Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040624APB_FTO_101567
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-03-004-017-001/48
() 		3303004000NRG25040620241240456 04/06/2024 MOLCHAND SAHU 3303004WL022996 MOLCHAND SAHU 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8191609165 MOLCHAND SAHOO S O G BANK OF BARODA(606985)
2 BERLA CH-03-004-020-003/100-A
() 		3303004000NRG25030620241231490 04/06/2024 HEERALAL 3303004WL022886 HEERALAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674377 HIRALAL SINHA S O PH BANK OF BARODA(606985)
3 BERLA CH-03-004-020-003/100-A
() 		3303004000NRG25030620241231491 04/06/2024 MAMTA 3303004WL022886 MAMTA 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674417 MAMTA BAI SINHA W O BANK OF BARODA(606985)
4 BERLA CH-03-004-020-003/102-A
() 		3303004000NRG25030620241231493 04/06/2024 DHANMAT 3303004WL022886 DHANMAT 00045 BARB0DBBERL 729 729 Processed 05/09/2024 8190674413 DHANMAT BAI W O GANE BANK OF BARODA(606985)
5 BERLA CH-03-004-020-003/102-A
() 		3303004000NRG25030620241231492 04/06/2024 GANESHU 3303004WL022886 GANESHU 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674414 GANESH MARKENDYA S O BANK OF BARODA(606985)
6 BERLA CH-03-004-020-003/103-A
() 		3303004000NRG25030620241231494 04/06/2024 BUDHAN 3303004WL022886 BUDHAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674322 BUDHAN BAI SATNAMI BANK OF BARODA(606985)
7 BERLA CH-03-004-020-003/105-A
() 		3303004000NRG25030620241231497 04/06/2024 CHITREKHA 3303004WL022886 CHITREKHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674422 CHITRAREKHA BAI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-020-003/105-A
() 		3303004000NRG25030620241231496 04/06/2024 KHEMLAL 3303004WL022886 KHEMLAL 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674376 KHEMLAL SAHU S O BIS BANK OF BARODA(606985)
9 BERLA CH-03-004-020-003/106-A
() 		3303004000NRG25030620241231498 04/06/2024 KHEDURAM 3303004WL022886 KHEDURAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609167 KHEDURAM SINHA BANK OF BARODA(606985)
10 BERLA CH-03-004-020-003/108-A
() 		3303004000NRG25030620241231501 04/06/2024 ANUSUIYA 3303004WL022886 ANUSUIYA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674375 ANUSUIYA RAWAT W O B BANK OF BARODA(606985)
11 BERLA CH-03-004-020-003/108-A
() 		3303004000NRG25030620241231500 04/06/2024 BHUWAN 3303004WL022886 BHUWAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674419 BHUWAN RAWAT S O SET BANK OF BARODA(606985)
12 BERLA CH-03-004-020-003/11-A
() 		3303004000NRG25030620241231503 04/06/2024 POONAM 3303004WL022886 POONAM 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190674427 PUNAM W O RAMNARAYAN BANK OF BARODA(606985)
13 BERLA CH-03-004-020-003/11-A
() 		3303004000NRG25030620241231502 04/06/2024 RAMNARAYAN 3303004WL022886 RAMNARAYAN 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674426 RAM NARAYAN SINHA N BANK OF BARODA(606985)
14 BERLA CH-03-004-020-003/110-A
() 		3303004000NRG25030620241231504 04/06/2024 Asha bai 3303004WL022886 Asha bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609158 ASHA BAI W O RADHSHY BANK OF BARODA(606985)
15 BERLA CH-03-004-020-003/112-A
() 		3303004000NRG25030620241231505 04/06/2024 Indal 3303004WL022886 Indal 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191609151 Mr. INDAL KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-020-003/114-A
() 		3303004000NRG25030620241231506 04/06/2024 RADHIKA 3303004WL022886 RADHIKA 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674314 RADHIKA BAI SATNAMI BANK OF BARODA(606985)
17 BERLA CH-03-004-020-003/115-A
() 		3303004000NRG25030620241231507 04/06/2024 KAMTA 3303004WL022886 KAMTA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674416 KAMTA PRASAD S O DUR BANK OF BARODA(606985)
18 BERLA CH-03-004-020-003/115-A
() 		3303004000NRG25030620241231508 04/06/2024 LATA BAI 3303004WL022886 LATA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674378 LATABAI SAHU W O KAM BANK OF BARODA(606985)
19 BERLA CH-03-004-020-003/116
() 		3303004000NRG25030620241231510 04/06/2024 BHAGANI BAI 3303004WL022886 BHAGANI BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674434 BHAMANI BAI SINHA N BANK OF BARODA(606985)
20 BERLA CH-03-004-020-003/117
() 		3303004000NRG25030620241231512 04/06/2024 BHUWAN 3303004WL022886 BHUWAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674382 Mr. BHUVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-020-003/117
() 		3303004000NRG25030620241231513 04/06/2024 PARVATI 3303004WL022886 PARVATI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674384 PARBATI BAI W O BHUW BANK OF BARODA(606985)
22 BERLA CH-03-004-020-003/117
() 		3303004000NRG25030620241231511 04/06/2024 SANJU VERMA 3303004WL022886 SANJU VERMA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609187 SANJU FAT BHUVANRAM BANK OF BARODA(606985)
23 BERLA CH-03-004-020-003/119
() 		3303004000NRG25030620241231515 04/06/2024 DASODA 3303004WL022886 DASODA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609110 DASHODA BAI W O HIRA BANK OF BARODA(606985)
24 BERLA CH-03-004-020-003/119
() 		3303004000NRG25030620241231514 04/06/2024 HEERA BAI 3303004WL022886 HEERA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609157 HEERA LAL S O BHAGWA BANK OF BARODA(606985)
25 BERLA CH-03-004-020-003/120
() 		3303004000NRG25030620241231516 04/06/2024 SUNITA 3303004WL022886 SUNITA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674315 SUNITA BAI LOHAR NA BANK OF BARODA(606985)
26 BERLA CH-03-004-020-003/122
() 		3303004000NRG25030620241231518 04/06/2024 PUSPA 3303004WL022886 PUSPA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609152 PUSHPA BAI W O TULA BANK OF BARODA(606985)
27 BERLA CH-03-004-020-003/122
() 		3303004000NRG25030620241231517 04/06/2024 TULA RAM 3303004WL022886 TULA RAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609121 TULA RAM SINHA S O D BANK OF BARODA(606985)
28 BERLA CH-03-004-020-003/123
() 		3303004000NRG25030620241231519 04/06/2024 Shiro bai 3303004WL022886 Shiro bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674423 SHIROMANI BAI SINHA BANK OF BARODA(606985)
29 BERLA CH-03-004-020-003/124
() 		3303004000NRG25030620241231521 04/06/2024 BHARAT 3303004WL022886 BHARAT 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674421 Mr. BHARAT RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-020-003/124
() 		3303004000NRG25030620241231520 04/06/2024 BHARATI 3303004WL022886 BHARATI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674420 BHARTI BAI W O BHARA BANK OF BARODA(606985)
31 BERLA CH-03-004-020-003/125
() 		3303004000NRG25030620241231522 04/06/2024 SATRUHAN 3303004WL022886 SATRUHAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674307 Mr. SHATRUHAN RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-020-003/126
() 		3303004000NRG25030620241231524 04/06/2024 DINESH 3303004WL022886 DINESH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609119 DINESH SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERLA CH-03-004-020-003/126
() 		3303004000NRG25030620241231523 04/06/2024 DURGA 3303004WL022886 DURGA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674263 DURGA BAI SINHA NAV BANK OF BARODA(606985)
34 BERLA CH-03-004-020-003/127
() 		3303004000NRG25030620241231525 04/06/2024 Kamleshwari 3303004WL022886 Kamleshwari 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609164 ANIL KUMAR SINHA S O BANK OF BARODA(606985)
35 BERLA CH-03-004-020-003/128
() 		3303004000NRG25030620241231526 04/06/2024 GHANSYAM 3303004WL022886 GHANSYAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674468 Mr. GHANSHAYA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-020-003/128
() 		3303004000NRG25030620241231527 04/06/2024 SANTOSHI 3303004WL022886 SANTOSHI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674469 SANTOSHI BAI SINHA BANK OF BARODA(606985)
37 BERLA CH-03-004-020-003/13-A
() 		3303004000NRG25030620241231528 04/06/2024 KATRAM 3303004WL022886 KATRAM 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674271 KREET RAM SINHA NAV BANK OF BARODA(606985)
38 BERLA CH-03-004-020-003/130
() 		3303004000NRG25030620241231530 04/06/2024 MINA 3303004WL022886 MINA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609120 MEENA BAI W O RAJU S BANK OF BARODA(606985)
39 BERLA CH-03-004-020-003/130
() 		3303004000NRG25030620241231529 04/06/2024 RAJU 3303004WL022886 RAJU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674523 RAJU SINHA NAVAGAON BANK OF BARODA(606985)
40 BERLA CH-03-004-020-003/131
() 		3303004000NRG25030620241231531 04/06/2024 SANTOSH 3303004WL022886 SANTOSH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609118 SANTOSH SINHA S O CH BANK OF BARODA(606985)
41 BERLA CH-03-004-020-003/132
() 		3303004000NRG25030620241231533 04/06/2024 KARTIK 3303004WL022886 KARTIK 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674527 MR KARTIK RAM SINHA STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-020-003/132
() 		3303004000NRG25030620241231532 04/06/2024 SAWITRI 3303004WL022886 SAWITRI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674528 SHAVITRI BAI SINHA BANK OF BARODA(606985)
43 BERLA CH-03-004-020-003/133
() 		3303004000NRG25030620241231534 04/06/2024 KULESWAR 3303004WL022886 KULESWAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609201 KULESWAR S O PARAURA BANK OF BARODA(606985)
44 BERLA CH-03-004-020-003/134
() 		3303004000NRG25030620241231535 04/06/2024 KAMAL 3303004WL022886 KAMAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674418 KAWAL SAHU S O GUHAR BANK OF BARODA(606985)
45 BERLA CH-03-004-020-003/134
() 		3303004000NRG25030620241231538 04/06/2024 SAROJANI SAHU 3303004WL022886 SAROJANI SAHU 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8191609192 SAROJANI SAHU W O PR BANK OF BARODA(606985)
46 BERLA CH-03-004-020-003/134
() 		3303004000NRG25030620241231536 04/06/2024 SHANTI 3303004WL022886 SHANTI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674383 SHANTI BAI W O BHAKA BANK OF BARODA(606985)
47 BERLA CH-03-004-020-003/135
() 		3303004000NRG25030620241231540 04/06/2024 DHANIRAM 3303004WL022886 DHANIRAM 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191609154 DHANI RAM S O MANGTU BANK OF BARODA(606985)
48 BERLA CH-03-004-020-003/135
() 		3303004000NRG25030620241231541 04/06/2024 POOJA 3303004WL022886 POOJA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674373 POOJA BAI W O DHANI BANK OF BARODA(606985)
49 BERLA CH-03-004-020-003/137
() 		3303004000NRG25030620241231542 04/06/2024 RANI 3303004WL022886 RANI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674380 RANI BAI W O TOGENDR BANK OF BARODA(606985)
50 BERLA CH-03-004-020-003/138
() 		3303004000NRG25030620241231543 04/06/2024 CHHAMAN 3303004WL022886 CHHAMAN 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8190674257 CHAMMAN SATNAMI NAV BANK OF BARODA(606985)
51 BERLA CH-03-004-020-003/138
() 		3303004000NRG25030620241231544 04/06/2024 pyari 3303004WL022886 pyari 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674491 PYARI BAI SATNAMI N BANK OF BARODA(606985)
52 BERLA CH-03-004-020-003/139
() 		3303004000NRG25030620241231545 04/06/2024 ARJUN 3303004WL022886 ARJUN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674415 ARJUN SINHA S O HEER BANK OF BARODA(606985)
53 BERLA CH-03-004-020-003/139
() 		3303004000NRG25030620241231546 04/06/2024 TIJAN BAI 3303004WL022886 TIJAN BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609193 MISS TIJAN SINHA STATE BANK OF INDIA(508548)
54 BERLA CH-03-004-020-003/14-A
() 		3303004000NRG25030620241231548 04/06/2024 SEWARAM 3303004WL022886 SEWARAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674489 SEVARAM SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
55 BERLA CH-03-004-020-003/14-A
() 		3303004000NRG25030620241231547 04/06/2024 SUMITRA 3303004WL022886 SUMITRA 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674488 SUMITRA BAI SINHA N BANK OF BARODA(606985)
56 BERLA CH-03-004-020-003/141
() 		3303004000NRG25030620241231549 04/06/2024 DHANESH 3303004WL022886 DHANESH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674324 DHNESH SATNAMI NAVA BANK OF BARODA(606985)
57 BERLA CH-03-004-020-003/141
() 		3303004000NRG25030620241231550 04/06/2024 SAPNA 3303004WL022886 SAPNA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674308 SAPNA BAI W O DHAME BANK OF BARODA(606985)
58 BERLA CH-03-004-020-003/143
() 		3303004000NRG25030620241231551 04/06/2024 bhojram 3303004WL022886 bhojram 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674521 Mr. DURGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-020-003/143
() 		3303004000NRG25030620241231552 04/06/2024 LAXMI 3303004WL022886 LAXMI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674435 LAXMI BAI SAHU W O B BANK OF BARODA(606985)
60 BERLA CH-03-004-020-003/147
() 		3303004000NRG25030620241231554 04/06/2024 Indu Bai 3303004WL022886 Indu Bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674313 NDU BAI SINHA NAVA BANK OF BARODA(606985)
61 BERLA CH-03-004-020-003/147
() 		3303004000NRG25030620241231553 04/06/2024 Santosh 3303004WL022886 Santosh 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674312 SANTOSH SINHA NAAVA BANK OF BARODA(606985)
62 BERLA CH-03-004-020-003/148
() 		3303004000NRG25030620241231555 04/06/2024 RAM BAI 3303004WL022886 RAM BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609160 RAM BAI SINHA W O RA BANK OF BARODA(606985)
63 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25030620241231556 04/06/2024 KOMAL 3303004WL022886 KOMAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674487 Mr. KOMAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25030620241231560 04/06/2024 NANDANI SINHA 3303004WL022886 NANDANI SINHA 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191609206 NANDANI SINHA BANK OF BARODA(606985)
65 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25030620241231558 04/06/2024 RUPESH SINHA 3303004WL022886 RUPESH SINHA 00045 BARB0DBBERL 486 486 Processed 05/09/2024 8191609171 RUPESH SINHA S O KOM BANK OF BARODA(606985)
66 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25030620241231557 04/06/2024 SHAKUN 3303004WL022886 SHAKUN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674482 SAKUN BAI SINHA NA BANK OF BARODA(606985)
67 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25030620241231559 04/06/2024 SHESH KUMARI SINHA 3303004WL022886 SHESH KUMARI SINHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609207 SHESH KUMARI SINHA BANK OF BARODA(606985)
68 BERLA CH-03-004-020-003/152
() 		3303004000NRG25030620241231561 04/06/2024 Kusum 3303004WL022886 Kusum 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609163 KUSUM BAI SINHA W O BANK OF BARODA(606985)
69 BERLA CH-03-004-020-003/154
() 		3303004000NRG25030620241231563 04/06/2024 NAROTTAM 3303004WL022886 NAROTTAM 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8191609175 NAROTTAM DASH BARLE CANARA BANK(508532)
70 BERLA CH-03-004-020-003/154
() 		3303004000NRG25030620241231562 04/06/2024 Nema bai 3303004WL022886 Nema bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8191609185 NEMA BAI BARLE W O N BANK OF BARODA(606985)
71 BERLA CH-03-004-020-003/162
() 		3303004000NRG25030620241231565 04/06/2024 Deepika 3303004WL022886 Deepika 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609106 DIPEEKA BAI SINHA N BANK OF BARODA(606985)
72 BERLA CH-03-004-020-003/162
() 		3303004000NRG25030620241231564 04/06/2024 Thanu Sinha 3303004WL022886 Thanu Sinha 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609161 THANU RAM SINHA S O BANK OF BARODA(606985)
73 BERLA CH-03-004-020-003/163
() 		3303004000NRG25030620241231567 04/06/2024 Amrita Bharti 3303004WL022886 Amrita Bharti 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8191609203 AMRITA BHARTI BANK OF BARODA(606985)
74 BERLA CH-03-004-020-003/163
() 		3303004000NRG25030620241231566 04/06/2024 LOMAN 3303004WL022886 LOMAN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8191609189 LOMAN FAT MOHAN LAL BANK OF BARODA(606985)
75 BERLA CH-03-004-020-003/168
() 		3303004000NRG25030620241231568 04/06/2024 NANDINI 3303004WL022886 NANDINI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8191609195 NANDANI YADAV BANK OF BARODA(606985)
76 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25030620241231571 04/06/2024 CHHANU SINHA 3303004WL022886 CHHANU SINHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609112 CHHANNU LAL SINHA S BANK OF BARODA(606985)
77 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25030620241231570 04/06/2024 JAGOTIN BAI 3303004WL022886 JAGOTIN BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674478 JAGAUTI BAI BANK OF BARODA(606985)
78 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25030620241231572 04/06/2024 PRIYA 3303004WL022886 PRIYA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609173 PRIYASINHA HUS CHANN BANK OF BARODA(606985)
