Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:35:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270524APB_FTO_88523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-026-001/193
() 		3303004000NRG25270520241014649 27/05/2024 Bharti Sahu 3303004WL019308 Bharti Sahu 00032 UTIB0001794 510 510 Processed 12/06/2024 4922452953 BHARTI SAHU AXIS BANK(607153)
SubTotal 510 510
2 BERLA CH-03-004-026-001/1
() 		3303004000NRG25270520241014568 27/05/2024 PUNITRAM 3303004WL019308 PUNITRAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452876 PUNIT RAM SAHU S O A BANK OF BARODA(606985)
3 BERLA CH-03-004-026-001/100
() 		3303004000NRG25270520241014570 27/05/2024 SUNITA 3303004WL019308 SUNITA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452912 SUNITA BAI SAHU WO I BANK OF BARODA(606985)
4 BERLA CH-03-004-026-001/101
() 		3303004000NRG25270520241014573 27/05/2024 BHUKHIYA 3303004WL019308 BHUKHIYA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452969 BUKHIYA BAI SAHU WO BANK OF BARODA(606985)
5 BERLA CH-03-004-026-001/101
() 		3303004000NRG25270520241014572 27/05/2024 KAMLESH 3303004WL019308 KAMLESH 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452978 KAMLESH SAHU SO DAYA BANK OF BARODA(606985)
6 BERLA CH-03-004-026-001/105
() 		3303004000NRG25270520241014574 27/05/2024 PREMBATI 3303004WL019308 PREMBATI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452867 YOGESH DHOBI S O LAL BANK OF BARODA(606985)
7 BERLA CH-03-004-026-001/106
() 		3303004000NRG25270520241014575 27/05/2024 AMRIKA 3303004WL019308 AMRIKA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452959 AMRIKA BAI SAHU WO S BANK OF BARODA(606985)
8 BERLA CH-03-004-026-001/107
() 		3303004000NRG25270520241014577 27/05/2024 PRABHA 3303004WL019308 PRABHA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452981 PRABHA BAI NIRMALKAR BANK OF BARODA(606985)
9 BERLA CH-03-004-026-001/107
() 		3303004000NRG25270520241014576 27/05/2024 THOKELAL 3303004WL019308 THOKELAL 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453000 THOKE LAL NIRMALKAR BANK OF BARODA(606985)
10 BERLA CH-03-004-026-001/109
() 		3303004000NRG25270520241014578 27/05/2024 KHURAM 3303004WL019308 KHURAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452841 KHURAM SAHU S O BARA BANK OF BARODA(606985)
11 BERLA CH-03-004-026-001/109
() 		3303004000NRG25270520241014579 27/05/2024 PUSHPA BAI 3303004WL019308 PUSHPA BAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452931 PUSHPA SAHU WO CHATT BANK OF BARODA(606985)
12 BERLA CH-03-004-026-001/111
() 		3303004000NRG25270520241014580 27/05/2024 RAMESH 3303004WL019308 RAMESH 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453041 RAMESH KUMAR SAHU SO BANK OF BARODA(606985)
13 BERLA CH-03-004-026-001/111
() 		3303004000NRG25270520241014581 27/05/2024 ramesrin 3303004WL019308 ramesrin 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453023 RAMESHRIN SAHU WO RA BANK OF BARODA(606985)
14 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG25270520241014582 27/05/2024 Ikesh 3303004WL019308 Ikesh 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453065 IKESH KUMAR SAHU SO BANK OF BARODA(606985)
15 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG25270520241014583 27/05/2024 Laxmi bai 3303004WL019308 Laxmi bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453068 LAXMI SAHU WO IKESH BANK OF BARODA(606985)
16 BERLA CH-03-004-026-001/113
() 		3303004000NRG25270520241014584 27/05/2024 LAKHAN 3303004WL019308 LAKHAN 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452862 LAKHAN LAL SAHU DCB BANK LTD(607290)
17 BERLA CH-03-004-026-001/115
() 		3303004000NRG25270520241014587 27/05/2024 MALTI 3303004WL019308 MALTI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453031 MALTI PATIL WO MANNU BANK OF BARODA(606985)
18 BERLA CH-03-004-026-001/115
() 		3303004000NRG25270520241014586 27/05/2024 MANNU 3303004WL019308 MANNU 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453069 MANNU LAL PATIL BANK OF BARODA(606985)
19 BERLA CH-03-004-026-001/117
() 		3303004000NRG25270520241014588 27/05/2024 ISHWAR 3303004WL019308 ISHWAR 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452866 ISHWAR SAHU S O NETR BANK OF BARODA(606985)
20 BERLA CH-03-004-026-001/117
() 		3303004000NRG25270520241014589 27/05/2024 PRAMILA 3303004WL019308 PRAMILA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453043 PRAMILA SAHU WO ISHW BANK OF BARODA(606985)
21 BERLA CH-03-004-026-001/120
() 		3303004000NRG25270520241014590 27/05/2024 KRISHNA BAI 3303004WL019308 KRISHNA BAI 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922452997 KRISHNA BAI SAHU WO BANK OF BARODA(606985)
22 BERLA CH-03-004-026-001/120
() 		3303004000NRG25270520241014591 27/05/2024 PREMIN 3303004WL019308 PREMIN 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922452926 PAREMIN SAHU WO BALR BANK OF BARODA(606985)
23 BERLA CH-03-004-026-001/122
() 		3303004000NRG25270520241014592 27/05/2024 DAMAK 3303004WL019308 DAMAK 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452917 DAYAK RAM SAHU SO FU BANK OF BARODA(606985)
24 BERLA CH-03-004-026-001/122
() 		3303004000NRG25270520241014593 27/05/2024 nupendra 3303004WL019308 nupendra 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452932 NUPENDRA KUMAR SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-026-001/126
() 		3303004000NRG25270520241014595 27/05/2024 BASANTA 3303004WL019308 BASANTA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453034 BASANTA SAHU WO KRIP BANK OF BARODA(606985)
26 BERLA CH-03-004-026-001/126
() 		3303004000NRG25270520241014594 27/05/2024 KAPARAM 3303004WL019308 KAPARAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452844 KRIPA RAM SAHU S O B BANK OF BARODA(606985)
27 BERLA CH-03-004-026-001/129
() 		3303004000NRG25270520241014597 27/05/2024 dinu 3303004WL019308 dinu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452865 DEENU SAHU S O DURDE BANK OF BARODA(606985)
28 BERLA CH-03-004-026-001/129
() 		3303004000NRG25270520241014596 27/05/2024 RAMLA 3303004WL019308 RAMLA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452863 RAMLA BAI SAHU W O D BANK OF BARODA(606985)
29 BERLA CH-03-004-026-001/13
() 		3303004000NRG25270520241014599 27/05/2024 THAGNI 3303004WL019308 THAGNI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452927 THAGNI BAI SAHU WO T BANK OF BARODA(606985)
30 BERLA CH-03-004-026-001/13
() 		3303004000NRG25270520241014598 27/05/2024 TOMAN 3303004WL019308 TOMAN 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452913 TOMAN LAL SAHU SO CH BANK OF BARODA(606985)
31 BERLA CH-03-004-026-001/133
() 		3303004000NRG25270520241014600 27/05/2024 HOSMANI 3303004WL019308 HOSMANI 00045 BARB0DBBERL 170 170 Processed 12/06/2024 4922452968 HOSHMANEE SAHU WO TU BANK OF BARODA(606985)
32 BERLA CH-03-004-026-001/133
() 		3303004000NRG25270520241014601 27/05/2024 TULSI 3303004WL019308 TULSI 00045 BARB0DBBERL 170 170 Processed 12/06/2024 4922453057 TULASI SAHU SO DINAN BANK OF BARODA(606985)
33 BERLA CH-03-004-026-001/137
() 		3303004000NRG25270520241014603 27/05/2024 Tinkesh Sahu 3303004WL019308 Tinkesh Sahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453030 TIKESH SAHU SO DELIR BANK OF BARODA(606985)
34 BERLA CH-03-004-026-001/14
() 		3303004000NRG25270520241014604 27/05/2024 CHAINKUNVAR 3303004WL019308 CHAINKUNVAR 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452991 CHAINBATI YADAV WO B BANK OF BARODA(606985)
35 BERLA CH-03-004-026-001/14
() 		3303004000NRG25270520241014605 27/05/2024 MANOJ 3303004WL019308 MANOJ 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452990 MANOJ YADAV SO BAHAR BANK OF BARODA(606985)
36 BERLA CH-03-004-026-001/143
() 		3303004000NRG25270520241014606 27/05/2024 SHANTI 3303004WL019308 SHANTI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452958 SHANTI WO SITARAM BANK OF BARODA(606985)
37 BERLA CH-03-004-026-001/144
() 		3303004000NRG25270520241014607 27/05/2024 KRISHNA KUMAR 3303004WL019308 KRISHNA KUMAR 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452871 KRISHNA KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-026-001/145
() 		3303004000NRG25270520241014609 27/05/2024 DOJENDRA 3303004WL019308 DOJENDRA 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922453016 DOJENDRA SAHU SO KHO BANK OF BARODA(606985)
39 BERLA CH-03-004-026-001/148
() 		3303004000NRG25270520241014611 27/05/2024 KHEMBAI 3303004WL019308 KHEMBAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453048 KHEM BAI SAHU WO LI BANK OF BARODA(606985)
40 BERLA CH-03-004-026-001/148
() 		3303004000NRG25270520241014610 27/05/2024 LEELADHAR 3303004WL019308 LEELADHAR 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452982 LILADHAR SAHU S O HA BANK OF BARODA(606985)
41 BERLA CH-03-004-026-001/149
() 		3303004000NRG25270520241014613 27/05/2024 DURGA 3303004WL019308 DURGA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453056 DURGA BAI PATIL WO B BANK OF BARODA(606985)
42 BERLA CH-03-004-026-001/149
() 		3303004000NRG25270520241014612 27/05/2024 VIRENDRA 3303004WL019308 VIRENDRA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452877 BIRENDRA KUMAR PATIL BANK OF BARODA(606985)
43 BERLA CH-03-004-026-001/151
() 		3303004000NRG25270520241014614 27/05/2024 BILENDAR 3303004WL019308 BILENDAR 00045 BARB0DBBERL 170 170 Processed 12/06/2024 4922452914 BELENDRA SO SUNDAR L BANK OF BARODA(606985)
44 BERLA CH-03-004-026-001/151
() 		3303004000NRG25270520241014615 27/05/2024 DROUPATI 3303004WL019308 DROUPATI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452993 DRAUPATI SAHU WO BEL BANK OF BARODA(606985)
45 BERLA CH-03-004-026-001/153
() 		3303004000NRG25270520241014616 27/05/2024 chovrama 3303004WL019308 chovrama 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452939 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG25270520241014617 27/05/2024 DHANI RAM 3303004WL019308 DHANI RAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453200 DHANIRAM YADAV BANK OF BARODA(606985)
47 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG25270520241014618 27/05/2024 LALITA BAI 3303004WL019308 LALITA BAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452976 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERLA CH-03-004-026-001/157
() 		3303004000NRG25270520241014620 27/05/2024 HEMTI 3303004WL019308 HEMTI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452893 HEMTI BAI SAHU WO PY BANK OF BARODA(606985)
49 BERLA CH-03-004-026-001/159
() 		3303004000NRG25270520241014621 27/05/2024 CHAITI 3303004WL019308 CHAITI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452911 CHAITI BAI SAHU WO G BANK OF BARODA(606985)
50 BERLA CH-03-004-026-001/159
() 		3303004000NRG25270520241014622 27/05/2024 DILESHWARI 3303004WL019308 DILESHWARI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452950 DILESHWAR SAHU SO GA BANK OF BARODA(606985)
51 BERLA CH-03-004-026-001/160
() 		3303004000NRG25270520241014623 27/05/2024 MILAN 3303004WL019308 MILAN 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452856 MILAN RAM SAHU S O T BANK OF BARODA(606985)
