Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050624APB_FTO_103042
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-03-004-018-001/101-A
() 		3303004000NRG25040620241288144 05/06/2024 Dhan Bai 3303004WL023653 Dhan Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563054 DHAN BAI W O BHAIYAR BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG25040620241288148 05/06/2024 Durga Bai 3303004WL023653 Durga Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562822 DURGA LOHAR BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG25040620241288147 05/06/2024 Mangal 3303004WL023653 Mangal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562823 MAGAL LOHAR BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG25040620241288146 05/06/2024 Rampyari 3303004WL023653 Rampyari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562902 RAMPYARI LOHAR BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/107-A
() 		3303004000NRG25040620241288150 05/06/2024 Ganeshiya 3303004WL023653 Ganeshiya 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562903 GANESHIYA BAI SAHU R BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/107-A
() 		3303004000NRG25040620241288149 05/06/2024 Rupau 3303004WL023653 Rupau 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562880 Mr. RUPAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-018-001/115-A
() 		3303004000NRG25040620241288152 05/06/2024 Mathura 3303004WL023653 Mathura 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562833 MATHURA BAI KEVAT RE BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/115-A
() 		3303004000NRG25040620241288153 05/06/2024 Rajesh Kumar 3303004WL023653 Rajesh Kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562852 RAJESH KUMAR BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/121-A
() 		3303004000NRG25040620241288155 05/06/2024 KEKATI BAI 3303004WL023653 KEKATI BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562994 KEKATI BAI YADAV W O BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/121-A
() 		3303004000NRG25040620241288154 05/06/2024 SANTOSH KUMAR YADAV 3303004WL023653 SANTOSH KUMAR YADAV 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563052 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/122-A
() 		3303004000NRG25040620241288156 05/06/2024 Dwarika 3303004WL023653 Dwarika 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562878 DWARIKA SINHA BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/122-A
() 		3303004000NRG25040620241288157 05/06/2024 Sati Bai 3303004WL023653 Sati Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562879 SATI BAI SINHA REWE BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/123-A
() 		3303004000NRG25040620241288158 05/06/2024 Fuleshwari 3303004WL023653 Fuleshwari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562831 FHULESWARI SINHA W O BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/124-A
() 		3303004000NRG25040620241288159 05/06/2024 Devcharan 3303004WL023653 Devcharan 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563062 Mr. DEVCHARAN JHADHU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-018-001/124-A
() 		3303004000NRG25040620241288160 05/06/2024 Sulochni 3303004WL023653 Sulochni 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562828 SILOCHNI BAI BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/126-A
() 		3303004000NRG25040620241288161 05/06/2024 Ram Kumar Sinha 3303004WL023653 Ram Kumar Sinha 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562584 RAM KUMAR SINHA S O BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25040620241288163 05/06/2024 Dileep 3303004WL023653 Dileep 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562777 DILEEP SINHA REWE BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25040620241288164 05/06/2024 Lomti Bai 3303004WL023653 Lomti Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562776 LOMANI BAI SINAH REW BANK OF BARODA(606985)
19 BERLA CH-03-004-018-001/129-A
() 		3303004000NRG25040620241288162 05/06/2024 Munnibai 3303004WL023653 Munnibai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562778 MUNNI BAI SINHA W O BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/133-A
() 		3303004000NRG25040620241288166 05/06/2024 Gautarhin 3303004WL023653 Gautarhin 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562789 GHAOTARHIN BAI KEVAT BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/133-A
() 		3303004000NRG25040620241288165 05/06/2024 Hari Ram 3303004WL023653 Hari Ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562788 HARI RAM KEVAT REWE BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/140-A
() 		3303004000NRG25040620241288168 05/06/2024 Dhan Bai 3303004WL023653 Dhan Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562870 DHAN BAI REWE BANK OF BARODA(606985)
23 BERLA CH-03-004-018-001/142-A
() 		3303004000NRG25040620241288169 05/06/2024 SARSWATI 3303004WL023653 SARSWATI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562757 SARSWATI BAI BANK OF BARODA(606985)
24 BERLA CH-03-004-018-001/143-A
() 		3303004000NRG25040620241288170 05/06/2024 Neera Bai Nishad 3303004WL023653 Neera Bai Nishad 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562589 NIRA BAI HUS KASHI N BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/146-A
() 		3303004000NRG25040620241288171 05/06/2024 Ferha 3303004WL023653 Ferha 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562580 FERHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-018-001/146-A
() 		3303004000NRG25040620241288172 05/06/2024 Phool Bai 3303004WL023653 Phool Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562750 PHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-018-001/154-A
() 		3303004000NRG25040620241288174 05/06/2024 Lalita bai 3303004WL023653 Lalita bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562752 LALITA BAI NIRMALKAR BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/154-A
() 		3303004000NRG25040620241288173 05/06/2024 Makhan 3303004WL023653 Makhan 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562751 MAKHAN NIRMALKAR S O BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/155-A
() 		3303004000NRG25040620241288175 05/06/2024 Raju 3303004WL023653 Raju 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8194562314 RAJU YADAV S O BHAGE BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25040620241288176 05/06/2024 Aghnu Ram 3303004WL023653 Aghnu Ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562873 AGHANU RAM SAHU S O BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25040620241288178 05/06/2024 MANOJ 3303004WL023653 MANOJ 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562312 MANOJ S O AGHANU RAM BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25040620241288177 05/06/2024 Sarita Bai 3303004WL023653 Sarita Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562872 SARITA BAI SAHU W O BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG25040620241288180 05/06/2024 Kripa ram 3303004WL023653 Kripa ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562868 KRIPA RAM SINHA REWE BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG25040620241288181 05/06/2024 Surujbati 3303004WL023653 Surujbati 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562869 SURJAOTIN BAI SINHA BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/163-A
() 		3303004000NRG25040620241288182 05/06/2024 Dhanrai 3303004WL023653 Dhanrai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194562782 DHANRAJ KUMAR SINHA BANK OF BARODA(606985)
36 BERLA CH-03-004-018-001/173-A
() 		3303004000NRG25040620241288183 05/06/2024 PARVATI NISHAD 3303004WL023653 PARVATI NISHAD 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562437 PARVATI NISHAD BANK OF BARODA(606985)
37 BERLA CH-03-004-018-001/182-A
() 		3303004000NRG25040620241288184 05/06/2024 berla 3303004WL023653 berla 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562961 KIRTI BAI W O ASHOK BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG25040620241288185 05/06/2024 Bidharu 3303004WL023653 Bidharu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563053 BUDHARU NISAD S O LA BANK OF BARODA(606985)
39 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG25040620241288186 05/06/2024 Daniram 3303004WL023653 Daniram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562308 DANI RAM NISAD S O B BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/189-A
() 		3303004000NRG25040620241288187 05/06/2024 Soniya 3303004WL023653 Soniya 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562579 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG25040620241288188 05/06/2024 BALARAM 3303004WL023653 BALARAM 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562532 BALA RAM SINHA S O S BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/193-A
() 		3303004000NRG25040620241288189 05/06/2024 DURGA BAI 3303004WL023653 DURGA BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562583 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-018-001/196-A
() 		3303004000NRG25040620241288190 05/06/2024 Kunti Bai 3303004WL023653 Kunti Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562955 KUNTI BAI SINHA W O BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/2-A
() 		3303004000NRG25040620241288191 05/06/2024 janak 3303004WL023653 janak 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563057 JANAK YADAV REWE BANK OF BARODA(606985)
45 BERLA CH-03-004-018-001/2-A
() 		3303004000NRG25040620241288192 05/06/2024 Kunjbati 3303004WL023653 Kunjbati 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562993 KUNJBATI YADAV REWE BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/20-A
() 		3303004000NRG25040620241288193 05/06/2024 Dayalal 3303004WL023653 Dayalal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562952 DAYALAL BHUMIJAN RE BANK OF BARODA(606985)
47 BERLA CH-03-004-018-001/20-A
() 		3303004000NRG25040620241288194 05/06/2024 PYARI BAI 3303004WL023653 PYARI BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562595 PYARI BAI GOND W O BANK OF BARODA(606985)
48 BERLA CH-03-004-018-001/203-A
() 		3303004000NRG25040620241288196 05/06/2024 KAMNI 3303004WL023653 KAMNI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562536 KAMANI WO MANGAL BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/203-A
() 		3303004000NRG25040620241288195 05/06/2024 suresh 3303004WL023653 suresh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562989 Mr. SURESH MAHARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-018-001/204-A
() 		3303004000NRG25040620241288198 05/06/2024 Leela bai 3303004WL023653 Leela bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562830 LEELA BAI SIVARE W O BANK OF BARODA(606985)
51 BERLA CH-03-004-018-001/204-A
() 		3303004000NRG25040620241288197 05/06/2024 Tekram 3303004WL023653 Tekram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562829 TEKRAM SIVARE S O SH BANK OF BARODA(606985)
52 BERLA CH-03-004-018-001/209
() 		3303004000NRG25040620241288199 05/06/2024 Awadh Ram 3303004WL023653 Awadh Ram 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194563058 AVADH RAM KEVAT REWE BANK OF BARODA(606985)
53 BERLA CH-03-004-018-001/209
() 		3303004000NRG25040620241288200 05/06/2024 SANJAY 3303004WL023653 SANJAY 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562316 SANJAY NISHAD S O AV BANK OF BARODA(606985)
54 BERLA CH-03-004-018-001/213
() 		3303004000NRG25040620241288203 05/06/2024 KARAN KUMAR SAHU 3303004WL023653 KARAN KUMAR SAHU 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562524 KARAN KUMAR SAHU SO BANK OF BARODA(606985)
55 BERLA CH-03-004-018-001/213
() 		3303004000NRG25040620241288202 05/06/2024 SANTOSH KUMAR 3303004WL023653 SANTOSH KUMAR 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562837 SANTOSH SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-018-001/216-A
() 		3303004000NRG25040620241288204 05/06/2024 jagtaran 3303004WL023653 jagtaran 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563061 JAGTARAN MANDHAVI S BANK OF BARODA(606985)
57 BERLA CH-03-004-018-001/216-A
() 		3303004000NRG25040620241288205 05/06/2024 lata bai 3303004WL023653 lata bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562867 LATA BAI MANDAVI W O BANK OF BARODA(606985)
58 BERLA CH-03-004-018-001/220
() 		3303004000NRG25040620241288206 05/06/2024 NEERU BAI 3303004WL023653 NEERU BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562593 NIRU BAI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-018-001/221
() 		3303004000NRG25040620241288207 05/06/2024 RADHA BAI 3303004WL023653 RADHA BAI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562534 RADHA BAI NISHAD W O BANK OF BARODA(606985)
60 BERLA CH-03-004-018-001/221
() 		3303004000NRG25040620241288208 05/06/2024 RAMU NISHAD 3303004WL023653 RAMU NISHAD 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562600 RAMU NISHAD S O BHUK BANK OF BARODA(606985)
61 BERLA CH-03-004-018-001/222
() 		3303004000NRG25040620241288209 05/06/2024 KALYANI 3303004WL023653 KALYANI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562470 KALYANI YADAV BANK OF BARODA(606985)
62 BERLA CH-03-004-018-001/222
() 		3303004000NRG25040620241288210 05/06/2024 KAMALA BAI 3303004WL023653 KAMALA BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562440 KAMALA BAI YADAV W O BANK OF BARODA(606985)
63 BERLA CH-03-004-018-001/224
() 		3303004000NRG25040620241288211 05/06/2024 baisakhu 3303004WL023653 baisakhu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562906 BAISHKHU NISHAD S O BANK OF BARODA(606985)
64 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG25040620241288213 05/06/2024 Dusyant 3303004WL023653 Dusyant 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562588 DUSHYANT RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG25040620241288214 05/06/2024 MAHENDRA 3303004WL023653 MAHENDRA 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194562834 MAHENDAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-018-001/23-A
() 		3303004000NRG25040620241288212 05/06/2024 Shilidri Bai 3303004WL023653 Shilidri Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563056 SALENDRI BAI RAJPUT BANK OF BARODA(606985)
67 BERLA CH-03-004-018-001/234
() 		3303004000NRG25040620241288216 05/06/2024 Bhuneshwari 3303004WL023653 Bhuneshwari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563066 BHUNESHWARI YADAV W BANK OF BARODA(606985)
68 BERLA CH-03-004-018-001/234
() 		3303004000NRG25040620241288215 05/06/2024 KUMAR 3303004WL023653 KUMAR 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563063 KUMAR YADAV S O RAMS BANK OF BARODA(606985)
69 BERLA CH-03-004-018-001/239
() 		3303004000NRG25040620241288218 05/06/2024 Rameshwari 3303004WL023653 Rameshwari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562844 RAMESWARI NISAD W O BANK OF BARODA(606985)
70 BERLA CH-03-004-018-001/239
() 		3303004000NRG25040620241288217 05/06/2024 Thakur Ram 3303004WL023653 Thakur Ram 00045 BARB0DBBERL 486 486 Processed 05/09/2024 8194562749 THAKUR RAM NISAD S O BANK OF BARODA(606985)
71 BERLA CH-03-004-018-001/240
() 		3303004000NRG25040620241288219 05/06/2024 ROHIT 3303004WL023653 ROHIT 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562826 ROHIT VISHVKARMA BANK OF BARODA(606985)
72 BERLA CH-03-004-018-001/240
() 		3303004000NRG25040620241288220 05/06/2024 RUKHMANI 3303004WL023653 RUKHMANI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562827 RUKHMANI BAI VISHWAK BANK OF BARODA(606985)
73 BERLA CH-03-004-018-001/244
() 		3303004000NRG25040620241288222 05/06/2024 kekti 3303004WL023653 kekti 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562819 KEKATI BAI W O LAKHA BANK OF BARODA(606985)
74 BERLA CH-03-004-018-001/244
() 		3303004000NRG25040620241288221 05/06/2024 Lekh ram 3303004WL023653 Lekh ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562905 LEKH RAM NISAD W O A BANK OF BARODA(606985)
75 BERLA CH-03-004-018-001/246
() 		3303004000NRG25040620241288223 05/06/2024 ANITA 3303004WL023653 ANITA 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562820 ANITA BAI YADAV W O BANK OF BARODA(606985)
76 BERLA CH-03-004-018-001/246
() 		3303004000NRG25040620241288224 05/06/2024 RAJKUMAR 3303004WL023653 RAJKUMAR 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562821 RAJKUMAR YADAV S O B BANK OF BARODA(606985)
77 BERLA CH-03-004-018-001/258
() 		3303004000NRG25040620241288225 05/06/2024 Sudama 3303004WL023653 Sudama 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562779 SUDAMA YADAV S O BAJ BANK OF BARODA(606985)
78 BERLA CH-03-004-018-001/258
() 		3303004000NRG25040620241288226 05/06/2024 Sushila 3303004WL023653 Sushila 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563064 SUSHILA BAI YADAV W BANK OF BARODA(606985)
79 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG25040620241288228 05/06/2024 Bhagwantin Bai 3303004WL023653 Bhagwantin Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562937 BAGWANTIN SAHU REWE BANK OF BARODA(606985)
80 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG25040620241288227 05/06/2024 Pitamber Sahu 3303004WL023653 Pitamber Sahu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562478 PITAMBAR SAHU REWE BANK OF BARODA(606985)
81 BERLA CH-03-004-018-001/265-A
() 		3303004000NRG25040620241288230 05/06/2024 Dinesh Kumar 3303004WL023653 Dinesh Kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562376 Mrs. DHANESWARI & MR. DINESH KUMAR KAUSH CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-018-001/267
() 		3303004000NRG25040620241288231 05/06/2024 PARETAN 3303004WL023653 PARETAN 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562594 PARTEN SINHA S O PUR BANK OF BARODA(606985)
83 BERLA CH-03-004-018-001/270
() 		3303004000NRG25040620241288233 05/06/2024 BUDHAYARIN 3303004WL023653 BUDHAYARIN 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562818 BUDHIYARIN BAI YADAV BANK OF BARODA(606985)
84 BERLA CH-03-004-018-001/271
() 		3303004000NRG25040620241288234 05/06/2024 KHEMU 3303004WL023653 KHEMU 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562469 KHEMU RAM YADAV REWE BANK OF BARODA(606985)
85 BERLA CH-03-004-018-001/271
() 		3303004000NRG25040620241288235 05/06/2024 PARMILA 3303004WL023653 PARMILA 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562992 PARMILA BAI YADAV BANK OF BARODA(606985)
86 BERLA CH-03-004-018-001/272
() 		3303004000NRG25040620241288236 05/06/2024 Krishna 3303004WL023653 Krishna 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562958 KRISHNA SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-018-001/272
() 		3303004000NRG25040620241288237 05/06/2024 Lalita 3303004WL023653 Lalita 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563065 LALITA SAHU W O KRIS BANK OF BARODA(606985)
88 BERLA CH-03-004-018-001/276
() 		3303004000NRG25040620241288239 05/06/2024 Birendra Kumar 3303004WL023653 Birendra Kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562753 Mr. BIRENDRA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-018-001/276
() 		3303004000NRG25040620241288238 05/06/2024 Kaleshari 3303004WL023653 Kaleshari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562995 KAMLESHWARI BANK OF BARODA(606985)
90 BERLA CH-03-004-018-001/277
() 		3303004000NRG25040620241288240 05/06/2024 Parmila 3303004WL023653 Parmila 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562957 PARMILA KANNAUJE BANK OF BARODA(606985)
91 BERLA CH-03-004-018-001/285
() 		3303004000NRG25040620241288241 05/06/2024 Anuj 3303004WL023653 Anuj 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562471 ANUJ S O BIKARAM BANK OF BARODA(606985)
92 BERLA CH-03-004-018-001/289
() 		3303004000NRG25040620241288244 05/06/2024 JAMUNA 3303004WL023653 JAMUNA 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562596 JAMUNABAI HUS DUSHIY BANK OF BARODA(606985)
93 BERLA CH-03-004-018-001/289
() 		3303004000NRG25040620241288243 05/06/2024 MUKUT 3303004WL023653 MUKUT 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562990 Mr. MUKUTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-018-001/29-A
() 		3303004000NRG25040620241288245 05/06/2024 Dulari Bai 3303004WL023653 Dulari Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562956 DULARI BAI YADAV W O BANK OF BARODA(606985)
95 BERLA CH-03-004-018-001/295
() 		3303004000NRG25040620241288246 05/06/2024 SANTOSHI 3303004WL023653 SANTOSHI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562480 SANTOSHI BAI HUS J BANK OF BARODA(606985)
96 BERLA CH-03-004-018-001/296
() 		3303004000NRG25040620241288247 05/06/2024 HIRA BAI 3303004WL023653 HIRA BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562582 HEERA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-018-001/312
() 		3303004000NRG25040620241288249 05/06/2024 Devaki 3303004WL023653 Devaki 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562533 DEWAKI BAI NISHAD W BANK OF BARODA(606985)
98 BERLA CH-03-004-018-001/328
() 		3303004000NRG25040620241288251 05/06/2024 KUMARI 3303004WL023653 KUMARI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562602 KUMARIBAI HUS MANHAR BANK OF BARODA(606985)
99 BERLA CH-03-004-018-001/333
() 		3303004000NRG25040620241288252 05/06/2024 MAHENDRA 3303004WL023653 MAHENDRA 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562601 MAHENDRA SAHU SO AGH BANK OF BARODA(606985)
100 BERLA CH-03-004-018-001/334
() 		3303004000NRG25040620241288253 05/06/2024 RAMPYARI 3303004WL023653 RAMPYARI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562479 RAMPYARI SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-018-001/337
() 		3303004000NRG25040620241288254 05/06/2024 BAISHAKHI 3303004WL023653 BAISHAKHI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562318 BAISHAKHI HUS SHATRU BANK OF BARODA(606985)
