/06/2024 MANIRAM 3303004WL026147 MANIRAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138597 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BERLA CH-03-004-014-001/112
() 		3303004000NRG25100620241442616 10/06/2024 SUMITRA BAI 3303004WL026147 SUMITRA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138584 Mrs. SUMIT BAI YADV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG25100620241442623 10/06/2024 CHANDRAKALA BAI 3303004WL026147 CHANDRAKALA BAI 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138219 CHANDRAKALA MARKANDE BANK OF BARODA(606985)
461 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG25100620241442619 10/06/2024 DEVLA 3303004WL026147 DEVLA 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138170 Mrs. DEVLA W/O MADAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG25100620241442622 10/06/2024 Krishana 3303004WL026147 Krishana 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138211 Mr. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG25100620241442618 10/06/2024 MADAN 3303004WL026147 MADAN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137990 Mr. MADAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG25100620241442620 10/06/2024 MADHU 3303004WL026147 MADHU 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138098 Mrs. MADHU BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG25100620241442621 10/06/2024 MINARAM 3303004WL026147 MINARAM 00093 CRGB0008133 880 880 Processed 05/09/2024 8170138203 Mr. MINARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 BERLA CH-03-004-014-001/116
() 		3303004000NRG25100620241442626 10/06/2024 Ashkaran 3303004WL026147 Ashkaran 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138593 Mr. ASKARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-014-001/116
() 		3303004000NRG25100620241442624 10/06/2024 DEWADAS 3303004WL026147 DEWADAS 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170137991 Mr. DEVA DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BERLA CH-03-004-014-001/116
() 		3303004000NRG25100620241442625 10/06/2024 PARVATI BAI 3303004WL026147 PARVATI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138171 Mrs. PARVATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG25100620241442628 10/06/2024 Savitri Bai 3303004WL026147 Savitri Bai 00093 CRGB0008133 110 110 Processed 06/09/2024 8170138100 Mrs. SAVITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-014-001/118
() 		3303004000NRG25100620241442629 10/06/2024 MANSHA 3303004WL026147 MANSHA 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138277 Mr. MANSARAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-014-001/120
() 		3303004000NRG25100620241442633 10/06/2024 PYARI BAI 3303004WL026147 PYARI BAI 00093 CRGB0008133 220 220 Processed 06/09/2024 8170138239 Mrs. PYARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG25100620241442635 10/06/2024 KAUSHAL 3303004WL026147 KAUSHAL 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138236 KAUSHAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG25100620241442634 10/06/2024 Maan bai 3303004WL026147 Maan bai 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138003 MRS MAN BAI SATNAMI STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-014-001/123
() 		3303004000NRG25100620241442636 10/06/2024 BIRIJ BAI 3303004WL026147 BIRIJ BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138327 Mrs. BRIJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-014-001/124
() 		3303004000NRG25100620241442638 10/06/2024 GHASI BAI 3303004WL026147 GHASI BAI 00093 CRGB0008133 880 880 Processed 06/09/2024 8170137927 Mrs. GHASI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-014-001/124
() 		3303004000NRG25100620241442639 10/06/2024 Gulshan 3303004WL026147 Gulshan 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138180 Mr. GULSHAN KUMAR TANDAN S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-014-001/124
() 		3303004000NRG25100620241442637 10/06/2024 RAJKUMAR 3303004WL026147 RAJKUMAR 00093 CRGB0008133 880 880 Processed 05/09/2024 8170138245 Mr. RAJKUMAR TANDAN BANK OF MAHARASHTRA(607387)
478 BERLA CH-03-004-014-001/128
() 		3303004000NRG25100620241442641 10/06/2024 GAINDRAM 3303004WL026147 GAINDRAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138383 GAINDU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BERLA CH-03-004-014-001/128
() 		3303004000NRG25100620241442642 10/06/2024 JANKI BAI 3303004WL026147 JANKI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138234 Mrs. JANAKI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG25100620241442644 10/06/2024 LAXDI BAI 3303004WL026147 LAXDI BAI 00093 CRGB0008133 220 220 Processed 05/09/2024 8170138138 LACHHNI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-014-001/133
() 		3303004000NRG25100620241442645 10/06/2024 PHULESHWARI BAI 3303004WL026147 PHULESHWARI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138207 Mrs. FULESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-014-001/134
() 		3303004000NRG25100620241442646 10/06/2024 DEVCHAND SATNAMI 3303004WL026147 DEVCHAND SATNAMI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138127 Mr. DEVCHAND SATNAMI S/O BUGLI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-014-001/134
() 		3303004000NRG25100620241442647 10/06/2024 DHANESHWARI BAI 3303004WL026147 DHANESHWARI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138134 Mrs. DHANESHWARI W/O DEVCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-014-001/136
() 		3303004000NRG25100620241442648 10/06/2024 HARISHANKAR 3303004WL026147 HARISHANKAR 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138046 HARISHANKAR BANDHE BANK OF BARODA(606985)
485 BERLA CH-03-004-014-001/136
() 		3303004000NRG25100620241442649 10/06/2024 PRIYA BAI 3303004WL026147 PRIYA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138237 Mrs. PRIYA BAI BANDE CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-014-001/137
() 		3303004000NRG25100620241442650 10/06/2024 NARBADA BAI 3303004WL026147 NARBADA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137847 Mrs. NARMDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-014-001/142
() 		3303004000NRG25100620241442652 10/06/2024 Kachara bai 3303004WL026147 Kachara bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138598 Mrs. KACHRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-014-001/142
() 		3303004000NRG25100620241442651 10/06/2024 Kartik ram 3303004WL026147 Kartik ram 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138595 Mr. KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-014-001/143
() 		3303004000NRG25100620241442654 10/06/2024 PREMBAI 3303004WL026147 PREMBAI 00093 CRGB0008133 660 660 Processed 06/09/2024 8170138250 Mrs. PREM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-014-001/143
() 		3303004000NRG25100620241442653 10/06/2024 SADHELAL 3303004WL026147 SADHELAL 00093 CRGB0008133 660 660 Processed 05/09/2024 8170138002 Mr. SADHE LAL JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-014-001/145
() 		3303004000NRG25100620241442658 10/06/2024 KAMAL PRAKASH 3303004WL026147 KAMAL PRAKASH 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138240 Mr. KAMAL PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-014-001/145
() 		3303004000NRG25100620241442659 10/06/2024 MEENA BAI 3303004WL026147 MEENA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138596 Mrs. MINA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-014-001/145
() 		3303004000NRG25100620241442660 10/06/2024 NAINDAS 3303004WL026147 NAINDAS 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138588 NAINDAS SATNAMI S/O UTTARA SATNAMI BANK OF INDIA(508505)
494 BERLA CH-03-004-014-001/145
() 		3303004000NRG25100620241442657 10/06/2024 SAGA BAI 3303004WL026147 SAGA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138181 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-014-001/145
() 		3303004000NRG25100620241442656 10/06/2024 UTTRA BAI 3303004WL026147 UTTRA BAI 00093 CRGB0008133 110 110 Processed 06/09/2024 8170138133 Mr. UTTRA S/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-014-001/146
() 		3303004000NRG25100620241442663 10/06/2024 JAYKAR 3303004WL026147 JAYKAR 00093 CRGB0008133 880 880 Processed 05/09/2024 8170138244 Mr. JAYFAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-014-001/146
() 		3303004000NRG25100620241442662 10/06/2024 TRIVENI 3303004WL026147 TRIVENI 00093 CRGB0008133 660 660 Processed 05/09/2024 8170138052 Mrs. TRIVENI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG25100620241442664 10/06/2024 ANUJ 3303004WL026147 ANUJ 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138092 Mr. ANUJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG25100620241442668 10/06/2024 DEEPAK 3303004WL026147 DEEPAK 00093 CRGB0008133 1100 1100 Rejected 05/09/2024 8170138176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG25100620241442665 10/06/2024 PANCHAM 3303004WL026147 PANCHAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138188 Mr. PANCHAM DAS TANDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG25100620241442666 10/06/2024 PUNNI 3303004WL026147 PUNNI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138182 Mrs. PUNNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG25100620241442667 10/06/2024 SAROJ 3303004WL026147 SAROJ 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138093 Mrs. SAROJ BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-014-001/148