52 BERLA CH-03-004-026-001/161
() 		3303004000NRG25270520241014624 27/05/2024 LAXMI 3303004WL019308 LAXMI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453027 LAXMI BAI SAHU WO ME BANK OF BARODA(606985)
53 BERLA CH-03-004-026-001/161
() 		3303004000NRG25270520241014625 27/05/2024 Mela 3303004WL019308 Mela 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453032 Mr. MELARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-026-001/164
() 		3303004000NRG25270520241014627 27/05/2024 Rukhamani 3303004WL019308 Rukhamani 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452929 RUKHMANI WO GOVARDHA BANK OF BARODA(606985)
55 BERLA CH-03-004-026-001/165
() 		3303004000NRG25270520241014628 27/05/2024 RAMESH 3303004WL019308 RAMESH 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452884 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
56 BERLA CH-03-004-026-001/167
() 		3303004000NRG25270520241014630 27/05/2024 lokesh 3303004WL019308 lokesh 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452940 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
57 BERLA CH-03-004-026-001/167
() 		3303004000NRG25270520241014629 27/05/2024 SHATRUGHAN 3303004WL019308 SHATRUGHAN 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453052 SHATRUHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-026-001/167
() 		3303004000NRG25270520241014631 27/05/2024 SONI BAI 3303004WL019308 SONI BAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453059 SONI BAI SAHU WO LOK BANK OF BARODA(606985)
59 BERLA CH-03-004-026-001/167
() 		3303004000NRG25270520241014632 27/05/2024 Tirbeni 3303004WL019308 Tirbeni 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453015 TIRBENI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERLA CH-03-004-026-001/172
() 		3303004000NRG25270520241014634 27/05/2024 manbirij 3303004WL019308 manbirij 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453037 MANBISHARI PATIL WO BANK OF BARODA(606985)
61 BERLA CH-03-004-026-001/172
() 		3303004000NRG25270520241014633 27/05/2024 punaram 3303004WL019308 punaram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453019 PUNA RAM PATIL SO TH BANK OF BARODA(606985)
62 BERLA CH-03-004-026-001/174
() 		3303004000NRG25270520241014635 27/05/2024 gaindbai 3303004WL019308 gaindbai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452961 GAINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-026-001/175
() 		3303004000NRG25270520241014636 27/05/2024 Nohar 3303004WL019308 Nohar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452894 NOHAR SINH SO KARTIK BANK OF BARODA(606985)
64 BERLA CH-03-004-026-001/176
() 		3303004000NRG25270520241014639 27/05/2024 radha 3303004WL019308 radha 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452840 Mrs. RADHA BAI W/O MANSHA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-026-001/18
() 		3303004000NRG25270520241014640 27/05/2024 BISAHU RAM 3303004WL019308 BISAHU RAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453009 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-026-001/18
() 		3303004000NRG25270520241014641 27/05/2024 purnima 3303004WL019308 purnima 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453026 PURNIMA SAHU WO BISA BANK OF BARODA(606985)
67 BERLA CH-03-004-026-001/183
() 		3303004000NRG25270520241014643 27/05/2024 DINESHWARI 3303004WL019308 DINESHWARI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452881 Mrs. DINESHWARI W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-026-001/183
() 		3303004000NRG25270520241014642 27/05/2024 Vishnu 3303004WL019308 Vishnu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452880 Mr. VISHNU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-026-001/186
() 		3303004000NRG25270520241014645 27/05/2024 chiroutin 3303004WL019308 chiroutin 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453045 CHITRAUTIN BAI SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-026-001/187-A
() 		3303004000NRG25270520241014646 27/05/2024 Rameshwar 3303004WL019308 Rameshwar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452971 RAMESHVAR CHAUHAN SO BANK OF BARODA(606985)
71 BERLA CH-03-004-026-001/187-A
() 		3303004000NRG25270520241014647 27/05/2024 Santoshi 3303004WL019308 Santoshi 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453066 SANTOSHI CHAUHAN WO BANK OF BARODA(606985)
72 BERLA CH-03-004-026-001/193
() 		3303004000NRG25270520241014648 27/05/2024 dedram 3303004WL019308 dedram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452902 Mr. BED RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-026-001/197
() 		3303004000NRG25270520241014652 27/05/2024 mahasindg 3303004WL019308 mahasindg 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452938 MAHA SINGH SAHU SO L BANK OF BARODA(606985)
74 BERLA CH-03-004-026-001/197
() 		3303004000NRG25270520241014653 27/05/2024 padnimi 3303004WL019308 padnimi 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452935 PADMANI SAHU WO MAHA BANK OF BARODA(606985)
75 BERLA CH-03-004-026-001/197
() 		3303004000NRG25270520241014651 27/05/2024 Purnima 3303004WL019308 Purnima 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452949 PURNIMA SAHU WO TIHA BANK OF BARODA(606985)
76 BERLA CH-03-004-026-001/197
() 		3303004000NRG25270520241014650 27/05/2024 tiharu 3303004WL019308 tiharu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452942 TIHARU RAM SAHU SO L BANK OF BARODA(606985)
77 BERLA CH-03-004-026-001/199
() 		3303004000NRG25270520241014654 27/05/2024 DIVRAM 3303004WL019308 DIVRAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452896 DIVRAM SAHU SO RISHI BANK OF BARODA(606985)
78 BERLA CH-03-004-026-001/199
() 		3303004000NRG25270520241014655 27/05/2024 Thanvarin bai 3303004WL019308 Thanvarin bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452895 THANVARIN BAI SAHU W BANK OF BARODA(606985)
79 BERLA CH-03-004-026-001/200
() 		3303004000NRG25270520241014658 27/05/2024 Ankalhin 3303004WL019308 Ankalhin 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452987 ANKALHIN BAI SAHU W BANK OF BARODA(606985)
80 BERLA CH-03-004-026-001/201
() 		3303004000NRG25270520241014659 27/05/2024 bharat 3303004WL019308 bharat 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453003 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BERLA CH-03-004-026-001/201
() 		3303004000NRG25270520241014660 27/05/2024 rajkumari 3303004WL019308 rajkumari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452899 RAJ KUMARI SAHU WO B BANK OF BARODA(606985)
82 BERLA CH-03-004-026-001/204
() 		3303004000NRG25270520241014662 27/05/2024 purnima 3303004WL019308 purnima 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452907 PURNIMA SAHU WO LEKH BANK OF BARODA(606985)
83 BERLA CH-03-004-026-001/207
() 		3303004000NRG25270520241014663 27/05/2024 Lukesh kumar sahu 3303004WL019308 Lukesh kumar sahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453235 LUKESH KUMAR SAHU S BANK OF BARODA(606985)
84 BERLA CH-03-004-026-001/218
() 		3303004000NRG25270520241014664 27/05/2024 mohan 3303004WL019308 mohan 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452977 MOHAN RAM SAHU SO DA BANK OF BARODA(606985)
85 BERLA CH-03-004-026-001/218
() 		3303004000NRG25270520241014665 27/05/2024 puspa 3303004WL019308 puspa 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452855 PUSHPA BAI SAHU WO M BANK OF BARODA(606985)
86 BERLA CH-03-004-026-001/219
() 		3303004000NRG25270520241014666 27/05/2024 LALITA 3303004WL019308 LALITA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453199 LALITA SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-026-001/222
() 		3303004000NRG25270520241014668 27/05/2024 Mangalu 3303004WL019308 Mangalu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453013 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-026-001/222
() 		3303004000NRG25270520241014667 27/05/2024 sarsvti 3303004WL019308 sarsvti 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452900 SARASVATI BAI SAHU W BANK OF BARODA(606985)
89 BERLA CH-03-004-026-001/227
() 		3303004000NRG25270520241014671 27/05/2024 rajkumari 3303004WL019308 rajkumari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452905 RAJKUMARI SAHU WO TU BANK OF BARODA(606985)
90 BERLA CH-03-004-026-001/227
() 		3303004000NRG25270520241014670 27/05/2024 tukaram 3303004WL019308 tukaram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452872 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERLA CH-03-004-026-001/232
() 		3303004000NRG25270520241014673 27/05/2024 Dilip 3303004WL019308 Dilip 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453033 DILIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-026-001/236
() 		3303004000NRG25270520241014674 27/05/2024 domar 3303004WL019308 domar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452858 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-026-001/236
() 		3303004000NRG25270520241014675 27/05/2024 domeswari 3303004WL019308 domeswari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452857 DONESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-026-001/237
() 		3303004000NRG25270520241014677 27/05/2024 anita 3303004WL019308 anita 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452889 ANITA PATIL WO KUMAR BANK OF BARODA(606985)
95 BERLA CH-03-004-026-001/237
() 		3303004000NRG25270520241014676 27/05/2024 kumar 3303004WL019308 kumar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452916 KUMAR PATIL SO KEJU BANK OF BARODA(606985)
96 BERLA CH-03-004-026-001/243
() 		3303004000NRG25270520241014680 27/05/2024 KISAN BAI 3303004WL019308 KISAN BAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452849 KISAN BAI BANK OF BARODA(606985)
97 BERLA CH-03-004-026-001/243
() 		3303004000NRG25270520241014681 27/05/2024 Meena 3303004WL019308 Meena 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453039 MEENA SAHU WO NEELAM BANK OF BARODA(606985)
98 BERLA CH-03-004-026-001/246
() 		3303004000NRG25270520241014682 27/05/2024 aaju 3303004WL019308 aaju 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452984 AJURAM YADAV SO VIS BANK OF BARODA(606985)
99 BERLA CH-03-004-026-001/246
() 		3303004000NRG25270520241014683 27/05/2024 indu 3303004WL019308 indu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452973 NDU BAI YADAV AAJUR BANK OF BARODA(606985)
100 BERLA CH-03-004-026-001/248
() 		3303004000NRG25270520241014684 27/05/2024 ahiman 3303004WL019308 ahiman 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452903 AHIMAN BAI NISHAD WO BANK OF BARODA(606985)
101 BERLA CH-03-004-026-001/248
() 		3303004000NRG25270520241014685 27/05/2024 MUNNA LAL 3303004WL019308 MUNNA LAL 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453060 MUNNA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-026-001/249
() 		3303004000NRG25270520241014687 27/05/2024 beena bai 3303004WL019308 beena bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453011 BINA BAI SAHU WO JHA BANK OF BARODA(606985)