102 BERLA CH-03-004-018-001/337
() 		3303004000NRG25040620241288255 05/06/2024 SONIYA BAI GOND 3303004WL023653 SONIYA BAI GOND 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562319 SONIYA BAI GOND BANK OF BARODA(606985)
103 BERLA CH-03-004-018-001/361
() 		3303004000NRG25040620241288258 05/06/2024 Bharati 3303004WL023653 Bharati 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562481 BHARTIBAI HUS GIRDHA BANK OF BARODA(606985)
104 BERLA CH-03-004-018-001/363
() 		3303004000NRG25040620241288259 05/06/2024 Chandrakant 3303004WL023653 Chandrakant 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562433 CHANDRAKANT SIWARE S BANK OF BARODA(606985)
105 BERLA CH-03-004-018-001/37-A
() 		3303004000NRG25040620241288260 05/06/2024 Shivbati 3303004WL023653 Shivbati 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562839 SHIVBATI KEVAT REWE BANK OF BARODA(606985)
106 BERLA CH-03-004-018-001/379
() 		3303004000NRG25040620241288262 05/06/2024 Dashari Sahu 3303004WL023653 Dashari Sahu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562747 DASHARI SAHU WO SIYA RAM SAHU UNION BANK OF INDIA(508500)
107 BERLA CH-03-004-018-001/379
() 		3303004000NRG25040620241288261 05/06/2024 Siya Ram Sahu 3303004WL023653 Siya Ram Sahu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562746 MR SIYA RAM SAHU STATE BANK OF INDIA(508548)
108 BERLA CH-03-004-018-001/38-A
() 		3303004000NRG25040620241288263 05/06/2024 MAKSUDAN KEVAT 3303004WL023653 MAKSUDAN KEVAT 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562432 Mr. MAKSUDAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BERLA CH-03-004-018-001/38-A
() 		3303004000NRG25040620241288264 05/06/2024 SUMIRIT 3303004WL023653 SUMIRIT 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562578 SUMRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-018-001/39-A
() 		3303004000NRG25040620241288265 05/06/2024 Sukariya 3303004WL023653 Sukariya 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562953 SUKRIYA BAI KEVAT RE BANK OF BARODA(606985)
111 BERLA CH-03-004-018-001/40-A
() 		3303004000NRG25040620241288266 05/06/2024 Rajkumari 3303004WL023653 Rajkumari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562522 RAJKUMARI BAI RAJPUT BANK OF BARODA(606985)
112 BERLA CH-03-004-018-001/41-A
() 		3303004000NRG25040620241288268 05/06/2024 Ashwani Sahu 3303004WL023653 Ashwani Sahu 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8194562435 ASHAVANI SONSEVAKRAM BANK OF BARODA(606985)
113 BERLA CH-03-004-018-001/41-A
() 		3303004000NRG25040620241288267 05/06/2024 Biswasa 3303004WL023653 Biswasa 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8194562825 VISWASH BAI SAHU RE BANK OF BARODA(606985)
114 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG25040620241288269 05/06/2024 HIMMAT 3303004WL023653 HIMMAT 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562897 HEEMAT RAM SINHA REW BANK OF BARODA(606985)
115 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG25040620241288270 05/06/2024 Kuwariya Bai 3303004WL023653 Kuwariya Bai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562896 KUWARIYA BAI SINHA R BANK OF BARODA(606985)
116 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG25040620241288271 05/06/2024 Tumman Kumar Sinha 3303004WL023653 Tumman Kumar Sinha 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562756 TUMMANKUMAR SON HIMM BANK OF BARODA(606985)
117 BERLA CH-03-004-018-001/52-A
() 		3303004000NRG25040620241288272 05/06/2024 LAXMI BAI 3303004WL023653 LAXMI BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562581 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-018-001/52-A
() 		3303004000NRG25040620241288273 05/06/2024 Nandkumar 3303004WL023653 Nandkumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562468 NAND KUMAR MEHAR UCO BANK(607066)
119 BERLA CH-03-004-018-001/53-A
() 		3303004000NRG25040620241288274 05/06/2024 Malti Bai 3303004WL023653 Malti Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563055 MALATI BAI SHIWARE R BANK OF BARODA(606985)
120 BERLA CH-03-004-018-001/54-A
() 		3303004000NRG25040620241288277 05/06/2024 JANKI BAI 3303004WL023653 JANKI BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562360 JANKI BAI BANK OF BARODA(606985)
121 BERLA CH-03-004-018-001/54-A
() 		3303004000NRG25040620241288275 05/06/2024 Kanshiram 3303004WL023653 Kanshiram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562960 KASHI RAM SINHA S O BANK OF BARODA(606985)
122 BERLA CH-03-004-018-001/54-A
() 		3303004000NRG25040620241288276 05/06/2024 Kanti Bai 3303004WL023653 Kanti Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562494 KANTI BAI SINHA REWE BANK OF BARODA(606985)
123 BERLA CH-03-004-018-001/56-A
() 		3303004000NRG25040620241288278 05/06/2024 Kunti Bai 3303004WL023653 Kunti Bai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562744 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-018-001/56-A
() 		3303004000NRG25040620241288279 05/06/2024 Likesh Sinha 3303004WL023653 Likesh Sinha 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562745 LIKESH KUMAR S/O SHRAVAN KUMAR BANK OF INDIA(508505)
125 BERLA CH-03-004-018-001/57-A
() 		3303004000NRG25040620241288280 05/06/2024 Thagiya Bai 3303004WL023653 Thagiya Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562871 THAGIYA BAI SINHA RA BANK OF BARODA(606985)
126 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG25040620241288282 05/06/2024 PURNIMA KANNOUJE 3303004WL023653 PURNIMA KANNOUJE 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562783 PURNIMA KANNOUJE W O BANK OF BARODA(606985)
127 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG25040620241288281 05/06/2024 SUKHIRAM Kannauje 3303004WL023653 SUKHIRAM Kannauje 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194562313 Mr. SUKHIRAM KANNAUJE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-018-001/65-A
() 		3303004000NRG25040620241288283 05/06/2024 Sarju 3303004WL023653 Sarju 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562434 SARJU SINHA S O KHED BANK OF BARODA(606985)
129 BERLA CH-03-004-018-001/66-A
() 		3303004000NRG25040620241288284 05/06/2024 Nandlal 3303004WL023653 Nandlal 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194562874 Mr. NANDLAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-018-001/66-A
() 		3303004000NRG25040620241288285 05/06/2024 Sanwali Bai 3303004WL023653 Sanwali Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562523 SOUVLI BAI SINHA BANK OF BARODA(606985)
131 BERLA CH-03-004-018-001/67-A
() 		3303004000NRG25040620241288287 05/06/2024 GEETA 3303004WL023653 GEETA 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562436 GEETA BAI SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-018-001/67-A
() 		3303004000NRG25040620241288286 05/06/2024 Keshar Bai 3303004WL023653 Keshar Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562904 KESHAR BAI W O MANT BANK OF BARODA(606985)
133 BERLA CH-03-004-018-001/70-A
() 		3303004000NRG25040620241288288 05/06/2024 Bhagvati 3303004WL023653 Bhagvati 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562785 BAGAWTI YADAV REWE BANK OF BARODA(606985)
134 BERLA CH-03-004-018-001/70-A
() 		3303004000NRG25040620241288289 05/06/2024 Kusum Bai 3303004WL023653 Kusum Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562784 KUSHUM BAI YADAV REW BANK OF BARODA(606985)
135 BERLA CH-03-004-018-001/78-A
() 		3303004000NRG25040620241288291 05/06/2024 Leela Ram 3303004WL023653 Leela Ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563051 LEELARAM SAHU S O ME BANK OF BARODA(606985)
136 BERLA CH-03-004-018-001/78-A
() 		3303004000NRG25040620241288290 05/06/2024 Malti bai 3303004WL023653 Malti bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562991 MALTI BAI SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-018-001/78-A
() 		3303004000NRG25040620241288292 05/06/2024 PARVATI SAHU 3303004WL023653 PARVATI SAHU 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562535 MS PARVATI SAHU STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-018-001/81-A
() 		3303004000NRG25040620241288293 05/06/2024 Tiharu 3303004WL023653 Tiharu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562881 TIHARU RAM KEVAT BANK OF BARODA(606985)
139 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG25040620241288294 05/06/2024 Parsottam 3303004WL023653 Parsottam 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563059 PARSOTTAM DHOBI REW BANK OF BARODA(606985)
140 BERLA CH-03-004-018-001/84-A
() 		3303004000NRG25040620241288295 05/06/2024 Tijan bai 3303004WL023653 Tijan bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562472 TIJAN NIRMALKAR W O BANK OF BARODA(606985)
141 BERLA CH-03-004-018-001/86-A
() 		3303004000NRG25040620241288296 05/06/2024 Ahilaya Bai 3303004WL023653 Ahilaya Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562864 AHIYA BAI YADAV REWE BANK OF BARODA(606985)
142 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG25040620241288297 05/06/2024 Ballu Ram 3303004WL023653 Ballu Ram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562775 Mr. BALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG25040620241288299 05/06/2024 Bhupesh Sahu 3303004WL023653 Bhupesh Sahu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562850 BHUPESH SON BALLURAM BANK OF BARODA(606985)
144 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG25040620241288298 05/06/2024 Rajkumari 3303004WL023653 Rajkumari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562824 RAJKUMARI SAHU REWE BANK OF BARODA(606985)
145 BERLA CH-03-004-018-001/92-A
() 		3303004000NRG25040620241288300 05/06/2024 Rukhmani Bai 3303004WL023653 Rukhmani Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562877 RUKHAMANI SINHA BANK OF BARODA(606985)
146 BERLA CH-03-004-018-001/95-A
() 		3303004000NRG25040620241288302 05/06/2024 Bisahin 3303004WL023653 Bisahin 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194563060 BISAHIN BAI KEVAT RE BANK OF BARODA(606985)
147 BERLA CH-03-004-018-001/95-A
() 		3303004000NRG25040620241288301 05/06/2024 Keju 3303004WL023653 Keju 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562311 KEJU RAM S O BHUKHAU BANK OF BARODA(606985)
148 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG25040620241288305 05/06/2024 Basanti Bai 3303004WL023653 Basanti Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562790 BASANTI BAI YADAV W BANK OF BARODA(606985)
149 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG25040620241288303 05/06/2024 khelavab 3303004WL023653 khelavab 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562781 KHELAWAN YADAV S O P BANK OF BARODA(606985)
150 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG25040620241288304 05/06/2024 ramkali 3303004WL023653 ramkali 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194562780 RAMKALI BAI YADAV RE BANK OF BARODA(606985)
151 BERLA CH-03-004-032-001/465
() 		3303004000NRG25040620241255452 05/06/2024 SUKLAL 3303004WL023228 SUKLAL 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8194562506 SUKLAL S O MANRAKHAN BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/466
() 		3303004000NRG25040620241255454 05/06/2024 DINESH 3303004WL023228 DINESH 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8194562383 DINESHA KUMAR BANK OF BARODA(606985)
153 BERLA CH-03-004-032-001/467
() 		3303004000NRG25040620241255456 05/06/2024 HEMBAI 3303004WL023228 HEMBAI 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8194562508 HEM BAI W O UMES BANK OF BARODA(606985)
154 BERLA CH-03-004-049-001/120
() 		3303004000NRG25040620241265950 05/06/2024 bahrin 3303004WL023395 bahrin 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8194563043 BAHRIN DESHLAHRE W O BANK OF BARODA(606985)
155 BERLA CH-03-004-049-001/120
() 		3303004000NRG25040620241265949 05/06/2024 suklal 3303004WL023395 suklal 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8194562942 SUKLAL S O LALARAM D BANK OF BARODA(606985)
156 BERLA CH-03-004-049-001/127
() 		3303004000NRG25040620241260043 05/06/2024 Kamla bai sahu 3303004WL023282 Kamla bai sahu 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194562847 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-049-001/13
() 		3303004000NRG25040620241264742 05/06/2024 parmeshwari 3303004WL023373 parmeshwari 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562855 Mrs. PARMESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BERLA CH-03-004-049-001/130
() 		3303004000NRG25040620241265963 05/06/2024 Shashi Kumar 3303004WL023395 Shashi Kumar 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8194562854 SHASHIKANT KURREY BANK OF BARODA(606985)
159 BERLA CH-03-004-049-001/166
() 		3303004000NRG25040620241265993 05/06/2024 Lata Sahu 3303004WL023395 Lata Sahu 00045 BARB0DBBERL 2160 2160 Processed 05/09/2024 8194562848 MOTI RAM SAHU S O BI BANK OF BARODA(606985)
160 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25040620241260101 05/06/2024 Amarika 3303004WL023282 Amarika 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8194562710 Mrs. AMARIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-049-001/295
() 		3303004000NRG25040620241264749 05/06/2024 BIRBAL 3303004WL023373 BIRBAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562876 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-049-001/295
() 		3303004000NRG25040620241264750 05/06/2024 prtima 3303004WL023373 prtima 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562875 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-049-001/314
() 		3303004000NRG25040620241266125 05/06/2024 CHAGAN 3303004WL023395 CHAGAN 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194562856 CHHAGAN LAL S O AGRA BANK OF BARODA(606985)
164 BERLA CH-03-004-049-001/415
() 		3303004000NRG25040620241264752 05/06/2024 Anusuiya 3303004WL023373 Anusuiya 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562642 MS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
165 BERLA CH-03-004-049-001/423
() 		3303004000NRG25040620241264755 05/06/2024 NAKUL 3303004WL023373 NAKUL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194563045 Mr. NAKUL RAM PURNIMA BAI W/O NAKUL SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-049-001/47-A
() 		3303004000NRG25040620241260194 05/06/2024 Rajesh Kumar 3303004WL023282 Rajesh Kumar 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8194562846 RAJESH KUMAR SAHU S BANK OF BARODA(606985)
167 BERLA CH-03-004-049-001/483
() 		3303004000NRG25040620241266274 05/06/2024 RAJKUMARI 3303004WL023395 RAJKUMARI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8194562643 RAJKUMARI BANK OF BARODA(606985)
168 BERLA CH-03-004-049-001/53
() 		3303004000NRG25040620241260209 05/06/2024 Bhukkha Ram 3303004WL023282 Bhukkha Ram 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8194562705 MUKHA RAM SAHU SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-049-001/533
() 		3303004000NRG25040620241264765 05/06/2024 Gaya Ram 3303004WL023373 Gaya Ram 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562543 GAYA RAM SAHU S O JA BANK OF BARODA(606985)
170 BERLA CH-03-004-049-001/533
() 		3303004000NRG25040620241264767 05/06/2024 Nagesh 3303004WL023373 Nagesh 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562849 NAGESH BANK OF BARODA(606985)
171 BERLA CH-03-004-049-001/572
() 		3303004000NRG25040620241264769 05/06/2024 ANITA 3303004WL023373 ANITA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562851 MISS ANITA BIRENDRA BANJARE STATE BANK OF INDIA(508548)
172 BERLA CH-03-004-049-001/623
() 		3303004000NRG25040620241266371 05/06/2024 Dashmat banjare 3303004WL023395 Dashmat banjare 00045 BARB0DBBERL 2160 2160 Processed 05/09/2024 8194562853 MS DASHMAT BANJARE STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-049-001/641
() 		3303004000NRG25040620241260239 05/06/2024 Priyanka Sahu 3303004WL023282 Priyanka Sahu 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8194562644 PRIYANKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-054-001/619
() 		3303004000NRG25040620241269734 05/06/2024 JAMINI 3303004WL023438 JAMINI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194562577 MRS JAAMANI SAHU STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-073-001/190
() 		3303004000NRG25040620241277805 05/06/2024 MANSING 3303004WL023541 MANSING 00045 BARB0DBBERL 630 630 Processed 05/09/2024 8194562996 MANSING NISHAD BANK OF BARODA(606985)
176 BERLA CH-03-004-073-001/5
() 		3303004000NRG25040620241277891 05/06/2024 KALLU RAM SAHU 3303004WL023541 KALLU RAM SAHU 00045 BARB0DBBERL 630 630 Processed 05/09/2024 8194563047 KALLU RAM SAHU BANK OF BARODA(606985)
SubTotal 262253 262253
177 BERLA CH-03-004-032-001/105
() 		3303004000NRG25040620241255272 05/06/2024 Radhika 3303004WL023228 Radhika 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562774 RADHIKA SAHU WO SURE BANK OF BARODA(606985)
178 BERLA CH-03-004-032-001/105
() 		3303004000NRG25040620241255271 05/06/2024 SURSH 3303004WL023228 SURSH 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562719 SURESH KUMAR SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/114
() 		3303004000NRG25040620241255273 05/06/2024 MANNU 3303004WL023228 MANNU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562735 MANNU RAM SO BHAGAT BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/114
() 		3303004000NRG25040620241255274 05/06/2024 SHYAMBATI 3303004WL023228 SHYAMBATI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562766 SAMBATI SAHU WO MANN BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/115
() 		3303004000NRG25040620241255275 05/06/2024 LAXMI 3303004WL023228 LAXMI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562509 LAXMI BAI W O NILKAN BANK OF BARODA(606985)
182 BERLA CH-03-004-032-001/115
() 		3303004000NRG25040620241255276 05/06/2024 NILKHANT 3303004WL023228 NILKHANT 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562720 NILKHND BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/12
() 		3303004000NRG25040620241255277 05/06/2024 YASHODA 3303004WL023228 YASHODA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562460 DASHODA BAI SAHU W O BANK OF BARODA(606985)
184 BERLA CH-03-004-032-001/121
() 		3303004000NRG25040620241255278 05/06/2024 MEENA 3303004WL023228 MEENA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562680 MINA BAI W O NARAYAN BANK OF BARODA(606985)
185 BERLA CH-03-004-032-001/13
() 		3303004000NRG25040620241255279 05/06/2024 CHAMPA 3303004WL023228 CHAMPA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562447 CHAMPA BAI SHRIVAS BANK OF BARODA(606985)
186 BERLA CH-03-004-032-001/130
() 		3303004000NRG25040620241255280 05/06/2024 REVATI BAI 3303004WL023228 REVATI BAI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562604 REVTI YADAV W O BHA BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/136
() 		3303004000NRG25040620241255281 05/06/2024 DOMAR 3303004WL023228 DOMAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562610 DOMAR SAHU S O PARSH BANK OF BARODA(606985)
188 BERLA CH-03-004-032-001/136
() 		3303004000NRG25040620241255282 05/06/2024 SUNITA 3303004WL023228 SUNITA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562678 SUMITA SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/145
() 		3303004000NRG25040620241255284 05/06/2024 BISAHIN 3303004WL023228 BISAHIN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562450 BISAHIN BAI W O KHEM BANK OF BARODA(606985)
190 BERLA CH-03-004-032-001/150
() 		3303004000NRG25040620241255287 05/06/2024 Nitu Bai Sahu 3303004WL023228 Nitu Bai Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562694 NITU SAHU W O LAL DA BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/151
() 		3303004000NRG25040620241255288 05/06/2024 LOKNATH 3303004WL023228 LOKNATH 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562723 LOKNATH SO BALLU RAM BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/151
() 		3303004000NRG25040620241255290 05/06/2024 Mantoriya Bai 3303004WL023228 Mantoriya Bai 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562511 MANTORIYA BAI W O BA BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/151
() 		3303004000NRG25040620241255289 05/06/2024 PUKKI BAI SAHU 3303004WL023228 PUKKI BAI SAHU 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562474 UKKI BAI SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-032-001/152
() 		3303004000NRG25040620241255291 05/06/2024 Savita 3303004WL023228 Savita 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562561 SAVITA SAHU WO DUKHI BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/158
() 		3303004000NRG25040620241255293 05/06/2024 DASHRATH 3303004WL023228 DASHRATH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562503 DASRATH KUMAR S O KH BANK OF BARODA(606985)
196 BERLA CH-03-004-032-001/158
() 		3303004000NRG25040620241255292 05/06/2024 KHAMHANRAM TELI 3303004WL023228 KHAMHANRAM TELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562713 KHAMBHAN SAHU S O AN BANK OF BARODA(606985)
197 BERLA CH-03-004-032-001/166
() 		3303004000NRG25040620241255294 05/06/2024 GAUTARHEEN RAUT 3303004WL023228 GAUTARHEEN RAUT 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562449 GAUTARHIN W O BAUBA BANK OF BARODA(606985)
198 BERLA CH-03-004-032-001/173
() 		3303004000NRG25040620241255295 05/06/2024 DHELURAM TELI 3303004WL023228 DHELURAM TELI 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8194562566 DHELURAM S O BHUKHAU BANK OF BARODA(606985)
199 BERLA CH-03-004-032-001/18
() 		3303004000NRG25040620241255297 05/06/2024 Godawari Sahu 3303004WL023228 Godawari Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562732 GODAVARI WO SUNDAR L BANK OF BARODA(606985)
