Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280324APB_FTO_560013
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-03-004-019-001/100-A
() 		3303004000NRG24280320242526032 28/03/2024 Rambishal 3303004WL098828 Rambishal 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2886576410 RAMBISHAL FAT KAWALA BANK OF BARODA(606985)
2 BERLA CH-03-004-019-001/102-A
() 		3303004000NRG24280320242526033 28/03/2024 Rajaram singh 3303004WL098828 Rajaram singh 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2886576711 RAJARAM SINGH RAJPUT BANK OF BARODA(606985)
3 BERLA CH-03-004-019-001/107-A
() 		3303004000NRG24280320242526037 28/03/2024 RAJIM 3303004WL098828 RAJIM 00045 BARB0DBBERL 663 663 Processed 12/04/2024 2886576865 RAJIMBAI HUS JOGIRAM BANK OF BARODA(606985)
4 BERLA CH-03-004-019-001/112-A
() 		3303004000NRG24280320242526041 28/03/2024 ANKALHA SAHU 3303004WL098828 ANKALHA SAHU 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576791 ANKALHA SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-019-001/112-A
() 		3303004000NRG24280320242526040 28/03/2024 Teejan bai 3303004WL098828 Teejan bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576710 TIJAN BAI SAHU W O A BANK OF BARODA(606985)
6 BERLA CH-03-004-019-001/116-A
() 		3303004000NRG24280320242526043 28/03/2024 Mongara Bai 3303004WL098828 Mongara Bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576650 MONGRA BAI SAHOO BANK OF BARODA(606985)
7 BERLA CH-03-004-019-001/116-A
() 		3303004000NRG24280320242526042 28/03/2024 Sanjaya 3303004WL098828 Sanjaya 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576661 SANJAY KUMAR SAHU S BANK OF BARODA(606985)
8 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG24280320242526047 28/03/2024 pherha ram 3303004WL098828 pherha ram 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576995 FERHARAMSAHU FAT CHI BANK OF BARODA(606985)
9 BERLA CH-03-004-019-001/127-A
() 		3303004000NRG24280320242526051 28/03/2024 Bimala Bai 3303004WL098828 Bimala Bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576788 BIMLABAI HUS UGRA SE BANK OF BARODA(606985)
10 BERLA CH-03-004-019-001/138-A
() 		3303004000NRG24280320242526055 28/03/2024 LALHU 3303004WL098828 LALHU 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576402 LALHU BANK OF BARODA(606985)
11 BERLA CH-03-004-019-001/139-A
() 		3303004000NRG24280320242526056 28/03/2024 Lala 3303004WL098828 Lala 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576645 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-019-001/151-A
() 		3303004000NRG24280320242526062 28/03/2024 saurabh singh rajput 3303004WL098828 saurabh singh rajput 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576336 SAURABH SINGH RAJPUT BANK OF BARODA(606985)
13 BERLA CH-03-004-019-001/151-A
() 		3303004000NRG24280320242526063 28/03/2024 Umashankar 3303004WL098828 Umashankar 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576337 UMASHANKARRAJPOOT BANK OF BARODA(606985)
14 BERLA CH-03-004-019-001/17-A
() 		3303004000NRG24280320242526076 28/03/2024 Bhagwantin 3303004WL098828 Bhagwantin 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576578 MRS BHAGWANTI NISHAD STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-019-001/17-A
() 		3303004000NRG24280320242526075 28/03/2024 Dulesri 3303004WL098828 Dulesri 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576411 DULESHVARI HUS TIHAR BANK OF BARODA(606985)
16 BERLA CH-03-004-019-001/186-A
() 		3303004000NRG24280320242526079 28/03/2024 Devanteen 3303004WL098828 Devanteen 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576992 DEVANTIN SAHU HUS RA BANK OF BARODA(606985)
17 BERLA CH-03-004-019-001/192
() 		3303004000NRG24280320242526080 28/03/2024 DAUWA 3303004WL098828 DAUWA 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886577105 DAUAA PATIL BANK OF BARODA(606985)
18 BERLA CH-03-004-019-001/193-A
() 		3303004000NRG24280320242526083 28/03/2024 Nirmal 3303004WL098828 Nirmal 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576651 NIRMAL PATIL S O SAM BANK OF BARODA(606985)
19 BERLA CH-03-004-019-001/205-A
() 		3303004000NRG24280320242526086 28/03/2024 KEWRA 3303004WL098828 KEWRA 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576716 RAM BAI BANK OF BARODA(606985)
20 BERLA CH-03-004-019-001/218
() 		3303004000NRG24280320242526093 28/03/2024 Faguva 3303004WL098828 Faguva 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576659 FAGUWA RAM PATEL BANK OF BARODA(606985)
21 BERLA CH-03-004-019-001/219
() 		3303004000NRG24280320242526095 28/03/2024 Pravin Kumar 3303004WL098828 Pravin Kumar 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576880 PRAVIN SON RAMJI PAT BANK OF BARODA(606985)
22 BERLA CH-03-004-019-001/22-A
() 		3303004000NRG24280320242526096 28/03/2024 Ranjeet 3303004WL098828 Ranjeet 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576616 Mr. RANJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-019-001/22-A
() 		3303004000NRG24280320242526097 28/03/2024 Shanti Bai 3303004WL098828 Shanti Bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576787 SHANTIBAI HUS TATURA BANK OF BARODA(606985)
24 BERLA CH-03-004-019-001/228
() 		3303004000NRG24280320242526099 28/03/2024 Bhuneshvari 3303004WL098828 Bhuneshvari 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576615 BHUNESHWARI LODHI BANK OF BARODA(606985)
25 BERLA CH-03-004-019-001/228
() 		3303004000NRG24280320242526098 28/03/2024 Pittam 3303004WL098828 Pittam 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576655 PRITAM VERMA IDBI BANK(607095)
26 BERLA CH-03-004-019-001/229
() 		3303004000NRG24280320242526101 28/03/2024 Jayprakash 3303004WL098828 Jayprakash 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576665 MR JAIPRAKASH SAHU STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-019-001/246
() 		3303004000NRG24280320242526106 28/03/2024 SUMAN NISHAD 3303004WL098828 SUMAN NISHAD 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576790 SUMAN NISHAD HUS HIR BANK OF BARODA(606985)
28 BERLA CH-03-004-019-001/247
() 		3303004000NRG24280320242526107 28/03/2024 Sunita 3303004WL098828 Sunita 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576640 SUNITA BAI W O NOHAR BANK OF BARODA(606985)
29 BERLA CH-03-004-019-001/253
() 		3303004000NRG24280320242526110 28/03/2024 Suresh Nishad 3303004WL098828 Suresh Nishad 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576339 MR SURESH NISHAD STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG24280320242526113 28/03/2024 Ahiliya 3303004WL098828 Ahiliya 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576680 AHILYA BAI NISHAD BANK OF BARODA(606985)
31 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG24280320242526114 28/03/2024 Dukhani bai 3303004WL098828 Dukhani bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576662 DUKHNI BAI NISHAD W BANK OF BARODA(606985)
32 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG24280320242526112 28/03/2024 JITAU 3303004WL098828 JITAU 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576637 TIJAU RAM NISHAD S O BANK OF BARODA(606985)
33 BERLA CH-03-004-019-001/30-A
() 		3303004000NRG24280320242526117 28/03/2024 Mehtar 3303004WL098828 Mehtar 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576991 MR MENHATAR SO BUDHARAM STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-019-001/304
() 		3303004000NRG24280320242526120 28/03/2024 Aghanu Ram Yadav 3303004WL098828 Aghanu Ram Yadav 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576584 AGHANURAM FAT GHUSU BANK OF BARODA(606985)
35 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG24280320242526122 28/03/2024 Savita 3303004WL098828 Savita 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576681 SAVITA BANK OF BARODA(606985)
36 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG24280320242526126 28/03/2024 Vikram Patil 3303004WL098828 Vikram Patil 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576333 MR VIKRAM PATIL STATE BANK OF INDIA(508548)
37 BERLA CH-03-004-019-001/38-A
() 		3303004000NRG24280320242526127 28/03/2024 Pawan 3303004WL098828 Pawan 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576706 PAWAN KUMAR PATIL BANK OF BARODA(606985)
38 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG24280320242526129 28/03/2024 Anek 3303004WL098828 Anek 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576623 ANEK RAM SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG24280320242526132 28/03/2024 Chhannu 3303004WL098828 Chhannu 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576720 CHANNU RAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG24280320242526133 28/03/2024 Mahendra Kumar 3303004WL098828 Mahendra Kumar 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576404 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG24280320242526138 28/03/2024 bharti 3303004WL098828 bharti 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576789 BHARTI BAI SAHU WO G BANK OF BARODA(606985)
42 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG24280320242526137 28/03/2024 Gaukaran 3303004WL098828 Gaukaran 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576353 GAUKARAN SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG24280320242526136 28/03/2024 Pusaiya bai 3303004WL098828 Pusaiya bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576994 PUSAIYABAI HUS CHMAR BANK OF BARODA(606985)
44 BERLA CH-03-004-019-001/48-A
() 		3303004000NRG24280320242526139 28/03/2024 Khorbahra 3303004WL098828 Khorbahra 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576705 KHORBAHRA RAM SAHU S BANK OF BARODA(606985)
45 BERLA CH-03-004-019-001/73
() 		3303004000NRG24280320242526143 28/03/2024 Manharan 3303004WL098828 Manharan 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576666 MANRAHAN DHRUVE S O BANK OF BARODA(606985)
46 BERLA CH-03-004-019-001/82-A
() 		3303004000NRG24280320242526146 28/03/2024 Bisalik 3303004WL098828 Bisalik 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576677 BISALIK CHANDU SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-019-001/85-A
() 		3303004000NRG24280320242526150 28/03/2024 Bharat 3303004WL098828 Bharat 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576942 BHARAT LAL SAHU S O BANK OF BARODA(606985)
48 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG24280320242526161 28/03/2024 kumari bai 3303004WL098828 kumari bai 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576401 MISS KUMARI NISHAD STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG24280320242526158 28/03/2024 madhoram 3303004WL098828 madhoram 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886577104 MADHO RAM SO SADARAM BANK OF BARODA(606985)
50 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG24280320242526160 28/03/2024 Manoj 3303004WL098828 Manoj 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576403 MANOJ NISHAD BANK OF BARODA(606985)
51 BERLA CH-03-004-019-002/14-B
() 		3303004000NRG24280320242526168 28/03/2024 Dauram 3303004WL098828 Dauram 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576765 DAU RAM S O JAI LAL BANK OF BARODA(606985)
52 BERLA CH-03-004-019-002/153
() 		3303004000NRG24280320242526171 28/03/2024 Laxmi Bai 3303004WL098828 Laxmi Bai 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2886576330 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-019-002/16-B
() 		3303004000NRG24280320242526172 28/03/2024 Phttu 3303004WL098828 Phttu 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576646 FATTU RAM NISHAD BANK OF BARODA(606985)
54 BERLA CH-03-004-019-002/169
() 		3303004000NRG24280320242526176 28/03/2024 Deelip 3303004WL098828 Deelip 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576759 DILIP NISHAD DCB BANK LTD(607290)
55 BERLA CH-03-004-019-002/170
() 		3303004000NRG24280320242526177 28/03/2024 TARACHAND 3303004WL098828 TARACHAND 00045 BARB0DBBERL 884 884 Processed 12/04/2024 2886576792 TARACHAND NISHAD BANK OF BARODA(606985)
56 BERLA CH-03-004-026-001/1
() 		3303004000NRG24270320242515502 28/03/2024 PUNITRAM 3303004WL098577 PUNITRAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576762 PUNIT RAM SAHU S O A BANK OF BARODA(606985)
57 BERLA CH-03-004-026-001/100
() 		3303004000NRG24270320242515504 28/03/2024 SUNITA 3303004WL098577 SUNITA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577024 SUNITA BAI SAHU WO I BANK OF BARODA(606985)
58 BERLA CH-03-004-026-001/101
() 		3303004000NRG24270320242515507 28/03/2024 BHUKHIYA 3303004WL098577 BHUKHIYA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577006 BUKHIYA BAI SAHU WO BANK OF BARODA(606985)
59 BERLA CH-03-004-026-001/101
() 		3303004000NRG24270320242515506 28/03/2024 KAMLESH 3303004WL098577 KAMLESH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577005 KAMLESH SAHU SO DAYA BANK OF BARODA(606985)
60 BERLA CH-03-004-026-001/105
() 		3303004000NRG24270320242515508 28/03/2024 PREMBATI 3303004WL098577 PREMBATI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576672 YOGESH DHOBI S O LAL BANK OF BARODA(606985)
61 BERLA CH-03-004-026-001/106
() 		3303004000NRG24270320242515509 28/03/2024 AMRIKA 3303004WL098577 AMRIKA 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2886576579 AMRIKA BAI SAHU WO S BANK OF BARODA(606985)
62 BERLA CH-03-004-026-001/107
() 		3303004000NRG24270320242515511 28/03/2024 PRABHA 3303004WL098577 PRABHA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577007 PRABHA BAI NIRMALKAR BANK OF BARODA(606985)
63 BERLA CH-03-004-026-001/107
() 		3303004000NRG24270320242515510 28/03/2024 THOKELAL 3303004WL098577 THOKELAL 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576783 THOKE LAL NIRMALKAR BANK OF BARODA(606985)
64 BERLA CH-03-004-026-001/109
() 		3303004000NRG24270320242515512 28/03/2024 PUSHPA BAI 3303004WL098577 PUSHPA BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576947 PUSHPA SAHU WO CHATT BANK OF BARODA(606985)
65 BERLA CH-03-004-026-001/11
() 		3303004000NRG24270320242515515 28/03/2024 CHANDRIKA 3303004WL098577 CHANDRIKA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577040 CHANDRIKABAI HUS NIR BANK OF BARODA(606985)
66 BERLA CH-03-004-026-001/11
() 		3303004000NRG24270320242515514 28/03/2024 NIRMAL 3303004WL098577 NIRMAL 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576877 NIRMALSAHU FAT GHANA BANK OF BARODA(606985)
67 BERLA CH-03-004-026-001/111
() 		3303004000NRG24270320242515516 28/03/2024 RAMESH 3303004WL098577 RAMESH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576886 RAMESH KUMAR SAHU SO BANK OF BARODA(606985)
68 BERLA CH-03-004-026-001/111
() 		3303004000NRG24270320242515517 28/03/2024 ramesrin 3303004WL098577 ramesrin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576838 RAMESHRIN SAHU WO RA BANK OF BARODA(606985)
69 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG24270320242515518 28/03/2024 Ikesh 3303004WL098577 Ikesh 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576864 IKESH KUMAR SAHU SO BANK OF BARODA(606985)
70 BERLA CH-03-004-026-001/113
() 		3303004000NRG24270320242515519 28/03/2024 LAKHAN 3303004WL098577 LAKHAN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576660 LAKHAN LAL SAHU DCB BANK LTD(607290)
71 BERLA CH-03-004-026-001/115
() 		3303004000NRG24270320242515522 28/03/2024 MALTI 3303004WL098577 MALTI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576873 MALTI PATIL WO MANNU BANK OF BARODA(606985)
72 BERLA CH-03-004-026-001/115
() 		3303004000NRG24270320242515521 28/03/2024 MANNU 3303004WL098577 MANNU 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577023 MANNU LAL PATIL BANK OF BARODA(606985)
73 BERLA CH-03-004-026-001/116
() 		3303004000NRG24270320242515524 28/03/2024 KUNTI 3303004WL098577 KUNTI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576331 KUNTI BAI SAHU WO PR BANK OF BARODA(606985)
74 BERLA CH-03-004-026-001/116
() 		3303004000NRG24270320242515523 28/03/2024 PAREM 3303004WL098577 PAREM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577060 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-026-001/118
() 		3303004000NRG24270320242515526 28/03/2024 AMRIKA 3303004WL098577 AMRIKA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577092 AMRIKA BAI SAHU WO I BANK OF BARODA(606985)
76 BERLA CH-03-004-026-001/118
() 		3303004000NRG24270320242515525 28/03/2024 ITWARI 3303004WL098577 ITWARI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576951 Mr. ITWARI AND AMRIKA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-026-001/119
() 		3303004000NRG24270320242515527 28/03/2024 RAMKISUN 3303004WL098577 RAMKISUN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577032 RAMKISHUN SAHU SO GH BANK OF BARODA(606985)
78 BERLA CH-03-004-026-001/119
() 		3303004000NRG24270320242515528 28/03/2024 seja 3303004WL098577 seja 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577020 SEJA BAI SAHU WO RAM BANK OF BARODA(606985)
79 BERLA CH-03-004-026-001/120
() 		3303004000NRG24270320242515529 28/03/2024 PREMIN 3303004WL098577 PREMIN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576317 PAREMIN SAHU WO BALR BANK OF BARODA(606985)
80 BERLA CH-03-004-026-001/122
() 		3303004000NRG24270320242515530 28/03/2024 DAMAK 3303004WL098577 DAMAK 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577061 DAYAK RAM SAHU SO FU BANK OF BARODA(606985)
81 BERLA CH-03-004-026-001/126
() 		3303004000NRG24270320242515532 28/03/2024 BASANTA 3303004WL098577 BASANTA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576878 BASANTA SAHU WO KRIP BANK OF BARODA(606985)
82 BERLA CH-03-004-026-001/126
() 		3303004000NRG24270320242515531 28/03/2024 KAPARAM 3303004WL098577 KAPARAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576642 KRIPA RAM SAHU S O B BANK OF BARODA(606985)
83 BERLA CH-03-004-026-001/127
() 		3303004000NRG24270320242515533 28/03/2024 DASHRATH 3303004WL098577 DASHRATH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576813 DASHRATH RAM SAHU SO BANK OF BARODA(606985)
84 BERLA CH-03-004-026-001/127
() 		3303004000NRG24270320242515534 28/03/2024 SHANTI 3303004WL098577 SHANTI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576933 SHANTI BAI SAHU WO D BANK OF BARODA(606985)
85 BERLA CH-03-004-026-001/13
() 		3303004000NRG24270320242515536 28/03/2024 THAGNI 3303004WL098577 THAGNI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576320 THAGNI BAI SAHU WO T BANK OF BARODA(606985)
86 BERLA CH-03-004-026-001/13
() 		3303004000NRG24270320242515535 28/03/2024 TOMAN 3303004WL098577 TOMAN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577025 TOMAN LAL SAHU SO CH BANK OF BARODA(606985)
87 BERLA CH-03-004-026-001/131
() 		3303004000NRG24270320242515537 28/03/2024 BALRAM 3303004WL098577 BALRAM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576814 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-026-001/131
() 		3303004000NRG24270320242515538 28/03/2024 MUKESH SAHU 3303004WL098577 MUKESH SAHU 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576871 MUKESH SAHU SO MOHAN BANK OF BARODA(606985)
89 BERLA CH-03-004-026-001/14
() 		3303004000NRG24270320242515540 28/03/2024 CHAINKUNVAR 3303004WL098577 CHAINKUNVAR 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576935 CHAINBATI YADAV WO B BANK OF BARODA(606985)
90 BERLA CH-03-004-026-001/14
() 		3303004000NRG24270320242515541 28/03/2024 MANOJ 3303004WL098577 MANOJ 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576772 MANOJ YADAV SO BAHAR BANK OF BARODA(606985)
91 BERLA CH-03-004-026-001/140
() 		3303004000NRG24270320242515542 28/03/2024 HARKUWARI 3303004WL098577 HARKUWARI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576318 HARKUMARI SAHU WO R BANK OF BARODA(606985)
92 BERLA CH-03-004-026-001/144
() 		3303004000NRG24270320242515543 28/03/2024 KRISHNA KUMAR 3303004WL098577 KRISHNA KUMAR 00045 BARB0DBBERL 600 600 Processed 13/04/2024 2886576721 KRISHNA KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-026-001/148
() 		3303004000NRG24270320242515546 28/03/2024 KHEMBAI 3303004WL098577 KHEMBAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577091 KHEM BAI SAHU WO LI BANK OF BARODA(606985)
94 BERLA CH-03-004-026-001/148
() 		3303004000NRG24270320242515545 28/03/2024 LEELADHAR 3303004WL098577 LEELADHAR 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577082 LILADHAR SAHU S O HA BANK OF BARODA(606985)
95 BERLA CH-03-004-026-001/148
() 		3303004000NRG24270320242515547 28/03/2024 Omprakash 3303004WL098577 Omprakash 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576328 OMPRAKASH SAHU SO H BANK OF BARODA(606985)
96 BERLA CH-03-004-026-001/149
() 		3303004000NRG24270320242515549 28/03/2024 DURGA 3303004WL098577 DURGA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577090 DURGA BAI PATIL WO B BANK OF BARODA(606985)
97 BERLA CH-03-004-026-001/149
() 		3303004000NRG24270320242515548 28/03/2024 VIRENDRA 3303004WL098577 VIRENDRA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576764 BIRENDRA KUMAR PATIL BANK OF BARODA(606985)
98 BERLA CH-03-004-026-001/150
() 		3303004000NRG24270320242515551 28/03/2024 Manbhavtin Sahu 3303004WL098577 Manbhavtin Sahu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576332 MANBHAVATIN SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-026-001/150
() 		3303004000NRG24270320242515550 28/03/2024 RAMAVATAR 3303004WL098577 RAMAVATAR 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576957 RAMAVTAR SAHU SO ISH BANK OF BARODA(606985)
100 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG24270320242515552 28/03/2024 DHANI RAM 3303004WL098577 DHANI RAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576851 DHANIRAM YADAV BANK OF BARODA(606985)
101 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG24270320242515553 28/03/2024 LALITA BAI 3303004WL098577 LALITA BAI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576850 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-026-001/157
