Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140524APB_FTO_66610
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-03-004-002-002/58-A
() 		3303004000NRG25130520240641694 14/05/2024 Kusum 3303004WL013081 Kusum 00045 BARB0DBBERL 1547 1547 Processed 18/05/2024 4117646916 KUSUM NETAM BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/1
() 		3303004000NRG25140520240672686 14/05/2024 Gaind Ram 3303004WL013645 Gaind Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646877 GAIND RAM SINHA BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/1
() 		3303004000NRG25140520240672687 14/05/2024 Sukvaro 3303004WL013645 Sukvaro 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646876 SUKWARO BAI SINHA RE BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25140520240672689 14/05/2024 Panchobai 3303004WL013645 Panchobai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646790 PACHO BAI YADAV REWE BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25140520240672688 14/05/2024 Prahllad Rawat 3303004WL013645 Prahllad Rawat 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646905 PRAHLAD YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25140520240672690 14/05/2024 SHOBHAYADAV 3303004WL013645 SHOBHAYADAV 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646745 SHOBHAYADAV FAT MUNN BANK OF BARODA(606985)
7 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG25140520240672694 14/05/2024 GOMATISINHA 3303004WL013645 GOMATISINHA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646613 GOMATISINHA HUS VIJA BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG25140520240672692 14/05/2024 Melan Bai 3303004WL013645 Melan Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646821 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-018-001/100-A
() 		3303004000NRG25140520240672693 14/05/2024 Sarswati 3303004WL013645 Sarswati 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4117646896 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25140520240672695 14/05/2024 JAIN KUMAR 3303004WL013645 JAIN KUMAR 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646907 JAIN KUMAR SINHA D BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25140520240672696 14/05/2024 Kusum Sinha 3303004WL013645 Kusum Sinha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646588 KUSUM SINHA BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25140520240672697 14/05/2024 MADHU 3303004WL013645 MADHU 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646619 MADHU SINHA BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/117-A
() 		3303004000NRG25140520240672699 14/05/2024 Sumitra Bai 3303004WL013645 Sumitra Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646842 SUMITA BAI SINHA W O BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/12-A
() 		3303004000NRG25140520240672702 14/05/2024 Bhekhuram 3303004WL013645 Bhekhuram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646614 BHEKHU SINHA SO SANT BANK OF BARODA(606985)
15 BERLA CH-03-004-018-001/12-A
() 		3303004000NRG25140520240672701 14/05/2024 Katika Sinha 3303004WL013645 Katika Sinha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646611 KATIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-018-001/12-A
() 		3303004000NRG25140520240672700 14/05/2024 melan bai 3303004WL013645 melan bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646789 Mrs. MELAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-018-001/128-A
() 		3303004000NRG25140520240672705 14/05/2024 KUNTI YADAV 3303004WL013645 KUNTI YADAV 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646861 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-018-001/128-A
() 		3303004000NRG25140520240672704 14/05/2024 SANTOSHI YADAV 3303004WL013645 SANTOSHI YADAV 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646601 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-018-001/13-A
() 		3303004000NRG25140520240672706 14/05/2024 Rajesh 3303004WL013645 Rajesh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646915 RAJESH SINHA FAT SON BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/130-A
() 		3303004000NRG25140520240672708 14/05/2024 Revti 3303004WL013645 Revti 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646796 REVATI BAI KEVAT REW BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/130-A
() 		3303004000NRG25140520240672707 14/05/2024 Sadaram 3303004WL013645 Sadaram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646820 SADARAM KEVAT REWE BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/132-A
() 		3303004000NRG25140520240672709 14/05/2024 Dhansingh 3303004WL013645 Dhansingh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646857 DHANSINGH SINHA S O BANK OF BARODA(606985)
23 BERLA CH-03-004-018-001/132-A
() 		3303004000NRG25140520240672710 14/05/2024 Geeta Bai 3303004WL013645 Geeta Bai 00045 BARB0DBBERL 729 729 Processed 18/05/2024 4117646858 GEETA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-018-001/137-A