200 BERLA CH-03-004-032-001/18
() 		3303004000NRG25040620241255296 05/06/2024 Sundar Lal Sahu 3303004WL023228 Sundar Lal Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562399 SUNDAR LAL SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-032-001/184
() 		3303004000NRG25040620241255301 05/06/2024 Balla Paal 3303004WL023228 Balla Paal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562400 BALLA PAAL BANK OF BARODA(606985)
202 BERLA CH-03-004-032-001/184
() 		3303004000NRG25040620241255300 05/06/2024 GODAWARI 3303004WL023228 GODAWARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562410 GODAVARI PAL BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/188
() 		3303004000NRG25040620241255302 05/06/2024 JAGESHWAR TELI 3303004WL023228 JAGESHWAR TELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562411 JAGESAR S O RAMCHARA BANK OF BARODA(606985)
204 BERLA CH-03-004-032-001/188
() 		3303004000NRG25040620241255303 05/06/2024 Pyari 3303004WL023228 Pyari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562518 PYARI BAI WO JAGESAR BANK OF BARODA(606985)
205 BERLA CH-03-004-032-001/189
() 		3303004000NRG25040620241255304 05/06/2024 AWADHRAM TELI 3303004WL023228 AWADHRAM TELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562452 AVADHRAM SAHU S O JH BANK OF BARODA(606985)
206 BERLA CH-03-004-032-001/189
() 		3303004000NRG25040620241255305 05/06/2024 CHANDRASEKHAR 3303004WL023228 CHANDRASEKHAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562736 CHANDRASHEKHAR SO AV BANK OF BARODA(606985)
207 BERLA CH-03-004-032-001/191
() 		3303004000NRG25040620241255307 05/06/2024 sarswati bai 3303004WL023228 sarswati bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562555 SARSWATI BAI WO SHTR BANK OF BARODA(606985)
208 BERLA CH-03-004-032-001/191
() 		3303004000NRG25040620241255306 05/06/2024 shatruhan 3303004WL023228 shatruhan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562496 SHATRUHAN S O HIRALA BANK OF BARODA(606985)
209 BERLA CH-03-004-032-001/192
() 		3303004000NRG25040620241255308 05/06/2024 jogiram 3303004WL023228 jogiram 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8194562441 Mr. JOGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-032-001/192
() 		3303004000NRG25040620241255309 05/06/2024 punni bai 3303004WL023228 punni bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562510 PUNNI BAI W O JOGI R BANK OF BARODA(606985)
211 BERLA CH-03-004-032-001/198
() 		3303004000NRG25040620241255311 05/06/2024 SATISH 3303004WL023228 SATISH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562727 SATISH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 BERLA CH-03-004-032-001/20
() 		3303004000NRG25040620241255313 05/06/2024 KUNTI BAI 3303004WL023228 KUNTI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562499 KUNTI BAI W O LALARA BANK OF BARODA(606985)
213 BERLA CH-03-004-032-001/20
() 		3303004000NRG25040620241255312 05/06/2024 LALARAM TELI 3303004WL023228 LALARAM TELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562607 LALARAM S O TEKRAM S BANK OF BARODA(606985)
214 BERLA CH-03-004-032-001/202
() 		3303004000NRG25040620241255314 05/06/2024 HEMBAI 3303004WL023228 HEMBAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562462 HEM BAI SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-032-001/206
() 		3303004000NRG25040620241255316 05/06/2024 GIRA BAI 3303004WL023228 GIRA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562767 GEETA BAI WO RAMJI S BANK OF BARODA(606985)
216 BERLA CH-03-004-032-001/206
() 		3303004000NRG25040620241255315 05/06/2024 ramji 3303004WL023228 ramji 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562401 RAM JI SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-032-001/208
() 		3303004000NRG25040620241255317 05/06/2024 rupautin 3303004WL023228 rupautin 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562609 RUPAUTIN W O GUHARAM BANK OF BARODA(606985)
218 BERLA CH-03-004-032-001/224
() 		3303004000NRG25040620241255323 05/06/2024 Jhamman lal 3303004WL023228 Jhamman lal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562665 JHAMMAN SAHU S O MA BANK OF BARODA(606985)
219 BERLA CH-03-004-032-001/224
() 		3303004000NRG25040620241255322 05/06/2024 nandani 3303004WL023228 nandani 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562734 NANDINI BAI WO MADHO BANK OF BARODA(606985)
220 BERLA CH-03-004-032-001/226
() 		3303004000NRG25040620241255325 05/06/2024 PRABHA BAI 3303004WL023228 PRABHA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562768 PRABHA BAI WO THAN S BANK OF BARODA(606985)
221 BERLA CH-03-004-032-001/226
() 		3303004000NRG25040620241255324 05/06/2024 than singh 3303004WL023228 than singh 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562662 THAN SINGH SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-032-001/24
() 		3303004000NRG25040620241255329 05/06/2024 Revendra 3303004WL023228 Revendra 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562730 REVENDRA KUMAR SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-032-001/244
() 		3303004000NRG25040620241255331 05/06/2024 chameli bai 3303004WL023228 chameli bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562574 CHAMELI BAI W O SEWA BANK OF BARODA(606985)
224 BERLA CH-03-004-032-001/244
() 		3303004000NRG25040620241255330 05/06/2024 seva das 3303004WL023228 seva das 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562495 SEVA S O LAKHAN DAS BANK OF BARODA(606985)
225 BERLA CH-03-004-032-001/247
() 		3303004000NRG25040620241255332 05/06/2024 REKRAM 3303004WL023228 REKRAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562309 TEKRAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-032-001/251
() 		3303004000NRG25040620241255335 05/06/2024 lakshman 3303004WL023228 lakshman 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562455 LAXMAN SAHU S O KISU BANK OF BARODA(606985)
227 BERLA CH-03-004-032-001/251
() 		3303004000NRG25040620241255336 05/06/2024 ugiya bai 3303004WL023228 ugiya bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562765 THAGIYA BAI WO LAXMA BANK OF BARODA(606985)
228 BERLA CH-03-004-032-001/256
() 		3303004000NRG25040620241255337 05/06/2024 SUKHIYA 3303004WL023228 SUKHIYA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562838 SUKHIYA BAI W O MENG BANK OF BARODA(606985)
229 BERLA CH-03-004-032-001/258
() 		3303004000NRG25040620241255338 05/06/2024 johan teli 3303004WL023228 johan teli 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562443 JOHAN RAM SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-032-001/258
() 		3303004000NRG25040620241255339 05/06/2024 prembati 3303004WL023228 prembati 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562549 PREMBATI WO JOHAN BANK OF BARODA(606985)
231 BERLA CH-03-004-032-001/259
() 		3303004000NRG25040620241255340 05/06/2024 lilowteenpaande 3303004WL023228 lilowteenpaande 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562461 Mrs. LILAUTIN KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-032-001/26
() 		3303004000NRG25040620241255342 05/06/2024 Kaushilya Bai Sahu 3303004WL023228 Kaushilya Bai Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562726 AUSHILYA BAI SAHU W BANK OF BARODA(606985)
233 BERLA CH-03-004-032-001/26
() 		3303004000NRG25040620241255341 05/06/2024 PAWAN TELI 3303004WL023228 PAWAN TELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562567 PAWAN KUMAR SAHU S O BANK OF BARODA(606985)
234 BERLA CH-03-004-032-001/261
() 		3303004000NRG25040620241255344 05/06/2024 mangleen 3303004WL023228 mangleen 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562500 MANGLIN W O MOHAN SA BANK OF BARODA(606985)
235 BERLA CH-03-004-032-001/261
() 		3303004000NRG25040620241255343 05/06/2024 mohan teli 3303004WL023228 mohan teli 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562498 MOHAN S O BISOHA SAH BANK OF BARODA(606985)
236 BERLA CH-03-004-032-001/267
() 		3303004000NRG25040620241255346 05/06/2024 Duleshwar 3303004WL023228 Duleshwar 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562526 Ms. DULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-032-001/267
() 		3303004000NRG25040620241255345 05/06/2024 vijay 3303004WL023228 vijay 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562667 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-032-001/269
() 		3303004000NRG25040620241255347 05/06/2024 bhuluram 3303004WL023228 bhuluram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562679 BHULU RAM S O DULAR BANK OF BARODA(606985)
239 BERLA CH-03-004-032-001/269
() 		3303004000NRG25040620241255348 05/06/2024 parvati 3303004WL023228 parvati 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562502 PARVATI SAHU W O BHU BANK OF BARODA(606985)
240 BERLA CH-03-004-032-001/270
() 		3303004000NRG25040620241255349 05/06/2024 Dulari 3303004WL023228 Dulari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562951 DULARI BAI SAHU W O BANK OF BARODA(606985)
241 BERLA CH-03-004-032-001/270
() 		3303004000NRG25040620241255350 05/06/2024 LACHCHHI 3303004WL023228 LACHCHHI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562504 LACHHI RAM S O TULA BANK OF BARODA(606985)
242 BERLA CH-03-004-032-001/277
() 		3303004000NRG25040620241255352 05/06/2024 sekhu 3303004WL023228 sekhu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562409 SEKHU RAM BANK OF BARODA(606985)
243 BERLA CH-03-004-032-001/281
() 		3303004000NRG25040620241255353 05/06/2024 kunvarsingh 3303004WL023228 kunvarsingh 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562683 KUNVAR SING S O BHAG BANK OF BARODA(606985)
244 BERLA CH-03-004-032-001/282
() 		3303004000NRG25040620241255354 05/06/2024 Rukhmani 3303004WL023228 Rukhmani 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562565 RUKHMANI SAHU WO KAM BANK OF BARODA(606985)
245 BERLA CH-03-004-032-001/283
() 		3303004000NRG25040620241255355 05/06/2024 RATNA BAI 3303004WL023228 RATNA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562406 RATNA BAI SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/287
() 		3303004000NRG25040620241255357 05/06/2024 Gayatri 3303004WL023228 Gayatri 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562417 GAYATRI YADAV BANK OF BARODA(606985)
247 BERLA CH-03-004-032-001/287
() 		3303004000NRG25040620241255356 05/06/2024 MAHESHIYA 3303004WL023228 MAHESHIYA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562442 MAHESHIYA BAI W O G BANK OF BARODA(606985)
248 BERLA CH-03-004-032-001/29
() 		3303004000NRG25040620241255360 05/06/2024 Durgesh Kumar 3303004WL023228 Durgesh Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562674 DURGESH S O KAWALRAM BANK OF BARODA(606985)
249 BERLA CH-03-004-032-001/295
() 		3303004000NRG25040620241255361 05/06/2024 Gaindram Sahu 3303004WL023228 Gaindram Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562444 GAIND RAM SAHU S O D BANK OF BARODA(606985)
250 BERLA CH-03-004-032-001/295
() 		3303004000NRG25040620241255362 05/06/2024 Rukhmani Sahu 3303004WL023228 Rukhmani Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562729 RUKHMANI SAHU WO GA BANK OF BARODA(606985)
251 BERLA CH-03-004-032-001/296
() 		3303004000NRG25040620241255364 05/06/2024 Benabai 3303004WL023228 Benabai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562560 BENA BAI WO PARDESH BANK OF BARODA(606985)
252 BERLA CH-03-004-032-001/296
() 		3303004000NRG25040620241255363 05/06/2024 Pardeshiram 3303004WL023228 Pardeshiram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562459 PARDESHI RAM SAHU S BANK OF BARODA(606985)
253 BERLA CH-03-004-032-001/300
() 		3303004000NRG25040620241255366 05/06/2024 LAKSHMI 3303004WL023228 LAKSHMI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562603 LAKSHMI W O SUKHI RA BANK OF BARODA(606985)
254 BERLA CH-03-004-032-001/300
() 		3303004000NRG25040620241255365 05/06/2024 sukhiram 3303004WL023228 sukhiram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562626 Mr. SUKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-032-001/307
() 		3303004000NRG25040620241255368 05/06/2024 dhaneshwari 3303004WL023228 dhaneshwari 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562672 DHANESHWARI WO SETRA BANK OF BARODA(606985)
256 BERLA CH-03-004-032-001/307
() 		3303004000NRG25040620241255369 05/06/2024 Durgesh 3303004WL023228 Durgesh 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562548 DURGESH KUMAR SO SET BANK OF BARODA(606985)
257 BERLA CH-03-004-032-001/307
() 		3303004000NRG25040620241255367 05/06/2024 setram 3303004WL023228 setram 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562520 SETRAM SO SHIVCHARAN BANK OF BARODA(606985)
258 BERLA CH-03-004-032-001/308
() 		3303004000NRG25040620241255371 05/06/2024 Ghanshyam 3303004WL023228 Ghanshyam 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562405 GHANSHYAM SAHU U G R BANK OF BARODA(606985)
259 BERLA CH-03-004-032-001/308
() 		3303004000NRG25040620241255370 05/06/2024 rambai 3303004WL023228 rambai 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562446 RAMBAI SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-032-001/311
() 		3303004000NRG25040620241255372 05/06/2024 sunita 3303004WL023228 sunita 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562627 SUNITA SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-032-001/312
() 		3303004000NRG25040620241255374 05/06/2024 nohar ram 3303004WL023228 nohar ram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562568 NOHAR S O PERDASI YA BANK OF BARODA(606985)
262 BERLA CH-03-004-032-001/312
() 		3303004000NRG25040620241255375 05/06/2024 ramshila 3303004WL023228 ramshila 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562571 RUMSHILA W O NOHAR Y BANK OF BARODA(606985)
263 BERLA CH-03-004-032-001/313
() 		3303004000NRG25040620241255376 05/06/2024 dharminbai 3303004WL023228 dharminbai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562898 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
264 BERLA CH-03-004-032-001/314
() 		3303004000NRG25040620241255378 05/06/2024 Neetu 3303004WL023228 Neetu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562473 NITU SAHU DO SHITAL BANK OF BARODA(606985)
265 BERLA CH-03-004-032-001/314
() 		3303004000NRG25040620241255377 05/06/2024 santoshi bai 3303004WL023228 santoshi bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562660 SANTOSI BAI W O SITA BANK OF BARODA(606985)
266 BERLA CH-03-004-032-001/315
() 		3303004000NRG25040620241255380 05/06/2024 kamala 3303004WL023228 kamala 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562682 KAMAL S O GUHA RAM BANK OF BARODA(606985)
267 BERLA CH-03-004-032-001/315
() 		3303004000NRG25040620241255381 05/06/2024 madhuri 3303004WL023228 madhuri 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562661 MADHURI W O KAMAL BANK OF BARODA(606985)
268 BERLA CH-03-004-032-001/316
() 		3303004000NRG25040620241255383 05/06/2024 bimala 3303004WL023228 bimala 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562840 BIMALA BAI BANK OF BARODA(606985)
269 BERLA CH-03-004-032-001/316
() 		3303004000NRG25040620241255382 05/06/2024 milau ram 3303004WL023228 milau ram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562448 MILAU RAM S O FIRATV BANK OF BARODA(606985)
270 BERLA CH-03-004-032-001/322
() 		3303004000NRG25040620241255387 05/06/2024 BHUPEANDRA 3303004WL023228 BHUPEANDRA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194563050 BHUPENDRA S O HEMRAJ BANK OF BARODA(606985)
271 BERLA CH-03-004-032-001/322
() 		3303004000NRG25040620241255386 05/06/2024 hemraj 3303004WL023228 hemraj 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562677 HEMRAJ SAHU S O JILE BANK OF BARODA(606985)
272 BERLA CH-03-004-032-001/324
() 		3303004000NRG25040620241255388 05/06/2024 chitrauti 3303004WL023228 chitrauti 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562764 CHITRAUTI SAHU WO BI BANK OF BARODA(606985)
273 BERLA CH-03-004-032-001/326
() 		3303004000NRG25040620241255389 05/06/2024 santosh kumar 3303004WL023228 santosh kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562456 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-032-001/326
() 		3303004000NRG25040620241255390 05/06/2024 shanti bai 3303004WL023228 shanti bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562451 SANTI BAI W O SANTOS BANK OF BARODA(606985)
275 BERLA CH-03-004-032-001/328
() 		3303004000NRG25040620241255391 05/06/2024 shakun 3303004WL023228 shakun 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562467 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-032-001/332
() 		3303004000NRG25040620241255394 05/06/2024 shanti 3303004WL023228 shanti 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562564 SHANTI BAI WO PATIRA BANK OF BARODA(606985)
277 BERLA CH-03-004-032-001/336
() 		3303004000NRG25040620241255398 05/06/2024 Indrani Bai Nishad 3303004WL023228 Indrani Bai Nishad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562742 NDRANI BAI NISHAD W BANK OF BARODA(606985)
278 BERLA CH-03-004-032-001/336
() 		3303004000NRG25040620241255397 05/06/2024 MEKHRAM 3303004WL023228 MEKHRAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562741 MEKHRAM NISHAD BANK OF BARODA(606985)
279 BERLA CH-03-004-032-001/338
() 		3303004000NRG25040620241255399 05/06/2024 fatteram 3303004WL023228 fatteram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562454 FATTE RAM SAHU S O B BANK OF BARODA(606985)
280 BERLA CH-03-004-032-001/338
() 		3303004000NRG25040620241255400 05/06/2024 rukhmani 3303004WL023228 rukhmani 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562663 RUKHMANI SAHU W O FA BANK OF BARODA(606985)
281 BERLA CH-03-004-032-001/34
() 		3303004000NRG25040620241255401 05/06/2024 DULESHWARI 3303004WL023228 DULESHWARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562513 DULESHWARI WO BHUNES BANK OF BARODA(606985)
282 BERLA CH-03-004-032-001/364
() 		3303004000NRG25040620241255409 05/06/2024 PUSHPA BAI 3303004WL023228 PUSHPA BAI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562712 PUSPA BAI W O SUKDEV BANK OF BARODA(606985)
283 BERLA CH-03-004-032-001/364
() 		3303004000NRG25040620241255408 05/06/2024 sukhdev 3303004WL023228 sukhdev 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562711 SUKHDEV BANK OF BARODA(606985)
284 BERLA CH-03-004-032-001/370
() 		3303004000NRG25040620241255412 05/06/2024 Lalita Sahu 3303004WL023228 Lalita Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562485 Miss. KU.LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-032-001/372
() 		3303004000NRG25040620241255414 05/06/2024 Bisnath 3303004WL023228 Bisnath 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562306 BISNATH SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-032-001/372
() 		3303004000NRG25040620241255415 05/06/2024 REKHA BAI 3303004WL023228 REKHA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562681 REKHA BAI W O BISNAT BANK OF BARODA(606985)
287 BERLA CH-03-004-032-001/373
() 		3303004000NRG25040620241255417 05/06/2024 AMRIAT BAI 3303004WL023228 AMRIAT BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562570 AMRIT BAI YADAV W O BANK OF BARODA(606985)
288 BERLA CH-03-004-032-001/373
() 		3303004000NRG25040620241255416 05/06/2024 PARDESHIRAM 3303004WL023228 PARDESHIRAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562572 PARDESHI S O ANUJ BANK OF BARODA(606985)
289 BERLA CH-03-004-032-001/379
() 		3303004000NRG25040620241255418 05/06/2024 koduram 3303004WL023228 koduram 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562554 KODU RAM NISHAD BANK OF BARODA(606985)
290 BERLA CH-03-004-032-001/379
() 		3303004000NRG25040620241255419 05/06/2024 pusaiya 3303004WL023228 pusaiya 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562769 PUSAIYA BAI WO KODU BANK OF BARODA(606985)
291 BERLA CH-03-004-032-001/380
() 		3303004000NRG25040620241255420 05/06/2024 CHITMADI 3303004WL023228 CHITMADI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562673 CHITMANI SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-032-001/389
() 		3303004000NRG25040620241255421 05/06/2024 RAJURAM 3303004WL023228 RAJURAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562733 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-032-001/389
() 		3303004000NRG25040620241255422 05/06/2024 SANTOSHI 3303004WL023228 SANTOSHI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562556 SANTOSHI WO RAJU RAM BANK OF BARODA(606985)
294 BERLA CH-03-004-032-001/390
() 		3303004000NRG25040620241255423 05/06/2024 Brij bai 3303004WL023228 Brij bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562625 BRIJ BAI SAHU W O HA BANK OF BARODA(606985)
295 BERLA CH-03-004-032-001/390
() 		3303004000NRG25040620241255424 05/06/2024 Doman Sahu 3303004WL023228 Doman Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562771 DOMAN SAHU SO HARI R BANK OF BARODA(606985)
296 BERLA CH-03-004-032-001/395
() 		3303004000NRG25040620241255425 05/06/2024 BHAGWANI 3303004WL023228 BHAGWANI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562512 BHAGVANI SO CHARAN BANK OF BARODA(606985)
297 BERLA CH-03-004-032-001/395
() 		3303004000NRG25040620241255426 05/06/2024 jivan 3303004WL023228 jivan 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562505 JIVAN LAL S O BHAGVA BANK OF BARODA(606985)
298 BERLA CH-03-004-032-001/395
() 		3303004000NRG25040620241255427 05/06/2024 UMA BAI 3303004WL023228 UMA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562718 UMA SAHU W O JIWAN BANK OF BARODA(606985)
299 BERLA CH-03-004-032-001/401
() 		3303004000NRG25040620241255428 05/06/2024 KODURAM 3303004WL023228 KODURAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562501 KODU S O JOGIRAM SAH BANK OF BARODA(606985)
300 BERLA CH-03-004-032-001/401