103 BERLA CH-03-004-026-001/249
() 		3303004000NRG25270520241014688 27/05/2024 jhaggar 3303004WL019308 jhaggar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453012 JHAMMAN LAL SAHU SO BANK OF BARODA(606985)
104 BERLA CH-03-004-026-001/249
() 		3303004000NRG25270520241014686 27/05/2024 kumari 3303004WL019308 kumari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453014 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-026-001/254
() 		3303004000NRG25270520241014690 27/05/2024 biradjo 3303004WL019308 biradjo 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452908 BIROJO BAI PATIL WO BANK OF BARODA(606985)
106 BERLA CH-03-004-026-001/254
() 		3303004000NRG25270520241014689 27/05/2024 dannu 3303004WL019308 dannu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452909 Mr. DHANNU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-026-001/255
() 		3303004000NRG25270520241014691 27/05/2024 jhatrapal 3303004WL019308 jhatrapal 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452910 CHHATRAPAL SAHU SO N BANK OF BARODA(606985)
108 BERLA CH-03-004-026-001/255
() 		3303004000NRG25270520241014692 27/05/2024 tikeswri 3303004WL019308 tikeswri 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453004 BIKESHWARI SAHU WO C BANK OF BARODA(606985)
109 BERLA CH-03-004-026-001/258
() 		3303004000NRG25270520241014694 27/05/2024 dasodiya 3303004WL019308 dasodiya 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452970 DASHODIYA PATIL WO N BANK OF BARODA(606985)
110 BERLA CH-03-004-026-001/258
() 		3303004000NRG25270520241014693 27/05/2024 nilkantha 3303004WL019308 nilkantha 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453028 NILKANTH PATIL SO TH BANK OF BARODA(606985)
111 BERLA CH-03-004-026-001/259
() 		3303004000NRG25270520241014695 27/05/2024 nandkumar 3303004WL019308 nandkumar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452869 NAND KUMAR SAHU S O BANK OF BARODA(606985)
112 BERLA CH-03-004-026-001/259
() 		3303004000NRG25270520241014696 27/05/2024 rajeswri 3303004WL019308 rajeswri 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452957 RAJESHWARI SAHU WO N BANK OF BARODA(606985)
113 BERLA CH-03-004-026-001/260
() 		3303004000NRG25270520241014698 27/05/2024 godavri 3303004WL019308 godavri 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452883 GODAWARI BAI W O JHA BANK OF BARODA(606985)
114 BERLA CH-03-004-026-001/260
() 		3303004000NRG25270520241014697 27/05/2024 jhantu 3303004WL019308 jhantu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452882 GODAWARI BAI W O JHA BANK OF BARODA(606985)
115 BERLA CH-03-004-026-001/262
() 		3303004000NRG25270520241014699 27/05/2024 gopal 3303004WL019308 gopal 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452898 GOPAL RAM SAHU SO PH BANK OF BARODA(606985)
116 BERLA CH-03-004-026-001/262
() 		3303004000NRG25270520241014700 27/05/2024 sukhmu 3303004WL019308 sukhmu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452897 SUKHAM BAI WO GOPAL BANK OF BARODA(606985)
117 BERLA CH-03-004-026-001/266
() 		3303004000NRG25270520241014701 27/05/2024 jagrakhn 3303004WL019308 jagrakhn 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452852 JAGRAKHAN SAHU SO ME BANK OF BARODA(606985)
118 BERLA CH-03-004-026-001/266
() 		3303004000NRG25270520241014702 27/05/2024 pyari 3303004WL019308 pyari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452915 PYARI SAHU W O JAGRA BANK OF BARODA(606985)
119 BERLA CH-03-004-026-001/269
() 		3303004000NRG25270520241014704 27/05/2024 keval 3303004WL019308 keval 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452948 Mr. KEVALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-026-001/269
() 		3303004000NRG25270520241014705 27/05/2024 rupkumari 3303004WL019308 rupkumari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452995 ROOPKUMARI SAHU WO K BANK OF BARODA(606985)
121 BERLA CH-03-004-026-001/271
() 		3303004000NRG25270520241014707 27/05/2024 dhirja 3303004WL019308 dhirja 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452890 DHIRJA BAI SAHU WO J BANK OF BARODA(606985)
122 BERLA CH-03-004-026-001/271
() 		3303004000NRG25270520241014706 27/05/2024 jhagru 3303004WL019308 jhagru 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452965 JHAGRU RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-026-001/28
() 		3303004000NRG25270520241014708 27/05/2024 dyaaram 3303004WL019308 dyaaram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453021 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-026-001/28
() 		3303004000NRG25270520241014709 27/05/2024 rupoa 3303004WL019308 rupoa 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452930 RUPA BAI WO DAYARAM BANK OF BARODA(606985)
125 BERLA CH-03-004-026-001/289
() 		3303004000NRG25270520241014710 27/05/2024 gadesiya 3303004WL019308 gadesiya 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452851 GANESIYA BAI WO BHAG BANK OF BARODA(606985)
126 BERLA CH-03-004-026-001/29
() 		3303004000NRG25270520241014711 27/05/2024 dhaniram 3303004WL019308 dhaniram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453008 DHANIRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-026-001/29
() 		3303004000NRG25270520241014712 27/05/2024 urmila 3303004WL019308 urmila 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453010 URMILA BAI WO DHANI BANK OF BARODA(606985)
128 BERLA CH-03-004-026-001/291
() 		3303004000NRG25270520241014714 27/05/2024 Hira Yadav 3303004WL019308 Hira Yadav 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453055 HIRA YADAV SO NANDKU BANK OF BARODA(606985)
129 BERLA CH-03-004-026-001/291
() 		3303004000NRG25270520241014713 27/05/2024 JAMNI 3303004WL019308 JAMNI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452904 JAMNI W O HIRALAL BANK OF BARODA(606985)
130 BERLA CH-03-004-026-001/293
() 		3303004000NRG25270520241014716 27/05/2024 kirtan 3303004WL019308 kirtan 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453038 KIRTAN BAI SAHU WO B BANK OF BARODA(606985)
131 BERLA CH-03-004-026-001/294
() 		3303004000NRG25270520241014718 27/05/2024 jamabai 3303004WL019308 jamabai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452906 JAMA PATIL WO THANU BANK OF BARODA(606985)
132 BERLA CH-03-004-026-001/294
() 		3303004000NRG25270520241014717 27/05/2024 thanu 3303004WL019308 thanu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452999 THANU RAM PATIL SO F BANK OF BARODA(606985)
133 BERLA CH-03-004-026-001/295
() 		3303004000NRG25270520241014719 27/05/2024 sita 3303004WL019308 sita 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452992 SEETA BAI WO BASANT BANK OF BARODA(606985)
134 BERLA CH-03-004-026-001/30
() 		3303004000NRG25270520241014720 27/05/2024 beniram 3303004WL019308 beniram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452892 KRISHNA KUMAR SO BIS BANK OF BARODA(606985)
135 BERLA CH-03-004-026-001/30
() 		3303004000NRG25270520241014721 27/05/2024 punaotin 3303004WL019308 punaotin 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452891 PURAUTIN KURRE WO KR BANK OF BARODA(606985)
136 BERLA CH-03-004-026-001/300
() 		3303004000NRG25270520241014722 27/05/2024 sato 3303004WL019308 sato 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452998 SATO DHIMAR WO NILKA BANK OF BARODA(606985)
137 BERLA CH-03-004-026-001/306
() 		3303004000NRG25270520241014723 27/05/2024 sohan 3303004WL019308 sohan 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452850 SOHAN RAM SAHU SO BA BANK OF BARODA(606985)
138 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG25270520241014725 27/05/2024 Nilkumar 3303004WL019308 Nilkumar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453195 NEELKUMAR SAHU SO RA BANK OF BARODA(606985)
139 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG25270520241014726 27/05/2024 Tulsa bai 3303004WL019308 Tulsa bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453196 TULSA BAI SAHU WO NI BANK OF BARODA(606985)
140 BERLA CH-03-004-026-001/308
() 		3303004000NRG25270520241014727 27/05/2024 Mithlesh 3303004WL019308 Mithlesh 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452988 MITHLESH SAHU SO AGR BANK OF BARODA(606985)
141 BERLA CH-03-004-026-001/32
() 		3303004000NRG25270520241014728 27/05/2024 SAHEB 3303004WL019308 SAHEB 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452845 SAHEBADAS KUREE S O BANK OF BARODA(606985)
142 BERLA CH-03-004-026-001/321
() 		3303004000NRG25270520241014730 27/05/2024 PYARI 3303004WL019308 PYARI 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922452864 PYARI BAI SAHU W O T BANK OF BARODA(606985)
143 BERLA CH-03-004-026-001/321
() 		3303004000NRG25270520241014729 27/05/2024 tikendra 3303004WL019308 tikendra 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922453040 TIKENDRA SAHU SO BIS BANK OF BARODA(606985)
144 BERLA CH-03-004-026-001/328
() 		3303004000NRG25270520241014731 27/05/2024 dropati 3303004WL019308 dropati 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452934 DROPADI BAI PATIL WO BANK OF BARODA(606985)
145 BERLA CH-03-004-026-001/328
() 		3303004000NRG25270520241014732 27/05/2024 GAINDRAM PATIL 3303004WL019308 GAINDRAM PATIL 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452952 Gaindram Patil FINO PAYMENTS BANK LTD(608001)
146 BERLA CH-03-004-026-001/33
() 		3303004000NRG25270520241014734 27/05/2024 jjanak bai 3303004WL019308 jjanak bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452986 JANAK BAI SATNAMI WO BANK OF BARODA(606985)
147 BERLA CH-03-004-026-001/33
() 		3303004000NRG25270520241014733 27/05/2024 Rajendra 3303004WL019308 Rajendra 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452985 RAJENDRA KUMAR KURRE BANK OF BARODA(606985)
148 BERLA CH-03-004-026-001/331
() 		3303004000NRG25270520241014735 27/05/2024 rajwanti 3303004WL019308 rajwanti 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452928 RAJVANTIN BAI SAHU W BANK OF BARODA(606985)
149 BERLA CH-03-004-026-001/337
() 		3303004000NRG25270520241014736 27/05/2024 janki 3303004WL019308 janki 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453046 janki INDUSIND BANK(607189)
150 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG25270520241014739 27/05/2024 Gantotri bai 3303004WL019308 Gantotri bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452964 GANGOTARI BAI WO GIR BANK OF BARODA(606985)
151 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG25270520241014738 27/05/2024 Gidhar 3303004WL019308 Gidhar 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922452963 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
152 BERLA CH-03-004-026-001/347
() 		3303004000NRG25270520241014740 27/05/2024 santoshi 3303004WL019308 santoshi 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452974 SANTOSHI BAI PATIL W BANK OF BARODA(606985)
153 BERLA CH-03-004-026-001/354
() 		3303004000NRG25270520241014743 27/05/2024 Bodharam 3303004WL019308 Bodharam 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453194 BODHRAM SAHU SO PITA BANK OF BARODA(606985)