() 		3303004000NRG25140520240672711 14/05/2024 lila bai 3303004WL013645 lila bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646906 LEELABAI SINHA BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/150-A
() 		3303004000NRG25140520240672712 14/05/2024 BALDAU 3303004WL013645 BALDAU 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646892 BALDAU SINHA BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/150-A
() 		3303004000NRG25140520240672713 14/05/2024 Mohani 3303004WL013645 Mohani 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646612 MOHNI SHINHA HAS BAL BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/157-A
() 		3303004000NRG25140520240672715 14/05/2024 DANIRAM 3303004WL013645 DANIRAM 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646756 DANI RAM SINHA S O H BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/157-A
() 		3303004000NRG25140520240672716 14/05/2024 LEKHANI 3303004WL013645 LEKHANI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646848 LEKHANI SINHA BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/157-A
() 		3303004000NRG25140520240672714 14/05/2024 Thagiya Bai 3303004WL013645 Thagiya Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646779 THAGIYA BAI SINHA W BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/16-A
() 		3303004000NRG25140520240672717 14/05/2024 Bajharin Bai 3303004WL013645 Bajharin Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646900 BAJARHIN BAI SINHA BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/16-A
() 		3303004000NRG25140520240672718 14/05/2024 Shila Sinha 3303004WL013645 Shila Sinha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646604 SHILA SINHA BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/163-A
() 		3303004000NRG25140520240672719 14/05/2024 Dhanrai 3303004WL013645 Dhanrai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646864 DHANRAJ KUMAR SINHA BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/17-A
() 		3303004000NRG25140520240672721 14/05/2024 Gauri 3303004WL013645 Gauri 00045 BARB0DBBERL 972 972 Processed 18/05/2024 4117646859 GAORI BAI SINHA BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/17-A
() 		3303004000NRG25140520240672720 14/05/2024 Ramnath 3303004WL013645 Ramnath 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646860 RAMNATH SINHA BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/170-A
() 		3303004000NRG25140520240672722 14/05/2024 Dhanesh 3303004WL013645 Dhanesh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646832 DHANESH S O GANPAT Y BANK OF BARODA(606985)
36 BERLA CH-03-004-018-001/170-A
() 		3303004000NRG25140520240672723 14/05/2024 Shkun Bai 3303004WL013645 Shkun Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646836 SHKUN BAI YADAV W O BANK OF BARODA(606985)
37 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25140520240672726 14/05/2024 Jyoti Sinha 3303004WL013645 Jyoti Sinha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646869 JYOTI SINHA W O TEKR BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25140520240672725 14/05/2024 Khamman 3303004WL013645 Khamman 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646868 KHAMMAN RAM SINHA BANK OF BARODA(606985)
39 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25140520240672724 14/05/2024 Rohni Bai 3303004WL013645 Rohni Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646911 ROHANI SINHA W O CHA BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25140520240672727 14/05/2024 TEKRAM SINHA 3303004WL013645 TEKRAM SINHA 00045 BARB0DBBERL 729 729 Processed 18/05/2024 4117646616 Mr. KHAMHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25140520240672728 14/05/2024 Anuj Ram 3303004WL013645 Anuj Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646761 ANUJ RAM SINHA REWE BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25140520240672729 14/05/2024 Dulari Bai 3303004WL013645 Dulari Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646904 DULARI BAI SINHA REW BANK OF BARODA(606985)
43 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25140520240672733 14/05/2024 Chhotu 3303004WL013645 Chhotu 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646783 CHOTU VIJAY YADAV BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25140520240672732 14/05/2024 Hemin Bai 3303004WL013645 Hemin Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646889 HEMIN VIJAY YADAV BANK OF BARODA(606985)
45 BERLA CH-03-004-018-001/18-A
() 		3303004000NRG25140520240672731 14/05/2024 Vijay Yadav 3303004WL013645 Vijay Yadav 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646822 VIJAY YADAV REWE BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/180-A
() 		3303004000NRG25140520240672734 14/05/2024 Santoshi Bai 3303004WL013645 Santoshi Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646598 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-018-001/181-A