() 		3303004000NRG24270320242515556 28/03/2024 HEMTI 3303004WL098577 HEMTI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576921 HEMTI BAI SAHU WO PY BANK OF BARODA(606985)
103 BERLA CH-03-004-026-001/161
() 		3303004000NRG24270320242515559 28/03/2024 LAXMI 3303004WL098577 LAXMI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576870 LAXMI BAI SAHU WO ME BANK OF BARODA(606985)
104 BERLA CH-03-004-026-001/161
() 		3303004000NRG24270320242515560 28/03/2024 Mela 3303004WL098577 Mela 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576874 Mr. MELARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-026-001/17
() 		3303004000NRG24270320242515565 28/03/2024 PYARI 3303004WL098577 PYARI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576868 PYARI BAI SAHU WO PA BANK OF BARODA(606985)
106 BERLA CH-03-004-026-001/172
() 		3303004000NRG24270320242515568 28/03/2024 manbirij 3303004WL098577 manbirij 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576881 MANBISHARI PATIL WO BANK OF BARODA(606985)
107 BERLA CH-03-004-026-001/172
() 		3303004000NRG24270320242515567 28/03/2024 punaram 3303004WL098577 punaram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576833 PUNA RAM PATIL SO TH BANK OF BARODA(606985)
108 BERLA CH-03-004-026-001/174
() 		3303004000NRG24270320242515569 28/03/2024 gaindbai 3303004WL098577 gaindbai 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577043 GAINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-026-001/175
() 		3303004000NRG24270320242515570 28/03/2024 Nohar 3303004WL098577 Nohar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576922 NOHAR SINH SO KARTIK BANK OF BARODA(606985)
110 BERLA CH-03-004-026-001/176
() 		3303004000NRG24270320242515573 28/03/2024 radha 3303004WL098577 radha 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576945 Mrs. RADHA BAI W/O MANSHA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-026-001/18
() 		3303004000NRG24270320242515574 28/03/2024 BISAHU RAM 3303004WL098577 BISAHU RAM 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576826 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-026-001/18
() 		3303004000NRG24270320242515575 28/03/2024 purnima 3303004WL098577 purnima 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576869 PURNIMA SAHU WO BISA BANK OF BARODA(606985)
113 BERLA CH-03-004-026-001/183
() 		3303004000NRG24270320242515577 28/03/2024 DINESHWARI 3303004WL098577 DINESHWARI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576767 Mrs. DINESHWARI W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-026-001/183
() 		3303004000NRG24270320242515576 28/03/2024 Vishnu 3303004WL098577 Vishnu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576766 Mr. VISHNU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-026-001/184
() 		3303004000NRG24270320242515579 28/03/2024 khemin 3303004WL098577 khemin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576326 KHOMIN BAI SAHU WO S BANK OF BARODA(606985)
116 BERLA CH-03-004-026-001/184
() 		3303004000NRG24270320242515578 28/03/2024 shusil 3303004WL098577 shusil 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577028 SUSHIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERLA CH-03-004-026-001/186
() 		3303004000NRG24270320242515582 28/03/2024 chiroutin 3303004WL098577 chiroutin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576321 CHITRAUTIN BAI SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-026-001/187-A
() 		3303004000NRG24270320242515583 28/03/2024 Rameshwar 3303004WL098577 Rameshwar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576580 RAMESHVAR CHAUHAN SO BANK OF BARODA(606985)
119 BERLA CH-03-004-026-001/187-A
() 		3303004000NRG24270320242515584 28/03/2024 Santoshi 3303004WL098577 Santoshi 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576585 SANTOSHI CHAUHAN WO BANK OF BARODA(606985)
120 BERLA CH-03-004-026-001/191
() 		3303004000NRG24270320242515587 28/03/2024 Rajaram 3303004WL098577 Rajaram 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886576458 RAJARAM SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-026-001/191
() 		3303004000NRG24270320242515588 28/03/2024 ramesri 3303004WL098577 ramesri 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886577019 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-026-001/197
() 		3303004000NRG24270320242515591 28/03/2024 AMRIKA 3303004WL098577 AMRIKA 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886577039 AMARIKA BAI SAHU WO BANK OF BARODA(606985)
123 BERLA CH-03-004-026-001/197
() 		3303004000NRG24270320242515593 28/03/2024 mahasindg 3303004WL098577 mahasindg 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886576397 MAHA SINGH SAHU SO L BANK OF BARODA(606985)
124 BERLA CH-03-004-026-001/197
() 		3303004000NRG24270320242515594 28/03/2024 padnimi 3303004WL098577 padnimi 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886577046 PADMANI SAHU WO MAHA BANK OF BARODA(606985)
125 BERLA CH-03-004-026-001/197
() 		3303004000NRG24270320242515592 28/03/2024 Purnima 3303004WL098577 Purnima 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886576456 PURNIMA SAHU WO TIHA BANK OF BARODA(606985)
126 BERLA CH-03-004-026-001/199
() 		3303004000NRG24270320242515595 28/03/2024 DIVRAM 3303004WL098577 DIVRAM 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886576924 DIVRAM SAHU SO RISHI BANK OF BARODA(606985)
127 BERLA CH-03-004-026-001/199
() 		3303004000NRG24270320242515596 28/03/2024 Thanvarin bai 3303004WL098577 Thanvarin bai 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886576923 THANVARIN BAI SAHU W BANK OF BARODA(606985)
128 BERLA CH-03-004-026-001/20
() 		3303004000NRG24270320242515597 28/03/2024 budhiyarin 3303004WL098577 budhiyarin 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886577014 BHUDHIYARIN SAHU WO BANK OF BARODA(606985)
129 BERLA CH-03-004-026-001/200
() 		3303004000NRG24270320242515599 28/03/2024 Ankalhin 3303004WL098577 Ankalhin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576770 ANKALHIN BAI SAHU W BANK OF BARODA(606985)
130 BERLA CH-03-004-026-001/201
() 		3303004000NRG24270320242515600 28/03/2024 bharat 3303004WL098577 bharat 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2886576815 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-026-001/201
() 		3303004000NRG24270320242515601 28/03/2024 rajkumari 3303004WL098577 rajkumari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576949 RAJ KUMARI SAHU WO B BANK OF BARODA(606985)
132 BERLA CH-03-004-026-001/207
() 		3303004000NRG24270320242515603 28/03/2024 BHAGAT 3303004WL098577 BHAGAT 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576859 BHAGATRAM SAHU SO LA BANK OF BARODA(606985)
133 BERLA CH-03-004-026-001/207
() 		3303004000NRG24270320242515604 28/03/2024 Lukesh kumar sahu 3303004WL098577 Lukesh kumar sahu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576603 LUKESH KUMAR SAHU S BANK OF BARODA(606985)
134 BERLA CH-03-004-026-001/210
() 		3303004000NRG24270320242515605 28/03/2024 bishat 3303004WL098577 bishat 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577026 BISHAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-026-001/210
() 		3303004000NRG24270320242515606 28/03/2024 nia 3303004WL098577 nia 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577013 NIRA SAHU WO BISAHAT BANK OF BARODA(606985)
136 BERLA CH-03-004-026-001/218
() 		3303004000NRG24270320242515607 28/03/2024 mohan 3303004WL098577 mohan 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576324 MOHAN RAM SAHU SO DA BANK OF BARODA(606985)
137 BERLA CH-03-004-026-001/218
() 		3303004000NRG24270320242515608 28/03/2024 puspa 3303004WL098577 puspa 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576325 PUSHPA BAI SAHU WO M BANK OF BARODA(606985)
138 BERLA CH-03-004-026-001/219
() 		3303004000NRG24270320242515609 28/03/2024 belsiya 3303004WL098577 belsiya 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577012 DULASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-026-001/219
() 		3303004000NRG24270320242515612 28/03/2024 LALITA 3303004WL098577 LALITA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576803 LALITA SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-026-001/219
() 		3303004000NRG24270320242515610 28/03/2024 rajendra 3303004WL098577 rajendra 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576822 RAJENDRA SAHU SO NIL BANK OF BARODA(606985)
141 BERLA CH-03-004-026-001/219
() 		3303004000NRG24270320242515611 28/03/2024 Rameswari 3303004WL098577 Rameswari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577045 RAMESHVARI BAI SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-026-001/220
() 		3303004000NRG24270320242515614 28/03/2024 basanti 3303004WL098577 basanti 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577058 BASANTIBAI HUS PRBHU BANK OF BARODA(606985)
143 BERLA CH-03-004-026-001/220
() 		3303004000NRG24270320242515613 28/03/2024 prabhu 3303004WL098577 prabhu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577059 PRABHU FAT NATHURAM BANK OF BARODA(606985)
144 BERLA CH-03-004-026-001/224
() 		3303004000NRG24270320242515616 28/03/2024 aahiliya 3303004WL098577 aahiliya 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576961 AHILYA BAI PATIL WO BANK OF BARODA(606985)
145 BERLA CH-03-004-026-001/224
() 		3303004000NRG24270320242515615 28/03/2024 visram 3303004WL098577 visram 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576828 BISRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-026-001/226
() 		3303004000NRG24270320242515618 28/03/2024 chsandrika 3303004WL098577 chsandrika 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576931 CHANDRIKA NISHAD WO BANK OF BARODA(606985)
147 BERLA CH-03-004-026-001/227
() 		3303004000NRG24270320242515621 28/03/2024 rajkumari 3303004WL098577 rajkumari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577015 RAJKUMARI SAHU WO TU BANK OF BARODA(606985)
148 BERLA CH-03-004-026-001/227
() 		3303004000NRG24270320242515620 28/03/2024 tukaram 3303004WL098577 tukaram 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576722 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-026-001/229
() 		3303004000NRG24270320242515624 28/03/2024 jageshwar Sahu 3303004WL098577 jageshwar Sahu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576837 Mr. SAHAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-026-001/229
() 		3303004000NRG24270320242515625 28/03/2024 janki 3303004WL098577 janki 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576776 JANVI SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-026-001/232
() 		3303004000NRG24270320242515627 28/03/2024 Dilip 3303004WL098577 Dilip 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576875 DILIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-026-001/233
() 		3303004000NRG24270320242515628 28/03/2024 ganesiya bai 3303004WL098577 ganesiya bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576641 GANESHIYA BAI SAHU C BANK OF BARODA(606985)
153 BERLA CH-03-004-026-001/234-A
() 		3303004000NRG24270320242515629 28/03/2024 Chandrasekhar 3303004WL098577 Chandrasekhar 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576799 CHANDRASHEKHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-026-001/235-A
() 		3303004000NRG24270320242515632 28/03/2024 Chandrika Bai 3303004WL098577 Chandrika Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576857 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
155 BERLA CH-03-004-026-001/235-A
() 		3303004000NRG24270320242515631 28/03/2024 Guni 3303004WL098577 Guni 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576860 GUNI RAM SAHU SO MAN BANK OF BARODA(606985)
156 BERLA CH-03-004-026-001/236
() 		3303004000NRG24270320242515633 28/03/2024 domar 3303004WL098577 domar 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576927 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-026-001/236
() 		3303004000NRG24270320242515634 28/03/2024 domeswari 3303004WL098577 domeswari 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576928 DONESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-026-001/237
() 		3303004000NRG24270320242515636 28/03/2024 anita 3303004WL098577 anita 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577004 ANITA PATIL WO KUMAR BANK OF BARODA(606985)
159 BERLA CH-03-004-026-001/237
() 		3303004000NRG24270320242515635 28/03/2024 kumar 3303004WL098577 kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577057 KUMAR PATIL SO KEJU BANK OF BARODA(606985)
160 BERLA CH-03-004-026-001/240
() 		3303004000NRG24270320242515638 28/03/2024 daulal 3303004WL098577 daulal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576956 DAU LAL SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-026-001/240
() 		3303004000NRG24270320242515639 28/03/2024 nirmla 3303004WL098577 nirmla 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576955 NIRMALA SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-026-001/243
() 		3303004000NRG24270320242515642 28/03/2024 Meena 3303004WL098577 Meena 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576884 MEENA SAHU WO NEELAM BANK OF BARODA(606985)
163 BERLA CH-03-004-026-001/243
() 		3303004000NRG24270320242515641 28/03/2024 nilam 3303004WL098577 nilam 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576832 NILAM DAS SAHU SO LA BANK OF BARODA(606985)
164 BERLA CH-03-004-026-001/248
() 		3303004000NRG24270320242515643 28/03/2024 ahiman 3303004WL098577 ahiman 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577009 AHIMAN BAI NISHAD WO BANK OF BARODA(606985)
165 BERLA CH-03-004-026-001/250
() 		3303004000NRG24270320242515646 28/03/2024 monin 3303004WL098577 monin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576316 NEMIN BAI WO MUKHIRA BANK OF BARODA(606985)
166 BERLA CH-03-004-026-001/250
() 		3303004000NRG24270320242515645 28/03/2024 MUKHI 3303004WL098577 MUKHI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577063 MUKHIRAM SAHU SO SIY BANK OF BARODA(606985)
167 BERLA CH-03-004-026-001/254
() 		3303004000NRG24270320242515648 28/03/2024 biradjo 3303004WL098577 biradjo 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577017 BIROJO BAI PATIL WO BANK OF BARODA(606985)
168 BERLA CH-03-004-026-001/254
() 		3303004000NRG24270320242515647 28/03/2024 dannu 3303004WL098577 dannu 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577018 Mr. DHANNU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-026-001/255
() 		3303004000NRG24270320242515649 28/03/2024 jhatrapal 3303004WL098577 jhatrapal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577022 CHHATRAPAL SAHU SO N BANK OF BARODA(606985)
170 BERLA CH-03-004-026-001/255
() 		3303004000NRG24270320242515650 28/03/2024 tikeswri 3303004WL098577 tikeswri 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576816 BIKESHWARI SAHU WO C BANK OF BARODA(606985)
171 BERLA CH-03-004-026-001/258
() 		3303004000NRG24270320242515651 28/03/2024 DELI 3303004WL098577 DELI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576581 Deliram Patil FINO PAYMENTS BANK LTD(608001)
172 BERLA CH-03-004-026-001/259
() 		3303004000NRG24270320242515653 28/03/2024 nandkumar 3303004WL098577 nandkumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576939 NAND KUMAR SAHU S O BANK OF BARODA(606985)
173 BERLA CH-03-004-026-001/260
() 		3303004000NRG24270320242515655 28/03/2024 godavri 3303004WL098577 godavri 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576769 GODAWARI BAI W O JHA BANK OF BARODA(606985)
174 BERLA CH-03-004-026-001/260
() 		3303004000NRG24270320242515654 28/03/2024 jhantu 3303004WL098577 jhantu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576768 GODAWARI BAI W O JHA BANK OF BARODA(606985)
175 BERLA CH-03-004-026-001/262
() 		3303004000NRG24270320242515656 28/03/2024 gopal 3303004WL098577 gopal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576926 GOPAL RAM SAHU SO PH BANK OF BARODA(606985)
176 BERLA CH-03-004-026-001/262
() 		3303004000NRG24270320242515657 28/03/2024 sukhmu 3303004WL098577 sukhmu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576925 SUKHAM BAI WO GOPAL BANK OF BARODA(606985)
177 BERLA CH-03-004-026-001/263
() 		3303004000NRG24270320242515658 28/03/2024 ajit 3303004WL098577 ajit 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576948 AJIT S O KODURAM BANK OF BARODA(606985)
178 BERLA CH-03-004-026-001/263
() 		3303004000NRG24270320242515659 28/03/2024 ashok 3303004WL098577 ashok 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576365 ASHOK YADAV SO AJIT BANK OF BARODA(606985)
179 BERLA CH-03-004-026-001/265
() 		3303004000NRG24270320242515661 28/03/2024 anita 3303004WL098577 anita 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577003 ANITA PATIL WO LUKES BANK OF BARODA(606985)
180 BERLA CH-03-004-026-001/265
() 		3303004000NRG24270320242515660 28/03/2024 LUKESH 3303004WL098577 LUKESH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577011 LUKESH PATEL SO PARA BANK OF BARODA(606985)
181 BERLA CH-03-004-026-001/266
() 		3303004000NRG24270320242515662 28/03/2024 jagrakhn 3303004WL098577 jagrakhn 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576824 JAGRAKHAN SAHU SO ME BANK OF BARODA(606985)
182 BERLA CH-03-004-026-001/266
() 		3303004000NRG24270320242515663 28/03/2024 pyari 3303004WL098577 pyari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577029 PYARI SAHU W O JAGRA BANK OF BARODA(606985)
183 BERLA CH-03-004-026-001/269
() 		3303004000NRG24270320242515664 28/03/2024 keval 3303004WL098577 keval 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576455 Mr. KEVALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-026-001/269
() 		3303004000NRG24270320242515665 28/03/2024 rupkumari 3303004WL098577 rupkumari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576779 ROOPKUMARI SAHU WO K BANK OF BARODA(606985)
185 BERLA CH-03-004-026-001/271
() 		3303004000NRG24270320242515667 28/03/2024 dhirja 3303004WL098577 dhirja 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576888 DHIRJA BAI SAHU WO J BANK OF BARODA(606985)
186 BERLA CH-03-004-026-001/271
() 		3303004000NRG24270320242515666 28/03/2024 jhagru 3303004WL098577 jhagru 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576889 JHAGRU RAM SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-026-001/272
() 		3303004000NRG24270320242515669 28/03/2024 ahiliya bai 3303004WL098577 ahiliya bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576671 AHILYA YADAV WO SHAT BANK OF BARODA(606985)
188 BERLA CH-03-004-026-001/272
() 		3303004000NRG24270320242515668 28/03/2024 SHATRUHAN YADAW 3303004WL098577 SHATRUHAN YADAW 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576670 SHATRUHAN YADAV S O BANK OF BARODA(606985)
189 BERLA CH-03-004-026-001/274
() 		3303004000NRG24270320242515670 28/03/2024 sevti 3303004WL098577 sevti 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576952 SEVATI BAI SAHU WO BANK OF BARODA(606985)
190 BERLA CH-03-004-026-001/277
() 		3303004000NRG24270320242515673 28/03/2024 LAXMI 3303004WL098577 LAXMI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576319 LAXMI SEN WO CHANDRI BANK OF BARODA(606985)
191 BERLA CH-03-004-026-001/28
() 		3303004000NRG24270320242515674 28/03/2024 dyaaram 3303004WL098577 dyaaram 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576835 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-026-001/28
() 		3303004000NRG24270320242515675 28/03/2024 rupoa 3303004WL098577 rupoa 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576329 RUPA BAI WO DAYARAM BANK OF BARODA(606985)
193 BERLA CH-03-004-026-001/289
() 		3303004000NRG24270320242515676 28/03/2024 gadesiya 3303004WL098577 gadesiya 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576829 GANESIYA BAI WO BHAG BANK OF BARODA(606985)
194 BERLA CH-03-004-026-001/29
() 		3303004000NRG24270320242515677 28/03/2024 dhaniram 3303004WL098577 dhaniram 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576825 DHANIRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-026-001/29
() 		3303004000NRG24270320242515678 28/03/2024 urmila 3303004WL098577 urmila 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576827 URMILA BAI WO DHANI BANK OF BARODA(606985)
196 BERLA CH-03-004-026-001/290
() 		3303004000NRG24270320242515679 28/03/2024 chova 3303004WL098577 chova 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576636 CHOWA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-026-001/290
() 		3303004000NRG24270320242515680 28/03/2024 lila 3303004WL098577 lila 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886577027 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-026-001/291
() 		3303004000NRG24270320242515683 28/03/2024 Hira Yadav 3303004WL098577 Hira Yadav 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576582 HIRA YADAV SO NANDKU BANK OF BARODA(606985)
199 BERLA CH-03-004-026-001/291
() 		3303004000NRG24270320242515682 28/03/2024 JAMNI 3303004WL098577 JAMNI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577010 JAMNI W O HIRALAL BANK OF BARODA(606985)
200 BERLA CH-03-004-026-001/291
() 		3303004000NRG24270320242515681 28/03/2024 punni 3303004WL098577 punni 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576954 PUNNI W O NANDKUMAR BANK OF BARODA(606985)
201 BERLA CH-03-004-026-001/294
() 		3303004000NRG24270320242515687 28/03/2024 jamabai 3303004WL098577 jamabai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577016 JAMA PATIL WO THANU BANK OF BARODA(606985)
202 BERLA CH-03-004-026-001/294
() 		3303004000NRG24270320242515686 28/03/2024 thanu 3303004WL098577 thanu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576782 THANU RAM PATIL SO F BANK OF BARODA(606985)
203 BERLA CH-03-004-026-001/295