() 		3303004000NRG25040620241255429 05/06/2024 LATA BAI 3303004WL023228 LATA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562676 LATA SAHU W O KODU R BANK OF BARODA(606985)
301 BERLA CH-03-004-032-001/405
() 		3303004000NRG25040620241255431 05/06/2024 MANOJ 3303004WL023228 MANOJ 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562724 MANOJ KUMAR SO BISAM BANK OF BARODA(606985)
302 BERLA CH-03-004-032-001/405
() 		3303004000NRG25040620241255432 05/06/2024 SAVITRI BAI 3303004WL023228 SAVITRI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562515 SAVITRI BAI WO MANOJ BANK OF BARODA(606985)
303 BERLA CH-03-004-032-001/406
() 		3303004000NRG25040620241255433 05/06/2024 GAINDRAM 3303004WL023228 GAINDRAM 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562666 GAEND RAM S O KHUSAR BANK OF BARODA(606985)
304 BERLA CH-03-004-032-001/406
() 		3303004000NRG25040620241255434 05/06/2024 SARSVATI BAI 3303004WL023228 SARSVATI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562715 SARSWATI W O GAEND R BANK OF BARODA(606985)
305 BERLA CH-03-004-032-001/42
() 		3303004000NRG25040620241255435 05/06/2024 KANTI 3303004WL023228 KANTI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562575 KANTI BAI W O SHARAV BANK OF BARODA(606985)
306 BERLA CH-03-004-032-001/42
() 		3303004000NRG25040620241255436 05/06/2024 SRAWAN 3303004WL023228 SRAWAN 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562464 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BERLA CH-03-004-032-001/421
() 		3303004000NRG25040620241255438 05/06/2024 AHILYA YADAV 3303004WL023228 AHILYA YADAV 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562408 AHILYA BAI YADAV W O BANK OF BARODA(606985)
308 BERLA CH-03-004-032-001/421
() 		3303004000NRG25040620241255437 05/06/2024 PARMANAND 3303004WL023228 PARMANAND 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562407 PARMANAND S O GUHARA BANK OF BARODA(606985)
309 BERLA CH-03-004-032-001/425
() 		3303004000NRG25040620241255440 05/06/2024 CHAMELI 3303004WL023228 CHAMELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562605 CHAMELI W O YADO RAM BANK OF BARODA(606985)
310 BERLA CH-03-004-032-001/425
() 		3303004000NRG25040620241255439 05/06/2024 YADO RAM 3303004WL023228 YADO RAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562573 Mr. YADORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-032-001/426
() 		3303004000NRG25040620241255441 05/06/2024 SAWITRI 3303004WL023228 SAWITRI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562716 SAVITRI SAHU W O SAN BANK OF BARODA(606985)
312 BERLA CH-03-004-032-001/429
() 		3303004000NRG25040620241255442 05/06/2024 SARSWATI 3303004WL023228 SARSWATI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562521 SARASWATI WO GULAB S BANK OF BARODA(606985)
313 BERLA CH-03-004-032-001/430
() 		3303004000NRG25040620241255444 05/06/2024 CHOWA RAM 3303004WL023228 CHOWA RAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562569 CHOWARAM S O FIRAN S BANK OF BARODA(606985)
314 BERLA CH-03-004-032-001/431
() 		3303004000NRG25040620241255446 05/06/2024 Sarswati 3303004WL023228 Sarswati 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562693 SARSWATI YADAV BANK OF BARODA(606985)
315 BERLA CH-03-004-032-001/431
() 		3303004000NRG25040620241255445 05/06/2024 SHYAMLAL 3303004WL023228 SHYAMLAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562772 SHYAM YADAV S O GUNU BANK OF BARODA(606985)
316 BERLA CH-03-004-032-001/433
() 		3303004000NRG25040620241255447 05/06/2024 RUDRAKUMAR 3303004WL023228 RUDRAKUMAR 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562413 RUDRA KUMAR S O KISA BANK OF BARODA(606985)
317 BERLA CH-03-004-032-001/44
() 		3303004000NRG25040620241255448 05/06/2024 KOMAL 3303004WL023228 KOMAL 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562557 KOMAL SAHU SO MANHAR BANK OF BARODA(606985)
318 BERLA CH-03-004-032-001/450
() 		3303004000NRG25040620241255449 05/06/2024 DIKESHWARI 3303004WL023228 DIKESHWARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562773 DIKESHWARI BAI WO DH BANK OF BARODA(606985)
319 BERLA CH-03-004-032-001/451
() 		3303004000NRG25040620241255450 05/06/2024 Gangotri Sahu 3303004WL023228 Gangotri Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562528 GANGOTRI SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-032-001/465
() 		3303004000NRG25040620241255453 05/06/2024 BINDABAI 3303004WL023228 BINDABAI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562320 BINDA BAI W O SUKLAL BANK OF BARODA(606985)
321 BERLA CH-03-004-032-001/466
() 		3303004000NRG25040620241255455 05/06/2024 CHITREKHA 3303004WL023228 CHITREKHA 00045 BARB0DBSARD 600 600 Processed 05/09/2024 8194562384 CHITREKHA SAHU WO DI BANK OF BARODA(606985)
322 BERLA CH-03-004-032-001/467
() 		3303004000NRG25040620241255457 05/06/2024 Krishna Kumar 3303004WL023228 Krishna Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562425 KRISHNA KUMAR SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-032-001/468
() 		3303004000NRG25040620241255458 05/06/2024 BAITAL 3303004WL023228 BAITAL 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562402 BAYTAL RAM S O SAME BANK OF BARODA(606985)
324 BERLA CH-03-004-032-001/468
() 		3303004000NRG25040620241255459 05/06/2024 FULESHVARI 3303004WL023228 FULESHVARI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562552 FULESHWARI SAHU WO B BANK OF BARODA(606985)
325 BERLA CH-03-004-032-001/470
() 		3303004000NRG25040620241255460 05/06/2024 RUKHAMANI 3303004WL023228 RUKHAMANI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8194562550 RUKHMANI BAI WO NANK BANK OF BARODA(606985)
326 BERLA CH-03-004-032-001/477
() 		3303004000NRG25040620241255463 05/06/2024 JAGESHVAR 3303004WL023228 JAGESHVAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562728 MR JAGESHWAR PAL STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-032-001/493
() 		3303004000NRG25040620241255465 05/06/2024 FERHA RAM 3303004WL023228 FERHA RAM 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562628 FERHA RAM S O BISHAL BANK OF BARODA(606985)
328 BERLA CH-03-004-032-001/496
() 		3303004000NRG25040620241255467 05/06/2024 PRAVATI SAHU 3303004WL023228 PRAVATI SAHU 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194562671 PARVATI SAHU WO VIKR BANK OF BARODA(606985)
329 BERLA CH-03-004-032-001/496
() 		3303004000NRG25040620241255466 05/06/2024 VIKRAM 3303004WL023228 VIKRAM 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8194562519 VIKRAM SO ADHRAJI RA BANK OF BARODA(606985)
330 BERLA CH-03-004-032-001/501
() 		3303004000NRG25040620241255468 05/06/2024 RAMKALI 3303004WL023228 RAMKALI 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562507 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-032-001/506
() 		3303004000NRG25040620241255470 05/06/2024 Bismat Bai 3303004WL023228 Bismat Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562725 BISAMAT BAI MANIKPUR BANK OF BARODA(606985)
332 BERLA CH-03-004-032-001/506
() 		3303004000NRG25040620241255469 05/06/2024 Motidas Manikpuri 3303004WL023228 Motidas Manikpuri 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562516 MOTI DAS MANIKPURI S BANK OF BARODA(606985)
333 BERLA CH-03-004-032-001/525
() 		3303004000NRG25040620241255472 05/06/2024 ITWARI SAHU 3303004WL023228 ITWARI SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562418 ETWARI S O FIRAN BANK OF BARODA(606985)
334 BERLA CH-03-004-032-001/525
() 		3303004000NRG25040620241255473 05/06/2024 NEERA BAI 3303004WL023228 NEERA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562475 NIRA BAI BANK OF BARODA(606985)
335 BERLA CH-03-004-032-001/526
() 		3303004000NRG25040620241255475 05/06/2024 HEMIN NISHAD 3303004WL023228 HEMIN NISHAD 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562385 HEMIN NISHAD PUNJAB NATIONAL BANK(508568)
336 BERLA CH-03-004-032-001/526
() 		3303004000NRG25040620241255474 05/06/2024 LOCHAN KUMAR 3303004WL023228 LOCHAN KUMAR 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8194562517 LOCHAN KUMAR NISHAD BANK OF BARODA(606985)
337 BERLA CH-03-004-032-001/536
() 		3303004000NRG25040620241255477 05/06/2024 Jamuna Bai 3303004WL023228 Jamuna Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562386 JAMUNA BAI BANK OF BARODA(606985)
338 BERLA CH-03-004-032-001/536
() 		3303004000NRG25040620241255478 05/06/2024 NARESH SAHU 3303004WL023228 NARESH SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562608 NARESH S O TEKRAM SA BANK OF BARODA(606985)
339 BERLA CH-03-004-032-001/537
() 		3303004000NRG25040620241255479 05/06/2024 AKESHWAR SAHU 3303004WL023228 AKESHWAR SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562527 AKESHWAR SAHU BANK OF BARODA(606985)
340 BERLA CH-03-004-032-001/540
() 		3303004000NRG25040620241255481 05/06/2024 laxmi bai 3303004WL023228 laxmi bai 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562465 LAKSHMI BAI SRIVAS BANK OF BARODA(606985)
341 BERLA CH-03-004-032-001/540
() 		3303004000NRG25040620241255480 05/06/2024 madhusudan 3303004WL023228 madhusudan 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562398 MADHUSUDAN SHRIWAS S BANK OF BARODA(606985)
342 BERLA CH-03-004-032-001/541
() 		3303004000NRG25040620241255482 05/06/2024 Hariram 3303004WL023228 Hariram 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562717 Mr. HARIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-032-001/541
() 		3303004000NRG25040620241255483 05/06/2024 Heera Bai 3303004WL023228 Heera Bai 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562551 HEERA BAI WO HARIRAM BANK OF BARODA(606985)
344 BERLA CH-03-004-032-001/545
() 		3303004000NRG25040620241255485 05/06/2024 Avan Sahu 3303004WL023228 Avan Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562415 AVAN KUMAR SAHU S O BANK OF BARODA(606985)
345 BERLA CH-03-004-032-001/545
() 		3303004000NRG25040620241255484 05/06/2024 Dhaneshwari 3303004WL023228 Dhaneshwari 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562414 DHANESHWARI SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-032-001/549
() 		3303004000NRG25040620241255486 05/06/2024 TARAMATI SAHU 3303004WL023228 TARAMATI SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562457 TARAMATI SAHU W O J BANK OF BARODA(606985)
347 BERLA CH-03-004-032-001/550
() 		3303004000NRG25040620241255488 05/06/2024 GAYATRI SAHU 3303004WL023228 GAYATRI SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562770 GAYATRIBAI W O MOHIT BANK OF BARODA(606985)
348 BERLA CH-03-004-032-001/550
() 		3303004000NRG25040620241255487 05/06/2024 MOHIT KUMAR 3303004WL023228 MOHIT KUMAR 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562466 MOHIT KUMAR SO JOHAN BANK OF BARODA(606985)
349 BERLA CH-03-004-032-001/551
() 		3303004000NRG25040620241255489 05/06/2024 NIRMALA SAHU 3303004WL023228 NIRMALA SAHU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562416 NIRMALA SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-032-001/556
() 		3303004000NRG25040620241255490 05/06/2024 Sunita 3303004WL023228 Sunita 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562737 SUNITA SAHU WO SURES BANK OF BARODA(606985)
351 BERLA CH-03-004-032-001/564
() 		3303004000NRG25040620241255491 05/06/2024 Deepak Kumar 3303004WL023228 Deepak Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562721 DEEPAK SAHU S O JAG BANK OF BARODA(606985)
352 BERLA CH-03-004-032-001/564
() 		3303004000NRG25040620241255492 05/06/2024 Leelam Sahu 3303004WL023228 Leelam Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562675 LILAM W O DEEPAK SAH BANK OF BARODA(606985)
353 BERLA CH-03-004-032-001/565
() 		3303004000NRG25040620241255494 05/06/2024 Nima Bai 3303004WL023228 Nima Bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562562 NIMA BAI WO RAMDAS S BANK OF BARODA(606985)
354 BERLA CH-03-004-032-001/565
() 		3303004000NRG25040620241255493 05/06/2024 Ramdas 3303004WL023228 Ramdas 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562497 RAMDAS S O MANGAL DA BANK OF BARODA(606985)
355 BERLA CH-03-004-032-001/575
() 		3303004000NRG25040620241255498 05/06/2024 Susheel Kumar 3303004WL023228 Susheel Kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562559 SUSHEEL KUMAR SO MEG BANK OF BARODA(606985)
356 BERLA CH-03-004-032-001/578
() 		3303004000NRG25040620241255499 05/06/2024 Bhagvantin 3303004WL023228 Bhagvantin 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562420 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
357 BERLA CH-03-004-032-001/598
() 		3303004000NRG25040620241255503 05/06/2024 Kamlesh Sahu 3303004WL023228 Kamlesh Sahu 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562668 KAMLESH SAHU SO MANA BANK OF BARODA(606985)
358 BERLA CH-03-004-032-001/6
() 		3303004000NRG25040620241255504 05/06/2024 CHATUR NISHAD 3303004WL023228 CHATUR NISHAD 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562514 CHATUR NISHAD SO MIL BANK OF BARODA(606985)
359 BERLA CH-03-004-032-001/6
() 		3303004000NRG25040620241255505 05/06/2024 SAWANA 3303004WL023228 SAWANA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562669 SAVANA BAI WO CHATUR BANK OF BARODA(606985)
360 BERLA CH-03-004-032-001/602
() 		3303004000NRG25040620241255507 05/06/2024 Jyoti sahu 3303004WL023228 Jyoti sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562397 JYOTI SAHU DO SHANKA BANK OF BARODA(606985)
361 BERLA CH-03-004-032-001/607
() 		3303004000NRG25040620241255508 05/06/2024 Narendra Kumar Yadav 3303004WL023228 Narendra Kumar Yadav 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562445 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
362 BERLA CH-03-004-032-001/607
() 		3303004000NRG25040620241255509 05/06/2024 Sukhavantin Yadav 3303004WL023228 Sukhavantin Yadav 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562545 SUKHAVANTN BAI WO NA BANK OF BARODA(606985)
363 BERLA CH-03-004-032-001/63
() 		3303004000NRG25040620241255517 05/06/2024 jantri 3303004WL023228 jantri 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562558 JAYANTRI BAI WO KANW BANK OF BARODA(606985)
364 BERLA CH-03-004-032-001/63
() 		3303004000NRG25040620241255516 05/06/2024 kawar lal 3303004WL023228 kawar lal 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562403 KANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-032-001/64
() 		3303004000NRG25040620241255518 05/06/2024 rukhamani 3303004WL023228 rukhamani 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562606 RUKMANI W O SUMARU S BANK OF BARODA(606985)
366 BERLA CH-03-004-032-001/65
() 		3303004000NRG25040620241255519 05/06/2024 ratna bai 3303004WL023228 ratna bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562900 RATNA BAI W O TETKU BANK OF BARODA(606985)
367 BERLA CH-03-004-032-001/66
() 		3303004000NRG25040620241255520 05/06/2024 Rupau 3303004WL023228 Rupau 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562463 RUPAU RAM S O KARIYA BANK OF BARODA(606985)
368 BERLA CH-03-004-032-001/68
() 		3303004000NRG25040620241255522 05/06/2024 DEVKI SAHU 3303004WL023228 DEVKI SAHU 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562458 DEVAKI SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-032-001/68
() 		3303004000NRG25040620241255521 05/06/2024 RAMNATH 3303004WL023228 RAMNATH 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194562404 RAJURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-032-001/71
() 		3303004000NRG25040620241255523 05/06/2024 PRAMLAL NAI 3303004WL023228 PRAMLAL NAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562731 PREM LAL S O NATHU N BANK OF BARODA(606985)
371 BERLA CH-03-004-032-001/71
() 		3303004000NRG25040620241255524 05/06/2024 TRIWENI 3303004WL023228 TRIWENI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562412 TRIVENI BAI SHRIVAS BANK OF BARODA(606985)
372 BERLA CH-03-004-032-001/72
() 		3303004000NRG25040620241255525 05/06/2024 Kaliram 3303004WL023228 Kaliram 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8194562563 KALIRAM PAL SO DHELA BANK OF BARODA(606985)
373 BERLA CH-03-004-032-001/73
() 		3303004000NRG25040620241255526 05/06/2024 GEETA 3303004WL023228 GEETA 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562553 GITA BAI W O RAMADHA BANK OF BARODA(606985)
374 BERLA CH-03-004-032-001/81
() 		3303004000NRG25040620241255532 05/06/2024 GAIDI BAI 3303004WL023228 GAIDI BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562899 Mr. PALTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BERLA CH-03-004-032-001/81
() 		3303004000NRG25040620241255531 05/06/2024 PALTURAM 3303004WL023228 PALTURAM 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8194562722 Mr. PALTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-032-001/82
() 		3303004000NRG25040620241255533 05/06/2024 GAIDBATI TELI 3303004WL023228 GAIDBATI TELI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562670 GAEND BATI BAI WO MO BANK OF BARODA(606985)
377 BERLA CH-03-004-032-001/98
() 		3303004000NRG25040620241255537 05/06/2024 PUSHPA BAI 3303004WL023228 PUSHPA BAI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562714 PUSPA BAI W O HIRA D BANK OF BARODA(606985)
378 BERLA CH-03-004-032-001/98
() 		3303004000NRG25040620241255538 05/06/2024 Tukeshvar Sahu 3303004WL023228 Tukeshvar Sahu 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562624 TUKESHWAR KUMAR SO H BANK OF BARODA(606985)
379 BERLA CH-03-004-032-001/99
() 		3303004000NRG25040620241255540 05/06/2024 ranga bai 3303004WL023228 ranga bai 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562664 RANGA BAI W O THAKUR BANK OF BARODA(606985)
380 BERLA CH-03-004-032-001/99
() 		3303004000NRG25040620241255539 05/06/2024 thakurram 3303004WL023228 thakurram 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8194562453 THAKUR RAM S O PURRU BANK OF BARODA(606985)
SubTotal 235800 235800
381 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25040620241277767 05/06/2024 KAVITA 3303004WL023541 KAVITA 00078 CNRB0005305 360 360 Processed 05/09/2024 8194562922 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
382 BERLA CH-03-004-073-001/134
() 		3303004000NRG25040620241277773 05/06/2024 SOHADRA BAI 3303004WL023541 SOHADRA BAI 00078 CNRB0005305 540 540 Processed 05/09/2024 8194562924 SOHADRA SAHU CANARA BANK(508532)
383 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25040620241277813 05/06/2024 LEELA 3303004WL023541 LEELA 00078 CNRB0005305 540 540 Processed 05/09/2024 8194562926 LEELA NIRMALKAR CANARA BANK(508532)
384 BERLA CH-03-004-073-001/36
() 		3303004000NRG25040620241277877 05/06/2024 SARSWATI 3303004WL023541 SARSWATI 00078 CNRB0005305 540 540 Processed 05/09/2024 8194562920 SARASVATI PATIL CANARA BANK(508532)
385 BERLA CH-03-004-073-001/48-A
() 		3303004000NRG25040620241277890 05/06/2024 REVATI BAI 3303004WL023541 REVATI BAI 00078 CNRB0005305 540 540 Processed 05/09/2024 8194562921 Mrs. REVTI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-073-001/50
() 		3303004000NRG25040620241277893 05/06/2024 BINDU 3303004WL023541 BINDU 00078 CNRB0005305 540 540 Processed 05/09/2024 8194562925 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-073-001/7-A
() 		3303004000NRG25040620241277908 05/06/2024 PANCHU PATIL 3303004WL023541 PANCHU PATIL 00078 CNRB0005305 630 630 Processed 05/09/2024 8194562923 PANCHU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
388 BERLA CH-03-004-073-001/16
() 		3303004000NRG25040620241277792 05/06/2024 MAHESH KUMAR 3303004WL023541 MAHESH KUMAR 00089 CBIN0280802 630 630 Processed 05/09/2024 8194562916 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
389 BERLA CH-03-004-073-001/259
() 		3303004000NRG25040620241277839 05/06/2024 Krishna Vishwakarma 3303004WL023541 Krishna Vishwakarma 00093 CRGB0000702 630 630 Processed 05/09/2024 8194562302 KRISHNA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-073-001/27-A
() 		3303004000NRG25040620241277840 05/06/2024 Sunita Sahu 3303004WL023541 Sunita Sahu 00093 CRGB0000702 630 630 Processed 05/09/2024 8194562967 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
391 BERLA CH-03-004-073-001/315
() 		3303004000NRG25040620241277852 05/06/2024 Kaushliya 3303004WL023541 Kaushliya 00093 CRGB0000702 540 540 Processed 05/09/2024 8194562297 Mrs. KOUSHILYA W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
392 BERLA CH-03-004-049-001/14
() 		3303004000NRG25040620241260044 05/06/2024 Ajay Kumar Verma 3303004WL023282 Ajay Kumar Verma 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8194562969 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
393 BERLA CH-03-004-049-001/140
() 		3303004000NRG25040620241260045 05/06/2024 sadhe lal 3303004WL023282 sadhe lal 00093 CRGB0008102 2400 2400 Processed 05/09/2024 8194562298 Mr. SADHELAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-049-001/434-A
() 		3303004000NRG25040620241264762 05/06/2024 Sarshwati Bai 3303004WL023373 Sarshwati Bai 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8194562927 Mrs. SARSWATI BAI W/O NARAYAN DHIVAR DH CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-049-001/66
() 		3303004000NRG25040620241264770 05/06/2024 devcharan 3303004WL023373 devcharan 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8194562973 Mr. DEVCHARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-073-001/259
() 		3303004000NRG25040620241277838 05/06/2024 Urwashi Vishwakarma 3303004WL023541 Urwashi Vishwakarma 00093 CRGB0008102 630 630 Processed 05/09/2024 8194562972 Mrs. URWASHIBAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-073-001/330
() 		3303004000NRG25040620241277863 05/06/2024 Sati bai Sahu 3303004WL023541 Sati bai Sahu 00093 CRGB0008102 360 360 Processed 05/09/2024 8194562300 SATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9930 9930