() 		3303004000NRG25100620241442669 10/06/2024 DEVCHAND 3303004WL026147 DEVCHAND 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138125 Mr. DEVCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-014-001/148
() 		3303004000NRG25100620241442670 10/06/2024 MANJU BAI 3303004WL026147 MANJU BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138388 Mrs. MANJU BAI W/O DEVCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-014-001/150
() 		3303004000NRG25100620241442672 10/06/2024 GANESHIYA BAI 3303004WL026147 GANESHIYA BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138537 Mrs. GANESHIYA W/O RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-014-001/150
() 		3303004000NRG25100620241442671 10/06/2024 RAJENDRA 3303004WL026147 RAJENDRA 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138243 Mr. RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-014-001/152
() 		3303004000NRG25100620241442674 10/06/2024 BHARAT 3303004WL026147 BHARAT 00093 CRGB0008133 660 660 Processed 06/09/2024 8170138090 Mr. BHART SATNAMI CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-014-001/152
() 		3303004000NRG25100620241442676 10/06/2024 CHHOTE BAI 3303004WL026147 CHHOTE BAI 00093 CRGB0008133 330 330 Processed 06/09/2024 8170138233 Mrs. CHHOTE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-014-001/152
() 		3303004000NRG25100620241442675 10/06/2024 DINESH 3303004WL026147 DINESH 00093 CRGB0008133 550 550 Processed 06/09/2024 8170137940 Mr. DINESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-014-001/154
() 		3303004000NRG25100620241442678 10/06/2024 DSARIN BAI 3303004WL026147 DSARIN BAI 00093 CRGB0008133 770 770 Processed 05/09/2024 8170138594 MRS DASRIN SATNAMI STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-014-001/154
() 		3303004000NRG25100620241442677 10/06/2024 KARTIK BAI 3303004WL026147 KARTIK BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138592 Mr. KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-014-001/154
() 		3303004000NRG25100620241442679 10/06/2024 RAKASH 3303004WL026147 RAKASH 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138091 Mr. RAKESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BERLA CH-03-004-014-001/155-A
() 		3303004000NRG25100620241442681 10/06/2024 ASWANI 3303004WL026147 ASWANI 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138235 Mr. ASHWANI SATNAMI BANK OF MAHARASHTRA(607387)
514 BERLA CH-03-004-014-001/155-A
() 		3303004000NRG25100620241442682 10/06/2024 Sakuntala Bai 3303004WL026147 Sakuntala Bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138045 Mrs. SHAKUNTALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG25100620241442684 10/06/2024 Seema Bai 3303004WL026147 Seema Bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138087 Mrs. SIMA BAI W/O BIJE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG25100620241442683 10/06/2024 Vijay 3303004WL026147 Vijay 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138047 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-014-001/158
() 		3303004000NRG25100620241442685 10/06/2024 BHAGI DAS 3303004WL026147 BHAGI DAS 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138599 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BERLA CH-03-004-014-001/158
() 		3303004000NRG25100620241442686 10/06/2024 RAJESH 3303004WL026147 RAJESH 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138179 Mr. RAJESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-014-001/159
() 		3303004000NRG25100620241442688 10/06/2024 Dewki bai 3303004WL026147 Dewki bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138321 Mrs. DEVKI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-014-001/159
() 		3303004000NRG25100620241442687 10/06/2024 Dhanesh 3303004WL026147 Dhanesh 00093 CRGB0008133 440 440 Rejected 05/09/2024 8170138238 Aadhaar Number not Mapped to Account Number
521 BERLA CH-03-004-014-001/163
() 		3303004000NRG25100620241442690 10/06/2024 CHHBILAL 3303004WL026147 CHHBILAL 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138187 Mr. CHHABI LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-014-001/164
() 		3303004000NRG25100620241442691 10/06/2024 CHAMPA BAI 3303004WL026147 CHAMPA BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138381 Mrs. CHAMPA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-014-001/166
() 		3303004000NRG25100620241442694 10/06/2024 KEKTI BAI 3303004WL026147 KEKTI BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170137899 Mrs. KEKTI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-014-001/166
() 		3303004000NRG25100620241442693 10/06/2024 SALIK 3303004WL026147 SALIK 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138276 Mr. SALIK TANDON JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BERLA CH-03-004-014-001/167
() 		3303004000NRG25100620241442695 10/06/2024 SUSHILA BAI 3303004WL026147 SUSHILA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137935 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-014-001/170
() 		3303004000NRG25100620241442696 10/06/2024 GHANARAM 3303004WL026147 GHANARAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138242 MR GHANA RAM SATNAMI STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-014-001/170
() 		3303004000NRG25100620241442697 10/06/2024 HEMIN 3303004WL026147 HEMIN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137942 Mrs. HEMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-014-001/172
() 		3303004000NRG25100620241442698 10/06/2024 DAUVA 3303004WL026147 DAUVA 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137941 Mr. DAU LAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-014-001/172
() 		3303004000NRG25100620241442699 10/06/2024 SOHDRA BAI 3303004WL026147 SOHDRA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138257 Mrs. SOHADRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-014-001/173
() 		3303004000NRG25100620241442700 10/06/2024 BHAIYA LAL 3303004WL026147 BHAIYA LAL 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170137925 Mr. BHAIYYA LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-014-001/173
() 		3303004000NRG25100620241442701 10/06/2024 SUSHMA 3303004WL026147 SUSHMA 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138418 SUSHMA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-014-001/174
() 		3303004000NRG25100620241442702 10/06/2024 SANTOSHI BAI 3303004WL026147 SANTOSHI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138204 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-014-001/175-A
() 		3303004000NRG25100620241442703 10/06/2024 Yashoda Bai 3303004WL026147 Yashoda Bai 00093 CRGB0008133 110 110 Processed 06/09/2024 8170138044 Mrs. YASODA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-014-001/176
() 		3303004000NRG25100620241442704 10/06/2024 Santu 3303004WL026147 Santu 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138172 SANTU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-014-001/177
() 		3303004000NRG25100620241442708 10/06/2024 SAGA BAI 3303004WL026147 SAGA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138581 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-014-001/177
() 		3303004000NRG25100620241442707 10/06/2024 SANTOSH 3303004WL026147 SANTOSH 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137939 Mr. SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-014-001/179
() 		3303004000NRG25100620241442709 10/06/2024 PRAKASH 3303004WL026147 PRAKASH 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138278 Mr. PRAKASH S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-014-001/179
() 		3303004000NRG25100620241442710 10/06/2024 PUSHPA BAI 3303004WL026147 PUSHPA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138192 Mrs. PUSHPA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-014-001/18
() 		3303004000NRG25100620241442712 10/06/2024 GAINDI BAI 3303004WL026147 GAINDI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137930 Mrs. GAINDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-014-001/18
() 		3303004000NRG25100620241442711 10/06/2024 JHAGRU BAI 3303004WL026147 JHAGRU BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138135 Mr. JHAGRU S/O KUNWAR SINGH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-014-001/180
() 		3303004000NRG25100620241442713 10/06/2024 GIRDHARI 3303004WL026147 GIRDHARI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138230 Mr. GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-014-001/180
() 		3303004000NRG25100620241442714 10/06/2024 SOHAGA BAI 3303004WL026147 SOHAGA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138228 Mrs. SOHAGA YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-014-001/181
() 		3303004000NRG25100620241442715 10/06/2024 BANWALI 3303004WL026147 BANWALI 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138130 Mr. BANVALI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-014-001/181
() 		3303004000NRG25100620241442718 10/06/2024 POOJA 3303004WL026147 POOJA 00093 CRGB0008133 880 880 Processed 06/09/2024 8170138419 Mrs. POOJA YADU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-014-001/181