79 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25030620241231569 04/06/2024 TAKHAT RAM 3303004WL022886 TAKHAT RAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674525 TAKHAT RAM SINHA NA BANK OF BARODA(606985)
80 BERLA CH-03-004-020-003/170
() 		3303004000NRG25030620241231573 04/06/2024 durga sahu 3303004WL022886 durga sahu 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191609208 Mrs. DURGA ... CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-020-003/171
() 		3303004000NRG25030620241231574 04/06/2024 GHANSHYAM 3303004WL022886 GHANSHYAM 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191609197 GHANSHYAM BHARTI BANK OF BARODA(606985)
82 BERLA CH-03-004-020-003/172
() 		3303004000NRG25030620241231575 04/06/2024 Paretan Sinha 3303004WL022886 Paretan Sinha 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609196 PARETAN SINHA BANK OF BARODA(606985)
83 BERLA CH-03-004-020-003/172
() 		3303004000NRG25030620241231576 04/06/2024 Tijan Bai 3303004WL022886 Tijan Bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191609172 TIJANBAI HUS PARETAN BANK OF BARODA(606985)
84 BERLA CH-03-004-020-003/174
() 		3303004000NRG25030620241231577 04/06/2024 KRISHNA YADAV 3303004WL022886 KRISHNA YADAV 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191609209 KRISHNA YADAV BANK OF BARODA(606985)
85 BERLA CH-03-004-020-003/20-A
() 		3303004000NRG25030620241231582 04/06/2024 SATRUPA 3303004WL022886 SATRUPA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674492 SATRUPA BAI YADAV N BANK OF BARODA(606985)
86 BERLA CH-03-004-020-003/21-A
() 		3303004000NRG25030620241231584 04/06/2024 TETKI 3303004WL022886 TETKI 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8190674438 TETAKI BAI SINHA NA BANK OF BARODA(606985)
87 BERLA CH-03-004-020-003/22-A
() 		3303004000NRG25030620241231585 04/06/2024 DOWARAM 3303004WL022886 DOWARAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674473 DAOWA RAM SINHA NAV BANK OF BARODA(606985)
88 BERLA CH-03-004-020-003/22-A
() 		3303004000NRG25030620241231586 04/06/2024 SARVAN SINHA 3303004WL022886 SARVAN SINHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609166 SHRAVAN KUMAR SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
89 BERLA CH-03-004-020-003/22-A
() 		3303004000NRG25030620241231587 04/06/2024 Sumitra 3303004WL022886 Sumitra 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609188 SUMITRABAI HUS SARVA BANK OF BARODA(606985)
90 BERLA CH-03-004-020-003/23-A
() 		3303004000NRG25030620241231588 04/06/2024 HIRARAM 3303004WL022886 HIRARAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674481 HIRA RAM SINHA NAVA BANK OF BARODA(606985)
91 BERLA CH-03-004-020-003/23-A
() 		3303004000NRG25030620241231590 04/06/2024 PREMIN 3303004WL022886 PREMIN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674276 PREMINBAI HUS TARAN BANK OF BARODA(606985)
92 BERLA CH-03-004-020-003/23-A
() 		3303004000NRG25030620241231589 04/06/2024 TARAN 3303004WL022886 TARAN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674428 TARAN LAL S O HEERA BANK OF BARODA(606985)
93 BERLA CH-03-004-020-003/24-A
() 		3303004000NRG25030620241231592 04/06/2024 GOUTHAM KUMAR 3303004WL022886 GOUTHAM KUMAR 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8191609199 MR GAUTAM KUMAR SINHA STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-020-003/24-A
() 		3303004000NRG25030620241231591 04/06/2024 KHAMHAN 3303004WL022886 KHAMHAN 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8190674437 Mr. KHAMHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-020-003/27-A
() 		3303004000NRG25030620241231593 04/06/2024 FAFI BAI 3303004WL022886 FAFI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674476 PHANPHI BANK OF BARODA(606985)
96 BERLA CH-03-004-020-003/28-A
() 		3303004000NRG25030620241231596 04/06/2024 BHANUPRATAP 3303004WL022886 BHANUPRATAP 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674362 BHANU PRATAP SINHA BANK OF BARODA(606985)
97 BERLA CH-03-004-020-003/28-A
() 		3303004000NRG25030620241231595 04/06/2024 LILA BAI 3303004WL022886 LILA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674368 LILA BAI SINHA NAVA BANK OF BARODA(606985)
98 BERLA CH-03-004-020-003/28-A
() 		3303004000NRG25030620241231597 04/06/2024 SHANTI BAI 3303004WL022886 SHANTI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609156 SHANTI BAI W O BHANU BANK OF BARODA(606985)
99 BERLA CH-03-004-020-003/29-A
() 		3303004000NRG25030620241231601 04/06/2024 SARJU 3303004WL022886 SARJU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674366 SARAJU RAM SINHA NA BANK OF BARODA(606985)
100 BERLA CH-03-004-020-003/29-A
() 		3303004000NRG25030620241231600 04/06/2024 SOHADRA SINHA 3303004WL022886 SOHADRA SINHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674374 SOHADRA SINHA BANK OF BARODA(606985)
101 BERLA CH-03-004-020-003/29-A
() 		3303004000NRG25030620241231599 04/06/2024 URMILA 3303004WL022886 URMILA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674367 URMILA BAI SINHA NA BANK OF BARODA(606985)
102 BERLA CH-03-004-020-003/3-A
() 		3303004000NRG25030620241231602 04/06/2024 TARANI 3303004WL022886 TARANI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674363 TARANI BAI SINHA NA BANK OF BARODA(606985)
103 BERLA CH-03-004-020-003/30-A
() 		3303004000NRG25030620241231603 04/06/2024 HINCHHA 3303004WL022886 HINCHHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674261 MR HINCHHA RAM SINHA STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-020-003/31-A
() 		3303004000NRG25030620241231606 04/06/2024 Bhanu Bai 3303004WL022886 Bhanu Bai 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8191609205 BHANU D/O- RAMLAL BANK OF INDIA(508505)
105 BERLA CH-03-004-020-003/35-A
() 		3303004000NRG25030620241231607 04/06/2024 KUMARI 3303004WL022886 KUMARI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674318 KUMARI BAI SINHA NA BANK OF BARODA(606985)
106 BERLA CH-03-004-020-003/36-A
() 		3303004000NRG25030620241231608 04/06/2024 CHUMMAN 3303004WL022886 CHUMMAN 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191609191 CHUMMAN SHRIVAS FAT BANK OF BARODA(606985)
107 BERLA CH-03-004-020-003/36-A
() 		3303004000NRG25030620241231610 04/06/2024 DURPATI BAI 3303004WL022886 DURPATI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674268 DURPATI BAI NAI NAV BANK OF BARODA(606985)
108 BERLA CH-03-004-020-003/36-A
() 		3303004000NRG25030620241231609 04/06/2024 MAMTA 3303004WL022886 MAMTA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8191609190 MAMTABAI HUS CHUMMAN BANK OF BARODA(606985)
109 BERLA CH-03-004-020-003/37-A
() 		3303004000NRG25030620241231611 04/06/2024 SHUKRAWARI BAI 3303004WL022886 SHUKRAWARI BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674331 SUKVARO YADAV NAVAG BANK OF BARODA(606985)
110 BERLA CH-03-004-020-003/38-A
() 		3303004000NRG25030620241231612 04/06/2024 CHINTARAM 3303004WL022886 CHINTARAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674262 CHINTA RAM SINHA NA BANK OF BARODA(606985)
111 BERLA CH-03-004-020-003/38-A
() 		3303004000NRG25030620241231613 04/06/2024 MANTORA 3303004WL022886 MANTORA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674267 MANTORA BAI SINHA N BANK OF BARODA(606985)
112 BERLA CH-03-004-020-003/4-A
() 		3303004000NRG25030620241231614 04/06/2024 KAMALA 3303004WL022886 KAMALA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674330 KAMALA BAI SINHA W O BANK OF BARODA(606985)
113 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25030620241231617 04/06/2024 BHAGBATI 3303004WL022886 BHAGBATI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674372 BHAGAWATI BAI SINHA BANK OF BARODA(606985)
114 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25030620241231616 04/06/2024 BUDHARU 3303004WL022886 BUDHARU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674361 Mr. SETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25030620241231615 04/06/2024 JHAGARURAM 3303004WL022886 JHAGARURAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609194 JHAGARURAM FAT BUDHA BANK OF BARODA(606985)
116 BERLA CH-03-004-020-003/41-A
() 		3303004000NRG25030620241231618 04/06/2024 SAROJ 3303004WL022886 SAROJ 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8190674259 SAROJ BAI SAHU NAVA BANK OF BARODA(606985)
117 BERLA CH-03-004-020-003/42-A
() 		3303004000NRG25030620241231619 04/06/2024 ROSHAN 3303004WL022886 ROSHAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609107 ROSHAN LOHAR NAVAGA BANK OF BARODA(606985)
118 BERLA CH-03-004-020-003/43-A
() 		3303004000NRG25030620241231620 04/06/2024 LAXNI BAI 3303004WL022886 LAXNI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674319 LAXNI BAI SINHA NAV BANK OF BARODA(606985)
119 BERLA CH-03-004-020-003/43-A
() 		3303004000NRG25030620241231621 04/06/2024 SHRIRAM 3303004WL022886 SHRIRAM 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674320 SREE RAM SINHA NAVA BANK OF BARODA(606985)
120 BERLA CH-03-004-020-003/44-A
() 		3303004000NRG25030620241231622 04/06/2024 KUNTI BAI 3303004WL022886 KUNTI BAI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674260 KUNTI BAI MAHARA NAV BANK OF BARODA(606985)
121 BERLA CH-03-004-020-003/46-A
() 		3303004000NRG25030620241231624 04/06/2024 CHANDRIKA 3303004WL022886 CHANDRIKA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674480 CHANDRIKA BAI SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-020-003/46-A
() 		3303004000NRG25030620241231623 04/06/2024 JEEVAN RAM SAHU 3303004WL022886 JEEVAN RAM SAHU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674467 Mr. JEEWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BERLA CH-03-004-020-003/47-A
() 		3303004000NRG25030620241231625 04/06/2024 DOMAR RAM SAHU 3303004WL022886 DOMAR RAM SAHU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674439 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-020-003/47-A
() 		3303004000NRG25030620241231626 04/06/2024 INDOTIN 3303004WL022886 INDOTIN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674530 NDROTIN BAI NAVAGA BANK OF BARODA(606985)
125 BERLA CH-03-004-020-003/48-A
() 		3303004000NRG25030620241231628 04/06/2024 CHAITRAM 3303004WL022886 CHAITRAM 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674526 CHAIT RAM SINHA NAV BANK OF BARODA(606985)
126 BERLA CH-03-004-020-003/48-A
() 		3303004000NRG25030620241231627 04/06/2024 SHANTI 3303004WL022886 SHANTI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674524 SANTI BAI SINHA NAV BANK OF BARODA(606985)
127 BERLA CH-03-004-020-003/49-A
() 		3303004000NRG25030620241231629 04/06/2024 ratna bai 3303004WL022886 ratna bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674381 RATNA BAI W O RAM DA BANK OF BARODA(606985)
128 BERLA CH-03-004-020-003/5-A
() 		3303004000NRG25030620241231631 04/06/2024 CHITRAREKHA 3303004WL022886 CHITRAREKHA 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8190674258 CHIREKHA BAI SINHA BANK OF BARODA(606985)
129 BERLA CH-03-004-020-003/5-A
() 		3303004000NRG25030620241231630 04/06/2024 DEELIP 3303004WL022886 DEELIP 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674277 DILIP SINHA NAVAGAO BANK OF BARODA(606985)
130 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25030620241231634 04/06/2024 ISHWAR 3303004WL022886 ISHWAR 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8190674317 ISWAR LAL SINHA NAV BANK OF BARODA(606985)
131 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25030620241231635 04/06/2024 Lata 3303004WL022886 Lata 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609117 LATA BAI SINHA W O I BANK OF BARODA(606985)
132 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25030620241231633 04/06/2024 MANGAT 3303004WL022886 MANGAT 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191609114 MANGLU S O SUKHRAM BANK OF BARODA(606985)
133 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25030620241231632 04/06/2024 RADHA 3303004WL022886 RADHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674485 RADHA BAI SINHA NAV BANK OF BARODA(606985)
134 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25030620241231638 04/06/2024 DHAN BAI 3303004WL022886 DHAN BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609109 DHAN BAI SINHA BANK OF BARODA(606985)
135 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25030620241231636 04/06/2024 LATA 3303004WL022886 LATA 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674364 LATA SINHA NAVAGAON BANK OF BARODA(606985)
136 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25030620241231637 04/06/2024 Manharan 3303004WL022886 Manharan 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674365 MANHARAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERLA CH-03-004-020-003/55-A
() 		3303004000NRG25030620241231640 04/06/2024 JIRJODHAN 3303004WL022886 JIRJODHAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674472 Mr. JIRJODHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BERLA CH-03-004-020-003/55-A
() 		3303004000NRG25030620241231639 04/06/2024 RATANA 3303004WL022886 RATANA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674471 RATNA SINHA NAVAGAO BANK OF BARODA(606985)
139 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25030620241231643 04/06/2024 DILURAN 3303004WL022886 DILURAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674385 DILHARAN S O LAXMINA BANK OF BARODA(606985)
140 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25030620241231646 04/06/2024 LAXMINATH 3303004WL022886 LAXMINATH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674305 LAXMINATH SINHA NAV BANK OF BARODA(606985)
141 BERLA CH-03-004-020-003/57-A
() 		3303004000NRG25030620241231647 04/06/2024 PUNA RAM 3303004WL022886 PUNA RAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609202 PUNA RAM SINHA S O K BANK OF BARODA(606985)
142 BERLA CH-03-004-020-003/58-A
() 		3303004000NRG25030620241231648 04/06/2024 ANAND RAM 3303004WL022886 ANAND RAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674493 ANAND RAM YADAV NAV BANK OF BARODA(606985)
143 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25030620241231649 04/06/2024 AWADHRAM 3303004WL022886 AWADHRAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674306 AVADHV RAM SINHA NA BANK OF BARODA(606985)
144 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25030620241231651 04/06/2024 dhansingh sinha 3303004WL022886 dhansingh sinha 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609198 DHALSINGH SINHA BANK OF BARODA(606985)
145 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25030620241231650 04/06/2024 LATA BAI 3303004WL022886 LATA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674531 LATA BAI SINHA NAVA BANK OF BARODA(606985)
146 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25030620241231653 04/06/2024 HEMCHAND 3303004WL022886 HEMCHAND 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8190674369 Mr. HEMCHAND SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25030620241231652 04/06/2024 Punni bai 3303004WL022886 Punni bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674436 PUNNI BAI SINHA W O BANK OF BARODA(606985)
148 BERLA CH-03-004-020-003/61-A
() 		3303004000NRG25030620241231655 04/06/2024 LAXMAN 3303004WL022886 LAXMAN 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674327 LAXMAN SINHA NAVAGA BANK OF BARODA(606985)
149 BERLA CH-03-004-020-003/61-A
() 		3303004000NRG25030620241231654 04/06/2024 RUKHMANI 3303004WL022886 RUKHMANI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674326 MISS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
150 BERLA CH-03-004-020-003/63-A
() 		3303004000NRG25030620241231657 04/06/2024 BALDAU 3303004WL022886 BALDAU 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674274 Mr. BALDAU BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-020-003/63-A
() 		3303004000NRG25030620241231658 04/06/2024 Lata Barle 3303004WL022886 Lata Barle 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8191609200 LATA BARLE BANK OF BARODA(606985)
152 BERLA CH-03-004-020-003/64-A
() 		3303004000NRG25030620241231660 04/06/2024 Rukhamani 3303004WL022886 Rukhamani 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8191609162 RUKHAMNI RAWAT BANK OF BARODA(606985)
153 BERLA CH-03-004-020-003/64-A
() 		3303004000NRG25030620241231659 04/06/2024 SUKALU 3303004WL022886 SUKALU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674430 SUKALU YADAV S O KAS BANK OF BARODA(606985)
154 BERLA CH-03-004-020-003/65-A
() 		3303004000NRG25030620241231661 04/06/2024 SAMELAL 3303004WL022886 SAMELAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674490 Mr. SAMAY LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-020-003/66-A
() 		3303004000NRG25030620241231662 04/06/2024 AGRAHIJ 3303004WL022886 AGRAHIJ 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609153 AGARHIJ RAM SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-020-003/66-A