() 		3303004000NRG24270320242515688 28/03/2024 sita 3303004WL098577 sita 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576934 SEETA BAI WO BASANT BANK OF BARODA(606985)
204 BERLA CH-03-004-026-001/298
() 		3303004000NRG24270320242515689 28/03/2024 lata 3303004WL098577 lata 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577008 LATA BAI SAHU WO LAK BANK OF BARODA(606985)
205 BERLA CH-03-004-026-001/298
() 		3303004000NRG24270320242515690 28/03/2024 laxaman 3303004WL098577 laxaman 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577062 LAXMAN PRASAD SAHU S BANK OF BARODA(606985)
206 BERLA CH-03-004-026-001/299
() 		3303004000NRG24270320242515692 28/03/2024 Amrika Bai Sahu 3303004WL098577 Amrika Bai Sahu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576708 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
207 BERLA CH-03-004-026-001/299
() 		3303004000NRG24270320242515691 28/03/2024 GIDHARI 3303004WL098577 GIDHARI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576940 GIRDHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-026-001/30
() 		3303004000NRG24270320242515694 28/03/2024 beniram 3303004WL098577 beniram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576893 KRISHNA KUMAR SO BIS BANK OF BARODA(606985)
209 BERLA CH-03-004-026-001/30
() 		3303004000NRG24270320242515695 28/03/2024 punaotin 3303004WL098577 punaotin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576892 PURAUTIN KURRE WO KR BANK OF BARODA(606985)
210 BERLA CH-03-004-026-001/300
() 		3303004000NRG24270320242515697 28/03/2024 NILKAND 3303004WL098577 NILKAND 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577071 NEELKANTH DHIMAR WO BANK OF BARODA(606985)
211 BERLA CH-03-004-026-001/300
() 		3303004000NRG24270320242515696 28/03/2024 sato 3303004WL098577 sato 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576780 SATO DHIMAR WO NILKA BANK OF BARODA(606985)
212 BERLA CH-03-004-026-001/302
() 		3303004000NRG24270320242515698 28/03/2024 asaram 3303004WL098577 asaram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576821 ASHARAMYADAV SO KEJU BANK OF BARODA(606985)
213 BERLA CH-03-004-026-001/302
() 		3303004000NRG24270320242515699 28/03/2024 yasoda 3303004WL098577 yasoda 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576728 YASHODA RAWAT S O AS BANK OF BARODA(606985)
214 BERLA CH-03-004-026-001/304
() 		3303004000NRG24270320242515700 28/03/2024 baanta 3303004WL098577 baanta 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576830 baanta INDUSIND BANK(607189)
215 BERLA CH-03-004-026-001/308
() 		3303004000NRG24270320242515702 28/03/2024 Mithlesh 3303004WL098577 Mithlesh 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576771 MITHLESH SAHU SO AGR BANK OF BARODA(606985)
216 BERLA CH-03-004-026-001/315
() 		3303004000NRG24270320242515703 28/03/2024 GITA 3303004WL098577 GITA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577079 GEETA SAHU WO BHAGWA BANK OF BARODA(606985)
217 BERLA CH-03-004-026-001/32
() 		3303004000NRG24270320242515704 28/03/2024 SAHEB 3303004WL098577 SAHEB 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576643 SAHEBADAS KUREE S O BANK OF BARODA(606985)
218 BERLA CH-03-004-026-001/321
() 		3303004000NRG24270320242515706 28/03/2024 PYARI 3303004WL098577 PYARI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576664 PYARI BAI SAHU W O T BANK OF BARODA(606985)
219 BERLA CH-03-004-026-001/321
() 		3303004000NRG24270320242515705 28/03/2024 tikendra 3303004WL098577 tikendra 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576885 TIKENDRA SAHU SO BIS BANK OF BARODA(606985)
220 BERLA CH-03-004-026-001/328
() 		3303004000NRG24270320242515707 28/03/2024 dropati 3303004WL098577 dropati 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576334 DROPADI BAI PATIL WO BANK OF BARODA(606985)
221 BERLA CH-03-004-026-001/328
() 		3303004000NRG24270320242515708 28/03/2024 GAINDRAM PATIL 3303004WL098577 GAINDRAM PATIL 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576335 Gaindram Patil FINO PAYMENTS BANK LTD(608001)
222 BERLA CH-03-004-026-001/33
() 		3303004000NRG24270320242515710 28/03/2024 jjanak bai 3303004WL098577 jjanak bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576890 JANAK BAI SATNAMI WO BANK OF BARODA(606985)
223 BERLA CH-03-004-026-001/33
() 		3303004000NRG24270320242515709 28/03/2024 Rajendra 3303004WL098577 Rajendra 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576891 RAJENDRA KUMAR KURRE BANK OF BARODA(606985)
224 BERLA CH-03-004-026-001/331
() 		3303004000NRG24270320242515711 28/03/2024 rajwanti 3303004WL098577 rajwanti 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576327 RAJVANTIN BAI SAHU W BANK OF BARODA(606985)
225 BERLA CH-03-004-026-001/333
() 		3303004000NRG24270320242515713 28/03/2024 DILESWARI 3303004WL098577 DILESWARI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576883 DILESHWARI SAHU WO L BANK OF BARODA(606985)
226 BERLA CH-03-004-026-001/333
() 		3303004000NRG24270320242515712 28/03/2024 LILADHAR 3303004WL098577 LILADHAR 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576882 LEELADHAR SAHU S O K BANK OF BARODA(606985)
227 BERLA CH-03-004-026-001/337
() 		3303004000NRG24270320242515714 28/03/2024 janki 3303004WL098577 janki 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576685 janki INDUSIND BANK(607189)
228 BERLA CH-03-004-026-001/34
() 		3303004000NRG24270320242515716 28/03/2024 JEEWAN 3303004WL098577 JEEWAN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576777 JIVAN RAM MARKANDE S BANK OF BARODA(606985)
229 BERLA CH-03-004-026-001/34
() 		3303004000NRG24270320242515717 28/03/2024 KUMARI 3303004WL098577 KUMARI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576929 KUMARI BAI SATNAMI W BANK OF BARODA(606985)
230 BERLA CH-03-004-026-001/340
() 		3303004000NRG24270320242515719 28/03/2024 lalita 3303004WL098577 lalita 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576774 LALITA KAUSHIK WO TI BANK OF BARODA(606985)
231 BERLA CH-03-004-026-001/340
() 		3303004000NRG24270320242515718 28/03/2024 TIKARAM 3303004WL098577 TIKARAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577047 TEEKARAM KAUSHIK BANK OF BARODA(606985)
232 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG24270320242515721 28/03/2024 Gantotri bai 3303004WL098577 Gantotri bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576415 GANGOTARI BAI WO GIR BANK OF BARODA(606985)
233 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG24270320242515720 28/03/2024 Gidhar 3303004WL098577 Gidhar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576414 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
234 BERLA CH-03-004-026-001/347
() 		3303004000NRG24270320242515722 28/03/2024 santoshi 3303004WL098577 santoshi 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577044 SANTOSHI BAI PATIL W BANK OF BARODA(606985)
235 BERLA CH-03-004-026-001/35
() 		3303004000NRG24270320242515724 28/03/2024 manthir 3303004WL098577 manthir 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576709 MANTHIR SAHU S O NAT BANK OF BARODA(606985)
236 BERLA CH-03-004-026-001/35
() 		3303004000NRG24270320242515725 28/03/2024 POKHAN 3303004WL098577 POKHAN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577087 POKHIN BAI SAHU SO M BANK OF BARODA(606985)
237 BERLA CH-03-004-026-001/356
() 		3303004000NRG24270320242515727 28/03/2024 fulbai 3303004WL098577 fulbai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576785 FOOL BAI SAHU WO SIT BANK OF BARODA(606985)
238 BERLA CH-03-004-026-001/356
() 		3303004000NRG24270320242515726 28/03/2024 sitaram 3303004WL098577 sitaram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577072 SEETARAM SAHU SO BAJ BANK OF BARODA(606985)
239 BERLA CH-03-004-026-001/362
() 		3303004000NRG24270320242515732 28/03/2024 Gaytri bai 3303004WL098577 Gaytri bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576688 GAYATRI SAHU WO DOJE BANK OF BARODA(606985)
240 BERLA CH-03-004-026-001/366
() 		3303004000NRG24270320242515736 28/03/2024 Rajani 3303004WL098577 Rajani 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577068 RAJANI YADAV WO DHAN BANK OF BARODA(606985)
241 BERLA CH-03-004-026-001/367-A
() 		3303004000NRG24270320242515738 28/03/2024 CHAMELI 3303004WL098577 CHAMELI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576876 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-026-001/367-A
() 		3303004000NRG24270320242515737 28/03/2024 LUKESWAR 3303004WL098577 LUKESWAR 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576649 LUKESHWAR SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-026-001/37
() 		3303004000NRG24270320242515740 28/03/2024 DILIP 3303004WL098577 DILIP 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576938 DILIP YADAV S O GANG BANK OF BARODA(606985)
244 BERLA CH-03-004-026-001/37
() 		3303004000NRG24270320242515739 28/03/2024 kamla 3303004WL098577 kamla 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576879 KAMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-026-001/371
() 		3303004000NRG24270320242515741 28/03/2024 devsingh 3303004WL098577 devsingh 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576867 DEVI SINGH SAHU WO C BANK OF BARODA(606985)
246 BERLA CH-03-004-026-001/371
() 		3303004000NRG24270320242515742 28/03/2024 dhanesvari 3303004WL098577 dhanesvari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576673 DHANESHWARI SAHU WO BANK OF BARODA(606985)
247 BERLA CH-03-004-026-001/379
() 		3303004000NRG24270320242515744 28/03/2024 DEOPTI 3303004WL098577 DEOPTI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576775 DURPATI SAHU WO TEJR BANK OF BARODA(606985)
248 BERLA CH-03-004-026-001/379
() 		3303004000NRG24270320242515745 28/03/2024 TEJRAM 3303004WL098577 TEJRAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577042 TEJRAM SAHU SO BANTH BANK OF BARODA(606985)
249 BERLA CH-03-004-026-001/386
() 		3303004000NRG24270320242515746 28/03/2024 DEEPAK 3303004WL098577 DEEPAK 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577048 DIPAK KUMAR SO HIRA BANK OF BARODA(606985)
250 BERLA CH-03-004-026-001/386
() 		3303004000NRG24270320242515747 28/03/2024 tarni 3303004WL098577 tarni 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576761 TARNI SAHU W O DEEPA BANK OF BARODA(606985)
251 BERLA CH-03-004-026-001/391
() 		3303004000NRG24270320242515749 28/03/2024 ANKALHA RAM 3303004WL098577 ANKALHA RAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576839 ANKALHA SAHU SO RAMA BANK OF BARODA(606985)
252 BERLA CH-03-004-026-001/391
() 		3303004000NRG24270320242515750 28/03/2024 CHANDRIKA BAI 3303004WL098577 CHANDRIKA BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577074 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
253 BERLA CH-03-004-026-001/393
() 		3303004000NRG24270320242515751 28/03/2024 KHISORI 3303004WL098577 KHISORI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576322 KHISORI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-026-001/393
() 		3303004000NRG24270320242515752 28/03/2024 PURNIMA BAI 3303004WL098577 PURNIMA BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577083 POORNIMA SAHU WO KHI BANK OF BARODA(606985)
255 BERLA CH-03-004-026-001/396
() 		3303004000NRG24270320242515754 28/03/2024 Dinesh 3303004WL098577 Dinesh 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576863 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-026-001/396
() 		3303004000NRG24270320242515753 28/03/2024 Khakhra 3303004WL098577 Khakhra 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576862 KHKHARA BAI DO KHORB BANK OF BARODA(606985)
257 BERLA CH-03-004-026-001/40
() 		3303004000NRG24270320242515756 28/03/2024 KUSUM 3303004WL098577 KUSUM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576614 KUSUM SAHU W O GULES BANK OF BARODA(606985)
258 BERLA CH-03-004-026-001/402
() 		3303004000NRG24270320242515758 28/03/2024 INDRAJIT 3303004WL098577 INDRAJIT 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576855 NDRAJIT PATIL SO JA BANK OF BARODA(606985)
259 BERLA CH-03-004-026-001/402
() 		3303004000NRG24270320242515759 28/03/2024 Shailkumari 3303004WL098577 Shailkumari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576856 SHAIL KUMARI D O JAH BANK OF BARODA(606985)
260 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG24270320242515760 28/03/2024 yogesh 3303004WL098577 yogesh 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576338 YOGENDR KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-026-001/405
() 		3303004000NRG24270320242515762 28/03/2024 ITWARI YADAV 3303004WL098577 ITWARI YADAV 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576801 ITVARI YADAV WO NAND BANK OF BARODA(606985)
262 BERLA CH-03-004-026-001/405
() 		3303004000NRG24270320242515763 28/03/2024 SHASHI YADAV 3303004WL098577 SHASHI YADAV 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576682 SHASHI KUMARI YADAV BANK OF BARODA(606985)
263 BERLA CH-03-004-026-001/415
() 		3303004000NRG24270320242515765 28/03/2024 Punni Bai 3303004WL098577 Punni Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576707 PUNNI BAI BANK OF BARODA(606985)
264 BERLA CH-03-004-026-001/423
() 		3303004000NRG24270320242515772 28/03/2024 Baishakhin 3303004WL098577 Baishakhin 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576823 BAISHAKHIN MARAR DO BANK OF BARODA(606985)
265 BERLA CH-03-004-026-001/423
() 		3303004000NRG24270320242515771 28/03/2024 Dushyant 3303004WL098577 Dushyant 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576802 DUSHYANT KUMAR PATIL BANK OF BARODA(606985)
266 BERLA CH-03-004-026-001/43
() 		3303004000NRG24270320242515776 28/03/2024 SANTOSHI 3303004WL098577 SANTOSHI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576613 SANTOSHI YADAV WO IS BANK OF BARODA(606985)
267 BERLA CH-03-004-026-001/430
() 		3303004000NRG24270320242515777 28/03/2024 HEMANT 3303004WL098577 HEMANT 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576647 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-026-001/430
() 		3303004000NRG24270320242515778 28/03/2024 POOJA 3303004WL098577 POOJA 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576800 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-026-001/435
() 		3303004000NRG24270320242515779 28/03/2024 MAHESHWARI 3303004WL098577 MAHESHWARI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576644 MAHESHWARI KURRE BANK OF BARODA(606985)
270 BERLA CH-03-004-026-001/446
() 		3303004000NRG24270320242515787 28/03/2024 Sonbati bai 3303004WL098577 Sonbati bai 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576423 SONBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-026-001/447
() 		3303004000NRG24270320242515789 28/03/2024 Suman Sen 3303004WL098577 Suman Sen 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576457 SUMAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-026-001/46
() 		3303004000NRG24270320242515791 28/03/2024 munni 3303004WL098577 munni 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576323 Mrs. MUNNI BAI W/O UDHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-026-001/46
() 		3303004000NRG24270320242515790 28/03/2024 udho 3303004WL098577 udho 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577078 UDHORAM SAHU SO TORA BANK OF BARODA(606985)
274 BERLA CH-03-004-026-001/473
() 		3303004000NRG24270320242515795 28/03/2024 Gauri Bai Saahu 3303004WL098577 Gauri Bai Saahu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576627 GAURI BAI BANK OF BARODA(606985)
275 BERLA CH-03-004-026-001/473
() 		3303004000NRG24270320242515794 28/03/2024 Janak Ram Saahu 3303004WL098577 Janak Ram Saahu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576726 JANAK RAM SAAHU SOUTH INDIAN BANK(607167)
276 BERLA CH-03-004-026-001/50
() 		3303004000NRG24270320242515796 28/03/2024 bisal 3303004WL098577 bisal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576819 BISHAL SO KANHAIYA BANK OF BARODA(606985)
277 BERLA CH-03-004-026-001/50
() 		3303004000NRG24270320242515797 28/03/2024 rhukmani 3303004WL098577 rhukmani 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576818 RUKHMANI WO BISHAL BANK OF BARODA(606985)
278 BERLA CH-03-004-026-001/51
() 		3303004000NRG24270320242515798 28/03/2024 chaita 3303004WL098577 chaita 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576784 CHAITA RAM SAHU SO R BANK OF BARODA(606985)
279 BERLA CH-03-004-026-001/51
() 		3303004000NRG24270320242515799 28/03/2024 Neera 3303004WL098577 Neera 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577070 NIRA BAI WO CHAITA R BANK OF BARODA(606985)
280 BERLA CH-03-004-026-001/53
() 		3303004000NRG24270320242515801 28/03/2024 BHUPENDRA 3303004WL098577 BHUPENDRA 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576399 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-026-001/53
() 		3303004000NRG24270320242515802 28/03/2024 LATA 3303004WL098577 LATA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576858 LATA BAI SAHU WO BHU BANK OF BARODA(606985)
282 BERLA CH-03-004-026-001/57
() 		3303004000NRG24270320242515806 28/03/2024 ramkali 3303004WL098577 ramkali 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577066 RAMKALI BAI VISHVAKA BANK OF BARODA(606985)
283 BERLA CH-03-004-026-001/57
() 		3303004000NRG24270320242515807 28/03/2024 surendr 3303004WL098577 surendr 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577076 SURENDRA VISHWAKARMA BANK OF BARODA(606985)
284 BERLA CH-03-004-026-001/59
() 		3303004000NRG24270320242515809 28/03/2024 meena 3303004WL098577 meena 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576836 MEENA SAHU WO YUVRAJ BANK OF BARODA(606985)
285 BERLA CH-03-004-026-001/59
() 		3303004000NRG24270320242515810 28/03/2024 Rajkumar 3303004WL098577 Rajkumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576798 RAJKUMAR SO YUVRAJ BANK OF BARODA(606985)
286 BERLA CH-03-004-026-001/64
() 		3303004000NRG24270320242515815 28/03/2024 bagesari 3303004WL098577 bagesari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577069 BAGESARI SAHU WO BIS BANK OF BARODA(606985)
287 BERLA CH-03-004-026-001/64
() 		3303004000NRG24270320242515814 28/03/2024 BISNATH 3303004WL098577 BISNATH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576831 Mr. BISNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-026-001/66
() 		3303004000NRG24270320242515816 28/03/2024 hemlal 3303004WL098577 hemlal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577089 HIRALAL SAHU SO RAMJ BANK OF BARODA(606985)
289 BERLA CH-03-004-026-001/66
() 		3303004000NRG24270320242515817 28/03/2024 RUKHMANI 3303004WL098577 RUKHMANI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577065 RUKHMANI BAI SAHU HI BANK OF BARODA(606985)
290 BERLA CH-03-004-026-001/66
() 		3303004000NRG24270320242515818 28/03/2024 Thaneshwar 3303004WL098577 Thaneshwar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576834 THANESHWAR SAHU SO H BANK OF BARODA(606985)
291 BERLA CH-03-004-026-001/67
() 		3303004000NRG24270320242515819 28/03/2024 NARESH 3303004WL098577 NARESH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576953 NARESH KUMAR SAHU SO BANK OF BARODA(606985)
292 BERLA CH-03-004-026-001/67
() 		3303004000NRG24270320242515820 28/03/2024 SOHADRA 3303004WL098577 SOHADRA 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576454 SOHADRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-026-001/68
() 		3303004000NRG24270320242515822 28/03/2024 AGYA 3303004WL098577 AGYA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577088 AATRA BAI SAHU WO CH BANK OF BARODA(606985)
294 BERLA CH-03-004-026-001/68
() 		3303004000NRG24270320242515821 28/03/2024 SEWATI 3303004WL098577 SEWATI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576797 SEVATI BAI SAHU WO C BANK OF BARODA(606985)
295 BERLA CH-03-004-026-001/69
() 		3303004000NRG24270320242515823 28/03/2024 Gajendra kumar sahu 3303004WL098577 Gajendra kumar sahu 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576609 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-026-001/7
() 		3303004000NRG24270320242515825 28/03/2024 BHARTI BAI 3303004WL098577 BHARTI BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576861 BHARATI BAI YADAV WO BANK OF BARODA(606985)
297 BERLA CH-03-004-026-001/7
() 		3303004000NRG24270320242515824 28/03/2024 VINOD 3303004WL098577 VINOD 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576930 VINOD KUMAR YADAV SO BANK OF BARODA(606985)
298 BERLA CH-03-004-026-001/71
() 		3303004000NRG24270320242515827 28/03/2024 Guleswar 3303004WL098577 Guleswar 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576416 GULESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-026-001/71
() 		3303004000NRG24270320242515826 28/03/2024 NEIMLA 3303004WL098577 NEIMLA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577067 NIRMALA PATIL WO SAN BANK OF BARODA(606985)
300 BERLA CH-03-004-026-001/73
() 		3303004000NRG24270320242515828 28/03/2024 Lata 3303004WL098577 Lata 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576729 LATA BAI S O LEKH RA BANK OF BARODA(606985)
301 BERLA CH-03-004-026-001/77
() 		3303004000NRG24270320242515830 28/03/2024 AGHANIYA 3303004WL098577 AGHANIYA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576781 ADHANIYA BAI WO RAMA BANK OF BARODA(606985)
302 BERLA CH-03-004-026-001/77
() 		3303004000NRG24270320242515831 28/03/2024 BHOJRAM DHRUV 3303004WL098577 BHOJRAM DHRUV 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576678 BHOJRAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-026-001/79
() 		3303004000NRG24270320242515832 28/03/2024 Balaram Dhruv 3303004WL098577 Balaram Dhruv 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576514 BALARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-026-001/79
() 		3303004000NRG24270320242515833 28/03/2024 Gangan Dhruv 3303004WL098577 Gangan Dhruv 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576513 GANGA BAI WO BALARAM BANK OF BARODA(606985)