() 		3303004000NRG25100620241442717 10/06/2024 RAJENDRA 3303004WL026147 RAJENDRA 00093 CRGB0008133 880 880 Processed 05/09/2024 8170138131 RAJENDRA YADAV BANK OF BARODA(606985)
546 BERLA CH-03-004-014-001/181
() 		3303004000NRG25100620241442716 10/06/2024 TRIVENI BAI YADAW 3303004WL026147 TRIVENI BAI YADAW 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138229 Mrs. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-014-001/186-A
() 		3303004000NRG25100620241442719 10/06/2024 Sarsvati 3303004WL026147 Sarsvati 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137999 Mrs. SARASWATI BAI W/O RAJJU DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-014-001/188
() 		3303004000NRG25100620241442722 10/06/2024 PRAMILA BAI SATNAMI 3303004WL026147 PRAMILA BAI SATNAMI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138387 Mrs. PRAMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-014-001/188
() 		3303004000NRG25100620241442721 10/06/2024 SANGAM SATNAMI 3303004WL026147 SANGAM SATNAMI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138384 Mr. SANGAM S/O BISRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-014-001/188
() 		3303004000NRG25100620241442720 10/06/2024 Seeya 3303004WL026147 Seeya 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138173 Mrs. SIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-014-001/190
() 		3303004000NRG25100620241442724 10/06/2024 Manesh 3303004WL026147 Manesh 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138034 Mr. MANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-014-001/190
() 		3303004000NRG25100620241442726 10/06/2024 RAMPYARI 3303004WL026147 RAMPYARI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138053 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-014-001/190
() 		3303004000NRG25100620241442725 10/06/2024 Rani 3303004WL026147 Rani 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137994 Mrs. RANI YADV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-014-001/193
() 		3303004000NRG25100620241442728 10/06/2024 Rukhmani 3303004WL026147 Rukhmani 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137948 Mrs. RUKHMANI BAI W/O GULABDAS MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-014-001/193
() 		3303004000NRG25100620241442729 10/06/2024 Sanjay 3303004WL026147 Sanjay 00093 CRGB0008133 990 990 Processed 05/09/2024 8170137929 SANJY DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
556 BERLA CH-03-004-014-001/194
() 		3303004000NRG25100620241442730 10/06/2024 Dinesh 3303004WL026147 Dinesh 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170137863 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-014-001/194
() 		3303004000NRG25100620241442731 10/06/2024 INDRANI 3303004WL026147 INDRANI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137862 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-014-001/195
() 		3303004000NRG25100620241442733 10/06/2024 Gaytri Bai 3303004WL026147 Gaytri Bai 00093 CRGB0008133 220 220 Processed 06/09/2024 8170137931 Mrs. GAYATRI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG25100620241442735 10/06/2024 Seema 3303004WL026147 Seema 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138129 Mrs. SIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-014-001/197
() 		3303004000NRG25100620241442736 10/06/2024 RAMBHA BAI 3303004WL026147 RAMBHA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138585 Mrs. RAMBHA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-014-001/198
() 		3303004000NRG25100620241442737 10/06/2024 Chitrekha 3303004WL026147 Chitrekha 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138382 Mrs. CHITREKH BAI YADV CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-014-001/20
() 		3303004000NRG25100620241442738 10/06/2024 Milapa 3303004WL026147 Milapa 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138104 Mrs. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-014-001/200
() 		3303004000NRG25100620241442739 10/06/2024 BUDHIYARIN 3303004WL026147 BUDHIYARIN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138603 Mrs. BUDHIYARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG25100620241442742 10/06/2024 Iawar 3303004WL026147 Iawar 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138185 Mr. ISHWAR KUMAR SATNAMI S/O MEMDAS CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG25100620241442741 10/06/2024 Indrotin 3303004WL026147 Indrotin 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138049 Mrs. INDRAUTIN . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG25100620241442740 10/06/2024 Memchand 3303004WL026147 Memchand 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137992 Mr. MEMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-014-001/208
() 		3303004000NRG25100620241442744 10/06/2024 Suman Bharti 3303004WL026147 Suman Bharti 00093 CRGB0008133 770 770 Processed 06/09/2024 8170138217 Mrs. SUMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG25100620241442745 10/06/2024 INDARMAN 3303004WL026147 INDARMAN 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138085 Mr. INDARMAN THETHWAR BANK OF MAHARASHTRA(607387)
569 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG25100620241442746 10/06/2024 SHASHMI 3303004WL026147 SHASHMI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138001 Mrs. SHASHMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG25100620241442749 10/06/2024 DINESH KUMAR 3303004WL026147 DINESH KUMAR 00093 CRGB0008133 1100 1100 Rejected 05/09/2024 8170138202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG25100620241442748 10/06/2024 Netram 3303004WL026147 Netram 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138097 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG25100620241442747 10/06/2024 PUSHAPA 3303004WL026147 PUSHAPA 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138307 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-014-001/220
() 		3303004000NRG25100620241442750 10/06/2024 Thanwar Nishad 3303004WL026147 Thanwar Nishad 00093 CRGB0008133 660 660 Processed 05/09/2024 8170138056 Mr. THANVAR NISHAD BANK OF MAHARASHTRA(607387)
574 BERLA CH-03-004-014-001/224
() 		3303004000NRG25100620241442751 10/06/2024 Birendra 3303004WL026147 Birendra 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138248 Mr. BIRENDRA RAUT CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-014-001/232
() 		3303004000NRG25100620241442752 10/06/2024 ANJANI BAI 3303004WL026147 ANJANI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138166 Mrs. ANJANI . CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-014-001/232
() 		3303004000NRG25100620241442753 10/06/2024 MAN BAI 3303004WL026147 MAN BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138137 Mrs. MAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-014-001/24
() 		3303004000NRG25100620241442759 10/06/2024 Banshi Ram 3303004WL026147 Banshi Ram 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138226 Mr. BANSHI TETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 BERLA CH-03-004-014-001/24
() 		3303004000NRG25100620241442761 10/06/2024 Dinesh 3303004WL026147 Dinesh 00093 CRGB0008133 550 550 Processed 06/09/2024 8170138161 Mr. DINESH RAM TETHVAR CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-014-001/24
() 		3303004000NRG25100620241442763 10/06/2024 MANJU 3303004WL026147 MANJU 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138162 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-014-001/24
() 		3303004000NRG25100620241442760 10/06/2024 Thagan Bai 3303004WL026147 Thagan Bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138227 Mrs. THAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-014-001/249
() 		3303004000NRG25100620241442764 10/06/2024 HINCHHA RAM 3303004WL026147 HINCHHA RAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138386 Mr. HINCHA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 BERLA CH-03-004-014-001/249
() 		3303004000NRG25100620241442766 10/06/2024 MONGARA BAI 3303004WL026147 MONGARA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138032 Mrs. MONGRA YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-014-001/25
() 		3303004000NRG25100620241442768 10/06/2024 KUNTI BAI 3303004WL026147 KUNTI BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138583 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-014-001/25
() 		3303004000NRG25100620241442767 10/06/2024 RAMADHAR 3303004WL026147 RAMADHAR 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137928 Mr. RAMADHAR S/O JAGDEW YADAV CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-014-001/25
() 		3303004000NRG25100620241442769 10/06/2024 SATRUPA 3303004WL026147 SATRUPA 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138302 Mrs. SATROOPA TETHVAR CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-014-001/250
() 		3303004000NRG25100620241442770 10/06/2024 BHAVAR LAL 3303004WL026147 BHAVAR LAL 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137998 Mr. BHAVAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-014-001/250
() 		3303004000NRG25100620241442771 10/06/2024 RUP BAI 3303004WL026147 RUP BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138095 Mrs. RUP BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-014-001/251
() 		3303004000NRG25100620241442772 10/06/2024 SAROJ 3303004WL026147 SAROJ 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138417 Mrs. SAROJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-014-001/252