() 		3303004000NRG25030620241231663 04/06/2024 Janta bai 3303004WL022886 Janta bai 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191609169 JANTABAI SAHU HUS AG BANK OF BARODA(606985)
157 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25030620241231668 04/06/2024 NANDURAM 3303004WL022886 NANDURAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609149 NANDU RAM SAHU S O B BANK OF BARODA(606985)
158 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25030620241231665 04/06/2024 SHOHADRA 3303004WL022886 SHOHADRA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609150 SOHADRA BAI SAHU NA BANK OF BARODA(606985)
159 BERLA CH-03-004-020-003/68-A
() 		3303004000NRG25030620241231670 04/06/2024 BASANTI 3303004WL022886 BASANTI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674323 BASANTI BAI YADAV N BANK OF BARODA(606985)
160 BERLA CH-03-004-020-003/68-A
() 		3303004000NRG25030620241231669 04/06/2024 TIJRAM 3303004WL022886 TIJRAM 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674316 TIJU RAM YADAV NAVA BANK OF BARODA(606985)
161 BERLA CH-03-004-020-003/69-A
() 		3303004000NRG25030620241231671 04/06/2024 AMARU RAM SINHA 3303004WL022886 AMARU RAM SINHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674379 Mr. AMARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-020-003/69-A
() 		3303004000NRG25030620241231672 04/06/2024 ANSHSUIYA 3303004WL022886 ANSHSUIYA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674270 ANUSHUYA BAI SINHA BANK OF BARODA(606985)
163 BERLA CH-03-004-020-003/7-A
() 		3303004000NRG25030620241231673 04/06/2024 BENIRAM 3303004WL022886 BENIRAM 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674484 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-020-003/7-A
() 		3303004000NRG25030620241231675 04/06/2024 KRISHNA BAI 3303004WL022886 KRISHNA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674470 KRISHNA BAI SAHU NA BANK OF BARODA(606985)
165 BERLA CH-03-004-020-003/7-A
() 		3303004000NRG25030620241231674 04/06/2024 LAXMI BAI 3303004WL022886 LAXMI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609159 LAXMI SAHU D O BUDHA BANK OF BARODA(606985)
166 BERLA CH-03-004-020-003/7-A
() 		3303004000NRG25030620241231676 04/06/2024 SHEKHU 3303004WL022886 SHEKHU 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609170 SHEKHU KUMAR FAT BEN BANK OF BARODA(606985)
167 BERLA CH-03-004-020-003/70-A
() 		3303004000NRG25030620241231678 04/06/2024 DEVRA 3303004WL022886 DEVRA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609116 Mr. DEV RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-020-003/70-A
() 		3303004000NRG25030620241231677 04/06/2024 SUKHMANI 3303004WL022886 SUKHMANI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609115 Mrs. SUKHMANI BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BERLA CH-03-004-020-003/71-A
() 		3303004000NRG25030620241231679 04/06/2024 DURGA 3303004WL022886 DURGA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609108 Mr. DURGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 BERLA CH-03-004-020-003/72-A
() 		3303004000NRG25030620241231680 04/06/2024 BHAGWAT 3303004WL022886 BHAGWAT 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674359 BHAGAWAT SATNAMI NA BANK OF BARODA(606985)
171 BERLA CH-03-004-020-003/72-A
() 		3303004000NRG25030620241231681 04/06/2024 RESHAM 3303004WL022886 RESHAM 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8190674321 RESHAM BAI SATNAMI BANK OF BARODA(606985)
172 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25030620241231682 04/06/2024 JOGRAM 3303004WL022886 JOGRAM 00045 BARB0DBBERL 1944 1944 Processed 06/09/2024 8190674479 Mr. JOGRAM RATRE CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25030620241231683 04/06/2024 KUMARI 3303004WL022886 KUMARI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8191609212 KUMARI BAI SATNAMI BANK OF BARODA(606985)
174 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25030620241231684 04/06/2024 SHYAMSUNDAR 3303004WL022886 SHYAMSUNDAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674486 SYAM SUNDAR SATNAMI BANK OF BARODA(606985)
175 BERLA CH-03-004-020-003/74-A
() 		3303004000NRG25030620241231685 04/06/2024 RAMCHARAN 3303004WL022886 RAMCHARAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674360 Mr. RAMCHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-020-003/74-A
() 		3303004000NRG25030620241231686 04/06/2024 ramprakash 3303004WL022886 ramprakash 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191609168 RAMPRAKASH BANJARE UNION BANK OF INDIA(508500)
177 BERLA CH-03-004-020-003/76-A
() 		3303004000NRG25030620241231687 04/06/2024 KAMIN 3303004WL022886 KAMIN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674529 KAMIN BAI SATNAMI N BANK OF BARODA(606985)
178 BERLA CH-03-004-020-003/77-A
() 		3303004000NRG25030620241231688 04/06/2024 kapil 3303004WL022886 kapil 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8190674429 KAPIL DAS S O BODHRA BANK OF BARODA(606985)
179 BERLA CH-03-004-020-003/78-A
() 		3303004000NRG25030620241231689 04/06/2024 RANI 3303004WL022886 RANI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190674424 RANI BAI W O RAJU RA BANK OF BARODA(606985)
180 BERLA CH-03-004-020-003/79-A
() 		3303004000NRG25030620241231690 04/06/2024 SANTOSH 3303004WL022886 SANTOSH 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674477 MR SANTOSH MARKANDE STATE BANK OF INDIA(508548)
181 BERLA CH-03-004-020-003/79-A
() 		3303004000NRG25030620241231691 04/06/2024 TILAK BAI 3303004WL022886 TILAK BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674474 TEELAK BAI SATNAMI BANK OF BARODA(606985)
182 BERLA CH-03-004-020-003/8-A
() 		3303004000NRG25030620241231693 04/06/2024 Ashwani 3303004WL022886 Ashwani 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674269 ASWANI RAM YADAV NA BANK OF BARODA(606985)
183 BERLA CH-03-004-020-003/80-A
() 		3303004000NRG25030620241231695 04/06/2024 DROPATI 3303004WL022886 DROPATI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674475 DRAOPATI BAI SATNAMI BANK OF BARODA(606985)
184 BERLA CH-03-004-020-003/80-A
() 		3303004000NRG25030620241231694 04/06/2024 KEYAR BHUSHAN 3303004WL022886 KEYAR BHUSHAN 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8190674328 KEUR BHUSAN SATNAMI BANK OF BARODA(606985)
185 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25030620241231696 04/06/2024 GAYATRI 3303004WL022886 GAYATRI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674425 GAYATRI BAI W O SHIV BANK OF BARODA(606985)
186 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25030620241231698 04/06/2024 MOHAN 3303004WL022886 MOHAN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674273 Mr. MOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25030620241231697 04/06/2024 Shivkumar 3303004WL022886 Shivkumar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674272 SHIV KUMAR SINHA NA BANK OF BARODA(606985)
188 BERLA CH-03-004-020-003/82-A
() 		3303004000NRG25030620241231699 04/06/2024 SOHADRA BAI 3303004WL022886 SOHADRA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674311 SOHDRA BAI SINHA NA BANK OF BARODA(606985)
189 BERLA CH-03-004-020-003/84-A
() 		3303004000NRG25030620241231700 04/06/2024 Indra bai 3303004WL022886 Indra bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674325 NDRA BAI SINHA NA BANK OF BARODA(606985)
190 BERLA CH-03-004-020-003/86-A
() 		3303004000NRG25030620241231705 04/06/2024 puja bai 3303004WL022886 puja bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674433 TIKAM RAM SAHU S O S BANK OF BARODA(606985)
191 BERLA CH-03-004-020-003/86-A
() 		3303004000NRG25030620241231702 04/06/2024 SANAT 3303004WL022886 SANAT 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674264 SANAT KUMAR SAHU NA BANK OF BARODA(606985)
192 BERLA CH-03-004-020-003/86-A
() 		3303004000NRG25030620241231703 04/06/2024 SHIVBATI 3303004WL022886 SHIVBATI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674265 SHIV BATI SAHU NAVA BANK OF BARODA(606985)
193 BERLA CH-03-004-020-003/86-A
() 		3303004000NRG25030620241231704 04/06/2024 Tikam 3303004WL022886 Tikam 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674432 TIKAM SAHU S O SANAT BANK OF BARODA(606985)
194 BERLA CH-03-004-020-003/87-A
() 		3303004000NRG25030620241231706 04/06/2024 BISAHIN 3303004WL022886 BISAHIN 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674310 BISHIN BAI SINHA NA BANK OF BARODA(606985)
195 BERLA CH-03-004-020-003/89-A
() 		3303004000NRG25030620241231708 04/06/2024 BAJBAI 3303004WL022886 BAJBAI 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674370 BRIJ BAI SATNAMI NA BANK OF BARODA(606985)
196 BERLA CH-03-004-020-003/89-A
() 		3303004000NRG25030620241231709 04/06/2024 BUGALA 3303004WL022886 BUGALA 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674266 BUGALA BAI BANJARE D BANK OF BARODA(606985)
197 BERLA CH-03-004-020-003/89-A
() 		3303004000NRG25030620241231707 04/06/2024 DUKLAHA 3303004WL022886 DUKLAHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674371 DUKALHA RAM SATNAMI BANK OF BARODA(606985)
198 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25030620241231712 04/06/2024 Aarti Sinha 3303004WL022886 Aarti Sinha 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609204 AARTI SINHA BANK OF BARODA(606985)
199 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25030620241231710 04/06/2024 DEVI LAL 3303004WL022886 DEVI LAL 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674329 DEVI LAL SINHA NAVA BANK OF BARODA(606985)
200 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25030620241231711 04/06/2024 LEKHRAM SINHA 3303004WL022886 LEKHRAM SINHA 00045 BARB0DBBERL 972 972 Processed 05/09/2024 8191609174 LEKH RAM SINHA S O D BANK OF BARODA(606985)
201 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25030620241231713 04/06/2024 Santoshi 3303004WL022886 Santoshi 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8190674522 SANTOSHI BAI SINHA BANK OF BARODA(606985)
202 BERLA CH-03-004-020-003/90-A
() 		3303004000NRG25030620241231714 04/06/2024 SUKHIYA 3303004WL022886 SUKHIYA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674431 Mr. SUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-020-003/91-A
() 		3303004000NRG25030620241231715 04/06/2024 AMARDAS 3303004WL022886 AMARDAS 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674275 AMAR DAS SATNAMI NA BANK OF BARODA(606985)
204 BERLA CH-03-004-020-003/91-A
() 		3303004000NRG25030620241231716 04/06/2024 LILA BAI 3303004WL022886 LILA BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609155 LILA BAI W O AMAR DA BANK OF BARODA(606985)
205 BERLA CH-03-004-020-003/93-A
() 		3303004000NRG25030620241231717 04/06/2024 SUMRIT BAI 3303004WL022886 SUMRIT BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8190674483 SUMARIT BAI SINHA NA BANK OF BARODA(606985)
206 BERLA CH-03-004-020-003/95-A
() 		3303004000NRG25030620241231718 04/06/2024 pinki 3303004WL022886 pinki 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609111 PINKI BAI SRIVAS W O BANK OF BARODA(606985)
207 BERLA CH-03-004-020-003/97
() 		3303004000NRG25030620241231719 04/06/2024 NEELAM SINHA 3303004WL022886 NEELAM SINHA 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191609186 NEELAM SINHA W O CHU BANK OF BARODA(606985)
208 BERLA CH-03-004-020-003/98-A
() 		3303004000NRG25030620241231720 04/06/2024 NAND KUMAR 3303004WL022886 NAND KUMAR 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8190674309 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-027-001/348
() 		3303004000NRG25040620241238195 04/06/2024 BHODHRAY 3303004WL022959 BHODHRAY 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191609113 BODH RAI SAHU S O BA BANK OF BARODA(606985)
210 BERLA CH-03-004-027-001/386
() 		3303004000NRG25040620241238207 04/06/2024 JAMUN SAHU 3303004WL022959 JAMUN SAHU 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8190674254 JAMUN SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-027-001/386
() 		3303004000NRG25040620241238206 04/06/2024 PREMURAM SAHU 3303004WL022959 PREMURAM SAHU 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8190674510 PREMURAM SAHU S O BU BANK OF BARODA(606985)
212 BERLA CH-03-004-027-001/387
() 		3303004000NRG25040620241238208 04/06/2024 BHAGWAT RAM SAHU 3303004WL022959 BHAGWAT RAM SAHU 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8190674253 BHAGWAT RAM SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-027-001/387
() 		3303004000NRG25040620241238209 04/06/2024 LATA SAHU 3303004WL022959 LATA SAHU 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8190674508 LATA BAI W O BHAGWAT BANK OF BARODA(606985)
SubTotal 454176 454176
214 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25030620241231645 04/06/2024 GUNJA 3303004WL022886 GUNJA 00045 BARB0DBBHIL 2430 2430 Processed 05/09/2024 8191609211 GUNJA D O LEELADHAR BANK OF BARODA(606985)
SubTotal 2430 2430
215 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25030620241231701 04/06/2024 CHANDRABHUSAN SINHA 3303004WL022886 CHANDRABHUSAN SINHA 00045 BARB0DBJAMU 2187 2187 Processed 05/09/2024 8191609210 MR CHANDRABHUSHAN SINHA STATE BANK OF INDIA(508548)
SubTotal 2187 2187
216 BERLA CH-03-004-008-002/325
() 		3303004000NRG25030620241231410 04/06/2024 Nilkamal sahu 3303004WL022883 Nilkamal sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8190674255 MR NILKAMAL SAHU STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-027-001/1
() 		3303004000NRG25040620241238093 04/06/2024 Digambar 3303004WL022959 Digambar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674246 DIGAMBER SAHU S O KE BANK OF BARODA(606985)
218 BERLA CH-03-004-027-001/100
() 		3303004000NRG25040620241238095 04/06/2024 Gainda Bai 3303004WL022959 Gainda Bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674347 GAIDE BAI W O SANTOS BANK OF BARODA(606985)
219 BERLA CH-03-004-027-001/100
() 		3303004000NRG25040620241238094 04/06/2024 Santosh Kumar 3303004WL022959 Santosh Kumar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674348 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BERLA CH-03-004-027-001/108
() 		3303004000NRG25040620241238097 04/06/2024 bhagwabteen 3303004WL022959 bhagwabteen 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674339 BHAGVANTIN BAI BANK OF BARODA(606985)
221 BERLA CH-03-004-027-001/108
() 		3303004000NRG25040620241238096 04/06/2024 TETKU RAM NISHAD 3303004WL022959 TETKU RAM NISHAD 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674338 TETAKU RAM NISHAD BANK OF BARODA(606985)
222 BERLA CH-03-004-027-001/124
() 		3303004000NRG25040620241238098 04/06/2024 Shashi 3303004WL022959 Shashi 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674198 SHASHI BAI SAHU W O BANK OF BARODA(606985)
223 BERLA CH-03-004-027-001/125
() 		3303004000NRG25040620241238101 04/06/2024 Nema bai 3303004WL022959 Nema bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609334 NEMA BAI WO SURESH S BANK OF BARODA(606985)
224 BERLA CH-03-004-027-001/125
() 		3303004000NRG25040620241238100 04/06/2024 Suresh 3303004WL022959 Suresh 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609327 SURESH SAHU S O JAGR BANK OF BARODA(606985)
225 BERLA CH-03-004-027-001/128
() 		3303004000NRG25040620241238103 04/06/2024 Kunwariya 3303004WL022959 Kunwariya 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674213 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BERLA CH-03-004-027-001/128
() 		3303004000NRG25040620241238102 04/06/2024 SHIV KUMAR SAHU 3303004WL022959 SHIV KUMAR SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674212 SHIVKUMAR S O DUKALH BANK OF BARODA(606985)
227 BERLA CH-03-004-027-001/129
() 		3303004000NRG25040620241238104 04/06/2024 Beniram 3303004WL022959 Beniram 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609331 Mr. BENIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BERLA CH-03-004-027-001/129
() 		3303004000NRG25040620241238105 04/06/2024 Kumari Bai 3303004WL022959 Kumari Bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674250 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-027-001/130
() 		3303004000NRG25040620241238106 04/06/2024 Chandu Lal 3303004WL022959 Chandu Lal 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674399 CHANDULAL SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-027-001/130
() 		3303004000NRG25040620241238107 04/06/2024 Panchkumari 3303004WL022959 Panchkumari 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674398 PANCH KUMARI SAHU WO BANK OF BARODA(606985)
231 BERLA CH-03-004-027-001/133
() 		3303004000NRG25040620241238108 04/06/2024 Prem Lal 3303004WL022959 Prem Lal 00045 BARB0DBSARD 1440 1440 Processed 05/09/2024 8191609313 PREMALAL SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-027-001/133
() 		3303004000NRG25040620241238109 04/06/2024 Savita Bai 3303004WL022959 Savita Bai 00045 BARB0DBSARD 1440 1440 Processed 05/09/2024 8191609312 SABITA SAHU W O PREM BANK OF BARODA(606985)
233 BERLA CH-03-004-027-001/137