() 		3303004000NRG25140520240672735 14/05/2024 Thagiya 3303004WL013645 Thagiya 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646831 MS THAGIYA BAI STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-018-001/185-A
() 		3303004000NRG25140520240672737 14/05/2024 MADHU 3303004WL013645 MADHU 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646583 ANUP RAM YADAV S O P BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/185-A
() 		3303004000NRG25140520240672736 14/05/2024 Radha Bai 3303004WL013645 Radha Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646912 RADHA BAI YADAV W O BANK OF BARODA(606985)
50 BERLA CH-03-004-018-001/188-A
() 		3303004000NRG25140520240672739 14/05/2024 Menu 3303004WL013645 Menu 00045 BARB0DBBERL 972 972 Processed 18/05/2024 4117646901 MENU RAM SINHA S O B BANK OF BARODA(606985)
51 BERLA CH-03-004-018-001/188-A
() 		3303004000NRG25140520240672738 14/05/2024 Tirith Bai 3303004WL013645 Tirith Bai 00045 BARB0DBBERL 1215 1215 Processed 18/05/2024 4117646835 TIRITH BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG25140520240672740 14/05/2024 Chandrashekhar 3303004WL013645 Chandrashekhar 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646894 CHANDRASHEKHAR BISAH BANK OF BARODA(606985)
53 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG25140520240672741 14/05/2024 Lata bai 3303004WL013645 Lata bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646893 LATABAI CHANDRASHEKH BANK OF BARODA(606985)
54 BERLA CH-03-004-018-001/19-A
() 		3303004000NRG25140520240672742 14/05/2024 SARSVATIBAI 3303004WL013645 SARSVATIBAI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646921 SARSVATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERLA CH-03-004-018-001/199-A
() 		3303004000NRG25140520240672743 14/05/2024 Pnachbati 3303004WL013645 Pnachbati 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646788 PANCHBATI BAI YADAV BANK OF BARODA(606985)
56 BERLA CH-03-004-018-001/199-A
() 		3303004000NRG25140520240672744 14/05/2024 Santu 3303004WL013645 Santu 00045 BARB0DBBERL 729 729 Processed 18/05/2024 4117646828 SANTU YADAV S O BHAK BANK OF BARODA(606985)
57 BERLA CH-03-004-018-001/200-A
() 		3303004000NRG25140520240672746 14/05/2024 Laxmi Bai 3303004WL013645 Laxmi Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646918 LAXMI BAI YADAV W O BANK OF BARODA(606985)
58 BERLA CH-03-004-018-001/200-A
() 		3303004000NRG25140520240672745 14/05/2024 MOHIT 3303004WL013645 MOHIT 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646582 MOHIT YADAV S O JAGA BANK OF BARODA(606985)
59 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25140520240672749 14/05/2024 Feku 3303004WL013645 Feku 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646830 FHEKU RAM SINHA S O BANK OF BARODA(606985)
60 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25140520240672750 14/05/2024 Rekha bai 3303004WL013645 Rekha bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646793 REKHA BAI SINHA REWE BANK OF BARODA(606985)
61 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25140520240672748 14/05/2024 Urmila Bai 3303004WL013645 Urmila Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646890 URMILASINHA HUS BHGV BANK OF BARODA(606985)
62 BERLA CH-03-004-018-001/207-A
() 		3303004000NRG25140520240672752 14/05/2024 Heera bai 3303004WL013645 Heera bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646862 HIRA BAI SINHA REWE BANK OF BARODA(606985)
63 BERLA CH-03-004-018-001/21-A
() 		3303004000NRG25140520240672753 14/05/2024 Anusuiya Bai 3303004WL013645 Anusuiya Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646770 ANUSUYA BAI SINHA RE BANK OF BARODA(606985)
64 BERLA CH-03-004-018-001/217
() 		3303004000NRG25140520240672754 14/05/2024 Kunjbati 3303004WL013645 Kunjbati 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646780 KUNJABATI SINHA W O BANK OF BARODA(606985)
65 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25140520240672755 14/05/2024 Amrika Bai 3303004WL013645 Amrika Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646845 AMRIKABAI DEVDUTT SI BANK OF BARODA(606985)
66 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25140520240672756 14/05/2024 DARASING 3303004WL013645 DARASING 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646910 DARASINGH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-018-001/236
() 		3303004000NRG25140520240672757 14/05/2024 INDRANI 3303004WL013645 INDRANI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646879 NDRANI BAI W O SANT BANK OF BARODA(606985)
68 BERLA CH-03-004-018-001/236
() 		3303004000NRG25140520240672758 14/05/2024 SANTRAM 3303004WL013645 SANTRAM 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646878 MANNURAM S O RARUHA BANK OF BARODA(606985)
69 BERLA CH-03-004-018-001/238
() 		3303004000NRG25140520240672759 14/05/2024 Guni Ram 3303004WL013645 Guni Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646908 GUNI RAM SINHA BANK OF BARODA(606985)