() 		3303004000NRG25100620241442773 10/06/2024 SANTOSH SINGH 3303004WL026147 SANTOSH SINGH 00093 CRGB0008133 550 550 Processed 06/09/2024 8170138309 Mr. SATROHAN SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-014-001/253
() 		3303004000NRG25100620241442776 10/06/2024 RAJNADANI 3303004WL026147 RAJNADANI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138258 Mrs. RAJNANDANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-014-001/254
() 		3303004000NRG25100620241442777 10/06/2024 DHANSINGH 3303004WL026147 DHANSINGH 00093 CRGB0008133 660 660 Processed 06/09/2024 8170138105 Mr. DHANSINGH BANDHE CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-014-001/258
() 		3303004000NRG25100620241442785 10/06/2024 BHOJ BAI 3303004WL026147 BHOJ BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138031 Mrs. BHOJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-014-001/258
() 		3303004000NRG25100620241442784 10/06/2024 SUMER 3303004WL026147 SUMER 00093 CRGB0008133 660 660 Processed 06/09/2024 8170138426 Mr. SUMER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-014-001/26
() 		3303004000NRG25100620241442787 10/06/2024 SUKWARO BAI 3303004WL026147 SUKWARO BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138241 Mrs. SUKVARO BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-014-001/261
() 		3303004000NRG25100620241442790 10/06/2024 VINOD KUMAR 3303004WL026147 VINOD KUMAR 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138210 Mr. VINOD KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-014-001/262
() 		3303004000NRG25100620241442793 10/06/2024 MALTI BAI 3303004WL026147 MALTI BAI 00093 CRGB0008133 330 330 Processed 05/09/2024 8170138425 MALTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-014-001/262
() 		3303004000NRG25100620241442792 10/06/2024 RAJARAM 3303004WL026147 RAJARAM 00093 CRGB0008133 330 330 Processed 05/09/2024 8170138424 RAJARAM TETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-014-001/264
() 		3303004000NRG25100620241442797 10/06/2024 BUGALA BAI 3303004WL026147 BUGALA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138103 Mrs. BUGALA BAI W/O GANESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-014-001/267
() 		3303004000NRG25100620241442798 10/06/2024 Jambai Jangade 3303004WL026147 Jambai Jangade 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138247 Mrs. JAM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-014-001/268
() 		3303004000NRG25100620241442799 10/06/2024 PUSHPA BAI 3303004WL026147 PUSHPA BAI 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138174 PUSHPA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-014-001/27
() 		3303004000NRG25100620241442803 10/06/2024 NARSINGH 3303004WL026147 NARSINGH 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170137846 NARSING YADU S/O HEMCHAND BANK OF INDIA(508505)
602 BERLA CH-03-004-014-001/27
() 		3303004000NRG25100620241442802 10/06/2024 YAMUNA BAI 3303004WL026147 YAMUNA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138055 Mrs. JAMUNA BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-014-001/275
() 		3303004000NRG25100620241442808 10/06/2024 Nilam Tandan 3303004WL026147 Nilam Tandan 00093 CRGB0008133 880 880 Rejected 05/09/2024 8170138213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BERLA CH-03-004-014-001/276
() 		3303004000NRG25100620241442809 10/06/2024 Gopal Satnami 3303004WL026147 Gopal Satnami 00093 CRGB0008133 110 110 Processed 05/09/2024 8170138249 GOPAL SATNAMI BANK OF BARODA(606985)
605 BERLA CH-03-004-014-001/28
() 		3303004000NRG25100620241442815 10/06/2024 JAGNU 3303004WL026147 JAGNU 00093 CRGB0008133 770 770 Processed 06/09/2024 8170137995 Mr. JAGNU THETHVAR CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-014-001/28
() 		3303004000NRG25100620241442816 10/06/2024 NIRMLA 3303004WL026147 NIRMLA 00093 CRGB0008133 220 220 Processed 06/09/2024 8170138582 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-014-001/3
() 		3303004000NRG25100620241442817 10/06/2024 Birjha 3303004WL026147 Birjha 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138220 Mrs. BIRJHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-014-001/31
() 		3303004000NRG25100620241442818 10/06/2024 SAROJANI BAI 3303004WL026147 SAROJANI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138184 Mr. SAROJNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-014-001/33
() 		3303004000NRG25100620241442822 10/06/2024 JAMUNA BAI 3303004WL026147 JAMUNA BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138332 Mrs. JAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-014-001/33
() 		3303004000NRG25100620241442821 10/06/2024 RAMAYAN 3303004WL026147 RAMAYAN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138169 Mr. RAMAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-014-001/33
() 		3303004000NRG25100620241442823 10/06/2024 VINOD 3303004WL026147 VINOD 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137945 Mr. VINOD KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-014-001/35-A
() 		3303004000NRG25100620241442825 10/06/2024 JAINA BAI 3303004WL026147 JAINA BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170137993 Mrs. JAINA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-014-001/36
() 		3303004000NRG25100620241442826 10/06/2024 PHOOL BAI 3303004WL026147 PHOOL BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138223 Mrs. PHOOL BAI GAUD CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-014-001/37
() 		3303004000NRG25100620241442829 10/06/2024 TIKESHWARI 3303004WL026147 TIKESHWARI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138212 Mrs. TIKESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-014-001/4
() 		3303004000NRG25100620241442831 10/06/2024 MEHTRIN 3303004WL026147 MEHTRIN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137946 Mrs. MEHTARIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-014-001/4
() 		3303004000NRG25100620241442830 10/06/2024 MOHIT 3303004WL026147 MOHIT 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138209 Mr. MOHIT TETHVAR CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-014-001/43
() 		3303004000NRG25100620241442834 10/06/2024 gangasar 3303004WL026147 gangasar 00093 CRGB0008133 880 880 Processed 05/09/2024 8170138590 Mr. GANGA SAGAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG25100620241442837 10/06/2024 Mohar bai 3303004WL026147 Mohar bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138048 Mrs. MOHAR BAI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG25100620241442836 10/06/2024 Sonlal 3303004WL026147 Sonlal 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138057 Mr. SONLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG25100620241442838 10/06/2024 Sundri bai 3303004WL026147 Sundri bai 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138311 MRS SUNDRI BAI STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-014-001/45
() 		3303004000NRG25100620241442839 10/06/2024 CHHANNU DAS 3303004WL026147 CHHANNU DAS 00093 CRGB0008133 990 990 Processed 05/09/2024 8170138246 Mr. CHANNU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-014-001/47
() 		3303004000NRG25100620241442841 10/06/2024 LAL DAS 3303004WL026147 LAL DAS 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138274 MR LAL DAS SATNAMI STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-014-001/47
() 		3303004000NRG25100620241442842 10/06/2024 TARAMATI BAI 3303004WL026147 TARAMATI BAI 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138591 MRS TARAMATI SATNAMI STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG25100620241442844 10/06/2024 Gaukaran 3303004WL026147 Gaukaran 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138086 Mr. TARAN DAS JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BERLA CH-03-004-014-001/49
() 		3303004000NRG25100620241442847 10/06/2024 PRAMILA BAI 3303004WL026147 PRAMILA BAI 00093 CRGB0008133 220 220 Processed 06/09/2024 8170138604 Mrs. PARMILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-014-001/55
() 		3303004000NRG25100620241442849 10/06/2024 BASANTI BAI 3303004WL026147 BASANTI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138225 Mrs. BASANTI BAI W/O GULAB BANDHE CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-014-001/55
() 		3303004000NRG25100620241442848 10/06/2024 GULAB 3303004WL026147 GULAB 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137933 Mr. GULAB SATNAMI CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-014-001/56
() 		3303004000NRG25100620241442850 10/06/2024 RUKHMANI BAI 3303004WL026147 RUKHMANI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137934 Mrs. RUKHMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG25100620241442855 10/06/2024 BHARTI 3303004WL026147 BHARTI 00093 CRGB0008133 770 770 Processed 06/09/2024 8170138420 Mrs. BHARTI BARMAN CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG25100620241442852 10/06/2024 DUKALU 3303004WL026147 DUKALU 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138096 Mr. DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG25100620241442854 10/06/2024 Manshukha 3303004WL026147 Manshukha 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138163 Mr. MANSUKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG25100620241442853 10/06/2024 PIYAR 3303004WL026147 PIYAR 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138000 Mrs. PIYAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG25100620241442857 10/06/2024 KIRTAN 3303004WL026147 KIRTAN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138168 Mrs. KIRTAN BAI W/O SHIVPRASAD BARLE . CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG25100620241442856 10/06/2024 Shivprasad 3303004WL026147 Shivprasad 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170137997 MR SHIVPRASAD BARMAN STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-014-001/59