305 BERLA CH-03-004-026-001/81
() 		3303004000NRG24270320242515834 28/03/2024 Firtu 3303004WL098577 Firtu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576960 PHIRATU RAM KAUSIK S BANK OF BARODA(606985)
306 BERLA CH-03-004-026-001/81
() 		3303004000NRG24270320242515835 28/03/2024 KHEDIYA 3303004WL098577 KHEDIYA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576773 KHEDIYA WO PHIRATU BANK OF BARODA(606985)
307 BERLA CH-03-004-026-001/82
() 		3303004000NRG24270320242515837 28/03/2024 CHITREKHA 3303004WL098577 CHITREKHA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576778 CHITREKHA BAI KAUSHI BANK OF BARODA(606985)
308 BERLA CH-03-004-026-001/82
() 		3303004000NRG24270320242515836 28/03/2024 MANGALU 3303004WL098577 MANGALU 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576817 MANGALU RAM KAUSIK S BANK OF BARODA(606985)
309 BERLA CH-03-004-026-001/83
() 		3303004000NRG24270320242515838 28/03/2024 RAJENDRA 3303004WL098577 RAJENDRA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576932 RAJENDRA SAHU SO NEP BANK OF BARODA(606985)
310 BERLA CH-03-004-026-001/86
() 		3303004000NRG24270320242515841 28/03/2024 KANTI 3303004WL098577 KANTI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577075 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-026-001/86
() 		3303004000NRG24270320242515840 28/03/2024 MILAN 3303004WL098577 MILAN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577093 MILANRAM SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-026-001/87
() 		3303004000NRG24270320242515843 28/03/2024 CHAMELI 3303004WL098577 CHAMELI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576712 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
313 BERLA CH-03-004-026-001/87
() 		3303004000NRG24270320242515842 28/03/2024 DELENDRA 3303004WL098577 DELENDRA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577073 DELENDRA KUMAR SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-026-001/9
() 		3303004000NRG24270320242515845 28/03/2024 URMILA 3303004WL098577 URMILA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576652 URMILA BAI W O RAMNA BANK OF BARODA(606985)
315 BERLA CH-03-004-026-001/90
() 		3303004000NRG24270320242515846 28/03/2024 meena 3303004WL098577 meena 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886577077 MINA SAHU WO CHUNU R BANK OF BARODA(606985)
316 BERLA CH-03-004-026-001/90
() 		3303004000NRG24270320242515847 28/03/2024 Santosh Kumar Sahu 3303004WL098577 Santosh Kumar Sahu 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2886576624 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-026-001/99
() 		3303004000NRG24270320242515849 28/03/2024 gnaga 3303004WL098577 gnaga 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576959 GANGA SAHU WO RAGHUN BANK OF BARODA(606985)
318 BERLA CH-03-004-026-001/99
() 		3303004000NRG24270320242515848 28/03/2024 RAGHUNATH 3303004WL098577 RAGHUNATH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576958 RAGHUNATH SAHU SO DH BANK OF BARODA(606985)
319 BERLA CH-03-004-050-001/10
() 		3303004000NRG24280320242541614 28/03/2024 DWARIKA 3303004WL099236 DWARIKA 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576628 DWARIKA PRASAD S O M BANK OF BARODA(606985)
320 BERLA CH-03-004-050-001/101
() 		3303004000NRG24280320242541615 28/03/2024 KAMDEV 3303004WL099236 KAMDEV 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576619 KAMDEV S O KEJU RAM BANK OF BARODA(606985)
321 BERLA CH-03-004-050-001/108
() 		3303004000NRG24280320242541618 28/03/2024 MANAK CHAND TANDAN 3303004WL099236 MANAK CHAND TANDAN 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576697 MANAKCHAND TANDAN SO BANK OF BARODA(606985)
322 BERLA CH-03-004-050-001/11
() 		3303004000NRG24280320242541619 28/03/2024 KUMARI 3303004WL099236 KUMARI 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576719 KUMARI BAI W O RAMKH BANK OF BARODA(606985)
323 BERLA CH-03-004-050-001/114
() 		3303004000NRG24280320242541620 28/03/2024 SANTOSH 3303004WL099236 SANTOSH 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576937 SANTOSH KUMAR TANDAN BANK OF BARODA(606985)
324 BERLA CH-03-004-050-001/114
() 		3303004000NRG24280320242541621 28/03/2024 SAVITA 3303004WL099236 SAVITA 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576763 SARITA BAI TANDAN W BANK OF BARODA(606985)
325 BERLA CH-03-004-050-001/116
() 		3303004000NRG24280320242541622 28/03/2024 PANCHRAM 3303004WL099236 PANCHRAM 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576731 Mr. PANCH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-050-001/117
() 		3303004000NRG24280320242541623 28/03/2024 Khilawan 3303004WL099236 Khilawan 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576629 KHELAN S O SUKHU RAM BANK OF BARODA(606985)
327 BERLA CH-03-004-050-001/126
() 		3303004000NRG24280320242541627 28/03/2024 RAMLAL 3303004WL099236 RAMLAL 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576944 RAM LAL SATNAMI S O BANK OF BARODA(606985)
328 BERLA CH-03-004-050-001/137
() 		3303004000NRG24280320242541640 28/03/2024 DEELIP KUMAR 3303004WL099236 DEELIP KUMAR 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576625 DILEEP PAL SO FERU BANK OF BARODA(606985)
329 BERLA CH-03-004-050-001/141
() 		3303004000NRG24280320242541644 28/03/2024 DHANRAJ 3303004WL099236 DHANRAJ 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576663 DHANRAJ BARLE S O AJ BANK OF BARODA(606985)
330 BERLA CH-03-004-050-001/142
() 		3303004000NRG24280320242541645 28/03/2024 USHA BAI 3303004WL099236 USHA BAI 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576717 USHA BAI W O AJU RAM BANK OF BARODA(606985)
331 BERLA CH-03-004-050-001/144
() 		3303004000NRG24280320242541648 28/03/2024 Mangtin 3303004WL099236 Mangtin 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576630 MAGALIN BAI W O VIN BANK OF BARODA(606985)
332 BERLA CH-03-004-050-001/149
() 		3303004000NRG24280320242541650 28/03/2024 RAJKUMAR 3303004WL099236 RAJKUMAR 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576635 Mr. RAJKUMAR DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-050-001/152
() 		3303004000NRG24280320242541657 28/03/2024 KESHLAL 3303004WL099236 KESHLAL 00045 BARB0DBBERL 1140 1140 Processed 12/04/2024 2886576730 KESH LAL DEHARE S O BANK OF BARODA(606985)
334 BERLA CH-03-004-050-001/159
() 		3303004000NRG24280320242541659 28/03/2024 Tuluram 3303004WL099236 Tuluram 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576631 Mr. TULU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-050-001/164
() 		3303004000NRG24280320242541660 28/03/2024 FULVATI 3303004WL099236 FULVATI 00045 BARB0DBBERL 760 760 Processed 12/04/2024 2886576420 FULBATI YADAV WO BAD BANK OF BARODA(606985)
336 BERLA CH-03-004-050-001/18
() 		3303004000NRG24280320242541664 28/03/2024 Yogendra 3303004WL099236 Yogendra 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576970 YOGENDRA KUMAR BARMA BANK OF BARODA(606985)
337 BERLA CH-03-004-050-001/185
() 		3303004000NRG24280320242541670 28/03/2024 GYAN DAS 3303004WL099236 GYAN DAS 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576674 Mr. GYAN DAS S/O PARAS RAM KURRE7697413 CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-050-001/194
() 		3303004000NRG24280320242541672 28/03/2024 BASANTA BAI 3303004WL099236 BASANTA BAI 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886577053 BASANTA BAI YADAV BANK OF BARODA(606985)
339 BERLA CH-03-004-050-001/195
() 		3303004000NRG24280320242541673 28/03/2024 JANKI 3303004WL099236 JANKI 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576667 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-050-001/195
() 		3303004000NRG24280320242541674 28/03/2024 SURENDRA 3303004WL099236 SURENDRA 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576510 SURENDRA RAWAT SO PR BANK OF BARODA(606985)
341 BERLA CH-03-004-050-001/198
() 		3303004000NRG24280320242541675 28/03/2024 Arjun 3303004WL099236 Arjun 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576658 ARJUN S O KEJU RAM BANK OF BARODA(606985)
342 BERLA CH-03-004-050-001/198
() 		3303004000NRG24280320242541676 28/03/2024 Sushila 3303004WL099236 Sushila 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576727 SUSHILA W O ARJUN BANK OF BARODA(606985)
343 BERLA CH-03-004-050-001/214
() 		3303004000NRG24280320242541683 28/03/2024 VIMALA 3303004WL099236 VIMALA 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576657 VIMLA BAI BANK OF BARODA(606985)
344 BERLA CH-03-004-050-001/222
() 		3303004000NRG24280320242541685 28/03/2024 kamrautin 3303004WL099236 kamrautin 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576622 KARMAOTIN BAI W O J BANK OF BARODA(606985)
345 BERLA CH-03-004-050-001/23
() 		3303004000NRG24280320242541688 28/03/2024 BHARTI PRASAD 3303004WL099236 BHARTI PRASAD 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576920 BHARATI PRASAD S O B BANK OF BARODA(606985)
346 BERLA CH-03-004-050-001/240
() 		3303004000NRG24280320242541689 28/03/2024 Munshiram 3303004WL099236 Munshiram 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576632 MUNSHI RAM S O PREM BANK OF BARODA(606985)
347 BERLA CH-03-004-050-001/25
() 		3303004000NRG24280320242541693 28/03/2024 MANHARAN 3303004WL099236 MANHARAN 00045 BARB0DBBERL 950 950 Processed 13/04/2024 2886576936 MANHARAN DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-050-001/262
() 		3303004000NRG24280320242541696 28/03/2024 janki 3303004WL099236 janki 00045 BARB0DBBERL 1140 1140 Processed 12/04/2024 2886576620 JANKI BAI W O MANOH BANK OF BARODA(606985)
349 BERLA CH-03-004-050-001/265
() 		3303004000NRG24280320242541697 28/03/2024 BANSHILAL 3303004WL099236 BANSHILAL 00045 BARB0DBBERL 1140 1140 Processed 12/04/2024 2886576676 BANSHILAL TANDAN BANK OF BARODA(606985)
350 BERLA CH-03-004-050-001/266
() 		3303004000NRG24280320242541698 28/03/2024 amrika 3303004WL099236 amrika 00045 BARB0DBBERL 1140 1140 Processed 12/04/2024 2886576725 AMRIKA BAI W O JIV BANK OF BARODA(606985)
351 BERLA CH-03-004-050-001/268
() 		3303004000NRG24280320242541699 28/03/2024 RAMDAS 3303004WL099236 RAMDAS 00045 BARB0DBBERL 1140 1140 Processed 12/04/2024 2886576638 RAM DAS BAGHEL BANK OF BARODA(606985)
352 BERLA CH-03-004-050-001/271
() 		3303004000NRG24280320242541701 28/03/2024 kamla bai 3303004WL099236 kamla bai 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576528 KAMLA DEHRE WO PRAKA BANK OF BARODA(606985)
353 BERLA CH-03-004-050-001/285
() 		3303004000NRG24280320242541702 28/03/2024 NIRAURAM 3303004WL099236 NIRAURAM 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576972 NIRAU RAM CHAUHAN SO BANK OF BARODA(606985)
354 BERLA CH-03-004-050-001/285
() 		3303004000NRG24280320242541703 28/03/2024 RAJKUMARI CHAUHAN 3303004WL099236 RAJKUMARI CHAUHAN 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576366 RAJKUMARI CHAUHAN WO BANK OF BARODA(606985)
355 BERLA CH-03-004-050-001/289
() 		3303004000NRG24280320242541705 28/03/2024 AMRAUTIN 3303004WL099236 AMRAUTIN 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576724 AMRAOTIN W O SANTU BANK OF BARODA(606985)
356 BERLA CH-03-004-050-001/289
() 		3303004000NRG24280320242541704 28/03/2024 SANTU 3303004WL099236 SANTU 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576639 Mr. SANTU CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-050-001/312
() 		3303004000NRG24280320242541714 28/03/2024 nandkumar 3303004WL099236 nandkumar 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576621 NAND KUMAR S O JHA BANK OF BARODA(606985)
358 BERLA CH-03-004-050-001/312
() 		3303004000NRG24280320242541715 28/03/2024 SUNITA 3303004WL099236 SUNITA 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576941 SUNITA W O NAND KU BANK OF BARODA(606985)
359 BERLA CH-03-004-050-001/314
() 		3303004000NRG24280320242541716 28/03/2024 Dheliya 3303004WL099236 Dheliya 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576943 DHELIYA BAI W O GHAS BANK OF BARODA(606985)
360 BERLA CH-03-004-050-001/32
() 		3303004000NRG24280320242541719 28/03/2024 Omdas 3303004WL099236 Omdas 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576971 OMAN DAS S O SUKHI L BANK OF BARODA(606985)
361 BERLA CH-03-004-050-001/353
() 		3303004000NRG24280320242541721 28/03/2024 Yuvraj 3303004WL099236 Yuvraj 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576668 YUVRAJ PAL S O PANCH BANK OF BARODA(606985)
362 BERLA CH-03-004-050-001/37
() 		3303004000NRG24280320242541722 28/03/2024 SANTLAL 3303004WL099236 SANTLAL 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576973 SANTLAL SO KODU BANK OF BARODA(606985)
363 BERLA CH-03-004-050-001/375-A
() 		3303004000NRG24280320242541723 28/03/2024 KULESHWAR 3303004WL099236 KULESHWAR 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576509 KULESHWAR PAL SO SAN BANK OF BARODA(606985)
364 BERLA CH-03-004-050-001/377-A
() 		3303004000NRG24280320242541724 28/03/2024 Dasodiya 3303004WL099236 Dasodiya 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576820 DASHODIYA PAL BANK OF BARODA(606985)
365 BERLA CH-03-004-050-001/386
() 		3303004000NRG24280320242541725 28/03/2024 RAMSAHAY 3303004WL099236 RAMSAHAY 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576648 RAMSHAY JANGDE BANK OF BARODA(606985)
366 BERLA CH-03-004-050-001/386
() 		3303004000NRG24280320242541726 28/03/2024 SEVATI BAI 3303004WL099236 SEVATI BAI 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576459 SEWATI BAI WO RAMSAY BANK OF BARODA(606985)
367 BERLA CH-03-004-050-001/387
() 		3303004000NRG24280320242541728 28/03/2024 ANIL TANDAN 3303004WL099236 ANIL TANDAN 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576460 ANIL TANDAN SO AGHNU BANK OF BARODA(606985)
368 BERLA CH-03-004-050-001/387
() 		3303004000NRG24280320242541727 28/03/2024 SHITAL 3303004WL099236 SHITAL 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576841 SHITAL TANDAN WO ANI BANK OF BARODA(606985)
369 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG24280320242541730 28/03/2024 Dhanmat 3303004WL099236 Dhanmat 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576713 Mrs. DHANMAT BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-050-001/392
() 		3303004000NRG24280320242541732 28/03/2024 aatmaram baghel 3303004WL099236 aatmaram baghel 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576718 Mr. ATMA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-050-001/392
() 		3303004000NRG24280320242541733 28/03/2024 laxmi baghel 3303004WL099236 laxmi baghel 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576804 Mrs. LAXMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-050-001/402
() 		3303004000NRG24280320242541736 28/03/2024 BHOLA 3303004WL099236 BHOLA 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576669 BHOLA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-050-001/406
() 		3303004000NRG24280320242541737 28/03/2024 RAVENDRA 3303004WL099236 RAVENDRA 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576675 REVENDRA S O SATRUH BANK OF BARODA(606985)
374 BERLA CH-03-004-050-001/413
() 		3303004000NRG24280320242541739 28/03/2024 PRAKASH 3303004WL099236 PRAKASH 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576714 PRAKASH S O KHEDU RA BANK OF BARODA(606985)
375 BERLA CH-03-004-050-001/433
() 		3303004000NRG24280320242541741 28/03/2024 ROSHAN 3303004WL099236 ROSHAN 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576683 ROSHAN LAL SATNAMI BANK OF BARODA(606985)
376 BERLA CH-03-004-050-001/433
() 		3303004000NRG24280320242541742 28/03/2024 TILBAI 3303004WL099236 TILBAI 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576656 TEEL BAI BANDHAN BANK LIMITED(508753)
377 BERLA CH-03-004-050-001/444
() 		3303004000NRG24280320242541748 28/03/2024 punam 3303004WL099236 punam 00045 BARB0DBBERL 950 950 Processed 12/04/2024 2886576653 PUNAM W O RAJU BANK OF BARODA(606985)
378 BERLA CH-03-004-050-001/444
() 		3303004000NRG24280320242541747 28/03/2024 Raju lal 3303004WL099236 Raju lal 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576626 RAJU TONDON S O GOBA BANK OF BARODA(606985)
379 BERLA CH-03-004-050-001/449
() 		3303004000NRG24280320242541754 28/03/2024 AARTI BAI 3303004WL099236 AARTI BAI 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576872 ARTI TANDAN WO KOMAL BANK OF BARODA(606985)
380 BERLA CH-03-004-050-001/55
() 		3303004000NRG24280320242541764 28/03/2024 Dashoda 3303004WL099236 Dashoda 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576760 DASODA BAI TANDON W BANK OF BARODA(606985)
381 BERLA CH-03-004-050-001/59
() 		3303004000NRG24280320242541766 28/03/2024 NEERA BAI 3303004WL099236 NEERA BAI 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576715 NEERA BAI W O BHAGE BANK OF BARODA(606985)
382 BERLA CH-03-004-050-001/72
() 		3303004000NRG24280320242541770 28/03/2024 KESAR BAI 3303004WL099236 KESAR BAI 00045 BARB0DBBERL 1330 1330 Processed 13/04/2024 2886576654 Mrs. KESHAR BAI W/O TUMMAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-050-001/74
() 		3303004000NRG24280320242541771 28/03/2024 JIYAN 3303004WL099236 JIYAN 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576633 JIYAN S O SUKHI RAM BANK OF BARODA(606985)
384 BERLA CH-03-004-050-001/88
() 		3303004000NRG24280320242541772 28/03/2024 REWARAM 3303004WL099236 REWARAM 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576634 REVA RAM S O KANUN S BANK OF BARODA(606985)
385 BERLA CH-03-004-050-001/96
() 		3303004000NRG24280320242541778 28/03/2024 GOVIND RAM 3303004WL099236 GOVIND RAM 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576723 GOVIND RAM S O DHANN BANK OF BARODA(606985)
386 BERLA CH-03-004-050-001/97
() 		3303004000NRG24280320242541781 28/03/2024 Geetanjali 3303004WL099236 Geetanjali 00045 BARB0DBBERL 1330 1330 Processed 12/04/2024 2886576679 MISS GEETANJALI GEETANJALI STATE BANK OF INDIA(508548)
387 BERLA CH-21-004-026-001/437
() 		3303004000NRG24270320242515851 28/03/2024 MAMTA 3303004WL098577 MAMTA 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2886576684 MAMTA SAHU BANK OF BARODA(606985)
SubTotal 365327 365327
388 BERLA CH-03-004-026-001/113
() 		3303004000NRG24270320242515520 28/03/2024 SUNIL 3303004WL098577 SUNIL 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576598 SUNIL S O LAKHAN SAH BANK OF BARODA(606985)
389 BERLA CH-03-004-026-001/144
() 		3303004000NRG24270320242515544 28/03/2024 SHAILENDRI 3303004WL098577 SHAILENDRI 00045 BARB0DBSARD 900 900 Processed 13/04/2024 2886576617 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-026-001/157
() 		3303004000NRG24270320242515555 28/03/2024 PYARELAL 3303004WL098577 PYARELAL 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576594 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-026-001/17
() 		3303004000NRG24270320242515566 28/03/2024 Somnath Sahu 3303004WL098577 Somnath Sahu 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576608 SOMNATH SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-026-001/175
() 		3303004000NRG24270320242515571 28/03/2024 Ganga Sahu 3303004WL098577 Ganga Sahu 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576600 GANGA SAHU DO DAUVA BANK OF BARODA(606985)
393 BERLA CH-03-004-026-001/224
() 		3303004000NRG24270320242515617 28/03/2024 dau 3303004WL098577 dau 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576946 DAAURAM PATIL BANK OF BARODA(606985)
394 BERLA CH-03-004-026-001/226
() 		3303004000NRG24270320242515619 28/03/2024 DULESHWAR 3303004WL098577 DULESHWAR 00045 BARB0DBSARD 900 900 Processed 13/04/2024 2886576602 DULESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-026-001/232
() 		3303004000NRG24270320242515626 28/03/2024 keshv 3303004WL098577 keshv 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576605 KESHAV S O UMENDA BANK OF BARODA(606985)
396 BERLA CH-03-004-026-001/239
() 		3303004000NRG24270320242515637 28/03/2024 ANAND 3303004WL098577 ANAND 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576599 ANAND S O ISWARIRAM BANK OF BARODA(606985)
397 BERLA CH-03-004-026-001/243
() 		3303004000NRG24270320242515640 28/03/2024 lalit 3303004WL098577 lalit 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576595 LALIT SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-026-001/277
() 		3303004000NRG24270320242515672 28/03/2024 chandrika 3303004WL098577 chandrika 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576610 CHANDRIKA SEN S O TU BANK OF BARODA(606985)
399 BERLA CH-03-004-026-001/292
() 		3303004000NRG24270320242515685 28/03/2024 dileswar 3303004WL098577 dileswar 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576597 DILESHWAR KUMAR SAHU BANK OF BARODA(606985)
400 BERLA CH-03-004-026-001/292
() 		3303004000NRG24270320242515684 28/03/2024 visakha 3303004WL098577 visakha 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576596 BISHAKHA SAHU WO RIS BANK OF BARODA(606985)
401 BERLA CH-03-004-026-001/435
() 		3303004000NRG24270320242515780 28/03/2024 NOMESH KUMAR 3303004WL098577 NOMESH KUMAR 00045 BARB0DBSARD 900 900 Processed 13/04/2024 2886576607 NOMESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-026-001/442
() 		3303004000NRG24270320242515784 28/03/2024 Kshmanidhi Dhiva 3303004WL098577 Kshmanidhi Dhiva 00045 BARB0DBSARD 900 900 Processed 13/04/2024 2886576612 KSHMANIDHI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-026-001/54
() 		3303004000NRG24270320242515803 28/03/2024 Gayatri 3303004WL098577 Gayatri 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576905 GAYATRI SAHU DO BAKE BANK OF BARODA(606985)
404 BERLA CH-03-004-026-001/56
() 		3303004000NRG24270320242515805 28/03/2024 MANISH 3303004WL098577 MANISH 00045 BARB0DBSARD 900 900 Processed 13/04/2024 2886576606 MANISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-026-001/56