70 BERLA CH-03-004-018-001/238
() 		3303004000NRG25140520240672760 14/05/2024 Raniya Bai 3303004WL013645 Raniya Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646898 RANIYA BAI SINHA W O BANK OF BARODA(606985)
71 BERLA CH-03-004-018-001/238
() 		3303004000NRG25140520240672761 14/05/2024 Thagiya Bai Sinha 3303004WL013645 Thagiya Bai Sinha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646615 THAGIYA BAI SINHA BANK OF BARODA(606985)
72 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG25140520240672762 14/05/2024 Chinta Ram 3303004WL013645 Chinta Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646875 Mr. CHINTARAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-018-001/243
() 		3303004000NRG25140520240672764 14/05/2024 Ramkhelawn 3303004WL013645 Ramkhelawn 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646760 RAMKHELAWAN BANK OF BARODA(606985)
74 BERLA CH-03-004-018-001/243
() 		3303004000NRG25140520240672765 14/05/2024 Tijkunwar 3303004WL013645 Tijkunwar 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646899 TIJKUNVARSINHA HAS R BANK OF BARODA(606985)
75 BERLA CH-03-004-018-001/247
() 		3303004000NRG25140520240672767 14/05/2024 Duleshwari 3303004WL013645 Duleshwari 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646895 DULESWARI NISAD W O BANK OF BARODA(606985)
76 BERLA CH-03-004-018-001/247
() 		3303004000NRG25140520240672766 14/05/2024 Ghanshyam 3303004WL013645 Ghanshyam 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646778 GHANSYAM NISAD S O S BANK OF BARODA(606985)
77 BERLA CH-03-004-018-001/251
() 		3303004000NRG25140520240672768 14/05/2024 Tarni 3303004WL013645 Tarni 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646829 TARNI BAI SINHA W O BANK OF BARODA(606985)
78 BERLA CH-03-004-018-001/253
() 		3303004000NRG25140520240672770 14/05/2024 paremin 3303004WL013645 paremin 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646837 PREMIN BAI SINHA W O BANK OF BARODA(606985)
79 BERLA CH-03-004-018-001/253
() 		3303004000NRG25140520240672769 14/05/2024 vishnu 3303004WL013645 vishnu 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646785 VISHNU KALAR S O FAG BANK OF BARODA(606985)
80 BERLA CH-03-004-018-001/253
() 		3303004000NRG25140520240672771 14/05/2024 YASHWANT KUMAR SINHA 3303004WL013645 YASHWANT KUMAR SINHA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646578 YASHWANT KUMAR SINHA BANK OF BARODA(606985)
81 BERLA CH-03-004-018-001/260
() 		3303004000NRG25140520240672772 14/05/2024 Phulesh 3303004WL013645 Phulesh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646747 Mr. SONAU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-018-001/260
() 		3303004000NRG25140520240672773 14/05/2024 SANDIPA BAI NISHAD 3303004WL013645 SANDIPA BAI NISHAD 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646746 SANDIPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-018-001/264
() 		3303004000NRG25140520240672774 14/05/2024 UTTARA 3303004WL013645 UTTARA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646786 UTTRA SINHA D O SUDA BANK OF BARODA(606985)
84 BERLA CH-03-004-018-001/266
() 		3303004000NRG25140520240672776 14/05/2024 JAMUNA 3303004WL013645 JAMUNA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646873 JAMUNA W O ROHIT BANK OF BARODA(606985)
85 BERLA CH-03-004-018-001/266
() 		3303004000NRG25140520240672775 14/05/2024 ROHIT 3303004WL013645 ROHIT 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646917 ROHIT KUMAR SINHA BANK OF BARODA(606985)
86 BERLA CH-03-004-018-001/27-A
() 		3303004000NRG25140520240672777 14/05/2024 fatte Ram 3303004WL013645 fatte Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646764 PHATTE RAM SINHA BANK OF BARODA(606985)
87 BERLA CH-03-004-018-001/27-A
() 		3303004000NRG25140520240672778 14/05/2024 Khediya Bai 3303004WL013645 Khediya Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646777 PHATTE RAM SINHA BANK OF BARODA(606985)
88 BERLA CH-03-004-018-001/28-A
() 		3303004000NRG25140520240672781 14/05/2024 Kunti Bai 3303004WL013645 Kunti Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646874 KUNNTI SINHA BANK OF BARODA(606985)
89 BERLA CH-03-004-018-001/28-A
() 		3303004000NRG25140520240672780 14/05/2024 Lalitram 3303004WL013645 Lalitram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646773 LALIT KUMAR SINHA BANK OF BARODA(606985)
90 BERLA CH-03-004-018-001/280
() 		3303004000NRG25140520240672782 14/05/2024 Kamla 3303004WL013645 Kamla 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646909 MS KAMLA BAI STATE BANK OF INDIA(508548)
91 BERLA CH-03-004-018-001/283
() 		3303004000NRG25140520240672783 14/05/2024 Kedar 3303004WL013645 Kedar 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4117646781 MR KEDAR RAM SINHA STATE BANK OF INDIA(508548)
92 BERLA CH-03-004-018-001/292