() 		3303004000NRG25100620241442861 10/06/2024 BIMLA BAI 3303004WL026147 BIMLA BAI 00093 CRGB0008133 110 110 Processed 06/09/2024 8170138579 Mrs. BIMLA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-014-001/59
() 		3303004000NRG25100620241442860 10/06/2024 FERHA RAM 3303004WL026147 FERHA RAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138275 Mr. PHERHA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 BERLA CH-03-004-014-001/59
() 		3303004000NRG25100620241442862 10/06/2024 PARAS RAM 3303004WL026147 PARAS RAM 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138600 Mr. PARASRAM S/O FERHARAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG25100620241442866 10/06/2024 Dukhiya bai 3303004WL026147 Dukhiya bai 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138183 Mrs. DUKHIYA BAI W/O MEHTTAR MEHTTAR CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG25100620241442865 10/06/2024 Kaushal 3303004WL026147 Kaushal 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138208 Mr. KAUSHAL GOND CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG25100620241442864 10/06/2024 Mehttar 3303004WL026147 Mehttar 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138205 Mr. MEHATTAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 BERLA CH-03-004-014-001/61
() 		3303004000NRG25100620241442868 10/06/2024 BHAWAR LAL 3303004WL026147 BHAWAR LAL 00093 CRGB0008133 880 880 Processed 06/09/2024 8170137918 Mr. BHANVARLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-014-001/61
() 		3303004000NRG25100620241442869 10/06/2024 CHANDRIKA BAI 3303004WL026147 CHANDRIKA BAI 00093 CRGB0008133 880 880 Processed 06/09/2024 8170137919 Mrs. CHANDRIKA BAI W/O BHANWARLAL SATNA CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-014-001/61
() 		3303004000NRG25100620241442870 10/06/2024 PRATIMA 3303004WL026147 PRATIMA 00093 CRGB0008133 990 990 Processed 06/09/2024 8170137943 Mrs. PRATIMA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-014-001/62
() 		3303004000NRG25100620241442872 10/06/2024 AJANI BAI 3303004WL026147 AJANI BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138136 Mrs. ANJANI BAI W/O JASRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-014-001/62
() 		3303004000NRG25100620241442873 10/06/2024 BIRJU 3303004WL026147 BIRJU 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138189 Mr. BIRJHU S/O JASRAJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-014-001/62
() 		3303004000NRG25100620241442871 10/06/2024 JASRAJ 3303004WL026147 JASRAJ 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138191 Mr. JASRAJ AND MRS ANJNI TANDAN CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-014-001/62
() 		3303004000NRG25100620241442874 10/06/2024 LACHHWANTIN 3303004WL026147 LACHHWANTIN 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138190 Mrs. LAXMVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-014-001/64
() 		3303004000NRG25100620241442875 10/06/2024 DALEN RAM 3303004WL026147 DALEN RAM 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138535 Mr. DHALENDRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-014-001/64
() 		3303004000NRG25100620241442877 10/06/2024 Gajendra 3303004WL026147 Gajendra 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138536 Mr. GAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-014-001/64
() 		3303004000NRG25100620241442876 10/06/2024 HEMIN BAI 3303004WL026147 HEMIN BAI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170137865 Mrs. HEMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-014-001/64
() 		3303004000NRG25100620241442878 10/06/2024 JAGRITI 3303004WL026147 JAGRITI 00093 CRGB0008133 990 990 Processed 06/09/2024 8170138422 Mrs. Jagriti Tandan CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG25100620241442881 10/06/2024 Beni 3303004WL026147 Beni 00093 CRGB0008133 880 880 Processed 06/09/2024 8170138416 Mrs. BENI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG25100620241442880 10/06/2024 BISHRAM 3303004WL026147 BISHRAM 00093 CRGB0008133 880 880 Processed 05/09/2024 8170138126 Mr. BISRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG25100620241442879 10/06/2024 MANDAS 3303004WL026147 MANDAS 00093 CRGB0008133 330 330 Processed 06/09/2024 8170138054 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-014-001/69-A
() 		3303004000NRG25100620241442882 10/06/2024 SUKHACHAND 3303004WL026147 SUKHACHAND 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138186 Mr. SUKHCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG25100620241442884 10/06/2024 Ajay 3303004WL026147 Ajay 00093 CRGB0008133 220 220 Processed 06/09/2024 8170138178 Mr. AJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-014-001/71
() 		3303004000NRG25100620241442885 10/06/2024 AGAR BAI 3303004WL026147 AGAR BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137848 Mrs. AGAR BAI W/O DUKHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-014-001/74
() 		3303004000NRG25100620241442887 10/06/2024 PARGHNIYA RAM 3303004WL026147 PARGHNIYA RAM 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138128 Mr. PARGHANIYA S/O BAUWA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-014-001/74
() 		3303004000NRG25100620241442888 10/06/2024 RADHA BAI 3303004WL026147 RADHA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138050 Mrs. RADHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-014-001/75
() 		3303004000NRG25100620241442890 10/06/2024 DROPATI BAI 3303004WL026147 DROPATI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138088 Mrs. DROPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-014-001/75
() 		3303004000NRG25100620241442889 10/06/2024 SAHDEV RAM 3303004WL026147 SAHDEV RAM 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137936 Mr. SAHDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-014-001/77
() 		3303004000NRG25100620241442891 10/06/2024 AMRITBAI 3303004WL026147 AMRITBAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137937 Mrs. AMRIT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-014-001/80
() 		3303004000NRG25100620241442894 10/06/2024 pasrmila 3303004WL026147 pasrmila 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137944 Mrs. PARMILA BAI W/O PURAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-014-001/80
() 		3303004000NRG25100620241442893 10/06/2024 puran 3303004WL026147 puran 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137932 Mr. PURAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100620241442898 10/06/2024 ANUPA 3303004WL026147 ANUPA 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138421 ANUPA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100620241442897 10/06/2024 DHANESHWARI BAI 3303004WL026147 DHANESHWARI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138033 Mrs. DHANESHIYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100620241442895 10/06/2024 KANTA DAS 3303004WL026147 KANTA DAS 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138589 KANTA KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100620241442899 10/06/2024 SAMBHU 3303004WL026147 SAMBHU 00093 CRGB0008133 770 770 Processed 06/09/2024 8170137926 Mr. SHAMMBHU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-014-001/84
() 		3303004000NRG25100620241442900 10/06/2024 MOHAN 3303004WL026147 MOHAN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138106 Mr. MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-014-001/84
() 		3303004000NRG25100620241442901 10/06/2024 NIRMLA BAI 3303004WL026147 NIRMLA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138094 Mrs. NIRMALA BAI W/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-014-001/84
() 		3303004000NRG25100620241442902 10/06/2024 PEELA BAI 3303004WL026147 PEELA BAI 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138232 MRS PILA BAI SATNAMI STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-014-001/85-A
() 		3303004000NRG25100620241442903 10/06/2024 BISHUN 3303004WL026147 BISHUN 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138160 Mr. BISNU S/O LATEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-014-001/89
() 		3303004000NRG25100620241442908 10/06/2024 ANJU BAI 3303004WL026147 ANJU BAI 00093 CRGB0008133 440 440 Processed 06/09/2024 8170138312 Mrs. ANJU TANDAN CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-014-001/89
() 		3303004000NRG25100620241442907 10/06/2024 DWARIKA 3303004WL026147 DWARIKA 00093 CRGB0008133 440 440 Processed 06/09/2024 8170137938 Mr. DWARIKA TANDAN CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-014-001/89
() 		3303004000NRG25100620241442905 10/06/2024 KAMLA BAI 3303004WL026147 KAMLA BAI 00093 CRGB0008133 660 660 Processed 06/09/2024 8170138099 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-014-001/89