() 		3303004000NRG24270320242515804 28/03/2024 ramla 3303004WL098577 ramla 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576950 RAMLA BAI WO BISNATH BANK OF BARODA(606985)
406 BERLA CH-03-004-026-001/83
() 		3303004000NRG24270320242515839 28/03/2024 Somendra Kumar Sahu 3303004WL098577 Somendra Kumar Sahu 00045 BARB0DBSARD 900 900 Processed 13/04/2024 2886576611 SOMENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-045-001/559
() 		3303004000NRG24270320242514016 28/03/2024 Khorbahara Nishad 3303004WL098532 Khorbahara Nishad 00045 BARB0DBSARD 1080 1080 Processed 12/04/2024 2886576604 KHORBAHARA NISHAD S BANK OF BARODA(606985)
408 BERLA CH-03-004-045-001/559
() 		3303004000NRG24270320242514015 28/03/2024 Madhu Bai Nishad 3303004WL098532 Madhu Bai Nishad 00045 BARB0DBSARD 1080 1080 Processed 13/04/2024 2886576618 MADHU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-21-004-026-001/437
() 		3303004000NRG24270320242515850 28/03/2024 DURGESH 3303004WL098577 DURGESH 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2886576601 DURGESH KUMAR S O SA BANK OF BARODA(606985)
SubTotal 20160 20160
410 BERLA CH-03-004-068-001/277
() 		3303004000NRG24280320242539893 28/03/2024 Sanju 3303004WL099189 Sanju 00048 BKID0009302 1105 1105 Processed 13/04/2024 2886576340 SANJU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
411 BERLA CH-03-004-019-001/246
() 		3303004000NRG24280320242526105 28/03/2024 Hiawan 3303004WL098828 Hiawan 00048 BKID0009325 884 884 Processed 12/04/2024 2886576341 HIRAVAN NISAD S\O LILA RAM NISAD BANK OF INDIA(508505)
SubTotal 884 884
412 BERLA CH-03-004-068-001/117
() 		3303004000NRG24280320242539869 28/03/2024 ANITA BAI 3303004WL099189 ANITA BAI 00078 CNRB0005305 1105 1105 Processed 12/04/2024 2886576362 ANITA PAL UCO BANK(607066)
413 BERLA CH-03-004-068-001/124
() 		3303004000NRG24280320242539872 28/03/2024 BHUVAN 3303004WL099189 BHUVAN 00078 CNRB0005305 663 663 Processed 12/04/2024 2886576986 BHUWAN SHIWARE CANARA BANK(508532)
414 BERLA CH-03-004-068-001/147
() 		3303004000NRG24280320242539875 28/03/2024 KOSHAL KUMAR 3303004WL099189 KOSHAL KUMAR 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2886576523 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-068-001/587
() 		3303004000NRG24280320242539918 28/03/2024 Sarita Sahu 3303004WL099189 Sarita Sahu 00078 CNRB0005305 1105 1105 Processed 12/04/2024 2886576512 SARITA SAHU CANARA BANK(508532)
416 BERLA CH-03-004-068-001/71
() 		3303004000NRG24280320242539923 28/03/2024 BABU LAL 3303004WL099189 BABU LAL 00078 CNRB0005305 884 884 Processed 13/04/2024 2886576522 BABULAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
417 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG24280320242526135 28/03/2024 krishna 3303004WL098828 krishna 00093 CRGB0008102 884 884 Processed 13/04/2024 2886576990 Mrs. KRISHANA DHOBI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
418 BERLA CH-03-004-068-001/397
() 		3303004000NRG24280320242539912 28/03/2024 DAURAM 3303004WL099189 DAURAM 00093 CRGB0008156 663 663 Processed 13/04/2024 2886576590 Mr. DAU RAM YADU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-068-001/64
() 		3303004000NRG24280320242539921 28/03/2024 DULARI 3303004WL099189 DULARI 00093 CRGB0008156 1105 1105 Processed 12/04/2024 2886576987 DULARI BAI VERMA UCO BANK(607066)
420 BERLA CH-03-004-068-001/97
() 		3303004000NRG24280320242539925 28/03/2024 SAROJANI 3303004WL099189 SAROJANI 00093 CRGB0008156 1105 1105 Processed 12/04/2024 2886576573 SAROJANI BAI SAHU BANK OF BARODA(606985)
SubTotal 2873 2873
421 BERLA CH-03-004-019-001/161-A
() 		3303004000NRG24280320242526068 28/03/2024 Dauram 3303004WL098828 Dauram 00093 CRGB0008163 884 884 Processed 13/04/2024 2886576786 Mr. DAURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG24280320242526087 28/03/2024 Salik 3303004WL098828 Salik 00093 CRGB0008163 884 884 Processed 12/04/2024 2886576574 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-019-002/153
() 		3303004000NRG24280320242526170 28/03/2024 Jagatu 3303004WL098828 Jagatu 00093 CRGB0008163 884 884 Processed 12/04/2024 2886576555 JAGTU S O ALAL NISHA BANK OF BARODA(606985)
424 BERLA CH-03-004-026-001/189
() 		3303004000NRG24270320242515586 28/03/2024 guleswri 3303004WL098577 guleswri 00093 CRGB0008163 600 600 Processed 12/04/2024 2886576490 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
425 BERLA CH-03-004-026-001/189
() 		3303004000NRG24270320242515585 28/03/2024 santosh 3303004WL098577 santosh 00093 CRGB0008163 900 900 Processed 12/04/2024 2886576489 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BERLA CH-03-004-026-001/337
() 		3303004000NRG24270320242515715 28/03/2024 tikeswari 3303004WL098577 tikeswari 00093 CRGB0008163 900 900 Processed 13/04/2024 2886576494 Mrs. TIKESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-045-001/86
() 		3303004000NRG24270320242513946 28/03/2024 Jitendra 3303004WL098529 Jitendra 00093 CRGB0008163 1080 1080 Processed 13/04/2024 2886576805 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
428 BERLA CH-03-004-050-001/1
() 		3303004000NRG24280320242541612 28/03/2024 DEELIP 3303004WL099236 DEELIP 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576962 Mr. DILIP KUMAR DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-050-001/1
() 		3303004000NRG24280320242541613 28/03/2024 JANKI 3303004WL099236 JANKI 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576908 JANKI BAI W O DILE BANK OF BARODA(606985)
430 BERLA CH-03-004-050-001/104
() 		3303004000NRG24280320242541616 28/03/2024 PRADEEP KUMAR 3303004WL099236 PRADEEP KUMAR 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576351 Mr. PRADEEP S/O SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-050-001/104
() 		3303004000NRG24280320242541617 28/03/2024 SANTI BAI 3303004WL099236 SANTI BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576911 Mrs. SHANTI BAI W/O SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-050-001/117
() 		3303004000NRG24280320242541624 28/03/2024 Savitri 3303004WL099236 Savitri 00093 CRGB0008163 1140 1140 Processed 12/04/2024 2886576557 Mr. KHELAN RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-050-001/119
() 		3303004000NRG24280320242541625 28/03/2024 HEERADAS 3303004WL099236 HEERADAS 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576906 HEERA DAS SATNAMI S BANK OF BARODA(606985)
434 BERLA CH-03-004-050-001/12
() 		3303004000NRG24280320242541626 28/03/2024 Bhikam 3303004WL099236 Bhikam 00093 CRGB0008163 190 190 Processed 12/04/2024 2886577052 BHIKHAM CHAND S O PH BANK OF BARODA(606985)
435 BERLA CH-03-004-050-001/128
() 		3303004000NRG24280320242541628 28/03/2024 Lokesh 3303004WL099236 Lokesh 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576375 Mr. LOKESH S/O SUKHADEV TANDAN CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-050-001/132
() 		3303004000NRG24280320242541639 28/03/2024 LAXMI BAI 3303004WL099236 LAXMI BAI 00093 CRGB0008163 190 190 Processed 13/04/2024 2886576363 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-050-001/132
() 		3303004000NRG24280320242541638 28/03/2024 MANI RAM 3303004WL099236 MANI RAM 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576558 DHANI RAM S O SEETA BANK OF BARODA(606985)
438 BERLA CH-03-004-050-001/138
() 		3303004000NRG24280320242541641 28/03/2024 CHINTARAM 3303004WL099236 CHINTARAM 00093 CRGB0008163 950 950 Processed 13/04/2024 2886576372 Mr. CHINTA SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-050-001/149
() 		3303004000NRG24280320242541651 28/03/2024 REKHA BAI 3303004WL099236 REKHA BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576378 Mrs. REKHA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-050-001/151
() 		3303004000NRG24280320242541656 28/03/2024 SANTOSHI 3303004WL099236 SANTOSHI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576480 Mrs. SANTOSHI BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-050-001/158
() 		3303004000NRG24280320242541658 28/03/2024 SURYAPRAKASH 3303004WL099236 SURYAPRAKASH 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576381 Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-050-001/185
() 		3303004000NRG24280320242541671 28/03/2024 Dropati 3303004WL099236 Dropati 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576483 DRAUPATI BAI KURRE W BANK OF BARODA(606985)
443 BERLA CH-03-004-050-001/203
() 		3303004000NRG24280320242541679 28/03/2024 Aakash Baghel 3303004WL099236 Aakash Baghel 00093 CRGB0008163 1140 1140 Processed 13/04/2024 2886576591 Mr. Aakash Baghel CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-050-001/203
() 		3303004000NRG24280320242541677 28/03/2024 SITA BAI 3303004WL099236 SITA BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576380 Mrs. SITA BAI W/O GANGADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-050-001/213
() 		3303004000NRG24280320242541680 28/03/2024 Ashok kumar 3303004WL099236 Ashok kumar 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576589 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-050-001/213
() 		3303004000NRG24280320242541681 28/03/2024 Santoshi 3303004WL099236 Santoshi 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576479 Mrs. SANTOSHI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-050-001/214
() 		3303004000NRG24280320242541682 28/03/2024 SHANKAR 3303004WL099236 SHANKAR 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576587 Mr. SHANKAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-050-001/217
() 		3303004000NRG24280320242541684 28/03/2024 GAUKARAN 3303004WL099236 GAUKARAN 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576549 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-050-001/223
() 		3303004000NRG24280320242541686 28/03/2024 UTTARA BAI 3303004WL099236 UTTARA BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576848 Mrs. UTTRA BAI W/O NILPRAKASH GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-050-001/240
() 		3303004000NRG24280320242541690 28/03/2024 phera bai 3303004WL099236 phera bai 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886577002 Mrs. KERA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-050-001/246
() 		3303004000NRG24280320242541692 28/03/2024 Laxvantin 3303004WL099236 Laxvantin 00093 CRGB0008163 1140 1140 Processed 13/04/2024 2886576432 Mrs. LACHHVNTIN W/O DINESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-050-001/246
() 		3303004000NRG24280320242541691 28/03/2024 Meena 3303004WL099236 Meena 00093 CRGB0008163 1140 1140 Processed 13/04/2024 2886576969 Mrs. MINA BAI W/O SANJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-050-001/292
() 		3303004000NRG24280320242541706 28/03/2024 SANJEEV 3303004WL099236 SANJEEV 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576592 SANJEEV S O KHELAN P BANK OF BARODA(606985)
454 BERLA CH-03-004-050-001/292
() 		3303004000NRG24280320242541707 28/03/2024 SHASHI SAPRE 3303004WL099236 SHASHI SAPRE 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576593 MISS SHASHI SAPRE STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-050-001/387
() 		3303004000NRG24280320242541729 28/03/2024 SUKHVNTIN TANDAN 3303004WL099236 SUKHVNTIN TANDAN 00093 CRGB0008163 950 950 Processed 13/04/2024 2886576505 Mrs. SUKHVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-050-001/412
() 		3303004000NRG24280320242541738 28/03/2024 BAHORAN BANJARE 3303004WL099236 BAHORAN BANJARE 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576588 Mr. BAHORAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BERLA CH-03-004-050-001/428
() 		3303004000NRG24280320242541740 28/03/2024 GOPAL 3303004WL099236 GOPAL 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576398 Mr. GOPAL PAL CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-050-001/438
() 		3303004000NRG24280320242541744 28/03/2024 SUSHILA 3303004WL099236 SUSHILA 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576486 Mrs. SUSHILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-050-001/445
() 		3303004000NRG24280320242541750 28/03/2024 prithvi singh 3303004WL099236 prithvi singh 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576553 Mr. PRITHVI SINGH GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-050-001/448
() 		3303004000NRG24280320242541751 28/03/2024 Pradeep bhai 3303004WL099236 Pradeep bhai 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576379 Mr. PRADEEP KUMAR DEHARE CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-050-001/448
() 		3303004000NRG24280320242541752 28/03/2024 SANTOSHI BAI 3303004WL099236 SANTOSHI BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576586 Mrs. SANTOSHI DEHRE CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-050-001/53
() 		3303004000NRG24280320242541761 28/03/2024 CHAMAN LAL 3303004WL099236 CHAMAN LAL 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576346 CHAMMAN S O LATEL BANK OF BARODA(606985)
463 BERLA CH-03-004-050-001/54-A
() 		3303004000NRG24280320242541762 28/03/2024 ANITA BAI 3303004WL099236 ANITA BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576464 Mrs. ANITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-050-001/54-A
() 		3303004000NRG24280320242541763 28/03/2024 sudhe lal 3303004WL099236 sudhe lal 00093 CRGB0008163 1330 1330 Processed 12/04/2024 2886576373 Mr. SUDHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BERLA CH-03-004-050-001/59
() 		3303004000NRG24280320242541765 28/03/2024 BHAGELA 3303004WL099236 BHAGELA 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576967 Mr. BHAGELA S/O SUDAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-050-001/6
() 		3303004000NRG24280320242541767 28/03/2024 KUNJ BAI 3303004WL099236 KUNJ BAI 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576963 Mrs. kunjbai bai satnami CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-050-001/67
() 		3303004000NRG24280320242541768 28/03/2024 jagdish 3303004WL099236 jagdish 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576374 Mr. JAGADISH S/O JOGI RAM BAGHEL8827692 CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-050-001/71
() 		3303004000NRG24280320242541769 28/03/2024 MANAKCHAND 3303004WL099236 MANAKCHAND 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576965 Mr. MANAK CHAND S/O FULCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-050-001/90
() 		3303004000NRG24280320242541773 28/03/2024 mahesh 3303004WL099236 mahesh 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576964 Mr. MAHESH S/O SHATRUHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-050-001/98
() 		3303004000NRG24280320242541783 28/03/2024 BUDHIYARIN 3303004WL099236 BUDHIYARIN 00093 CRGB0008163 1330 1330 Processed 13/04/2024 2886576481 Mrs. BUDHIYARIN BAI DEHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59522 59522
471 BERLA CH-03-004-045-001/10
() 		3303004000NRG24270320242513886 28/03/2024 Chitrekha 3303004WL098529 Chitrekha 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576502 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-045-001/100
() 		3303004000NRG24270320242513958 28/03/2024 SANTOSHI 3303004WL098532 SANTOSHI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576485 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-045-001/105
() 		3303004000NRG24270320242513887 28/03/2024 JOSHNI 3303004WL098529 JOSHNI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576542 Mrs. JOSAN BAI CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-045-001/106
() 		3303004000NRG24270320242513959 28/03/2024 Kheduram 3303004WL098532 Kheduram 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576535 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-045-001/108
() 		3303004000NRG24270320242513960 28/03/2024 RADHA BAI 3303004WL098532 RADHA BAI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576430 Mrs. RADHA BAI VISHWKARMA W/O RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-045-001/11
() 		3303004000NRG24270320242513888 28/03/2024 punaram 3303004WL098529 punaram 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576391 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-045-001/110
() 		3303004000NRG24270320242513889 28/03/2024 kumbhkaran 3303004WL098529 kumbhkaran 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576687 Mr. KUNBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-045-001/114
() 		3303004000NRG24270320242513961 28/03/2024 sitaram 3303004WL098532 sitaram 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576429 Mr. SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-045-001/115
() 		3303004000NRG24270320242513890 28/03/2024 BEDIYA 3303004WL098529 BEDIYA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576907 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-045-001/12
() 		3303004000NRG24270320242513962 28/03/2024 Rajkumar 3303004WL098532 Rajkumar 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577086 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-045-001/121
() 		3303004000NRG24270320242513964 28/03/2024 ABHIMANIYU NISHAD 3303004WL098532 ABHIMANIYU NISHAD 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576811 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-045-001/121
() 		3303004000NRG24270320242513963 28/03/2024 Amrika 3303004WL098532 Amrika 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576385 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-045-001/122
() 		3303004000NRG24270320242513892 28/03/2024 Jarhu 3303004WL098529 Jarhu 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576382 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-045-001/123
() 		3303004000NRG24270320242513893 28/03/2024 syamratn 3303004WL098529 syamratn 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576532 Mr. SHYAMRATAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-045-001/128
() 		3303004000NRG24270320242513894 28/03/2024 Basant 3303004WL098529 Basant 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576540 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-045-001/15
() 		3303004000NRG24270320242513895 28/03/2024 NARESH 3303004WL098529 NARESH 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576916 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-045-001/17
() 		3303004000NRG24270320242513966 28/03/2024 Parmeshwar 3303004WL098532 Parmeshwar 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576810 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-045-001/19
() 		3303004000NRG24270320242513968 28/03/2024 ANUSHUIYA 3303004WL098532 ANUSHUIYA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576478 Mrs. ANUSUYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-045-001/19
() 		3303004000NRG24270320242513967 28/03/2024 BALIRAM 3303004WL098532 BALIRAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576534 Mr. BALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-045-001/2
() 		3303004000NRG24270320242513969 28/03/2024 DILIP 3303004WL098532 DILIP 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576504 Mr. DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-045-001/25
() 		3303004000NRG24270320242513896 28/03/2024 SARSWATI 3303004WL098529 SARSWATI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577095 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-045-001/27
() 		3303004000NRG24270320242513897 28/03/2024 BENI RAM 3303004WL098529 BENI RAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576491 Mr. BENEERAM YADU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-045-001/28
() 		3303004000NRG24270320242513898 28/03/2024 RAMNATH 3303004WL098529 RAMNATH 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576448 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-045-001/29
() 		3303004000NRG24270320242513899 28/03/2024 CHOVARAM 3303004WL098529 CHOVARAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577035 Mr. CHOWA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-045-001/3
() 		3303004000NRG24270320242513971 28/03/2024 SANTOSHI 3303004WL098532 SANTOSHI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577036 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-045-001/3
() 		3303004000NRG24270320242513970 28/03/2024 SATNRAM 3303004WL098532 SATNRAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576912 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-045-001/30
() 		3303004000NRG24270320242513900 28/03/2024 PREMCHAND 3303004WL098529 PREMCHAND 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577094 Mr. PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-045-001/31
() 		3303004000NRG24270320242513972 28/03/2024 Rakesh Kumar 3303004WL098532 Rakesh Kumar 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576470 Mr. RAKESH KUMAR S/O SHIV PRASHAD DHARA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-045-001/32
() 		3303004000NRG24270320242513901 28/03/2024 RADHELAL 3303004WL098529 RADHELAL 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576503 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-045-001/328
() 		3303004000NRG24270320242513973 28/03/2024 PARDESHNIN 3303004WL098532 PARDESHNIN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577051 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-045-001/33
() 		3303004000NRG24270320242513903 28/03/2024 BISVANTIN 3303004WL098529 BISVANTIN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576445 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-045-001/336
() 		3303004000NRG24270320242513974 28/03/2024 RAMAVTAR 3303004WL098532 RAMAVTAR 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576488 Mr. RAMAVATAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-045-001/337
() 		3303004000NRG24270320242513904 28/03/2024 SAMUND BAI 3303004WL098529 SAMUND BAI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576370 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-045-001/341