154 BERLA CH-03-004-026-001/356
() 		3303004000NRG25270520241014745 27/05/2024 fulbai 3303004WL019308 fulbai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453002 FOOL BAI SAHU WO SIT BANK OF BARODA(606985)
155 BERLA CH-03-004-026-001/356
() 		3303004000NRG25270520241014744 27/05/2024 sitaram 3303004WL019308 sitaram 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452975 SEETARAM SAHU SO BAJ BANK OF BARODA(606985)
156 BERLA CH-03-004-026-001/359
() 		3303004000NRG25270520241014747 27/05/2024 CHITREKHA 3303004WL019308 CHITREKHA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452967 CHITREKHA SAHU WO DW BANK OF BARODA(606985)
157 BERLA CH-03-004-026-001/359
() 		3303004000NRG25270520241014746 27/05/2024 DWARIKA 3303004WL019308 DWARIKA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452966 DVARIKA SAHU SO BHOJ BANK OF BARODA(606985)
158 BERLA CH-03-004-026-001/360
() 		3303004000NRG25270520241014748 27/05/2024 DAMAN 3303004WL019308 DAMAN 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453058 Mr. DAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-026-001/360
() 		3303004000NRG25270520241014749 27/05/2024 ROHANI SAHU 3303004WL019308 ROHANI SAHU 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452980 ROHANI SAHU WO DAMAN BANK OF BARODA(606985)
160 BERLA CH-03-004-026-001/366
() 		3303004000NRG25270520241014750 27/05/2024 Rajani 3303004WL019308 Rajani 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922452919 RAJANI YADAV WO DHAN BANK OF BARODA(606985)
161 BERLA CH-03-004-026-001/37
() 		3303004000NRG25270520241014753 27/05/2024 DILIP 3303004WL019308 DILIP 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452878 DILEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-026-001/37
() 		3303004000NRG25270520241014752 27/05/2024 kamla 3303004WL019308 kamla 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453036 KAMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-026-001/37
() 		3303004000NRG25270520241014754 27/05/2024 Santoshi Yadav 3303004WL019308 Santoshi Yadav 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453029 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-026-001/371
() 		3303004000NRG25270520241014755 27/05/2024 devsingh 3303004WL019308 devsingh 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453025 DEVI SINGH SAHU WO C BANK OF BARODA(606985)
165 BERLA CH-03-004-026-001/371
() 		3303004000NRG25270520241014756 27/05/2024 dhanesvari 3303004WL019308 dhanesvari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452868 DHANESHWARI SAHU WO BANK OF BARODA(606985)
166 BERLA CH-03-004-026-001/373
() 		3303004000NRG25270520241014758 27/05/2024 Mineschari 3303004WL019308 Mineschari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452888 MINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-026-001/373
() 		3303004000NRG25270520241014757 27/05/2024 sanat 3303004WL019308 sanat 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452886 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
168 BERLA CH-03-004-026-001/386
() 		3303004000NRG25270520241014760 27/05/2024 DEEPAK 3303004WL019308 DEEPAK 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452936 DEEPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-026-001/386
() 		3303004000NRG25270520241014761 27/05/2024 tarni 3303004WL019308 tarni 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452874 TARNI SAHU W O DEEPA BANK OF BARODA(606985)
170 BERLA CH-03-004-026-001/391
() 		3303004000NRG25270520241014762 27/05/2024 ANKALHA RAM 3303004WL019308 ANKALHA RAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453024 ANKALHA SAHU SO RAMA BANK OF BARODA(606985)
171 BERLA CH-03-004-026-001/391
() 		3303004000NRG25270520241014763 27/05/2024 CHANDRIKA BAI 3303004WL019308 CHANDRIKA BAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453044 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
172 BERLA CH-03-004-026-001/396
() 		3303004000NRG25270520241014765 27/05/2024 Dinesh 3303004WL019308 Dinesh 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453064 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-026-001/396
() 		3303004000NRG25270520241014764 27/05/2024 Khakhra 3303004WL019308 Khakhra 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453063 KHKHARA BAI DO KHORB BANK OF BARODA(606985)
174 BERLA CH-03-004-026-001/4
() 		3303004000NRG25270520241014767 27/05/2024 kumari 3303004WL019308 kumari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452921 KUMARI BAI SAHU WO S BANK OF BARODA(606985)
175 BERLA CH-03-004-026-001/4
() 		3303004000NRG25270520241014766 27/05/2024 shalik 3303004WL019308 shalik 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452920 SALIK RAM SAHU SO GU BANK OF BARODA(606985)
176 BERLA CH-03-004-026-001/402
() 		3303004000NRG25270520241014768 27/05/2024 INDRAJIT 3303004WL019308 INDRAJIT 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452944 NDRAJIT PATIL SO JA BANK OF BARODA(606985)
177 BERLA CH-03-004-026-001/402
() 		3303004000NRG25270520241014769 27/05/2024 Shailkumari 3303004WL019308 Shailkumari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452945 SHAIL KUMARI D O JAH BANK OF BARODA(606985)
178 BERLA CH-03-004-026-001/41
() 		3303004000NRG25270520241014771 27/05/2024 GULESHWAR 3303004WL019308 GULESHWAR 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453067 GULESHWAR KUMAR PATI BANK OF BARODA(606985)
179 BERLA CH-03-004-026-001/41
() 		3303004000NRG25270520241014770 27/05/2024 sivkumar 3303004WL019308 sivkumar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452923 SHIVKUMARI PATIL WO BANK OF BARODA(606985)
180 BERLA CH-03-004-026-001/419
() 		3303004000NRG25270520241014772 27/05/2024 RAMPYARI 3303004WL019308 RAMPYARI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453203 RAMPYARI SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-026-001/430
() 		3303004000NRG25270520241014776 27/05/2024 HEMANT 3303004WL019308 HEMANT 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453202 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-026-001/430
() 		3303004000NRG25270520241014777 27/05/2024 POOJA 3303004WL019308 POOJA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452960 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-026-001/435
() 		3303004000NRG25270520241014778 27/05/2024 MAHESHWARI 3303004WL019308 MAHESHWARI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453201 MAHESHWARI KURRE BANK OF BARODA(606985)
184 BERLA CH-03-004-026-001/443
() 		3303004000NRG25270520241014785 27/05/2024 Neelam Sahu 3303004WL019308 Neelam Sahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452843 NEELAM SAHU IDBI BANK(607095)
185 BERLA CH-03-004-026-001/447
() 		3303004000NRG25270520241014787 27/05/2024 Suman Sen 3303004WL019308 Suman Sen 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453062 SUMAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-026-001/46
() 		3303004000NRG25270520241014793 27/05/2024 LAXMI BAI 3303004WL019308 LAXMI BAI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453050 LAXMI BAI SAHU WO LO BANK OF BARODA(606985)
187 BERLA CH-03-004-026-001/46
() 		3303004000NRG25270520241014792 27/05/2024 lukesh 3303004WL019308 lukesh 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453051 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
188 BERLA CH-03-004-026-001/46
() 		3303004000NRG25270520241014791 27/05/2024 munni 3303004WL019308 munni 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453047 Mrs. MUNNI BAI W/O UDHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-026-001/46
() 		3303004000NRG25270520241014790 27/05/2024 udho 3303004WL019308 udho 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453049 UDHORAM SAHU SO TORA BANK OF BARODA(606985)
190 BERLA CH-03-004-026-001/47
() 		3303004000NRG25270520241014794 27/05/2024 PANCHU 3303004WL019308 PANCHU 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453197 PANCHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BERLA CH-03-004-026-001/47
() 		3303004000NRG25270520241014795 27/05/2024 PAREMBATI 3303004WL019308 PAREMBATI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452853 PAREM BATI SAHU WO P BANK OF BARODA(606985)
192 BERLA CH-03-004-026-001/473
() 		3303004000NRG25270520241014799 27/05/2024 Gauri Bai Saahu 3303004WL019308 Gauri Bai Saahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452842 GAURI BAI BANK OF BARODA(606985)
193 BERLA CH-03-004-026-001/473
() 		3303004000NRG25270520241014798 27/05/2024 Janak Ram Saahu 3303004WL019308 Janak Ram Saahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452873 JANAK RAM SAAHU SOUTH INDIAN BANK(607167)
194 BERLA CH-03-004-026-001/50
() 		3303004000NRG25270520241014800 27/05/2024 bisal 3303004WL019308 bisal 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453007 BISHAL SO KANHAIYA BANK OF BARODA(606985)
195 BERLA CH-03-004-026-001/50
() 		3303004000NRG25270520241014801 27/05/2024 rhukmani 3303004WL019308 rhukmani 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453006 RUKHMANI WO BISHAL BANK OF BARODA(606985)
196 BERLA CH-03-004-026-001/51
() 		3303004000NRG25270520241014802 27/05/2024 chaita 3303004WL019308 chaita 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453001 CHAITA RAM SAHU SO R BANK OF BARODA(606985)
197 BERLA CH-03-004-026-001/51
() 		3303004000NRG25270520241014803 27/05/2024 Neera 3303004WL019308 Neera 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452922 NIRA BAI WO CHAITA R BANK OF BARODA(606985)
198 BERLA CH-03-004-026-001/56
() 		3303004000NRG25270520241014804 27/05/2024 LOKRAM 3303004WL019308 LOKRAM 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453035 LOKRAM YADAV SO BISN BANK OF BARODA(606985)
199 BERLA CH-03-004-026-001/56
() 		3303004000NRG25270520241014805 27/05/2024 Sankutala Yadav 3303004WL019308 Sankutala Yadav 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922453053 SAKUNTALA YADAV WO L BANK OF BARODA(606985)
200 BERLA CH-03-004-026-001/57
() 		3303004000NRG25270520241014806 27/05/2024 ramkali 3303004WL019308 ramkali 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452979 RAMKALI BAI VISHVAKA BANK OF BARODA(606985)
201 BERLA CH-03-004-026-001/57
() 		3303004000NRG25270520241014807 27/05/2024 surendr 3303004WL019308 surendr 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452925 SURENDRA VISHWAKARMA BANK OF BARODA(606985)
202 BERLA CH-03-004-026-001/59
() 		3303004000NRG25270520241014809 27/05/2024 meena 3303004WL019308 meena 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453022 MEENA SAHU WO YUVRAJ BANK OF BARODA(606985)
203 BERLA CH-03-004-026-001/59
() 		3303004000NRG25270520241014810 27/05/2024 Rajkumar 3303004WL019308 Rajkumar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452943 RAJKUMAR SO YUVRAJ BANK OF BARODA(606985)
204 BERLA CH-03-004-026-001/60
() 		3303004000NRG25270520241014811 27/05/2024 TEKESWARI 3303004WL019308 TEKESWARI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453017 TEKESWARI INDUSIND BANK(607189)