398 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25040620241288308 05/06/2024 Dipak Kumar Sahu 3303004WL023654 Dipak Kumar Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562539 Mr. DIPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25040620241288307 05/06/2024 Indramati 3303004WL023654 Indramati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562490 Mrs. INDRAMATI SAHU W/O BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25040620241288306 05/06/2024 Rajju 3303004WL023654 Rajju 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562981 Mr. RAJJU S/O BHANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG25040620241288310 05/06/2024 AHILYA BAI 3303004WL023654 AHILYA BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563025 AHILAYA BAI / GANDHI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG25040620241288309 05/06/2024 Gandhiram 3303004WL023654 Gandhiram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563017 Mr. GANDHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-008-001/11
() 		3303004000NRG25040620241288311 05/06/2024 Laxmi Bai 3303004WL023654 Laxmi Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562538 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25040620241288312 05/06/2024 Durpat 3303004WL023654 Durpat 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562988 Mrs. DURPAT W/O PARDESHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25040620241288313 05/06/2024 Pardeshi Ram Dhruv 3303004WL023654 Pardeshi Ram Dhruv 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562987 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG25040620241288315 05/06/2024 Khediya Bai 3303004WL023654 Khediya Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562980 KHEDIYA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG25040620241288314 05/06/2024 Vijay Kumar 3303004WL023654 Vijay Kumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562979 Mr. VIJAY SEN CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-008-001/114-A
() 		3303004000NRG25040620241288316 05/06/2024 KHUMESH KUMAR SAHU 3303004WL023654 KHUMESH KUMAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562537 Mr. KHUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25040620241288317 05/06/2024 Dhannu 3303004WL023654 Dhannu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563021 Mr. DHANNU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25040620241288318 05/06/2024 Yashoda Bai 3303004WL023654 Yashoda Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563020 YASODA / CHHANNU RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25040620241288320 05/06/2024 Ramratan Sahu 3303004WL023654 Ramratan Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562586 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25040620241288319 05/06/2024 Savita Bai 3303004WL023654 Savita Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562985 MRS SAVITA BAI STATE BANK OF INDIA(508548)
413 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG25040620241288321 05/06/2024 Laxman 3303004WL023654 Laxman 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562984 Mr. LAXMAN S/O MARDAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG25040620241288322 05/06/2024 Sakun 3303004WL023654 Sakun 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562983 Mrs. SHAKUN W/O LAXMAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG25040620241288324 05/06/2024 KAMDEV SAHU 3303004WL023654 KAMDEV SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562488 Mr. KAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG25040620241288323 05/06/2024 Rupram 3303004WL023654 Rupram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563027 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BERLA CH-03-004-008-001/264
() 		3303004000NRG25040620241288326 05/06/2024 Dhaneshvari 3303004WL023654 Dhaneshvari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562491 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-008-001/264
() 		3303004000NRG25040620241288325 05/06/2024 Dhanjay 3303004WL023654 Dhanjay 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562486 SHRI DHANANJAY SAHU STATE BANK OF INDIA(508548)
419 BERLA CH-03-004-008-001/266
() 		3303004000NRG25040620241288328 05/06/2024 Dhaneshwari 3303004WL023654 Dhaneshwari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562492 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-008-001/266
() 		3303004000NRG25040620241288327 05/06/2024 Paltu 3303004WL023654 Paltu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563028 Mr. PALTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25040620241288329 05/06/2024 Bagas 3303004WL023654 Bagas 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562978 Mr. BAGASH RAM S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25040620241288330 05/06/2024 Guharam 3303004WL023654 Guharam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563018 GUHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-008-001/334-A
() 		3303004000NRG25040620241288331 05/06/2024 Durpati 3303004WL023654 Durpati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562986 Mrs. DURPATI W/O AVAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-008-001/335
() 		3303004000NRG25040620241288333 05/06/2024 Sulochna 3303004WL023654 Sulochna 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563024 SULOCHNA BAI / SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-008-001/335
() 		3303004000NRG25040620241288332 05/06/2024 Suresh 3303004WL023654 Suresh 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563023 SURESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
426 BERLA CH-03-004-008-001/340-A
() 		3303004000NRG25040620241288335 05/06/2024 Jambai 3303004WL023654 Jambai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563031 Mrs. JAAM BAI YADAV W/O PARASHOTTAM YADA CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-008-001/340-A
() 		3303004000NRG25040620241288334 05/06/2024 Parshottam 3303004WL023654 Parshottam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563030 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-008-001/351
() 		3303004000NRG25040620241288336 05/06/2024 PURSOTTAM 3303004WL023654 PURSOTTAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562865 Mr. PURASHOTTAM SAHU BANK OF MAHARASHTRA(607387)
429 BERLA CH-03-004-008-001/351
() 		3303004000NRG25040620241288337 05/06/2024 SANTOSI 3303004WL023654 SANTOSI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562866 Mrs. SATOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-008-001/358
() 		3303004000NRG25040620241288338 05/06/2024 DEVKI 3303004WL023654 DEVKI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562587 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-008-001/362
() 		3303004000NRG25040620241288340 05/06/2024 Bhanmati 3303004WL023654 Bhanmati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563019 BHANMATI BAI / TORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-008-001/362
() 		3303004000NRG25040620241288339 05/06/2024 Toran 3303004WL023654 Toran 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563022 TORAN RAM / RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-008-001/363
() 		3303004000NRG25040620241288341 05/06/2024 Santosh 3303004WL023654 Santosh 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562489 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-008-001/363
() 		3303004000NRG25040620241288342 05/06/2024 Santoshi 3303004WL023654 Santoshi 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562487 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-008-001/389
() 		3303004000NRG25040620241288343 05/06/2024 Jharendra Sahu 3303004WL023654 Jharendra Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563032 Mr. JHARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-008-001/394
() 		3303004000NRG25040620241288344 05/06/2024 GULSHAN KUMAR 3303004WL023654 GULSHAN KUMAR 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562493 Mr. GULSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG25040620241288345 05/06/2024 Nirmala Bai 3303004WL023654 Nirmala Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563026 NIRMALA BAI / CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25040620241288347 05/06/2024 Dasari 3303004WL023654 Dasari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563016 Mrs. DASHRI BAI W/O RAMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25040620241288346 05/06/2024 Ramanand 3303004WL023654 Ramanand 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562982 RAMANAND SAHU INDIAN OVERSEAS BANK(508541)
440 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25040620241288348 05/06/2024 CHOKHURAM 3303004WL023654 CHOKHURAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194563029 Mr. CHOKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25040620241288349 05/06/2024 GOKUL 3303004WL023654 GOKUL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562304 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25040620241288350 05/06/2024 SEEMA 3303004WL023654 SEEMA 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8194562305 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50400 50400
443 BERLA CH-03-004-052-001/269
() 		3303004000NRG25040620241271645 05/06/2024 Mamta Baghel 3303004WL023464 Mamta Baghel 00093 CRGB0008127 360 360 Processed 05/09/2024 8194562483 Mrs. MAMTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-052-001/278
() 		3303004000NRG25040620241271655 05/06/2024 MAHENDRA 3303004WL023464 MAHENDRA 00093 CRGB0008127 120 120 Processed 05/09/2024 8194562354 Mr. MAHENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-052-001/279
() 		3303004000NRG25040620241271657 05/06/2024 BAILA 3303004WL023464 BAILA 00093 CRGB0008127 840 840 Processed 05/09/2024 8194562884 Mr. MELARAM AND KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-052-001/279
() 		3303004000NRG25040620241271658 05/06/2024 KUMARI 3303004WL023464 KUMARI 00093 CRGB0008127 840 840 Processed 05/09/2024 8194562590 Mrs. KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-052-002/159
() 		3303004000NRG25040620241271683 05/06/2024 Bisantin Yadav 3303004WL023464 Bisantin Yadav 00093 CRGB0008127 720 720 Processed 05/09/2024 8194562698 Mrs. BISANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-052-002/159
() 		3303004000NRG25040620241271684 05/06/2024 Khileshwari Markande 3303004WL023464 Khileshwari Markande 00093 CRGB0008127 840 840 Processed 05/09/2024 8194562353 Mrs. KHILESHWARI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-052-002/179
() 		3303004000NRG25040620241271688 05/06/2024 UTTRA BAI 3303004WL023464 UTTRA BAI 00093 CRGB0008127 840 840 Processed 05/09/2024 8194562359 JUGRI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
450 BERLA CH-03-004-049-001/426
() 		3303004000NRG25040620241264761 05/06/2024 Sampat 3303004WL023373 Sampat 00093 CRGB0008136 2430 2430 Processed 05/09/2024 8194562806 Mr. SAMPAT KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2430 2430
451 BERLA CH-03-004-073-001/102
() 		3303004000NRG25040620241277756 05/06/2024 Shankar 3303004WL023541 Shankar 00093 CRGB0008156 360 360 Processed 05/09/2024 8194562294 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-073-001/108
() 		3303004000NRG25040620241277758 05/06/2024 HIROUMOUTI BAI 3303004WL023541 HIROUMOUTI BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562288 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-073-001/110
() 		3303004000NRG25040620241277759 05/06/2024 KHELAVAN 3303004WL023541 KHELAVAN 00093 CRGB0008156 540 540 Processed 05/09/2024 8194563013 Mr. KHILAVAN S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-073-001/112
() 		3303004000NRG25040620241277760 05/06/2024 YASHODA BAI 3303004WL023541 YASHODA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562344 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-073-001/117
() 		3303004000NRG25040620241277763 05/06/2024 Hichhya 3303004WL023541 Hichhya 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562622 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-073-001/122
() 		3303004000NRG25040620241277766 05/06/2024 DEVKUNVAR BAI 3303004WL023541 DEVKUNVAR BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562289 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-073-001/131
() 		3303004000NRG25040620241277772 05/06/2024 Sohdra Bai 3303004WL023541 Sohdra Bai 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562287 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-073-001/138
() 		3303004000NRG25040620241277774 05/06/2024 MEENA BAI 3303004WL023541 MEENA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562283 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-073-001/146
() 		3303004000NRG25040620241277779 05/06/2024 CHHATRAM 3303004WL023541 CHHATRAM 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562352 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-073-001/146
() 		3303004000NRG25040620241277780 05/06/2024 SAKUN BAI 3303004WL023541 SAKUN BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562351 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-073-001/148-B
() 		3303004000NRG25040620241277781 05/06/2024 LATA BAI 3303004WL023541 LATA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562685 Mrs. LATABAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-073-001/150-A
() 		3303004000NRG25040620241277785 05/06/2024 Sube Lal Sahu 3303004WL023541 Sube Lal Sahu 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562965 Mr. SUBELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BERLA CH-03-004-073-001/151
() 		3303004000NRG25040620241277786 05/06/2024 BALRAM VERMA 3303004WL023541 BALRAM VERMA 00093 CRGB0008156 630 630 Processed 05/09/2024 8194563038 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-073-001/154
() 		3303004000NRG25040620241277788 05/06/2024 CHHAGAN LAL 3303004WL023541 CHHAGAN LAL 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562659 CHHAGAN LAL SAHU IDBI BANK(607095)
465 BERLA CH-03-004-073-001/154
() 		3303004000NRG25040620241277789 05/06/2024 LATABAI 3303004WL023541 LATABAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562290 Mrs. LATA BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-073-001/156
() 		3303004000NRG25040620241277791 05/06/2024 PAREMEEN BAI 3303004WL023541 PAREMEEN BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562292 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-073-001/16
() 		3303004000NRG25040620241277793 05/06/2024 RAJKUMARI BAI 3303004WL023541 RAJKUMARI BAI 00093 CRGB0008156 180 180 Processed 05/09/2024 8194562620 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-073-001/160
() 		3303004000NRG25040620241277794 05/06/2024 NANDANI BAI 3303004WL023541 NANDANI BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562284 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-073-001/163
() 		3303004000NRG25040620241277795 05/06/2024 VISHNU KUMAR 3303004WL023541 VISHNU KUMAR 00093 CRGB0008156 630 630 Processed 05/09/2024 8194563040 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-073-001/165
() 		3303004000NRG25040620241277797 05/06/2024 GANGA BAI 3303004WL023541 GANGA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562591 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-073-001/178
() 		3303004000NRG25040620241277801 05/06/2024 HEERA BAI 3303004WL023541 HEERA BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562657 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-073-001/18
() 		3303004000NRG25040620241277803 05/06/2024 GANGA BAI 3303004WL023541 GANGA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562371 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG25040620241277804 05/06/2024 Dasoda bai 3303004WL023541 Dasoda bai 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562629 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-073-001/190
() 		3303004000NRG25040620241277806 05/06/2024 DUKALHIN 3303004WL023541 DUKALHIN 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562429 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-073-001/194
() 		3303004000NRG25040620241277808 05/06/2024 TAKESHAVAR 3303004WL023541 TAKESHAVAR 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562295 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-073-001/197
() 		3303004000NRG25040620241277810 05/06/2024 LATA 3303004WL023541 LATA 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562617 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-073-001/197
() 		3303004000NRG25040620241277809 05/06/2024 SANTOSH 3303004WL023541 SANTOSH 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562279 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG25040620241277812 05/06/2024 TANAK 3303004WL023541 TANAK 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562329 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-073-001/200
() 		3303004000NRG25040620241277814 05/06/2024 KUMARI 3303004WL023541 KUMARI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562346 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-073-001/208
() 		3303004000NRG25040620241277822 05/06/2024 MEERA 3303004WL023541 MEERA 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562619 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-073-001/210
() 		3303004000NRG25040620241277824 05/06/2024 MANBHOUTI 3303004WL023541 MANBHOUTI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194563015 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-073-001/220
() 		3303004000NRG25040620241277829 05/06/2024 KUSHUM 3303004WL023541 KUSHUM 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562343 Mrs. KUSHUMBAI YADU GIRAWAR YADU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-073-001/230
() 		3303004000NRG25040620241277833 05/06/2024 SAROJ 3303004WL023541 SAROJ 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562347 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-073-001/275
() 		3303004000NRG25040620241277841 05/06/2024 Yogeshwari 3303004WL023541 Yogeshwari 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562374 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-073-001/28
() 		3303004000NRG25040620241277842 05/06/2024 CHHNNURAM 3303004WL023541 CHHNNURAM 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562280 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-073-001/290
() 		3303004000NRG25040620241277844 05/06/2024 ROSHNI BAI 3303004WL023541 ROSHNI BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562616 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-073-001/309-A
() 		3303004000NRG25040620241277849 05/06/2024 SANTOSHI 3303004WL023541 SANTOSHI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562389 Mrs. SANTOSHIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-073-001/312
() 		3303004000NRG25040620241277851 05/06/2024 MOJEE RAM NISHAD 3303004WL023541 MOJEE RAM NISHAD 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562948 MAUJI RAM NISHAD ICICI BANK LTD(508534)
489 BERLA CH-03-004-073-001/319
() 		3303004000NRG25040620241277855 05/06/2024 HORILAL 3303004WL023541 HORILAL 00093 CRGB0008156 420 420 Processed 05/09/2024 8194562303 HORILAL SAHU IDBI BANK(607095)
490 BERLA CH-03-004-073-001/319
() 		3303004000NRG25040620241277856 05/06/2024 Nomin Sahu 3303004WL023541 Nomin Sahu 00093 CRGB0008156 420 420 Processed 05/09/2024 8194562357 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG25040620241277857 05/06/2024 Sunita Sahu 3303004WL023541 Sunita Sahu 00093 CRGB0008156 420 420 Processed 05/09/2024 8194562623 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25040620241277862 05/06/2024 gainda 3303004WL023541 gainda 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562281 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25040620241277861 05/06/2024 SAGABATI BAI 3303004WL023541 SAGABATI BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562614 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-073-001/34
() 		3303004000NRG25040620241277866 05/06/2024 INDRA BAI 3303004WL023541 INDRA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562356 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-073-001/344
() 		3303004000NRG25040620241277867 05/06/2024 Radika 3303004WL023541 Radika 00093 CRGB0008156 540 540 Processed 05/09/2024 8194563012 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-073-001/345
() 		3303004000NRG25040620241277868 05/06/2024 Tikeshwari 3303004WL023541 Tikeshwari 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562388 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-073-001/349
() 		3303004000NRG25040620241277871 05/06/2024 Leela Bai Sahu 3303004WL023541 Leela Bai Sahu 00093 CRGB0008156 360 360 Processed 05/09/2024 8194562684 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-073-001/35
() 		3303004000NRG25040620241277873 05/06/2024 ENDU BAI 3303004WL023541 ENDU BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562310 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-073-001/35
() 		3303004000NRG25040620241277872 05/06/2024 GANGOTRI BAI 3303004WL023541 GANGOTRI BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562293 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-073-001/37
() 		3303004000NRG25040620241277878 05/06/2024 KAMLA BAI 3303004WL023541 KAMLA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194563041 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-073-001/40
() 		3303004000NRG25040620241277881 05/06/2024 Khomin 3303004WL023541 Khomin 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562621 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-073-001/41
() 		3303004000NRG25040620241277883 05/06/2024 SHYAMA BAI 3303004WL023541 SHYAMA BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562630 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-073-001/42
