Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_170524APB_FTO_74031
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-03-004-078-001/123
() 		3303004000NRG25170520240758789 17/05/2024 Mukta 3303004WL015237 Mukta 00045 BARB0BEMETA 680 680 Processed 22/05/2024 4211961891 MUKTA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-078-001/143
() 		3303004000NRG25170520240758583 17/05/2024 Ashwani Sahu 3303004WL015235 Ashwani Sahu 00045 BARB0BEMETA 340 340 Processed 22/05/2024 4211961890 ASHWANI SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
3 BERLA CH-03-004-019-001/140-A
() 		3303004000NRG25170520240776178 17/05/2024 Shakun 3303004WL015514 Shakun 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962121 MRS SHAKUN BAI PATIL STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-019-001/186-A
() 		3303004000NRG25170520240776191 17/05/2024 Devanteen 3303004WL015514 Devanteen 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962427 DEVANTIN SAHU HUS RA BANK OF BARODA(606985)
5 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25170520240776214 17/05/2024 Chhannu 3303004WL015514 Chhannu 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962009 CHANNU RAM SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25170520240776215 17/05/2024 Mahendra Kumar 3303004WL015514 Mahendra Kumar 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962289 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-019-001/5-A
() 		3303004000NRG25170520240776218 17/05/2024 JAGTARAN DAS 3303004WL015514 JAGTARAN DAS 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962290 JAGTARAN DAS BANK OF BARODA(606985)
8 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25170520240776234 17/05/2024 kumari bai 3303004WL015514 kumari bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962281 MISS KUMARI NISHAD STATE BANK OF INDIA(508548)
9 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25170520240776235 17/05/2024 madhoram 3303004WL015514 madhoram 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961964 MADHO RAM SO SADARAM BANK OF BARODA(606985)
10 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25170520240776237 17/05/2024 Manoj 3303004WL015514 Manoj 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211962288 MANOJ NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-019-001/94-A
() 		3303004000NRG25170520240776239 17/05/2024 Sohan Lal Nirmalkar 3303004WL015514 Sohan Lal Nirmalkar 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962504 SOHAN LAL NILMARKAR BANK OF BARODA(606985)
12 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25170520240776241 17/05/2024 Rukhamani 3303004WL015514 Rukhamani 00045 BARB0DBBERL 540 540 Processed 22/05/2024 4211962125 RUKHAMANIBAI HUS SUR BANK OF BARODA(606985)
13 BERLA CH-03-004-019-002/134
() 		3303004000NRG25170520240776262 17/05/2024 Pancho 3303004WL015514 Pancho 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211961966 PACHOBAI HUS GANESH BANK OF BARODA(606985)
14 BERLA CH-03-004-019-002/14-B
() 		3303004000NRG25170520240776264 17/05/2024 Dauram 3303004WL015514 Dauram 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962280 DAURAM NISHAD BANK OF BARODA(606985)
15 BERLA CH-03-004-019-002/151
() 		3303004000NRG25170520240776270 17/05/2024 Takeshwar Nishad 3303004WL015514 Takeshwar Nishad 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962406 TAKESHWAR NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-019-002/153
() 		3303004000NRG25170520240776272 17/05/2024 Laxmi Bai 3303004WL015514 Laxmi Bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962129 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-019-002/158
() 		3303004000NRG25170520240776277 17/05/2024 Savitri 3303004WL015514 Savitri 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962285 SAVITRI NISHAD WO KA BANK OF BARODA(606985)
18 BERLA CH-03-004-019-002/16-B
() 		3303004000NRG25170520240776279 17/05/2024 Phttu 3303004WL015514 Phttu 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961972 FATTU RAM NISHAD BANK OF BARODA(606985)
19 BERLA CH-03-004-019-002/168
() 		3303004000NRG25170520240776281 17/05/2024 Deepak 3303004WL015514 Deepak 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962298 DEEPAK NISHAD S O PH BANK OF BARODA(606985)
20 BERLA CH-03-004-019-002/169
() 		3303004000NRG25170520240776283 17/05/2024 Deelip 3303004WL015514 Deelip 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962228 DILIP NISHAD DCB BANK LTD(607290)
21 BERLA CH-03-004-019-002/170
() 		3303004000NRG25170520240776285 17/05/2024 KUMLAL 3303004WL015514 KUMLAL 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962282 KUMLAL NISHAD S O PA BANK OF BARODA(606985)
22 BERLA CH-03-004-019-002/170
() 		3303004000NRG25170520240776287 17/05/2024 TARACHAND 3303004WL015514 TARACHAND 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962126 TARACHAND NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25170520240776289 17/05/2024 Arun Kumar Nishad 3303004WL015514 Arun Kumar Nishad 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962552 ARUN SON PREMLAL NIS BANK OF BARODA(606985)
24 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25170520240776290 17/05/2024 prem 3303004WL015514 prem 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962392 PREM NISHAD S O DUKL BANK OF BARODA(606985)
25 BERLA CH-03-004-019-002/22-B
() 		3303004000NRG25170520240776295 17/05/2024 Anita bai 3303004WL015514 Anita bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961969 ANITA BAI NISHAD BANK OF BARODA(606985)
26 BERLA CH-03-004-019-002/22-B
() 		3303004000NRG25170520240776294 17/05/2024 Meghanath 3303004WL015514 Meghanath 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211961967 MEGHNATH NISHAD BANK OF BARODA(606985)
27 BERLA CH-03-004-019-002/23-B
() 		3303004000NRG25170520240776298 17/05/2024 Bisahin 3303004WL015514 Bisahin 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962123 BISAHIN HAS SATROHAN BANK OF BARODA(606985)
28 BERLA CH-03-004-019-002/233
() 		3303004000NRG25170520240776300 17/05/2024 SARSWATIBAI 3303004WL015514 SARSWATIBAI 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962464 SARASWATIBAI HUS TAR BANK OF BARODA(606985)
29 BERLA CH-03-004-019-002/234
() 		3303004000NRG25170520240776301 17/05/2024 Sukaliya 3303004WL015514 Sukaliya 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962124 SUKALIYABAI HUS MEHA BANK OF BARODA(606985)
30 BERLA CH-03-004-019-002/239
() 		3303004000NRG25170520240776303 17/05/2024 radhika 3303004WL015514 radhika 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962284 RADHIKABAI HUS HIRAD BANK OF BARODA(606985)
31 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25170520240776310 17/05/2024 NAKUL 3303004WL015514 NAKUL 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962554 NAKUL NISHAD BANK OF BARODA(606985)
32 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25170520240776311 17/05/2024 Santoshi 3303004WL015514 Santoshi 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962555 SANTOSHI NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25170520240776307 17/05/2024 UTTAM 3303004WL015514 UTTAM 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962556 MR FATTU NISHAD STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25170520240776319 17/05/2024 Champa bai 3303004WL015514 Champa bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961963 CHAMPABAI HUS VIDESH BANK OF BARODA(606985)
35 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25170520240776318 17/05/2024 Vidashi 3303004WL015514 Vidashi 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961871 VIDESH NISHAD S O A BANK OF BARODA(606985)
36 BERLA CH-03-004-019-002/293
() 		3303004000NRG25170520240776328 17/05/2024 Kaushilya Nishad 3303004WL015514 Kaushilya Nishad 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962128 AUSHILYA NISHAD BANK OF BARODA(606985)
37 BERLA CH-03-004-019-002/3-B
() 		3303004000NRG25170520240776330 17/05/2024 Neera bai 3303004WL015514 Neera bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962291 NEERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-019-002/36-B
() 		3303004000NRG25170520240776332 17/05/2024 Jamuna 3303004WL015514 Jamuna 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962283 JAMUNABAI HUS JALIT BANK OF BARODA(606985)
39 BERLA CH-03-004-019-002/45-B
() 		3303004000NRG25170520240776336 17/05/2024 Rukhamani 3303004WL015514 Rukhamani 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962286 RUKHAMIN BANK OF BARODA(606985)
40 BERLA CH-03-004-019-002/45-B
() 		3303004000NRG25170520240776338 17/05/2024 Sukhiram 3303004WL015514 Sukhiram 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962430 SUKHIRAM FAT PATVARI BANK OF BARODA(606985)
41 BERLA CH-03-004-019-002/48-B
() 		3303004000NRG25170520240776342 17/05/2024 Durga 3303004WL015514 Durga 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962287 MS DURGA NISHAD STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-019-002/51
() 		3303004000NRG25170520240776345 17/05/2024 Anjani 3303004WL015514 Anjani 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962393 ANJALI YADAV HUS NIR BANK OF BARODA(606985)
43 BERLA CH-03-004-019-002/51-B
() 		3303004000NRG25170520240776346 17/05/2024 NIRMALA 3303004WL015514 NIRMALA 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962227 Mr. NIRMAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BERLA CH-03-004-019-002/54-B
() 		3303004000NRG25170520240776349 17/05/2024 Chameli 3303004WL015514 Chameli 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961962 CHAMELI HUS PRAHLAD BANK OF BARODA(606985)
45 BERLA CH-03-004-019-002/57-B
() 		3303004000NRG25170520240776350 17/05/2024 Avadhram 3303004WL015514 Avadhram 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961968 AWADH RAM NISHAD BANK OF BARODA(606985)
46 BERLA CH-03-004-019-002/63
() 		3303004000NRG25170520240776358 17/05/2024 Shivprashad 3303004WL015514 Shivprashad 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962127 SHIVPRASAD YADAV BANK OF BARODA(606985)
47 BERLA CH-03-004-019-002/64-B
() 		3303004000NRG25170520240776359 17/05/2024 Punni Bai 3303004WL015514 Punni Bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962553 PUNNIBAI HUS NAROTTA BANK OF BARODA(606985)
48 BERLA CH-03-004-019-002/7-B
() 		3303004000NRG25170520240776364 17/05/2024 Dulari bai 3303004WL015514 Dulari bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961965 DULARIBAI HUS ANJORI BANK OF BARODA(606985)
49 BERLA CH-03-004-019-002/73-B
() 		3303004000NRG25170520240776368 17/05/2024 Thaleshwar 3303004WL015514 Thaleshwar 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962122 THALESHWAR NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25170520240776381 17/05/2024 sarda bai 3303004WL015514 sarda bai 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962429 SHARDABAI HUS VIJAY BANK OF BARODA(606985)
51 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25170520240776380 17/05/2024 Vijay 3303004WL015514 Vijay 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961973 VIJAY SINHA BANK OF BARODA(606985)
52 BERLA CH-03-004-019-002/89-A
() 		3303004000NRG25170520240776383 17/05/2024 Bhuvan 3303004WL015514 Bhuvan 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962010 BHUVAN KEWAT BANK OF BARODA(606985)
53 BERLA CH-03-004-019-002/93-A
() 		3303004000NRG25170520240776386 17/05/2024 Dashrath 3303004WL015514 Dashrath 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961959 DASRATH YADAV BANK OF BARODA(606985)
54 BERLA CH-03-004-019-002/94
() 		3303004000NRG25170520240776390 17/05/2024 Rameshwar 3303004WL015514 Rameshwar 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961961 RAMESHWAR NISHAD S O BANK OF BARODA(606985)
55 BERLA CH-03-004-019-002/95
() 		3303004000NRG25170520240776393 17/05/2024 Duklaha Nishad 3303004WL015514 Duklaha Nishad 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962292 DUKLAHA NISHAD BANK OF BARODA(606985)
56 BERLA CH-03-004-019-002/95
() 		3303004000NRG25170520240776392 17/05/2024 kunti 3303004WL015514 kunti 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962394 KUNTIBAI HUS DUKALHA BANK OF BARODA(606985)
57 BERLA CH-03-004-019-002/97
() 		3303004000NRG25170520240776394 17/05/2024 veedeshi 3303004WL015514 veedeshi 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211962550 BIDESHI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-019-002/98-B
() 		3303004000NRG25170520240776396 17/05/2024 RAMADHAR 3303004WL015514 RAMADHAR 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211961971 RAMADHAR NISHAD BANK OF BARODA(606985)
59 BERLA CH-03-004-019-002/98-B
() 		3303004000NRG25170520240776397 17/05/2024 SUKLAHIN 3303004WL015514 SUKLAHIN 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4211961970 SUKALHIN NISHAD BANK OF BARODA(606985)
60 BERLA CH-03-004-024-001/141
() 		3303004000NRG25170520240765173 17/05/2024 bhuwanlal 3303004WL015357 bhuwanlal 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962423 BHUWAN LAL DHURV S O BANK OF BARODA(606985)
61 BERLA CH-03-004-024-001/141
() 		3303004000NRG25170520240765174 17/05/2024 MANGTIN 3303004WL015357 MANGTIN 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962028 MANGTEEN DHRUV GAUR BANK OF BARODA(606985)
62 BERLA CH-03-004-024-001/145
() 		3303004000NRG25170520240765176 17/05/2024 devbati 3303004WL015357 devbati 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962012 DEV BATI GOND TAKSI BANK OF BARODA(606985)
63 BERLA CH-03-004-024-001/145
() 		3303004000NRG25170520240765175 17/05/2024 jhumuk ran 3303004WL015357 jhumuk ran 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962395 KUMUK RAM GOND TAKS BANK OF BARODA(606985)
64 BERLA CH-03-004-024-001/147
() 		3303004000NRG25170520240765177 17/05/2024 kedarnath 3303004WL015357 kedarnath 00045 BARB0DBBERL 400 400 Processed 22/05/2024 4211962013 KEDARNATH S O SANTU BANK OF BARODA(606985)
65 BERLA CH-03-004-024-001/147
() 		3303004000NRG25170520240765178 17/05/2024 radha bai 3303004WL015357 radha bai 00045 BARB0DBBERL 400 400 Processed 22/05/2024 4211962018 RADHA BAI W O KEDARN BANK OF BARODA(606985)
66 BERLA CH-03-004-024-001/148
() 		3303004000NRG25170520240765179 17/05/2024 PURAN LAL 3303004WL015357 PURAN LAL 00045 BARB0DBBERL 600 600 Processed 22/05/2024 4211961867 PURAN LAL PATIL SH BANK OF BARODA(606985)
67 BERLA CH-03-004-024-001/148
() 		3303004000NRG25170520240765180 17/05/2024 ramheen 3303004WL015357 ramheen 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962422 RAMHIN PATIL PURAN BANK OF BARODA(606985)
68 BERLA CH-03-004-024-001/148
() 		3303004000NRG25170520240765181 17/05/2024 yogesh kumar 3303004WL015357 yogesh kumar 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962479 YOGESH KUMAR PATIL BANK OF BARODA(606985)
69 BERLA CH-03-004-024-001/169
() 		3303004000NRG25170520240765182 17/05/2024 narayan 3303004WL015357 narayan 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211961866 NARAYAN VERMA S O MO BANK OF BARODA(606985)
70 BERLA CH-03-004-024-001/169
() 		3303004000NRG25170520240765183 17/05/2024 radha bai 3303004WL015357 radha bai 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962480 RADHA BAI VERMA W O BANK OF BARODA(606985)
71 BERLA CH-03-004-024-001/197
() 		3303004000NRG25170520240765184 17/05/2024 ANUP KUMAR 3303004WL015357 ANUP KUMAR 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962017 ANUP KUMAR NIRMALKA BANK OF BARODA(606985)
72 BERLA CH-03-004-024-001/197
() 		3303004000NRG25170520240765185 17/05/2024 ramkuwar 3303004WL015357 ramkuwar 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962019 RAMKUVAR W O ANUP KU BANK OF BARODA(606985)
73 BERLA CH-03-004-024-001/199
() 		3303004000NRG25170520240765186 17/05/2024 Dauram 3303004WL015357 Dauram 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211961869 DAU RAM VERMA S O JE BANK OF BARODA(606985)
74 BERLA CH-03-004-024-001/45
() 		3303004000NRG25170520240765187 17/05/2024 nihali 3303004WL015357 nihali 00045 BARB0DBBERL 1400 1400 Processed 22/05/2024 4211962035 NIHALI RAM DHIMER BANK OF BARODA(606985)
75 BERLA CH-03-004-024-001/456
() 		3303004000NRG25170520240765188 17/05/2024 THAKUR RAM 3303004WL015357 THAKUR RAM 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962396 THAKUR RAM DHRUW BANK OF BARODA(606985)
76 BERLA CH-03-004-024-001/57
() 		3303004000NRG25170520240765189 17/05/2024 jageshsar 3303004WL015357 jageshsar 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962425 JAGESAR PATIL S P SH BANK OF BARODA(606985)
77 BERLA CH-03-004-024-001/57
() 		3303004000NRG25170520240765190 17/05/2024 mathura bai 3303004WL015357 mathura bai 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962426 MATHURA BAI JAGESHW BANK OF BARODA(606985)
78 BERLA CH-03-004-024-001/69
() 		3303004000NRG25170520240765191 17/05/2024 budhuram 3303004WL015357 budhuram 00045 BARB0DBBERL 1600 1600 Processed 22/05/2024 4211962414 BUDHU RAM SAHU MON BANK OF BARODA(606985)
79 BERLA CH-03-004-024-001/69
() 		3303004000NRG25170520240765192 17/05/2024 churamna 3303004WL015357 churamna 00045 BARB0DBBERL 1400 1400 Processed 22/05/2024 4211961868 CHURAMAN SAHU S O BU BANK OF BARODA(606985)
80 BERLA CH-03-004-029-001/1
() 		3303004000NRG25170520240776106 17/05/2024 Anusuiya 3303004WL015512 Anusuiya 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962077 ANSUIYA BAI VERMA W BANK OF BARODA(606985)
81 BERLA CH-03-004-029-001/108
() 		3303004000NRG25170520240776125 17/05/2024 Urmila 3303004WL015513 Urmila 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962025 URMILA BAI SAHU W O BANK OF BARODA(606985)
82 BERLA CH-03-004-029-001/109
() 		3303004000NRG25170520240776126 17/05/2024 RANIYA 3303004WL015513 RANIYA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962416 RANIYA BAI SAHU TAR BANK OF BARODA(606985)
83 BERLA CH-03-004-029-001/116
() 		3303004000NRG25170520240777022 17/05/2024 UTTARA BAI 3303004WL015527 UTTARA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962386 Mrs. UTTARA BAI RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG25170520240776127 17/05/2024 DINESHVARI 3303004WL015513 DINESHVARI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962342 DINESHWARI TELI TARA BANK OF BARODA(606985)
85 BERLA CH-03-004-029-001/122-A
() 		3303004000NRG25170520240776399 17/05/2024 DHARMIN BAI 3303004WL015515 DHARMIN BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962234 DHARMIN BAI W O KRIS BANK OF BARODA(606985)
86 BERLA CH-03-004-029-001/126
() 		3303004000NRG25170520240776128 17/05/2024 MALTI 3303004WL015513 MALTI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962373 MALATI BAI SAHU TAR BANK OF BARODA(606985)
87 BERLA CH-03-004-029-001/127
() 		3303004000NRG25170520240777023 17/05/2024 ADHNIYA BAI 3303004WL015527 ADHNIYA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962021 AGHANIYA BAI YADAV BANK OF BARODA(606985)
88 BERLA CH-03-004-029-001/133
() 		3303004000NRG25170520240776130 17/05/2024 Santoshi Sahu 3303004WL015513 Santoshi Sahu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962412 SANTOSHI SAHU WO MOH BANK OF BARODA(606985)
89 BERLA CH-03-004-029-001/134
() 		3303004000NRG25170520240776400 17/05/2024 SHANTI 3303004WL015515 SHANTI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962235 SHANTI BAI WO KANTI BANK OF BARODA(606985)
90 BERLA CH-03-004-029-001/141
() 		3303004000NRG25170520240777024 17/05/2024 RAMPALT 3303004WL015527 RAMPALT 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211961925 RAMPALT TELI TARALIM BANK OF BARODA(606985)
91 BERLA CH-03-004-029-001/144
() 		3303004000NRG25170520240777025 17/05/2024 RARUHA SATMANI 3303004WL015527 RARUHA SATMANI 00045 BARB0DBBERL 1050 1050 Rejected 22/05/2024 4211962418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BERLA CH-03-004-029-001/148-A
() 		3303004000NRG25170520240776402 17/05/2024 Chandravati 3303004WL015515 Chandravati 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962495 CHANDRAVATI BANJARE BANK OF BARODA(606985)
93 BERLA CH-03-004-029-001/158
() 		3303004000NRG25170520240776404 17/05/2024 RAMSHILA 3303004WL015515 RAMSHILA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962361 RAMSHILA VERMA TARAL BANK OF BARODA(606985)
94 BERLA CH-03-004-029-001/160
() 		3303004000NRG25170520240776131 17/05/2024 SEVAKRAM 3303004WL015513 SEVAKRAM 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962551 SEWAK RAM SAHU S O B BANK OF BARODA(606985)
95 BERLA CH-03-004-029-001/161
() 		3303004000NRG25170520240777026 17/05/2024 NETRAM 3303004WL015527 NETRAM 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962382 NETRAM VERMA SO KRIS BANK OF BARODA(606985)
96 BERLA CH-03-004-029-001/163
() 		3303004000NRG25170520240776132 17/05/2024 BISAUHA 3303004WL015513 BISAUHA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962419 Mr. BISAUHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 BERLA CH-03-004-029-001/171
() 		3303004000NRG25170520240776133 17/05/2024 MALTI 3303004WL015513 MALTI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962379 MALTI YADAV W O DHAN BANK OF BARODA(606985)
98 BERLA CH-03-004-029-001/173
() 		3303004000NRG25170520240776134 17/05/2024 kaushilya 3303004WL015513 kaushilya 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962417 KAOSILIYA BAI SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-029-001/175
() 		3303004000NRG25170520240776135 17/05/2024 soniya 3303004WL015513 soniya 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962383 SONIYA BAI SAHU W O BANK OF BARODA(606985)
100 BERLA CH-03-004-029-001/177
() 		3303004000NRG25170520240777027 17/05/2024 MEENA 3303004WL015527 MEENA 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211962385 MINA BAI WO ITWARI S BANK OF BARODA(606985)
101 BERLA CH-03-004-029-001/183