() 		3303004000NRG25140520240672784 14/05/2024 dileep 3303004WL013645 dileep 00045 BARB0DBBERL 972 972 Processed 18/05/2024 4117646784 DILIP KUMAR YADAV BANK OF BARODA(606985)
93 BERLA CH-03-004-018-001/292
() 		3303004000NRG25140520240672785 14/05/2024 USHA BAI 3303004WL013645 USHA BAI 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4117646834 USHA YADAV W O DILIP BANK OF BARODA(606985)
94 BERLA CH-03-004-018-001/294
() 		3303004000NRG25140520240672786 14/05/2024 Ranu 3303004WL013645 Ranu 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646891 RANU BAI HUSRAJESH S BANK OF BARODA(606985)
95 BERLA CH-03-004-018-001/299
() 		3303004000NRG25140520240672787 14/05/2024 DEVENDRA 3303004WL013645 DEVENDRA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646755 DEVENDRA SINHA FAT C BANK OF BARODA(606985)
96 BERLA CH-03-004-018-001/299
() 		3303004000NRG25140520240672788 14/05/2024 POOJA 3303004WL013645 POOJA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646752 PUJASINHA HUS DEVEND BANK OF BARODA(606985)
97 BERLA CH-03-004-018-001/301
() 		3303004000NRG25140520240672789 14/05/2024 BALDAU 3303004WL013645 BALDAU 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646872 BALDAU SINHA BANK OF BARODA(606985)
98 BERLA CH-03-004-018-001/313
() 		3303004000NRG25140520240672790 14/05/2024 JANAKI 3303004WL013645 JANAKI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646751 JANKIBAI HUS JIVANSI BANK OF BARODA(606985)
99 BERLA CH-03-004-018-001/314
() 		3303004000NRG25140520240672791 14/05/2024 HEMIN 3303004WL013645 HEMIN 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646618 HEMIN BAI WO HARIRAM BANK OF BARODA(606985)
100 BERLA CH-03-004-018-001/326
() 		3303004000NRG25140520240672793 14/05/2024 SHIVKUMARI 3303004WL013645 SHIVKUMARI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646575 SHIVAKUMARI HUS GIRA BANK OF BARODA(606985)
101 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG25140520240672796 14/05/2024 Jhaduram Sinha 3303004WL013645 Jhaduram Sinha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646775 Mr. JHADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG25140520240672797 14/05/2024 Kanshiram 3303004WL013645 Kanshiram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646863 MR KASHI RAM SOJHADU RAM STATE BANK OF INDIA(508548)
103 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG25140520240672798 14/05/2024 Suniti Bai 3303004WL013645 Suniti Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646855 SUNITA BAI SINHA REW BANK OF BARODA(606985)
104 BERLA CH-03-004-018-001/332
() 		3303004000NRG25140520240672802 14/05/2024 THAGIYA 3303004WL013645 THAGIYA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646913 THAGIYA BAI W O RIKH BANK OF BARODA(606985)
105 BERLA CH-03-004-018-001/343
() 		3303004000NRG25140520240672805 14/05/2024 Kumari Sahu 3303004WL013645 Kumari Sahu 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646754 KUMARI SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-018-001/344
() 		3303004000NRG25140520240672807 14/05/2024 Mahesh Yadav 3303004WL013645 Mahesh Yadav 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646576 MAHESH YADAV BANK OF BARODA(606985)
107 BERLA CH-03-004-018-001/344
() 		3303004000NRG25140520240672806 14/05/2024 Rajim Bai 3303004WL013645 Rajim Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646577 RAJIMBAI HUS MEHATRU BANK OF BARODA(606985)
108 BERLA CH-03-004-018-001/346
() 		3303004000NRG25140520240672808 14/05/2024 Salik Ram 3303004WL013645 Salik Ram 00045 BARB0DBBERL 1215 1215 Processed 18/05/2024 4117646920 SALIK RAM SINHA UNION BANK OF INDIA(508500)
109 BERLA CH-03-004-018-001/35-A
() 		3303004000NRG25140520240672809 14/05/2024 Chintaram 3303004WL013645 Chintaram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646847 CHINTA RAM YADAV BANK OF BARODA(606985)
110 BERLA CH-03-004-018-001/350
() 		3303004000NRG25140520240672810 14/05/2024 LALITA YADAV 3303004WL013645 LALITA YADAV 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646579 LALITA YADAV BANK OF BARODA(606985)
111 BERLA CH-03-004-018-001/352
() 		3303004000NRG25140520240672811 14/05/2024 GANESH SINHA 3303004WL013645 GANESH SINHA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646922 MR GANESH SINHA STATE BANK OF INDIA(508548)
112 BERLA CH-03-004-018-001/358
() 		3303004000NRG25140520240672812 14/05/2024 Rajim Bai 3303004WL013645 Rajim Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646594 RAJIM BAI SINHA BANK OF BARODA(606985)
113 BERLA CH-03-004-018-001/36-A
() 		3303004000NRG25140520240672813 14/05/2024 TIRVENI 3303004WL013645 TIRVENI 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4117646584 TRIVENI SINHA W O RA BANK OF BARODA(606985)
114 BERLA CH-03-004-018-001/362
() 		3303004000NRG25140520240672815 14/05/2024 Gita Bai 3303004WL013645 Gita Bai 00045 BARB0DBBERL 972 972 Processed 18/05/2024 4117646597 GEETA SINHA W O TIJA BANK OF BARODA(606985)
115 BERLA CH-03-004-018-001/362