() 		3303004000NRG25040620241277885 05/06/2024 Madhu 3303004WL023541 Madhu 00093 CRGB0008156 360 360 Processed 05/09/2024 8194562339 MS MADHU BAI STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-073-001/44
() 		3303004000NRG25040620241277886 05/06/2024 maheshiya bai 3303004WL023541 maheshiya bai 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562618 Mrs. MAHESHIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-073-001/44
() 		3303004000NRG25040620241277887 05/06/2024 Nohar 3303004WL023541 Nohar 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562430 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-073-001/46
() 		3303004000NRG25040620241277888 05/06/2024 kodiya 3303004WL023541 kodiya 00093 CRGB0008156 540 540 Processed 05/09/2024 8194563014 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-073-001/47
() 		3303004000NRG25040620241277889 05/06/2024 Ramshila Sahu 3303004WL023541 Ramshila Sahu 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562970 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-073-001/5
() 		3303004000NRG25040620241277892 05/06/2024 KANTI BAI 3303004WL023541 KANTI BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562372 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-073-001/56
() 		3303004000NRG25040620241277896 05/06/2024 PUSAIYA BAI 3303004WL023541 PUSAIYA BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562373 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-073-001/6
() 		3303004000NRG25040620241277897 05/06/2024 RAM KAPIL PAL 3303004WL023541 RAM KAPIL PAL 00093 CRGB0008156 630 630 Processed 05/09/2024 8194563042 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-073-001/63
() 		3303004000NRG25040620241277902 05/06/2024 SANTOSH KUMAR 3303004WL023541 SANTOSH KUMAR 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562611 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG25040620241277906 05/06/2024 ROHINI 3303004WL023541 ROHINI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562286 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-073-001/68
() 		3303004000NRG25040620241277907 05/06/2024 SATRUPA BAI 3303004WL023541 SATRUPA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562285 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-073-001/77
() 		3303004000NRG25040620241277909 05/06/2024 GAURI BAI 3303004WL023541 GAURI BAI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562348 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-073-001/77
() 		3303004000NRG25040620241277910 05/06/2024 LUKESHWARI 3303004WL023541 LUKESHWARI 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562612 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25040620241277911 05/06/2024 BISAN 3303004WL023541 BISAN 00093 CRGB0008156 630 630 Processed 05/09/2024 8194563011 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25040620241277912 05/06/2024 madhu 3303004WL023541 madhu 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562350 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-073-001/84
() 		3303004000NRG25040620241277913 05/06/2024 MEENA BAI 3303004WL023541 MEENA BAI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562613 MEENA BAI MANDAY AXIS BANK(607153)
519 BERLA CH-03-004-073-001/85
() 		3303004000NRG25040620241277914 05/06/2024 PARDESHI 3303004WL023541 PARDESHI 00093 CRGB0008156 180 180 Processed 05/09/2024 8194562349 Mr. PARDESHI RAM SAHU S/O FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-073-001/86
() 		3303004000NRG25040620241277916 05/06/2024 NARESH KUMAR 3303004WL023541 NARESH KUMAR 00093 CRGB0008156 630 630 Processed 05/09/2024 8194563039 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-073-001/86
() 		3303004000NRG25040620241277917 05/06/2024 Pushpa 3303004WL023541 Pushpa 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562658 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-073-001/87
() 		3303004000NRG25040620241277918 05/06/2024 Rekha 3303004WL023541 Rekha 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562615 REKHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-073-001/88
() 		3303004000NRG25040620241277919 05/06/2024 Monika 3303004WL023541 Monika 00093 CRGB0008156 540 540 Processed 05/09/2024 8194562652 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-073-001/98
() 		3303004000NRG25040620241277921 05/06/2024 LEKHRAM 3303004WL023541 LEKHRAM 00093 CRGB0008156 630 630 Processed 05/09/2024 8194562291 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40950 40950
525 BERLA CH-03-004-018-001/31-A
() 		3303004000NRG25040620241288248 05/06/2024 Nutan Sinha 3303004WL023653 Nutan Sinha 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8194562392 NUTAN SINHA BANK OF BARODA(606985)
526 BERLA CH-03-004-049-001/103
() 		3303004000NRG25040620241265929 05/06/2024 Gaindi Bai Verma 3303004WL023395 Gaindi Bai Verma 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8194562798 GAIDI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-049-001/11
() 		3303004000NRG25040620241265936 05/06/2024 Punni Bai Yadav 3303004WL023395 Punni Bai Yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562799 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-049-001/115
() 		3303004000NRG25040620241265942 05/06/2024 Rama Dhiwar 3303004WL023395 Rama Dhiwar 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194563034 Mr. RAMA S/O MEHATTAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-049-001/143
() 		3303004000NRG25040620241265974 05/06/2024 bimala bai 3303004WL023395 bimala bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194563036 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-049-001/143
() 		3303004000NRG25040620241260047 05/06/2024 Kanshi Ram Sen 3303004WL023282 Kanshi Ram Sen 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194563037 Mr. KANSHI RAM S/O GAILU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-049-001/144
() 		3303004000NRG25040620241265975 05/06/2024 Parmeshvri 3303004WL023395 Parmeshvri 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562395 Mrs. Gangotri Sahu CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-049-001/15
() 		3303004000NRG25040620241260052 05/06/2024 Krishna Bai 3303004WL023282 Krishna Bai 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562807 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-049-001/154
() 		3303004000NRG25040620241260057 05/06/2024 Sukhiya 3303004WL023282 Sukhiya 00093 CRGB0008163 1200 1200 Processed 05/09/2024 8194562794 Mrs. SUKHIYA W/O KHELAN PAL CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-049-001/168
() 		3303004000NRG25040620241265994 05/06/2024 HEMBAI 3303004WL023395 HEMBAI 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194563046 EMBAI BANDHAN BANK LIMITED(508753)
535 BERLA CH-03-004-049-001/168
() 		3303004000NRG25040620241260059 05/06/2024 Laxmi Narayan 3303004WL023282 Laxmi Narayan 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562793 Mr. LAXMINARAYAN S/O RAMKHILAWAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-049-001/174
() 		3303004000NRG25040620241260063 05/06/2024 bhaiyaram 3303004WL023282 bhaiyaram 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562863 Mr. BHAIYA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BERLA CH-03-004-049-001/206-B
() 		3303004000NRG25040620241260078 05/06/2024 Anjan bai 3303004WL023282 Anjan bai 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562968 ANJANI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-049-001/216
() 		3303004000NRG25040620241266031 05/06/2024 Ashok 3303004WL023395 Ashok 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562335 Mr. ASHOK SO KLIRAM CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-049-001/222
() 		3303004000NRG25040620241266040 05/06/2024 Anil Mehar 3303004WL023395 Anil Mehar 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562977 MR ANIL MEHAR STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-049-001/222
() 		3303004000NRG25040620241266039 05/06/2024 Dhaneshwari Sivare 3303004WL023395 Dhaneshwari Sivare 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562976 Mrs. DHANESHWARI SIVARE CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-049-001/222
() 		3303004000NRG25040620241266041 05/06/2024 Panchbai 3303004WL023395 Panchbai 00093 CRGB0008163 720 720 Processed 05/09/2024 8194562301 MS PANCHA BAI STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-049-001/225
() 		3303004000NRG25040620241260085 05/06/2024 Kunwar Bai Tandan 3303004WL023282 Kunwar Bai Tandan 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562971 MRS KUNVAR BAI TANDAN STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-049-001/234
() 		3303004000NRG25040620241260090 05/06/2024 kunti 3303004WL023282 kunti 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194563068 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-049-001/234
() 		3303004000NRG25040620241260091 05/06/2024 Nandkumar Kurre 3303004WL023282 Nandkumar Kurre 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562702 Mr. NANDKUMAR S/O BISHAUHA KURRE CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-049-001/248
() 		3303004000NRG25040620241264745 05/06/2024 dukhuram 3303004WL023373 dukhuram 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562708 Mr. DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-049-001/248
() 		3303004000NRG25040620241264746 05/06/2024 Juga Bai Sahu 3303004WL023373 Juga Bai Sahu 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562803 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-049-001/252
() 		3303004000NRG25040620241264747 05/06/2024 Sanjeev 3303004WL023373 Sanjeev 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562340 SANJEEV KUMAR SAHU BANK OF BARODA(606985)
548 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25040620241260102 05/06/2024 Ganesh Joshi 3303004WL023282 Ganesh Joshi 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562358 Mr. GANESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-049-001/259
() 		3303004000NRG25040620241260103 05/06/2024 Kevra Bai 3303004WL023282 Kevra Bai 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562391 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-049-001/270
() 		3303004000NRG25040620241266083 05/06/2024 Premin 3303004WL023395 Premin 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562975 PAREMIN BAI YADAV WO BANK OF BARODA(606985)
551 BERLA CH-03-004-049-001/286
() 		3303004000NRG25040620241260117 05/06/2024 MOHIT 3303004WL023282 MOHIT 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562393 Mr. Mohit . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-049-001/305
() 		3303004000NRG25040620241264751 05/06/2024 BEDU RAM 3303004WL023373 BEDU RAM 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562944 Mrs. BEDURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-049-001/313
() 		3303004000NRG25040620241266124 05/06/2024 rukhamni 3303004WL023395 rukhamni 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562859 Mrs. RUKHMANI W/O KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-049-001/314
() 		3303004000NRG25040620241260128 05/06/2024 Bhushan 3303004WL023282 Bhushan 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562974 BHUSHAN LAL S O AGRA BANK OF BARODA(606985)
555 BERLA CH-03-004-049-001/368
() 		3303004000NRG25040620241260157 05/06/2024 LAXMI BAI 3303004WL023282 LAXMI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562792 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-049-001/369
() 		3303004000NRG25040620241260159 05/06/2024 Mankuwar 3303004WL023282 Mankuwar 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562703 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-049-001/372
() 		3303004000NRG25040620241260160 05/06/2024 RAMVILASH 3303004WL023282 RAMVILASH 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562307 RAMBISHAL S O PUSAU BANK OF BARODA(606985)
558 BERLA CH-03-004-049-001/375
() 		3303004000NRG25040620241266180 05/06/2024 Shivrani 3303004WL023395 Shivrani 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562763 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-049-001/423
() 		3303004000NRG25040620241264754 05/06/2024 BASANTI 3303004WL023373 BASANTI 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562862 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-049-001/426
() 		3303004000NRG25040620241264760 05/06/2024 Mamta 3303004WL023373 Mamta 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562808 Mrs. MAMTA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-049-001/426
() 		3303004000NRG25040620241264758 05/06/2024 UMA BAI DHIWAR 3303004WL023373 UMA BAI DHIWAR 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562945 Mrs. UMA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-049-001/426
() 		3303004000NRG25040620241264759 05/06/2024 Yashivan 3303004WL023373 Yashivan 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562805 Mr. YASHVIN KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-049-001/455
() 		3303004000NRG25040620241266253 05/06/2024 DURGESH 3303004WL023395 DURGESH 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562809 Mr. DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-049-001/478
() 		3303004000NRG25040620241266267 05/06/2024 AASHISH KUMAR 3303004WL023395 AASHISH KUMAR 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562338 Master ASHISH KUMAR DHIVAR S/O KHUMAN S CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-049-001/484
() 		3303004000NRG25040620241266275 05/06/2024 Sunita yadav 3303004WL023395 Sunita yadav 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562796 Mrs. SUNITA RAWAT CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-049-001/489
() 		3303004000NRG25040620241266279 05/06/2024 Rambai Sahu 3303004WL023395 Rambai Sahu 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8194562795 Mrs. RAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-049-001/495
() 		3303004000NRG25040620241264764 05/06/2024 AMARNATHA 3303004WL023373 AMARNATHA 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562709 Mr. AMAR NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-049-001/495
() 		3303004000NRG25040620241264763 05/06/2024 Ashvalekha 3303004WL023373 Ashvalekha 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562707 Mrs. ASALEKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-049-001/539
() 		3303004000NRG25040620241260210 05/06/2024 Rina Dhivar 3303004WL023282 Rina Dhivar 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562396 Mrs. Rina Dhivar CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-049-001/545-A
() 		3303004000NRG25040620241260214 05/06/2024 DHANANJAY SAHU 3303004WL023282 DHANANJAY SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562299 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-049-001/547
() 		3303004000NRG25040620241266318 05/06/2024 PRAKASH 3303004WL023395 PRAKASH 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562701 Mr. PRAKASH S/O GANESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-049-001/547
() 		3303004000NRG25040620241266319 05/06/2024 SUNDARI TANDAN 3303004WL023395 SUNDARI TANDAN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562810 Ms. SUNDARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-049-001/593
() 		3303004000NRG25040620241266350 05/06/2024 CHETAN 3303004WL023395 CHETAN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562640 Mr. CHETAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-049-001/60
() 		3303004000NRG25040620241266356 05/06/2024 kunti bai 3303004WL023395 kunti bai 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562801 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-049-001/628
() 		3303004000NRG25040620241266373 05/06/2024 Kuleshwar Rawat 3303004WL023395 Kuleshwar Rawat 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562966 Mr. KULESHWAR S/O PALTAN RAWAT917402323 CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-049-001/641
() 		3303004000NRG25040620241260240 05/06/2024 Takeshwar Prasad Sahu 3303004WL023282 Takeshwar Prasad Sahu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194562390 Mr. BADRI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 BERLA CH-03-004-049-001/656
() 		3303004000NRG25040620241266389 05/06/2024 Madhuri 3303004WL023395 Madhuri 00093 CRGB0008163 1920 1920 Processed 05/09/2024 8194562800 Mrs. MADHURI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-049-001/657
() 		3303004000NRG25040620241266390 05/06/2024 Devantin 3303004WL023395 Devantin 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8194562797 Mrs. DEVANTIN PAAL CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-049-001/66
() 		3303004000NRG25040620241264771 05/06/2024 Rewati Pal 3303004WL023373 Rewati Pal 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562704 Mrs. REWATI PAL CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-049-001/68
() 		3303004000NRG25040620241264772 05/06/2024 rajesh 3303004WL023373 rajesh 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562861 Mr. RAJESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-049-001/7
() 		3303004000NRG25040620241260244 05/06/2024 punnibai 3303004WL023282 punnibai 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194563033 Mrs. PUNNI BAI W/O LET GANESH SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-049-001/76
() 		3303004000NRG25040620241266400 05/06/2024 Raju Pal 3303004WL023395 Raju Pal 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8194562804 Mr. RAJU PAL CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-049-001/76
() 		3303004000NRG25040620241266401 05/06/2024 SUSHILA 3303004WL023395 SUSHILA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8194562791 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-049-001/9
() 		3303004000NRG25040620241260252 05/06/2024 akhilesh 3303004WL023282 akhilesh 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8194563035 Mr. AKHILESH KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-049-001/98
() 		3303004000NRG25040620241260260 05/06/2024 Ganeshram Deshlahre 3303004WL023282 Ganeshram Deshlahre 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8194562802 Mr. GANESH RAM DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-054-001/238
() 		3303004000NRG25040620241269718 05/06/2024 Devkumar 3303004WL023438 Devkumar 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562939 Mr. DEV KUMAR S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-054-001/238
() 		3303004000NRG25040620241269719 05/06/2024 Murtibai 3303004WL023438 Murtibai 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562841 MURTI SAHU W O DEV K BANK OF BARODA(606985)
588 BERLA CH-03-004-054-001/280
() 		3303004000NRG25040620241269720 05/06/2024 Chanpalal 3303004WL023438 Chanpalal 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562334 Mr. CHAMPALAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-054-001/35
() 		3303004000NRG25040620241269723 05/06/2024 Kirti 3303004WL023438 Kirti 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562835 Mrs. KIRTI BAI W/O KRISHAN KUMAR SAHU96 CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-054-001/35
() 		3303004000NRG25040620241269722 05/06/2024 krishna 3303004WL023438 krishna 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562333 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 BERLA CH-03-004-054-001/382
() 		3303004000NRG25040620241269724 05/06/2024 Sholbai 3303004WL023438 Sholbai 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562836 Mrs. SHAIL BAI W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-054-001/447
() 		3303004000NRG25040620241269725 05/06/2024 Rekha 3303004WL023438 Rekha 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562940 Mr. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-054-001/475
() 		3303004000NRG25040620241269726 05/06/2024 CHANDRAMANI 3303004WL023438 CHANDRAMANI 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562941 Mr. CHANDRAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-054-001/475
() 		3303004000NRG25040620241269727 05/06/2024 Shashi devi 3303004WL023438 Shashi devi 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562843 Mrs. SHASHI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-054-001/51
() 		3303004000NRG25040620241269729 05/06/2024 Dukalhin 3303004WL023438 Dukalhin 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562336 DUKALHIN INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-054-001/51
() 		3303004000NRG25040620241269728 05/06/2024 KHEDURAM 3303004WL023438 KHEDURAM 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562842 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-054-001/54
() 		3303004000NRG25040620241269730 05/06/2024 Geeta 3303004WL023438 Geeta 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562296 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-054-001/54
() 		3303004000NRG25040620241269731 05/06/2024 RAMNATH 3303004WL023438 RAMNATH 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562341 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-054-001/598
() 		3303004000NRG25040620241269732 05/06/2024 ISHWARI 3303004WL023438 ISHWARI 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562476 ISHVRI SAHU IDBI BANK(607095)
600 BERLA CH-03-004-054-001/598
() 		3303004000NRG25040620241269733 05/06/2024 KAUSHILYA 3303004WL023438 KAUSHILYA 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562330 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-054-001/662
() 		3303004000NRG25040620241269735 05/06/2024 Santoshi Sahu 3303004WL023438 Santoshi Sahu 00093 CRGB0008163 2430 2430 Processed 05/09/2024 8194562387 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 155178 155178