() 		3303004000NRG25040620241238110 04/06/2024 MNISH KUMAR 3303004WL022959 MNISH KUMAR 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674450 MANISH KUMAR SO LAL BANK OF BARODA(606985)
234 BERLA CH-03-004-027-001/144
() 		3303004000NRG25040620241238112 04/06/2024 sunita 3303004WL022959 sunita 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609328 SUNITA BAI W O TARAN BANK OF BARODA(606985)
235 BERLA CH-03-004-027-001/144
() 		3303004000NRG25040620241238111 04/06/2024 Taran 3303004WL022959 Taran 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609330 TARAN LAL SAHU S O R BANK OF BARODA(606985)
236 BERLA CH-03-004-027-001/150
() 		3303004000NRG25040620241238113 04/06/2024 Sahebram 3303004WL022959 Sahebram 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674357 SAHEB RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-027-001/150
() 		3303004000NRG25040620241238114 04/06/2024 Sarswati 3303004WL022959 Sarswati 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674356 SARASWATIBAI SAHU W BANK OF BARODA(606985)
238 BERLA CH-03-004-027-001/154
() 		3303004000NRG25040620241238115 04/06/2024 DASHRATH SAHU 3303004WL022959 DASHRATH SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674303 DASHRATH SAHU BANK OF BARODA(606985)
239 BERLA CH-03-004-027-001/154
() 		3303004000NRG25040620241238116 04/06/2024 gaytri bai 3303004WL022959 gaytri bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674304 GAYATRI BAI W O DASH BANK OF BARODA(606985)
240 BERLA CH-03-004-027-001/156
() 		3303004000NRG25040620241238117 04/06/2024 Dukhitram 3303004WL022959 Dukhitram 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674392 DUKHIT RAM S O AJIT BANK OF BARODA(606985)
241 BERLA CH-03-004-027-001/156
() 		3303004000NRG25040620241238118 04/06/2024 Gulapa 3303004WL022959 Gulapa 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674391 GULAPA BAI NISHAD W BANK OF BARODA(606985)
242 BERLA CH-03-004-027-001/165
() 		3303004000NRG25040620241238119 04/06/2024 Kalyani 3303004WL022959 Kalyani 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674393 KALYANI NISHAD WO JH BANK OF BARODA(606985)
243 BERLA CH-03-004-027-001/170
() 		3303004000NRG25040620241238120 04/06/2024 Chandrika Bai 3303004WL022959 Chandrika Bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674337 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
244 BERLA CH-03-004-027-001/170
() 		3303004000NRG25040620241238121 04/06/2024 Lukeshwar Kumar Sahu 3303004WL022959 Lukeshwar Kumar Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674509 LUKESHWAR SO DERHA R BANK OF BARODA(606985)
245 BERLA CH-03-004-027-001/183
() 		3303004000NRG25040620241238122 04/06/2024 Bankajram 3303004WL022959 Bankajram 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674344 BANKAT RAM NISHAD S BANK OF BARODA(606985)
246 BERLA CH-03-004-027-001/183
() 		3303004000NRG25040620241238123 04/06/2024 Panchobai 3303004WL022959 Panchobai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674343 PANCHO BAI WO BANKAT BANK OF BARODA(606985)
247 BERLA CH-03-004-027-001/186
() 		3303004000NRG25040620241238124 04/06/2024 Amrika bai 3303004WL022959 Amrika bai 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674249 AMRIKA SAHU WO VINOD BANK OF BARODA(606985)
248 BERLA CH-03-004-027-001/191
() 		3303004000NRG25040620241238126 04/06/2024 Pramila Bai 3303004WL022959 Pramila Bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674223 PRAMILA BAI WO BISRA BANK OF BARODA(606985)
249 BERLA CH-03-004-027-001/191
() 		3303004000NRG25040620241238125 04/06/2024 VISRAM 3303004WL022959 VISRAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674279 BISRAM SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-027-001/199
() 		3303004000NRG25040620241238128 04/06/2024 HEERABAI 3303004WL022959 HEERABAI 00045 BARB0DBSARD 540 540 Processed 05/09/2024 8190674387 HIRABAI KEWAT W O RA BANK OF BARODA(606985)
251 BERLA CH-03-004-027-001/199
() 		3303004000NRG25040620241238127 04/06/2024 RAMURAM 3303004WL022959 RAMURAM 00045 BARB0DBSARD 540 540 Processed 06/09/2024 8190674386 Mr. RAMU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-027-001/200
() 		3303004000NRG25040620241238129 04/06/2024 BALLURAM 3303004WL022959 BALLURAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674351 BABLU RAM S O DHELAW BANK OF BARODA(606985)
253 BERLA CH-03-004-027-001/200
() 		3303004000NRG25040620241238130 04/06/2024 SHRIBATI BAI 3303004WL022959 SHRIBATI BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609329 SHRI BATI SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-027-001/202
() 		3303004000NRG25040620241238131 04/06/2024 LAXMI 3303004WL022959 LAXMI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674345 LAXMI SAHU W O PRAKA BANK OF BARODA(606985)
255 BERLA CH-03-004-027-001/202
() 		3303004000NRG25040620241238132 04/06/2024 PRAKASH SAHU 3303004WL022959 PRAKASH SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674358 PRAKASH SAHU S O PUN BANK OF BARODA(606985)
256 BERLA CH-03-004-027-001/204
() 		3303004000NRG25040620241238135 04/06/2024 BHUNESHWARI 3303004WL022959 BHUNESHWARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674251 BHUNESHWARI BANK OF BARODA(606985)
257 BERLA CH-03-004-027-001/204
() 		3303004000NRG25040620241238133 04/06/2024 CHAMARURAM 3303004WL022959 CHAMARURAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674390 CHAMARU NISHAD S O S BANK OF BARODA(606985)
258 BERLA CH-03-004-027-001/204
() 		3303004000NRG25040620241238134 04/06/2024 shivdayal 3303004WL022959 shivdayal 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674283 SHIVDAYAL NISHAD SO BANK OF BARODA(606985)
259 BERLA CH-03-004-027-001/205
() 		3303004000NRG25040620241238137 04/06/2024 Dikesh Kumar 3303004WL022959 Dikesh Kumar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674507 DIKESH KUMAR S O CHE BANK OF BARODA(606985)
260 BERLA CH-03-004-027-001/205
() 		3303004000NRG25040620241238136 04/06/2024 SHANTIBAI 3303004WL022959 SHANTIBAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609324 SHANTI BAI W O CHETA BANK OF BARODA(606985)
261 BERLA CH-03-004-027-001/206
() 		3303004000NRG25040620241238139 04/06/2024 Lakesh 3303004WL022959 Lakesh 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674201 LAKESH SO SHIVSHKAR BANK OF BARODA(606985)
262 BERLA CH-03-004-027-001/206
() 		3303004000NRG25040620241238138 04/06/2024 RAMKLI 3303004WL022959 RAMKLI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674333 RAM KALI SAHU W O SH BANK OF BARODA(606985)
263 BERLA CH-03-004-027-001/209
() 		3303004000NRG25040620241238140 04/06/2024 dinesh 3303004WL022959 dinesh 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674300 DINESH KUMAR SAHU S BANK OF BARODA(606985)
264 BERLA CH-03-004-027-001/209
() 		3303004000NRG25040620241238141 04/06/2024 pramila 3303004WL022959 pramila 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674301 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
265 BERLA CH-03-004-027-001/210
() 		3303004000NRG25040620241238143 04/06/2024 PREMLAL 3303004WL022959 PREMLAL 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609337 PREMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-027-001/210
() 		3303004000NRG25040620241238142 04/06/2024 SUSHILA 3303004WL022959 SUSHILA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674288 SUSHILA BAI W O KUMA BANK OF BARODA(606985)
267 BERLA CH-03-004-027-001/212
() 		3303004000NRG25040620241238144 04/06/2024 Chumman 3303004WL022959 Chumman 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674515 CHUMMAN LAL SAHU S O BANK OF BARODA(606985)
268 BERLA CH-03-004-027-001/212
() 		3303004000NRG25040620241238145 04/06/2024 Khemin 3303004WL022959 Khemin 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674513 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-027-001/213
() 		3303004000NRG25040620241238147 04/06/2024 MADHU BAI 3303004WL022959 MADHU BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609315 MADHU W O PRATAP SAH BANK OF BARODA(606985)
270 BERLA CH-03-004-027-001/213
() 		3303004000NRG25040620241238146 04/06/2024 PRATAP SINGH 3303004WL022959 PRATAP SINGH 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609309 PRATAP S O MAHANGU R BANK OF BARODA(606985)
271 BERLA CH-03-004-027-001/214
() 		3303004000NRG25040620241238148 04/06/2024 baburam 3303004WL022959 baburam 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674214 BABU RAM SAHU S O HA BANK OF BARODA(606985)
272 BERLA CH-03-004-027-001/220
() 		3303004000NRG25040620241238150 04/06/2024 MANBHA 3303004WL022959 MANBHA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674278 MANBHA BAI W O SHIVK BANK OF BARODA(606985)
273 BERLA CH-03-004-027-001/220
() 		3303004000NRG25040620241238149 04/06/2024 SHIVKALI 3303004WL022959 SHIVKALI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674209 SHIVKALI SAHU SO FI BANK OF BARODA(606985)
274 BERLA CH-03-004-027-001/222
() 		3303004000NRG25040620241238152 04/06/2024 bhikhi ram 3303004WL022959 bhikhi ram 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674355 BHIKHARI RAM S O ITW BANK OF BARODA(606985)
275 BERLA CH-03-004-027-001/222
() 		3303004000NRG25040620241238151 04/06/2024 JOKYABAI 3303004WL022959 JOKYABAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674354 JETHIYA BAI W O BHIK BANK OF BARODA(606985)
276 BERLA CH-03-004-027-001/236
() 		3303004000NRG25040620241238153 04/06/2024 DUKALU 3303004WL022959 DUKALU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609335 Mr. DUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BERLA CH-03-004-027-001/236
() 		3303004000NRG25040620241238154 04/06/2024 RAPYARI 3303004WL022959 RAPYARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609333 RAM PYARI BAI W O DU BANK OF BARODA(606985)
278 BERLA CH-03-004-027-001/242
() 		3303004000NRG25040620241238155 04/06/2024 GIRIJA BAI 3303004WL022959 GIRIJA BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609311 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
279 BERLA CH-03-004-027-001/242
() 		3303004000NRG25040620241238156 04/06/2024 KHEDURAM 3303004WL022959 KHEDURAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609310 KHEDU RAM S O GHASIY BANK OF BARODA(606985)
280 BERLA CH-03-004-027-001/253
() 		3303004000NRG25040620241238157 04/06/2024 BALDEV SAHU 3303004WL022959 BALDEV SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674341 Mr. BALDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BERLA CH-03-004-027-001/253
() 		3303004000NRG25040620241238158 04/06/2024 KOUSHILYA 3303004WL022959 KOUSHILYA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674340 KOUSHILIYA BAI W O B BANK OF BARODA(606985)
282 BERLA CH-03-004-027-001/256
() 		3303004000NRG25040620241238159 04/06/2024 DUKALURAM 3303004WL022959 DUKALURAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674353 DUKALU RAM SAHU S O BANK OF BARODA(606985)
283 BERLA CH-03-004-027-001/256
() 		3303004000NRG25040620241238161 04/06/2024 GOUKARAN LAL SAHU 3303004WL022959 GOUKARAN LAL SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674281 GAUKARAN LAL SAHU SO BANK OF BARODA(606985)
284 BERLA CH-03-004-027-001/256
() 		3303004000NRG25040620241238160 04/06/2024 SOMBATI 3303004WL022959 SOMBATI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674352 MOMBATI W O DUKALU R BANK OF BARODA(606985)
285 BERLA CH-03-004-027-001/259
() 		3303004000NRG25040620241238162 04/06/2024 CHITREKHA 3303004WL022959 CHITREKHA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609314 CHITRAREKHA BAI W O BANK OF BARODA(606985)
286 BERLA CH-03-004-027-001/261
() 		3303004000NRG25040620241238164 04/06/2024 latabai 3303004WL022959 latabai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674349 LATA BAI NISHAD W O BANK OF BARODA(606985)
287 BERLA CH-03-004-027-001/261
() 		3303004000NRG25040620241238163 04/06/2024 MANARAM 3303004WL022959 MANARAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674350 MANA RAM S O BHUDHAR BANK OF BARODA(606985)
288 BERLA CH-03-004-027-001/262
() 		3303004000NRG25040620241238165 04/06/2024 goutam 3303004WL022959 goutam 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674346 GOTAM BAI W O SITA R BANK OF BARODA(606985)
289 BERLA CH-03-004-027-001/262
() 		3303004000NRG25040620241238166 04/06/2024 GULSAN KUMAR 3303004WL022959 GULSAN KUMAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674256 GULSAN KUMAR SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-027-001/276
() 		3303004000NRG25040620241238167 04/06/2024 Laxmi 3303004WL022959 Laxmi 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609340 LAXMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-027-001/280
() 		3303004000NRG25040620241238169 04/06/2024 GANGA 3303004WL022959 GANGA 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674200 GANGA BAI SAHU W O G BANK OF BARODA(606985)
292 BERLA CH-03-004-027-001/285
() 		3303004000NRG25040620241238170 04/06/2024 BAIKUND 3303004WL022959 BAIKUND 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674335 BAIKUNTH BAI SAHU W BANK OF BARODA(606985)
293 BERLA CH-03-004-027-001/290
() 		3303004000NRG25040620241238172 04/06/2024 Chhman Lal Sahu 3303004WL022959 Chhman Lal Sahu 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191609184 CHHAMMAN LAL SAHU SO BANK OF BARODA(606985)
294 BERLA CH-03-004-027-001/302-A
() 		3303004000NRG25040620241238173 04/06/2024 Chandra Kumar Sahu 3303004WL022959 Chandra Kumar Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674451 CHANDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-027-001/302-A
() 		3303004000NRG25040620241238174 04/06/2024 Kiran Sahu 3303004WL022959 Kiran Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674498 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-027-001/307
() 		3303004000NRG25040620241238175 04/06/2024 chhanu ram 3303004WL022959 chhanu ram 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674334 CHHANNU LAL SAHU S O BANK OF BARODA(606985)
297 BERLA CH-03-004-027-001/307
() 		3303004000NRG25040620241238176 04/06/2024 kalyani 3303004WL022959 kalyani 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674336 KALYANI SAHU W O CHH BANK OF BARODA(606985)
298 BERLA CH-03-004-027-001/310
() 		3303004000NRG25040620241238178 04/06/2024 DUKALHIN 3303004WL022959 DUKALHIN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609332 DUKALHIN BAI W O DU BANK OF BARODA(606985)
299 BERLA CH-03-004-027-001/310
() 		3303004000NRG25040620241238177 04/06/2024 DURJAN 3303004WL022959 DURJAN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609336 DURJAN SAHU S O MAH BANK OF BARODA(606985)
300 BERLA CH-03-004-027-001/313
() 		3303004000NRG25040620241238179 04/06/2024 BISAKHA 3303004WL022959 BISAKHA 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674199 BISAKHA BAI W O PANC BANK OF BARODA(606985)
301 BERLA CH-03-004-027-001/314
() 		3303004000NRG25040620241238180 04/06/2024 Omprakash 3303004WL022959 Omprakash 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674248 OMPRAKASH SAHU S O BANK OF BARODA(606985)
302 BERLA CH-03-004-027-001/323
() 		3303004000NRG25040620241238182 04/06/2024 jethiya 3303004WL022959 jethiya 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609338 JETHIYA W O MUNNA NI BANK OF BARODA(606985)
303 BERLA CH-03-004-027-001/323
() 		3303004000NRG25040620241238181 04/06/2024 munna 3303004WL022959 munna 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191609339 MUNNARAM S O DHANAU BANK OF BARODA(606985)
304 BERLA CH-03-004-027-001/328
() 		3303004000NRG25040620241238183 04/06/2024 CHAITRAM 3303004WL022959 CHAITRAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674302 CHAITRAM NISHAD PUNJAB NATIONAL BANK(508568)
305 BERLA CH-03-004-027-001/328
() 		3303004000NRG25040620241238184 04/06/2024 SONKI BAI 3303004WL022959 SONKI BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674332 SONKI BAI NISHAD W O BANK OF BARODA(606985)
306 BERLA CH-03-004-027-001/329
() 		3303004000NRG25040620241238186 04/06/2024 BISHWANTIN BAI 3303004WL022959 BISHWANTIN BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609317 BISVNTIN BAI SAHU WO BANK OF BARODA(606985)
307 BERLA CH-03-004-027-001/329
() 		3303004000NRG25040620241238185 04/06/2024 RAMCHARAN 3303004WL022959 RAMCHARAN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609316 RAMCHARAN SAHU SO F BANK OF BARODA(606985)
308 BERLA CH-03-004-027-001/337
() 		3303004000NRG25040620241238188 04/06/2024 CHANDRAKUMAR 3303004WL022959 CHANDRAKUMAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674207 CHANDRAKUMAR SAHU SO BANK OF BARODA(606985)
309 BERLA CH-03-004-027-001/337
() 		3303004000NRG25040620241238187 04/06/2024 KANTI BAI 3303004WL022959 KANTI BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674299 KANTI BAI SAHU D O G BANK OF BARODA(606985)
310 BERLA CH-03-004-027-001/339
() 		3303004000NRG25040620241238189 04/06/2024 DHANESWAR 3303004WL022959 DHANESWAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674400 DHNESWAR SAHU SO SEV BANK OF BARODA(606985)