() 		3303004000NRG24270320242513905 28/03/2024 DULARI 3303004WL098529 DULARI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576808 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-045-001/342
() 		3303004000NRG24270320242513975 28/03/2024 NARAD 3303004WL098532 NARAD 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576427 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-045-001/342
() 		3303004000NRG24270320242513976 28/03/2024 PUSHPA 3303004WL098532 PUSHPA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576428 Mrs. PUSPA NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-045-001/343
() 		3303004000NRG24270320242513977 28/03/2024 REKHA 3303004WL098532 REKHA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577037 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-045-001/35
() 		3303004000NRG24270320242513906 28/03/2024 TIRITH 3303004WL098529 TIRITH 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577096 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-045-001/351
() 		3303004000NRG24270320242513978 28/03/2024 MANGALU 3303004WL098532 MANGALU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576533 Mr. Manglu Ram CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-045-001/359
() 		3303004000NRG24270320242513979 28/03/2024 Sharda 3303004WL098532 Sharda 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576849 Mrs. SHARDA DHRUV CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-045-001/36
() 		3303004000NRG24270320242513907 28/03/2024 punuram 3303004WL098529 punuram 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577038 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-045-001/368
() 		3303004000NRG24270320242513909 28/03/2024 shivkumar 3303004WL098529 shivkumar 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577034 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-045-001/370
() 		3303004000NRG24270320242513980 28/03/2024 GANGA 3303004WL098532 GANGA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576435 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-045-001/38
() 		3303004000NRG24270320242513981 28/03/2024 PRASIDDHA KUMAR 3303004WL098532 PRASIDDHA KUMAR 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576548 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-045-001/39
() 		3303004000NRG24270320242513910 28/03/2024 DINESH 3303004WL098529 DINESH 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576547 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-045-001/39
() 		3303004000NRG24270320242513982 28/03/2024 GANESHI 3303004WL098532 GANESHI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576384 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-045-001/40
() 		3303004000NRG24270320242513911 28/03/2024 SANTA 3303004WL098529 SANTA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576538 Mrs. SHANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-045-001/408
() 		3303004000NRG24270320242513912 28/03/2024 KAMLA 3303004WL098529 KAMLA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577097 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-045-001/41
() 		3303004000NRG24270320242513913 28/03/2024 DUKLAHIN 3303004WL098529 DUKLAHIN 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576575 DUKLHIN BAI NISHAD DCB BANK LTD(607290)
520 BERLA CH-03-004-045-001/411
() 		3303004000NRG24270320242513915 28/03/2024 LALARAM 3303004WL098529 LALARAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576393 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-045-001/414
() 		3303004000NRG24270320242513983 28/03/2024 OMKAR 3303004WL098532 OMKAR 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576476 Mr. OMKAR PANDAY S/O VYASANARAYAN PANDA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-045-001/416
() 		3303004000NRG24270320242513916 28/03/2024 PURSOTTAM 3303004WL098529 PURSOTTAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576387 Mr. PURUSHOTTAM NISHAD S/O RAJVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-045-001/418
() 		3303004000NRG24270320242513917 28/03/2024 RUKHMANI 3303004WL098529 RUKHMANI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576440 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-045-001/428
() 		3303004000NRG24270320242513918 28/03/2024 sohadra 3303004WL098529 sohadra 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576350 Mrs. SOHADRA NISHAD W/O BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-045-001/43
() 		3303004000NRG24270320242513919 28/03/2024 KHEDURAM 3303004WL098529 KHEDURAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576537 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-045-001/44
() 		3303004000NRG24270320242513920 28/03/2024 DEVENDRA 3303004WL098529 DEVENDRA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576543 Mr. DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-045-001/44
() 		3303004000NRG24270320242513984 28/03/2024 FAGNI BAI 3303004WL098532 FAGNI BAI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576439 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-045-001/447
() 		3303004000NRG24270320242513985 28/03/2024 VINOD 3303004WL098532 VINOD 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576500 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-045-001/45
() 		3303004000NRG24270320242513921 28/03/2024 BANSHI 3303004WL098529 BANSHI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576431 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-045-001/451
() 		3303004000NRG24270320242513922 28/03/2024 KUJU 3303004WL098529 KUJU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577101 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-045-001/46
() 		3303004000NRG24270320242513986 28/03/2024 KEJA BAI 3303004WL098532 KEJA BAI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576442 Mrs. KEJA BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-045-001/472
() 		3303004000NRG24270320242513987 28/03/2024 PUSHPA BAI 3303004WL098532 PUSHPA BAI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576392 PUSHPA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
533 BERLA CH-03-004-045-001/473
() 		3303004000NRG24270320242513988 28/03/2024 radha 3303004WL098532 radha 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576444 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-045-001/48
() 		3303004000NRG24270320242513989 28/03/2024 SITA 3303004WL098532 SITA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576396 Mrs. SITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-045-001/480
() 		3303004000NRG24270320242513990 28/03/2024 rekha 3303004WL098532 rekha 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576390 Mrs. REKHA BAI NISHAD W/O RATAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-045-001/481
() 		3303004000NRG24270320242513991 28/03/2024 kumari 3303004WL098532 kumari 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576371 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-045-001/49
() 		3303004000NRG24270320242513992 28/03/2024 SANTOSH 3303004WL098532 SANTOSH 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576551 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-045-001/492
() 		3303004000NRG24270320242513923 28/03/2024 DASODA 3303004WL098529 DASODA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576446 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-045-001/5
() 		3303004000NRG24270320242513993 28/03/2024 PYARI 3303004WL098532 PYARI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576441 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-045-001/50
() 		3303004000NRG24270320242513994 28/03/2024 MANGLIN 3303004WL098532 MANGLIN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576541 Mrs. MANGLIN BAI NISHAD W/O SANJAY NISH CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-045-001/508
() 		3303004000NRG24270320242513924 28/03/2024 ramchu ram 3303004WL098529 ramchu ram 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576550 Mr. PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-045-001/509
() 		3303004000NRG24270320242513925 28/03/2024 SAROJ 3303004WL098529 SAROJ 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576499 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-045-001/510
() 		3303004000NRG24270320242513926 28/03/2024 UTTAM KUMAR 3303004WL098529 UTTAM KUMAR 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576498 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-045-001/511
() 		3303004000NRG24270320242513928 28/03/2024 KUMARI 3303004WL098529 KUMARI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576917 Mrs. RAMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-045-001/511
() 		3303004000NRG24270320242513927 28/03/2024 NILKANTHA 3303004WL098529 NILKANTHA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576989 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-045-001/518
() 		3303004000NRG24270320242513995 28/03/2024 HEMIN 3303004WL098532 HEMIN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576434 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-045-001/519
() 		3303004000NRG24270320242513996 28/03/2024 SUMITRA 3303004WL098532 SUMITRA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576449 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-045-001/52
() 		3303004000NRG24270320242513997 28/03/2024 MELU 3303004WL098532 MELU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576426 Mr. MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-045-001/520
() 		3303004000NRG24270320242513998 28/03/2024 Heera Lal 3303004WL098532 Heera Lal 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577033 Mr. HEERA LAL YADU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-045-001/521
() 		3303004000NRG24270320242513999 28/03/2024 Sonbati 3303004WL098532 Sonbati 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576437 Mrs. SONBATI YADAV W/O TIKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-045-001/525
() 		3303004000NRG24270320242514000 28/03/2024 Lala 3303004WL098532 Lala 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576806 Mr. LALA YADU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-045-001/527
() 		3303004000NRG24270320242513929 28/03/2024 GAJENDRA 3303004WL098529 GAJENDRA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576545 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-045-001/528
() 		3303004000NRG24270320242513930 28/03/2024 Rajesh 3303004WL098529 Rajesh 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576531 Mr. RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-001/53
() 		3303004000NRG24270320242513931 28/03/2024 JANAK 3303004WL098529 JANAK 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576376 Mr. JANAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BERLA CH-03-004-045-001/530
() 		3303004000NRG24270320242513932 28/03/2024 PARVATI 3303004WL098529 PARVATI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576552 Mrs. PARWATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-001/531
() 		3303004000NRG24270320242513933 28/03/2024 SANAT KUMAR YADU 3303004WL098529 SANAT KUMAR YADU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576546 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-001/532
() 		3303004000NRG24270320242513934 28/03/2024 DUKALHIN 3303004WL098529 DUKALHIN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576577 Mrs. DUKALHIN BAI NISHAD W/O HEMLAL NIS CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-045-001/534
() 		3303004000NRG24270320242513935 28/03/2024 PUNARAM YADU 3303004WL098529 PUNARAM YADU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576495 Mr. Punaram Yadu CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/535
() 		3303004000NRG24270320242514001 28/03/2024 PILARAM 3303004WL098532 PILARAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576809 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/536
() 		3303004000NRG24270320242514002 28/03/2024 LAKHAN 3303004WL098532 LAKHAN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576492 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-001/537
() 		3303004000NRG24270320242514003 28/03/2024 SEETARAM 3303004WL098532 SEETARAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576389 Mr. SITA RAM YADU S/O GAYARAM YADU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/54
() 		3303004000NRG24270320242514004 28/03/2024 PAWAN 3303004WL098532 PAWAN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577084 Mr. PAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-001/54
() 		3303004000NRG24270320242514005 28/03/2024 TORAN LAL 3303004WL098532 TORAN LAL 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576544 Mr. TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/542
() 		3303004000NRG24270320242513936 28/03/2024 Gaukaran Pal 3303004WL098529 Gaukaran Pal 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576501 Mr. Gaukaran Pal CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-045-001/543
() 		3303004000NRG24270320242514007 28/03/2024 LAXMI BAI NISHAD 3303004WL098532 LAXMI BAI NISHAD 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576918 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-001/543
() 		3303004000NRG24270320242514006 28/03/2024 MAHENDRA KUMAR 3303004WL098532 MAHENDRA KUMAR 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576919 MAHENDRA KUMAR NISAD BANK OF BARODA(606985)
567 BERLA CH-03-004-045-001/544
() 		3303004000NRG24270320242514008 28/03/2024 REETU NISHAD 3303004WL098532 REETU NISHAD 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576487 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/548
() 		3303004000NRG24270320242514009 28/03/2024 Ramesh Nishad 3303004WL098532 Ramesh Nishad 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576433 RAMESH NISHAD S O FA BANK OF BARODA(606985)
569 BERLA CH-03-004-045-001/549
() 		3303004000NRG24270320242513937 28/03/2024 Laxminarayan 3303004WL098529 Laxminarayan 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576539 Laxminarayan Nishad FINO PAYMENTS BANK LTD(608001)
570 BERLA CH-03-004-045-001/551
() 		3303004000NRG24270320242514011 28/03/2024 PUSHPANJALI 3303004WL098532 PUSHPANJALI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576383 Mrs. PUSHPANJALI PUSHPANJALI CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-045-001/553
() 		3303004000NRG24270320242514012 28/03/2024 LEELA BAI 3303004WL098532 LEELA BAI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576425 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/556
() 		3303004000NRG24270320242514013 28/03/2024 KRISHNA 3303004WL098532 KRISHNA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576496 Mr. KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/558
() 		3303004000NRG24270320242514014 28/03/2024 SUDHARU RAM NISHAD 3303004WL098532 SUDHARU RAM NISHAD 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576807 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-001/56
() 		3303004000NRG24270320242514017 28/03/2024 SHAMBHU 3303004WL098532 SHAMBHU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576447 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/59
() 		3303004000NRG24270320242514018 28/03/2024 RAMBAHAL 3303004WL098532 RAMBAHAL 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576388 Mr. RAM BAHAL NISHAD S/O RAJWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-001/6
() 		3303004000NRG24270320242513938 28/03/2024 Gowardhan 3303004WL098529 Gowardhan 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576497 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-045-001/6
() 		3303004000NRG24270320242513939 28/03/2024 kanti bai 3303004WL098529 kanti bai 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576394 Mrs. KANTIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-001/6
() 		3303004000NRG24270320242513940 28/03/2024 TAKESHWAR 3303004WL098529 TAKESHWAR 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576554 TAKESHWAR PAL BANK OF BARODA(606985)
579 BERLA CH-03-004-045-001/60
() 		3303004000NRG24270320242514019 28/03/2024 URMILA BAI YADAV 3303004WL098532 URMILA BAI YADAV 00093 CRGB0008170 1080 1080 Processed 12/04/2024 2886576347 URMILA BAI YADAV W O BANK OF BARODA(606985)
580 BERLA CH-03-004-045-001/61
() 		3303004000NRG24270320242514021 28/03/2024 DEVAKI 3303004WL098532 DEVAKI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576915 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-001/61
() 		3303004000NRG24270320242514020 28/03/2024 THANWAR 3303004WL098532 THANWAR 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576386 Mr. THANWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-001/63
() 		3303004000NRG24270320242514022 28/03/2024 SEKHRAM 3303004WL098532 SEKHRAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577098 Mr. SHEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-001/68
() 		3303004000NRG24270320242513941 28/03/2024 KEVARA 3303004WL098529 KEVARA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577102 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-001/7
() 		3303004000NRG24270320242513943 28/03/2024 HORILAL YADAU 3303004WL098529 HORILAL YADAU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576556 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-045-001/7
() 		3303004000NRG24270320242513942 28/03/2024 PUJA YADU 3303004WL098529 PUJA YADU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576482 Mrs. PUJA YADU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-001/70
() 		3303004000NRG24270320242514023 28/03/2024 MOGARA 3303004WL098532 MOGARA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576436 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-001/72
() 		3303004000NRG24270320242514024 28/03/2024 RAMSWARUP 3303004WL098532 RAMSWARUP 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577100 Mr. RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-045-001/73
() 		3303004000NRG24270320242514025 28/03/2024 NIRMALA 3303004WL098532 NIRMALA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576913 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-001/75
() 		3303004000NRG24270320242514026 28/03/2024 RUKHMANI 3303004WL098532 RUKHMANI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577085 Mrs. RUKHMANI NISHAD W/O KHEDRAM NISH CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-001/76
() 		3303004000NRG24270320242514027 28/03/2024 SEVAKRAM 3303004WL098532 SEVAKRAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576471 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-045-001/77
() 		3303004000NRG24270320242514028 28/03/2024 LAXMAN 3303004WL098532 LAXMAN 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576377 Mr. LAXMAN YADU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-001/78
() 		3303004000NRG24270320242513944 28/03/2024 BHUKHAU 3303004WL098529 BHUKHAU 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576395 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-001/79
() 		3303004000NRG24270320242513945 28/03/2024 UMA 3303004WL098529 UMA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576443 Mrs. UMA BAI NISHAD W/O LALTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-001/82
() 		3303004000NRG24270320242514029 28/03/2024 FULESHWARI 3303004WL098532 FULESHWARI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576438 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-001/88
() 		3303004000NRG24270320242513947 28/03/2024 UMA BAI NISHAD 3303004WL098529 UMA BAI NISHAD 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576424 Mrs. UMA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-001/9
() 		3303004000NRG24270320242513948 28/03/2024 Punni Bai 3303004WL098529 Punni Bai 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576909 Mrs. PUNNI BAI NISHAD W/O GOWRDHANDAS CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-001/90
() 		3303004000NRG24270320242514030 28/03/2024 KAUSHILYA 3303004WL098532 KAUSHILYA 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576910 Mrs. KAUSHILYA YADU W/O DILEEP YADU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-001/91
() 		3303004000NRG24270320242514031 28/03/2024 GAUTAM 3303004WL098532 GAUTAM 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576914 Mrs. GAUTAM BAI NISHAD W/O BHOLA RAM NI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-001/94
() 		3303004000NRG24270320242514032 28/03/2024 SANTOSH 3303004WL098532 SANTOSH 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576342 Mr. SANTOSH TIVARI S/O PADUMLAL TIVARI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-001/95
() 		3303004000NRG24270320242513950 28/03/2024 Chandaprkash 3303004WL098529 Chandaprkash 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576469 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-045-001/95
() 		3303004000NRG24270320242513949 28/03/2024 RAMSANEHI 3303004WL098529 RAMSANEHI 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886577099 Mr. RAMSNEHI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-001/96
() 		3303004000NRG24270320242513952 28/03/2024 SANJAY 3303004WL098529 SANJAY 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576450 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-001/97
() 		3303004000NRG24270320242514033 28/03/2024 SANTOSH 3303004WL098532 SANTOSH 00093 CRGB0008170 1080 1080 Processed 13/04/2024 2886576493 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 143640 143640
604 BERLA CH-03-004-045-001/13
() 		3303004000NRG24270320242513965 28/03/2024 Yashoda 3303004WL098532 Yashoda 00093 SBIN0RRCHGB 1080 1080 Processed 13/04/2024 2886576536 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-050-001/168
() 		3303004000NRG24280320242541661 28/03/2024 VISHNU 3303004WL099236 VISHNU 00093 SBIN0RRCHGB 1330 1330 Processed 12/04/2024 2886576887 VISHNU RAM S O SONHA BANK OF BARODA(606985)
606 BERLA CH-03-004-050-001/395