205 BERLA CH-03-004-026-001/62
() 		3303004000NRG25270520241014813 27/05/2024 pokhan 3303004WL019308 pokhan 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452972 Mr. POKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-026-001/62
() 		3303004000NRG25270520241014815 27/05/2024 Rameswari 3303004WL019308 Rameswari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452875 RAMESHWARI SAHU W O BANK OF BARODA(606985)
207 BERLA CH-03-004-026-001/62
() 		3303004000NRG25270520241014814 27/05/2024 Sushila bai 3303004WL019308 Sushila bai 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452989 SHUSHILA BAI SAHU WO BANK OF BARODA(606985)
208 BERLA CH-03-004-026-001/64
() 		3303004000NRG25270520241014817 27/05/2024 bagesari 3303004WL019308 bagesari 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452983 BAGESARI SAHU WO BIS BANK OF BARODA(606985)
209 BERLA CH-03-004-026-001/64
() 		3303004000NRG25270520241014816 27/05/2024 BISNATH 3303004WL019308 BISNATH 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453018 Mr. BISNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-026-001/66
() 		3303004000NRG25270520241014818 27/05/2024 RUKHMANI 3303004WL019308 RUKHMANI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452962 RUKHMANI BAI SAHU HI BANK OF BARODA(606985)
211 BERLA CH-03-004-026-001/66
() 		3303004000NRG25270520241014819 27/05/2024 Thaneshwar 3303004WL019308 Thaneshwar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453020 THANESHWAR SAHU SO H BANK OF BARODA(606985)
212 BERLA CH-03-004-026-001/67
() 		3303004000NRG25270520241014820 27/05/2024 NARESH 3303004WL019308 NARESH 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452885 NARESH KUMAR SAHU SO BANK OF BARODA(606985)
213 BERLA CH-03-004-026-001/67
() 		3303004000NRG25270520241014821 27/05/2024 SOHADRA 3303004WL019308 SOHADRA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452887 SOHADRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-026-001/68
() 		3303004000NRG25270520241014823 27/05/2024 AGYA 3303004WL019308 AGYA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452937 AATRA BAI SAHU WO CH BANK OF BARODA(606985)
215 BERLA CH-03-004-026-001/68
() 		3303004000NRG25270520241014822 27/05/2024 SEWATI 3303004WL019308 SEWATI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452941 SEVATI BAI SAHU WO C BANK OF BARODA(606985)
216 BERLA CH-03-004-026-001/69
() 		3303004000NRG25270520241014824 27/05/2024 Gajendra kumar sahu 3303004WL019308 Gajendra kumar sahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452836 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-026-001/71
() 		3303004000NRG25270520241014826 27/05/2024 Guleswar 3303004WL019308 Guleswar 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452946 GULESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-026-001/71
() 		3303004000NRG25270520241014825 27/05/2024 NEIMLA 3303004WL019308 NEIMLA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452918 NIRMALA PATIL WO SAN BANK OF BARODA(606985)
219 BERLA CH-03-004-026-001/79
() 		3303004000NRG25270520241014827 27/05/2024 Balaram Dhruv 3303004WL019308 Balaram Dhruv 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922453061 BALARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-026-001/79
() 		3303004000NRG25270520241014828 27/05/2024 Gangan Dhruv 3303004WL019308 Gangan Dhruv 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922453054 GANGA BAI WO BALARAM BANK OF BARODA(606985)
221 BERLA CH-03-004-026-001/82
() 		3303004000NRG25270520241014830 27/05/2024 CHITREKHA 3303004WL019308 CHITREKHA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452994 CHITREKHA BAI KAUSHI BANK OF BARODA(606985)
222 BERLA CH-03-004-026-001/82
() 		3303004000NRG25270520241014829 27/05/2024 MANGALU 3303004WL019308 MANGALU 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453005 MANGALU RAM KAUSIK S BANK OF BARODA(606985)
223 BERLA CH-03-004-026-001/83
() 		3303004000NRG25270520241014831 27/05/2024 RAJENDRA 3303004WL019308 RAJENDRA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452996 RAJENDRA SAHU SO NEP BANK OF BARODA(606985)
224 BERLA CH-03-004-026-001/86
() 		3303004000NRG25270520241014834 27/05/2024 KANTI 3303004WL019308 KANTI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452924 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BERLA CH-03-004-026-001/86
() 		3303004000NRG25270520241014833 27/05/2024 MILAN 3303004WL019308 MILAN 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453198 MILANRAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-026-001/87
() 		3303004000NRG25270520241014836 27/05/2024 CHAMELI 3303004WL019308 CHAMELI 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452870 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
227 BERLA CH-03-004-026-001/87
() 		3303004000NRG25270520241014837 27/05/2024 DAGESHWAR 3303004WL019308 DAGESHWAR 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452933 DAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-026-001/87
() 		3303004000NRG25270520241014835 27/05/2024 DELENDRA 3303004WL019308 DELENDRA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922453042 DELENDRA KUMAR SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-026-001/87
() 		3303004000NRG25270520241014838 27/05/2024 Ritu Sahu 3303004WL019308 Ritu Sahu 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452951 MISS RITU SAHU STATE BANK OF INDIA(508548)
230 BERLA CH-03-004-026-001/9
() 		3303004000NRG25270520241014840 27/05/2024 URMILA 3303004WL019308 URMILA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452846 URMILA BAI W O RAMNA BANK OF BARODA(606985)
231 BERLA CH-03-004-026-001/99
() 		3303004000NRG25270520241014842 27/05/2024 gnaga 3303004WL019308 gnaga 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452901 GANGA SAHU WO RAGHUN BANK OF BARODA(606985)
232 BERLA CH-03-004-026-001/99
() 		3303004000NRG25270520241014841 27/05/2024 RAGHUNATH 3303004WL019308 RAGHUNATH 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452854 RAGHUNATH SAHU SO DH BANK OF BARODA(606985)
233 BERLA CH-03-004-058-001/3
() 		3303004000NRG25270520241025505 27/05/2024 MEENA 3303004WL019464 MEENA 00045 BARB0DBBERL 729 729 Processed 12/06/2024 4922452879 MINA BAI NATAM W O K BANK OF BARODA(606985)
234 BERLA CH-21-004-026-001/437
() 		3303004000NRG25270520241014844 27/05/2024 MAMTA 3303004WL019308 MAMTA 00045 BARB0DBBERL 510 510 Processed 12/06/2024 4922452947 MAMTA SAHU BANK OF BARODA(606985)
SubTotal 116329 116329
235 BERLA CH-03-004-026-001/113
() 		3303004000NRG25270520241014585 27/05/2024 SUNIL 3303004WL019308 SUNIL 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453229 SUNIL S O LAKHAN SAH BANK OF BARODA(606985)
236 BERLA CH-03-004-026-001/137
() 		3303004000NRG25270520241014602 27/05/2024 Bharti Sahu 3303004WL019308 Bharti Sahu 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453230 BHARTI SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-026-001/144
() 		3303004000NRG25270520241014608 27/05/2024 SHAILENDRI 3303004WL019308 SHAILENDRI 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922452839 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-026-001/157
() 		3303004000NRG25270520241014619 27/05/2024 PYARELAL 3303004WL019308 PYARELAL 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453225 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-026-001/175
() 		3303004000NRG25270520241014637 27/05/2024 Ganga Sahu 3303004WL019308 Ganga Sahu 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453231 GANGA SAHU DO DAUVA BANK OF BARODA(606985)
240 BERLA CH-03-004-026-001/20
() 		3303004000NRG25270520241014656 27/05/2024 LEMIN BAI 3303004WL019308 LEMIN BAI 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453233 LEMIN DO TOPSINGH SA BANK OF BARODA(606985)
241 BERLA CH-03-004-026-001/201
() 		3303004000NRG25270520241014661 27/05/2024 akshay kumar 3303004WL019308 akshay kumar 00045 BARB0DBSARD 340 340 Processed 12/06/2024 4922453228 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-026-001/224
() 		3303004000NRG25270520241014669 27/05/2024 dau 3303004WL019308 dau 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453227 DAAURAM PATIL BANK OF BARODA(606985)
243 BERLA CH-03-004-026-001/232
() 		3303004000NRG25270520241014672 27/05/2024 keshv 3303004WL019308 keshv 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453236 KESHAV S O UMENDA BANK OF BARODA(606985)
244 BERLA CH-03-004-026-001/237
() 		3303004000NRG25270520241014678 27/05/2024 Shatruhan Patil 3303004WL019308 Shatruhan Patil 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922452837 Shatruhan Patil FINO PAYMENTS BANK LTD(608001)
245 BERLA CH-03-004-026-001/243
() 		3303004000NRG25270520241014679 27/05/2024 lalit 3303004WL019308 lalit 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453226 LALIT SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-026-001/354
() 		3303004000NRG25270520241014742 27/05/2024 BISHKHA 3303004WL019308 BISHKHA 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453234 BISAKHA SAHU WO BODH BANK OF BARODA(606985)
247 BERLA CH-03-004-026-001/435
() 		3303004000NRG25270520241014779 27/05/2024 NOMESH KUMAR 3303004WL019308 NOMESH KUMAR 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453237 NOMESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-026-001/83
() 		3303004000NRG25270520241014832 27/05/2024 Somendra Kumar Sahu 3303004WL019308 Somendra Kumar Sahu 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922452838 SOMENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-21-004-026-001/437
() 		3303004000NRG25270520241014843 27/05/2024 DURGESH 3303004WL019308 DURGESH 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922453232 DURGESH KUMAR S O SA BANK OF BARODA(606985)
SubTotal 7480 7480
250 BERLA CH-03-004-058-001/808
() 		3303004000NRG25270520241025585 27/05/2024 KIRAN 3303004WL019464 KIRAN 00051 MAHB0001746 729 729 Processed 12/06/2024 4922453091 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 729 729
251 BERLA CH-03-004-038-001/77
() 		3303004000NRG25270520241035663 27/05/2024 Kuleswari 3303004WL019604 Kuleswari 00093 CRGB0008102 25 25 Processed 12/06/2024 4922453127 Ms. Kuleshwari INDIAN BANK(607105)
SubTotal 25 25
252 BERLA CH-03-004-058-001/247
() 		3303004000NRG25270520241025486 27/05/2024 Basanti 3303004WL019464 Basanti 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453159 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-058-001/247
() 		3303004000NRG25270520241025485 27/05/2024 PARDESHIN 3303004WL019464 PARDESHIN 00093 CRGB0008127 486 486 Processed 12/06/2024 4922453163 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-058-001/249
() 		3303004000NRG25270520241025487 27/05/2024 sarita 3303004WL019464 sarita 00093 CRGB0008127 486 486 Processed 12/06/2024 4922453220 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-058-001/252