311 BERLA CH-03-004-027-001/339
() 		3303004000NRG25040620241238190 04/06/2024 DHANESWARI 3303004WL022959 DHANESWARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674514 DHANESHWARI SAHU INDIAN OVERSEAS BANK(508541)
312 BERLA CH-03-004-027-001/342
() 		3303004000NRG25040620241238192 04/06/2024 Maddhu 3303004WL022959 Maddhu 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191609183 MADHU BAI SAHU WO PR BANK OF BARODA(606985)
313 BERLA CH-03-004-027-001/342
() 		3303004000NRG25040620241238191 04/06/2024 PRAHLAD 3303004WL022959 PRAHLAD 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674449 PRAHLAD SAHU SO SITA BANK OF BARODA(606985)
314 BERLA CH-03-004-027-001/345
() 		3303004000NRG25040620241238194 04/06/2024 MANJU 3303004WL022959 MANJU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674496 MANJU BAI W O POSHAN BANK OF BARODA(606985)
315 BERLA CH-03-004-027-001/345
() 		3303004000NRG25040620241238193 04/06/2024 POSHAN 3303004WL022959 POSHAN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674497 POSHAN SAHU S O BHAK BANK OF BARODA(606985)
316 BERLA CH-03-004-027-001/348
() 		3303004000NRG25040620241238196 04/06/2024 PUSHPA BAI 3303004WL022959 PUSHPA BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674226 PUSHPA SAHU WO BODHR BANK OF BARODA(606985)
317 BERLA CH-03-004-027-001/353
() 		3303004000NRG25040620241238197 04/06/2024 Purshotam 3303004WL022959 Purshotam 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674519 PURUSOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-027-001/36
() 		3303004000NRG25040620241238198 04/06/2024 MALIKRAM 3303004WL022959 MALIKRAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674224 MALIK RAM NISHAD S O BANK OF BARODA(606985)
319 BERLA CH-03-004-027-001/36
() 		3303004000NRG25040620241238199 04/06/2024 NIRASHA BAI 3303004WL022959 NIRASHA BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674342 NERASHA BAI W O MALI BANK OF BARODA(606985)
320 BERLA CH-03-004-027-001/365
() 		3303004000NRG25040620241238201 04/06/2024 LALITA 3303004WL022959 LALITA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674220 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-027-001/365
() 		3303004000NRG25040620241238200 04/06/2024 LKHU NISHAD 3303004WL022959 LKHU NISHAD 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674221 LEKHU NISHAD SO BUDH BANK OF BARODA(606985)
322 BERLA CH-03-004-027-001/369
() 		3303004000NRG25040620241238202 04/06/2024 Laxman Singh 3303004WL022959 Laxman Singh 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674252 LAXMAN SINGH SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-027-001/369
() 		3303004000NRG25040620241238203 04/06/2024 Purnima Bai 3303004WL022959 Purnima Bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674222 PURNIMA BAI SAHU WO BANK OF BARODA(606985)
324 BERLA CH-03-004-027-001/375
() 		3303004000NRG25040620241238205 04/06/2024 Fuleshwari Bai 3303004WL022959 Fuleshwari Bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674287 FULESHWARI BAI BANK OF BARODA(606985)
325 BERLA CH-03-004-027-001/375
() 		3303004000NRG25040620241238204 04/06/2024 Toman Lal Sahu 3303004WL022959 Toman Lal Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674284 TOMAN LAL SAHU S O M BANK OF BARODA(606985)
326 BERLA CH-03-004-027-001/53
() 		3303004000NRG25040620241238211 04/06/2024 MAMTA NISHAD 3303004WL022959 MAMTA NISHAD 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674282 MAMTA NISAD WO LEDAG BANK OF BARODA(606985)
327 BERLA CH-03-004-027-001/53
() 		3303004000NRG25040620241238210 04/06/2024 PANCHABTI 3303004WL022959 PANCHABTI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674389 PANCHBATI KEWAT W O BANK OF BARODA(606985)
328 BERLA CH-03-004-027-001/61
() 		3303004000NRG25040620241238212 04/06/2024 HOLKAR 3303004WL022959 HOLKAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674298 HOLKAR RAM S O LATEL BANK OF BARODA(606985)
329 BERLA CH-03-004-027-001/61
() 		3303004000NRG25040620241238213 04/06/2024 KUNTI BAI 3303004WL022959 KUNTI BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609320 KUNTI BAI W O HOLKAR BANK OF BARODA(606985)
330 BERLA CH-03-004-027-001/62
() 		3303004000NRG25040620241238214 04/06/2024 BHALARAM 3303004WL022959 BHALARAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609318 BHOLA RAM SAHU SO SI BANK OF BARODA(606985)
331 BERLA CH-03-004-027-001/62
() 		3303004000NRG25040620241238215 04/06/2024 Narmada bai 3303004WL022959 Narmada bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609319 NARMADA BAI WO BHOLA BANK OF BARODA(606985)
332 BERLA CH-03-004-027-001/66
() 		3303004000NRG25040620241238217 04/06/2024 Devcharan Sahu 3303004WL022959 Devcharan Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674520 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-027-001/66
() 		3303004000NRG25040620241238216 04/06/2024 KUMARI 3303004WL022959 KUMARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674170 KUMARI BAI SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-027-001/73
() 		3303004000NRG25040620241238218 04/06/2024 BUDHARU 3303004WL022959 BUDHARU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674208 Mr. LALIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-027-001/73
() 		3303004000NRG25040620241238219 04/06/2024 DUKALHEEN 3303004WL022959 DUKALHEEN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674169 DUKALHIN BAI W O BUD BANK OF BARODA(606985)
336 BERLA CH-03-004-027-001/77
() 		3303004000NRG25040620241238220 04/06/2024 BHAGWATI 3303004WL022959 BHAGWATI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674397 BHAGWATI PRASAD S O BANK OF BARODA(606985)
337 BERLA CH-03-004-027-001/77
() 		3303004000NRG25040620241238221 04/06/2024 SUSHILA 3303004WL022959 SUSHILA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674396 SUSHILA BAI W O BHAG BANK OF BARODA(606985)
338 BERLA CH-03-004-027-001/8
() 		3303004000NRG25040620241238222 04/06/2024 DHARMENDRA 3303004WL022959 DHARMENDRA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674225 DHARMENDRA KUMAR S O BANK OF BARODA(606985)
339 BERLA CH-03-004-027-001/8
() 		3303004000NRG25040620241238223 04/06/2024 Santoshi 3303004WL022959 Santoshi 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674280 SANTOSHI VISVKARMA BANK OF BARODA(606985)
340 BERLA CH-03-004-027-001/80
() 		3303004000NRG25040620241238225 04/06/2024 DEWKI 3303004WL022959 DEWKI 00045 BARB0DBSARD 1800 1800 Rejected 05/09/2024 8191609325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BERLA CH-03-004-027-001/80
() 		3303004000NRG25040620241238224 04/06/2024 MOHITRAM 3303004WL022959 MOHITRAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609326 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-027-001/87
() 		3303004000NRG25040620241238226 04/06/2024 ANJANI BAI 3303004WL022959 ANJANI BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674388 ANJANI BAI SAHU WO BANK OF BARODA(606985)
343 BERLA CH-03-004-027-001/87
() 		3303004000NRG25040620241238227 04/06/2024 SHIVKUMAR 3303004WL022959 SHIVKUMAR 00045 BARB0DBSARD 360 360 Processed 05/09/2024 8190674210 SHIV KUMAR SAHU S O BANK OF BARODA(606985)
344 BERLA CH-03-004-027-001/90
() 		3303004000NRG25040620241238229 04/06/2024 DUKALA BAI 3303004WL022959 DUKALA BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674394 DUKALA BAI W O SAME BANK OF BARODA(606985)
345 BERLA CH-03-004-027-001/90
() 		3303004000NRG25040620241238228 04/06/2024 SAMELAL 3303004WL022959 SAMELAL 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674395 SAMELAL SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-027-001/92
() 		3303004000NRG25040620241238230 04/06/2024 BHAGIRTHI 3303004WL022959 BHAGIRTHI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609321 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-027-001/92
() 		3303004000NRG25040620241238231 04/06/2024 DEVAMTIN 3303004WL022959 DEVAMTIN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609322 DEWANTIN BAI W O BHA BANK OF BARODA(606985)
348 BERLA CH-03-004-027-001/93
() 		3303004000NRG25040620241238233 04/06/2024 SAVITRI BAI 3303004WL022959 SAVITRI BAI 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8190674205 SAVITRI BAI W O TULA BANK OF BARODA(606985)
349 BERLA CH-03-004-027-001/93
() 		3303004000NRG25040620241238232 04/06/2024 TULARAM 3303004WL022959 TULARAM 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191609323 TULA RAM SAHU S O MA BANK OF BARODA(606985)
350 BERLA CH-03-004-027-001/97
() 		3303004000NRG25040620241238234 04/06/2024 KUMARI BAI 3303004WL022959 KUMARI BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674297 KUMARI BAI W O MOTI BANK OF BARODA(606985)
351 BERLA CH-03-004-027-001/97
() 		3303004000NRG25040620241238237 04/06/2024 PARMESHWAR 3303004WL022959 PARMESHWAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674452 PARMESHWAR SAHU SO M BANK OF BARODA(606985)
352 BERLA CH-03-004-027-001/97
() 		3303004000NRG25040620241238236 04/06/2024 RAMESHWARI 3303004WL022959 RAMESHWARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191609122 RAMESHWARI SAHU WO R BANK OF BARODA(606985)
353 BERLA CH-03-004-027-001/97
() 		3303004000NRG25040620241238235 04/06/2024 RAMGI 3303004WL022959 RAMGI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8190674448 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-032-001/318
() 		3303004000NRG25030620241231488 04/06/2024 Domar singh 3303004WL022885 Domar singh 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8190674505 DOMAR SAHU S O SHYA BANK OF BARODA(606985)
355 BERLA CH-03-004-032-001/318
() 		3303004000NRG25030620241231489 04/06/2024 Shyamkunvar 3303004WL022885 Shyamkunvar 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8190674504 SYAM KUMAR S O RAMES BANK OF BARODA(606985)
SubTotal 246060 246060
356 BERLA CH-03-004-017-001/385
() 		3303004000NRG25040620241240445 04/06/2024 DEVANTIN BAI 3303004WL022996 DEVANTIN BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8190674500 DEVANTIN BAI DHURBE INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-017-001/418
() 		3303004000NRG25040620241240448 04/06/2024 RADHA BAI 3303004WL022996 RADHA BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8190674456 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
358 BERLA CH-03-004-020-003/175
() 		3303004000NRG25030620241231579 04/06/2024 DAMINI 3303004WL022886 DAMINI 00048 BKID0009301 1944 1944 Processed 05/09/2024 8191609213 DAMINI D/O KUNJURAM SAHU BANK OF INDIA(508505)
SubTotal 1944 1944
359 BERLA CH-03-004-020-003/27-A
() 		3303004000NRG25030620241231594 04/06/2024 TEKRAM 3303004WL022886 TEKRAM 00048 BKID0009325 1944 1944 Processed 05/09/2024 8191609214 TEKRAM SINHA SO SANTOSH SINHA BANK OF INDIA(508505)
SubTotal 1944 1944
360 BERLA CH-03-004-004-001/527
() 		3303004000NRG25030620241228520 04/06/2024 Vidhya 3303004WL022844 Vidhya 00051 MAHB0001746 2210 2210 Processed 05/09/2024 8191609129 Mrs. VIDHYA BANK OF MAHARASHTRA(607387)
361 BERLA CH-03-004-004-001/818
() 		3303004000NRG25030620241228524 04/06/2024 Mannu Ram Dhurve 3303004WL022844 Mannu Ram Dhurve 00051 MAHB0001746 2210 2210 Processed 05/09/2024 8190674512 Mr. MANNU RAM DHURVE BANK OF MAHARASHTRA(607387)
362 BERLA CH-03-004-009-001/169
() 		3303004000NRG25030620241230978 04/06/2024 SUMER 3303004WL022880 SUMER 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190674463 SUMER SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-009-001/285
() 		3303004000NRG25030620241230981 04/06/2024 PURNIMA 3303004WL022880 PURNIMA 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190674237 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-009-001/429
() 		3303004000NRG25030620241230982 04/06/2024 Ramayan 3303004WL022880 Ramayan 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190674290 RAMAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-009-001/429
() 		3303004000NRG25030620241230983 04/06/2024 Savithi 3303004WL022880 Savithi 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190674291 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-009-001/558
() 		3303004000NRG25030620241230985 04/06/2024 Urmila Bai 3303004WL022880 Urmila Bai 00051 MAHB0001746 420 420 Processed 05/09/2024 8190674235 Mrs. URMILA BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 9880 9880
367 BERLA CH-03-004-008-002/52-A
() 		3303004000NRG25030620241231430 04/06/2024 Gtia 3303004WL022883 Gtia 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8191609131 Mrs. GITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-008-002/52-A
() 		3303004000NRG25030620241231429 04/06/2024 Mohan 3303004WL022883 Mohan 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8191609130 MOHAN S/O SHIV DAYAL PUNJAB NATIONAL BANK(508568)
369 BERLA CH-03-004-008-002/56-A
() 		3303004000NRG25030620241231433 04/06/2024 Dauram 3303004WL022883 Dauram 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8190674219 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25030620241231449 04/06/2024 Tulsi 3303004WL022883 Tulsi 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8191609259 TULSIRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-008-002/78-B
() 		3303004000NRG25030620241231457 04/06/2024 SHUBHASHINI 3303004WL022883 SHUBHASHINI 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8191609134 SUBHASHINI NISHAD UNION BANK OF INDIA(508500)
372 BERLA CH-03-004-009-001/429
() 		3303004000NRG25030620241230984 04/06/2024 Danram 3303004WL022880 Danram 00093 CRGB0008102 420 420 Processed 05/09/2024 8190674236 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-017-001/287
() 		3303004000NRG25040620241240432 04/06/2024 Tilak Nishad 3303004WL022996 Tilak Nishad 00093 CRGB0008102 1701 1701 Processed 05/09/2024 8191609135 TILAK NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-017-001/3
() 		3303004000NRG25040620241240434 04/06/2024 Anapurna 3303004WL022996 Anapurna 00093 CRGB0008102 1701 1701 Processed 05/09/2024 8190674495 NANAKUNNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-017-001/321
() 		3303004000NRG25040620241240437 04/06/2024 Damendra Sahu 3303004WL022996 Damendra Sahu 00093 CRGB0008102 1701 1701 Processed 05/09/2024 8191609133 DAMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-020-003/104-A
() 		3303004000NRG25030620241231495 04/06/2024 Dusiyant 3303004WL022886 Dusiyant 00093 CRGB0008102 1944 1944 Processed 05/09/2024 8191609342 DUSHYANT KUMAR SINHA BANK OF BARODA(606985)
377 BERLA CH-03-004-020-003/28-A
() 		3303004000NRG25030620241231598 04/06/2024 KOMAL 3303004WL022886 KOMAL 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8190674202 Mr. KOMAL LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-020-003/31-A
() 		3303004000NRG25030620241231605 04/06/2024 Bhupendra Kumar 3303004WL022886 Bhupendra Kumar 00093 CRGB0008102 972 972 Processed 05/09/2024 8191609132 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-020-003/55-A
() 		3303004000NRG25030620241231641 04/06/2024 Khamhan 3303004WL022886 Khamhan 00093 CRGB0008102 1944 1944 Processed 05/09/2024 8191609136 KHAMHAN LAL SINHA S BANK OF BARODA(606985)
380 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25030620241231644 04/06/2024 MANOJ 3303004WL022886 MANOJ 00093 CRGB0008102 972 972 Processed 05/09/2024 8191609138 MANOJ KUMAR SO LAXMI BANK OF BARODA(606985)
381 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25030620241231667 04/06/2024 PEKHRAJ 3303004WL022886 PEKHRAJ 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8191609137 PAKH RAJ SAHU SO NAN BANK OF BARODA(606985)
382 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25030620241231666 04/06/2024 Shekhar 3303004WL022886 Shekhar 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8190674502 SHEKHAR SAHU SO NAND BANK OF BARODA(606985)
SubTotal 26975 26975
383 BERLA CH-03-004-004-001/16
() 		3303004000NRG25030620241228517 04/06/2024 Bhagat 3303004WL022844 Bhagat 00093 CRGB0008117 2210 2210 Processed 05/09/2024 8190674196 BHAGAT RAM DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-004-001/16
() 		3303004000NRG25030620241228518 04/06/2024 Tijan 3303004WL022844 Tijan 00093 CRGB0008117 2210 2210 Processed 06/09/2024 8190674197 Mrs. TIJAN BAI GOND W/O BHAGET RAM GOND CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-004-001/17-A
() 		3303004000NRG25030620241228519 04/06/2024 FAGANI BAI 3303004WL022844 FAGANI BAI 00093 CRGB0008117 1700 1700 Processed 06/09/2024 8190674503 Mrs. FAGANI BAI W/O BHUNU NISHADRAJ . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-004-001/69
() 		3303004000NRG25030620241228523 04/06/2024 hembati 3303004WL022844 hembati 00093 CRGB0008117 2210 2210 Processed 05/09/2024 8190674247 HEMBATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-004-003/132
() 		3303004000NRG25030620241228527 04/06/2024 Bhim 3303004WL022844 Bhim 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8190674244 BHIMRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-004-003/132