() 		3303004000NRG25100620241442906 10/06/2024 RABI 3303004WL026147 RABI 00093 CRGB0008133 550 550 Processed 06/09/2024 8170137842 Mr. RAVILAL S/O SUKHIRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-014-001/89
() 		3303004000NRG25100620241442904 10/06/2024 SUKHI RAM 3303004WL026147 SUKHI RAM 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138586 Mr. SUKHIRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BERLA CH-03-004-014-001/9
() 		3303004000NRG25100620241442909 10/06/2024 SAROJ 3303004WL026147 SAROJ 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138580 Mrs. SAROJ BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-014-001/90
() 		3303004000NRG25100620241442910 10/06/2024 HEMCHAND 3303004WL026147 HEMCHAND 00093 CRGB0008133 1100 1100 Processed 05/09/2024 8170138328 Mr. HEMCHAND BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-014-001/90
() 		3303004000NRG25100620241442911 10/06/2024 RAJKUMARI BAI 3303004WL026147 RAJKUMARI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138167 Mrs. RAJKUMARI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-014-001/93
() 		3303004000NRG25100620241442913 10/06/2024 KOSAM BAI 3303004WL026147 KOSAM BAI 00093 CRGB0008133 550 550 Processed 06/09/2024 8170138306 Mrs. KOSHAM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-014-001/94
() 		3303004000NRG25100620241442914 10/06/2024 CHANDU RAM 3303004WL026147 CHANDU RAM 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138206 Mr. CHANDULAL S/O BANAFAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-014-001/94
() 		3303004000NRG25100620241442916 10/06/2024 DILIP 3303004WL026147 DILIP 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137996 Mr. DILIP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-014-001/94
() 		3303004000NRG25100620241442915 10/06/2024 JETHIYA BAI 3303004WL026147 JETHIYA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138602 Mrs. JETHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-014-001/95
() 		3303004000NRG25100620241442918 10/06/2024 ARTI BAI 3303004WL026147 ARTI BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170138231 Mrs. AARTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-014-001/95
() 		3303004000NRG25100620241442919 10/06/2024 CHANDRIKA BAI 3303004WL026147 CHANDRIKA BAI 00093 CRGB0008133 1100 1100 Processed 06/09/2024 8170137849 Mrs. CHANDRIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 235070 235070
687 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25100620241440658 10/06/2024 Devendra Gayakwad 3303004WL026119 Devendra Gayakwad 00093 CRGB0008163 900 900 Processed 06/09/2024 8170138175 Master DEVENDRA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-029-001/184
() 		3303004000NRG25100620241439976 10/06/2024 Lalita 3303004WL026110 Lalita 00093 CRGB0008163 480 480 Processed 06/09/2024 8170138110 Ms. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-029-001/252
() 		3303004000NRG25100620241438203 10/06/2024 RAJ KUMARI 3303004WL026091 RAJ KUMARI 00093 CRGB0008163 480 480 Processed 06/09/2024 8170137854 Mrs. RAJKUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1860 1860
690 BERLA CH-03-004-029-001/422
() 		3303004000NRG25100620241441142 10/06/2024 SANTOSHI 3303004WL026126 SANTOSHI 00093 SBIN0RRCHGB 320 320 Processed 06/09/2024 8170138109 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-029-001/442
() 		3303004000NRG25100620241440031 10/06/2024 RUKHMANI 3303004WL026110 RUKHMANI 00093 SBIN0RRCHGB 480 480 Processed 06/09/2024 8170138260 Mrs. RUKHMANI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
692 BERLA CH-03-004-021-001/850-A
() 		3303004000NRG25100620241440748 10/06/2024 Rekha Bai Divakar 3303004WL026119 Rekha Bai Divakar 00415 SBIN0003272 900 900 Processed 05/09/2024 8170138555 MRS REKHA BAI DIVAKAR STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-021-001/850-A
() 		3303004000NRG25100620241440747 10/06/2024 Surendrakumar 3303004WL026119 Surendrakumar 00415 SBIN0003272 900 900 Processed 05/09/2024 8170138412 MR SURENDRA KUMAR DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
694 BERLA CH-03-004-014-001/109
() 		3303004000NRG25100620241442610 10/06/2024 Roopesh Nishad 3303004WL026147 Roopesh Nishad 00415 SBIN0010835 990 990 Processed 05/09/2024 8170138112 ROOPESH NISHAD BANK OF BARODA(606985)
695 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG25100620241442630 10/06/2024 Dindayal 3303004WL026147 Dindayal 00415 SBIN0010835 1100 1100 Processed 05/09/2024 8170138451 MR DINDAYAL SATNAMI STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG25100620241442631 10/06/2024 Santoshi 3303004WL026147 Santoshi 00415 SBIN0010835 1100 1100 Processed 05/09/2024 8170138452 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-014-001/208
() 		3303004000NRG25100620241442743 10/06/2024 Mahesh 3303004WL026147 Mahesh 00415 SBIN0010835 770 770 Processed 05/09/2024 8170138523 Mr. MAHESH KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BERLA CH-03-004-014-001/249
() 		3303004000NRG25100620241442765 10/06/2024 GABNESH RAM 3303004WL026147 GABNESH RAM 00415 SBIN0010835 1100 1100 Processed 05/09/2024 8170138445 MR GANESH YADAV STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-014-001/36
() 		3303004000NRG25100620241442827 10/06/2024 Gita 3303004WL026147 Gita 00415 SBIN0010835 1100 1100 Processed 05/09/2024 8170138499 MRS GITA THAKUR STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-014-001/47
() 		3303004000NRG25100620241442843 10/06/2024 Rohit 3303004WL026147 Rohit 00415 SBIN0010835 1100 1100 Processed 05/09/2024 8170138553 MR ROHIT JANGDE STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG25100620241442883 10/06/2024 LAXMI 3303004WL026147 LAXMI 00415 SBIN0010835 1100 1100 Processed 05/09/2024 8170138516 MRS LACHHNI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 8360 8360
702 BERLA CH-03-004-014-001/59
() 		3303004000NRG25100620241442863 10/06/2024 CHAITY 3303004WL026147 CHAITY 00415 SBIN0010853 1100 1100 Processed 05/09/2024 8170138501 MRS CHAITI BAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
703 BERLA CH-03-004-014-001/104
() 		3303004000NRG25100620241442597 10/06/2024 Chhabilal 3303004WL026147 Chhabilal 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138564 MR CHHAVI LAL TETHVAR STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-014-001/165
() 		3303004000NRG25100620241442692 10/06/2024 GAJANAND 3303004WL026147 GAJANAND 00415 SBIN0014206 880 880 Processed 05/09/2024 8170138512 MASTER GAJANAND SATNAMI STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-014-001/176
() 		3303004000NRG25100620241442705 10/06/2024 GAINDI BAI 3303004WL026147 GAINDI BAI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170137892 MRS GAINDI BAI BARMAN STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-014-001/189
() 		3303004000NRG25100620241442723 10/06/2024 AJAY BHARTI 3303004WL026147 AJAY BHARTI 00415 SBIN0014206 220 220 Processed 06/09/2024 8170138497 Mr. AJAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-014-001/255
() 		3303004000NRG25100620241442779 10/06/2024 HEMANT KUMAR 3303004WL026147 HEMANT KUMAR 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138466 HEMANT KUMAR BANK OF BARODA(606985)
708 BERLA CH-03-004-014-001/255
() 		3303004000NRG25100620241442780 10/06/2024 JYOTI 3303004WL026147 JYOTI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138082 MRS JYOTI STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-014-001/256
() 		3303004000NRG25100620241442783 10/06/2024 PAYAL BHARTI 3303004WL026147 PAYAL BHARTI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138505 MS PAYAL BHARTI STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-014-001/256
() 		3303004000NRG25100620241442781 10/06/2024 RAJESH KUMAR 3303004WL026147 RAJESH KUMAR 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138464 MS RAJESH KUMAR BHARTI STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-014-001/256
() 		3303004000NRG25100620241442782 10/06/2024 SARITA BHARTI 3303004WL026147 SARITA BHARTI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138575 MRS SARITA BHARTI STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-014-001/260
() 		3303004000NRG25100620241442788 10/06/2024 HIRALAL 3303004WL026147 HIRALAL 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138462 HIRALAL JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-014-001/260
() 		3303004000NRG25100620241442789 10/06/2024 SUREKHA BAI 3303004WL026147 SUREKHA BAI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138463 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-014-001/32
() 		3303004000NRG25100620241442819 10/06/2024 BHARAT 3303004WL026147 BHARAT 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138557 Mr. BHARAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 BERLA CH-03-004-014-001/33
() 		3303004000NRG25100620241442824 10/06/2024 SHARDA 3303004WL026147 SHARDA 00415 SBIN0014206 990 990 Processed 06/09/2024 8170138571 KU SADHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-014-001/37
() 		3303004000NRG25100620241442828 10/06/2024 Lochan 3303004WL026147 Lochan 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138504 LOCHAN VISHWAKARMA ICICI BANK LTD(508534)
717 BERLA CH-03-004-014-001/45