() 		3303004000NRG25270520241025488 27/05/2024 RAMHIN BAI WERMA 3303004WL019464 RAMHIN BAI WERMA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453178 RAMHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-058-001/253
() 		3303004000NRG25270520241025489 27/05/2024 RAMBAGAS 3303004WL019464 RAMBAGAS 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453167 Mr. RAMBAGAS DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-058-001/262
() 		3303004000NRG25270520241025491 27/05/2024 MALATI BAI 3303004WL019464 MALATI BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453150 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-058-001/263
() 		3303004000NRG25270520241025492 27/05/2024 LALITA 3303004WL019464 LALITA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453158 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-058-001/263
() 		3303004000NRG25270520241025493 27/05/2024 URVASHI 3303004WL019464 URVASHI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453215 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-058-001/276
() 		3303004000NRG25270520241025497 27/05/2024 DOMON 3303004WL019464 DOMON 00093 CRGB0008127 486 486 Processed 12/06/2024 4922453185 Mrs. DOMIN BAI W/O JAGDISH PRASAD NISHA CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-058-001/279
() 		3303004000NRG25270520241025498 27/05/2024 bandu 3303004WL019464 bandu 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453191 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-058-001/283
() 		3303004000NRG25270520241025500 27/05/2024 KACHARA 3303004WL019464 KACHARA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453217 Mr. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-058-001/283
() 		3303004000NRG25270520241025501 27/05/2024 PUSHPALATA 3303004WL019464 PUSHPALATA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453224 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-058-001/287
() 		3303004000NRG25270520241025502 27/05/2024 RAJENDRA 3303004WL019464 RAJENDRA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453136 RAJENDRA VERMA BANK OF BARODA(606985)
265 BERLA CH-03-004-058-001/30
() 		3303004000NRG25270520241025506 27/05/2024 DERHIN BAI 3303004WL019464 DERHIN BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453190 DERHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-058-001/314
() 		3303004000NRG25270520241025507 27/05/2024 VIVEKA 3303004WL019464 VIVEKA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453137 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-058-001/316
() 		3303004000NRG25270520241025508 27/05/2024 Kalyani 3303004WL019464 Kalyani 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453138 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-058-001/326
() 		3303004000NRG25270520241025509 27/05/2024 GANGOTRI 3303004WL019464 GANGOTRI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453181 Mrs. GANGOTRI BAI W/O NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-058-001/334
() 		3303004000NRG25270520241025513 27/05/2024 SAVITRI YADAV 3303004WL019464 SAVITRI YADAV 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453208 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-058-001/337
() 		3303004000NRG25270520241025514 27/05/2024 BISAHIN 3303004WL019464 BISAHIN 00093 CRGB0008127 1215 1215 Processed 12/06/2024 4922453168 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-058-001/337
() 		3303004000NRG25270520241025515 27/05/2024 BISAN 3303004WL019464 BISAN 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453186 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-058-001/337
() 		3303004000NRG25270520241025516 27/05/2024 LATA BAI 3303004WL019464 LATA BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453153 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-058-001/34
() 		3303004000NRG25270520241025518 27/05/2024 Indrani Nishad 3303004WL019464 Indrani Nishad 00093 CRGB0008127 486 486 Processed 12/06/2024 4922453132 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-058-001/34
() 		3303004000NRG25270520241025517 27/05/2024 sonkunvar 3303004WL019464 sonkunvar 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453133 SONKUNVAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-058-001/35
() 		3303004000NRG25270520241025519 27/05/2024 PYARI BAI 3303004WL019464 PYARI BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453171 Mrs. PYARIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-058-001/357
() 		3303004000NRG25270520241025520 27/05/2024 BASANTI 3303004WL019464 BASANTI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453147 Mrs. BASANTI W/O RAJA RAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-058-001/359
() 		3303004000NRG25270520241025521 27/05/2024 KUNJRAM 3303004WL019464 KUNJRAM 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453176 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-058-001/36
() 		3303004000NRG25270520241025522 27/05/2024 pampa bai 3303004WL019464 pampa bai 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453169 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-058-001/361
() 		3303004000NRG25270520241025523 27/05/2024 MANAHARAN 3303004WL019464 MANAHARAN 00093 CRGB0008127 1215 1215 Processed 12/06/2024 4922453189 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-058-001/361
() 		3303004000NRG25270520241025524 27/05/2024 PANCHABATI 3303004WL019464 PANCHABATI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453151 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-058-001/369
() 		3303004000NRG25270520241025527 27/05/2024 GANGOTRI 3303004WL019464 GANGOTRI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453143 Mrs. GANGOTRI BAI NISAD W/O NISAD CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-058-001/39
() 		3303004000NRG25270520241025528 27/05/2024 HASDA 3303004WL019464 HASDA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453221 UMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-058-001/40
() 		3303004000NRG25270520241025531 27/05/2024 SANTU RAM NISHAD 3303004WL019464 SANTU RAM NISHAD 00093 CRGB0008127 1215 1215 Processed 12/06/2024 4922453222 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-058-001/40
() 		3303004000NRG25270520241025532 27/05/2024 Tuliya Bai 3303004WL019464 Tuliya Bai 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453142 TULIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-058-001/42
() 		3303004000NRG25270520241025535 27/05/2024 Firantin bai 3303004WL019464 Firantin bai 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453155 FIRANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-058-001/42
() 		3303004000NRG25270520241025536 27/05/2024 PRABHA 3303004WL019464 PRABHA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453219 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-058-001/42
() 		3303004000NRG25270520241025534 27/05/2024 PRATIMA BAI 3303004WL019464 PRATIMA BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453211 PRATIMA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-058-001/45
() 		3303004000NRG25270520241025538 27/05/2024 BASANTI BAI 3303004WL019464 BASANTI BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453187 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-058-001/5
() 		3303004000NRG25270520241025540 27/05/2024 JETHIYA BAI 3303004WL019464 JETHIYA BAI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453145 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25270520241025542 27/05/2024 Kaylash 3303004WL019464 Kaylash 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453192 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-058-001/52
() 		3303004000NRG25270520241025544 27/05/2024 Dasoda 3303004WL019464 Dasoda 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453130 YASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-058-001/52
() 		3303004000NRG25270520241025545 27/05/2024 DIlip kumar 3303004WL019464 DIlip kumar 00093 CRGB0008127 1215 1215 Processed 12/06/2024 4922453170 DILIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-058-001/533
() 		3303004000NRG25270520241025547 27/05/2024 RAMKUMAR 3303004WL019464 RAMKUMAR 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453139 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-058-001/534
() 		3303004000NRG25270520241025548 27/05/2024 SANTRAM 3303004WL019464 SANTRAM 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453205 Mr. SANT RAM S/O BHUKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-058-001/545
() 		3303004000NRG25270520241025551 27/05/2024 Rajni 3303004WL019464 Rajni 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453141 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-058-001/552
() 		3303004000NRG25270520241025552 27/05/2024 Sukhvtin 3303004WL019464 Sukhvtin 00093 CRGB0008127 729 729 Processed 12/06/2024 4922452859 Mrs. SUKHWANTIN W/O CHATUR NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-058-001/570
() 		3303004000NRG25270520241025555 27/05/2024 Ranee 3303004WL019464 Ranee 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453212 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-058-001/570
() 		3303004000NRG25270520241025554 27/05/2024 sukhram 3303004WL019464 sukhram 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453173 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-058-001/587
() 		3303004000NRG25270520241025557 27/05/2024 REWATI 3303004WL019464 REWATI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453188 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-058-001/6
() 		3303004000NRG25270520241025558 27/05/2024 PASUTI 3303004WL019464 PASUTI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453156 Mrs. PARSUTIBAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-058-001/63
() 		3303004000NRG25270520241025561 27/05/2024 VINOD 3303004WL019464 VINOD 00093 CRGB0008127 1215 1215 Processed 12/06/2024 4922453166 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-058-001/64
() 		3303004000NRG25270520241025564 27/05/2024 ganesha 3303004WL019464 ganesha 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453154 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-058-001/677
() 		3303004000NRG25270520241025568 27/05/2024 Dhaniya 3303004WL019464 Dhaniya 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453160 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-058-001/677
() 		3303004000NRG25270520241025567 27/05/2024 Saroj 3303004WL019464 Saroj 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453177 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-058-001/690
() 		3303004000NRG25270520241025569 27/05/2024 SHASHI 3303004WL019464 SHASHI 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453209 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-058-001/696
() 		3303004000NRG25270520241025571 27/05/2024 RAKESH 3303004WL019464 RAKESH 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453162 RAKESH KUMAR SEN S O BANK OF BARODA(606985)
307 BERLA CH-03-004-058-001/696