() 		3303004000NRG25170520240777028 17/05/2024 mohan sahu 3303004WL015527 mohan sahu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962378 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-029-001/191-A
() 		3303004000NRG25170520240776107 17/05/2024 KAMIN 3303004WL015512 KAMIN 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962138 KAMIN BAI DHIWAR W O BANK OF BARODA(606985)
103 BERLA CH-03-004-029-001/206-A
() 		3303004000NRG25170520240777031 17/05/2024 AASHA 3303004WL015527 AASHA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962131 MRS ASHA VERMA STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-029-001/209
() 		3303004000NRG25170520240777032 17/05/2024 Anjani 3303004WL015527 Anjani 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962404 ANJANI BAI W O TEKRA BANK OF BARODA(606985)
105 BERLA CH-03-004-029-001/209
() 		3303004000NRG25170520240777033 17/05/2024 MANISH 3303004WL015527 MANISH 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962403 MANISH S O TEKRAM SA BANK OF BARODA(606985)
106 BERLA CH-03-004-029-001/210
() 		3303004000NRG25170520240776109 17/05/2024 Keval Vishvkarma 3303004WL015512 Keval Vishvkarma 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962409 KEVAL VISHVKARMA BANK OF BARODA(606985)
107 BERLA CH-03-004-029-001/221-A
() 		3303004000NRG25170520240776110 17/05/2024 Durga Rawat 3303004WL015512 Durga Rawat 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962413 DURGA RAUT WO RANJIT BANK OF BARODA(606985)
108 BERLA CH-03-004-029-001/231
() 		3303004000NRG25170520240776136 17/05/2024 DWARIKA 3303004WL015513 DWARIKA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962380 DWARIKA PRASAD SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-029-001/233
() 		3303004000NRG25170520240776111 17/05/2024 NANDKUMAR 3303004WL015512 NANDKUMAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962420 NANDKUMAR DHIWAR DCB BANK LTD(607290)
110 BERLA CH-03-004-029-001/238
() 		3303004000NRG25170520240777034 17/05/2024 SHATRUHAN 3303004WL015527 SHATRUHAN 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211961924 SATRUHAN PADE TARAL BANK OF BARODA(606985)
111 BERLA CH-03-004-029-001/239-A
() 		3303004000NRG25170520240777035 17/05/2024 Munni 3303004WL015527 Munni 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962135 MUNNI BAI SATNAMI W BANK OF BARODA(606985)
112 BERLA CH-03-004-029-001/247
() 		3303004000NRG25170520240777037 17/05/2024 Khemraj 3303004WL015527 Khemraj 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211961902 KHEM RAJ BANK OF BARODA(606985)
113 BERLA CH-03-004-029-001/268-A
() 		3303004000NRG25170520240776115 17/05/2024 CHITREKHA PATIL 3303004WL015512 CHITREKHA PATIL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962233 CHITREKHA PATIL W O BANK OF BARODA(606985)
114 BERLA CH-03-004-029-001/27
() 		3303004000NRG25170520240776137 17/05/2024 Shakun bai 3303004WL015513 Shakun bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962484 SAKUN SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-029-001/271
() 		3303004000NRG25170520240777039 17/05/2024 Mathura bai 3303004WL015527 Mathura bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962486 MATHURA BAI YADAV W BANK OF BARODA(606985)
116 BERLA CH-03-004-029-001/275
() 		3303004000NRG25170520240777042 17/05/2024 SONIYA BAI 3303004WL015527 SONIYA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962024 SONIYA BAI SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-029-001/28
() 		3303004000NRG25170520240777043 17/05/2024 Derhin 3303004WL015527 Derhin 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211961865 DERHIN BAI SAHU TAR BANK OF BARODA(606985)
118 BERLA CH-03-004-029-001/282
() 		3303004000NRG25170520240777044 17/05/2024 Rupa 3303004WL015527 Rupa 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962027 RUPA BAI W O PANCHU BANK OF BARODA(606985)
119 BERLA CH-03-004-029-001/283
() 		3303004000NRG25170520240776117 17/05/2024 TAMESWAR 3303004WL015512 TAMESWAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211961872 MR TAMESHWER PARGANIYA STATE BANK OF INDIA(508548)
120 BERLA CH-03-004-029-001/29-A
() 		3303004000NRG25170520240777045 17/05/2024 Anupa 3303004WL015527 Anupa 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962496 ANUPA BAI SAHU TARA BANK OF BARODA(606985)
121 BERLA CH-03-004-029-001/295
() 		3303004000NRG25170520240776138 17/05/2024 Uderam 3303004WL015513 Uderam 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211961901 Mr. UDERAM S/O RAMJI YADU 7049554344 CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-029-001/299-A
() 		3303004000NRG25170520240776407 17/05/2024 BIRBAL 3303004WL015515 BIRBAL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962079 BIRBAL VERMA SO ASHA BANK OF BARODA(606985)
123 BERLA CH-03-004-029-001/299-A
() 		3303004000NRG25170520240776406 17/05/2024 SUNITA 3303004WL015515 SUNITA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962236 SUNITA VERMA BANK OF BARODA(606985)
124 BERLA CH-03-004-029-001/30
() 		3303004000NRG25170520240777046 17/05/2024 Kamleshwar 3303004WL015527 Kamleshwar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962377 Mr. KAMLESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-029-001/313-A
() 		3303004000NRG25170520240776408 17/05/2024 KHILESHVARI 3303004WL015515 KHILESHVARI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962078 KHILESHWARI BAI SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-029-001/33
() 		3303004000NRG25170520240777047 17/05/2024 Nirmla bai 3303004WL015527 Nirmla bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962549 NIRMALA BAI RAWAT TA BANK OF BARODA(606985)
127 BERLA CH-03-004-029-001/342
() 		3303004000NRG25170520240777048 17/05/2024 Dashrit Yadaw 3303004WL015527 Dashrit Yadaw 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962442 DASHRIT YADAW BANK OF BARODA(606985)
128 BERLA CH-03-004-029-001/352
() 		3303004000NRG25170520240777049 17/05/2024 Gaukaran 3303004WL015527 Gaukaran 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962381 GAOKARAN MANAS S O R BANK OF BARODA(606985)
129 BERLA CH-03-004-029-001/353-A
() 		3303004000NRG25170520240776140 17/05/2024 SAVITA DHIWAR 3303004WL015513 SAVITA DHIWAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962172 SAVITA DHIWAR BANK OF BARODA(606985)
130 BERLA CH-03-004-029-001/354-A
() 		3303004000NRG25170520240776410 17/05/2024 Dhanbai 3303004WL015515 Dhanbai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962445 DHAN BAI DESHLAHRE W BANK OF BARODA(606985)
131 BERLA CH-03-004-029-001/363
() 		3303004000NRG25170520240776141 17/05/2024 GAYATRI PTIL 3303004WL015513 GAYATRI PTIL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962443 GAYTRI PATIL IDBI BANK(607095)
132 BERLA CH-03-004-029-001/37
() 		3303004000NRG25170520240777050 17/05/2024 Pancho 3303004WL015527 Pancho 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962075 PANCHO BAI W O NEMU BANK OF BARODA(606985)
133 BERLA CH-03-004-029-001/38
() 		3303004000NRG25170520240776142 17/05/2024 BABULAL 3303004WL015513 BABULAL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962034 BABU LAL SAHU S O GA BANK OF BARODA(606985)
134 BERLA CH-03-004-029-001/381
() 		3303004000NRG25170520240776119 17/05/2024 Aanushuya bai 3303004WL015512 Aanushuya bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962136 ANUSUIYA GOD W O PAR BANK OF BARODA(606985)
135 BERLA CH-03-004-029-001/390
() 		3303004000NRG25170520240776411 17/05/2024 TOPSINGH 3303004WL015515 TOPSINGH 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962405 Mr. TOPSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-029-001/397
() 		3303004000NRG25170520240777051 17/05/2024 DILESHVARI 3303004WL015527 DILESHVARI 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962399 DILESHWARI BAI YADAV BANK OF BARODA(606985)
137 BERLA CH-03-004-029-001/401
() 		3303004000NRG25170520240776144 17/05/2024 JAGMOHAN 3303004WL015513 JAGMOHAN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962398 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG25170520240776145 17/05/2024 SATAYA 3303004WL015513 SATAYA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962080 SATYA BAI VERMA TAR BANK OF BARODA(606985)
139 BERLA CH-03-004-029-001/417
() 		3303004000NRG25170520240777053 17/05/2024 SONKUNVAR 3303004WL015527 SONKUNVAR 00045 BARB0DBBERL 600 600 Processed 22/05/2024 4211962140 SONKUWAR SAHU WO JYO BANK OF BARODA(606985)
140 BERLA CH-03-004-029-001/419
() 		3303004000NRG25170520240776146 17/05/2024 SANTOSHI 3303004WL015513 SANTOSHI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962143 SANTOSHI W O MEGNATH BANK OF BARODA(606985)
141 BERLA CH-03-004-029-001/44
() 		3303004000NRG25170520240777054 17/05/2024 Madho 3303004WL015527 Madho 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962020 MANDO DIWAR TARALIM BANK OF BARODA(606985)
142 BERLA CH-03-004-029-001/441
() 		3303004000NRG25170520240777055 17/05/2024 NETRAM 3303004WL015527 NETRAM 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962141 NETRAM SAHU SO JHUMU BANK OF BARODA(606985)
143 BERLA CH-03-004-029-001/450
() 		3303004000NRG25170520240777057 17/05/2024 MALATI 3303004WL015527 MALATI 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962142 MALTI WO RAMJI BANK OF BARODA(606985)
144 BERLA CH-03-004-029-001/454
() 		3303004000NRG25170520240776147 17/05/2024 RUKHMANI BAI 3303004WL015513 RUKHMANI BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962402 RUKHMANI BAI DHIWAR BANK OF BARODA(606985)
145 BERLA CH-03-004-029-001/459
() 		3303004000NRG25170520240777058 17/05/2024 YASHODA 3303004WL015527 YASHODA 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4211962171 YASHODA SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-029-001/49-A
() 		3303004000NRG25170520240777061 17/05/2024 PUSHAIYA 3303004WL015527 PUSHAIYA 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4211962139 PUSHAIYA BAI DHIWAR BANK OF BARODA(606985)
147 BERLA CH-03-004-029-001/5-A
() 		3303004000NRG25170520240776148 17/05/2024 Mahesh 3303004WL015513 Mahesh 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962026 MAHESH SAHU TARALIM BANK OF BARODA(606985)
148 BERLA CH-03-004-029-001/50-A
() 		3303004000NRG25170520240776121 17/05/2024 SAKUNTALA 3303004WL015512 SAKUNTALA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962441 SHAKUNTALA BAI WO LO BANK OF BARODA(606985)
149 BERLA CH-03-004-029-001/53-A
() 		3303004000NRG25170520240776122 17/05/2024 RADHE PATIL 3303004WL015512 RADHE PATIL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962074 RADHEY PATEL TARALIM BANK OF BARODA(606985)
150 BERLA CH-03-004-029-001/59
() 		3303004000NRG25170520240776149 17/05/2024 Sushil Sahu 3303004WL015513 Sushil Sahu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962374 SUSHIL KUMAR TELI TA BANK OF BARODA(606985)
151 BERLA CH-03-004-029-001/60
() 		3303004000NRG25170520240777062 17/05/2024 Savitri 3303004WL015527 Savitri 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962022 SAVITRI PATIL TARALI BANK OF BARODA(606985)
152 BERLA CH-03-004-029-001/64-A
() 		3303004000NRG25170520240777063 17/05/2024 TIKARAM 3303004WL015527 TIKARAM 00045 BARB0DBBERL 600 600 Processed 22/05/2024 4211962076 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-029-001/64-B
() 		3303004000NRG25170520240777064 17/05/2024 Khomin 3303004WL015527 Khomin 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962132 KHOMIN TELI TARALIM BANK OF BARODA(606985)
154 BERLA CH-03-004-029-001/64-B
() 		3303004000NRG25170520240777065 17/05/2024 SAVITRI 3303004WL015527 SAVITRI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962137 SAVITRI BAI SAHU W O BANK OF BARODA(606985)
155 BERLA CH-03-004-029-001/70
() 		3303004000NRG25170520240776415 17/05/2024 Tuman 3303004WL015515 Tuman 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962376 TUMMAN TELI TARALIM BANK OF BARODA(606985)
156 BERLA CH-03-004-029-001/71
() 		3303004000NRG25170520240777067 17/05/2024 Suneeta 3303004WL015527 Suneeta 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962401 SUNITA BAI YADAV WO BANK OF BARODA(606985)
157 BERLA CH-03-004-029-001/75
() 		3303004000NRG25170520240776416 17/05/2024 Dasmat 3303004WL015515 Dasmat 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962467 DASMAT BAI SAHU TAR BANK OF BARODA(606985)
158 BERLA CH-03-004-029-001/77
() 		3303004000NRG25170520240777068 17/05/2024 Shivbati 3303004WL015527 Shivbati 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962375 SHIVBATI YADAW BANK OF BARODA(606985)
159 BERLA CH-03-004-029-001/78-A
() 		3303004000NRG25170520240777069 17/05/2024 Jethiya 3303004WL015527 Jethiya 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962400 JETHIYA SAHU TARALIM BANK OF BARODA(606985)
160 BERLA CH-03-004-029-001/81
() 		3303004000NRG25170520240776123 17/05/2024 Gulphan b 3303004WL015512 Gulphan b 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962485 GULFAHAM KHAN TARAL BANK OF BARODA(606985)
161 BERLA CH-03-004-029-001/84-A
() 		3303004000NRG25170520240777070 17/05/2024 UMA BAI 3303004WL015527 UMA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962343 UMA BAI SAHU W O LEK BANK OF BARODA(606985)
162 BERLA CH-03-004-029-001/90
() 		3303004000NRG25170520240776151 17/05/2024 firantin 3303004WL015513 firantin 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211962023 FHIRANTIN BAI DIWAR BANK OF BARODA(606985)
163 BERLA CH-03-004-056-001/164
() 		3303004000NRG25160520240730648 17/05/2024 pramchand 3303004WL014746 pramchand 00045 BARB0DBBERL 1458 1458 Processed 22/05/2024 4211962435 PREMCHAND S O MANRAK BANK OF BARODA(606985)
164 BERLA CH-03-004-056-001/165
() 		3303004000NRG25160520240730595 17/05/2024 sanmud das 3303004WL014744 sanmud das 00045 BARB0DBBERL 486 486 Processed 22/05/2024 4211962473 SAMUND DAS JANARDHAN BANK OF BARODA(606985)
165 BERLA CH-03-004-056-001/417
() 		3303004000NRG25160520240730674 17/05/2024 Anita Sonwani 3303004WL014746 Anita Sonwani 00045 BARB0DBBERL 1458 1458 Processed 22/05/2024 4211961786 ANITA SONVANI BANK OF BARODA(606985)
166 BERLA CH-03-004-056-001/89
() 		3303004000NRG25160520240730631 17/05/2024 kheluram 3303004WL014744 kheluram 00045 BARB0DBBERL 1458 1458 Processed 22/05/2024 4211962474 KHELU RAM SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-078-001/127
() 		3303004000NRG25170520240758570 17/05/2024 MITHLESH 3303004WL015235 MITHLESH 00045 BARB0DBBERL 850 850 Processed 22/05/2024 4211962465 MITHLESH SAHU WO SUN BANK OF BARODA(606985)
168 BERLA CH-03-004-078-001/134
() 		3303004000NRG25170520240758576 17/05/2024 JAMUNA BAI SAHU 3303004WL015235 JAMUNA BAI SAHU 00045 BARB0DBBERL 850 850 Processed 22/05/2024 4211962331 Mrs. JAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25170520240758814 17/05/2024 Nirmala 3303004WL015237 Nirmala 00045 BARB0DBBERL 850 850 Processed 22/05/2024 4211962225 NIRMALA SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25170520240758813 17/05/2024 Rameshwar 3303004WL015237 Rameshwar 00045 BARB0DBBERL 340 340 Processed 22/05/2024 4211962462 RAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-078-001/302
() 		3303004000NRG25170520240758819 17/05/2024 SAROJ 3303004WL015237 SAROJ 00045 BARB0DBBERL 850 850 Processed 22/05/2024 4211962197 SAROJ SAHU WO YASHWA BANK OF BARODA(606985)
172 BERLA CH-03-004-078-001/302
() 		3303004000NRG25170520240758818 17/05/2024 YASHWANT KUMAR 3303004WL015237 YASHWANT KUMAR 00045 BARB0DBBERL 850 850 Processed 22/05/2024 4211962226 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 181650 181650
173 BERLA CH-03-004-029-001/202
() 		3303004000NRG25170520240776405 17/05/2024 Shanti Sahu 3303004WL015515 Shanti Sahu 00045 BARB0DBSARD 1050 1050 Processed 22/05/2024 4211962408 SHANTI SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-078-001/1
() 		3303004000NRG25170520240758543 17/05/2024 Daya bai 3303004WL015235 Daya bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962314 DAYA BAI W O LIKHAN BANK OF BARODA(606985)
175 BERLA CH-03-004-078-001/1
() 		3303004000NRG25170520240758542 17/05/2024 Likhan 3303004WL015235 Likhan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962313 LIKHAN SAHU S O BHUL BANK OF BARODA(606985)
176 BERLA CH-03-004-078-001/10
() 		3303004000NRG25170520240758544 17/05/2024 Laxmi 3303004WL015235 Laxmi 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961856 LAXMI SAHU WO CHITA BANK OF BARODA(606985)
177 BERLA CH-03-004-078-001/100
() 		3303004000NRG25170520240758546 17/05/2024 Gaindi Bai 3303004WL015235 Gaindi Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961771 GAINDI BAI W O GYANC BANK OF BARODA(606985)
178 BERLA CH-03-004-078-001/100
() 		3303004000NRG25170520240758545 17/05/2024 Ghyanchand 3303004WL015235 Ghyanchand 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961770 GYANCHAND SAHU SO GH BANK OF BARODA(606985)
179 BERLA CH-03-004-078-001/101
() 		3303004000NRG25170520240758547 17/05/2024 Urmila Bai 3303004WL015235 Urmila Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962497 URMILA SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-078-001/102
() 		3303004000NRG25170520240758548 17/05/2024 Rambati 3303004WL015235 Rambati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962533 RAMBATI WO KHORBAHRA BANK OF BARODA(606985)
181 BERLA CH-03-004-078-001/105
() 		3303004000NRG25170520240758549 17/05/2024 Janki bai 3303004WL015235 Janki bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961909 JANKI BAI SAHU W O G BANK OF BARODA(606985)
182 BERLA CH-03-004-078-001/107
() 		3303004000NRG25170520240758550 17/05/2024 Salik 3303004WL015235 Salik 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961768 SALIK RAM DHIWAR S O BANK OF BARODA(606985)
183 BERLA CH-03-004-078-001/109
() 		3303004000NRG25170520240758551 17/05/2024 TIKESWARI 3303004WL015235 TIKESWARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961782 TIKESHWARI DHIWAR BANK OF BARODA(606985)
184 BERLA CH-03-004-078-001/11
() 		3303004000NRG25170520240758552 17/05/2024 TORAN 3303004WL015235 TORAN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961815 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
185 BERLA CH-03-004-078-001/110
() 		3303004000NRG25170520240758554 17/05/2024 Godavri 3303004WL015235 Godavri 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961906 GODAWARI BAI DHIWAR BANK OF BARODA(606985)
186 BERLA CH-03-004-078-001/110
() 		3303004000NRG25170520240758553 17/05/2024 Rangu 3303004WL015235 Rangu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962184 RUNGU RAM DHIWAR S O BANK OF BARODA(606985)
187 BERLA CH-03-004-078-001/112
() 		3303004000NRG25170520240758555 17/05/2024 rajaram 3303004WL015235 rajaram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962459 RAJA RAM S O DAYARAM BANK OF BARODA(606985)
188 BERLA CH-03-004-078-001/112
() 		3303004000NRG25170520240758556 17/05/2024 Rupotin 3303004WL015235 Rupotin 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961788 RUPOATIN BAI W O RAJ BANK OF BARODA(606985)
189 BERLA CH-03-004-078-001/114
() 		3303004000NRG25170520240758557 17/05/2024 Dular 3303004WL015235 Dular 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962174 DULAR SING SAHU S O BANK OF BARODA(606985)
190 BERLA CH-03-004-078-001/114
() 		3303004000NRG25170520240758558 17/05/2024 Khuleshvari 3303004WL015235 Khuleshvari 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962536 KHULESHWARI SAHU W O BANK OF BARODA(606985)
191 BERLA CH-03-004-078-001/115
() 		3303004000NRG25170520240758559 17/05/2024 KISHAN 3303004WL015235 KISHAN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962458 KISHAN S O BASAVAN BANK OF BARODA(606985)
192 BERLA CH-03-004-078-001/115
() 		3303004000NRG25170520240758560 17/05/2024 Nagesar 3303004WL015235 Nagesar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961916 NAGESHAR W O KISHAN BANK OF BARODA(606985)
193 BERLA CH-03-004-078-001/116
() 		3303004000NRG25170520240758561 17/05/2024 Prabha 3303004WL015235 Prabha 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961804 PRABHA SAHU WO KHEML BANK OF BARODA(606985)
194 BERLA CH-03-004-078-001/119
() 		3303004000NRG25170520240758562 17/05/2024 Jay lal 3303004WL015235 Jay lal 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961803 JAY LAL SAHU SO NAN BANK OF BARODA(606985)
195 BERLA CH-03-004-078-001/119
() 		3303004000NRG25170520240758563 17/05/2024 Lekhani 3303004WL015235 Lekhani 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962187 LEKHANI SAHU WO KESH BANK OF BARODA(606985)
196 BERLA CH-03-004-078-001/12
() 		3303004000NRG25170520240758564 17/05/2024 ARUN KUMAR 3303004WL015235 ARUN KUMAR 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962454 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-078-001/12
() 		3303004000NRG25170520240758565 17/05/2024 SOHDRI BAI 3303004WL015235 SOHDRI BAI 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962451 SOHADRI BAI SAHU W O BANK OF BARODA(606985)
198 BERLA CH-03-004-078-001/123
() 		3303004000NRG25170520240758788 17/05/2024 sekhar 3303004WL015237 sekhar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961807 SHEKHAR SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-078-001/125
() 		3303004000NRG25170520240758568 17/05/2024 ramanuj 3303004WL015235 ramanuj 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961853 RAMANUJ SAHU SO DEOO BANK OF BARODA(606985)
200 BERLA CH-03-004-078-001/125
() 		3303004000NRG25170520240758567 17/05/2024 Sarsawati 3303004WL015235 Sarsawati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961854 SARSWATI SAHU WO RAM BANK OF BARODA(606985)
201 BERLA CH-03-004-078-001/126
() 		3303004000NRG25170520240758569 17/05/2024 Lalita 3303004WL015235 Lalita 00045 BARB0DBSARD 170 170 Processed 22/05/2024 4211962179 LALITA BAI W O BEDU BANK OF BARODA(606985)
202 BERLA CH-03-004-078-001/128
() 		3303004000NRG25170520240758572 17/05/2024 Dageshvar 3303004WL015235 Dageshvar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962326 AGESHWAR SAHU SO BANK OF BARODA(606985)