602 BERLA CH-03-004-032-001/370
() 		3303004000NRG25040620241255413 05/06/2024 Pradip Kumar Sahu 3303004WL023228 Pradip Kumar Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194562394 Mr. Pradip Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
603 BERLA CH-03-004-049-001/154
() 		3303004000NRG25040620241265980 05/06/2024 KHELAN 3303004WL023395 KHELAN 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194562860 Mr. KHELAN PAAL CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-049-001/164
() 		3303004000NRG25040620241265990 05/06/2024 sanjay 3303004WL023395 sanjay 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194563069 Mr. SANJAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-049-001/253
() 		3303004000NRG25040620241266071 05/06/2024 narayan 3303004WL023395 narayan 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194562943 Mrs. NARAYAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-049-001/314
() 		3303004000NRG25040620241260129 05/06/2024 JANKI 3303004WL023282 JANKI 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194562641 Mrs. JANKI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-052-001/265
() 		3303004000NRG25040620241271638 05/06/2024 LAKSHMI 3303004WL023464 LAKSHMI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562380 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-052-001/267
() 		3303004000NRG25040620241271639 05/06/2024 kekti 3303004WL023464 kekti 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562890 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-052-001/268
() 		3303004000NRG25040620241271641 05/06/2024 SEETA BAI 3303004WL023464 SEETA BAI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562891 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-052-001/268
() 		3303004000NRG25040620241271640 05/06/2024 SUBHASH 3303004WL023464 SUBHASH 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562893 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
611 BERLA CH-03-004-052-001/269
() 		3303004000NRG25040620241271644 05/06/2024 Bhuneshvar 3303004WL023464 Bhuneshvar 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562938 Mr. BHUNESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-052-001/269
() 		3303004000NRG25040620241271643 05/06/2024 DASHIN 3303004WL023464 DASHIN 00093 SBIN0RRCHGB 600 600 Processed 05/09/2024 8194562421 Mrs. REKHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-052-001/269
() 		3303004000NRG25040620241271642 05/06/2024 DUKALU 3303004WL023464 DUKALU 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562422 DUKALU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-052-001/270
() 		3303004000NRG25040620241271646 05/06/2024 RADHELAL 3303004WL023464 RADHELAL 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562888 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
615 BERLA CH-03-004-052-001/270
() 		3303004000NRG25040620241271647 05/06/2024 SONKALI 3303004WL023464 SONKALI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562382 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-052-001/271
() 		3303004000NRG25040620241271648 05/06/2024 BABARAM 3303004WL023464 BABARAM 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562936 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BERLA CH-03-004-052-001/272
() 		3303004000NRG25040620241271649 05/06/2024 KANTI BAGHEL 3303004WL023464 KANTI BAGHEL 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562786 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-052-001/274
() 		3303004000NRG25040620241271650 05/06/2024 URMILA 3303004WL023464 URMILA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562883 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-052-001/275
() 		3303004000NRG25040620241271652 05/06/2024 AMRIKA 3303004WL023464 AMRIKA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562656 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-052-001/275
() 		3303004000NRG25040620241271651 05/06/2024 TAMESHWAR 3303004WL023464 TAMESHWAR 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562379 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
621 BERLA CH-03-004-052-001/276
() 		3303004000NRG25040620241271653 05/06/2024 RAJESH KUMAR 3303004WL023464 RAJESH KUMAR 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562337 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-052-001/278
() 		3303004000NRG25040620241271656 05/06/2024 chitrekha 3303004WL023464 chitrekha 00093 SBIN0RRCHGB 360 360 Processed 05/09/2024 8194562423 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-052-001/280
() 		3303004000NRG25040620241271659 05/06/2024 BHAGWANTIN 3303004WL023464 BHAGWANTIN 00093 SBIN0RRCHGB 600 600 Processed 05/09/2024 8194562889 Mrs. BHAGWANTIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-052-001/286
() 		3303004000NRG25040620241271660 05/06/2024 PADMANI 3303004WL023464 PADMANI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562547 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-052-001/314
() 		3303004000NRG25040620241271662 05/06/2024 PAWAN 3303004WL023464 PAWAN 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562882 Mr. PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-052-001/314
() 		3303004000NRG25040620241271663 05/06/2024 RESHAM 3303004WL023464 RESHAM 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562885 RESHM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-052-001/316
() 		3303004000NRG25040620241271664 05/06/2024 VANDANA 3303004WL023464 VANDANA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562691 Mrs. VANDANA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-052-001/321
() 		3303004000NRG25040620241271666 05/06/2024 Chittrekha 3303004WL023464 Chittrekha 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562886 Mrs. CHITRAREKHA BAI W/O GHANSHYAM RAWA CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-052-001/321
() 		3303004000NRG25040620241271665 05/06/2024 GHANSHYAM YADAV 3303004WL023464 GHANSHYAM YADAV 00093 SBIN0RRCHGB 360 360 Processed 05/09/2024 8194562907 GHANSHYAM YADAV DCB BANK LTD(607290)
630 BERLA CH-03-004-052-001/333
() 		3303004000NRG25040620241271667 05/06/2024 INDARA 3303004WL023464 INDARA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562345 Mrs. INDIRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-052-001/345
() 		3303004000NRG25040620241271668 05/06/2024 Sadhana 3303004WL023464 Sadhana 00093 SBIN0RRCHGB 600 600 Processed 05/09/2024 8194562894 Mrs. SADHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-052-001/346
() 		3303004000NRG25040620241271669 05/06/2024 TIRATH 3303004WL023464 TIRATH 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562787 Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-052-001/349
() 		3303004000NRG25040620241271671 05/06/2024 GOKUL PRASAD SONVANI 3303004WL023464 GOKUL PRASAD SONVANI 00093 SBIN0RRCHGB 600 600 Processed 05/09/2024 8194562599 Mr. GOKUL PRASAD SONVANI CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-052-001/349
() 		3303004000NRG25040620241271670 05/06/2024 RADHIKA 3303004WL023464 RADHIKA 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562424 Mrs. RADHIKA SONWANI CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-052-001/351
() 		3303004000NRG25040620241271672 05/06/2024 JANKI 3303004WL023464 JANKI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562832 Mrs. JANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-052-001/359
() 		3303004000NRG25040620241271674 05/06/2024 REKHALAL 3303004WL023464 REKHALAL 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562892 REKHA LAL BAGHEL BANK OF BARODA(606985)
637 BERLA CH-03-004-052-001/359
() 		3303004000NRG25040620241271673 05/06/2024 SUNITA 3303004WL023464 SUNITA 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562530 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-052-001/365
() 		3303004000NRG25040620241271676 05/06/2024 mahesh 3303004WL023464 mahesh 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562529 MAHESH KUMAR BANK OF BARODA(606985)
639 BERLA CH-03-004-052-001/365
() 		3303004000NRG25040620241271675 05/06/2024 Shashi 3303004WL023464 Shashi 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8194562687 Mrs. SHASHIKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25040620241271678 05/06/2024 SANDHYA 3303004WL023464 SANDHYA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562935 Mrs. SANDHYA W/O SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25040620241271677 05/06/2024 SHIVKUMAR 3303004WL023464 SHIVKUMAR 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562342 SHIV KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-052-001/369
() 		3303004000NRG25040620241271679 05/06/2024 ANIL 3303004WL023464 ANIL 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562531 Mr. ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-052-001/369
() 		3303004000NRG25040620241271680 05/06/2024 LACHHVANTIN 3303004WL023464 LACHHVANTIN 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562645 Mrs. LACHCHHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-052-001/373-A
() 		3303004000NRG25040620241271681 05/06/2024 ANCHAL SINGH 3303004WL023464 ANCHAL SINGH 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562381 Mr. ANCHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-052-001/401
() 		3303004000NRG25040620241271682 05/06/2024 SIMRAN 3303004WL023464 SIMRAN 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562598 Mrs. SIMRAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-052-002/179
() 		3303004000NRG25040620241271687 05/06/2024 Punit 3303004WL023464 Punit 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562546 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-052-002/271
() 		3303004000NRG25040620241271689 05/06/2024 AMAN KUMAR 3303004WL023464 AMAN KUMAR 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562748 Master AMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-052-002/271
() 		3303004000NRG25040620241271690 05/06/2024 URVASHI 3303004WL023464 URVASHI 00093 SBIN0RRCHGB 840 840 Processed 06/09/2024 8194562355 Ms. URVASHI KATLE INDIAN BANK(607105)
649 BERLA CH-03-004-052-002/363
() 		3303004000NRG25040620241271691 05/06/2024 GANGOTARI 3303004WL023464 GANGOTARI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8194562597 MS GANGOTRI KOSRE STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-073-001/90
() 		3303004000NRG25040620241277920 05/06/2024 RANIYA BAI 3303004WL023541 RANIYA BAI 00093 SBIN0RRCHGB 540 540 Processed 05/09/2024 8194562282 Mrs. RANIYA BAI W/O MAHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40500 40500
651 BERLA CH-03-004-073-001/149
() 		3303004000NRG25040620241277783 05/06/2024 RAMKALI 3303004WL023541 RAMKALI 00165 IBKL0001217 540 540 Processed 05/09/2024 8194563001 RAMKALI MANDE IDBI BANK(607095)
652 BERLA CH-03-004-073-001/164
() 		3303004000NRG25040620241277796 05/06/2024 KALYANI BAI 3303004WL023541 KALYANI BAI 00165 IBKL0001217 540 540 Processed 05/09/2024 8194563000 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-073-001/166
() 		3303004000NRG25040620241277798 05/06/2024 paremeen bai 3303004WL023541 paremeen bai 00165 IBKL0001217 540 540 Rejected 05/09/2024 8194562999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 BERLA CH-03-004-073-001/31
() 		3303004000NRG25040620241277850 05/06/2024 HIRMAUTIN BAI 3303004WL023541 HIRMAUTIN BAI 00165 IBKL0001217 630 630 Processed 05/09/2024 8194562947 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-073-001/352
() 		3303004000NRG25040620241277875 05/06/2024 Rani 3303004WL023541 Rani 00165 IBKL0001217 630 630 Processed 05/09/2024 8194562998 RANI NIRMLKAR IDBI BANK(607095)
656 BERLA CH-03-004-073-001/55
() 		3303004000NRG25040620241277895 05/06/2024 gayatri patil 3303004WL023541 gayatri patil 00165 IBKL0001217 630 630 Processed 05/09/2024 8194562367 GAYATRI PATIL IDBI BANK(607095)
657 BERLA CH-03-004-073-001/62
() 		3303004000NRG25040620241277901 05/06/2024 YASHODA BAI 3303004WL023541 YASHODA BAI 00165 IBKL0001217 540 540 Processed 05/09/2024 8194562901 DASHODA BAI YADU IDBI BANK(607095)
SubTotal 4050 4050
658 BERLA CH-03-004-073-001/13
() 		3303004000NRG25040620241277768 05/06/2024 HARA BAI 3303004WL023541 HARA BAI 00176 IDIB000K832 180 180 Processed 05/09/2024 8194562933 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-073-001/140
() 		3303004000NRG25040620241277775 05/06/2024 SHAKUN BAI 3303004WL023541 SHAKUN BAI 00176 IDIB000K832 540 540 Processed 05/09/2024 8194562932 SHAKUN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-073-001/3
() 		3303004000NRG25040620241277846 05/06/2024 HIRSING 3303004WL023541 HIRSING 00176 IDIB000K832 630 630 Processed 05/09/2024 8194562963 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 BERLA CH-03-004-073-001/3
() 		3303004000NRG25040620241277845 05/06/2024 PHULESHWARI 3303004WL023541 PHULESHWARI 00176 IDIB000K832 630 630 Processed 05/09/2024 8194562962 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-073-001/321
() 		3303004000NRG25040620241277858 05/06/2024 Motiram 3303004WL023541 Motiram 00176 IDIB000K832 630 630 Processed 05/09/2024 8194562931 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 BERLA CH-03-004-073-001/321
() 		3303004000NRG25040620241277859 05/06/2024 Sewati 3303004WL023541 Sewati 00176 IDIB000K832 630 630 Processed 05/09/2024 8194562930 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-073-001/337
() 		3303004000NRG25040620241277864 05/06/2024 TIKESHWARI 3303004WL023541 TIKESHWARI 00176 IDIB000K832 630 630 Processed 06/09/2024 8194562928 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
665 BERLA CH-03-004-073-001/4
() 		3303004000NRG25040620241277880 05/06/2024 MANGATU RAM 3303004WL023541 MANGATU RAM 00176 IDIB000K832 630 630 Processed 05/09/2024 8194562964 MANGTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-073-001/41
() 		3303004000NRG25040620241277882 05/06/2024 RAJARAM 3303004WL023541 RAJARAM 00176 IDIB000K832 630 630 Processed 05/09/2024 8194562929 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-073-001/42
() 		3303004000NRG25040620241277884 05/06/2024 Aghaniya 3303004WL023541 Aghaniya 00176 IDIB000K832 540 540 Processed 05/09/2024 8194562934 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-073-001/606
() 		3303004000NRG25040620241277899 05/06/2024 Triveni Bai Sahu 3303004WL023541 Triveni Bai Sahu 00176 IDIB000K832 540 540 Processed 05/09/2024 8194562919 TRIVENI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
669 BERLA CH-03-004-073-001/145
() 		3303004000NRG25040620241277778 05/06/2024 MONIKA SAHU 3303004WL023541 MONIKA SAHU 00415 SBIN0003272 540 540 Processed 05/09/2024 8194562650 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-073-001/207
() 		3303004000NRG25040620241277821 05/06/2024 RAJANI YADAV 3303004WL023541 RAJANI YADAV 00415 SBIN0003272 360 360 Processed 05/09/2024 8194562328 RAJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
671 BERLA CH-03-004-073-001/244
() 		3303004000NRG25040620241277836 05/06/2024 koshilya 3303004WL023541 koshilya 00415 SBIN0009532 540 540 Processed 05/09/2024 8194563002 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 540 540
672 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG25040620241277874 05/06/2024 Mukesh 3303004WL023541 Mukesh 00415 SBIN0012147 630 630 Processed 05/09/2024 8194562649 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 630 630
673 BERLA CH-03-004-018-001/101-A
() 		3303004000NRG25040620241288145 05/06/2024 KUNTI 3303004WL023653 KUNTI 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562754 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-018-001/108-A
() 		3303004000NRG25040620241288151 05/06/2024 Dukalhin Bai 3303004WL023653 Dukalhin Bai 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194563067 MS DUKALHIN BAI STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-018-001/134-A
() 		3303004000NRG25040620241288167 05/06/2024 DROPATIBAI SINHA 3303004WL023653 DROPATIBAI SINHA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562362 Miss. DROPATI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 BERLA CH-03-004-018-001/156-A
() 		3303004000NRG25040620241288179 05/06/2024 MALTI 3303004WL023653 MALTI 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562585 MRS MALTI BAI STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG25040620241288229 05/06/2024 Banshidhar Sahu 3303004WL023653 Banshidhar Sahu 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562525 MR BANSHIDHAR SOPITAMBAR SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-018-001/267
() 		3303004000NRG25040620241288232 05/06/2024 GAUTARHEEN 3303004WL023653 GAUTARHEEN 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562954 MRS GAUTARHIN BAI STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-018-001/289
() 		3303004000NRG25040620241288242 05/06/2024 Amarika 3303004WL023653 Amarika 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562917 MS AMRIKA BAI STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-018-001/323
() 		3303004000NRG25040620241288250 05/06/2024 RANI SINHA 3303004WL023653 RANI SINHA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562477 MISS RANI SINHA STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-018-001/356
() 		3303004000NRG25040620241288257 05/06/2024 SONIYA 3303004WL023653 SONIYA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194562431 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-032-001/330
() 		3303004000NRG25040620241255392 05/06/2024 HORI LAL 3303004WL023228 HORI LAL 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8194562426 HORILAL SAHU BANK OF BARODA(606985)
683 BERLA CH-03-004-032-001/330
() 		3303004000NRG25040620241255393 05/06/2024 Pushpa Sahu 3303004WL023228 Pushpa Sahu 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8194562419 PUSHPA SAHU WO HORIL BANK OF BARODA(606985)
684 BERLA CH-03-004-049-001/130
() 		3303004000NRG25040620241265964 05/06/2024 Rekha bai 3303004WL023395 Rekha bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562858 MS REKHA KURRE STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-049-001/140
() 		3303004000NRG25040620241260046 05/06/2024 TIJAN 3303004WL023282 TIJAN 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562540 MRS TIJAN BAI STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-049-001/21-C
() 		3303004000NRG25040620241264743 05/06/2024 Ramkumar Vishwakarma 3303004WL023373 Ramkumar Vishwakarma 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562759 RAMKUMAR VISWAKARMA BANK OF BARODA(606985)
687 BERLA CH-03-004-049-001/21-C
() 		3303004000NRG25040620241264744 05/06/2024 Shakuntla Vishwakarma 3303004WL023373 Shakuntla Vishwakarma 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562760 RAMKUMAR VISWAKARMA BANK OF BARODA(606985)
688 BERLA CH-03-004-049-001/212
() 		3303004000NRG25040620241266028 05/06/2024 RAVIPRAKASH SAHU 3303004WL023395 RAVIPRAKASH SAHU 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562817 MR RAVIPRAKASH SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-049-001/252
() 		3303004000NRG25040620241264748 05/06/2024 Sevati 3303004WL023373 Sevati 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562706 MS SEVATI BAI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-049-001/269
() 		3303004000NRG25040620241260107 05/06/2024 Tikeshvari 3303004WL023282 Tikeshvari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562700 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 BERLA CH-03-004-049-001/269
() 		3303004000NRG25040620241260108 05/06/2024 Tula Ram Sahu 3303004WL023282 Tula Ram Sahu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562761 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-049-001/286
() 		3303004000NRG25040620241260118 05/06/2024 TIKESHWARI BAI 3303004WL023282 TIKESHWARI BAI 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562541 MISS TIKESHWARI BAI STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-049-001/338
() 		3303004000NRG25040620241266143 05/06/2024 RAMBHA 3303004WL023395 RAMBHA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562887 MS RAMBHA BAI STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-049-001/368
() 		3303004000NRG25040620241260158 05/06/2024 Pradip Yadu 3303004WL023282 Pradip Yadu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562762 MR PRADIP YADU STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-049-001/415
() 		3303004000NRG25040620241264753 05/06/2024 Tilak 3303004WL023373 Tilak 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562634 MR TILAKRAM SAHU STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-049-001/422
() 		3303004000NRG25040620241266229 05/06/2024 kanti 3303004WL023395 kanti 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562633 MRS KANTI BAI STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-049-001/423
() 		3303004000NRG25040620241264757 05/06/2024 BHAROSA 3303004WL023373 BHAROSA 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8194562915 BHAROSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-049-001/423
() 		3303004000NRG25040620241264756 05/06/2024 PURNIMA 3303004WL023373 PURNIMA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194563044 MS PURNIMA BAI STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-049-001/436
() 		3303004000NRG25040620241260175 05/06/2024 Laxmantin 3303004WL023282 Laxmantin 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562482 MISS LACHHWANTIN BAI STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-049-001/436
() 		3303004000NRG25040620241260174 05/06/2024 MUKESH KUMAR GAYAKWD 3303004WL023282 MUKESH KUMAR GAYAKWD 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562959 MUKESH KUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-049-001/522