() 		3303004000NRG25270520241025570 27/05/2024 SEEMA 3303004WL019464 SEEMA 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453161 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-058-001/712
() 		3303004000NRG25270520241025576 27/05/2024 Hirondi 3303004WL019464 Hirondi 00093 CRGB0008127 729 729 Processed 12/06/2024 4922453165 Mrs. HIRAWNDIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-058-001/80
() 		3303004000NRG25270520241025584 27/05/2024 ambika 3303004WL019464 ambika 00093 CRGB0008127 486 486 Processed 12/06/2024 4922453129 AMBIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-058-001/98
() 		3303004000NRG25270520241025593 27/05/2024 ishwari bai 3303004WL019464 ishwari bai 00093 CRGB0008127 486 486 Processed 12/06/2024 4922453144 ISHWARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43983 43983
311 BERLA CH-03-004-016-002/44
() 		3303004000NRG25270520241039034 27/05/2024 Rajni 3303004WL019636 Rajni 00093 CRGB0008133 30 30 Processed 12/06/2024 4922453131 Mrs. RAJNI BAI W/O MAHAVEER BAYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30 30
312 BERLA CH-03-004-047-001/259
() 		3303004000NRG25270520241024979 27/05/2024 SHIV KUMAR SAHU 3303004WL019453 SHIV KUMAR SAHU 00093 CRGB0008136 972 972 Processed 12/06/2024 4922453207 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-047-001/269
() 		3303004000NRG25270520241024983 27/05/2024 GODAVARI BAI 3303004WL019453 GODAVARI BAI 00093 CRGB0008136 972 972 Processed 12/06/2024 4922452848 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-047-001/359
() 		3303004000NRG25270520241024987 27/05/2024 Bisahu 3303004WL019453 Bisahu 00093 CRGB0008136 972 972 Processed 12/06/2024 4922453135 BISAHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-047-001/498
() 		3303004000NRG25270520241024997 27/05/2024 Anita 3303004WL019453 Anita 00093 CRGB0008136 972 972 Processed 12/06/2024 4922453204 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-047-001/498
() 		3303004000NRG25270520241024996 27/05/2024 Ramadhar 3303004WL019453 Ramadhar 00093 CRGB0008136 972 972 Processed 12/06/2024 4922453193 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-047-001/540-A
() 		3303004000NRG25270520241025002 27/05/2024 PRAMILA BAI 3303004WL019453 PRAMILA BAI 00093 CRGB0008136 972 972 Processed 12/06/2024 4922453134 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
318 BERLA CH-03-004-058-001/297
() 		3303004000NRG25270520241025504 27/05/2024 RAJ KUMARI 3303004WL019464 RAJ KUMARI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922452861 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-058-001/4
() 		3303004000NRG25270520241025530 27/05/2024 TIKESHWARI 3303004WL019464 TIKESHWARI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922452860 Mrs. TEKESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-058-001/560
() 		3303004000NRG25270520241025553 27/05/2024 TIKESHWARI 3303004WL019464 TIKESHWARI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453164 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-058-001/7
() 		3303004000NRG25270520241025572 27/05/2024 CHANDARBATI 3303004WL019464 CHANDARBATI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453174 Mrs. CHANDARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-058-001/7
() 		3303004000NRG25270520241025573 27/05/2024 RANI 3303004WL019464 RANI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453175 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-058-001/706
() 		3303004000NRG25270520241025574 27/05/2024 BHAVANA 3303004WL019464 BHAVANA 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453216 Mrs. BHAVNA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-058-001/71
() 		3303004000NRG25270520241025575 27/05/2024 PANCHBAI 3303004WL019464 PANCHBAI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453148 Mrs. PANCH BAI W/O RAMESHAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-058-001/72
() 		3303004000NRG25270520241025577 27/05/2024 SOHADRI BAI 3303004WL019464 SOHADRI BAI 00093 CRGB0008156 486 486 Processed 12/06/2024 4922453128 Mrs. SOHDRI BAI W/ONARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-058-001/76
() 		3303004000NRG25270520241025578 27/05/2024 INDRA BAI 3303004WL019464 INDRA BAI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453157 INDRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-058-001/77
() 		3303004000NRG25270520241025581 27/05/2024 AMBE 3303004WL019464 AMBE 00093 CRGB0008156 486 486 Processed 12/06/2024 4922453223 MS AMBE MARKANDEY STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-058-001/77
() 		3303004000NRG25270520241025580 27/05/2024 SARITA BAI 3303004WL019464 SARITA BAI 00093 CRGB0008156 486 486 Processed 12/06/2024 4922453180 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-058-001/77
() 		3303004000NRG25270520241025579 27/05/2024 Usha bai 3303004WL019464 Usha bai 00093 CRGB0008156 486 486 Processed 12/06/2024 4922453146 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25270520241025586 27/05/2024 SEVATI 3303004WL019464 SEVATI 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453172 Mrs. SEWATI BAI CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-058-001/86
() 		3303004000NRG25270520241025589 27/05/2024 anita bai 3303004WL019464 anita bai 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453184 ANITA BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-058-001/86
() 		3303004000NRG25270520241025590 27/05/2024 devti bai 3303004WL019464 devti bai 00093 CRGB0008156 729 729 Processed 12/06/2024 4922453183 Mrs. DEVMATI BAI PAHADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9963 9963
333 BERLA CH-03-004-026-001/293
() 		3303004000NRG25270520241014715 27/05/2024 Badru 3303004WL019308 Badru 00093 CRGB0008163 510 510 Processed 12/06/2024 4922453213 Mr. BADDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-026-001/337
() 		3303004000NRG25270520241014737 27/05/2024 tikeswari 3303004WL019308 tikeswari 00093 CRGB0008163 510 510 Processed 12/06/2024 4922453214 Mrs. TIKESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-058-001/291
() 		3303004000NRG25270520241025503 27/05/2024 Kalindri Bai Nishad 3303004WL019464 Kalindri Bai Nishad 00093 CRGB0008163 729 729 Processed 12/06/2024 4922453179 Mrs. KALINDRI BAI W/O BHAGBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-058-001/329
() 		3303004000NRG25270520241025511 27/05/2024 Bisahu Nishad 3303004WL019464 Bisahu Nishad 00093 CRGB0008163 729 729 Processed 12/06/2024 4922453149 Mr. BISAHU S/O MILAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-058-001/49
() 		3303004000NRG25270520241025539 27/05/2024 Kumari 3303004WL019464 Kumari 00093 CRGB0008163 729 729 Processed 12/06/2024 4922453140 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-058-001/52
() 		3303004000NRG25270520241025546 27/05/2024 Bhukhin Nishad 3303004WL019464 Bhukhin Nishad 00093 CRGB0008163 729 729 Processed 12/06/2024 4922453210 BHUKHIN BAI W O DASR BANK OF BARODA(606985)
339 BERLA CH-03-004-058-001/534
() 		3303004000NRG25270520241025549 27/05/2024 Neerabai 3303004WL019464 Neerabai 00093 CRGB0008163 729 729 Processed 12/06/2024 4922453206 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-058-001/84
() 		3303004000NRG25270520241025588 27/05/2024 SHIVBATI 3303004WL019464 SHIVBATI 00093 CRGB0008163 729 729 Processed 12/06/2024 4922453182 Mrs. SHIVBATI W/O RAM KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5394 5394
341 BERLA CH-03-004-047-001/259
() 		3303004000NRG25270520241024981 27/05/2024 Durgesh 3303004WL019453 Durgesh 00093 CRGB0008170 972 972 Processed 12/06/2024 4922453218 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
342 BERLA CH-03-004-047-001/359
() 		3303004000NRG25270520241024988 27/05/2024 Kejiya 3303004WL019453 Kejiya 00093 CRGB0008170 972 972 Processed 12/06/2024 4922452847 KEJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-047-001/5
() 		3303004000NRG25270520241024998 27/05/2024 SANT KUMAR 3303004WL019453 SANT KUMAR 00093 CRGB0008170 972 972 Processed 12/06/2024 4922453152 SANTKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
344 BERLA CH-03-004-058-001/80
() 		3303004000NRG25270520241025583 27/05/2024 CHANDRAM 3303004WL019464 CHANDRAM 00165 IBKL0001216 486 486 Processed 12/06/2024 4922453089 CHAND RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
345 BERLA CH-03-004-026-001/100
() 		3303004000NRG25270520241014571 27/05/2024 iswar 3303004WL019308 iswar 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453092 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-026-001/164
() 		3303004000NRG25270520241014626 27/05/2024 GOVARDHAN 3303004WL019308 GOVARDHAN 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453121 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-026-001/176
() 		3303004000NRG25270520241014638 27/05/2024 mansa 3303004WL019308 mansa 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453096 MR MANSHA RAM STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-026-001/267
() 		3303004000NRG25270520241014703 27/05/2024 Sarojani 3303004WL019308 Sarojani 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453093 MRS SAROJNI BAI SAHU STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-026-001/347
() 		3303004000NRG25270520241014741 27/05/2024 Tarun 3303004WL019308 Tarun 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453095 Tarun Kumar Patil FINO PAYMENTS BANK LTD(608001)
350 BERLA CH-03-004-026-001/440
() 		3303004000NRG25270520241014782 27/05/2024 Rajesh Sahu 3303004WL019308 Rajesh Sahu 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453123 RAJESH SAHU S O PYAR BANK OF BARODA(606985)
351 BERLA CH-03-004-026-001/440
() 		3303004000NRG25270520241014783 27/05/2024 Urmila Bai 3303004WL019308 Urmila Bai 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453124 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-026-001/443
() 		3303004000NRG25270520241014784 27/05/2024 Sewakram Sahu 3303004WL019308 Sewakram Sahu 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453126 SEWAK RAM SAHU SO LA BANK OF BARODA(606985)
353 BERLA CH-03-004-026-001/59
() 		3303004000NRG25270520241014808 27/05/2024 jivrakhan 3303004WL019308 jivrakhan 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453106 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
354 BERLA CH-03-004-026-001/9
() 		3303004000NRG25270520241014839 27/05/2024 RAMNARAYAN 3303004WL019308 RAMNARAYAN 00415 SBIN0015773 510 510 Processed 12/06/2024 4922453110 MR RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-047-001/193
() 		3303004000NRG25270520241024977 27/05/2024 JITENDRA KUMAR VISHWAKARMA 3303004WL019453 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 972 972 Processed 12/06/2024 4922453097 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-047-001/193
() 		3303004000NRG25270520241024978 27/05/2024 SATRUPA VISHWAKARMA 3303004WL019453 SATRUPA VISHWAKARMA 00415 SBIN0015773 972 972 Processed 12/06/2024 4922453104 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
357 BERLA CH-03-004-047-001/269