203 BERLA CH-03-004-078-001/128
() 		3303004000NRG25170520240758571 17/05/2024 GAYATRI SAHU 3303004WL015235 GAYATRI SAHU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962499 Mr. SALIK RAM 2 GAYTRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-078-001/131
() 		3303004000NRG25170520240758574 17/05/2024 Laxmi Sahu 3303004WL015235 Laxmi Sahu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961809 LAXMI SAHU BANK OF BARODA(606985)
205 BERLA CH-03-004-078-001/131
() 		3303004000NRG25170520240758573 17/05/2024 Leshwari 3303004WL015235 Leshwari 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962194 ESHWARI BANK OF BARODA(606985)
206 BERLA CH-03-004-078-001/134
() 		3303004000NRG25170520240758575 17/05/2024 RAMSINGH 3303004WL015235 RAMSINGH 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962365 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-078-001/136
() 		3303004000NRG25170520240758578 17/05/2024 SUKRITA BAI 3303004WL015235 SUKRITA BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962338 SUKRITA WO CHANDRIKA BANK OF BARODA(606985)
208 BERLA CH-03-004-078-001/139
() 		3303004000NRG25170520240758579 17/05/2024 Khemin 3303004WL015235 Khemin 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962461 KHEMIN BAI SAHU WO B BANK OF BARODA(606985)
209 BERLA CH-03-004-078-001/140
() 		3303004000NRG25170520240758580 17/05/2024 Sarswati 3303004WL015235 Sarswati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961914 SARASVATI SAHU W O BANK OF BARODA(606985)
210 BERLA CH-03-004-078-001/142
() 		3303004000NRG25170520240758581 17/05/2024 LATA 3303004WL015235 LATA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961774 LATA BAI SAHU W O F BANK OF BARODA(606985)
211 BERLA CH-03-004-078-001/143
() 		3303004000NRG25170520240758582 17/05/2024 Rukhamdi 3303004WL015235 Rukhamdi 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211961789 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
212 BERLA CH-03-004-078-001/146
() 		3303004000NRG25170520240758584 17/05/2024 Kamti 3303004WL015235 Kamti 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961927 KANTI BAI SAHU W O S BANK OF BARODA(606985)
213 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25170520240758586 17/05/2024 SHAKUN BAI SAHU 3303004WL015235 SHAKUN BAI SAHU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962335 SHAKUN BAI SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25170520240758585 17/05/2024 SOHADRA BAI 3303004WL015235 SOHADRA BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962511 SOHADRA BAI SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-078-001/15
() 		3303004000NRG25170520240758587 17/05/2024 BINDA BAI SAHU 3303004WL015235 BINDA BAI SAHU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961780 BINDA BAI SAHU WO B BANK OF BARODA(606985)
216 BERLA CH-03-004-078-001/150
() 		3303004000NRG25170520240758588 17/05/2024 Parmila bai 3303004WL015235 Parmila bai 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962529 PARMILA BAI SAHU W O BANK OF BARODA(606985)
217 BERLA CH-03-004-078-001/152
() 		3303004000NRG25170520240758590 17/05/2024 Anjani 3303004WL015235 Anjani 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961795 ANJANI BAI W O BIRBA BANK OF BARODA(606985)
218 BERLA CH-03-004-078-001/152
() 		3303004000NRG25170520240758589 17/05/2024 BIRBAL 3303004WL015235 BIRBAL 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962276 BIRBAL SAHU S O DUKH BANK OF BARODA(606985)
219 BERLA CH-03-004-078-001/154
() 		3303004000NRG25170520240758591 17/05/2024 Santoshi 3303004WL015235 Santoshi 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961913 SANTOSHI SAHU W O K BANK OF BARODA(606985)
220 BERLA CH-03-004-078-001/155
() 		3303004000NRG25170520240758592 17/05/2024 Gaythi bai 3303004WL015235 Gaythi bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962469 GAYATRI SAHU W O BIM BANK OF BARODA(606985)
221 BERLA CH-03-004-078-001/156
() 		3303004000NRG25170520240758594 17/05/2024 ANSUIYA 3303004WL015235 ANSUIYA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962324 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-078-001/156
() 		3303004000NRG25170520240758593 17/05/2024 Sanat 3303004WL015235 Sanat 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962320 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
223 BERLA CH-03-004-078-001/157
() 		3303004000NRG25170520240758595 17/05/2024 Bhukhan 3303004WL015235 Bhukhan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962472 VIJAY S O BHUKHAN YA BANK OF BARODA(606985)
224 BERLA CH-03-004-078-001/157
() 		3303004000NRG25170520240758596 17/05/2024 Gaindi 3303004WL015235 Gaindi 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961921 GAINDI W O BHUKHAN R BANK OF BARODA(606985)
225 BERLA CH-03-004-078-001/16
() 		3303004000NRG25170520240758597 17/05/2024 PREMLAL 3303004WL015235 PREMLAL 00045 BARB0DBSARD 170 170 Processed 22/05/2024 4211962180 PREM LAL S O DUKHUT BANK OF BARODA(606985)
226 BERLA CH-03-004-078-001/16
() 		3303004000NRG25170520240758598 17/05/2024 SAVITRI 3303004WL015235 SAVITRI 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961794 SAWITRI BAI W O PREM BANK OF BARODA(606985)
227 BERLA CH-03-004-078-001/161
() 		3303004000NRG25170520240758600 17/05/2024 GOPAL 3303004WL015235 GOPAL 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961785 GOPAL PRASAD S O NAN BANK OF BARODA(606985)
228 BERLA CH-03-004-078-001/161
() 		3303004000NRG25170520240758599 17/05/2024 Rambati 3303004WL015235 Rambati 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961776 RAM BATI SAHU W O NA BANK OF BARODA(606985)
229 BERLA CH-03-004-078-001/165
() 		3303004000NRG25170520240758601 17/05/2024 Nilam 3303004WL015235 Nilam 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962530 NILAM BAI DHIWAR W O BANK OF BARODA(606985)
230 BERLA CH-03-004-078-001/166
() 		3303004000NRG25170520240758602 17/05/2024 Cunnu 3303004WL015235 Cunnu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962317 CHUNNURAM DHIWAR S BANK OF BARODA(606985)
231 BERLA CH-03-004-078-001/166
() 		3303004000NRG25170520240758603 17/05/2024 Urmila 3303004WL015235 Urmila 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961905 URMILA BAI DHIWAR BANK OF BARODA(606985)
232 BERLA CH-03-004-078-001/168
() 		3303004000NRG25170520240758604 17/05/2024 Parvati 3303004WL015235 Parvati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962277 PARVATI SAHU WO DURG BANK OF BARODA(606985)
233 BERLA CH-03-004-078-001/169
() 		3303004000NRG25170520240758606 17/05/2024 Biskantin 3303004WL015235 Biskantin 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961862 BISAVATIN W O TULSI BANK OF BARODA(606985)
234 BERLA CH-03-004-078-001/17
() 		3303004000NRG25170520240758607 17/05/2024 Hemin 3303004WL015235 Hemin 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962500 HEMIN SAHU WO MAHESH BANK OF BARODA(606985)
235 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25170520240758609 17/05/2024 JAGESHWAR 3303004WL015235 JAGESHWAR 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962186 JAGESHWAR KUMAR SO D BANK OF BARODA(606985)
236 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25170520240758608 17/05/2024 PUSHPA BAI 3303004WL015235 PUSHPA BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961810 PUSPA BAI SAHU WO JA BANK OF BARODA(606985)
237 BERLA CH-03-004-078-001/171
() 		3303004000NRG25170520240758610 17/05/2024 Mahesh 3303004WL015235 Mahesh 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962535 MAHESH KUMAR DHIWAR BANK OF BARODA(606985)
238 BERLA CH-03-004-078-001/171
() 		3303004000NRG25170520240758611 17/05/2024 PURNIMA 3303004WL015235 PURNIMA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961851 PURNIMA DHIWAR WO MA BANK OF BARODA(606985)
239 BERLA CH-03-004-078-001/178
() 		3303004000NRG25170520240758612 17/05/2024 ROSHANI 3303004WL015235 ROSHANI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962176 ROSHANI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-078-001/18
() 		3303004000NRG25170520240758613 17/05/2024 SUNITI SAHU 3303004WL015235 SUNITI SAHU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962493 SUNITI SAHU W O DOMA BANK OF BARODA(606985)
241 BERLA CH-03-004-078-001/180
() 		3303004000NRG25170520240758614 17/05/2024 Gangotri 3303004WL015235 Gangotri 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962330 GANGOTRI SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-078-001/180
() 		3303004000NRG25170520240758615 17/05/2024 Vomesh kumar sahu 3303004WL015235 Vomesh kumar sahu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962188 VOMESH KUMAR SO RAMK BANK OF BARODA(606985)
243 BERLA CH-03-004-078-001/182
() 		3303004000NRG25170520240758618 17/05/2024 Geeta 3303004WL015235 Geeta 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211962065 GEETA BAI W O HEMLAL BANK OF BARODA(606985)
244 BERLA CH-03-004-078-001/182
() 		3303004000NRG25170520240758619 17/05/2024 SARASWATI 3303004WL015235 SARASWATI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962191 SARSVATI SAHU WO SHI BANK OF BARODA(606985)
245 BERLA CH-03-004-078-001/182
() 		3303004000NRG25170520240758616 17/05/2024 Sivcharan 3303004WL015235 Sivcharan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962323 SHIV CHARAN SAHU S O BANK OF BARODA(606985)
246 BERLA CH-03-004-078-001/182
() 		3303004000NRG25170520240758617 17/05/2024 SUMINTRA 3303004WL015235 SUMINTRA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962015 SUMITRA SAHU W O DEW BANK OF BARODA(606985)
247 BERLA CH-03-004-078-001/183
() 		3303004000NRG25170520240758621 17/05/2024 Mahesh Kumar Sahu 3303004WL015235 Mahesh Kumar Sahu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961847 MAHESH KUMAR SO VIJA BANK OF BARODA(606985)
248 BERLA CH-03-004-078-001/183
() 		3303004000NRG25170520240758620 17/05/2024 Nema 3303004WL015235 Nema 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962548 NEMA BAI SAHU W O VI BANK OF BARODA(606985)
249 BERLA CH-03-004-078-001/185
() 		3303004000NRG25170520240758622 17/05/2024 rajendra 3303004WL015235 rajendra 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962439 RAJENDRA KR. DHIWAR INDIAN OVERSEAS BANK(508541)
250 BERLA CH-03-004-078-001/185
() 		3303004000NRG25170520240758623 17/05/2024 rekha 3303004WL015235 rekha 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962438 REKHA BAI DHIVAR WO BANK OF BARODA(606985)
251 BERLA CH-03-004-078-001/186
() 		3303004000NRG25170520240758624 17/05/2024 Gopal 3303004WL015235 Gopal 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961908 GOPAL DHIWAR S O JET BANK OF BARODA(606985)
252 BERLA CH-03-004-078-001/186
() 		3303004000NRG25170520240758625 17/05/2024 Purendra dhiwar 3303004WL015235 Purendra dhiwar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962196 PURENDRA DHIWAR BANK OF BARODA(606985)
253 BERLA CH-03-004-078-001/188
() 		3303004000NRG25170520240758626 17/05/2024 Sharda 3303004WL015235 Sharda 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962498 SHARDA SAHU WO HEMAN BANK OF BARODA(606985)
254 BERLA CH-03-004-078-001/19
() 		3303004000NRG25170520240758628 17/05/2024 Ghanaram 3303004WL015235 Ghanaram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961920 GHANA RAM SAHU S O S BANK OF BARODA(606985)
255 BERLA CH-03-004-078-001/19
() 		3303004000NRG25170520240758627 17/05/2024 Rampyari 3303004WL015235 Rampyari 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961801 RAMPYARI BAI SAHU W BANK OF BARODA(606985)
256 BERLA CH-03-004-078-001/190
() 		3303004000NRG25170520240758629 17/05/2024 ANJANI BAI 3303004WL015235 ANJANI BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961775 ANJNI BAI W O DEVEND BANK OF BARODA(606985)
257 BERLA CH-03-004-078-001/191
() 		3303004000NRG25170520240758630 17/05/2024 kamlesh 3303004WL015235 kamlesh 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962325 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
258 BERLA CH-03-004-078-001/192
() 		3303004000NRG25170520240758631 17/05/2024 DHANESHWARI 3303004WL015235 DHANESHWARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961800 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-078-001/192
() 		3303004000NRG25170520240758632 17/05/2024 mohit 3303004WL015235 mohit 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961799 MOHIT RAM SAHU SO P BANK OF BARODA(606985)
260 BERLA CH-03-004-078-001/193
() 		3303004000NRG25170520240758633 17/05/2024 Satruhan 3303004WL015235 Satruhan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962477 SHATRUHAN GOND S O B BANK OF BARODA(606985)
261 BERLA CH-03-004-078-001/193
() 		3303004000NRG25170520240758634 17/05/2024 Sohadra 3303004WL015235 Sohadra 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962478 SOHDRA NETAM W O SHA BANK OF BARODA(606985)
262 BERLA CH-03-004-078-001/195-A
() 		3303004000NRG25170520240758635 17/05/2024 SATRUPA 3303004WL015235 SATRUPA 00045 BARB0DBSARD 170 170 Processed 22/05/2024 4211962190 SATRUPA SAHU WO SHAR BANK OF BARODA(606985)
263 BERLA CH-03-004-078-001/196
() 		3303004000NRG25170520240758636 17/05/2024 Uttara 3303004WL015235 Uttara 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962532 UTTRA BAI W O BHIKH BANK OF BARODA(606985)
264 BERLA CH-03-004-078-001/2
() 		3303004000NRG25170520240758637 17/05/2024 Paremin 3303004WL015235 Paremin 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962312 PAREMIN BAI W O JAGE BANK OF BARODA(606985)
265 BERLA CH-03-004-078-001/20
() 		3303004000NRG25170520240758638 17/05/2024 HIRA BAI SAHU 3303004WL015235 HIRA BAI SAHU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962337 HIRA BAI SAHU WO PR BANK OF BARODA(606985)
266 BERLA CH-03-004-078-001/20
() 		3303004000NRG25170520240758639 17/05/2024 KAMLESH 3303004WL015235 KAMLESH 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962067 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-078-001/20
() 		3303004000NRG25170520240758640 17/05/2024 MAHESHWARI 3303004WL015235 MAHESHWARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962069 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-078-001/200
() 		3303004000NRG25170520240758641 17/05/2024 harishchand 3303004WL015235 harishchand 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961863 HARISH CHANDRA SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-078-001/200
() 		3303004000NRG25170520240758642 17/05/2024 Lalita 3303004WL015235 Lalita 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961957 LALITA SAHU W O HARI BANK OF BARODA(606985)
270 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG25170520240758643 17/05/2024 KRISHNA KUMAR 3303004WL015235 KRISHNA KUMAR 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961798 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG25170520240758790 17/05/2024 TIKESHWARI 3303004WL015237 TIKESHWARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961802 TIKESHWARI SAHU DO BANK OF BARODA(606985)
272 BERLA CH-03-004-078-001/203
() 		3303004000NRG25170520240758644 17/05/2024 Dayamani 3303004WL015235 Dayamani 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962329 DAYAMANI SAHU W O RU BANK OF BARODA(606985)
273 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25170520240758646 17/05/2024 Gauri Sahu 3303004WL015235 Gauri Sahu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962193 GAURI SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25170520240758645 17/05/2024 KAILASH 3303004WL015235 KAILASH 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961817 KAILASH KUMAR BANK OF BARODA(606985)
275 BERLA CH-03-004-078-001/205
() 		3303004000NRG25170520240758648 17/05/2024 MEHTARU 3303004WL015235 MEHTARU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961848 MEHTRU SAHU S O TIJU BANK OF BARODA(606985)
276 BERLA CH-03-004-078-001/205
() 		3303004000NRG25170520240758647 17/05/2024 Nirmala 3303004WL015235 Nirmala 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961958 NIRMALA SAHU W O MEH BANK OF BARODA(606985)
277 BERLA CH-03-004-078-001/207
() 		3303004000NRG25170520240758649 17/05/2024 Kamal 3303004WL015235 Kamal 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962468 KAMAL KUMAR SAHU S O BANK OF BARODA(606985)
278 BERLA CH-03-004-078-001/208
() 		3303004000NRG25170520240758650 17/05/2024 BHAGVANI 3303004WL015235 BHAGVANI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962372 BHAGWANI SAHU S O TI BANK OF BARODA(606985)
279 BERLA CH-03-004-078-001/21
() 		3303004000NRG25170520240758651 17/05/2024 Lekhram 3303004WL015235 Lekhram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962316 LEKHRAM SAHU SO PANC BANK OF BARODA(606985)
280 BERLA CH-03-004-078-001/210
() 		3303004000NRG25170520240758652 17/05/2024 JITENDRA DHIVAR 3303004WL015235 JITENDRA DHIVAR 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961812 JITENDRA DHIVAR SO P BANK OF BARODA(606985)
281 BERLA CH-03-004-078-001/210
() 		3303004000NRG25170520240758653 17/05/2024 Shilochani 3303004WL015235 Shilochani 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962542 SHILOCHANI BAI DHIWA BANK OF BARODA(606985)
282 BERLA CH-03-004-078-001/212
() 		3303004000NRG25170520240758654 17/05/2024 JITENDRA 3303004WL015235 JITENDRA 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211961912 SANT JEETENDRA DAS G BANK OF BARODA(606985)
283 BERLA CH-03-004-078-001/216
() 		3303004000NRG25170520240758656 17/05/2024 motim 3303004WL015235 motim 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962309 MOTIM BAI W O OMPRAK BANK OF BARODA(606985)
284 BERLA CH-03-004-078-001/216
() 		3303004000NRG25170520240758655 17/05/2024 OMPRAKASH 3303004WL015235 OMPRAKASH 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961919 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-078-001/217
() 		3303004000NRG25170520240758657 17/05/2024 Jani 3303004WL015235 Jani 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962328 JANI BAI SAHU W O R BANK OF BARODA(606985)
286 BERLA CH-03-004-078-001/217
() 		3303004000NRG25170520240758658 17/05/2024 RUPESHWAR 3303004WL015235 RUPESHWAR 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961778 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-078-001/220
() 		3303004000NRG25170520240758660 17/05/2024 Bina kumari 3303004WL015235 Bina kumari 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961915 BEENA SAHU W O BISAH BANK OF BARODA(606985)
288 BERLA CH-03-004-078-001/223
() 		3303004000NRG25170520240758661 17/05/2024 Revati 3303004WL015235 Revati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961922 REWTI W O PARDESHI S BANK OF BARODA(606985)
289 BERLA CH-03-004-078-001/225
() 		3303004000NRG25170520240758662 17/05/2024 rameshreen 3303004WL015235 rameshreen 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962540 RAMESWARIN SAHU W O BANK OF BARODA(606985)
290 BERLA CH-03-004-078-001/225
() 		3303004000NRG25170520240758663 17/05/2024 Tikendra 3303004WL015235 Tikendra 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962305 TIKENDRA BANK OF BARODA(606985)
291 BERLA CH-03-004-078-001/226
() 		3303004000NRG25170520240758664 17/05/2024 anita 3303004WL015235 anita 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211962470 ANITA SAHU W O GURU BANK OF BARODA(606985)
292 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25170520240758666 17/05/2024 Bharti 3303004WL015235 Bharti 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961790 BHARTI SAHU W O BIRE BANK OF BARODA(606985)
293 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25170520240758665 17/05/2024 Birendra 3303004WL015235 Birendra 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962068 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
294 BERLA CH-03-004-078-001/23
() 		3303004000NRG25170520240758667 17/05/2024 Kailash bai 3303004WL015235 Kailash bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962452 KEALAS BAI W O KARTI BANK OF BARODA(606985)
295 BERLA CH-03-004-078-001/23
() 		3303004000NRG25170520240758668 17/05/2024 Kartik ram 3303004WL015235 Kartik ram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962327 KARTIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-078-001/235
() 		3303004000NRG25170520240758670 17/05/2024 NIRAJ 3303004WL015235 NIRAJ 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962363 NIRAJ BAI SAHU W O T BANK OF BARODA(606985)
297 BERLA CH-03-004-078-001/235
() 		3303004000NRG25170520240758669 17/05/2024 TIKENDRA 3303004WL015235 TIKENDRA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961766 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-078-001/246
() 		3303004000NRG25170520240758672 17/05/2024 Bisani sahu 3303004WL015235 Bisani sahu 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211961808 BISANI SAHU WO DURGE BANK OF BARODA(606985)
299 BERLA CH-03-004-078-001/246
() 		3303004000NRG25170520240758671 17/05/2024 Durgesh 3303004WL015235 Durgesh 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962064 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
300 BERLA CH-03-004-078-001/251
() 		3303004000NRG25170520240758673 17/05/2024 Rikhiram 3303004WL015235 Rikhiram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962456 RIKHIRAM S O CHAITRA BANK OF BARODA(606985)
301 BERLA CH-03-004-078-001/252
() 		3303004000NRG25170520240758674 17/05/2024 Narotam 3303004WL015235 Narotam 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962175 NAROTTAM S O MEHATTA BANK OF BARODA(606985)
302 BERLA CH-03-004-078-001/26
() 		3303004000NRG25170520240758791 17/05/2024 TAKHAT RAM 3303004WL015237 TAKHAT RAM 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962318 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BERLA CH-03-004-078-001/26
() 		3303004000NRG25170520240758792 17/05/2024 Uma Bai 3303004WL015237 Uma Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962183 UMA BAI SAHU W O TAK BANK OF BARODA(606985)