() 		3303004000NRG25100620241442840 10/06/2024 BHAGWANTI 3303004WL026147 BHAGWANTI 00415 SBIN0014206 990 990 Processed 05/09/2024 8170138467 MRS BHAGWANTIN BAI SATNAMI STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-014-001/56
() 		3303004000NRG25100620241442851 10/06/2024 MUKESH SATNAMI 3303004WL026147 MUKESH SATNAMI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138461 MS MUKESH SATNAMI STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG25100620241442859 10/06/2024 DINESHWAR 3303004WL026147 DINESHWAR 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138554 DINESHWAR BARMAN BANK OF BARODA(606985)
720 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG25100620241442858 10/06/2024 RANI 3303004WL026147 RANI 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138559 MRS RANI RANI STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-014-001/82
() 		3303004000NRG25100620241442896 10/06/2024 NAINDAS 3303004WL026147 NAINDAS 00415 SBIN0014206 1100 1100 Processed 05/09/2024 8170138465 MS NAIN DAS SATNAMI STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-014-001/95
() 		3303004000NRG25100620241442917 10/06/2024 LAXMAN 3303004WL026147 LAXMAN 00415 SBIN0014206 770 770 Processed 05/09/2024 8170138560 MR LAXMAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 20350 20350
723 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25100620241440671 10/06/2024 DHARMENDRA CHALISA 3303004WL026119 DHARMENDRA CHALISA 00415 SBIN0015773 900 900 Processed 05/09/2024 8170138513 MR DHARMENDRA STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-021-001/284-A
() 		3303004000NRG25100620241440690 10/06/2024 Triveni Dhruw 3303004WL026119 Triveni Dhruw 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8170138503 MRS TRIVENI DHRUW STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25100620241440691 10/06/2024 Kanhiya 3303004WL026119 Kanhiya 00415 SBIN0015773 900 900 Processed 05/09/2024 8170137891 MR KANHAIYA KANHAIYA STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-021-001/422
() 		3303004000NRG25100620241440712 10/06/2024 Naresh Kumar 3303004WL026119 Naresh Kumar 00415 SBIN0015773 900 900 Processed 05/09/2024 8170138565 MR NARESH KUMAR STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-021-001/526
() 		3303004000NRG25100620241440725 10/06/2024 Kuleshwar Sahu 3303004WL026119 Kuleshwar Sahu 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8170138502 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25100620241440733 10/06/2024 GIRESH KUMAR 3303004WL026119 GIRESH KUMAR 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8170138570 GIREESHKUMAR FAT HEM BANK OF BARODA(606985)
729 BERLA CH-03-004-021-001/922
() 		3303004000NRG25100620241440750 10/06/2024 Rukhamani Bai 3303004WL026119 Rukhamani Bai 00415 SBIN0015773 1768 1768 Processed 05/09/2024 8170138567 MRS RUKHAMANI PATIL STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-021-001/922
() 		3303004000NRG25100620241440749 10/06/2024 Vinod 3303004WL026119 Vinod 00415 SBIN0015773 1768 1768 Processed 05/09/2024 8170138563 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-021-001/945
() 		3303004000NRG25100620241440751 10/06/2024 OMKUMARI 3303004WL026119 OMKUMARI 00415 SBIN0015773 900 900 Processed 05/09/2024 8170138568 MRS OMKUMARI OMKUMARI STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-023-001/217
() 		3303004000NRG25100620241437261 10/06/2024 Dreni Sahu 3303004WL026079 Dreni Sahu 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8170138509 MISS DRENI SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-023-001/374
() 		3303004000NRG25100620241436737 10/06/2024 Ghansyam 3303004WL026070 Ghansyam 00415 SBIN0015773 680 680 Processed 05/09/2024 8170138448 Mr. GHANSHYAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BERLA CH-03-004-023-001/389
() 		3303004000NRG25100620241436450 10/06/2024 MOTIM 3303004WL026064 MOTIM 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170138469 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-029-001/11
() 		3303004000NRG25100620241439948 10/06/2024 MOHAN MEHAR 3303004WL026110 MOHAN MEHAR 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138447 MR MOHAN SO BALIS STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-029-001/110
() 		3303004000NRG25100620241439949 10/06/2024 Tukeswari 3303004WL026110 Tukeswari 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138519 MS TIKESHWARI DHRITLAHARE STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-029-001/126
() 		3303004000NRG25100620241439955 10/06/2024 Premin 3303004WL026110 Premin 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138521 MS PREMIN SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-029-001/135
() 		3303004000NRG25100620241441080 10/06/2024 SANTOSHI 3303004WL026126 SANTOSHI 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138511 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-029-001/14
() 		3303004000NRG25100620241441082 10/06/2024 GEETA BAI 3303004WL026126 GEETA BAI 00415 SBIN0015773 480 480 Processed 05/09/2024 8170137893 MS GITA BAI STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-029-001/149-A
() 		3303004000NRG25100620241439962 10/06/2024 MAMTA 3303004WL026110 MAMTA 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138515 MS MAMTA YADAV STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-029-001/159
() 		3303004000NRG25100620241441088 10/06/2024 pursottam 3303004WL026126 pursottam 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138450 Mr. PURSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BERLA CH-03-004-029-001/184
() 		3303004000NRG25100620241439975 10/06/2024 Aghaniya 3303004WL026110 Aghaniya 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138520 MS AGHANIYA BAI STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-029-001/193
() 		3303004000NRG25100620241439977 10/06/2024 usha 3303004WL026110 usha 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138552 MS USHA PATIL STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-029-001/207
() 		3303004000NRG25100620241439978 10/06/2024 Tirith Bai Sahu 3303004WL026110 Tirith Bai Sahu 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138518 MS TIRITH BAI SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG25100620241441113 10/06/2024 ABHISHEK 3303004WL026126 ABHISHEK 00415 SBIN0015773 480 480 Rejected 05/09/2024 8170138459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG25100620241439989 10/06/2024 RADHA BAI 3303004WL026110 RADHA BAI 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138460 RADHA VERMA W O THAN BANK OF BARODA(606985)
747 BERLA CH-03-004-029-001/245
() 		3303004000NRG25100620241439990 10/06/2024 BHUNIKA VERMA 3303004WL026110 BHUNIKA VERMA 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138468 MISS BUNIKA VERMA STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-029-001/246
() 		3303004000NRG25100620241438201 10/06/2024 SHYAM SUNDAR 3303004WL026091 SHYAM SUNDAR 00415 SBIN0015773 960 960 Processed 05/09/2024 8170138446 SHYAMSUNDAR VERMA S BANK OF BARODA(606985)
749 BERLA CH-03-004-029-001/269-A
() 		3303004000NRG25100620241439994 10/06/2024 Dhanush 3303004WL026110 Dhanush 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138574 DHANUSH VERMA S O KR BANK OF BARODA(606985)
750 BERLA CH-03-004-029-001/272-A
() 		3303004000NRG25100620241440773 10/06/2024 DHARAMCHAND RAWAT 3303004WL026121 DHARAMCHAND RAWAT 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138500 DHARAMCHAND RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-029-001/307
() 		3303004000NRG25100620241440003 10/06/2024 NIRA 3303004WL026110 NIRA 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138508 MRS NIRA BAI YADAW STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-029-001/31
() 		3303004000NRG25100620241441120 10/06/2024 Gangotri 3303004WL026126 Gangotri 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138507 MS GANGOTRI VERMA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-029-001/310
() 		3303004000NRG25100620241441122 10/06/2024 Kamal Kumar Sahu 3303004WL026126 Kamal Kumar Sahu 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138498 MR KAMAL KUMAR SAHU STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-029-001/349-A
() 		3303004000NRG25100620241440784 10/06/2024 JANKI BAI SAHU 3303004WL026121 JANKI BAI SAHU 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138558 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-029-001/374
() 		3303004000NRG25100620241440019 10/06/2024 Radhabai Yadaw 3303004WL026110 Radhabai Yadaw 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138562 MS RADHABAI YADAW STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-029-001/384
() 		3303004000NRG25100620241441131 10/06/2024 Munni Bai 3303004WL026126 Munni Bai 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138572 MS MUNNI SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-029-001/389
() 		3303004000NRG25100620241441133 10/06/2024 MOTIRAM 3303004WL026126 MOTIRAM 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138449 MR MOTI LAL STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-029-001/393
() 		3303004000NRG25100620241441136 10/06/2024 INDROTIN 3303004WL026126 INDROTIN 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138556 MS INDRARAUTIN BAI STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-029-001/404