() 		3303004000NRG25140520240672814 14/05/2024 Tijau Ram 3303004WL013645 Tijau Ram 00045 BARB0DBBERL 972 972 Processed 18/05/2024 4117646596 TIJAU RAM SINHA S O BANK OF BARODA(606985)
116 BERLA CH-03-004-018-001/364
() 		3303004000NRG25140520240672816 14/05/2024 Thanoo Ram 3303004WL013645 Thanoo Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646617 THANOO RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERLA CH-03-004-018-001/364
() 		3303004000NRG25140520240672817 14/05/2024 Yashoda 3303004WL013645 Yashoda 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646593 YASHODA HUS THANURAM BANK OF BARODA(606985)
118 BERLA CH-03-004-018-001/367
() 		3303004000NRG25140520240672818 14/05/2024 Rahul 3303004WL013645 Rahul 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646620 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
119 BERLA CH-03-004-018-001/4-A
() 		3303004000NRG25140520240672820 14/05/2024 Hariram 3303004WL013645 Hariram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646843 HARI RAM SINHA S O D BANK OF BARODA(606985)
120 BERLA CH-03-004-018-001/4-A
() 		3303004000NRG25140520240672821 14/05/2024 neera bai 3303004WL013645 neera bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646853 NIRA BAI SINHA REWE BANK OF BARODA(606985)
121 BERLA CH-03-004-018-001/42-A
() 		3303004000NRG25140520240672822 14/05/2024 Dewbati 3303004WL013645 Dewbati 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646765 DEVBATI BAI SINHA BANK OF BARODA(606985)
122 BERLA CH-03-004-018-001/43-A
() 		3303004000NRG25140520240672823 14/05/2024 jokhan 3303004WL013645 jokhan 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646791 Mr. JOKHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG25140520240672825 14/05/2024 BODHNI BAI 3303004WL013645 BODHNI BAI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646865 BODHANI BAI SINHA W BANK OF BARODA(606985)
124 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG25140520240672824 14/05/2024 Toran 3303004WL013645 Toran 00045 BARB0DBBERL 972 972 Processed 18/05/2024 4117646903 TORAN SINHA S O DHEL BANK OF BARODA(606985)
125 BERLA CH-03-004-018-001/46-A
() 		3303004000NRG25140520240672827 14/05/2024 Panchbati 3303004WL013645 Panchbati 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646854 PANCHBATI BAI SINHA BANK OF BARODA(606985)
126 BERLA CH-03-004-018-001/46-A
() 		3303004000NRG25140520240672826 14/05/2024 Sudama 3303004WL013645 Sudama 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646867 SUDAMA SINHA S O CAI BANK OF BARODA(606985)
127 BERLA CH-03-004-018-001/47-A
() 		3303004000NRG25140520240672829 14/05/2024 Kanti Bai 3303004WL013645 Kanti Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646849 AYA RAM SINHA S O P BANK OF BARODA(606985)
128 BERLA CH-03-004-018-001/47-A
() 		3303004000NRG25140520240672828 14/05/2024 Mayarm 3303004WL013645 Mayarm 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646850 AYA RAM SINHA S O P BANK OF BARODA(606985)
129 BERLA CH-03-004-018-001/50-A
() 		3303004000NRG25140520240672831 14/05/2024 KULESHWARI SINHA 3303004WL013645 KULESHWARI SINHA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646919 KULESHWARI SINHA WO BANK OF BARODA(606985)
130 BERLA CH-03-004-018-001/50-A
() 		3303004000NRG25140520240672830 14/05/2024 Mahesh 3303004WL013645 Mahesh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646840 MAHESH SINHA BANK OF BARODA(606985)
131 BERLA CH-03-004-018-001/51-A
() 		3303004000NRG25140520240672832 14/05/2024 Chitrarekha 3303004WL013645 Chitrarekha 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646844 CHITREKHA BAI SINHA BANK OF BARODA(606985)
132 BERLA CH-03-004-018-001/51-A
() 		3303004000NRG25140520240672833 14/05/2024 jaleshawer 3303004WL013645 jaleshawer 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646787 JALESWAR SINHA S O C BANK OF BARODA(606985)
133 BERLA CH-03-004-018-001/55-A
() 		3303004000NRG25140520240672834 14/05/2024 Seeta Bai 3303004WL013645 Seeta Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646792 SITA BAI SINHA W O BANK OF BARODA(606985)
134 BERLA CH-03-004-018-001/55-A
() 		3303004000NRG25140520240672835 14/05/2024 VISHNU 3303004WL013645 VISHNU 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646580 VISHNU RAM SINHA S O BANK OF BARODA(606985)
135 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25140520240672836 14/05/2024 Derhin Bai 3303004WL013645 Derhin Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646902 DERHIN BAI SINHA BANK OF BARODA(606985)
136 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25140520240672838 14/05/2024 REKHA SINHA 3303004WL013645 REKHA SINHA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646744 MR REKHA STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25140520240672837 14/05/2024 SWAMIDAYAL SINHA 3303004WL013645 SWAMIDAYAL SINHA 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646914 SWAMIDAYAL SINHA BANK OF BARODA(606985)