304 BERLA CH-03-004-078-001/263
() 		3303004000NRG25170520240758794 17/05/2024 Maniram 3303004WL015237 Maniram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962371 MANI RAM SAHU GHANA BANK OF BARODA(606985)
305 BERLA CH-03-004-078-001/263
() 		3303004000NRG25170520240758793 17/05/2024 SUKRITA 3303004WL015237 SUKRITA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961910 SUKRITA SAHU W O MAN BANK OF BARODA(606985)
306 BERLA CH-03-004-078-001/266
() 		3303004000NRG25170520240758796 17/05/2024 Dukhiya 3303004WL015237 Dukhiya 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961859 RUKMANI SAHU WO PUNN BANK OF BARODA(606985)
307 BERLA CH-03-004-078-001/266
() 		3303004000NRG25170520240758795 17/05/2024 Punnu ram 3303004WL015237 Punnu ram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961923 PUNNU LAL S O NANDU BANK OF BARODA(606985)
308 BERLA CH-03-004-078-001/27
() 		3303004000NRG25170520240758798 17/05/2024 Pushpa 3303004WL015237 Pushpa 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962308 PUSHPA BAI W O TIKA BANK OF BARODA(606985)
309 BERLA CH-03-004-078-001/27
() 		3303004000NRG25170520240758797 17/05/2024 TIKA RAM 3303004WL015237 TIKA RAM 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961861 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-078-001/270
() 		3303004000NRG25170520240758799 17/05/2024 Baisakhin 3303004WL015237 Baisakhin 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961955 BAISHAKHIN W O NEELK BANK OF BARODA(606985)
311 BERLA CH-03-004-078-001/271
() 		3303004000NRG25170520240758800 17/05/2024 DEVKI 3303004WL015237 DEVKI 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211961814 DEVAKI BAI WO JANAK BANK OF BARODA(606985)
312 BERLA CH-03-004-078-001/272
() 		3303004000NRG25170520240758801 17/05/2024 Gulab 3303004WL015237 Gulab 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962367 GULAB SINGH S O MAN BANK OF BARODA(606985)
313 BERLA CH-03-004-078-001/274
() 		3303004000NRG25170520240758802 17/05/2024 HIRAUNDI BAI 3303004WL015237 HIRAUNDI BAI 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962339 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-078-001/275
() 		3303004000NRG25170520240758804 17/05/2024 ROHIT 3303004WL015237 ROHIT 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962177 ROHIT KUMAR SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-078-001/275
() 		3303004000NRG25170520240758803 17/05/2024 SONI 3303004WL015237 SONI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961784 SONI BAI W O ROHIT S BANK OF BARODA(606985)
316 BERLA CH-03-004-078-001/29
() 		3303004000NRG25170520240758807 17/05/2024 LALITA 3303004WL015237 LALITA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962370 LALITA W O RAMESHWAR BANK OF BARODA(606985)
317 BERLA CH-03-004-078-001/29
() 		3303004000NRG25170520240758806 17/05/2024 RAMESAR 3303004WL015237 RAMESAR 00045 BARB0DBSARD 170 170 Processed 22/05/2024 4211961806 RAMESHWAR SAHU SO DH BANK OF BARODA(606985)
318 BERLA CH-03-004-078-001/29
() 		3303004000NRG25170520240758805 17/05/2024 Ramshila 3303004WL015237 Ramshila 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962307 RAMSHILA SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG25170520240758808 17/05/2024 DALESHWAR 3303004WL015237 DALESHWAR 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962181 DALESHWAR SAHU S O D BANK OF BARODA(606985)
320 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG25170520240758809 17/05/2024 NEETA BAI 3303004WL015237 NEETA BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962182 NITA BAI W O DALESHW BANK OF BARODA(606985)
321 BERLA CH-03-004-078-001/293
() 		3303004000NRG25170520240758810 17/05/2024 bhojram 3303004WL015237 bhojram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961813 BHOJRAM SAHU SO AMOL BANK OF BARODA(606985)
322 BERLA CH-03-004-078-001/294
() 		3303004000NRG25170520240758812 17/05/2024 HEMLATA 3303004WL015237 HEMLATA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962545 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-078-001/294
() 		3303004000NRG25170520240758811 17/05/2024 NARENDRA 3303004WL015237 NARENDRA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962304 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG25170520240758816 17/05/2024 PARDESHNIN 3303004WL015237 PARDESHNIN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961850 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-078-001/300
() 		3303004000NRG25170520240758817 17/05/2024 ROSHANI 3303004WL015237 ROSHANI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962195 ROSHANI SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-078-001/303
() 		3303004000NRG25170520240758820 17/05/2024 SATI 3303004WL015237 SATI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962334 SATI SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-078-001/304
() 		3303004000NRG25170520240758821 17/05/2024 Fanesh 3303004WL015237 Fanesh 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962453 FANESH KUMAR SAHUS O BANK OF BARODA(606985)
328 BERLA CH-03-004-078-001/305
() 		3303004000NRG25170520240758822 17/05/2024 NEMIN 3303004WL015237 NEMIN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962192 NEMIN BAI WO BALLU BANK OF BARODA(606985)
329 BERLA CH-03-004-078-001/307
() 		3303004000NRG25170520240758823 17/05/2024 Savitri Bai 3303004WL015237 Savitri Bai 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962070 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-078-001/308
() 		3303004000NRG25170520240758824 17/05/2024 Jitendra Kumar Pathak 3303004WL015237 Jitendra Kumar Pathak 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962448 JETENDRA PATHAK S O BANK OF BARODA(606985)
331 BERLA CH-03-004-078-001/308
() 		3303004000NRG25170520240758825 17/05/2024 Radhika Pathak 3303004WL015237 Radhika Pathak 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961811 RADHIKA PATHAK WO JI BANK OF BARODA(606985)
332 BERLA CH-03-004-078-001/310
() 		3303004000NRG25170520240758826 17/05/2024 DEVKI 3303004WL015237 DEVKI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962303 DEVKI SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-078-001/311
() 		3303004000NRG25170520240758827 17/05/2024 Chandani 3303004WL015237 Chandani 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962457 CHANDANI W O DHANESH BANK OF BARODA(606985)
334 BERLA CH-03-004-078-001/312
() 		3303004000NRG25170520240758675 17/05/2024 Jamna Sahu 3303004WL015235 Jamna Sahu 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961819 JAMNA SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-078-001/312
() 		3303004000NRG25170520240758676 17/05/2024 Sanat Kumar 3303004WL015235 Sanat Kumar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961858 SANAT KUMAR SO RAMSA BANK OF BARODA(606985)
336 BERLA CH-03-004-078-001/33
() 		3303004000NRG25170520240758830 17/05/2024 Bhagyavan 3303004WL015237 Bhagyavan 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961769 BHAGYWAN SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-078-001/33
() 		3303004000NRG25170520240758829 17/05/2024 Rajkumari 3303004WL015237 Rajkumari 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961787 RAJKUMARI W O JETHUR BANK OF BARODA(606985)
338 BERLA CH-03-004-078-001/35
() 		3303004000NRG25170520240758831 17/05/2024 Chopi 3303004WL015237 Chopi 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962487 CHAUPI BAI SAHU W O BANK OF BARODA(606985)
339 BERLA CH-03-004-078-001/36
() 		3303004000NRG25170520240758832 17/05/2024 KHEDIYA 3303004WL015237 KHEDIYA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962178 DASHRU SAHU S O PREM BANK OF BARODA(606985)
340 BERLA CH-03-004-078-001/37
() 		3303004000NRG25170520240758833 17/05/2024 krishan 3303004WL015237 krishan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961926 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
341 BERLA CH-03-004-078-001/37
() 		3303004000NRG25170520240758834 17/05/2024 siva 3303004WL015237 siva 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962300 SHIVA RAM SAHU BANK OF BARODA(606985)
342 BERLA CH-03-004-078-001/37
() 		3303004000NRG25170520240758835 17/05/2024 SUNITA 3303004WL015237 SUNITA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962189 SUNTTA SAHU WO SHIVA BANK OF BARODA(606985)
343 BERLA CH-03-004-078-001/37
() 		3303004000NRG25170520240758836 17/05/2024 Tularam Sahu 3303004WL015237 Tularam Sahu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961855 TULARAM SAHU SO KART BANK OF BARODA(606985)
344 BERLA CH-03-004-078-001/4
() 		3303004000NRG25170520240758837 17/05/2024 Khemin Bai 3303004WL015237 Khemin Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961772 Mrs. KHEMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 BERLA CH-03-004-078-001/40
() 		3303004000NRG25170520240758838 17/05/2024 Chunuram 3303004WL015237 Chunuram 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961918 CHUNU RAM SAHU S O B BANK OF BARODA(606985)
346 BERLA CH-03-004-078-001/40
() 		3303004000NRG25170520240758839 17/05/2024 rampyari 3303004WL015237 rampyari 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961917 RAMPARYARI SAHU W O BANK OF BARODA(606985)
347 BERLA CH-03-004-078-001/42
() 		3303004000NRG25170520240758841 17/05/2024 KANTI 3303004WL015237 KANTI 00045 BARB0DBSARD 340 340 Processed 22/05/2024 4211961767 KANTI BAI SAHU W O P BANK OF BARODA(606985)
348 BERLA CH-03-004-078-001/42
() 		3303004000NRG25170520240758840 17/05/2024 RAJESHWARI 3303004WL015237 RAJESHWARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962333 RAJESHVARI SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-078-001/43
() 		3303004000NRG25170520240758842 17/05/2024 Dileep 3303004WL015237 Dileep 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962449 DILIP SAHU S O NANKU BANK OF BARODA(606985)
350 BERLA CH-03-004-078-001/43
() 		3303004000NRG25170520240758843 17/05/2024 Dujbai 3303004WL015237 Dujbai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962534 DUJBATI SAHU W O DEE BANK OF BARODA(606985)
351 BERLA CH-03-004-078-001/44
() 		3303004000NRG25170520240758845 17/05/2024 manhar 3303004WL015237 manhar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961777 MANHARAN S O DUKHIT BANK OF BARODA(606985)
352 BERLA CH-03-004-078-001/44
() 		3303004000NRG25170520240758844 17/05/2024 Shanti bai 3303004WL015237 Shanti bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961956 SHANTI BAI W O MANHA BANK OF BARODA(606985)
353 BERLA CH-03-004-078-001/45
() 		3303004000NRG25170520240758847 17/05/2024 TIKESHWARI 3303004WL015237 TIKESHWARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962541 TIKESHWARI SAHU WO T BANK OF BARODA(606985)
354 BERLA CH-03-004-078-001/45
() 		3303004000NRG25170520240758846 17/05/2024 TRILOCHAN 3303004WL015237 TRILOCHAN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962369 TILOCHAN SAHU RAMCHA BANK OF BARODA(606985)
355 BERLA CH-03-004-078-001/46
() 		3303004000NRG25170520240758850 17/05/2024 Dukalhin 3303004WL015237 Dukalhin 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211961781 DUKALAHIN BAI SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-078-001/46
() 		3303004000NRG25170520240758849 17/05/2024 JOSHI RAM SAHU 3303004WL015237 JOSHI RAM SAHU 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962450 JOSHI RAM S O SHOBHA BANK OF BARODA(606985)
357 BERLA CH-03-004-078-001/46
() 		3303004000NRG25170520240758848 17/05/2024 Shobharam 3303004WL015237 Shobharam 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962066 SHOBHA RAM SAHU S O BANK OF BARODA(606985)
358 BERLA CH-03-004-078-001/47
() 		3303004000NRG25170520240758852 17/05/2024 jediya 3303004WL015237 jediya 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962310 JETHIYA BAI W O GOWA BANK OF BARODA(606985)
359 BERLA CH-03-004-078-001/47
() 		3303004000NRG25170520240758854 17/05/2024 MALTI 3303004WL015237 MALTI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962302 MALTI SAHU W O SANT BANK OF BARODA(606985)
360 BERLA CH-03-004-078-001/47
() 		3303004000NRG25170520240758853 17/05/2024 SANTOSH KUMAR 3303004WL015237 SANTOSH KUMAR 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961852 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
361 BERLA CH-03-004-078-001/49
() 		3303004000NRG25170520240758856 17/05/2024 Amrikabai 3303004WL015237 Amrikabai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961797 AMRIKA YADAV W O NAT BANK OF BARODA(606985)
362 BERLA CH-03-004-078-001/49
() 		3303004000NRG25170520240758857 17/05/2024 CHANDVIJAY YADAV 3303004WL015237 CHANDVIJAY YADAV 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961857 CHANDRAVIJAY SO BABL BANK OF BARODA(606985)
363 BERLA CH-03-004-078-001/51
() 		3303004000NRG25170520240758859 17/05/2024 Saraswati 3303004WL015237 Saraswati 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962539 SARASWATI SAHU W O S BANK OF BARODA(606985)
364 BERLA CH-03-004-078-001/51
() 		3303004000NRG25170520240758860 17/05/2024 TAMESHWAR 3303004WL015237 TAMESHWAR 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962471 TAMESHWAR SAHU S O S BANK OF BARODA(606985)
365 BERLA CH-03-004-078-001/54
() 		3303004000NRG25170520240758862 17/05/2024 ENDRANI 3303004WL015237 ENDRANI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961796 ENDRANI W O BABU LAL BANK OF BARODA(606985)
366 BERLA CH-03-004-078-001/55
() 		3303004000NRG25170520240758864 17/05/2024 Ahilya 3303004WL015237 Ahilya 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962531 AHILIYA BAI SAHU W O BANK OF BARODA(606985)
367 BERLA CH-03-004-078-001/57
() 		3303004000NRG25170520240758866 17/05/2024 doulat 3303004WL015237 doulat 00045 BARB0DBSARD 680 680 Processed 22/05/2024 4211962521 Mr. DAULAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-078-001/57
() 		3303004000NRG25170520240758865 17/05/2024 SANGEETA 3303004WL015237 SANGEETA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962460 SANGITA SAHU WO DAUL BANK OF BARODA(606985)
369 BERLA CH-03-004-078-001/59
() 		3303004000NRG25170520240758868 17/05/2024 Maheshvari 3303004WL015237 Maheshvari 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962322 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
370 BERLA CH-03-004-078-001/59
() 		3303004000NRG25170520240758870 17/05/2024 Mukesh 3303004WL015237 Mukesh 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962538 MUKESH KUMAR SAHU S BANK OF BARODA(606985)
371 BERLA CH-03-004-078-001/6
() 		3303004000NRG25170520240758872 17/05/2024 Bhuvan 3303004WL015237 Bhuvan 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211961783 BHUVAN LAL SAHU SO BANK OF BARODA(606985)
372 BERLA CH-03-004-078-001/6
() 		3303004000NRG25170520240758873 17/05/2024 PYARI 3303004WL015237 PYARI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962368 PYARI BAI SAHU WO B BANK OF BARODA(606985)
373 BERLA CH-03-004-078-001/60
() 		3303004000NRG25170520240758874 17/05/2024 Panchuram 3303004WL015237 Panchuram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962321 PANCHU RAM SAHU S O BANK OF BARODA(606985)
374 BERLA CH-03-004-078-001/60
() 		3303004000NRG25170520240758877 17/05/2024 SAMARU 3303004WL015237 SAMARU 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961818 SAMARU SAHU SO PANCH BANK OF BARODA(606985)
375 BERLA CH-03-004-078-001/60
() 		3303004000NRG25170520240758876 17/05/2024 Yashoda 3303004WL015237 Yashoda 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962537 DASHODA BAI SAHU W O BANK OF BARODA(606985)
376 BERLA CH-03-004-078-001/61
() 		3303004000NRG25170520240758879 17/05/2024 DANIRAM 3303004WL015237 DANIRAM 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962011 DANIRAM SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-078-001/64
() 		3303004000NRG25170520240758880 17/05/2024 Aghaniya 3303004WL015237 Aghaniya 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962311 AGHANIYA BAI W O BAR BANK OF BARODA(606985)
378 BERLA CH-03-004-078-001/64
() 		3303004000NRG25170520240758882 17/05/2024 Baratu ram 3303004WL015237 Baratu ram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961805 BARATU RAM SAHU SO BANK OF BARODA(606985)
379 BERLA CH-03-004-078-001/65
() 		3303004000NRG25170520240758885 17/05/2024 Kamal Bai 3303004WL015237 Kamal Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961791 KAMLA BAI SAHU W O S BANK OF BARODA(606985)
380 BERLA CH-03-004-078-001/65
() 		3303004000NRG25170520240758883 17/05/2024 Shatruhan 3303004WL015237 Shatruhan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961773 SATROHAN S O DUKHUT BANK OF BARODA(606985)
381 BERLA CH-03-004-078-001/66
() 		3303004000NRG25170520240758889 17/05/2024 Jamvant 3303004WL015237 Jamvant 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962332 JAMBAI SAHU W O SHAT BANK OF BARODA(606985)
382 BERLA CH-03-004-078-001/66
() 		3303004000NRG25170520240758886 17/05/2024 shatruhan 3303004WL015237 shatruhan 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962455 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
383 BERLA CH-03-004-078-001/67
() 		3303004000NRG25170520240758891 17/05/2024 manoj 3303004WL015237 manoj 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962364 MANOJ KUMAR SHARMA S BANK OF BARODA(606985)
384 BERLA CH-03-004-078-001/69
() 		3303004000NRG25170520240758895 17/05/2024 lata 3303004WL015237 lata 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211961793 LATA BAI SAHU W O LO BANK OF BARODA(606985)
385 BERLA CH-03-004-078-001/69
() 		3303004000NRG25170520240758893 17/05/2024 Lokesh Kumar 3303004WL015237 Lokesh Kumar 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961792 LOKES KUMAR SAHU S O BANK OF BARODA(606985)
386 BERLA CH-03-004-078-001/7
() 		3303004000NRG25170520240758898 17/05/2024 Fekan bai 3303004WL015237 Fekan bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962306 PHAITKAN BAI W O GAU BANK OF BARODA(606985)
387 BERLA CH-03-004-078-001/7
() 		3303004000NRG25170520240758897 17/05/2024 Govkaran 3303004WL015237 Govkaran 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962278 GAUKARAN S O BISOHA BANK OF BARODA(606985)
388 BERLA CH-03-004-078-001/7
() 		3303004000NRG25170520240758900 17/05/2024 PRABHA 3303004WL015237 PRABHA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961849 PRABHA SAHU WO RAMES BANK OF BARODA(606985)
389 BERLA CH-03-004-078-001/71
() 		3303004000NRG25170520240758902 17/05/2024 Thagiya Bai 3303004WL015237 Thagiya Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962488 THAGIYA BAI W O LIKH BANK OF BARODA(606985)
390 BERLA CH-03-004-078-001/72
() 		3303004000NRG25170520240758904 17/05/2024 Janki 3303004WL015237 Janki 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962315 JANKI BAI SAHU WO LE BANK OF BARODA(606985)
391 BERLA CH-03-004-078-001/74
() 		3303004000NRG25170520240758906 17/05/2024 Udal ram 3303004WL015237 Udal ram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961911 UDALRAM SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-078-001/76
() 		3303004000NRG25170520240758907 17/05/2024 TIHARU RAM 3303004WL015237 TIHARU RAM 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962476 TIHARU SAHU S O BISO BANK OF BARODA(606985)
393 BERLA CH-03-004-078-001/78
() 		3303004000NRG25170520240758908 17/05/2024 PUSAU RAM 3303004WL015237 PUSAU RAM 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962301 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BERLA CH-03-004-078-001/78
() 		3303004000NRG25170520240758910 17/05/2024 REKHA BAI 3303004WL015237 REKHA BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962031 REKHA BAI W O PUSOU BANK OF BARODA(606985)
395 BERLA CH-03-004-078-001/79
() 		3303004000NRG25170520240758911 17/05/2024 DULARI BAI 3303004WL015237 DULARI BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962547 DULARI BAI WO CHANNU BANK OF BARODA(606985)
396 BERLA CH-03-004-078-001/8
() 		3303004000NRG25170520240758913 17/05/2024 Mehattar Ram 3303004WL015237 Mehattar Ram 00045 BARB0DBSARD 510 510 Processed 22/05/2024 4211962319 MEHATTAR SAHU SO NAR BANK OF BARODA(606985)
397 BERLA CH-03-004-078-001/8
() 		3303004000NRG25170520240758915 17/05/2024 Seeta Bai 3303004WL015237 Seeta Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961907 SEETA W O MEHATTAR S BANK OF BARODA(606985)
398 BERLA CH-03-004-078-001/80
() 		3303004000NRG25170520240758918 17/05/2024 Banshi 3303004WL015237 Banshi 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962032 Mr. BANSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 BERLA CH-03-004-078-001/80
() 		3303004000NRG25170520240758916 17/05/2024 Bimala Bai 3303004WL015237 Bimala Bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962440 BIMLA BAI W O BANSH BANK OF BARODA(606985)
400 BERLA CH-03-004-078-001/81
() 		3303004000NRG25170520240758921 17/05/2024 Ballu 3303004WL015237 Ballu 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962490 SEWTI BAI SAHU W O D BANK OF BARODA(606985)
401 BERLA CH-03-004-078-001/81
() 		3303004000NRG25170520240758919 17/05/2024 Sushila 3303004WL015237 Sushila 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962489 DERHA SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-078-001/83
() 		3303004000NRG25170520240758924 17/05/2024 Balram 3303004WL015237 Balram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962366 BALRAM SAHU S O HARI BANK OF BARODA(606985)
403 BERLA CH-03-004-078-001/83
() 		3303004000NRG25170520240758926 17/05/2024 Bhojram 3303004WL015237 Bhojram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961816 BHOJRAM SAHU SO HARI BANK OF BARODA(606985)
404 BERLA CH-03-004-078-001/84
() 		3303004000NRG25170520240758930 17/05/2024 JANKI 3303004WL015237 JANKI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962512 JANKI DEVI SAHU BANK OF BARODA(606985)