() 		3303004000NRG25100620241440790 10/06/2024 Devaki 3303004WL026121 Devaki 00415 SBIN0015773 320 320 Processed 05/09/2024 8170138522 MS DEVKI BAI JANGDE STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-029-001/405
() 		3303004000NRG25100620241440791 10/06/2024 Arati 3303004WL026121 Arati 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138561 MR ARATI YADAW STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-029-001/410
() 		3303004000NRG25100620241441139 10/06/2024 khediya khediya 3303004WL026126 khediya khediya 00415 SBIN0015773 320 320 Processed 05/09/2024 8170138566 MR KHEDIYA KHEDIYA STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-029-001/425
() 		3303004000NRG25100620241440026 10/06/2024 LOKESHWARI 3303004WL026110 LOKESHWARI 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138569 MS LUKESHWARI YADAV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-029-001/430
() 		3303004000NRG25100620241440028 10/06/2024 GEETA 3303004WL026110 GEETA 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138573 MS GEETA BAI DHIWAR STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-029-001/437
() 		3303004000NRG25100620241440030 10/06/2024 ROSHANI 3303004WL026110 ROSHANI 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138514 MS ROSHANI YADAV STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-029-001/458
() 		3303004000NRG25100620241440033 10/06/2024 LATA YADAW 3303004WL026110 LATA YADAW 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138517 MS LATA YADAV STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-029-001/460
() 		3303004000NRG25100620241440034 10/06/2024 PARETAN 3303004WL026110 PARETAN 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138576 MS PARETAN YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-029-001/472
() 		3303004000NRG25100620241438212 10/06/2024 Pratima Sahu 3303004WL026091 Pratima Sahu 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138411 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-029-001/475
() 		3303004000NRG25100620241438213 10/06/2024 Omkar Sahu 3303004WL026091 Omkar Sahu 00415 SBIN0015773 1120 1120 Processed 05/09/2024 8170138081 OMKAR SAHU S O FHERH BANK OF BARODA(606985)
769 BERLA CH-03-004-029-001/478
() 		3303004000NRG25100620241441147 10/06/2024 Dhaneshwari Bai Sahu 3303004WL026126 Dhaneshwari Bai Sahu 00415 SBIN0015773 320 320 Processed 05/09/2024 8170138506 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-029-001/67
() 		3303004000NRG25100620241438218 10/06/2024 BHIMESEN VERMA 3303004WL026091 BHIMESEN VERMA 00415 SBIN0015773 320 320 Processed 05/09/2024 8170138080 MR BHIMSEN VERMA STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-029-001/89
() 		3303004000NRG25100620241441156 10/06/2024 Devantin Bai 3303004WL026126 Devantin Bai 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138510 MS DEVNTIN BAI SAHU STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-029-001/96-A
() 		3303004000NRG25100620241440049 10/06/2024 Santosh 3303004WL026110 Santosh 00415 SBIN0015773 480 480 Processed 05/09/2024 8170138551 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 36568 36568
773 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25100620241440659 10/06/2024 Savita Gayakwad 3303004WL026119 Savita Gayakwad 00468 UBIN0542601 900 900 Processed 05/09/2024 8170138083 SAVITA GAYAKWAD UNION BANK OF INDIA(508500)
774 BERLA CH-03-004-021-001/1052
() 		3303004000NRG25100620241440661 10/06/2024 Durpati Bai Goyal 3303004WL026119 Durpati Bai Goyal 00468 UBIN0542601 900 900 Processed 05/09/2024 8170138084 DURPATI BAI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
775 BERLA CH-03-004-023-001/388
() 		3303004000NRG25100620241437273 10/06/2024 HEMANT KUMAR 3303004WL026079 HEMANT KUMAR 00552 DCBL0000138 1701 1701 Processed 05/09/2024 8170138410 HEMANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1701 1701
776 BERLA CH-03-004-014-001/235
() 		3303004000NRG25100620241442756 10/06/2024 DILIP KUMAR 3303004WL026147 DILIP KUMAR 00691 IPOS0000001 440 440 Processed 05/09/2024 8170138350 DILIP KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-014-001/235
() 		3303004000NRG25100620241442755 10/06/2024 NIRMALA BAI 3303004WL026147 NIRMALA BAI 00691 IPOS0000001 440 440 Processed 05/09/2024 8170138349 NIRMLA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-014-001/236
() 		3303004000NRG25100620241442757 10/06/2024 Ganesh 3303004WL026147 Ganesh 00691 IPOS0000001 990 990 Processed 05/09/2024 8170138356 GANESH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-014-001/238
() 		3303004000NRG25100620241442758 10/06/2024 SITA RAM 3303004WL026147 SITA RAM 00691 IPOS0000001 1100 1100 Processed 05/09/2024 8170138348 SITARAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-014-001/270
() 		3303004000NRG25100620241442804 10/06/2024 Mahesh Thethwar 3303004WL026147 Mahesh Thethwar 00691 IPOS0000001 1100 1100 Processed 05/09/2024 8170138457 MAHESH THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-014-001/271
() 		3303004000NRG25100620241442805 10/06/2024 Rajesh tethwar 3303004WL026147 Rajesh tethwar 00691 IPOS0000001 990 990 Processed 05/09/2024 8170138353 RAJESH TETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-014-001/273
() 		3303004000NRG25100620241442806 10/06/2024 Durpati Bai 3303004WL026147 Durpati Bai 00691 IPOS0000001 1100 1100 Processed 05/09/2024 8170138354 DURPATI BAI TETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-014-001/279
() 		3303004000NRG25100620241442814 10/06/2024 Kalyani Bai Nishad 3303004WL026147 Kalyani Bai Nishad 00691 IPOS0000001 1100 1100 Processed 05/09/2024 8170138456 KALYANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-014-001/279
() 		3303004000NRG25100620241442813 10/06/2024 Kuleshwar Nishad 3303004WL026147 Kuleshwar Nishad 00691 IPOS0000001 220 220 Processed 05/09/2024 8170138352 KULESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-021-001/55-A
() 		3303004000NRG25100620241440727 10/06/2024 PANKAJ SAHU 3303004WL026119 PANKAJ SAHU 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8170138344 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25100620241440729 10/06/2024 Santu Ram 3303004WL026119 Santu Ram 00691 IPOS0000001 1768 1768 Processed 05/09/2024 8170138347 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-023-001/169
() 		3303004000NRG25100620241436718 10/06/2024 SUNITA BAI 3303004WL026070 SUNITA BAI 00691 IPOS0000001 680 680 Processed 05/09/2024 8170138355 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-023-001/397
() 		3303004000NRG25100620241436453 10/06/2024 Kala Yadav 3303004WL026064 Kala Yadav 00691 IPOS0000001 960 960 Processed 05/09/2024 8170138346 MRS KALA YADAV STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-029-001/396
() 		3303004000NRG25100620241441137 10/06/2024 NARAD 3303004WL026126 NARAD 00691 IPOS0000001 480 480 Processed 05/09/2024 8170138345 NARAD RAUT S O DHANE BANK OF BARODA(606985)
790 BERLA CH-03-004-029-001/85
() 		3303004000NRG25100620241440047 10/06/2024 Dhaneshwar 3303004WL026110 Dhaneshwar 00691 IPOS0000001 480 480 Processed 05/09/2024 8170138351 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14058 14058
Total 718213 718213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100624APB_FTO_112490 Bank of Baroda BARB0DBBEME BEMETARA 900
2 BERLA CH3303004_100624APB_FTO_112490 Bank of Baroda BARB0DBBERL BERLA 350275
3 BERLA CH3303004_100624APB_FTO_112490 Bank of Baroda BARB0DBSARD SARDA 960
4 BERLA CH3303004_100624APB_FTO_112490 Bank of Baroda BARB0DURGXX DURG BRANCH 770
5 BERLA CH3303004_100624APB_FTO_112490 Bank of Baroda BARB0PADPUR PADMANABHPUR BRANCH 660
6 BERLA CH3303004_100624APB_FTO_112490 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 26620
7 BERLA CH3303004_100624APB_FTO_112490 Bank of India BKID0009301 DHAMDHA 990
8 BERLA CH3303004_100624APB_FTO_112490 Bank of Maharastra MAHB0001658 DHAMDHA 1100
9 BERLA CH3303004_100624APB_FTO_112490 Bank of Maharastra MAHB0001746 DEORBIJA 2860
10 BERLA CH3303004_100624APB_FTO_112490 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7411
11 BERLA CH3303004_100624APB_FTO_112490 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2200
12 BERLA CH3303004_100624APB_FTO_112490 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 235070
13 BERLA CH3303004_100624APB_FTO_112490 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1860
14 BERLA CH3303004_100624APB_FTO_112490 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 800
15 BERLA CH3303004_100624APB_FTO_112490 State Bank of India SBIN0003272 KUMHARI 1800
16 BERLA CH3303004_100624APB_FTO_112490 State Bank of India SBIN0010835 DHAMDHA 8360
17 BERLA CH3303004_100624APB_FTO_112490 State Bank of India SBIN0010853 KHANIYADHANA 1100
18 BERLA CH3303004_100624APB_FTO_112490 State Bank of India SBIN0014206 SAJA 20350
19 BERLA CH3303004_100624APB_FTO_112490 State Bank of India SBIN0015773 Berla 36568
20 BERLA CH3303004_100624APB_FTO_112490 Union Bank of India UBIN0542601 AHIWADA 1800
21 BERLA CH3303004_100624APB_FTO_112490 Development Credit Bank Ltd. DCBL0000138 BERLA 1701
22 BERLA CH3303004_100624APB_FTO_112490 India Post Payments Bank IPOS0000001 Bemetara 14058

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