() 		3303004000NRG25270520241024982 27/05/2024 R 3303004WL019453 R 00415 SBIN0015773 972 972 Processed 12/06/2024 4922453100 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
358 BERLA CH-03-004-047-001/540-A
() 		3303004000NRG25270520241025003 27/05/2024 SURAJ VERMA 3303004WL019453 SURAJ VERMA 00415 SBIN0015773 972 972 Processed 12/06/2024 4922453094 MR SURAJ VERMA SOLAXMI NATH VERMA STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-058-001/254
() 		3303004000NRG25270520241025490 27/05/2024 geeta 3303004WL019464 geeta 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453115 MS GEETA YADAV STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-058-001/27
() 		3303004000NRG25270520241025494 27/05/2024 SUSHILA BAI 3303004WL019464 SUSHILA BAI 00415 SBIN0015773 486 486 Processed 12/06/2024 4922453116 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-058-001/270
() 		3303004000NRG25270520241025496 27/05/2024 Bodhani 3303004WL019464 Bodhani 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453098 MRS BODHNI VERMA STATE BANK OF INDIA(508548)
362 BERLA CH-03-004-058-001/279
() 		3303004000NRG25270520241025499 27/05/2024 RAMESVARI 3303004WL019464 RAMESVARI 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453125 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-058-001/327
() 		3303004000NRG25270520241025510 27/05/2024 SARASWATI 3303004WL019464 SARASWATI 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453119 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-058-001/33
() 		3303004000NRG25270520241025512 27/05/2024 nemin 3303004WL019464 nemin 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453107 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-058-001/364
() 		3303004000NRG25270520241025525 27/05/2024 kumari 3303004WL019464 kumari 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453111 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-058-001/364
() 		3303004000NRG25270520241025526 27/05/2024 Ratna 3303004WL019464 Ratna 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453109 MRS RATNA YADAV STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-058-001/396
() 		3303004000NRG25270520241025529 27/05/2024 Dineshvari 3303004WL019464 Dineshvari 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453105 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
368 BERLA CH-03-004-058-001/417
() 		3303004000NRG25270520241025533 27/05/2024 Bharati 3303004WL019464 Bharati 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453114 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
369 BERLA CH-03-004-058-001/438
() 		3303004000NRG25270520241025537 27/05/2024 USHA BAI 3303004WL019464 USHA BAI 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453101 MRS USHA NISHAD STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-058-001/51
() 		3303004000NRG25270520241025543 27/05/2024 dhaneshwari 3303004WL019464 dhaneshwari 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453102 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-058-001/545
() 		3303004000NRG25270520241025550 27/05/2024 Ramand 3303004WL019464 Ramand 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453090 RAMANAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-058-001/60
() 		3303004000NRG25270520241025559 27/05/2024 PARMESHWARI YADAV 3303004WL019464 PARMESHWARI YADAV 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453120 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-058-001/63
() 		3303004000NRG25270520241025562 27/05/2024 CHITREKHA 3303004WL019464 CHITREKHA 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453117 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-058-001/637
() 		3303004000NRG25270520241025563 27/05/2024 Nandani 3303004WL019464 Nandani 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453108 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-058-001/64
() 		3303004000NRG25270520241025565 27/05/2024 RAJANI 3303004WL019464 RAJANI 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453112 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-058-001/658
() 		3303004000NRG25270520241025566 27/05/2024 ashok 3303004WL019464 ashok 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453118 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-058-001/782
() 		3303004000NRG25270520241025582 27/05/2024 SAVITRI 3303004WL019464 SAVITRI 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453099 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-058-001/834
() 		3303004000NRG25270520241025587 27/05/2024 Rohni Bai 3303004WL019464 Rohni Bai 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453113 MRS ROHNI BAI STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-058-001/86
() 		3303004000NRG25270520241025591 27/05/2024 PREETI PAHADI 3303004WL019464 PREETI PAHADI 00415 SBIN0015773 729 729 Processed 12/06/2024 4922453122 MRS PREETI PAHADI STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-058-001/87
() 		3303004000NRG25270520241025592 27/05/2024 Anil Kumar 3303004WL019464 Anil Kumar 00415 SBIN0015773 972 972 Processed 12/06/2024 4922453103 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
SubTotal 25026 25026
381 BERLA CH-03-004-026-001/1
() 		3303004000NRG25270520241014569 27/05/2024 NIL KUMARI 3303004WL019308 NIL KUMARI 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453082 NILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-026-001/186
() 		3303004000NRG25270520241014644 27/05/2024 bhuvan 3303004WL019308 bhuvan 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453083 BHUVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-026-001/20
() 		3303004000NRG25270520241014657 27/05/2024 Yashoda Sahu 3303004WL019308 Yashoda Sahu 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453081 YSHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-026-001/306
() 		3303004000NRG25270520241014724 27/05/2024 SUREKHA 3303004WL019308 SUREKHA 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453071 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-026-001/366
() 		3303004000NRG25270520241014751 27/05/2024 Dilip Kumar Yadav 3303004WL019308 Dilip Kumar Yadav 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453087 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-026-001/377
() 		3303004000NRG25270520241014759 27/05/2024 HEMLAL SAHU 3303004WL019308 HEMLAL SAHU 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453077 Hemlal Sahu FINO PAYMENTS BANK LTD(608001)
387 BERLA CH-03-004-026-001/422
() 		3303004000NRG25270520241014773 27/05/2024 PAMINI SAHU 3303004WL019308 PAMINI SAHU 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453073 PAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-026-001/429
() 		3303004000NRG25270520241014774 27/05/2024 BHAGVATI 3303004WL019308 BHAGVATI 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453074 BHAGVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-026-001/429
() 		3303004000NRG25270520241014775 27/05/2024 SAROJANI BAI 3303004WL019308 SAROJANI BAI 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453075 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-026-001/439
() 		3303004000NRG25270520241014781 27/05/2024 KANCHAN BAI 3303004WL019308 KANCHAN BAI 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453079 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-026-001/439
() 		3303004000NRG25270520241014780 27/05/2024 MEGHANATH SAHU 3303004WL019308 MEGHANATH SAHU 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453080 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-026-001/447
() 		3303004000NRG25270520241014786 27/05/2024 Kedar Sen 3303004WL019308 Kedar Sen 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453084 KEDAR SEN BANK OF BARODA(606985)
393 BERLA CH-03-004-026-001/453
() 		3303004000NRG25270520241014788 27/05/2024 Laxman 3303004WL019308 Laxman 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453078 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-026-001/453
() 		3303004000NRG25270520241014789 27/05/2024 Nanda 3303004WL019308 Nanda 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453088 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-026-001/472
() 		3303004000NRG25270520241014797 27/05/2024 Beena Bai Sahu 3303004WL019308 Beena Bai Sahu 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453085 BEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 BERLA CH-03-004-026-001/472
() 		3303004000NRG25270520241014796 27/05/2024 Uttam Kumar 3303004WL019308 Uttam Kumar 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453086 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-026-001/60
() 		3303004000NRG25270520241014812 27/05/2024 Bhupendra Sahu 3303004WL019308 Bhupendra Sahu 00691 IPOS0000001 510 510 Processed 12/06/2024 4922453076 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-047-001/259
() 		3303004000NRG25270520241024980 27/05/2024 CHITREKHA 3303004WL019453 CHITREKHA 00691 IPOS0000001 972 972 Processed 12/06/2024 4922453070 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG25270520241025556 27/05/2024 INDRANI 3303004WL019464 INDRANI 00691 IPOS0000001 729 729 Processed 12/06/2024 4922453072 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10371 10371
400 BERLA CH-03-004-058-001/27
() 		3303004000NRG25270520241025495 27/05/2024 sangita 3303004WL019464 sangita 490001 729 729 Processed 12/06/2024 4922452954 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-058-001/50
() 		3303004000NRG25270520241025541 27/05/2024 SEEMA 3303004WL019464 SEEMA 490001 729 729 Processed 12/06/2024 4922452956 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-058-001/613
() 		3303004000NRG25270520241025560 27/05/2024 ANNPURNA 3303004WL019464 ANNPURNA 490001 729 729 Processed 12/06/2024 4922452955 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 231261 231261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270524APB_FTO_88523 49133201 2187
2 BERLA CH3303004_270524APB_FTO_88523 India Post Payments Bank IPOS0000001 Bemetara 10371
3 BERLA CH3303004_270524APB_FTO_88523 Axis bank UTIB0001794 HATMUDI 510
4 BERLA CH3303004_270524APB_FTO_88523 Bank of Baroda BARB0DBSARD SARDA 7480
5 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 9963
6 BERLA CH3303004_270524APB_FTO_88523 Bank of Maharastra MAHB0001746 DEORBIJA 729
7 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 43983
8 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 5394
9 BERLA CH3303004_270524APB_FTO_88523 Bank of Baroda BARB0DBBERL BERLA 116329
10 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 25
11 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 5832
12 BERLA CH3303004_270524APB_FTO_88523 State Bank of India SBIN0015773 Berla 25026
13 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 30
14 BERLA CH3303004_270524APB_FTO_88523 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2916
15 BERLA CH3303004_270524APB_FTO_88523 I.D.B.I.BANK IBKL0001216 RAIPUR 486

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