405 BERLA CH-03-004-078-001/84
() 		3303004000NRG25170520240758928 17/05/2024 SAVITRI BAI 3303004WL015237 SAVITRI BAI 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962336 SAVITRI SAHU W O LAL BANK OF BARODA(606985)
406 BERLA CH-03-004-078-001/86
() 		3303004000NRG25170520240758934 17/05/2024 Bhagvati 3303004WL015237 Bhagvati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962492 BHAGBATI W O SANT RA BANK OF BARODA(606985)
407 BERLA CH-03-004-078-001/86
() 		3303004000NRG25170520240758932 17/05/2024 Santram 3303004WL015237 Santram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962491 SANTRAM SAPHA S O BH BANK OF BARODA(606985)
408 BERLA CH-03-004-078-001/87
() 		3303004000NRG25170520240758936 17/05/2024 Premlal 3303004WL015237 Premlal 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961864 PREMLAL SO DASHRU DH BANK OF BARODA(606985)
409 BERLA CH-03-004-078-001/87
() 		3303004000NRG25170520240758940 17/05/2024 Pushpa bai 3303004WL015237 Pushpa bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962543 PUSHPA BAI WO PREM L BANK OF BARODA(606985)
410 BERLA CH-03-004-078-001/9
() 		3303004000NRG25170520240758944 17/05/2024 godavari 3303004WL015237 godavari 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962030 GODAWRI BAI SAHU W O BANK OF BARODA(606985)
411 BERLA CH-03-004-078-001/9
() 		3303004000NRG25170520240758942 17/05/2024 rambagas 3303004WL015237 rambagas 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962033 Mrs. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-078-001/91
() 		3303004000NRG25170520240758946 17/05/2024 MANHARAN 3303004WL015237 MANHARAN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962544 MANHARAN SAHU S O CH BANK OF BARODA(606985)
413 BERLA CH-03-004-078-001/91
() 		3303004000NRG25170520240758949 17/05/2024 Munni 3303004WL015237 Munni 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961860 MUNI SAHU W O MANHAN BANK OF BARODA(606985)
414 BERLA CH-03-004-078-001/92
() 		3303004000NRG25170520240758957 17/05/2024 Sarswati 3303004WL015237 Sarswati 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961870 SARSWATI SAHU WO MAN BANK OF BARODA(606985)
415 BERLA CH-03-004-078-001/93
() 		3303004000NRG25170520240758960 17/05/2024 Keja bai 3303004WL015237 Keja bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962275 KEJA W O AAJURAM BANK OF BARODA(606985)
416 BERLA CH-03-004-078-001/94
() 		3303004000NRG25170520240758962 17/05/2024 Jamuna 3303004WL015237 Jamuna 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961779 JAMUNA BAI SAHU WO BANK OF BARODA(606985)
417 BERLA CH-03-004-078-001/95
() 		3303004000NRG25170520240758964 17/05/2024 Kamla 3303004WL015237 Kamla 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211961904 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
418 BERLA CH-03-004-078-001/97
() 		3303004000NRG25170520240758966 17/05/2024 LALITA 3303004WL015237 LALITA 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962340 LALITA BANK OF BARODA(606985)
419 BERLA CH-03-004-078-001/98
() 		3303004000NRG25170520240758968 17/05/2024 Gopi 3303004WL015237 Gopi 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962546 GOPI DHIWAR SO JETHU BANK OF BARODA(606985)
420 BERLA CH-03-004-078-001/98
() 		3303004000NRG25170520240758970 17/05/2024 KIRAN 3303004WL015237 KIRAN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4211962185 KIRAN DHIWAR WO GOLU BANK OF BARODA(606985)
SubTotal 197570 197570
421 BERLA CH-03-004-005-002/11
() 		3303004000NRG25170520240780084 17/05/2024 MAYA 3303004WL015568 MAYA 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211962507 Mrs. MAYA GAYAKWAD BANK OF MAHARASHTRA(607387)
422 BERLA CH-03-004-005-002/11
() 		3303004000NRG25170520240780083 17/05/2024 RAJKUMAR 3303004WL015568 RAJKUMAR 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211961936 Mr. RAJ KUMAR S/O DUKALU BANK OF MAHARASHTRA(607387)
423 BERLA CH-03-004-005-002/50
() 		3303004000NRG25170520240780126 17/05/2024 Amit 3303004WL015568 Amit 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211962351 Mr. AMIT KUMAR BANJARE BANK OF MAHARASHTRA(607387)
424 BERLA CH-03-004-005-002/50
() 		3303004000NRG25170520240780124 17/05/2024 MAHENDRA 3303004WL015568 MAHENDRA 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211962506 Mr. MAHENDRA KUMAR BANJARE BANK OF MAHARASHTRA(607387)
425 BERLA CH-03-004-005-002/50
() 		3303004000NRG25170520240780125 17/05/2024 Sanjay 3303004WL015568 Sanjay 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211962352 Mr. SANJAY SANJAY BANK OF MAHARASHTRA(607387)
426 BERLA CH-03-004-005-002/53
() 		3303004000NRG25170520240780129 17/05/2024 DHANNJAY SONVANI 3303004WL015568 DHANNJAY SONVANI 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211961940 Mr. DHANANJAY SONWANI BANK OF MAHARASHTRA(607387)
427 BERLA CH-03-004-005-002/57
() 		3303004000NRG25170520240780134 17/05/2024 POOJA 3303004WL015568 POOJA 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211961932 POOJA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-005-002/81-A
() 		3303004000NRG25170520240780154 17/05/2024 Komal kumar miri 3303004WL015568 Komal kumar miri 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211962350 Mr. KOMAL MIRCHANDE BANK OF MAHARASHTRA(607387)
429 BERLA CH-03-004-005-002/9
() 		3303004000NRG25170520240780158 17/05/2024 SAVITA 3303004WL015568 SAVITA 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211961947 Mrs. SAVITA BANK OF MAHARASHTRA(607387)
430 BERLA CH-03-004-005-002/97
() 		3303004000NRG25170520240780161 17/05/2024 SUMITRA 3303004WL015568 SUMITRA 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211962353 SUMITRA GHINDODE INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-005-002/99
() 		3303004000NRG25170520240780164 17/05/2024 SURENDRANATH 3303004WL015568 SURENDRANATH 00051 MAHB0001746 1326 1326 Processed 22/05/2024 4211961935 Mr. SURENDRA KUMAR BANK OF MAHARASHTRA(607387)
432 BERLA CH-03-004-010-002/285
() 		3303004000NRG25160520240742086 17/05/2024 Chaitram 3303004WL014926 Chaitram 00051 MAHB0001746 729 729 Processed 22/05/2024 4211961942 Mr. CHAITURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-010-002/295
() 		3303004000NRG25160520240742087 17/05/2024 DILIP 3303004WL014926 DILIP 00051 MAHB0001746 729 729 Processed 22/05/2024 4211961933 Mr. DILIP RAM S/O DILHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-010-002/313
() 		3303004000NRG25160520240741028 17/05/2024 bhaklu ram 3303004WL014912 bhaklu ram 00051 MAHB0001746 1458 1458 Processed 22/05/2024 4211962029 Mr. BHUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-010-002/333
() 		3303004000NRG25160520240741029 17/05/2024 PRITAM SAHU 3303004WL014912 PRITAM SAHU 00051 MAHB0001746 1458 1458 Processed 22/05/2024 4211962505 Mr. PRITAM SAHU BANK OF MAHARASHTRA(607387)
436 BERLA CH-03-004-010-002/344
() 		3303004000NRG25160520240741030 17/05/2024 LAY KUMAR 3303004WL014912 LAY KUMAR 00051 MAHB0001746 729 729 Processed 22/05/2024 4211962354 Master LAY KUMAR SAHU BANK OF MAHARASHTRA(607387)
437 BERLA CH-03-004-010-002/353-A
() 		3303004000NRG25160520240741032 17/05/2024 CHABILAL 3303004WL014912 CHABILAL 00051 MAHB0001746 729 729 Processed 22/05/2024 4211961941 Mr. CHHABI LAL S/O MENAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-010-002/378
() 		3303004000NRG25160520240741033 17/05/2024 Parsottam 3303004WL014912 Parsottam 00051 MAHB0001746 486 486 Processed 22/05/2024 4211961934 Mr. PARSHOTTAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-010-002/386
() 		3303004000NRG25160520240741034 17/05/2024 SUGRIV SAHU 3303004WL014912 SUGRIV SAHU 00051 MAHB0001746 1215 1215 Processed 22/05/2024 4211961938 SUGRIV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-010-002/405-A
() 		3303004000NRG25160520240741035 17/05/2024 LOKESH 3303004WL014912 LOKESH 00051 MAHB0001746 1458 1458 Processed 22/05/2024 4211961943 Mr. Lokesh Kumar Sahu BANK OF MAHARASHTRA(607387)
441 BERLA CH-03-004-010-002/470
() 		3303004000NRG25160520240741038 17/05/2024 PUNNI LA 3303004WL014912 PUNNI LA 00051 MAHB0001746 243 243 Processed 22/05/2024 4211961939 Mr. AATMARAM JOINT PUNNILAL S/O GAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 BERLA CH-03-004-019-002/140
() 		3303004000NRG25170520240776266 17/05/2024 Mohana 3303004WL015514 Mohana 00051 MAHB0001746 900 900 Processed 22/05/2024 4211961937 M/s. Mohana Kumar BANK OF MAHARASHTRA(607387)
SubTotal 24720 24720
443 BERLA CH-03-004-005-002/121
() 		3303004000NRG25170520240780092 17/05/2024 Rajkumar Banjare 3303004WL015568 Rajkumar Banjare 00093 CRGB0008102 1326 1326 Processed 22/05/2024 4211961944 Mr. RAJKUMAR BANJARE BANK OF MAHARASHTRA(607387)
444 BERLA CH-03-004-005-002/138
() 		3303004000NRG25170520240780102 17/05/2024 Hemprasad Dahariya 3303004WL015568 Hemprasad Dahariya 00093 CRGB0008102 1326 1326 Processed 22/05/2024 4211962092 Mr. HEMPRASAD DAHRIYA BANK OF MAHARASHTRA(607387)
445 BERLA CH-03-004-005-002/159-C
() 		3303004000NRG25170520240780109 17/05/2024 Suman Bai Malhotra 3303004WL015568 Suman Bai Malhotra 00093 CRGB0008102 1105 1105 Processed 22/05/2024 4211961945 SUMAN BAI / KARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-005-002/56
() 		3303004000NRG25170520240780130 17/05/2024 Rajkumari Miri 3303004WL015568 Rajkumari Miri 00093 CRGB0008102 1326 1326 Processed 22/05/2024 4211961929 RAJKUMARI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-005-002/628
() 		3303004000NRG25170520240780144 17/05/2024 Kavita Bai Banjare 3303004WL015568 Kavita Bai Banjare 00093 CRGB0008102 1326 1326 Processed 22/05/2024 4211961928 Mrs. KAVITA BAI W/O MOHIT BANJARE . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-005-002/628
() 		3303004000NRG25170520240780143 17/05/2024 Mohit Lal Banjare 3303004WL015568 Mohit Lal Banjare 00093 CRGB0008102 1326 1326 Processed 22/05/2024 4211961930 Mr. MOHIT RAM S/O ANGAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG25170520240776217 17/05/2024 krishna 3303004WL015514 krishna 00093 CRGB0008102 1080 1080 Processed 22/05/2024 4211961900 Mrs. KRISHANA DHOBI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG25170520240776112 17/05/2024 ABHISHEK 3303004WL015512 ABHISHEK 00093 CRGB0008102 1050 1050 Rejected 22/05/2024 4211961931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BERLA CH-03-004-056-001/167
() 		3303004000NRG25160520240730598 17/05/2024 Uttam Nirmalkar 3303004WL014744 Uttam Nirmalkar 00093 CRGB0008102 972 972 Processed 22/05/2024 4211962091 Mr. CHETAN LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BERLA CH-03-004-056-001/295
() 		3303004000NRG25160520240730619 17/05/2024 Vidyacharan KUrre 3303004WL014744 Vidyacharan KUrre 00093 CRGB0008102 1458 1458 Processed 22/05/2024 4211961946 VIDYACHRAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12295 12295
453 BERLA CH-03-004-005-002/100
() 		3303004000NRG25170520240780078 17/05/2024 KAILASH 3303004WL015568 KAILASH 00093 CRGB0008117 442 442 Processed 22/05/2024 4211962000 Mr. KAILASH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-005-002/100
() 		3303004000NRG25170520240780079 17/05/2024 SUSHILA 3303004WL015568 SUSHILA 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962045 Mrs. SUSHILA W/O KAILASH GHIDAUDE . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-005-002/108
() 		3303004000NRG25170520240780080 17/05/2024 SANDHYA GHRITLAHARE 3303004WL015568 SANDHYA GHRITLAHARE 00093 CRGB0008117 663 663 Processed 22/05/2024 4211962094 Mrs. SANDHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-005-002/109
() 		3303004000NRG25170520240780081 17/05/2024 PURASH 3303004WL015568 PURASH 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962149 Mrs. PURAS BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-005-002/11
() 		3303004000NRG25170520240780082 17/05/2024 Radha bai 3303004WL015568 Radha bai 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962006 Mrs. RADHA BAI W/O DUKALU . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-005-002/110
() 		3303004000NRG25170520240780085 17/05/2024 devdaas 3303004WL015568 devdaas 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961986 Mr. DEV DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BERLA CH-03-004-005-002/114
() 		3303004000NRG25170520240780086 17/05/2024 jetenad 3303004WL015568 jetenad 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962002 Mr. JITENDRA KUMAR BANK OF MAHARASHTRA(607387)
460 BERLA CH-03-004-005-002/114
() 		3303004000NRG25170520240780087 17/05/2024 SATVANTIN 3303004WL015568 SATVANTIN 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962051 Mrs. SATVANTIN BAI W/O JITENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-005-002/115
() 		3303004000NRG25170520240780089 17/05/2024 Alharam Dhindodhe 3303004WL015568 Alharam Dhindodhe 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962036 Mr. ALHA SATNAMI S/O JEEVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-005-002/115
() 		3303004000NRG25170520240780088 17/05/2024 MANISHA 3303004WL015568 MANISHA 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962047 MANISHA BAI / ALHA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-005-002/117
() 		3303004000NRG25170520240780090 17/05/2024 sam bai 3303004WL015568 sam bai 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961982 Mrs. SHAM BAI W/O RAJMAHAL . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-005-002/121
() 		3303004000NRG25170520240780091 17/05/2024 AMRIKA 3303004WL015568 AMRIKA 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962254 Mrs. AMRIKA BANJARE CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-005-002/122
() 		3303004000NRG25170520240780093 17/05/2024 rukhmani 3303004WL015568 rukhmani 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962044 Mrs. RUKHMANI W/O JHADU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-005-002/123
() 		3303004000NRG25170520240780094 17/05/2024 SHUSIL 3303004WL015568 SHUSIL 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962008 Mr. SUSHEEL DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BERLA CH-03-004-005-002/124
() 		3303004000NRG25170520240780095 17/05/2024 Santosh 3303004WL015568 Santosh 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961984 Mrs. SANTOSH CHELAK BANK OF MAHARASHTRA(607387)
468 BERLA CH-03-004-005-002/124
() 		3303004000NRG25170520240780096 17/05/2024 Sunita 3303004WL015568 Sunita 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961985 Mrs. SUNITA BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-005-002/126
() 		3303004000NRG25170520240780097 17/05/2024 PUNA 3303004WL015568 PUNA 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962041 Mrs. PUN BAI W/O DARBARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-005-002/134
() 		3303004000NRG25170520240780099 17/05/2024 GANGA BAI 3303004WL015568 GANGA BAI 00093 CRGB0008117 663 663 Processed 22/05/2024 4211962056 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-005-002/138
() 		3303004000NRG25170520240780100 17/05/2024 Gulab chand 3303004WL015568 Gulab chand 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961949 Mr. GULABCHAND DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-005-002/138
() 		3303004000NRG25170520240780101 17/05/2024 Rambhla 3303004WL015568 Rambhla 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961999 Mrs. RAMLA BAI W/O GULAP CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-005-002/139
() 		3303004000NRG25170520240780103 17/05/2024 KAUSALYA 3303004WL015568 KAUSALYA 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211961994 Mrs. KOUSHILYA BAI W/O JAGMOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-005-002/140
() 		3303004000NRG25170520240780104 17/05/2024 manju 3303004WL015568 manju 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962037 Mrs. MANJU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-005-002/142
() 		3303004000NRG25170520240780105 17/05/2024 HEMA 3303004WL015568 HEMA 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962147 Mrs. HEMA BAI GHINDODHE CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-005-002/143
() 		3303004000NRG25170520240780106 17/05/2024 USHA 3303004WL015568 USHA 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961987 Mrs. USH BAI W/O RAKESH . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-005-002/154
() 		3303004000NRG25170520240780107 17/05/2024 Narayan 3303004WL015568 Narayan 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962042 Mr. NARAYAN DAS S/O MOHAN LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-005-002/154
() 		3303004000NRG25170520240780108 17/05/2024 Usha Bai 3303004WL015568 Usha Bai 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962043 Mrs. USHA BAI W/O NARAYAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-005-002/18
() 		3303004000NRG25170520240780112 17/05/2024 MANISHA 3303004WL015568 MANISHA 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962523 Mrs. MANISHA GHIDAUDE CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-005-002/18
() 		3303004000NRG25170520240780111 17/05/2024 Ram kumar 3303004WL015568 Ram kumar 00093 CRGB0008117 884 884 Processed 22/05/2024 4211962003 Mr. RAMKUMAR S/O SAHEBDAS CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-005-002/18
() 		3303004000NRG25170520240780110 17/05/2024 Umaa 3303004WL015568 Umaa 00093 CRGB0008117 884 884 Processed 22/05/2024 4211962004 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-005-002/2
() 		3303004000NRG25170520240780113 17/05/2024 reman bai 3303004WL015568 reman bai 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211961991 Mrs. REMAN BAI BANK OF MAHARASHTRA(607387)
483 BERLA CH-03-004-005-002/21
() 		3303004000NRG25170520240780115 17/05/2024 AAGAR BAI 3303004WL015568 AAGAR BAI 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961954 Mrs. AGAR BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-005-002/21
() 		3303004000NRG25170520240780114 17/05/2024 sundar 3303004WL015568 sundar 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961953 SUNDAR LAL DAHARIYA BANK OF INDIA(508505)
485 BERLA CH-03-004-005-002/27
() 		3303004000NRG25170520240780117 17/05/2024 SHILOCHANI 3303004WL015568 SHILOCHANI 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962001 Mrs. . SILOCHINI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-005-002/27
() 		3303004000NRG25170520240780116 17/05/2024 TEJRAM 3303004WL015568 TEJRAM 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961995 Mr. TEJRAM S/O JEEVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-005-002/33
() 		3303004000NRG25170520240780118 17/05/2024 SUNITA 3303004WL015568 SUNITA 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962055 Mrs. SUNITA BAI SATNAMI/MANAK CHAND . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-005-002/34
() 		3303004000NRG25170520240780120 17/05/2024 manju bai 3303004WL015568 manju bai 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962053 Mrs. MANJU BAI GHIDAUDE W/O MANIJ . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-005-002/34
() 		3303004000NRG25170520240780119 17/05/2024 manoj 3303004WL015568 manoj 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962150 Mr. MANOJ GHIDODE CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-005-002/35
() 		3303004000NRG25170520240780122 17/05/2024 Anudas 3303004WL015568 Anudas 00093 CRGB0008117 884 884 Processed 22/05/2024 4211962048 Mr. ANU DAS SAHEB DAS MIRCHAN . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-005-002/35
() 		3303004000NRG25170520240780121 17/05/2024 durpatee bai 3303004WL015568 durpatee bai 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211961996 Mrs. DROUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-005-002/53
() 		3303004000NRG25170520240780127 17/05/2024 ISHWARI 3303004WL015568 ISHWARI 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962007 Mrs. LILA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BERLA CH-03-004-005-002/53
() 		3303004000NRG25170520240780128 17/05/2024 LEELA BAI 3303004WL015568 LEELA BAI 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211961997 Mrs. LILA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-005-002/57
() 		3303004000NRG25170520240780132 17/05/2024 Neelkant 3303004WL015568 Neelkant 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961951 Mr. NILKANTH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BERLA CH-03-004-005-002/57
() 		3303004000NRG25170520240780133 17/05/2024 Puspa bai 3303004WL015568 Puspa bai 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961993 Mrs. PUSHPA BAI SATNAMI W/O NEELKANTH . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-005-002/573
() 		3303004000NRG25170520240780135 17/05/2024 GULAPA 3303004WL015568 GULAPA 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962057 Mrs. GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-005-002/59
() 		3303004000NRG25170520240780137 17/05/2024 KANCHAN 3303004WL015568 KANCHAN 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961990 Mrs. KANCHAN BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-005-002/59
() 		3303004000NRG25170520240780136 17/05/2024 RAMKUMAR 3303004WL015568 RAMKUMAR 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961989 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-005-002/60
() 		3303004000NRG25170520240780138 17/05/2024 Budhyareen 3303004WL015568 Budhyareen 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961988 Mrs. BUDHAYARIN BAI W/O THANU RAM . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-005-002/60
() 		3303004000NRG25170520240780140 17/05/2024 taramati 3303004WL015568 taramati 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962166 Mrs. TARAMATI GAYAKWAD W/O TIKAM GAYAKW CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-005-002/60
() 		3303004000NRG25170520240780139 17/05/2024 tikam 3303004WL015568 tikam 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962050 TIKAM GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-005-002/60-A