() 		3303004000NRG25030620241228526 04/06/2024 KRISHNA BAI 3303004WL022844 KRISHNA BAI 00093 CRGB0008117 1700 1700 Processed 06/09/2024 8190674245 Mrs. KRISHNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-004-003/69
() 		3303004000NRG25030620241228528 04/06/2024 Pardeshi 3303004WL022844 Pardeshi 00093 CRGB0008117 2210 2210 Processed 05/09/2024 8190674195 PARADESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-008-002/120
() 		3303004000NRG25030620241231331 04/06/2024 MUNNA 3303004WL022883 MUNNA 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609146 MUNNA / GANG DEV NISAD . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-008-002/121-A
() 		3303004000NRG25030620241231333 04/06/2024 Hemlata 3303004WL022883 Hemlata 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609253 Mrs. HEM LATA YADAV W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-008-002/121-A
() 		3303004000NRG25030620241231332 04/06/2024 Ramesh 3303004WL022883 Ramesh 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609252 RAMESH KUMAR YADAV SO BHUKHVA PUNJAB NATIONAL BANK(508568)
393 BERLA CH-03-004-008-002/127-A
() 		3303004000NRG25030620241231337 04/06/2024 Surekha Bai 3303004WL022883 Surekha Bai 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609178 Mrs. SUREKHA NISAD CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-008-002/146-A
() 		3303004000NRG25030620241231345 04/06/2024 Geeta bai 3303004WL022883 Geeta bai 00093 CRGB0008117 1700 1700 Processed 06/09/2024 8190674180 Mrs. GEETA W/O PURANIK CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-008-002/146-A
() 		3303004000NRG25030620241231344 04/06/2024 Puranik 3303004WL022883 Puranik 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8190674181 PURANICK S O DUKHURA BANK OF BARODA(606985)
396 BERLA CH-03-004-008-002/148-C
() 		3303004000NRG25030620241231347 04/06/2024 Jagnnath 3303004WL022883 Jagnnath 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609219 JAGANNATH / FERU NISAD . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-008-002/215
() 		3303004000NRG25030620241231365 04/06/2024 ghanaram 3303004WL022883 ghanaram 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609248 GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-008-002/232
() 		3303004000NRG25030620241231366 04/06/2024 MATHURA 3303004WL022883 MATHURA 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609346 Mrs. MATHURA NISHAD W/O SANTU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-008-002/275-A
() 		3303004000NRG25030620241231386 04/06/2024 DROPATI 3303004WL022883 DROPATI 00093 CRGB0008117 1700 1700 Processed 06/09/2024 8190674167 DROPATI BAI / BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-008-002/325
() 		3303004000NRG25030620241231409 04/06/2024 CHAMPA 3303004WL022883 CHAMPA 00093 CRGB0008117 1700 1700 Processed 06/09/2024 8190674401 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-008-002/333
() 		3303004000NRG25030620241231413 04/06/2024 Rahul 3303004WL022883 Rahul 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8190674243 RAHUL KUMAR S/O SHIVNANDAN BANK OF INDIA(508505)
402 BERLA CH-03-004-008-002/338-A
() 		3303004000NRG25030620241231416 04/06/2024 khelavan 3303004WL022883 khelavan 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609341 KHELAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-008-002/338-A
() 		3303004000NRG25030620241231417 04/06/2024 sobhana 3303004WL022883 sobhana 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609295 SHOBHANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-008-002/353
() 		3303004000NRG25030620241231418 04/06/2024 Narad 3303004WL022883 Narad 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609264 Mr. NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-008-002/353
() 		3303004000NRG25030620241231419 04/06/2024 Uma bai 3303004WL022883 Uma bai 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609263 Mr. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-008-002/373
() 		3303004000NRG25030620241231423 04/06/2024 Shivkumar 3303004WL022883 Shivkumar 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609245 SHIVKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-008-002/373
() 		3303004000NRG25030620241231424 04/06/2024 Sukvantin 3303004WL022883 Sukvantin 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609247 Mrs. SUKWANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-008-002/375
() 		3303004000NRG25030620241231425 04/06/2024 Girdhari 3303004WL022883 Girdhari 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609303 Mr. GIRDHARI NISHAD S/O RUPSING NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-008-002/375
() 		3303004000NRG25030620241231427 04/06/2024 Rajesh 3303004WL022883 Rajesh 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609182 Mr. RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-008-002/76
() 		3303004000NRG25030620241231455 04/06/2024 HIRALAL 3303004WL022883 HIRALAL 00093 CRGB0008117 1700 1700 Processed 05/09/2024 8191609147 Mr. HIRA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BERLA CH-03-004-017-001/159
() 		3303004000NRG25040620241240410 04/06/2024 RAJAN BAI 3303004WL022996 RAJAN BAI 00093 CRGB0008117 1458 1458 Processed 05/09/2024 8190674407 RAJAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51098 51098
412 BERLA CH-03-004-017-001/100
() 		3303004000NRG25040620241240405 04/06/2024 PUNNI BAI 3303004WL022996 PUNNI BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609305 Mrs. PUNNI BAI W/O THAKURRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-017-001/100
() 		3303004000NRG25040620241240404 04/06/2024 THAKUR RAM DEWANGAN 3303004WL022996 THAKUR RAM DEWANGAN 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609287 Mr. THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-017-001/123
() 		3303004000NRG25040620241240407 04/06/2024 mohni 3303004WL022996 mohni 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609272 MOHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-017-001/133
() 		3303004000NRG25040620241240408 04/06/2024 PAWAN 3303004WL022996 PAWAN 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8190674466 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-017-001/133
() 		3303004000NRG25040620241240409 04/06/2024 TIJBATI BAI 3303004WL022996 TIJBATI BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609285 TIJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-017-001/168
() 		3303004000NRG25040620241240412 04/06/2024 BIRJHA 3303004WL022996 BIRJHA 00093 CRGB0008133 1701 1701 Processed 06/09/2024 8190674464 Mrs. BISA SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-017-001/181
() 		3303004000NRG25040620241240414 04/06/2024 MOTI RAM 3303004WL022996 MOTI RAM 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8190674412 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-017-001/194
() 		3303004000NRG25040620241240415 04/06/2024 BABLA 3303004WL022996 BABLA 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8190674411 BABALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-017-001/203
() 		3303004000NRG25040620241240417 04/06/2024 Om prakash 3303004WL022996 Om prakash 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8190674440 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 BERLA CH-03-004-017-001/222
() 		3303004000NRG25040620241240418 04/06/2024 Nandini 3303004WL022996 Nandini 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609306 NANDINI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-017-001/231
() 		3303004000NRG25040620241240420 04/06/2024 DASMAT BAI YADAV 3303004WL022996 DASMAT BAI YADAV 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609269 Mrs. DASMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-017-001/231
() 		3303004000NRG25040620241240421 04/06/2024 GANNESH YADDAV 3303004WL022996 GANNESH YADDAV 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609271 MS GANESH YADAV STATE BANK OF INDIA(508548)
424 BERLA CH-03-004-017-001/231
() 		3303004000NRG25040620241240419 04/06/2024 KUNVAR SING YADAV 3303004WL022996 KUNVAR SING YADAV 00093 CRGB0008133 729 729 Processed 05/09/2024 8191609270 Mr. KUNVARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-017-001/231
() 		3303004000NRG25040620241240422 04/06/2024 Mahesh 3303004WL022996 Mahesh 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609279 Mr. MAHESH YADV CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-017-001/232
() 		3303004000NRG25040620241240424 04/06/2024 bitawan 3303004WL022996 bitawan 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609292 BITAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-017-001/247
() 		3303004000NRG25040620241240425 04/06/2024 Gita bai 3303004WL022996 Gita bai 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609299 Mrs. GEETA BAI W/O HORILAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-017-001/25
() 		3303004000NRG25040620241240426 04/06/2024 janki 3303004WL022996 janki 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609277 JANKI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-017-001/267
() 		3303004000NRG25040620241240428 04/06/2024 Savitri 3303004WL022996 Savitri 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609288 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-017-001/270
() 		3303004000NRG25040620241240429 04/06/2024 Sarita bai 3303004WL022996 Sarita bai 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609281 SARITA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-017-001/283
() 		3303004000NRG25040620241240430 04/06/2024 DHANBAI 3303004WL022996 DHANBAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609300 Mrs. DHANESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-017-001/287
() 		3303004000NRG25040620241240431 04/06/2024 phulmat bai 3303004WL022996 phulmat bai 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609296 FULMAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 BERLA CH-03-004-017-001/305
() 		3303004000NRG25040620241240435 04/06/2024 MAYA RAJPUT 3303004WL022996 MAYA RAJPUT 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609302 Miss. MAYA D/O SAHDEV SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-017-001/319
() 		3303004000NRG25040620241240436 04/06/2024 RADHIKA BAI 3303004WL022996 RADHIKA BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609273 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-017-001/323
() 		3303004000NRG25040620241240438 04/06/2024 Geeta bai 3303004WL022996 Geeta bai 00093 CRGB0008133 972 972 Processed 05/09/2024 8190674408 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-017-001/346
() 		3303004000NRG25040620241240441 04/06/2024 GANESHIYA BAI 3303004WL022996 GANESHIYA BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609282 GANESHIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
437 BERLA CH-03-004-017-001/352
() 		3303004000NRG25040620241240442 04/06/2024 LEKHANI SAHU 3303004WL022996 LEKHANI SAHU 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609293 Mrs. LEKHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-017-001/36
() 		3303004000NRG25040620241240443 04/06/2024 kamal 3303004WL022996 kamal 00093 CRGB0008133 1458 1458 Processed 05/09/2024 8191609255 KAMAL URF KISHOR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-017-001/37
() 		3303004000NRG25040620241240444 04/06/2024 RAJBATI BAI 3303004WL022996 RAJBATI BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609258 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-017-001/440
() 		3303004000NRG25040620241240449 04/06/2024 mini 3303004WL022996 mini 00093 CRGB0008133 1215 1215 Processed 05/09/2024 8190674441 MINA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-017-001/448
() 		3303004000NRG25040620241240451 04/06/2024 chaupi 3303004WL022996 chaupi 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609276 CHAUPI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-017-001/448
() 		3303004000NRG25040620241240450 04/06/2024 munna 3303004WL022996 munna 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609275 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-017-001/458
() 		3303004000NRG25040620241240452 04/06/2024 Dinabai 3303004WL022996 Dinabai 00093 CRGB0008133 729 729 Processed 05/09/2024 8190674405 DINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-017-001/463
() 		3303004000NRG25040620241240453 04/06/2024 sita 3303004WL022996 sita 00093 CRGB0008133 1215 1215 Processed 05/09/2024 8191609307 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-017-001/465
() 		3303004000NRG25040620241240454 04/06/2024 JHAMIN BAI 3303004WL022996 JHAMIN BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609294 Mrs. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-017-001/482
() 		3303004000NRG25040620241240458 04/06/2024 Hirmat 3303004WL022996 Hirmat 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609284 HIRMAT BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-017-001/482
() 		3303004000NRG25040620241240457 04/06/2024 Toman 3303004WL022996 Toman 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609291 DOMAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-017-001/488
() 		3303004000NRG25040620241240459 04/06/2024 KHEMIN BAI NIRMALKAR 3303004WL022996 KHEMIN BAI NIRMALKAR 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8190674404 KHEMIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-017-001/521
() 		3303004000NRG25040620241240462 04/06/2024 KALINDRI 3303004WL022996 KALINDRI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609289 Mrs. KALINDRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-017-001/547
() 		3303004000NRG25040620241240464 04/06/2024 GANGOTRI BAI 3303004WL022996 GANGOTRI BAI 00093 CRGB0008133 243 243 Processed 05/09/2024 8190674402 GANGOTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-017-001/560
() 		3303004000NRG25040620241240467 04/06/2024 JAGTARAN 3303004WL022996 JAGTARAN 00093 CRGB0008133 972 972 Processed 05/09/2024 8191609256 Mr. JAGTARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-017-001/561
() 		3303004000NRG25040620241240470 04/06/2024 Durga Bai 3303004WL022996 Durga Bai 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609267 Mrs. DURGA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-017-001/561
() 		3303004000NRG25040620241240469 04/06/2024 Shivkumar 3303004WL022996 Shivkumar 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609268 Mr. SHIV KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-017-001/66
() 		3303004000NRG25040620241240471 04/06/2024 DUKLHA RAM 3303004WL022996 DUKLHA RAM 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609257 DUKALHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 BERLA CH-03-004-017-001/66
() 		3303004000NRG25040620241240472 04/06/2024 PREMIN BAI 3303004WL022996 PREMIN BAI 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609286 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-017-001/75
() 		3303004000NRG25040620241240475 04/06/2024 KULESHWAR SAHU 3303004WL022996 KULESHWAR SAHU 00093 CRGB0008133 1701 1701 Processed 06/09/2024 8190674465 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-017-001/75
() 		3303004000NRG25040620241240474 04/06/2024 KUNTI BAI SAHU 3303004WL022996 KUNTI BAI SAHU 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609290 Mrs. KUNTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-017-001/75
() 		3303004000NRG25040620241240473 04/06/2024 RADHE SHYAM SAHU 3303004WL022996 RADHE SHYAM SAHU 00093 CRGB0008133 1701 1701 Processed 05/09/2024 8191609283 Mrs. RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73872 73872
459 BERLA CH-03-004-008-002/290
() 		3303004000NRG25030620241231391 04/06/2024 Uttara 3303004WL022883 Uttara 00093 CRGB0008136 1700 1700 Processed 05/09/2024 8191609228 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-008-002/308
() 		3303004000NRG25030620241231400 04/06/2024 MITESH KUMAR NIRMALKAR 3303004WL022883 MITESH KUMAR NIRMALKAR 00093 CRGB0008136 1700 1700 Processed 05/09/2024 8190674242 MITESH S/O RAJAU BANK OF INDIA(508505)
461 BERLA CH-03-004-008-002/308
() 		3303004000NRG25030620241231399 04/06/2024 MOHINI 3303004WL022883 MOHINI 00093 CRGB0008136 1700 1700 Processed 06/09/2024 8190674194 Mrs. MOHANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-008-002/308
() 		3303004000NRG25030620241231398 04/06/2024 RAJAU 3303004WL022883 RAJAU 00093 CRGB0008136 1700 1700 Processed 06/09/2024 8190674186 Mr. RAJAU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-008-002/354
() 		3303004000NRG25030620241231420 04/06/2024 GOVIND RAM 3303004WL022883 GOVIND RAM 00093 CRGB0008136 1700 1700 Processed 05/09/2024 8190674445 GOVIND SAHU BANK OF BARODA(606985)
464 BERLA CH-03-004-008-002/354
() 		3303004000NRG25030620241231421 04/06/2024 MEENA BAI 3303004WL022883 MEENA BAI 00093 CRGB0008136 1700 1700 Processed 06/09/2024 8190674444 Mrs. MINA BAI SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-008-002/58-A