() 		3303004000NRG24280320242541734 28/03/2024 PARMILA BAI 3303004WL099236 PARMILA BAI 00093 SBIN0RRCHGB 1330 1330 Processed 13/04/2024 2886576364 Mrs. PARMILA BAI W/O BABU LAL BAGEL CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-050-001/400
() 		3303004000NRG24280320242541735 28/03/2024 DHANESHVARI 3303004WL099236 DHANESHVARI 00093 SBIN0RRCHGB 1330 1330 Processed 13/04/2024 2886576484 Mrs. DHANESHWARI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-050-001/449
() 		3303004000NRG24280320242541753 28/03/2024 KOMAL BAI 3303004WL099236 KOMAL BAI 00093 SBIN0RRCHGB 1330 1330 Rejected 12/04/2024 2886576686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BERLA CH-03-004-050-001/495
() 		3303004000NRG24280320242541759 28/03/2024 MONGARA 3303004WL099236 MONGARA 00093 SBIN0RRCHGB 190 190 Processed 13/04/2024 2886576576 Mrs. MONGRA BAI W/O RAVICHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6590 6590
610 BERLA CH-03-004-068-001/290
() 		3303004000NRG24280320242539896 28/03/2024 Kamal 3303004WL099189 Kamal 00165 IBKL0000049 1105 1105 Processed 12/04/2024 2886576985 KAMAL KUMAR VERMA IDBI BANK(607095)
SubTotal 1105 1105
611 BERLA CH-03-004-068-001/158
() 		3303004000NRG24280320242539877 28/03/2024 BASANT 3303004WL099189 BASANT 00165 IBKL0001217 1105 1105 Processed 13/04/2024 2886576984 BASANT KUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-068-001/343
() 		3303004000NRG24280320242539903 28/03/2024 SARSAVTI 3303004WL099189 SARSAVTI 00165 IBKL0001217 884 884 Processed 12/04/2024 2886576699 SARASVATI VERMA IDBI BANK(607095)
SubTotal 1989 1989
613 BERLA CH-03-004-068-001/155
() 		3303004000NRG24280320242539876 28/03/2024 LAKHAN 3303004WL099189 LAKHAN 00176 IDIB000K832 1105 1105 Processed 12/04/2024 2886576695 Mr. LAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 BERLA CH-03-004-068-001/47
() 		3303004000NRG24280320242539914 28/03/2024 MEHTARIN 3303004WL099189 MEHTARIN 00176 IDIB000K832 1105 1105 Processed 13/04/2024 2886576696 Mrs. Mehatrin Bai Thakur INDIAN BANK(607105)
SubTotal 2210 2210
615 BERLA CH-03-004-045-001/320
() 		3303004000NRG24270320242513902 28/03/2024 PUNA RAM NISHAD 3303004WL098529 PUNA RAM NISHAD 00176 IDIB000S701 1080 1080 Processed 13/04/2024 2886576530 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
616 BERLA CH-03-004-050-001/456
() 		3303004000NRG24280320242541755 28/03/2024 SHIVKUMAR 3303004WL099236 SHIVKUMAR 00415 SBIN0002877 1330 1330 Processed 12/04/2024 2886576461 MR SHIV KUMAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 1330 1330
617 BERLA CH-03-004-068-001/132
() 		3303004000NRG24280320242539873 28/03/2024 VIMAL 3303004WL099189 VIMAL 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886577056 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-068-001/161
() 		3303004000NRG24280320242539879 28/03/2024 MALTI 3303004WL099189 MALTI 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576345 MRS MALTI SAHU STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-068-001/215
() 		3303004000NRG24280320242539886 28/03/2024 JANKI 3303004WL099189 JANKI 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576689 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-068-001/273
() 		3303004000NRG24280320242539892 28/03/2024 kalindri 3303004WL099189 kalindri 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576467 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-068-001/312
() 		3303004000NRG24280320242539900 28/03/2024 Arun Kumar Nayak 3303004WL099189 Arun Kumar Nayak 00415 SBIN0003272 884 884 Processed 12/04/2024 2886576704 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-068-001/317
() 		3303004000NRG24280320242539901 28/03/2024 UTTARA 3303004WL099189 UTTARA 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576409 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-068-001/346
() 		3303004000NRG24280320242539904 28/03/2024 PRITI 3303004WL099189 PRITI 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576702 MRS PREETI SAHU STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-068-001/351
() 		3303004000NRG24280320242539905 28/03/2024 Gomati 3303004WL099189 Gomati 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576568 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-068-001/359
() 		3303004000NRG24280320242539907 28/03/2024 Omin Bai 3303004WL099189 Omin Bai 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576475 MRS OMIN SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-068-001/372
() 		3303004000NRG24280320242539908 28/03/2024 MANIRAM 3303004WL099189 MANIRAM 00415 SBIN0003272 884 884 Processed 12/04/2024 2886576466 MR MANI RAM NISHAD STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-068-001/379
() 		3303004000NRG24280320242539909 28/03/2024 SAVITRI 3303004WL099189 SAVITRI 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576694 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-068-001/389
() 		3303004000NRG24280320242539910 28/03/2024 Rukhamani 3303004WL099189 Rukhamani 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576566 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-068-001/52
() 		3303004000NRG24280320242539916 28/03/2024 Tukeshwari 3303004WL099189 Tukeshwari 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576732 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-068-001/61
() 		3303004000NRG24280320242539920 28/03/2024 BIDHAJI 3303004WL099189 BIDHAJI 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886576693 MRS VIDHATRI VERMA STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-068-001/66
() 		3303004000NRG24280320242539922 28/03/2024 KIRTI VERMA 3303004WL099189 KIRTI VERMA 00415 SBIN0003272 1105 1105 Processed 13/04/2024 2886576988 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-068-001/73
() 		3303004000NRG24280320242539924 28/03/2024 RAMKALI 3303004WL099189 RAMKALI 00415 SBIN0003272 1105 1105 Processed 12/04/2024 2886577055 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
SubTotal 17238 17238
633 BERLA CH-03-004-045-001/548
() 		3303004000NRG24270320242514010 28/03/2024 Krishna Kumar 3303004WL098532 Krishna Kumar 00415 SBIN0010830 1080 1080 Processed 12/04/2024 2886576468 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-045-001/95
() 		3303004000NRG24270320242513951 28/03/2024 JUGAL KISHOR VISVKARMA 3303004WL098529 JUGAL KISHOR VISVKARMA 00415 SBIN0010830 1080 1080 Processed 13/04/2024 2886576572 Jugal Kishor Visvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2160 2160
635 BERLA CH-03-004-019-001/1-A
() 		3303004000NRG24280320242526029 28/03/2024 Ramchanndra 3303004WL098828 Ramchanndra 00415 SBIN0015773 663 663 Processed 12/04/2024 2886577030 MR RAMCHANDRA NIRMALAKAR STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-019-001/1-A
() 		3303004000NRG24280320242526030 28/03/2024 Saroj 3303004WL098828 Saroj 00415 SBIN0015773 663 663 Processed 12/04/2024 2886576412 MS SAROJ NIRMALKAR STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-019-001/100-A
() 		3303004000NRG24280320242526031 28/03/2024 Sukhbati Bai 3303004WL098828 Sukhbati Bai 00415 SBIN0015773 663 663 Processed 12/04/2024 2886576413 MRS SUKAVATI BAI STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-019-001/105-A
() 		3303004000NRG24280320242526035 28/03/2024 LEDGA 3303004WL098828 LEDGA 00415 SBIN0015773 663 663 Processed 13/04/2024 2886577031 Mr. LEDAGA BHURWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-019-001/106-A
() 		3303004000NRG24280320242526036 28/03/2024 Hemlal 3303004WL098828 Hemlal 00415 SBIN0015773 663 663 Processed 12/04/2024 2886577050 Mr. HEMLAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG24280320242526046 28/03/2024 Rama bai 3303004WL098828 Rama bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576997 RAMABAI HUS SHIVNAND BANK OF BARODA(606985)
641 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG24280320242526045 28/03/2024 Shinandan 3303004WL098828 Shinandan 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576741 MR SHIVNADAN STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG24280320242526048 28/03/2024 Santosh 3303004WL098828 Santosh 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576349 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
643 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG24280320242526049 28/03/2024 UKESHVARI 3303004WL098828 UKESHVARI 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577103 MS UKESHWARI SAHU STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-019-001/126-A
() 		3303004000NRG24280320242526050 28/03/2024 ishawari bai 3303004WL098828 ishawari bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576756 BALDAU PATIL S O SAD BANK OF BARODA(606985)
645 BERLA CH-03-004-019-001/135-A
() 		3303004000NRG24280320242526053 28/03/2024 Chamak 3303004WL098828 Chamak 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576348 MR CHAMRU SAHU STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-019-001/136-A
() 		3303004000NRG24280320242526054 28/03/2024 Jagmohan 3303004WL098828 Jagmohan 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576734 MR JAGMOHAN SOSADHE LAL STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-019-001/144-A
() 		3303004000NRG24280320242526057 28/03/2024 Dinesh 3303004WL098828 Dinesh 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576357 MR DINESH PATEL STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-019-001/144-A
() 		3303004000NRG24280320242526058 28/03/2024 parwati bai 3303004WL098828 parwati bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576752 MRS PARWATI BAI PATIL STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-019-001/146-A
() 		3303004000NRG24280320242526059 28/03/2024 SURWA 3303004WL098828 SURWA 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577109 MRS SURJA PATEL STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-019-001/147-A
() 		3303004000NRG24280320242526060 28/03/2024 Pramod singh 3303004WL098828 Pramod singh 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576343 MR PRAMOD RAJPUT STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-019-001/147-A
() 		3303004000NRG24280320242526061 28/03/2024 Vinod 3303004WL098828 Vinod 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576569 VINOD RAJPUT BANK OF BARODA(606985)
652 BERLA CH-03-004-019-001/154-A
() 		3303004000NRG24280320242526064 28/03/2024 Neman Bai 3303004WL098828 Neman Bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576739 KRISHNA KUMAR NIRMAL BANK OF BARODA(606985)
653 BERLA CH-03-004-019-001/158-A
() 		3303004000NRG24280320242526065 28/03/2024 Gopal 3303004WL098828 Gopal 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576742 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-019-001/160-A
() 		3303004000NRG24280320242526066 28/03/2024 Hem Sing 3303004WL098828 Hem Sing 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576750 MR HEM SING YADAV STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-019-001/160-A
() 		3303004000NRG24280320242526067 28/03/2024 Seema 3303004WL098828 Seema 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576751 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-019-001/161-A
() 		3303004000NRG24280320242526069 28/03/2024 Santoshi 3303004WL098828 Santoshi 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576736 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-019-001/162
() 		3303004000NRG24280320242526070 28/03/2024 Rohani 3303004WL098828 Rohani 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576896 MS ROHINEE LODHI STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-019-001/164-A
() 		3303004000NRG24280320242526071 28/03/2024 Janak 3303004WL098828 Janak 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576400 Mr. JANAK LAL CENTRAL BANK OF INDIA(607115)
659 BERLA CH-03-004-019-001/166-A
() 		3303004000NRG24280320242526073 28/03/2024 Seeta bai 3303004WL098828 Seeta bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576571 MRS SEETA NISHAD STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-019-001/169-A
() 		3303004000NRG24280320242526074 28/03/2024 Pushpa Bai 3303004WL098828 Pushpa Bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576903 MRS PUSHPA NIRMALKAR STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-019-001/182-A
() 		3303004000NRG24280320242526077 28/03/2024 Kamal 3303004WL098828 Kamal 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576993 KAVALSAHU FAT PHIRTU BANK OF BARODA(606985)
662 BERLA CH-03-004-019-001/186-A
() 		3303004000NRG24280320242526078 28/03/2024 Ramji 3303004WL098828 Ramji 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576344 MR RAMJI SAHU STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-019-001/192
() 		3303004000NRG24280320242526081 28/03/2024 chandrabati 3303004WL098828 chandrabati 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577001 MRS CHANDARBATI PATEL STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-019-001/193-A
() 		3303004000NRG24280320242526082 28/03/2024 SAMAY 3303004WL098828 SAMAY 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576358 MR SAMELAL PATIL STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG24280320242526085 28/03/2024 Manki Bai 3303004WL098828 Manki Bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576753 MRS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG24280320242526084 28/03/2024 Raju 3303004WL098828 Raju 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576563 Mr. RAJU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
667 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG24280320242526089 28/03/2024 Devmati 3303004WL098828 Devmati 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576746 MRS DEVMATI NISHAD STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG24280320242526088 28/03/2024 Kamala bai 3303004WL098828 Kamala bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576904 Kamala bai INDUSIND BANK(607189)
669 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG24280320242526090 28/03/2024 Mala Bai 3303004WL098828 Mala Bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576755 MRS MALA NISHAD STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-019-001/212
() 		3303004000NRG24280320242526092 28/03/2024 Beena Nishad 3303004WL098828 Beena Nishad 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576570 MRS BEENA NISHAD STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-019-001/212
() 		3303004000NRG24280320242526091 28/03/2024 Mitthu 3303004WL098828 Mitthu 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576562 MITHOO RAM KEWAT S O BANK OF BARODA(606985)
672 BERLA CH-03-004-019-001/218
() 		3303004000NRG24280320242526094 28/03/2024 Pushpa 3303004WL098828 Pushpa 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576735 MRS PUSHPA BAI PATIL STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-019-001/229
() 		3303004000NRG24280320242526100 28/03/2024 surekha 3303004WL098828 surekha 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576754 MRS SUREKHA BAI STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-019-001/232
() 		3303004000NRG24280320242526102 28/03/2024 Premin Yadav 3303004WL098828 Premin Yadav 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576567 MRS PREMIN YADAV STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-019-001/244
() 		3303004000NRG24280320242526103 28/03/2024 Rajju 3303004WL098828 Rajju 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576749 MR RAJJU RAJPUT STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-019-001/246
() 		3303004000NRG24280320242526104 28/03/2024 JALAWANTIN 3303004WL098828 JALAWANTIN 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576747 MRS JALWANTIN BAI NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-019-001/248
() 		3303004000NRG24280320242526109 28/03/2024 CHANDRABATI 3303004WL098828 CHANDRABATI 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576898 MRS CHANDRBATI SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-019-001/248
() 		3303004000NRG24280320242526108 28/03/2024 Mamata Bai 3303004WL098828 Mamata Bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576897 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-019-001/263
() 		3303004000NRG24280320242526111 28/03/2024 Deelip 3303004WL098828 Deelip 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576757 MR DEELIP DAS MANIKPURI STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-019-001/29-A
() 		3303004000NRG24280320242526115 28/03/2024 Keju 3303004WL098828 Keju 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576516 MR KEJURAM YADAW STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-019-001/29-A
() 		3303004000NRG24280320242526116 28/03/2024 Lalita 3303004WL098828 Lalita 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576745 MRS LALITA BAI YADAW STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-019-001/303
() 		3303004000NRG24280320242526118 28/03/2024 Pardeshi Yadav 3303004WL098828 Pardeshi Yadav 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576561 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-019-001/303
() 		3303004000NRG24280320242526119 28/03/2024 Purnima Yadav 3303004WL098828 Purnima Yadav 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576565 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-019-001/33-A
() 		3303004000NRG24280320242526121 28/03/2024 Janki bai 3303004WL098828 Janki bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576515 MRS JANAKI BAI STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG24280320242526123 28/03/2024 SHANKAR 3303004WL098828 SHANKAR 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576743 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG24280320242526125 28/03/2024 Bimla bai 3303004WL098828 Bimla bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576998 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG24280320242526124 28/03/2024 Jethu 3303004WL098828 Jethu 00415 SBIN0015773 884 884 Processed 13/04/2024 2886576996 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 BERLA CH-03-004-019-001/38-A
() 		3303004000NRG24280320242526128 28/03/2024 HEERBAI 3303004WL098828 HEERBAI 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576744 MS HIRBATI PATEL STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG24280320242526131 28/03/2024 Devendra 3303004WL098828 Devendra 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576564 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG24280320242526130 28/03/2024 ganga bai 3303004WL098828 ganga bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577107 MS GANGA BAI STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG24280320242526134 28/03/2024 kumari bai 3303004WL098828 kumari bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577000 MRS KUMARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-019-001/53-A
() 		3303004000NRG24280320242526140 28/03/2024 heervadi 3303004WL098828 heervadi 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577110 BHURUVA NISHAD S O B BANK OF BARODA(606985)
693 BERLA CH-03-004-019-001/55-A
() 		3303004000NRG24280320242526141 28/03/2024 Chandadi 3303004WL098828 Chandadi 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576356 MRS CHANDRANI BAI SAHU STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-019-001/64-A
() 		3303004000NRG24280320242526142 28/03/2024 Anjani Bai 3303004WL098828 Anjani Bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576899 MRS ANJANI BAI NISHAD STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-019-001/73
() 		3303004000NRG24280320242526144 28/03/2024 Anandbati 3303004WL098828 Anandbati 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576758 MANRAHAN DHRUVE S O BANK OF BARODA(606985)
696 BERLA CH-03-004-019-001/81-A
() 		3303004000NRG24280320242526145 28/03/2024 Nirmala 3303004WL098828 Nirmala 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576900 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-019-001/82-A
() 		3303004000NRG24280320242526147 28/03/2024 Bimla bai 3303004WL098828 Bimla bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576354 MRS BIMLA BAI STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-019-001/83-A
() 		3303004000NRG24280320242526148 28/03/2024 Baldau 3303004WL098828 Baldau 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576738 MR BALADAU PATEL STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-019-001/83-A
() 		3303004000NRG24280320242526149 28/03/2024 Bimla bai 3303004WL098828 Bimla bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576999 MR BALADAU PATEL STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-019-001/85-A
() 		3303004000NRG24280320242526151 28/03/2024 Shabhareet bai 3303004WL098828 Shabhareet bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576866 MRS SUMARIT BAI STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG24280320242526153 28/03/2024 INDU BAI SAHU 3303004WL098828 INDU BAI SAHU 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577108 MS INDU BAI SAHU STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG24280320242526152 28/03/2024 PILARAM SAHU 3303004WL098828 PILARAM SAHU 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577106 PILA RAM SAHU PUNJAB NATIONAL BANK(508568)
703 BERLA CH-03-004-019-001/87-A
() 		3303004000NRG24280320242526154 28/03/2024 Santoshi 3303004WL098828 Santoshi 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576740 MS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG24280320242526155 28/03/2024 Manharan 3303004WL098828 Manharan 00415 SBIN0015773 884 884 Processed 12/04/2024 2886577041 MR MANAHARANLAL PATEL STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG24280320242526156 28/03/2024 shanta bai 3303004WL098828 shanta bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576894 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-019-001/9