() 		3303004000NRG25170520240780141 17/05/2024 Sukchain 3303004WL015568 Sukchain 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961952 Mr. SUKCHAIN GAYAKWAD BANK OF MAHARASHTRA(607387)
503 BERLA CH-03-004-005-002/64
() 		3303004000NRG25170520240780145 17/05/2024 bhusharn 3303004WL015568 bhusharn 00093 CRGB0008117 221 221 Processed 22/05/2024 4211962038 Mr. BHUSHAN LAL S/O BABU LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-005-002/64
() 		3303004000NRG25170520240780146 17/05/2024 Tanuja 3303004WL015568 Tanuja 00093 CRGB0008117 221 221 Processed 22/05/2024 4211962148 Mrs. TANUJA W/O BHUSHAN LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-005-002/67
() 		3303004000NRG25170520240780147 17/05/2024 SADA BAI 3303004WL015568 SADA BAI 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961992 Mrs. SADHBAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-005-002/73
() 		3303004000NRG25170520240780148 17/05/2024 MAHESH 3303004WL015568 MAHESH 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962046 Mr. MAHESH S/O BHAGVAT CHELAK . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-005-002/78
() 		3303004000NRG25170520240780150 17/05/2024 RAJKUMARI 3303004WL015568 RAJKUMARI 00093 CRGB0008117 663 663 Processed 22/05/2024 4211962049 RAJ KUMARI / RAMESH TANDAN . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-005-002/78
() 		3303004000NRG25170520240780149 17/05/2024 rames 3303004WL015568 rames 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961950 Mr. RAMESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BERLA CH-03-004-005-002/79
() 		3303004000NRG25170520240780151 17/05/2024 mohan 3303004WL015568 mohan 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962151 Mr. MOHAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BERLA CH-03-004-005-002/81-A
() 		3303004000NRG25170520240780153 17/05/2024 AHILYA MIRI 3303004WL015568 AHILYA MIRI 00093 CRGB0008117 663 663 Processed 22/05/2024 4211962052 Mrs. AHILYABAI MIRI CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-005-002/81-A
() 		3303004000NRG25170520240780152 17/05/2024 MEHTTAR MIRI 3303004WL015568 MEHTTAR MIRI 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962528 Mr. MEHATAR MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 BERLA CH-03-004-005-002/82
() 		3303004000NRG25170520240780155 17/05/2024 AJENDRA 3303004WL015568 AJENDRA 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962095 Mr. AAJENDRA KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-005-002/9
() 		3303004000NRG25170520240780157 17/05/2024 BASANT 3303004WL015568 BASANT 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962153 Mr. BASANT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-005-002/9
() 		3303004000NRG25170520240780156 17/05/2024 SHUGANDHEE 3303004WL015568 SHUGANDHEE 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211961983 Mrs. SUGNDHIAN BAI W/O LATELU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-005-002/92
() 		3303004000NRG25170520240780159 17/05/2024 Radha bai 3303004WL015568 Radha bai 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211962005 Mrs. RADHA BAI W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-005-002/97
() 		3303004000NRG25170520240780160 17/05/2024 Dhanjay 3303004WL015568 Dhanjay 00093 CRGB0008117 1326 1326 Processed 22/05/2024 4211962093 Mr. DHANAJAY KUMAR GHIDONDEE CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-005-002/99
() 		3303004000NRG25170520240780162 17/05/2024 joanbai 3303004WL015568 joanbai 00093 CRGB0008117 1105 1105 Processed 22/05/2024 4211961998 Mrs. JOT BAI W/O SUKALU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-005-002/99
() 		3303004000NRG25170520240780163 17/05/2024 PUSHPA 3303004WL015568 PUSHPA 00093 CRGB0008117 884 884 Processed 22/05/2024 4211962054 Mrs. PUSHPA BAI SATNAMI W/O SUKLU . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-010-002/231
() 		3303004000NRG25160520240741027 17/05/2024 RAMKUMAR 3303004WL014912 RAMKUMAR 00093 CRGB0008117 1458 1458 Processed 22/05/2024 4211962040 Mr. RAM KUMAR SAHU S/O KESHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-010-002/345
() 		3303004000NRG25160520240741031 17/05/2024 BAHALRAM 3303004WL014912 BAHALRAM 00093 CRGB0008117 1458 1458 Processed 22/05/2024 4211961948 Mr. BAHAL RAM S/O TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-010-002/422
() 		3303004000NRG25160520240741036 17/05/2024 REVA 3303004WL014912 REVA 00093 CRGB0008117 1458 1458 Processed 22/05/2024 4211962107 Mr. REVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-010-002/428
() 		3303004000NRG25160520240741037 17/05/2024 Keval 3303004WL014912 Keval 00093 CRGB0008117 1458 1458 Processed 22/05/2024 4211962112 Mr. KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-010-002/487-A
() 		3303004000NRG25160520240741039 17/05/2024 SHYAMLAL 3303004WL014912 SHYAMLAL 00093 CRGB0008117 1458 1458 Processed 22/05/2024 4211962039 MRS SHYAMLAL SAHU STATE BANK OF INDIA(508548)
SubTotal 83535 83535
524 BERLA CH-03-004-056-001/263
() 		3303004000NRG25160520240730613 17/05/2024 SANT KUMAR 3303004WL014744 SANT KUMAR 00093 CRGB0008127 1458 1458 Processed 22/05/2024 4211962109 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-056-001/435
() 		3303004000NRG25160520240730675 17/05/2024 Bhuneshwari Bai 3303004WL014746 Bhuneshwari Bai 00093 CRGB0008127 1458 1458 Processed 22/05/2024 4211962526 MS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-056-001/8
() 		3303004000NRG25160520240730677 17/05/2024 gangaram 3303004WL014746 gangaram 00093 CRGB0008127 1458 1458 Processed 22/05/2024 4211962145 Mr. GANGA RAM MEHAR SMT. DHIRAJ BAI . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-056-001/8
() 		3303004000NRG25160520240730678 17/05/2024 ramnarayan 3303004WL014746 ramnarayan 00093 CRGB0008127 1215 1215 Processed 22/05/2024 4211962090 Mrs. SUMAN BAI RAM NARAYAN MEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-056-001/91
() 		3303004000NRG25160520240730683 17/05/2024 udhoram 3303004WL014746 udhoram 00093 CRGB0008127 1458 1458 Processed 22/05/2024 4211962061 Mr. UDDHODAS S/O BUDHARU BHARTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7047 7047
529 BERLA CH-03-004-019-002/153
() 		3303004000NRG25170520240776271 17/05/2024 Jagatu 3303004WL015514 Jagatu 00093 CRGB0008163 1080 1080 Processed 22/05/2024 4211962522 JAGTU S O ALAL NISHA BANK OF BARODA(606985)
530 BERLA CH-03-004-019-002/28-B
() 		3303004000NRG25170520240776324 17/05/2024 Santosh 3303004WL015514 Santosh 00093 CRGB0008163 1080 1080 Processed 22/05/2024 4211962059 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-029-001/153
() 		3303004000NRG25170520240776403 17/05/2024 SONBATI 3303004WL015515 SONBATI 00093 CRGB0008163 1050 1050 Processed 22/05/2024 4211962204 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-029-001/184
() 		3303004000NRG25170520240777030 17/05/2024 Lalita 3303004WL015527 Lalita 00093 CRGB0008163 1050 1050 Processed 22/05/2024 4211962269 Ms. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-029-001/252
() 		3303004000NRG25170520240777038 17/05/2024 RAJ KUMARI 3303004WL015527 RAJ KUMARI 00093 CRGB0008163 900 900 Processed 22/05/2024 4211962260 Mrs. RAJKUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-029-001/402
() 		3303004000NRG25170520240776412 17/05/2024 TOMIN SAHU 3303004WL015515 TOMIN SAHU 00093 CRGB0008163 1050 1050 Processed 22/05/2024 4211962262 TOMIN SAHU BANK OF BARODA(606985)
535 BERLA CH-03-004-056-001/109
() 		3303004000NRG25160520240730638 17/05/2024 tikeshwari bai 3303004WL014746 tikeshwari bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962099 Mrs. TIKESHWARI BAI W/O SHREE RAM MEHA CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-056-001/116
() 		3303004000NRG25160520240730588 17/05/2024 RAJAN BAI 3303004WL014744 RAJAN BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962524 Mrs. RAJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-056-001/117
() 		3303004000NRG25160520240730640 17/05/2024 AMRAUTI BAI 3303004WL014746 AMRAUTI BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962210 Mrs. AMRAUTIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-056-001/117
() 		3303004000NRG25160520240730639 17/05/2024 DHanraj 3303004WL014746 DHanraj 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962101 Mr. DHANRAJ S/O BASDEV MADUKAR CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-056-001/129
() 		3303004000NRG25160520240730641 17/05/2024 BHUNESHWR 3303004WL014746 BHUNESHWR 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962494 Mr. BHUNESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-056-001/129
() 		3303004000NRG25160520240730642 17/05/2024 indra 3303004WL014746 indra 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962110 Mrs. INDIRA W/O BHUNESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-056-001/143
() 		3303004000NRG25160520240730644 17/05/2024 SUSHILA BAI 3303004WL014746 SUSHILA BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962257 Mrs. SUSHILA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-056-001/146
() 		3303004000NRG25160520240730592 17/05/2024 MOHIT KUMAR 3303004WL014744 MOHIT KUMAR 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962163 Mr. MOHIT XX CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-056-001/146
() 		3303004000NRG25160520240730591 17/05/2024 RUPESH 3303004WL014744 RUPESH 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962155 RUPESH KUMAR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-056-001/152
() 		3303004000NRG25160520240730645 17/05/2024 ravi shankar 3303004WL014746 ravi shankar 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962058 Mr. RAVISHANKAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BERLA CH-03-004-056-001/157
() 		3303004000NRG25160520240730593 17/05/2024 shiv kumar 3303004WL014744 shiv kumar 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962213 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-056-001/158
() 		3303004000NRG25160520240730646 17/05/2024 Aabheram 3303004WL014746 Aabheram 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962208 Mr. ABHAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-056-001/158
() 		3303004000NRG25160520240730647 17/05/2024 dineshwari bai 3303004WL014746 dineshwari bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962144 Mrs. DINESWARI BAI W/O NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-056-001/170
() 		3303004000NRG25160520240730599 17/05/2024 johan 3303004WL014744 johan 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962169 Mr. JOHAN LAL S/O HIRAMAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-056-001/184
() 		3303004000NRG25160520240730600 17/05/2024 urwashi bai 3303004WL014744 urwashi bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962207 URWSHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-056-001/186
() 		3303004000NRG25160520240730649 17/05/2024 ARJUN MADHUKAR 3303004WL014746 ARJUN MADHUKAR 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962525 Mr. ARJUN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-056-001/187
() 		3303004000NRG25160520240730651 17/05/2024 birti bai 3303004WL014746 birti bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962115 BIRTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-056-001/188
() 		3303004000NRG25160520240730652 17/05/2024 JAYRAM 3303004WL014746 JAYRAM 00093 CRGB0008163 1215 1215 Processed 22/05/2024 4211962206 Mr. JAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-056-001/188
() 		3303004000NRG25160520240730653 17/05/2024 punni 3303004WL014746 punni 00093 CRGB0008163 1215 1215 Processed 22/05/2024 4211962114 Mrs. PUNNI NISHAD W/O JAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-056-001/198
() 		3303004000NRG25160520240730602 17/05/2024 Anita 3303004WL014744 Anita 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962219 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-056-001/198
() 		3303004000NRG25160520240730601 17/05/2024 tilak 3303004WL014744 tilak 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962221 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-056-001/203
() 		3303004000NRG25160520240730655 17/05/2024 kalyani bai 3303004WL014746 kalyani bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962096 Mrs. KALYANI BAI W/O NOHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-056-001/209
() 		3303004000NRG25160520240730656 17/05/2024 dena bai 3303004WL014746 dena bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962097 Mrs. DINA BAI W/O AWADH RAM DHOBI MOB CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-056-001/215
() 		3303004000NRG25160520240730657 17/05/2024 Anita Banjare 3303004WL014746 Anita Banjare 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962154 Mrs. ANITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-056-001/215
() 		3303004000NRG25160520240730605 17/05/2024 RESHAM BAI 3303004WL014744 RESHAM BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962103 Mrs. RESHAM W/O KHADAK SING SATNAMI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-056-001/221
() 		3303004000NRG25160520240730658 17/05/2024 KRISHANA 3303004WL014746 KRISHANA 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962256 Mr. KRISHNA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 BERLA CH-03-004-056-001/228
() 		3303004000NRG25160520240730660 17/05/2024 POKHAN 3303004WL014746 POKHAN 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962222 Mr. POSHANDAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-056-001/230
() 		3303004000NRG25160520240730606 17/05/2024 PURNIMA 3303004WL014744 PURNIMA 00093 CRGB0008163 1215 1215 Processed 22/05/2024 4211962152 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-056-001/231
() 		3303004000NRG25160520240730607 17/05/2024 KANTI BAI 3303004WL014744 KANTI BAI 00093 CRGB0008163 729 729 Processed 22/05/2024 4211962201 Mrs. KANTI BAI W/OTRILOK YADU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-056-001/245
() 		3303004000NRG25160520240730608 17/05/2024 GANGA RAM 3303004WL014744 GANGA RAM 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962220 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-056-001/245
() 		3303004000NRG25160520240730609 17/05/2024 NIRA BAI 3303004WL014744 NIRA BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962116 Mrs. NIRA BAI W/O GANGA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-056-001/248
() 		3303004000NRG25160520240730611 17/05/2024 SHAIL BAI 3303004WL014744 SHAIL BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962205 Mrs. SELKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-056-001/250
() 		3303004000NRG25160520240730612 17/05/2024 SUNITA 3303004WL014744 SUNITA 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962104 Mrs. SUNITI BAI W/O BIRBAL TELI CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-056-001/257
() 		3303004000NRG25160520240730662 17/05/2024 Chanda bai 3303004WL014746 Chanda bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962111 Mrs. CHANDA BAI W/O PREMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-056-001/263
() 		3303004000NRG25160520240730614 17/05/2024 Sukreeta Bai 3303004WL014744 Sukreeta Bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962162 SUKREETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-056-001/280
() 		3303004000NRG25160520240730615 17/05/2024 GIRAJA BAI 3303004WL014744 GIRAJA BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962215 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-056-001/280
() 		3303004000NRG25160520240730664 17/05/2024 Prema Yadav 3303004WL014746 Prema Yadav 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962216 PREMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
572 BERLA CH-03-004-056-001/295
() 		3303004000NRG25160520240730618 17/05/2024 NIRMALA BAI 3303004WL014744 NIRMALA BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962158 Mrs. NIRMALA BAI W/O VIGHACHRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-056-001/312
() 		3303004000NRG25160520240730665 17/05/2024 Purshottam Sahu 3303004WL014746 Purshottam Sahu 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962060 Mr. PURUSHOOTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-056-001/327
() 		3303004000NRG25160520240730622 17/05/2024 shesumari 3303004WL014744 shesumari 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962100 Mrs. SHESH KUMARI W\O RAMADHIN SHAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-056-001/338
() 		3303004000NRG25160520240730667 17/05/2024 nohr 3303004WL014746 nohr 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962217 Mr. NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-056-001/338
() 		3303004000NRG25160520240730666 17/05/2024 usha 3303004WL014746 usha 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962159 Mrs. USHA SAHU W/O NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-056-001/341
() 		3303004000NRG25160520240730623 17/05/2024 shivbati 3303004WL014744 shivbati 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962113 Mrs. SIVBATI W/O GOPAL PATIL CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-056-001/346
() 		3303004000NRG25160520240730669 17/05/2024 Sonkali 3303004WL014746 Sonkali 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962209 Mrs. SONKALI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-056-001/360
() 		3303004000NRG25160520240730670 17/05/2024 manhran 3303004WL014746 manhran 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962255 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-056-001/360
() 		3303004000NRG25160520240730671 17/05/2024 SUNITA BAI 3303004WL014746 SUNITA BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962102 Mrs. SUNITA BAI W/O MANHARAN MADUKAR CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-056-001/371
() 		3303004000NRG25160520240730625 17/05/2024 dhannu 3303004WL014744 dhannu 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962214 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-056-001/371
() 		3303004000NRG25160520240730626 17/05/2024 MOTIM BAI YADAW 3303004WL014744 MOTIM BAI YADAW 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962212 Mr. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-056-001/383
() 		3303004000NRG25160520240730628 17/05/2024 purnima 3303004WL014744 purnima 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962106 Mrs. PURNIMA W/O NARAYAN PATIL CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-056-001/44
() 		3303004000NRG25160520240730630 17/05/2024 kunti bai 3303004WL014744 kunti bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962203 Mrs. KUNTI BAI W/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-056-001/8
() 		3303004000NRG25160520240730679 17/05/2024 suman bai 3303004WL014746 suman bai 00093 CRGB0008163 1215 1215 Processed 22/05/2024 4211962218 Mrs. SUMAN BAI NAUGOD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-056-001/83
() 		3303004000NRG25160520240730680 17/05/2024 rekha bai 3303004WL014746 rekha bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962098 Mrs. REKHA BAI W/O BHISHAM CHAOUHAN CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-056-001/89
() 		3303004000NRG25160520240730632 17/05/2024 beeram bai 3303004WL014744 beeram bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962170 Mrs. BIRAM BAI W/O KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-056-001/91
() 		3303004000NRG25160520240730684 17/05/2024 ashian bai 3303004WL014746 ashian bai 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4211962211 Mrs. AASHIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83241 83241
589 BERLA CH-03-004-045-001/10
() 		3303004000NRG25170520240775696 17/05/2024 Chitrekha 3303004WL015508 Chitrekha 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962259 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-001/10
() 		3303004000NRG25170520240775692 17/05/2024 DINESH 3303004WL015508 DINESH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962258 Mr. DINESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-045-001/100
() 		3303004000NRG25170520240775698 17/05/2024 SANTOSHI 3303004WL015508 SANTOSHI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962253 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-001/105
() 		3303004000NRG25170520240775700 17/05/2024 JOSHNI 3303004WL015508 JOSHNI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962267 Mrs. JOSAN BAI CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-001/106
() 		3303004000NRG25170520240775702 17/05/2024 Kheduram 3303004WL015508 Kheduram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962263 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-001/106
() 		3303004000NRG25170520240775704 17/05/2024 Padha bai 3303004WL015508 Padha bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962224 Mrs. RADHA BAI W/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-001/108
() 		3303004000NRG25170520240775706 17/05/2024 ARUN 3303004WL015508 ARUN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962223 Mrs. ARUN BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-001/11
() 		3303004000NRG25170520240775708 17/05/2024 punaram 3303004WL015508 punaram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962200 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-001/114
() 		3303004000NRG25170520240775714 17/05/2024 rajkumari 3303004WL015508 rajkumari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962252 Mrs. RAJKUMARI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-001/114
() 		3303004000NRG25170520240775713 17/05/2024 sitaram 3303004WL015508 sitaram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962202 Mr. SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-001/115