() 		3303004000NRG25040620241260204 05/06/2024 BHOJENDRA 3303004WL023282 BHOJENDRA 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562636 MR BHOJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-049-001/533
() 		3303004000NRG25040620241264766 05/06/2024 Radhika 3303004WL023373 Radhika 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562542 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-049-001/56
() 		3303004000NRG25040620241260221 05/06/2024 PADMA BAI 3303004WL023282 PADMA BAI 00415 SBIN0015773 1440 1440 Processed 05/09/2024 8194562638 MS PADMA TIWARI STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-049-001/56
() 		3303004000NRG25040620241260220 05/06/2024 RAMESHWAR 3303004WL023282 RAMESHWAR 00415 SBIN0015773 1440 1440 Processed 05/09/2024 8194562950 Mr. RAMESHWAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-049-001/572
() 		3303004000NRG25040620241264768 05/06/2024 SOMAN KUMAR 3303004WL023373 SOMAN KUMAR 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562815 Mr. SOMAN KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-049-001/586
() 		3303004000NRG25040620241260225 05/06/2024 BHUMIKA 3303004WL023282 BHUMIKA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562912 MS BHUMIKA SAHU STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-049-001/593
() 		3303004000NRG25040620241266351 05/06/2024 MANKUNWAR 3303004WL023395 MANKUNWAR 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8194562639 MS MAN KUNWAR STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-049-001/597
() 		3303004000NRG25040620241266355 05/06/2024 Ganga Bai 3303004WL023395 Ganga Bai 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562845 MS GANGA BAI STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-049-001/6
() 		3303004000NRG25040620241260231 05/06/2024 ISHWAR 3303004WL023282 ISHWAR 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562637 Mr. ISHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-049-001/6
() 		3303004000NRG25040620241260230 05/06/2024 Mamta 3303004WL023282 Mamta 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8194562635 Mrs. Mamta Sinha CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-049-001/9
() 		3303004000NRG25040620241260253 05/06/2024 meena 3303004WL023282 meena 00415 SBIN0015773 2160 2160 Processed 05/09/2024 8194562857 MISS MINA CHAUHAN STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-049-001/95
() 		3303004000NRG25040620241264773 05/06/2024 LEKHRAM SAHU 3303004WL023373 LEKHRAM SAHU 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562914 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 BERLA CH-03-004-049-001/95
() 		3303004000NRG25040620241264774 05/06/2024 SAILENDRI 3303004WL023373 SAILENDRI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194563049 MS SHAILENDRI BAI SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-054-001/297
() 		3303004000NRG25040620241269721 05/06/2024 Soniya 3303004WL023438 Soniya 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8194562576 SONIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-073-001/120
() 		3303004000NRG25040620241277765 05/06/2024 SANTOSHI 3303004WL023541 SANTOSHI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562816 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-073-001/130
() 		3303004000NRG25040620241277770 05/06/2024 TUMMAN LAL 3303004WL023541 TUMMAN LAL 00415 SBIN0015773 540 540 Processed 05/09/2024 8194563010 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-073-001/130
() 		3303004000NRG25040620241277771 05/06/2024 UMA BAI 3303004WL023541 UMA BAI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562910 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-073-001/142
() 		3303004000NRG25040620241277776 05/06/2024 DULESHWARI BAI 3303004WL023541 DULESHWARI BAI 00415 SBIN0015773 360 360 Processed 05/09/2024 8194563007 MRS DULESHWARI PAL STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-073-001/145
() 		3303004000NRG25040620241277777 05/06/2024 KUNTI BAI 3303004WL023541 KUNTI BAI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194563004 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-073-001/149
() 		3303004000NRG25040620241277782 05/06/2024 MALTI BAI 3303004WL023541 MALTI BAI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562332 MRS MALTI BAI STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-073-001/152
() 		3303004000NRG25040620241277787 05/06/2024 REKHA BAI 3303004WL023541 REKHA BAI 00415 SBIN0015773 180 180 Processed 05/09/2024 8194562370 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-073-001/179
() 		3303004000NRG25040620241277802 05/06/2024 BISWANTEEN BAI 3303004WL023541 BISWANTEEN BAI 00415 SBIN0015773 360 360 Processed 05/09/2024 8194563005 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-073-001/203
() 		3303004000NRG25040620241277816 05/06/2024 SATYA BAI 3303004WL023541 SATYA BAI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562913 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG25040620241277818 05/06/2024 Ramkali 3303004WL023541 Ramkali 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562908 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-073-001/21
() 		3303004000NRG25040620241277823 05/06/2024 Dhan bai 3303004WL023541 Dhan bai 00415 SBIN0015773 540 540 Processed 05/09/2024 8194563003 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-073-001/210
() 		3303004000NRG25040620241277825 05/06/2024 PAWAN 3303004WL023541 PAWAN 00415 SBIN0015773 630 630 Processed 05/09/2024 8194562909 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BERLA CH-03-004-073-001/218
() 		3303004000NRG25040620241277827 05/06/2024 lachaman 3303004WL023541 lachaman 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562655 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-073-001/220
() 		3303004000NRG25040620241277828 05/06/2024 GIRWAR 3303004WL023541 GIRWAR 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562911 GIRVAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG25040620241277834 05/06/2024 CHANDRAMANI 3303004WL023541 CHANDRAMANI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562375 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-073-001/304
() 		3303004000NRG25040620241277848 05/06/2024 PRAMILA BAI SAHU 3303004WL023541 PRAMILA BAI SAHU 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562949 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-073-001/316
() 		3303004000NRG25040620241277853 05/06/2024 Lalita sahu 3303004WL023541 Lalita sahu 00415 SBIN0015773 630 630 Processed 05/09/2024 8194562895 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 BERLA CH-03-004-073-001/318
() 		3303004000NRG25040620241277854 05/06/2024 LALITA 3303004WL023541 LALITA 00415 SBIN0015773 540 540 Processed 05/09/2024 8194563048 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 BERLA CH-03-004-073-001/339
() 		3303004000NRG25040620241277865 05/06/2024 Jitendra 3303004WL023541 Jitendra 00415 SBIN0015773 630 630 Processed 05/09/2024 8194563006 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-073-001/347
() 		3303004000NRG25040620241277869 05/06/2024 Devnath 3303004WL023541 Devnath 00415 SBIN0015773 630 630 Processed 05/09/2024 8194563009 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 BERLA CH-03-004-073-001/355
() 		3303004000NRG25040620241277876 05/06/2024 Ganeshiya 3303004WL023541 Ganeshiya 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562315 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-073-001/38
() 		3303004000NRG25040620241277879 05/06/2024 gayatri nirmalkar 3303004WL023541 gayatri nirmalkar 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562743 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-073-001/50-B
() 		3303004000NRG25040620241277894 05/06/2024 SULENA SAHU 3303004WL023541 SULENA SAHU 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562369 MRS SULENA SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-073-001/6
() 		3303004000NRG25040620241277898 05/06/2024 ANITA 3303004WL023541 ANITA 00415 SBIN0015773 630 630 Processed 05/09/2024 8194562651 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-073-001/61
() 		3303004000NRG25040620241277900 05/06/2024 SEWTI BAI 3303004WL023541 SEWTI BAI 00415 SBIN0015773 540 540 Processed 05/09/2024 8194563008 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG25040620241277903 05/06/2024 Pramila Bai Nishad 3303004WL023541 Pramila Bai Nishad 00415 SBIN0015773 540 540 Processed 05/09/2024 8194562439 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94496 94496
741 BERLA CH-03-004-073-001/10
() 		3303004000NRG25040620241277755 05/06/2024 PARBATEE 3303004WL023541 PARBATEE 00415 SBIN0030285 540 540 Processed 05/09/2024 8194562946 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-073-001/113
() 		3303004000NRG25040620241277761 05/06/2024 Rupa 3303004WL023541 Rupa 00415 SBIN0030285 540 540 Processed 05/09/2024 8194562368 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
743 BERLA CH-03-004-073-001/85
() 		3303004000NRG25040620241277915 05/06/2024 Diksha Sahu 3303004WL023541 Diksha Sahu 00462 UCBA0000811 360 360 Processed 05/09/2024 8194562695 DIKSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
744 BERLA CH-03-004-052-001/286
() 		3303004000NRG25040620241271661 05/06/2024 Madhu Baghel 3303004WL023464 Madhu Baghel 00468 UBIN0542601 840 840 Processed 05/09/2024 8194562918 Miss. KUMARI MADHU D/O AASH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 840 840
745 BERLA CH-03-004-018-001/209
() 		3303004000NRG25040620241288201 05/06/2024 Jayanti Nishad 3303004WL023653 Jayanti Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8194562317 JAYANTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-018-001/351
() 		3303004000NRG25040620241288256 05/06/2024 PARDESH BAI 3303004WL023653 PARDESH BAI 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8194562361 CHINTU RAM NISHAD S BANK OF BARODA(606985)
747 BERLA CH-03-004-032-001/479
() 		3303004000NRG25040620241255464 05/06/2024 Urmila Sahu 3303004WL023228 Urmila Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562699 URMILA SAHU BANK OF BARODA(606985)
748 BERLA CH-03-004-032-001/571
() 		3303004000NRG25040620241255495 05/06/2024 Lata Bai 3303004WL023228 Lata Bai 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562484 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-032-001/573
() 		3303004000NRG25040620241255496 05/06/2024 GAJADHAR SAHU 3303004WL023228 GAJADHAR SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562438 GAJADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-032-001/575
() 		3303004000NRG25040620241255497 05/06/2024 Shyama Sahu 3303004WL023228 Shyama Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562331 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-032-001/578
() 		3303004000NRG25040620241255500 05/06/2024 Himendra Sahu 3303004WL023228 Himendra Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562690 HIMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-032-001/602
() 		3303004000NRG25040620241255506 05/06/2024 Radha Bai Sahu 3303004WL023228 Radha Bai Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562544 RADHA BAI SAHU BANK OF BARODA(606985)
753 BERLA CH-03-004-032-001/610
() 		3303004000NRG25040620241255513 05/06/2024 Motin Nishad 3303004WL023228 Motin Nishad 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562739 MOTIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-032-001/610
() 		3303004000NRG25040620241255512 05/06/2024 Samaruram Nishad 3303004WL023228 Samaruram Nishad 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562738 SAMARURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-032-001/9-A
() 		3303004000NRG25040620241255536 05/06/2024 Uma Bai Sahu 3303004WL023228 Uma Bai Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194562740 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-049-001/236-A
() 		3303004000NRG25040620241260094 05/06/2024 Keshar Bai 3303004WL023282 Keshar Bai 00691 IPOS0000001 1440 1440 Processed 05/09/2024 8194562813 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-049-001/332-B
() 		3303004000NRG25040620241260141 05/06/2024 Bisakha 3303004WL023282 Bisakha 00691 IPOS0000001 1440 1440 Processed 05/09/2024 8194562814 BISAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-049-001/401-A
() 		3303004000NRG25040620241266209 05/06/2024 Umedi Kurre 3303004WL023395 Umedi Kurre 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8194562758 UMEDI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-049-001/403
() 		3303004000NRG25040620241266213 05/06/2024 Vishvanath Sahu 3303004WL023395 Vishvanath Sahu 00691 IPOS0000001 2400 2400 Processed 05/09/2024 8194562812 BISNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-049-001/584-A
() 		3303004000NRG25040620241266347 05/06/2024 Dhaneshwari Sahu 3303004WL023395 Dhaneshwari Sahu 00691 IPOS0000001 2400 2400 Processed 05/09/2024 8194562811 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-049-001/642
() 		3303004000NRG25040620241260241 05/06/2024 Aiman Sahu 3303004WL023282 Aiman Sahu 00691 IPOS0000001 2400 2400 Processed 05/09/2024 8194562631 AIMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-049-001/642
() 		3303004000NRG25040620241260242 05/06/2024 Anil Kumar Sahu 3303004WL023282 Anil Kumar Sahu 00691 IPOS0000001 2400 2400 Processed 05/09/2024 8194562632 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-052-001/276
() 		3303004000NRG25040620241271654 05/06/2024 Mani Baghel 3303004WL023464 Mani Baghel 00691 IPOS0000001 840 840 Processed 05/09/2024 8194562696 MANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-052-002/161
() 		3303004000NRG25040620241271685 05/06/2024 LAINDAAS 3303004WL023464 LAINDAAS 00691 IPOS0000001 840 840 Processed 05/09/2024 8194562377 LAIN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-052-002/161
() 		3303004000NRG25040620241271686 05/06/2024 SHISHAM BAI 3303004WL023464 SHISHAM BAI 00691 IPOS0000001 840 840 Processed 05/09/2024 8194562378 SHISHAM KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG25040620241277757 05/06/2024 KALABAI YADAV 3303004WL023541 KALABAI YADAV 00691 IPOS0000001 360 360 Processed 05/09/2024 8194562592 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG25040620241277762 05/06/2024 Neerja 3303004WL023541 Neerja 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562428 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-073-001/13
() 		3303004000NRG25040620241277769 05/06/2024 Chuneshwari 3303004WL023541 Chuneshwari 00691 IPOS0000001 180 180 Processed 05/09/2024 8194562363 CHUNESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-073-001/150
() 		3303004000NRG25040620241277784 05/06/2024 ramkhilawan 3303004WL023541 ramkhilawan 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562997 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG25040620241277790 05/06/2024 ANITA 3303004WL023541 ANITA 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562427 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-073-001/173
() 		3303004000NRG25040620241277799 05/06/2024 MUKUT VISHAWKARMA 3303004WL023541 MUKUT VISHAWKARMA 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562321 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-073-001/173
() 		3303004000NRG25040620241277800 05/06/2024 URMEELA BAI 3303004WL023541 URMEELA BAI 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562326 MRS URMILA VISHVKARMA STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-073-001/191
() 		3303004000NRG25040620241277807 05/06/2024 KHOMIN 3303004WL023541 KHOMIN 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562646 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/198
() 		3303004000NRG25040620241277811 05/06/2024 REKHA 3303004WL023541 REKHA 00691 IPOS0000001 360 360 Processed 05/09/2024 8194562366 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-073-001/200
() 		3303004000NRG25040620241277815 05/06/2024 RAMSEVAK 3303004WL023541 RAMSEVAK 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562323 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25040620241277819 05/06/2024 Birendra Kumar Sahu 3303004WL023541 Birendra Kumar Sahu 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562689 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25040620241277820 05/06/2024 Heera Sahu 3303004WL023541 Heera Sahu 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562688 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-073-001/214
() 		3303004000NRG25040620241277826 05/06/2024 FHULESHWARI 3303004WL023541 FHULESHWARI 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562325 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-073-001/225
() 		3303004000NRG25040620241277831 05/06/2024 DINESHWARI 3303004WL023541 DINESHWARI 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562364 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-073-001/225
() 		3303004000NRG25040620241277830 05/06/2024 STEE 3303004WL023541 STEE 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562322 MRS SATI YADAV STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-073-001/23
() 		3303004000NRG25040620241277832 05/06/2024 urwashi 3303004WL023541 urwashi 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562365 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG25040620241277835 05/06/2024 CHANDRIKA 3303004WL023541 CHANDRIKA 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562653 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-073-001/28
() 		3303004000NRG25040620241277843 05/06/2024 Anupa Sahu 3303004WL023541 Anupa Sahu 00691 IPOS0000001 630 630 Processed 05/09/2024 8194562647 ANUPA SAHU BANK OF BARODA(606985)
784 BERLA CH-03-004-073-001/30
() 		3303004000NRG25040620241277847 05/06/2024 Kavita Patil 3303004WL023541 Kavita Patil 00691 IPOS0000001 360 360 Processed 05/09/2024 8194562648 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/323
() 		3303004000NRG25040620241277860 05/06/2024 Kuleshwari Bai Pardhi 3303004WL023541 Kuleshwari Bai Pardhi 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562755 KULESHWARI BAI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-073-001/348
() 		3303004000NRG25040620241277870 05/06/2024 Ishwari Yadav 3303004WL023541 Ishwari Yadav 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562654 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25040620241277904 05/06/2024 birbal 3303004WL023541 birbal 00691 IPOS0000001 180 180 Processed 05/09/2024 8194562324 BIRABAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25040620241277905 05/06/2024 SAROJ 3303004WL023541 SAROJ 00691 IPOS0000001 540 540 Processed 05/09/2024 8194562327 MRS SAROJ PAL STATE BANK OF INDIA(508548)
SubTotal 42186 42186
789 BERLA CH-03-004-073-001/120
() 		3303004000NRG25040620241277764 05/06/2024 Suresh 3303004WL023541 Suresh 490001 540 540 Processed 05/09/2024 8194562697 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-073-001/203
() 		3303004000NRG25040620241277817 05/06/2024 Sevti bai 3303004WL023541 Sevti bai 490001 540 540 Processed 05/09/2024 8194562692 SEVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-073-001/257
() 		3303004000NRG25040620241277837 05/06/2024 Nandlal 3303004WL023541 Nandlal 490001 630 630 Processed 05/09/2024 8194562686 NAND LAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
Total 962323 962323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050624APB_FTO_103042 49003601 1710
2 BERLA CH3303004_050624APB_FTO_103042 Bank of Baroda BARB0DBBERL BERLA 262253
3 BERLA CH3303004_050624APB_FTO_103042 Bank of Baroda BARB0DBSARD SARDA 235800
4 BERLA CH3303004_050624APB_FTO_103042 Canara Bank CNRB0005305 KUMHARI 3690
5 BERLA CH3303004_050624APB_FTO_103042 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 630
6 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 1800
7 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9930
8 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 50400
9 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 4560
10 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2430
11 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 40950
12 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 155178
13 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1200
14 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1560
15 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 6720
16 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 540
17 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 840
18 BERLA CH3303004_050624APB_FTO_103042 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 30840
19 BERLA CH3303004_050624APB_FTO_103042 I.D.B.I.BANK IBKL0001217 Acholi 4050
20 BERLA CH3303004_050624APB_FTO_103042 Indian Bank IDIB000K832 Kumhari 6210
21 BERLA CH3303004_050624APB_FTO_103042 State Bank of India SBIN0003272 KUMHARI 900
22 BERLA CH3303004_050624APB_FTO_103042 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 540
23 BERLA CH3303004_050624APB_FTO_103042 State Bank of India SBIN0012147 BHANPURI 630
24 BERLA CH3303004_050624APB_FTO_103042 State Bank of India SBIN0015773 Berla 94496
25 BERLA CH3303004_050624APB_FTO_103042 State Bank of India SBIN0030285 URLA,RAIPUR 1080
26 BERLA CH3303004_050624APB_FTO_103042 UCO Bank UCBA0000811 CHARODA 360
27 BERLA CH3303004_050624APB_FTO_103042 Union Bank of India UBIN0542601 AHIWADA 840
28 BERLA CH3303004_050624APB_FTO_103042 India Post Payments Bank IPOS0000001 Bemetara 33306
29 BERLA CH3303004_050624APB_FTO_103042 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8880

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