() 		3303004000NRG25030620241231434 04/06/2024 CHANDULAL 3303004WL022883 CHANDULAL 00093 CRGB0008136 1700 1700 Processed 06/09/2024 8190674217 Mr. CHANDU LAL S/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-008-002/58-A
() 		3303004000NRG25030620241231435 04/06/2024 NIRSIYA 3303004WL022883 NIRSIYA 00093 CRGB0008136 1700 1700 Processed 06/09/2024 8190674182 Mrs. NIRSIYA W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-008-002/92-A
() 		3303004000NRG25030620241231466 04/06/2024 Lekhanlal 3303004WL022883 Lekhanlal 00093 CRGB0008136 1700 1700 Processed 05/09/2024 8191609223 LEKHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15300 15300
468 BERLA CH-03-004-008-002/126-A
() 		3303004000NRG25030620241231334 04/06/2024 Bhana 3303004WL022883 Bhana 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674179 Mrs. BHANA W/O BHAGELA RAM . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-008-002/127-A
() 		3303004000NRG25030620241231335 04/06/2024 bhagwani 3303004WL022883 bhagwani 00093 CRGB0008163 1530 1530 Processed 05/09/2024 8190674294 SHRI BAHGWANI NISHAD STATE BANK OF INDIA(508548)
470 BERLA CH-03-004-008-002/127-A
() 		3303004000NRG25030620241231336 04/06/2024 tijbati 3303004WL022883 tijbati 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8190674293 MRS TIJBATI BAI STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-008-002/134
() 		3303004000NRG25030620241231339 04/06/2024 bhagwati 3303004WL022883 bhagwati 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609345 BHAGWATI NIRMALKAR UCO BANK(607066)
472 BERLA CH-03-004-008-002/134
() 		3303004000NRG25030620241231338 04/06/2024 Bharti 3303004WL022883 Bharti 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609297 Mrs. BHARTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-008-002/135-A
() 		3303004000NRG25030620241231340 04/06/2024 Mina bai 3303004WL022883 Mina bai 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674183 Mrs. MEENA SEN W/O PUNAU SEN . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-008-002/136-A
() 		3303004000NRG25030620241231342 04/06/2024 santosh 3303004WL022883 santosh 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609274 Mr. SANTOSH SEN CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-008-002/136-A
() 		3303004000NRG25030620241231341 04/06/2024 saraswati 3303004WL022883 saraswati 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674409 Mrs. SARSWATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-008-002/140-A
() 		3303004000NRG25030620241231343 04/06/2024 Satrupa bai 3303004WL022883 Satrupa bai 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609216 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-008-002/187
() 		3303004000NRG25030620241231351 04/06/2024 Vishvasa 3303004WL022883 Vishvasa 00093 CRGB0008163 1530 1530 Processed 05/09/2024 8190674185 MRS BISVASA YADAV STATE BANK OF INDIA(508548)
478 BERLA CH-03-004-008-002/192-B
() 		3303004000NRG25030620241231352 04/06/2024 Maheshiya 3303004WL022883 Maheshiya 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674178 Mrs. MAHESHIYA W/O GHANSYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-008-002/196
() 		3303004000NRG25030620241231355 04/06/2024 Kamla 3303004WL022883 Kamla 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609141 Mrs. KAMLA W/O SANTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-008-002/196
() 		3303004000NRG25030620241231353 04/06/2024 Santa 3303004WL022883 Santa 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609344 SHRI SANTA RAM SAHU STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-008-002/196
() 		3303004000NRG25030620241231354 04/06/2024 Vimla 3303004WL022883 Vimla 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8190674241 VIMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-008-002/200
() 		3303004000NRG25030620241231357 04/06/2024 parvati 3303004WL022883 parvati 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674171 Mrs. PARVATI W/O SYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-008-002/200
() 		3303004000NRG25030620241231356 04/06/2024 syamlal 3303004WL022883 syamlal 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609143 Mr. SYAM LAL S/O HATOI SAHU . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-008-002/206-B
() 		3303004000NRG25030620241231359 04/06/2024 Mamta 3303004WL022883 Mamta 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609220 Mrs. MAMTA VISHVARMA CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-008-002/206-B
() 		3303004000NRG25030620241231358 04/06/2024 Pappu 3303004WL022883 Pappu 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674447 Mr. PAPPU NET RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-008-002/211
() 		3303004000NRG25030620241231361 04/06/2024 govardhan 3303004WL022883 govardhan 00093 CRGB0008163 1530 1530 Processed 05/09/2024 8191609230 Mr. GOVERDHAN YADU S/O SHIV DAYAL YADU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-008-002/211
() 		3303004000NRG25030620241231360 04/06/2024 lata 3303004WL022883 lata 00093 CRGB0008163 1530 1530 Processed 05/09/2024 8191609229 Mrs. LATA BAI YADAV W/O GOVERDHAN . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-008-002/215
() 		3303004000NRG25030620241231362 04/06/2024 NETRAM 3303004WL022883 NETRAM 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674218 NET RAM / METHU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-008-002/215
() 		3303004000NRG25030620241231364 04/06/2024 PRABHA 3303004WL022883 PRABHA 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674188 PRABHA / GHANA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-008-002/233
() 		3303004000NRG25030620241231367 04/06/2024 bisambhar 3303004WL022883 bisambhar 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674193 BISAMMBHAR / PUNNI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-008-002/233
() 		3303004000NRG25030620241231368 04/06/2024 pramila 3303004WL022883 pramila 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609215 PARMILA BAI / BISAMMBAHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-008-002/234
() 		3303004000NRG25030620241231369 04/06/2024 NILKANT 3303004WL022883 NILKANT 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674228 NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-008-002/234
() 		3303004000NRG25030620241231370 04/06/2024 Pramila 3303004WL022883 Pramila 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609237 Mrs. PRAMILA BAI NISHAD W/O NILKANTH NIS CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-008-002/240
() 		3303004000NRG25030620241231371 04/06/2024 Kunti 3303004WL022883 Kunti 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609236 Mrs. KUNTI YADAV W/O SUKALU YADAV . CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-008-002/240
() 		3303004000NRG25030620241231372 04/06/2024 SUKALU 3303004WL022883 SUKALU 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609235 Mr. SUKALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BERLA CH-03-004-008-002/242
() 		3303004000NRG25030620241231373 04/06/2024 UTTRA 3303004WL022883 UTTRA 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609222 UTTRA KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-008-002/243
() 		3303004000NRG25030620241231375 04/06/2024 PARETANBAI 3303004WL022883 PARETANBAI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609266 Mrs. PARETAN BAI YADU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-008-002/243
() 		3303004000NRG25030620241231374 04/06/2024 RAMNATH 3303004WL022883 RAMNATH 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609265 Mr. RAMNATH YADU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-008-002/245
() 		3303004000NRG25030620241231376 04/06/2024 VIMALA 3303004WL022883 VIMALA 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674172 VIMLA NISHAD D/O KARTIK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-008-002/246
() 		3303004000NRG25030620241231377 04/06/2024 radhe 3303004WL022883 radhe 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609232 RADHELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-008-002/246
() 		3303004000NRG25030620241231378 04/06/2024 sukriya 3303004WL022883 sukriya 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674190 SUKARIYA BAI / RADHE YADAV . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-008-002/247
() 		3303004000NRG25030620241231379 04/06/2024 BHUNESVAR 3303004WL022883 BHUNESVAR 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674192 Mr. BHUNESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-008-002/248
() 		3303004000NRG25030620241231380 04/06/2024 MANSHA RAM 3303004WL022883 MANSHA RAM 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674176 Mr. MANSHA RAM S/O BHUKHMARRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-008-002/248
() 		3303004000NRG25030620241231382 04/06/2024 MOTIM YADAV 3303004WL022883 MOTIM YADAV 00093 CRGB0008163 1530 1530 Processed 06/09/2024 8190674403 Mrs. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-008-002/248
() 		3303004000NRG25030620241231381 04/06/2024 RANI 3303004WL022883 RANI 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674191 Mrs. RANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-008-002/273
() 		3303004000NRG25030620241231383 04/06/2024 Ramesh 3303004WL022883 Ramesh 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609224 Mr. RAMESH MISHRA CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-008-002/274
() 		3303004000NRG25030620241231384 04/06/2024 JAGMOHAN 3303004WL022883 JAGMOHAN 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609148 JAGMOHAN / PRAHALAD NISAD . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-008-002/274
() 		3303004000NRG25030620241231385 04/06/2024 LATA 3303004WL022883 LATA 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674240 LATA BAI / JAGMOHAN NISAD . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-008-002/278-B
() 		3303004000NRG25030620241231388 04/06/2024 satruhan 3303004WL022883 satruhan 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674296 Mr. SHATRUHAN SAHU S/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-008-002/278-B
() 		3303004000NRG25030620241231387 04/06/2024 sitaram 3303004WL022883 sitaram 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609227 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-008-002/286-A
() 		3303004000NRG25030620241231389 04/06/2024 hemin bai 3303004WL022883 hemin bai 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674189 HEMIN / RADHE SHYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-008-002/287
() 		3303004000NRG25030620241231390 04/06/2024 Chandrabati 3303004WL022883 Chandrabati 00093 CRGB0008163 340 340 Processed 06/09/2024 8190674187 CHANDRA BALI / MAHA SINGH NISAD . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-008-002/293
() 		3303004000NRG25030620241231392 04/06/2024 Kunti 3303004WL022883 Kunti 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609239 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-008-002/294
() 		3303004000NRG25030620241231393 04/06/2024 KUMARI 3303004WL022883 KUMARI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609225 KUMARI BAI / JOHAN YADU . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-008-002/294
() 		3303004000NRG25030620241231394 04/06/2024 Rohit 3303004WL022883 Rohit 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609301 Mr. ROHIT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-008-002/299
() 		3303004000NRG25030620241231395 04/06/2024 DINESH YADAV 3303004WL022883 DINESH YADAV 00093 CRGB0008163 1360 1360 Processed 06/09/2024 8190674292 DINESH YADAV / AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-008-002/299
() 		3303004000NRG25030620241231396 04/06/2024 MONGRA YADAV 3303004WL022883 MONGRA YADAV 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674168 Mrs. MONGARA YADAV CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-008-002/300
() 		3303004000NRG25030620241231397 04/06/2024 RAJKUMARI 3303004WL022883 RAJKUMARI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609278 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-008-002/310
() 		3303004000NRG25030620241231401 04/06/2024 Posu 3303004WL022883 Posu 00093 CRGB0008163 1530 1530 Processed 05/09/2024 8191609250 POSU RAM SAHU BANK OF BARODA(606985)
520 BERLA CH-03-004-008-002/310
() 		3303004000NRG25030620241231402 04/06/2024 RAMESHVARI 3303004WL022883 RAMESHVARI 00093 CRGB0008163 1530 1530 Processed 05/09/2024 8191609251 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-008-002/317
() 		3303004000NRG25030620241231403 04/06/2024 MOHIT 3303004WL022883 MOHIT 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609254 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-008-002/317
() 		3303004000NRG25030620241231404 04/06/2024 NIRMALA 3303004WL022883 NIRMALA 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609238 Mrs. NIRMALA BAI NISHAD W/O MOHIT RAM NI CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-008-002/318
() 		3303004000NRG25030620241231406 04/06/2024 ARTI BAI 3303004WL022883 ARTI BAI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609180 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-008-002/318
() 		3303004000NRG25030620241231405 04/06/2024 Fuliya 3303004WL022883 Fuliya 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674443 Mrs. FULIYA BAI YADAV W/O BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-008-002/319
() 		3303004000NRG25030620241231407 04/06/2024 SURJOTIN 3303004WL022883 SURJOTIN 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609249 SURJAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-008-002/321
() 		3303004000NRG25030620241231408 04/06/2024 Kunwariya 3303004WL022883 Kunwariya 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609246 Mrs. KUNWARIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-008-002/333
() 		3303004000NRG25030620241231412 04/06/2024 PUSPA BAI 3303004WL022883 PUSPA BAI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609243 Mrs. PUSHPA NISHAD W/O SHIVNANDAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-008-002/51
() 		3303004000NRG25030620241231428 04/06/2024 UTTAM 3303004WL022883 UTTAM 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609240 Mr. UTTAM MISHRA CENTRAL BANK OF INDIA(607115)
529 BERLA CH-03-004-008-002/55-A
() 		3303004000NRG25030620241231431 04/06/2024 GOPIKISHAN 3303004WL022883 GOPIKISHAN 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609233 Mr. GOPIKISHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-008-002/56-A
() 		3303004000NRG25030620241231432 04/06/2024 Chandrika bai 3303004WL022883 Chandrika bai 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609140 Mrs. CHANDRIKA BAI W/O DAAU RAM . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-008-002/59
() 		3303004000NRG25030620241231436 04/06/2024 BANRANG 3303004WL022883 BANRANG 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674174 Mr. BAJRANG S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-008-002/59
() 		3303004000NRG25030620241231437 04/06/2024 TULSI 3303004WL022883 TULSI 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674175 Mrs. TULSHI BAI W/O BAJRANG SEN . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-008-002/63-A
() 		3303004000NRG25030620241231438 04/06/2024 BIRAJHU RAM 3303004WL022883 BIRAJHU RAM 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674184 Mr. BIRJHU NISHAD S/O BISHAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-008-002/63-A
() 		3303004000NRG25030620241231439 04/06/2024 KUMARI 3303004WL022883 KUMARI 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674239 Mrs. KUMARI NISHAD W/O BIRJHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-008-002/65-A
() 		3303004000NRG25030620241231440 04/06/2024 Bishat 3303004WL022883 Bishat 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609261 Mr. BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-008-002/65-A
() 		3303004000NRG25030620241231441 04/06/2024 PARVATI 3303004WL022883 PARVATI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609260 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-008-002/69-A
() 		3303004000NRG25030620241231443 04/06/2024 Ganga bai 3303004WL022883 Ganga bai 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609298 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-008-002/69-A
() 		3303004000NRG25030620241231442 04/06/2024 Sershing 3303004WL022883 Sershing 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674177 Mr. SHER SINGH S/O PYARE . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-008-002/70-A
() 		3303004000NRG25030620241231444 04/06/2024 NILAM BAI 3303004WL022883 NILAM BAI 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674446 Mrs. NILAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-008-002/71-A