() 		3303004000NRG25170520240775719 17/05/2024 BEDIYA 3303004WL015508 BEDIYA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962261 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-001/115
() 		3303004000NRG25170520240775717 17/05/2024 SANTOSH 3303004WL015508 SANTOSH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962199 Mr. SANTOSH KUMAR YADAV S/O SEWAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-001/116
() 		3303004000NRG25170520240775722 17/05/2024 PYARI BAI 3303004WL015508 PYARI BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962105 Mrs. PYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-001/116
() 		3303004000NRG25170520240775720 17/05/2024 SITARAM 3303004WL015508 SITARAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962268 Mr. SITARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-001/12
() 		3303004000NRG25170520240775725 17/05/2024 Rajkumar 3303004WL015508 Rajkumar 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962161 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-045-001/121
() 		3303004000NRG25170520240775728 17/05/2024 ABHIMANIYU NISHAD 3303004WL015508 ABHIMANIYU NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962157 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-045-001/121
() 		3303004000NRG25170520240775726 17/05/2024 Amrika 3303004WL015508 Amrika 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962198 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-045-001/122
() 		3303004000NRG25170520240775731 17/05/2024 JAGBAI 3303004WL015508 JAGBAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962272 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-045-001/122
() 		3303004000NRG25170520240775730 17/05/2024 Jarhu 3303004WL015508 Jarhu 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962165 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-001/125
() 		3303004000NRG25170520240775735 17/05/2024 LAKSHMI 3303004WL015508 LAKSHMI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962108 Mrs. LAXMI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-045-001/125
() 		3303004000NRG25170520240775733 17/05/2024 SHATRUHAN 3303004WL015508 SHATRUHAN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962271 Mr. SHATRUHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-045-001/128
() 		3303004000NRG25170520240775738 17/05/2024 Basant 3303004WL015508 Basant 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962266 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-045-001/128
() 		3303004000NRG25170520240775740 17/05/2024 Prabha Bai 3303004WL015508 Prabha Bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962164 Mrs. PRABHA BAI NISHAD W/O BASANT NISHA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-045-001/13
() 		3303004000NRG25170520240775743 17/05/2024 Satvantin 3303004WL015508 Satvantin 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962265 Mrs. SATAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-045-001/15
() 		3303004000NRG25170520240775747 17/05/2024 KUMARI 3303004WL015508 KUMARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962168 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-045-001/15
() 		3303004000NRG25170520240775745 17/05/2024 NARESH 3303004WL015508 NARESH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962167 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-045-001/17
() 		3303004000NRG25170520240775749 17/05/2024 Parmeshwar 3303004WL015508 Parmeshwar 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962156 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-045-001/18
() 		3303004000NRG25170520240775750 17/05/2024 PARNIYA 3303004WL015508 PARNIYA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211962160 Mrs. PARNIYA BAI PATHARI W/O KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-078-001/121
() 		3303004000NRG25170520240758566 17/05/2024 KANTI SAHU 3303004WL015235 KANTI SAHU 00093 CRGB0008170 850 850 Processed 22/05/2024 4211962527 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31090 31090
618 BERLA CH-03-004-019-002/252
() 		3303004000NRG25170520240776315 17/05/2024 Fuleshvari 3303004WL015514 Fuleshvari 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4211962273 Mrs. FUIESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-029-001/442
() 		3303004000NRG25170520240777056 17/05/2024 RUKHMANI 3303004WL015527 RUKHMANI 00093 SBIN0RRCHGB 750 750 Processed 22/05/2024 4211962270 Mrs. RUKHMANI YADAW CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-001/13
() 		3303004000NRG25170520240775741 17/05/2024 Yashoda 3303004WL015508 Yashoda 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4211962264 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-056-001/165
() 		3303004000NRG25160520240730596 17/05/2024 sarita bai 3303004WL014744 sarita bai 00093 SBIN0RRCHGB 1458 1458 Processed 22/05/2024 4211962146 SARITA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-056-001/56
() 		3303004000NRG25160520240730676 17/05/2024 rukhamani 3303004WL014746 rukhamani 00093 SBIN0RRCHGB 1458 1458 Processed 22/05/2024 4211962062 Mr. RUKHMANI WO PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5826 5826
623 BERLA CH-03-004-019-001/186-A
() 		3303004000NRG25170520240776190 17/05/2024 Ramji 3303004WL015514 Ramji 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961835 MR RAMJI SAHU STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-019-001/33-A
() 		3303004000NRG25170520240776208 17/05/2024 Narayan 3303004WL015514 Narayan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962085 MR NARAYAN KUMAR STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG25170520240776216 17/05/2024 kumari bai 3303004WL015514 kumari bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962428 MRS KUMARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG25170520240776228 17/05/2024 INDU BAI SAHU 3303004WL015514 INDU BAI SAHU 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961980 MS INDU BAI SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-019-001/87-A
() 		3303004000NRG25170520240776229 17/05/2024 Santoshi 3303004WL015514 Santoshi 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962084 MS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG25170520240776230 17/05/2024 Manharan 3303004WL015514 Manharan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962475 MR MANAHARANLAL PATEL STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG25170520240776231 17/05/2024 shanta bai 3303004WL015514 shanta bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962237 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-019-001/9
() 		3303004000NRG25170520240776232 17/05/2024 PANCHAM 3303004WL015514 PANCHAM 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962083 MR PANCHAM STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-019-001/90-A
() 		3303004000NRG25170520240776233 17/05/2024 ASOK 3303004WL015514 ASOK 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962355 ASHOK SAHU BANK OF BARODA(606985)
632 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25170520240776236 17/05/2024 indraiteen bai 3303004WL015514 indraiteen bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961886 MR INDRAUTIN BAI NISHAD STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-019-001/94-A
() 		3303004000NRG25170520240776238 17/05/2024 Aaju ram 3303004WL015514 Aaju ram 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961832 MR AAJU RAM NIRMALKAR STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25170520240776242 17/05/2024 Punabai sahu 3303004WL015514 Punabai sahu 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961895 MRS PUNABAI SAHU STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25170520240776240 17/05/2024 Suresh 3303004WL015514 Suresh 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962082 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG25170520240776243 17/05/2024 madhoram 3303004WL015514 madhoram 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962014 MR MADHO STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG25170520240776244 17/05/2024 MANKUNVAR BAI 3303004WL015514 MANKUNVAR BAI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961846 MRS MANKUVAR MANKUVAR STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-019-002/10-B
() 		3303004000NRG25170520240776246 17/05/2024 Bisamat bai 3303004WL015514 Bisamat bai 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962434 MS BISMAT NISHAD STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-019-002/10-B
() 		3303004000NRG25170520240776245 17/05/2024 Pyarelal 3303004WL015514 Pyarelal 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961839 MS PYARELAL NISHAD STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-019-002/104
() 		3303004000NRG25170520240776247 17/05/2024 Sarojani 3303004WL015514 Sarojani 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962072 MRS SAROJANI YADAV STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-019-002/112
() 		3303004000NRG25170520240776250 17/05/2024 Bharti 3303004WL015514 Bharti 00415 SBIN0015773 540 540 Processed 22/05/2024 4211961896 MS BHARTI STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-019-002/112
() 		3303004000NRG25170520240776249 17/05/2024 Ramayan 3303004WL015514 Ramayan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962242 MR RAMAYAN NISHAD STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-019-002/112
() 		3303004000NRG25170520240776248 17/05/2024 TRIVENI 3303004WL015514 TRIVENI 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962245 MS TRIVENI NISHAD STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-019-002/116
() 		3303004000NRG25170520240776251 17/05/2024 BALDAU 3303004WL015514 BALDAU 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961976 MR BALDAU NISHAD STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-019-002/116
() 		3303004000NRG25170520240776252 17/05/2024 Nemeen 3303004WL015514 Nemeen 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961975 MRS NEMINBAI NISHAD STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-019-002/116
() 		3303004000NRG25170520240776253 17/05/2024 Sunita 3303004WL015514 Sunita 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962516 MRS SUNITA BAI NISHAD STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-019-002/118
() 		3303004000NRG25170520240776254 17/05/2024 PAN BAI 3303004WL015514 PAN BAI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961979 MS PAN BAI NISHAD STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-019-002/120
() 		3303004000NRG25170520240776256 17/05/2024 INDIRA 3303004WL015514 INDIRA 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961893 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-019-002/120
() 		3303004000NRG25170520240776257 17/05/2024 Rikhi 3303004WL015514 Rikhi 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962358 MR REEKHI RAM NISHAD STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-019-002/126
() 		3303004000NRG25170520240776258 17/05/2024 KUMARI 3303004WL015514 KUMARI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961881 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-019-002/13-B
() 		3303004000NRG25170520240776259 17/05/2024 SYSM KUMARI 3303004WL015514 SYSM KUMARI 00415 SBIN0015773 720 720 Processed 22/05/2024 4211961837 MRS SAMKUMARI NISHAD STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-019-002/131
() 		3303004000NRG25170520240776261 17/05/2024 Ganga Ram 3303004WL015514 Ganga Ram 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962251 GANGA RAM NISHAD BANK OF BARODA(606985)
653 BERLA CH-03-004-019-002/131
() 		3303004000NRG25170520240776260 17/05/2024 Rupa Bai 3303004WL015514 Rupa Bai 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962073 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-019-002/134
() 		3303004000NRG25170520240776263 17/05/2024 Durga Bai 3303004WL015514 Durga Bai 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962071 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-019-002/140
() 		3303004000NRG25170520240776265 17/05/2024 Lata Bai 3303004WL015514 Lata Bai 00415 SBIN0015773 720 720 Processed 22/05/2024 4211962357 MISS LATABAI SINHA STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-019-002/15-B
() 		3303004000NRG25170520240776267 17/05/2024 DURGA 3303004WL015514 DURGA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962088 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-019-002/150
() 		3303004000NRG25170520240776268 17/05/2024 Chandrika 3303004WL015514 Chandrika 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962388 MS CHANDRIKA BAI STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-019-002/151
() 		3303004000NRG25170520240776269 17/05/2024 Kavita 3303004WL015514 Kavita 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962390 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-019-002/154
() 		3303004000NRG25170520240776273 17/05/2024 Kanti bai 3303004WL015514 Kanti bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962249 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-019-002/155
() 		3303004000NRG25170520240776275 17/05/2024 Bachchan 3303004WL015514 Bachchan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961843 MR BACHHAN NISHAD STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-019-002/155
() 		3303004000NRG25170520240776274 17/05/2024 Devaki 3303004WL015514 Devaki 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962250 MRS DEWKI NISHAD STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-019-002/156
() 		3303004000NRG25170520240776276 17/05/2024 Ramnath 3303004WL015514 Ramnath 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962279 MR RAMNATH NISHAD STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-019-002/158
() 		3303004000NRG25170520240776278 17/05/2024 Kartik Ram 3303004WL015514 Kartik Ram 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961840 MR KARTIK RAM NISHAD STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-019-002/167
() 		3303004000NRG25170520240776280 17/05/2024 Malti bai 3303004WL015514 Malti bai 00415 SBIN0015773 1260 1260 Processed 22/05/2024 4211962240 MS MALATI NISHAD STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-019-002/175
() 		3303004000NRG25170520240776288 17/05/2024 Savitri Bai Nishad 3303004WL015514 Savitri Bai Nishad 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962397 MRS SAVITRI BAI NISHAD STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25170520240776291 17/05/2024 basanti 3303004WL015514 basanti 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961828 MS BASANTI BAI NISHAD STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25170520240776292 17/05/2024 Mannu 3303004WL015514 Mannu 00415 SBIN0015773 900 900 Processed 22/05/2024 4211962238 Mr. MANNU DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25170520240776293 17/05/2024 Mukesh Das 3303004WL015514 Mukesh Das 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961885 MR MUKESH DAS STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-019-002/23-B
() 		3303004000NRG25170520240776296 17/05/2024 raju 3303004WL015514 raju 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961960 MR RAJU NISHAD STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-019-002/23-B
() 		3303004000NRG25170520240776297 17/05/2024 Shatruhan 3303004WL015514 Shatruhan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961841 MR SATROHAN NISHAD STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-019-002/231
() 		3303004000NRG25170520240776299 17/05/2024 SARSVATI BAI 3303004WL015514 SARSVATI BAI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962241 MRS SARSWATI X STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-019-002/236
() 		3303004000NRG25170520240776302 17/05/2024 Mangteen Bai 3303004WL015514 Mangteen Bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961884 MRS MANGATIN NISHAD STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-019-002/243
() 		3303004000NRG25170520240776304 17/05/2024 SUKHDEV 3303004WL015514 SUKHDEV 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961880 MR SUKDEV NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-019-002/249
() 		3303004000NRG25170520240776306 17/05/2024 Seeta Bai 3303004WL015514 Seeta Bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962503 MRS SEETA YADAV STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25170520240776308 17/05/2024 DASHODA 3303004WL015514 DASHODA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961898 DASHODA BAI NISHAD BANK OF BARODA(606985)
676 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25170520240776309 17/05/2024 Gautam 3303004WL015514 Gautam 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962520 MRS GAUTAM BAI NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-019-002/250
() 		3303004000NRG25170520240776313 17/05/2024 Khemlal 3303004WL015514 Khemlal 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962120 MR KHEMLAL YADAV STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-019-002/251
() 		3303004000NRG25170520240776314 17/05/2024 Sundri Bai 3303004WL015514 Sundri Bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962391 SUNDRIBAI HUS JETURA BANK OF BARODA(606985)
679 BERLA CH-03-004-019-002/253
() 		3303004000NRG25170520240776317 17/05/2024 DHANESHVARI 3303004WL015514 DHANESHVARI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961875 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-019-002/253
() 		3303004000NRG25170520240776316 17/05/2024 NAKUL 3303004WL015514 NAKUL 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961876 MR NAKUL NISHAD STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25170520240776321 17/05/2024 Bhuneshwari Bai 3303004WL015514 Bhuneshwari Bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961833 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25170520240776320 17/05/2024 Lilaram 3303004WL015514 Lilaram 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961834 MR LEELA RAM STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-019-002/27-B
() 		3303004000NRG25170520240776322 17/05/2024 Gangaram 3303004WL015514 Gangaram 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961882 MR GANGA RAM STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-019-002/28-B
() 		3303004000NRG25170520240776323 17/05/2024 Janat bai 3303004WL015514 Janat bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962519 MRS JANTA BAI YADAV STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-019-002/29-B
() 		3303004000NRG25170520240776325 17/05/2024 AWADHRAM 3303004WL015514 AWADHRAM 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961845 Mr. AWADH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-019-002/292
() 		3303004000NRG25170520240776327 17/05/2024 Gaya Bai 3303004WL015514 Gaya Bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961892 MS GAYA BAI STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-019-002/292
() 		3303004000NRG25170520240776326 17/05/2024 Ravi 3303004WL015514 Ravi 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961889 Mr. RAVI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-019-002/3-B
() 		3303004000NRG25170520240776329 17/05/2024 FIRTU RAM 3303004WL015514 FIRTU RAM 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961836 MR FIRTU RAM STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-019-002/35-A
() 		3303004000NRG25170520240776331 17/05/2024 Bhagwati 3303004WL015514 Bhagwati 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962246 MISS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-019-002/39-B
() 		3303004000NRG25170520240776334 17/05/2024 Adhani bai 3303004WL015514 Adhani bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961820 MRS AGHANI RAUT STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-019-002/39-B
() 		3303004000NRG25170520240776335 17/05/2024 Bhuneshwar 3303004WL015514 Bhuneshwar 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961897 BHUNESHWAR SON RAJKU BANK OF BARODA(606985)
692 BERLA CH-03-004-019-002/39-B
() 		3303004000NRG25170520240776333 17/05/2024 Rajkumar 3303004WL015514 Rajkumar 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962431 MR RAJ KUMAR STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-019-002/46-B
() 		3303004000NRG25170520240776339 17/05/2024 kamla 3303004WL015514 kamla 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962433 MS KAMLA BAI STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-019-002/48-B
() 		3303004000NRG25170520240776340 17/05/2024 KOMAN 3303004WL015514 KOMAN 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961879 Mr. KOMAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BERLA CH-03-004-019-002/48-B
() 		3303004000NRG25170520240776341 17/05/2024 pramila 3303004WL015514 pramila 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961838 MRS PRAMILA BAI NISAD STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-019-002/49
() 		3303004000NRG25170520240776343 17/05/2024 Kanti 3303004WL015514 Kanti 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961821 MRS KANTI RAUT STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-019-002/50-B
() 		3303004000NRG25170520240776344 17/05/2024 lata bai 3303004WL015514 lata bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962243 MRS LATA BAI STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-019-002/52-B
() 		3303004000NRG25170520240776347 17/05/2024 Geetu bai 3303004WL015514 Geetu bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962016 MRS GITU BAI YADAV STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-019-002/53-B
() 		3303004000NRG25170520240776348 17/05/2024 Shital bai 3303004WL015514 Shital bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961978 MRS SILAN NISHAD STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-019-002/57-B