138 BERLA CH-03-004-018-001/68-A
() 		3303004000NRG25140520240672840 14/05/2024 anju 3303004WL013645 anju 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646833 ANJU BAI W O RAJKUMA BANK OF BARODA(606985)
139 BERLA CH-03-004-018-001/68-A
() 		3303004000NRG25140520240672841 14/05/2024 SHIVBATI 3303004WL013645 SHIVBATI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646826 SHIVBATI BAI SINHA R BANK OF BARODA(606985)
140 BERLA CH-03-004-018-001/68-A
() 		3303004000NRG25140520240672839 14/05/2024 Shivdayal 3303004WL013645 Shivdayal 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646825 SHIVDAYAL SINHA REW BANK OF BARODA(606985)
141 BERLA CH-03-004-018-001/69-A
() 		3303004000NRG25140520240672842 14/05/2024 Bhojraj 3303004WL013645 Bhojraj 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646782 BHOJA RAM SINHA S O BANK OF BARODA(606985)
142 BERLA CH-03-004-018-001/69-A
() 		3303004000NRG25140520240672843 14/05/2024 Kunjbati 3303004WL013645 Kunjbati 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646856 KUNJBATI SINHA BANK OF BARODA(606985)
143 BERLA CH-03-004-018-001/71-A
() 		3303004000NRG25140520240672844 14/05/2024 Jeevan 3303004WL013645 Jeevan 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646838 JIWAN SINHA REWE BANK OF BARODA(606985)
144 BERLA CH-03-004-018-001/71-A
() 		3303004000NRG25140520240672845 14/05/2024 Premin 3303004WL013645 Premin 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646839 PREMIN BAI SINHA REW BANK OF BARODA(606985)
145 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG25140520240672846 14/05/2024 Santosh 3303004WL013645 Santosh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646776 SANTOSH SINHA REWE BANK OF BARODA(606985)
146 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG25140520240672847 14/05/2024 Savita Bai 3303004WL013645 Savita Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646766 SAVITA BAI SINHA DAU BANK OF BARODA(606985)
147 BERLA CH-03-004-018-001/77-A
() 		3303004000NRG25140520240672848 14/05/2024 Kriparam Yadav 3303004WL013645 Kriparam Yadav 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646774 KRIPA RAM YADAV S O BANK OF BARODA(606985)
148 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25140520240672851 14/05/2024 Ravishankar 3303004WL013645 Ravishankar 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646600 MR RAVISHANKAR SINHA STATE BANK OF INDIA(508548)
149 BERLA CH-03-004-018-001/8-A
() 		3303004000NRG25140520240672852 14/05/2024 RAMKALI 3303004WL013645 RAMKALI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646599 RAMKALI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-018-001/80-A
() 		3303004000NRG25140520240672853 14/05/2024 chandrakumar 3303004WL013645 chandrakumar 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646581 CHANDRA KUMAR SINHA BANK OF BARODA(606985)
151 BERLA CH-03-004-018-001/80-A
() 		3303004000NRG25140520240672854 14/05/2024 Purnima Bai 3303004WL013645 Purnima Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646841 PURNIMA SINHA BANK OF BARODA(606985)
152 BERLA CH-03-004-018-001/82-A
() 		3303004000NRG25140520240672855 14/05/2024 Hirmat Bai 3303004WL013645 Hirmat Bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646587 HIRMATBAI HUS SHIVDY BANK OF BARODA(606985)
153 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG25140520240672856 14/05/2024 Anuj Ram 3303004WL013645 Anuj Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646794 ANUJ RAM JAYSHAWAL R BANK OF BARODA(606985)
154 BERLA CH-03-004-018-001/88-A
() 		3303004000NRG25140520240672857 14/05/2024 Mongra bai 3303004WL013645 Mongra bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646795 MONGRA BAI JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG25140520240672861 14/05/2024 Ramkumwar 3303004WL013645 Ramkumwar 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646772 RAMAKUNVER SINHA BANK OF BARODA(606985)
156 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG25140520240672860 14/05/2024 Shivdyal 3303004WL013645 Shivdyal 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646771 SHIVDAYAL SINHA BANK OF BARODA(606985)
157 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG25140520240672863 14/05/2024 Sushila 3303004WL013645 Sushila 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646824 SUSHILA BAI SINHA BANK OF BARODA(606985)
158 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG25140520240672862 14/05/2024 Vishnu 3303004WL013645 Vishnu 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646823 BISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-018-001/93-A
() 		3303004000NRG25140520240672865 14/05/2024 Parwati 3303004WL013645 Parwati 00045 BARB0DBBERL 729 729 Processed 18/05/2024 4117646871 PARVATI SINHA W O YO BANK OF BARODA(606985)
160 BERLA CH-03-004-018-001/93-A
() 		3303004000NRG25140520240672864 14/05/2024 Yogesh 3303004WL013645 Yogesh 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646870 YOGESH KR SINHA S O BANK OF BARODA(606985)