() 		3303004000NRG24280320242526157 28/03/2024 PANCHAM 3303004WL098828 PANCHAM 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576737 MR PANCHAM STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG24280320242526159 28/03/2024 indraiteen bai 3303004WL098828 indraiteen bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576355 MR INDRAUTIN BAI NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-019-001/94-A
() 		3303004000NRG24280320242526162 28/03/2024 Aaju ram 3303004WL098828 Aaju ram 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576902 MR AAJU RAM NIRMALKAR STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG24280320242526163 28/03/2024 Punabai sahu 3303004WL098828 Punabai sahu 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576521 MRS PUNABAI SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG24280320242526164 28/03/2024 madhoram 3303004WL098828 madhoram 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576359 MR MADHO STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG24280320242526165 28/03/2024 MANKUNVAR BAI 3303004WL098828 MANKUNVAR BAI 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576360 MRS MANKUVAR MANKUVAR STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-019-002/15-B
() 		3303004000NRG24280320242526169 28/03/2024 DURGA 3303004WL098828 DURGA 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576748 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-019-002/165
() 		3303004000NRG24280320242526173 28/03/2024 Parwati 3303004WL098828 Parwati 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576901 MRS PARVATI BAI NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-019-002/167
() 		3303004000NRG24280320242526174 28/03/2024 Malti bai 3303004WL098828 Malti bai 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576895 MS MALATI NISHAD STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-019-002/174
() 		3303004000NRG24280320242526178 28/03/2024 Geeta Bai Nishad 3303004WL098828 Geeta Bai Nishad 00415 SBIN0015773 884 884 Processed 12/04/2024 2886576517 MRS GEETABAINISHAD BAI NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-026-001/100
() 		3303004000NRG24270320242515505 28/03/2024 iswar 3303004WL098577 iswar 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576853 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-026-001/160
() 		3303004000NRG24270320242515557 28/03/2024 BAIJNATH 3303004WL098577 BAIJNATH 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576796 MR BAIJNATH SAHU STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-026-001/160
() 		3303004000NRG24270320242515558 28/03/2024 REKHA BAI 3303004WL098577 REKHA BAI 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576795 MR BAJNATH SAHU STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-026-001/176
() 		3303004000NRG24270320242515572 28/03/2024 mansa 3303004WL098577 mansa 00415 SBIN0015773 900 900 Processed 12/04/2024 2886577049 MR MANSHA RAM STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-026-001/234-A
() 		3303004000NRG24270320242515630 28/03/2024 Sushila ba 3303004WL098577 Sushila ba 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576794 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-026-001/347
() 		3303004000NRG24270320242515723 28/03/2024 Tarun 3303004WL098577 Tarun 00415 SBIN0015773 900 900 Processed 13/04/2024 2886576451 Tarun Kumar Patil FINO PAYMENTS BANK LTD(608001)
722 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG24270320242515761 28/03/2024 soniya bai 3303004WL098577 soniya bai 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576418 MS SONIYA RAJAK STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-026-001/406
() 		3303004000NRG24270320242515764 28/03/2024 BHOLESWAR SAHU 3303004WL098577 BHOLESWAR SAHU 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576854 BHOLESHWAR SAHU SO B BANK OF BARODA(606985)
724 BERLA CH-03-004-026-001/440
() 		3303004000NRG24270320242515782 28/03/2024 Rajesh Sahu 3303004WL098577 Rajesh Sahu 00415 SBIN0015773 900 900 Processed 12/04/2024 2886576452 RAJESH SAHU S O PYAR BANK OF BARODA(606985)
725 BERLA CH-03-004-026-001/440
() 		3303004000NRG24270320242515783 28/03/2024 Urmila Bai 3303004WL098577 Urmila Bai 00415 SBIN0015773 900 900 Processed 13/04/2024 2886576453 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-026-001/59
() 		3303004000NRG24270320242515808 28/03/2024 jivrakhan 3303004WL098577 jivrakhan 00415 SBIN0015773 900 900 Processed 12/04/2024 2886577064 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-026-001/73
() 		3303004000NRG24270320242515829 28/03/2024 Lekhram 3303004WL098577 Lekhram 00415 SBIN0015773 900 900 Processed 13/04/2024 2886576473 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-026-001/9
() 		3303004000NRG24270320242515844 28/03/2024 RAMNARAYAN 3303004WL098577 RAMNARAYAN 00415 SBIN0015773 900 900 Processed 12/04/2024 2886577080 MR RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-045-001/116
() 		3303004000NRG24270320242513891 28/03/2024 Som Prakash 3303004WL098529 Som Prakash 00415 SBIN0015773 1080 1080 Processed 12/04/2024 2886576477 MR SOM PRAKASH YADAV STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-050-001/13
() 		3303004000NRG24280320242541633 28/03/2024 UMESH 3303004WL099236 UMESH 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576462 UMESH KUMAR S O NAND BANK OF BARODA(606985)
731 BERLA CH-03-004-050-001/148
() 		3303004000NRG24280320242541649 28/03/2024 Pankaj Kumar 3303004WL099236 Pankaj Kumar 00415 SBIN0015773 950 950 Processed 12/04/2024 2886576463 PANKAJ KUMAR TANDAN BANK OF BARODA(606985)
732 BERLA CH-03-004-050-001/169
() 		3303004000NRG24280320242541663 28/03/2024 SAVITRI 3303004WL099236 SAVITRI 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576812 MS SAVITRI BAI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-050-001/169
() 		3303004000NRG24280320242541662 28/03/2024 Tukeram 3303004WL099236 Tukeram 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576840 MR TUKERAM YADU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-050-001/182
() 		3303004000NRG24280320242541665 28/03/2024 bhaga bai 3303004WL099236 bhaga bai 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576846 MS BHAGA BAI DEHRE STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-050-001/182
() 		3303004000NRG24280320242541666 28/03/2024 KHILESHWARI 3303004WL099236 KHILESHWARI 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576844 MISS KHILESHWARI DEHARE STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-050-001/225
() 		3303004000NRG24280320242541687 28/03/2024 Mohani 3303004WL099236 Mohani 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576966 MRS MOHANI STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-050-001/268
() 		3303004000NRG24280320242541700 28/03/2024 Mukti bai 3303004WL099236 Mukti bai 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886577081 MRS MUKTI BAI BAGHEL STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-050-001/306
() 		3303004000NRG24280320242541709 28/03/2024 Surtiya 3303004WL099236 Surtiya 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576974 MISS SURTIYA PAL STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-050-001/33
() 		3303004000NRG24280320242541720 28/03/2024 Bitavan 3303004WL099236 Bitavan 00415 SBIN0015773 950 950 Processed 12/04/2024 2886576968 MRS BITAWAN DESHLAHARE STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-050-001/39-A
() 		3303004000NRG24280320242541731 28/03/2024 Mohit 3303004WL099236 Mohit 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576842 MR MOHIT KUMAR KURREY STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-050-001/438
() 		3303004000NRG24280320242541743 28/03/2024 SHEKHAR 3303004WL099236 SHEKHAR 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576508 MR CHANDRASHEKHAR DEHARE STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-050-001/442
() 		3303004000NRG24280320242541746 28/03/2024 MUKESH 3303004WL099236 MUKESH 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576352 MR MUKESH SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-050-001/442
() 		3303004000NRG24280320242541745 28/03/2024 SHAIL BAI 3303004WL099236 SHAIL BAI 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576368 MS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-050-001/444
() 		3303004000NRG24280320242541749 28/03/2024 Samir Kumar Tandan 3303004WL099236 Samir Kumar Tandan 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576506 MR SAMIR KUMAR TANDAN STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-050-001/456
() 		3303004000NRG24280320242541756 28/03/2024 Aanjoo 3303004WL099236 Aanjoo 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576367 MRS ANJU YADU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-050-001/494
() 		3303004000NRG24280320242541758 28/03/2024 SANTOSHI 3303004WL099236 SANTOSHI 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576847 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-050-001/52
() 		3303004000NRG24280320242541760 28/03/2024 DHARMENDRA TANDAN 3303004WL099236 DHARMENDRA TANDAN 00415 SBIN0015773 1140 1140 Processed 12/04/2024 2886576507 MR DHARMENDRA TANDAN STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-050-001/90
() 		3303004000NRG24280320242541775 28/03/2024 yashwant tandan 3303004WL099236 yashwant tandan 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576527 MR YASHWANT TANDAN STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-050-001/90
() 		3303004000NRG24280320242541774 28/03/2024 YOGESH 3303004WL099236 YOGESH 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576843 MR YOGESH KUMAR TANDAN STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-050-001/91
() 		3303004000NRG24280320242541777 28/03/2024 KEALASH 3303004WL099236 KEALASH 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576526 KAELASH TANDAN S O S BANK OF BARODA(606985)
751 BERLA CH-03-004-050-001/97
() 		3303004000NRG24280320242541782 28/03/2024 Khileshwar Dehare 3303004WL099236 Khileshwar Dehare 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576845 MR KHILESHWAR DEHARE STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-050-001/97
() 		3303004000NRG24280320242541780 28/03/2024 NIRMALA 3303004WL099236 NIRMALA 00415 SBIN0015773 1330 1330 Processed 12/04/2024 2886576369 MS NIRMALA BAI DEHRE STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-068-001/228
() 		3303004000NRG24280320242539887 28/03/2024 PARAS 3303004WL099189 PARAS 00415 SBIN0015773 1105 1105 Processed 12/04/2024 2886576703 PARASRAM SAHU S/O ANJORIRAM SAHU BANK OF INDIA(508505)
754 BERLA CH-03-004-068-001/586
() 		3303004000NRG24280320242539917 28/03/2024 Lukeshwari Sahu 3303004WL099189 Lukeshwari Sahu 00415 SBIN0015773 1105 1105 Processed 12/04/2024 2886576408 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 115129 115129
755 BERLA CH-03-004-068-001/102
() 		3303004000NRG24280320242539868 28/03/2024 RAHI 3303004WL099189 RAHI 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576979 RAHI VERMA UCO BANK(607066)
756 BERLA CH-03-004-068-001/119
() 		3303004000NRG24280320242539870 28/03/2024 KUNWARIYA 3303004WL099189 KUNWARIYA 00462 UCBA0000811 1105 1105 Processed 13/04/2024 2886576976 KUNVARIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-068-001/121
() 		3303004000NRG24280320242539871 28/03/2024 Punit 3303004WL099189 Punit 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576692 PUNIT RAM VERMA UCO BANK(607066)
758 BERLA CH-03-004-068-001/142
() 		3303004000NRG24280320242539874 28/03/2024 PUNIT 3303004WL099189 PUNIT 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576982 PUNITA BAI VERMA UCO BANK(607066)
759 BERLA CH-03-004-068-001/159
() 		3303004000NRG24280320242539878 28/03/2024 AHELIYA 3303004WL099189 AHELIYA 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576700 AHILYA SAHU UCO BANK(607066)
760 BERLA CH-03-004-068-001/165
() 		3303004000NRG24280320242539880 28/03/2024 SEVARAM 3303004WL099189 SEVARAM 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576405 SEWARAM VERMA UCO BANK(607066)
761 BERLA CH-03-004-068-001/170
() 		3303004000NRG24280320242539881 28/03/2024 GANESHI 3303004WL099189 GANESHI 00462 UCBA0000811 1105 1105 Processed 13/04/2024 2886576407 GANESHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-068-001/18
() 		3303004000NRG24280320242539882 28/03/2024 DUKALHA 3303004WL099189 DUKALHA 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576977 DUKLAHA UCO BANK(607066)
763 BERLA CH-03-004-068-001/182
() 		3303004000NRG24280320242539883 28/03/2024 LOKESHVARI 3303004WL099189 LOKESHVARI 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576983 LOKESHWARI VERMA UCO BANK(607066)
764 BERLA CH-03-004-068-001/20
() 		3303004000NRG24280320242539884 28/03/2024 Nitesh 3303004WL099189 Nitesh 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886577054 NITESH KUMAR VERMA UCO BANK(607066)
765 BERLA CH-03-004-068-001/200
() 		3303004000NRG24280320242539885 28/03/2024 SURAJA 3303004WL099189 SURAJA 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576975 SURJA SAHU UCO BANK(607066)
766 BERLA CH-03-004-068-001/232
() 		3303004000NRG24280320242539888 28/03/2024 SUNITA 3303004WL099189 SUNITA 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576583 SUNITA BAI SAHU UCO BANK(607066)
767 BERLA CH-03-004-068-001/248
() 		3303004000NRG24280320242539889 28/03/2024 CHANDU 3303004WL099189 CHANDU 00462 UCBA0000811 1105 1105 Processed 13/04/2024 2886576978 CHANDULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-068-001/268
() 		3303004000NRG24280320242539890 28/03/2024 Nandani 3303004WL099189 Nandani 00462 UCBA0000811 884 884 Processed 12/04/2024 2886576465 NANDHANI SAHU UCO BANK(607066)
769 BERLA CH-03-004-068-001/272
() 		3303004000NRG24280320242539891 28/03/2024 DIPTI 3303004WL099189 DIPTI 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576511 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-068-001/281
() 		3303004000NRG24280320242539895 28/03/2024 savita 3303004WL099189 savita 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576691 SAVITA BAI THAKUR UCO BANK(607066)
771 BERLA CH-03-004-068-001/292
() 		3303004000NRG24280320242539897 28/03/2024 Ritu 3303004WL099189 Ritu 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576690 RITU SAHU UCO BANK(607066)
772 BERLA CH-03-004-068-001/307
() 		3303004000NRG24280320242539898 28/03/2024 Kishor 3303004WL099189 Kishor 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576981 KISHOR PAL UCO BANK(607066)
773 BERLA CH-03-004-068-001/308
() 		3303004000NRG24280320242539899 28/03/2024 Laxminath 3303004WL099189 Laxminath 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576701 LAXMINATH PAL UCO BANK(607066)
774 BERLA CH-03-004-068-001/358
() 		3303004000NRG24280320242539906 28/03/2024 Durga 3303004WL099189 Durga 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576406 DURGA SAHU UCO BANK(607066)
775 BERLA CH-03-004-068-001/42
() 		3303004000NRG24280320242539913 28/03/2024 BALDAU 3303004WL099189 BALDAU 00462 UCBA0000811 1105 1105 Processed 12/04/2024 2886576361 BALDAU RAM UCO BANK(607066)
776 BERLA CH-03-004-068-001/49
() 		3303004000NRG24280320242539915 28/03/2024 YASVANT 3303004WL099189 YASVANT 00462 UCBA0000811 663 663 Processed 12/04/2024 2886576474 MR YASHWANT YADAV STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-068-001/59
() 		3303004000NRG24280320242539919 28/03/2024 NARESH KUMAR 3303004WL099189 NARESH KUMAR 00462 UCBA0000811 663 663 Processed 12/04/2024 2886576980 NARESH KUMAR NAYAK UCO BANK(607066)
SubTotal 24310 24310
778 BERLA CH-03-004-068-001/395
() 		3303004000NRG24280320242539911 28/03/2024 Kamal Narayan 3303004WL099189 Kamal Narayan 00468 UBIN0543306 1105 1105 Processed 13/04/2024 2886576698 KAMAL NARAYAN SO ALAKH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
779 BERLA CH-03-004-019-001/131-A
() 		3303004000NRG24280320242526052 28/03/2024 Balram 3303004WL098828 Balram 00552 DCBL0000138 884 884 Processed 12/04/2024 2886576733 BALRAM SAHU FAT ANKA BANK OF BARODA(606985)
SubTotal 884 884
780 BERLA CH-03-004-026-001/1
() 		3303004000NRG24270320242515503 28/03/2024 NIL KUMARI 3303004WL098577 NIL KUMARI 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576852 NILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-026-001/186
() 		3303004000NRG24270320242515581 28/03/2024 bhuvan 3303004WL098577 bhuvan 00691 IPOS0000001 900 900 Processed 13/04/2024 2886577021 BHUVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-026-001/20
() 		3303004000NRG24270320242515598 28/03/2024 Yashoda Sahu 3303004WL098577 Yashoda Sahu 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576422 YSHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-026-001/258
() 		3303004000NRG24270320242515652 28/03/2024 SAROJ 3303004WL098577 SAROJ 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576560 SAROJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-026-001/306
() 		3303004000NRG24270320242515701 28/03/2024 SUREKHA 3303004WL098577 SUREKHA 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576793 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-026-001/377
() 		3303004000NRG24270320242515743 28/03/2024 HEMLAL SAHU 3303004WL098577 HEMLAL SAHU 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576559 Hemlal Sahu FINO PAYMENTS BANK LTD(608001)
786 BERLA CH-03-004-026-001/439
() 		3303004000NRG24270320242515781 28/03/2024 KANCHAN BAI 3303004WL098577 KANCHAN BAI 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576419 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-026-001/447
() 		3303004000NRG24270320242515788 28/03/2024 Kedar Sen 3303004WL098577 Kedar Sen 00691 IPOS0000001 900 900 Processed 12/04/2024 2886576472 KEDAR SEN BANK OF BARODA(606985)
788 BERLA CH-03-004-026-001/51
() 		3303004000NRG24270320242515800 28/03/2024 LUKESHWAR SAHU 3303004WL098577 LUKESHWAR SAHU 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576417 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-026-001/60
() 		3303004000NRG24270320242515811 28/03/2024 Bhupendra Sahu 3303004WL098577 Bhupendra Sahu 00691 IPOS0000001 900 900 Processed 13/04/2024 2886576421 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-045-001/36
() 		3303004000NRG24270320242513908 28/03/2024 DHANESHWAR 3303004WL098529 DHANESHWAR 00691 IPOS0000001 1080 1080 Processed 12/04/2024 2886576529 MR DHANESHWAR NISHAD STATE BANK OF INDIA(508548)
791 BERLA CH-03-004-050-001/13
() 		3303004000NRG24280320242541634 28/03/2024 Shashi gayakwad 3303004WL099236 Shashi gayakwad 00691 IPOS0000001 1330 1330 Processed 13/04/2024 2886576520 SHASHI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-050-001/315
() 		3303004000NRG24280320242541717 28/03/2024 Anjana kosre 3303004WL099236 Anjana kosre 00691 IPOS0000001 1330 1330 Processed 13/04/2024 2886576518 Mrs. ANJANA KOSRE CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-050-001/315
() 		3303004000NRG24280320242541718 28/03/2024 Dhanasing kosre 3303004WL099236 Dhanasing kosre 00691 IPOS0000001 1330 1330 Processed 12/04/2024 2886576519 Mr. DHANSINGH KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
794 BERLA CH-03-004-050-001/494
() 		3303004000NRG24280320242541757 28/03/2024 balakdas 3303004WL099236 balakdas 00691 IPOS0000001 1330 1330 Processed 13/04/2024 2886576524 Mr. BALAK DAS CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-050-001/91
() 		3303004000NRG24280320242541776 28/03/2024 Tirveni 3303004WL099236 Tirveni 00691 IPOS0000001 1330 1330 Processed 13/04/2024 2886576525 TRIVENI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16730 16730
Total 791117 791117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280324APB_FTO_560013 Bank of Baroda BARB0DBBERL BERLA 365327
2 BERLA CH3303004_280324APB_FTO_560013 Bank of Baroda BARB0DBSARD SARDA 20160
3 BERLA CH3303004_280324APB_FTO_560013 Bank of India BKID0009302 DURG 1105
4 BERLA CH3303004_280324APB_FTO_560013 Bank of India BKID0009325 BEMETARA 884
5 BERLA CH3303004_280324APB_FTO_560013 Canara Bank CNRB0005305 KUMHARI 4862
6 BERLA CH3303004_280324APB_FTO_560013 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 884
7 BERLA CH3303004_280324APB_FTO_560013 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 2873
8 BERLA CH3303004_280324APB_FTO_560013 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 59522
9 BERLA CH3303004_280324APB_FTO_560013 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 143640
10 BERLA CH3303004_280324APB_FTO_560013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1080
11 BERLA CH3303004_280324APB_FTO_560013 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 5510
12 BERLA CH3303004_280324APB_FTO_560013 I.D.B.I.BANK IBKL0000049 RAIPUR 1105
13 BERLA CH3303004_280324APB_FTO_560013 I.D.B.I.BANK IBKL0001217 Acholi 1989
14 BERLA CH3303004_280324APB_FTO_560013 Indian Bank IDIB000K832 Kumhari 2210
15 BERLA CH3303004_280324APB_FTO_560013 Indian Bank IDIB000S701 SIMGA 1080
16 BERLA CH3303004_280324APB_FTO_560013 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1330
17 BERLA CH3303004_280324APB_FTO_560013 State Bank of India SBIN0003272 KUMHARI 17238
18 BERLA CH3303004_280324APB_FTO_560013 State Bank of India SBIN0010830 SIMGA 2160
19 BERLA CH3303004_280324APB_FTO_560013 State Bank of India SBIN0015773 Berla 115129
20 BERLA CH3303004_280324APB_FTO_560013 UCO Bank UCBA0000811 CHARODA 24310
21 BERLA CH3303004_280324APB_FTO_560013 Union Bank of India UBIN0543306 CHANDANIDINH 1105
22 BERLA CH3303004_280324APB_FTO_560013 Development Credit Bank Ltd. DCBL0000138 BERLA 884
23 BERLA CH3303004_280324APB_FTO_560013 India Post Payments Bank IPOS0000001 Bemetara 16730

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