() 		3303004000NRG25170520240776351 17/05/2024 Meena 3303004WL015514 Meena 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961822 MRS MEENA NISHAD STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25170520240776352 17/05/2024 premin bai 3303004WL015514 premin bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962248 MS PEMIN BAI STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25170520240776354 17/05/2024 Ramprasad 3303004WL015514 Ramprasad 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962293 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25170520240776353 17/05/2024 Yashoda 3303004WL015514 Yashoda 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962117 MS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-019-002/62-B
() 		3303004000NRG25170520240776355 17/05/2024 jageshwar 3303004WL015514 jageshwar 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962297 MR JAGESAR YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-019-002/62-B
() 		3303004000NRG25170520240776356 17/05/2024 Sarsawti 3303004WL015514 Sarsawti 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962296 MRS SARSATI YADAW STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-019-002/63
() 		3303004000NRG25170520240776357 17/05/2024 Radhiya 3303004WL015514 Radhiya 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962247 MRS RADHIYA YADAV STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-019-002/67-B
() 		3303004000NRG25170520240776360 17/05/2024 RUPA BAI 3303004WL015514 RUPA BAI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962244 MRS RUPA NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-019-002/68-B
() 		3303004000NRG25170520240776361 17/05/2024 Sukharam 3303004WL015514 Sukharam 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961844 MR SUKHRAM NISHAD STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG25170520240776362 17/05/2024 Dharam raj 3303004WL015514 Dharam raj 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961974 MR DHARAMRAJ SOBISAHU RAM SINHA STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG25170520240776363 17/05/2024 jamuna bai 3303004WL015514 jamuna bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961977 MISS JAMUNA BAI STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-019-002/72-B
() 		3303004000NRG25170520240776366 17/05/2024 Birbal 3303004WL015514 Birbal 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962087 MR BIRBAL YADAW STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-019-002/72-B
() 		3303004000NRG25170520240776365 17/05/2024 SARASWATI BAI YADAV 3303004WL015514 SARASWATI BAI YADAV 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962359 MRS SARASWATI BAI YADAV STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-019-002/73-B
() 		3303004000NRG25170520240776367 17/05/2024 sahdev 3303004WL015514 sahdev 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961874 MR SAHDEV NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG25170520240776370 17/05/2024 Kamla bai 3303004WL015514 Kamla bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962119 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG25170520240776369 17/05/2024 Pawan 3303004WL015514 Pawan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962118 PAVAN KUMAR FAT BHUL BANK OF BARODA(606985)
716 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25170520240776374 17/05/2024 MOTIM 3303004WL015514 MOTIM 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962387 MRS MOTIM BAI NISHAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25170520240776371 17/05/2024 NIRAJ 3303004WL015514 NIRAJ 00415 SBIN0015773 1260 1260 Processed 22/05/2024 4211962086 MR NEERAJ NISHAD STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25170520240776373 17/05/2024 SIYARAM 3303004WL015514 SIYARAM 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962239 MR SIYARAM RAM STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-019-002/79-A
() 		3303004000NRG25170520240776375 17/05/2024 Milap 3303004WL015514 Milap 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962089 MRS MILAPA BAI YADAW STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-019-002/79-A
() 		3303004000NRG25170520240776376 17/05/2024 Salik 3303004WL015514 Salik 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962389 MR SALIK STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-019-002/80-A
() 		3303004000NRG25170520240776377 17/05/2024 Jagat ram 3303004WL015514 Jagat ram 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962517 Mr. JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-019-002/83-A
() 		3303004000NRG25170520240776379 17/05/2024 DEVNATH 3303004WL015514 DEVNATH 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961894 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-019-002/83-A
() 		3303004000NRG25170520240776378 17/05/2024 KIRTAN BAI 3303004WL015514 KIRTAN BAI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961888 MS KIRTI BAI STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25170520240776382 17/05/2024 Urmila 3303004WL015514 Urmila 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962481 MRS URMILA BAI SINHA STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-019-002/89-A
() 		3303004000NRG25170520240776384 17/05/2024 Ishwar 3303004WL015514 Ishwar 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962518 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-019-002/92-A
() 		3303004000NRG25170520240776385 17/05/2024 gayatri 3303004WL015514 gayatri 00415 SBIN0015773 720 720 Processed 22/05/2024 4211961842 GAYATRIBAI HUS MAHIP BANK OF BARODA(606985)
727 BERLA CH-03-004-019-002/93-A
() 		3303004000NRG25170520240776387 17/05/2024 Pancha vati 3303004WL015514 Pancha vati 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211962432 MRS PANCHBATI RAUT STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-019-002/93-A
() 		3303004000NRG25170520240776388 17/05/2024 Shanti bai 3303004WL015514 Shanti bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961823 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-019-002/94
() 		3303004000NRG25170520240776389 17/05/2024 Harichandra 3303004WL015514 Harichandra 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961830 MR HARISHCHANDRA NISHAD STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-019-002/94
() 		3303004000NRG25170520240776391 17/05/2024 pinki 3303004WL015514 pinki 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961829 MS PINKI NISHAD STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-019-002/97
() 		3303004000NRG25170520240776395 17/05/2024 bhagibati 3303004WL015514 bhagibati 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211961899 MRS BHAGVATI BAI NISHAD STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-029-001/110
() 		3303004000NRG25170520240776398 17/05/2024 Tukeswari 3303004WL015515 Tukeswari 00415 SBIN0015773 900 900 Processed 22/05/2024 4211961903 MS TIKESHWARI DHRITLAHARE STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-029-001/126
() 		3303004000NRG25170520240776129 17/05/2024 Premin 3303004WL015513 Premin 00415 SBIN0015773 750 750 Processed 22/05/2024 4211962231 MS PREMIN SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-029-001/14
() 		3303004000NRG25170520240776401 17/05/2024 GEETA BAI 3303004WL015515 GEETA BAI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962360 MS GITA BAI STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-029-001/184
() 		3303004000NRG25170520240777029 17/05/2024 Aghaniya 3303004WL015527 Aghaniya 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962415 MS AGHANIYA BAI STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-029-001/193
() 		3303004000NRG25170520240776108 17/05/2024 usha 3303004WL015512 usha 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962232 MS USHA PATIL STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG25170520240776113 17/05/2024 RADHA BAI 3303004WL015512 RADHA BAI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962421 RADHA VERMA W O THAN BANK OF BARODA(606985)
738 BERLA CH-03-004-029-001/245
() 		3303004000NRG25170520240776114 17/05/2024 BHUNIKA VERMA 3303004WL015512 BHUNIKA VERMA 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962230 MISS BUNIKA VERMA STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-029-001/246
() 		3303004000NRG25170520240777036 17/05/2024 SHYAM SUNDAR 3303004WL015527 SHYAM SUNDAR 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962384 SHYAMSUNDAR VERMA S BANK OF BARODA(606985)
740 BERLA CH-03-004-029-001/269-A
() 		3303004000NRG25170520240776116 17/05/2024 Dhanush 3303004WL015512 Dhanush 00415 SBIN0015773 750 750 Processed 22/05/2024 4211961878 DHANUSH VERMA S O KR BANK OF BARODA(606985)
741 BERLA CH-03-004-029-001/272-A
() 		3303004000NRG25170520240777040 17/05/2024 DHARAMCHAND RAWAT 3303004WL015527 DHARAMCHAND RAWAT 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962133 DHARAMCHAND RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-029-001/272-A
() 		3303004000NRG25170520240777041 17/05/2024 RADHIKA RAWAT 3303004WL015527 RADHIKA RAWAT 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962411 MS RADHIKA RAWAT STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-029-001/31
() 		3303004000NRG25170520240776118 17/05/2024 Gangotri 3303004WL015512 Gangotri 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961873 MS GANGOTRI VERMA STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-029-001/327-A
() 		3303004000NRG25170520240776409 17/05/2024 HEMLATA SAHU 3303004WL015515 HEMLATA SAHU 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962229 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-029-001/349-A
() 		3303004000NRG25170520240776139 17/05/2024 JANKI BAI SAHU 3303004WL015513 JANKI BAI SAHU 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961825 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-029-001/384
() 		3303004000NRG25170520240776143 17/05/2024 Munni Bai 3303004WL015513 Munni Bai 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961877 MS MUNNI SAHU STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-029-001/393
() 		3303004000NRG25170520240776120 17/05/2024 INDROTIN 3303004WL015512 INDROTIN 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961824 MS INDRARAUTIN BAI STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-029-001/402
() 		3303004000NRG25170520240776413 17/05/2024 DILESHVARI 3303004WL015515 DILESHVARI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961826 MS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-029-001/405
() 		3303004000NRG25170520240777052 17/05/2024 Arati 3303004WL015527 Arati 00415 SBIN0015773 750 750 Processed 22/05/2024 4211961831 MR ARATI YADAW STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-029-001/456
() 		3303004000NRG25170520240776414 17/05/2024 LAXMI BAI 3303004WL015515 LAXMI BAI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962407 MS LAXMI BAI MARKANDE STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-029-001/472
() 		3303004000NRG25170520240777059 17/05/2024 Pratima Sahu 3303004WL015527 Pratima Sahu 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962294 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-029-001/475
() 		3303004000NRG25170520240777060 17/05/2024 Omkar Sahu 3303004WL015527 Omkar Sahu 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961887 OMKAR SAHU S O FHERH BANK OF BARODA(606985)
753 BERLA CH-03-004-029-001/67
() 		3303004000NRG25170520240777066 17/05/2024 BHIMESEN VERMA 3303004WL015527 BHIMESEN VERMA 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211961883 MR BHIMSEN VERMA STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-029-001/89
() 		3303004000NRG25170520240776124 17/05/2024 Devantin Bai 3303004WL015512 Devantin Bai 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962410 MS DEVNTIN BAI SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-029-001/96-A
() 		3303004000NRG25170520240776152 17/05/2024 Santosh 3303004WL015513 Santosh 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211962134 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-056-001/157
() 		3303004000NRG25160520240730594 17/05/2024 seema bai 3303004WL014744 seema bai 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962482 MRS SIMA BAI YADAV STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-056-001/186
() 		3303004000NRG25160520240730650 17/05/2024 Sarla bai 3303004WL014746 Sarla bai 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962436 MRS SARLA MADHUKAR STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-056-001/200
() 		3303004000NRG25160520240730603 17/05/2024 KESHARI 3303004WL014744 KESHARI 00415 SBIN0015773 729 729 Processed 22/05/2024 4211962130 MS KESRI BAI SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-056-001/209
() 		3303004000NRG25160520240730604 17/05/2024 JHARNA NIRMALKAR 3303004WL014744 JHARNA NIRMALKAR 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962349 JHARNA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-056-001/221
() 		3303004000NRG25160520240730659 17/05/2024 MALTI 3303004WL014746 MALTI 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211961827 MRS MALATI SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-056-001/248
() 		3303004000NRG25160520240730610 17/05/2024 PREM BAI 3303004WL014744 PREM BAI 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962483 MRS PREM BAI STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-056-001/346
() 		3303004000NRG25160520240730668 17/05/2024 DAL SINGH 3303004WL014746 DAL SINGH 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962437 MR DALSING MADHUKAR STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-056-001/369
() 		3303004000NRG25160520240730624 17/05/2024 sushila 3303004WL014744 sushila 00415 SBIN0015773 729 729 Processed 22/05/2024 4211961981 MRS SUSHILA BAI PATIL STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-056-001/398
() 		3303004000NRG25160520240730672 17/05/2024 RUKHAMANI 3303004WL014746 RUKHAMANI 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962424 MRS RUKHMANI STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-056-001/84
() 		3303004000NRG25160520240730681 17/05/2024 dileep kumar 3303004WL014746 dileep kumar 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962274 Mr. DILIP KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 BERLA CH-03-004-056-001/84
() 		3303004000NRG25160520240730682 17/05/2024 Kali Bai Nirmalkar 3303004WL014746 Kali Bai Nirmalkar 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4211962348 MRS KALI BAI STATE BANK OF INDIA(508548)
SubTotal 152490 152490
767 BERLA CH-03-004-078-001/32
() 		3303004000NRG25170520240758828 17/05/2024 Dulari Bai 3303004WL015237 Dulari Bai 00415 SBIN0060301 850 850 Processed 22/05/2024 4211962299 DULARI SAHU BANK OF BARODA(606985)
SubTotal 850 850
768 BERLA CH-03-004-019-002/12-B
() 		3303004000NRG25170520240776255 17/05/2024 PAKLU 3303004WL015514 PAKLU 00552 DCBL0000138 900 900 Processed 22/05/2024 4211962063 MR NIRMAL NISHAD STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-019-002/168
() 		3303004000NRG25170520240776282 17/05/2024 Rajkumari 3303004WL015514 Rajkumari 00552 DCBL0000138 1080 1080 Processed 22/05/2024 4211962295 Mrs. RAJKUMARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-019-002/169
() 		3303004000NRG25170520240776284 17/05/2024 Pavan Bai 3303004WL015514 Pavan Bai 00552 DCBL0000138 1080 1080 Processed 22/05/2024 4211962356 Mrs. PAWAN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BERLA CH-03-004-019-002/170
() 		3303004000NRG25170520240776286 17/05/2024 KHEMIN 3303004WL015514 KHEMIN 00552 DCBL0000138 1080 1080 Processed 22/05/2024 4211962463 Mrs. KHEMIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 BERLA CH-03-004-019-002/249
() 		3303004000NRG25170520240776305 17/05/2024 Brijlal 3303004WL015514 Brijlal 00552 DCBL0000138 1080 1080 Processed 22/05/2024 4211962502 BRIJLAL YADAV DCB BANK LTD(607290)
773 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25170520240776312 17/05/2024 Sundar 3303004WL015514 Sundar 00552 DCBL0000138 1080 1080 Processed 22/05/2024 4211962515 Mr. SUNDAR LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
774 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25170520240776372 17/05/2024 santosh 3303004WL015514 santosh 00552 DCBL0000138 1080 1080 Processed 22/05/2024 4211962514 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
775 BERLA CH-03-004-056-001/141
() 		3303004000NRG25160520240730643 17/05/2024 NOHAR 3303004WL014746 NOHAR 00552 DCBL0000138 1458 1458 Processed 22/05/2024 4211962362 Mrs. NOHAR S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-056-001/417
() 		3303004000NRG25160520240730673 17/05/2024 PRADIP KUMAR SONVANI 3303004WL014746 PRADIP KUMAR SONVANI 00552 DCBL0000138 1458 1458 Processed 22/05/2024 4211962347 PRADIP KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10296 10296
777 BERLA CH-03-004-010-002/549
() 		3303004000NRG25160520240742088 17/05/2024 PARDESHI 3303004WL014926 PARDESHI 00691 IPOS0000001 729 729 Processed 22/05/2024 4211962513 PARDESHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-019-002/45-B
() 		3303004000NRG25170520240776337 17/05/2024 Kanhaiyya 3303004WL015514 Kanhaiyya 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4211962081 MR KANHAIYA STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-029-001/85
() 		3303004000NRG25170520240776150 17/05/2024 Dhaneshwar 3303004WL015513 Dhaneshwar 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4211962444 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BERLA CH-03-004-045-001/11
() 		3303004000NRG25170520240775710 17/05/2024 KAILESHWARI 3303004WL015508 KAILESHWARI 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4211962510 Mrs. KAILASHWARI NISHAD W/O PUNARAM NIS CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-056-001/167
() 		3303004000NRG25160520240730597 17/05/2024 Girja 3303004WL014744 Girja 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962345 GIRJA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-056-001/195-A
() 		3303004000NRG25160520240730654 17/05/2024 Lalu Ram Sahu 3303004WL014746 Lalu Ram Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962509 LALU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-056-001/23
() 		3303004000NRG25160520240730661 17/05/2024 Suraj Ram Sahu 3303004WL014746 Suraj Ram Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962508 SURAJ RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-056-001/28
() 		3303004000NRG25160520240730663 17/05/2024 Shel Bai 3303004WL014746 Shel Bai 00691 IPOS0000001 1215 1215 Processed 22/05/2024 4211962346 SHEL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-056-001/283-A
() 		3303004000NRG25160520240730616 17/05/2024 Anup Kumar Sahu 3303004WL014744 Anup Kumar Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962466 ANUP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-056-001/283-A
() 		3303004000NRG25160520240730617 17/05/2024 Satyawati Sahu 3303004WL014744 Satyawati Sahu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962501 SATYAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-056-001/381
() 		3303004000NRG25160520240730627 17/05/2024 Gopal yadav 3303004WL014744 Gopal yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962344 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-056-001/432
() 		3303004000NRG25160520240730629 17/05/2024 SANGEETA BAI 3303004WL014744 SANGEETA BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4211962446 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-078-001/135
() 		3303004000NRG25170520240758577 17/05/2024 DHANMATI BAI YADAV 3303004WL015235 DHANMATI BAI YADAV 00691 IPOS0000001 340 340 Processed 22/05/2024 4211962173 DHANMATI YADAV W O L BANK OF BARODA(606985)
790 BERLA CH-03-004-078-001/168
() 		3303004000NRG25170520240758605 17/05/2024 Liila bai 3303004WL015235 Liila bai 00691 IPOS0000001 850 850 Processed 22/05/2024 4211962341 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25170520240758815 17/05/2024 SANTOSH 3303004WL015237 SANTOSH 00691 IPOS0000001 850 850 Processed 22/05/2024 4211962447 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17400 17400
Total 809030 809030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_170524APB_FTO_74031 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1020
2 BERLA CH3303004_170524APB_FTO_74031 Bank of Baroda BARB0DBBERL BERLA 181650
3 BERLA CH3303004_170524APB_FTO_74031 Bank of Baroda BARB0DBSARD SARDA 197570
4 BERLA CH3303004_170524APB_FTO_74031 Bank of Maharastra MAHB0001746 DEORBIJA 24720
5 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 12295
6 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 83535
7 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 7047
8 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 83241
9 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 31090
10 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1080
11 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3288
12 BERLA CH3303004_170524APB_FTO_74031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1458
13 BERLA CH3303004_170524APB_FTO_74031 State Bank of India SBIN0015773 Berla 152490
14 BERLA CH3303004_170524APB_FTO_74031 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 850
15 BERLA CH3303004_170524APB_FTO_74031 Development Credit Bank Ltd. DCBL0000138 BERLA 10296
16 BERLA CH3303004_170524APB_FTO_74031 India Post Payments Bank IPOS0000001 Bemetara 5979
17 BERLA CH3303004_170524APB_FTO_74031 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 11421

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