() 		3303004000NRG25030620241231445 04/06/2024 sonaki bai 3303004WL022883 sonaki bai 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609139 MRS SONKI BAI SAHU STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25030620241231446 04/06/2024 JAYSINGH 3303004WL022883 JAYSINGH 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674216 Mr. JAISINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25030620241231447 04/06/2024 NARBADA 3303004WL022883 NARBADA 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609343 Mrs. NARBADA W/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25030620241231448 04/06/2024 PREMLAL YADAV 3303004WL022883 PREMLAL YADAV 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609179 PREMLAL YADAV S O JA BANK OF BARODA(606985)
544 BERLA CH-03-004-008-002/74-A
() 		3303004000NRG25030620241231450 04/06/2024 Birjha 3303004WL022883 Birjha 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674166 BIRJHA / BISALU NISAD . CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-008-002/75
() 		3303004000NRG25030620241231452 04/06/2024 Dulari 3303004WL022883 Dulari 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609145 MRS DULARI NIRMALKAR STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-008-002/75
() 		3303004000NRG25030620241231453 04/06/2024 Rajesh 3303004WL022883 Rajesh 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609231 Mr. RAJESH NIRMALKAR S/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-008-002/75
() 		3303004000NRG25030620241231454 04/06/2024 Ratna 3303004WL022883 Ratna 00093 CRGB0008163 1700 1700 Processed 06/09/2024 8190674233 RATNA / RAJESH NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-008-002/75
() 		3303004000NRG25030620241231451 04/06/2024 Vishram 3303004WL022883 Vishram 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609144 SHRI BISHRAM NIRMALKAR STATE BANK OF INDIA(508548)
549 BERLA CH-03-004-008-002/78-B
() 		3303004000NRG25030620241231456 04/06/2024 SOMNATH 3303004WL022883 SOMNATH 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609234 SOMNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-008-002/82-A
() 		3303004000NRG25030620241231459 04/06/2024 DULARI 3303004WL022883 DULARI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609241 Mrs. DULARI BAI NISHAD W/O GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-008-002/82-A
() 		3303004000NRG25030620241231458 04/06/2024 GOVIND 3303004WL022883 GOVIND 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609242 Mr. GOVIND NISHAD S/O MITTHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-008-002/83-A
() 		3303004000NRG25030620241231460 04/06/2024 Daduram 3303004WL022883 Daduram 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609217 Mr. DADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-008-002/83-A
() 		3303004000NRG25030620241231461 04/06/2024 DUrpati bai 3303004WL022883 DUrpati bai 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609226 DURPATI BAI / DADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-008-002/83-A
() 		3303004000NRG25030620241231462 04/06/2024 LAKHAN SAHU 3303004WL022883 LAKHAN SAHU 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609181 LAKHAN SAHU BANK OF BARODA(606985)
555 BERLA CH-03-004-008-002/84-A
() 		3303004000NRG25030620241231464 04/06/2024 KHELAVAN 3303004WL022883 KHELAVAN 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609221 KHELAWAN / SAKHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-008-002/84-A
() 		3303004000NRG25030620241231463 04/06/2024 THAGAN BAI 3303004WL022883 THAGAN BAI 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191609308 Mrs. THAGAN BAI W/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-027-001/280
() 		3303004000NRG25040620241238168 04/06/2024 GHANARAM 3303004WL022959 GHANARAM 00093 CRGB0008163 1620 1620 Processed 05/09/2024 8190674410 MR GHANA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 150030 150030
558 BERLA CH-03-004-008-002/120
() 		3303004000NRG25030620241231330 04/06/2024 GANGADEV 3303004WL022883 GANGADEV 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191609125 GANG DEV / SAHETAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-008-002/148-C
() 		3303004000NRG25030620241231346 04/06/2024 Bisouni 3303004WL022883 Bisouni 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191609218 BISAUNI / JAGANNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-008-002/184
() 		3303004000NRG25030620241231349 04/06/2024 RAMHALA 3303004WL022883 RAMHALA 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191609262 Mrs. RAMHALA YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-008-002/184
() 		3303004000NRG25030620241231348 04/06/2024 SANTOSH 3303004WL022883 SANTOSH 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8190674442 SANTOSH YADAV CANARA BANK(508532)
562 BERLA CH-03-004-008-002/187
() 		3303004000NRG25030620241231350 04/06/2024 KHEMRAJ 3303004WL022883 KHEMRAJ 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8191609142 Mr. KHEM RAJ S/O BAGASH RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-008-002/215
() 		3303004000NRG25030620241231363 04/06/2024 SHANTI 3303004WL022883 SHANTI 00093 SBIN0RRCHGB 1700 1700 Processed 06/09/2024 8190674295 SHANTI BAI / NET RAM . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-008-002/333
() 		3303004000NRG25030620241231411 04/06/2024 SHIVNANDAN 3303004WL022883 SHIVNANDAN 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8191609244 SHIVNANDAN NISHAD S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
565 BERLA CH-03-004-008-002/336
() 		3303004000NRG25030620241231415 04/06/2024 GAYATRI 3303004WL022883 GAYATRI 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191609177 Mr. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-008-002/336
() 		3303004000NRG25030620241231414 04/06/2024 GOVARDHAN 3303004WL022883 GOVARDHAN 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191609176 Mr. GOVARDHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-008-002/355
() 		3303004000NRG25030620241231422 04/06/2024 DUKALHIN 3303004WL022883 DUKALHIN 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8190674238 MRS DUKLHIN NISHAD STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-008-002/375
() 		3303004000NRG25030620241231426 04/06/2024 Rameshrin 3303004WL022883 Rameshrin 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191609304 Mrs. RAMESHRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-008-002/89
() 		3303004000NRG25030620241231465 04/06/2024 CHAMELI 3303004WL022883 CHAMELI 00093 SBIN0RRCHGB 1700 1700 Processed 06/09/2024 8190674173 Mrs. CHAMELI NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-009-001/169
() 		3303004000NRG25030620241230979 04/06/2024 BHANABAI 3303004WL022880 BHANABAI 00093 SBIN0RRCHGB 1260 1260 Processed 06/09/2024 8190674406 Mrs. BHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-017-001/498
() 		3303004000NRG25040620241240460 04/06/2024 MOHIT SAHU 3303004WL022996 MOHIT SAHU 00093 SBIN0RRCHGB 1701 1701 Processed 05/09/2024 8191609280 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22851 22851
572 BERLA CH-03-004-017-001/547
() 		3303004000NRG25040620241240463 04/06/2024 Guman 3303004WL022996 Guman 00415 SBIN0010835 243 243 Processed 05/09/2024 8190674203 GUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
573 BERLA CH-03-004-017-001/122
() 		3303004000NRG25040620241240406 04/06/2024 KAMLESH 3303004WL022996 KAMLESH 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674459 MS KAMLESH SAHU STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-017-001/163
() 		3303004000NRG25040620241240411 04/06/2024 TARUN KUMAR 3303004WL022996 TARUN KUMAR 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674461 MS TARUN KUMAR STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-017-001/18
() 		3303004000NRG25040620241240413 04/06/2024 punaram 3303004WL022996 punaram 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674289 PUNARAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 BERLA CH-03-004-017-001/232
() 		3303004000NRG25040620241240423 04/06/2024 horilal 3303004WL022996 horilal 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674227 HORILAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-017-001/330
() 		3303004000NRG25040620241240440 04/06/2024 Kuleshwar 3303004WL022996 Kuleshwar 00415 SBIN0014206 243 243 Processed 05/09/2024 8190674462 Mr. KULESHWAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 BERLA CH-03-004-017-001/330
() 		3303004000NRG25040620241240439 04/06/2024 LALITA Bai NIRMALKAR 3303004WL022996 LALITA Bai NIRMALKAR 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674215 LALITA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-017-001/404
() 		3303004000NRG25040620241240446 04/06/2024 DEVKI BAI SEN 3303004WL022996 DEVKI BAI SEN 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674211 DEVKI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-017-001/418
() 		3303004000NRG25040620241240447 04/06/2024 MOHIT SAHU 3303004WL022996 MOHIT SAHU 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674460 MR MOHIT SAHU STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-017-001/48
() 		3303004000NRG25040620241240455 04/06/2024 Rukhamani 3303004WL022996 Rukhamani 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674458 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-017-001/509
() 		3303004000NRG25040620241240461 04/06/2024 BIMLA BAI SAHU 3303004WL022996 BIMLA BAI SAHU 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674204 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-017-001/554
() 		3303004000NRG25040620241240465 04/06/2024 Amresh 3303004WL022996 Amresh 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8190674457 Amesh Sahu FINO PAYMENTS BANK LTD(608001)
584 BERLA CH-03-004-017-001/557
() 		3303004000NRG25040620241240466 04/06/2024 PUSHAP SAHU 3303004WL022996 PUSHAP SAHU 00415 SBIN0014206 1458 1458 Processed 05/09/2024 8190674230 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18711 18711
585 BERLA CH-03-004-017-001/296
() 		3303004000NRG25040620241240433 04/06/2024 NARENDRA KUMAR NIRMARKAR 3303004WL022996 NARENDRA KUMAR NIRMARKAR 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8190674229 Narendra Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
586 BERLA CH-03-004-020-003/108-A
() 		3303004000NRG25030620241231499 04/06/2024 TARESHVAR 3303004WL022886 TARESHVAR 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8190674231 MR TAMESHWAR KUMAR RAUT STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-020-003/115-A
() 		3303004000NRG25030620241231509 04/06/2024 LOMIN 3303004WL022886 LOMIN 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8191609126 LOMIN DO PRASAD HDFC BANK LTD(607152)
588 BERLA CH-03-004-020-003/134
() 		3303004000NRG25030620241231537 04/06/2024 KHELU RAM SAHU 3303004WL022886 KHELU RAM SAHU 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8190674232 MR KHELU RAM SAHU STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-020-003/134
() 		3303004000NRG25030620241231539 04/06/2024 SARITA 3303004WL022886 SARITA 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8190674517 MRS SARITA SAHU STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-020-003/20-A
() 		3303004000NRG25030620241231583 04/06/2024 LATA YADAV 3303004WL022886 LATA YADAV 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8190674455 LATA YADAV BANK OF BARODA(606985)
591 BERLA CH-03-004-020-003/30-A
() 		3303004000NRG25030620241231604 04/06/2024 SUMAN SINHA 3303004WL022886 SUMAN SINHA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8190674453 MISS SUMAN SINHA STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-020-003/55-A
() 		3303004000NRG25030620241231642 04/06/2024 VIJAY KUMAR 3303004WL022886 VIJAY KUMAR 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8190674286 MR VIJAY KUMAR SINHA STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-020-003/61-A
() 		3303004000NRG25030620241231656 04/06/2024 RISHI KUMAR 3303004WL022886 RISHI KUMAR 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8190674285 MR RISHI KUMAR SINHA STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-020-003/66-A
() 		3303004000NRG25030620241231664 04/06/2024 madhuri 3303004WL022886 madhuri 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8191609127 MRS MADHU BAI SAHU STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-020-003/8-A
() 		3303004000NRG25030620241231692 04/06/2024 TIBHESHWARI YADAV 3303004WL022886 TIBHESHWARI YADAV 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8190674454 MISS TIBHESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 24300 24300
596 BERLA CH-03-004-004-001/527
() 		3303004000NRG25030620241228521 04/06/2024 Jeetram 3303004WL022844 Jeetram 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8191609123 JEETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-004-001/527
() 		3303004000NRG25030620241228522 04/06/2024 Neeta Verma 3303004WL022844 Neeta Verma 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8191609124 NEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-004-001/818
() 		3303004000NRG25030620241228525 04/06/2024 Devmati Dhurve 3303004WL022844 Devmati Dhurve 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8190674511 DEVMATI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-009-001/285
() 		3303004000NRG25030620241230980 04/06/2024 AVAN 3303004WL022880 AVAN 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8190674234 AVON KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-017-001/194
() 		3303004000NRG25040620241240416 04/06/2024 Khemu Kumar 3303004WL022996 Khemu Kumar 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8190674494 KHEMU KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-017-001/560
() 		3303004000NRG25040620241240468 04/06/2024 TORAN 3303004WL022996 TORAN 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8190674499 TORAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-020-003/175
() 		3303004000NRG25030620241231578 04/06/2024 VASUDEV SAHU 3303004WL022886 VASUDEV SAHU 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8190674501 VASUDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-020-003/176
() 		3303004000NRG25030620241231580 04/06/2024 Mithlesh Kumar Sinha 3303004WL022886 Mithlesh Kumar Sinha 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8190674516 MITHLESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-020-003/176
() 		3303004000NRG25030620241231581 04/06/2024 NEETU BAI 3303004WL022886 NEETU BAI 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8190674518 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-027-001/124
() 		3303004000NRG25040620241238099 04/06/2024 BOLBAM 3303004WL022959 BOLBAM 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8190674506 BOLBAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-027-001/285
() 		3303004000NRG25040620241238171 04/06/2024 tijuram 3303004WL022959 tijuram 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8190674206 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20238 20238
607 BERLA CH-03-004-017-001/250
() 		3303004000NRG25040620241240427 04/06/2024 dhaneshwari 3303004WL022996 dhaneshwari 490001 1701 1701 Processed 05/09/2024 8191609128 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 1127342 1127342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040624APB_FTO_101567 49199301 1701
2 BERLA CH3303004_040624APB_FTO_101567 Bank of Baroda BARB0DBBERL BERLA 454176
3 BERLA CH3303004_040624APB_FTO_101567 Bank of Baroda BARB0DBBHIL BHILAI-3 2430
4 BERLA CH3303004_040624APB_FTO_101567 Bank of Baroda BARB0DBJAMU JAMUL 2187
5 BERLA CH3303004_040624APB_FTO_101567 Bank of Baroda BARB0DBSARD SARDA 246060
6 BERLA CH3303004_040624APB_FTO_101567 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3402
7 BERLA CH3303004_040624APB_FTO_101567 Bank of India BKID0009301 DHAMDHA 1944
8 BERLA CH3303004_040624APB_FTO_101567 Bank of India BKID0009325 BEMETARA 1944
9 BERLA CH3303004_040624APB_FTO_101567 Bank of Maharastra MAHB0001746 DEORBIJA 9880
10 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 26975
11 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 51098
12 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 73872
13 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 15300
14 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 150030
15 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3400
16 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 17750
17 BERLA CH3303004_040624APB_FTO_101567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1701
18 BERLA CH3303004_040624APB_FTO_101567 State Bank of India SBIN0010835 DHAMDHA 243
19 BERLA CH3303004_040624APB_FTO_101567 State Bank of India SBIN0014206 SAJA 18711
20 BERLA CH3303004_040624APB_FTO_101567 State Bank of India SBIN0015773 Berla 24300
21 BERLA CH3303004_040624APB_FTO_101567 India Post Payments Bank IPOS0000001 Bemetara 20238

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