161 BERLA CH-03-004-018-001/94-A
() 		3303004000NRG25140520240672867 14/05/2024 bimla bai 3303004WL013645 bimla bai 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646851 VIMALA BAI SINHA REW BANK OF BARODA(606985)
162 BERLA CH-03-004-018-001/94-A
() 		3303004000NRG25140520240672866 14/05/2024 sukhiram 3303004WL013645 sukhiram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646852 SUKHI RAM SINHA REWE BANK OF BARODA(606985)
163 BERLA CH-03-004-049-001/23
() 		3303004000NRG25130520240641801 14/05/2024 ROSAN 3303004WL013084 ROSAN 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646591 ROSHAN LAL SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-049-001/315
() 		3303004000NRG25130520240641804 14/05/2024 SEETA BAI 3303004WL013084 SEETA BAI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646880 SEETA BAI W O RAJEND BANK OF BARODA(606985)
165 BERLA CH-03-004-049-001/423
() 		3303004000NRG25130520240641874 14/05/2024 NAKUL 3303004WL013085 NAKUL 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646762 Mr. NAKUL RAM PURNIMA BAI W/O NAKUL SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-049-001/425
() 		3303004000NRG25130520240641877 14/05/2024 Premsagar Verma 3303004WL013085 Premsagar Verma 00045 BARB0DBBERL 1215 1215 Processed 18/05/2024 4117646603 PREMSAGAR VERMA S O BANK OF BARODA(606985)
167 BERLA CH-03-004-049-001/451
() 		3303004000NRG25130520240641887 14/05/2024 SANTOSH 3303004WL013085 SANTOSH 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646866 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-049-001/53
() 		3303004000NRG25130520240641808 14/05/2024 Bhukkha Ram 3303004WL013084 Bhukkha Ram 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646846 MUKHA RAM SAHU SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-049-001/590
() 		3303004000NRG25130520240641914 14/05/2024 NANDKUMAR SAHU 3303004WL013085 NANDKUMAR SAHU 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646819 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-049-001/613
() 		3303004000NRG25130520240641917 14/05/2024 SEEMA GAYAKWAD 3303004WL013085 SEEMA GAYAKWAD 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646742 SEEMA GAYAKWAD WO RA BANK OF BARODA(606985)
171 BERLA CH-03-004-049-001/641
() 		3303004000NRG25130520240641918 14/05/2024 Priyanka Sahu 3303004WL013085 Priyanka Sahu 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646592 Mrs. PRIYNKA SAHU D/O LET HARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-049-001/8
() 		3303004000NRG25130520240641813 14/05/2024 GULAPA BAI 3303004WL013084 GULAPA BAI 00045 BARB0DBBERL 1458 1458 Processed 18/05/2024 4117646753 GULAPA BAI SAHU WO R BANK OF BARODA(606985)
SubTotal 240416 240416
173 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG25140520240657096 14/05/2024 SUNITA BAI 3303004WL013374 SUNITA BAI 00051 MAHB0001746 900 900 Processed 18/05/2024 4117646668 Mrs. SUNITA BAI BAGHEL BANK OF MAHARASHTRA(607387)
174 BERLA CH-03-004-002-001/181
() 		3303004000NRG25140520240657101 14/05/2024 Gore lal 3303004WL013374 Gore lal 00051 MAHB0001746 600 600 Processed 18/05/2024 4117646807 GORELAL PATEL BANK OF BARODA(606985)
175 BERLA CH-03-004-002-001/184
() 		3303004000NRG25140520240657103 14/05/2024 ISHWARI 3303004WL013374 ISHWARI 00051 MAHB0001746 900 900 Processed 18/05/2024 4117646750 ISHWARI VERMA BANK OF BARODA(606985)
176 BERLA CH-03-004-002-001/230-B
() 		3303004000NRG25140520240657133 14/05/2024 Punita bai yadav 3303004WL013374 Punita bai yadav 00051 MAHB0001746 900 900 Processed 18/05/2024 4117646713 Mrs. PUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
177 BERLA CH-03-004-002-001/132-B
() 		3303004000NRG25140520240657078 14/05/2024 Bhagvati 3303004WL013374 Bhagvati 00093 CRGB0008102 900 900 Processed 18/05/2024 4117646712 Mrs. BHAGVATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-002-001/207
() 		3303004000NRG25140520240657117 14/05/2024 Siddarth Sahoo 3303004WL013374 Siddarth Sahoo 00093 CRGB0008102 900 900 Processed 18/05/2024 4117646720 Mr. SIDDARTH SAHOO BANK OF MAHARASHTRA(607387)
179 BERLA CH-03-004-002-001/232
() 		3303004000NRG25140520240657136 14/05/2024 Kamal Yadav 3303004WL013374 Kamal Yadav 00093 CRGB0008102 600 600 Processed 18/05/2024 4117646827 KAMAL YADAV BANK OF BARODA(606985)
SubTotal 2400 2400
180 BERLA CH-03-004-002-001/100
() 		3303004000NRG25140520240657064 14/05/2024 Bharatram 3303004WL013374 Bharatram 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646688 Mr. BHARAT MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-002-001/100
() 		3303004000NRG25140520240657065 14/05/2024 JAGESHWARI 3303004WL013374 JAGESHWARI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646685 Mrs. JAGESHVARI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-002-001/101
() 		3303004000NRG25140520240657067 14/05/2024 Sahabin Bai 3303004WL013374 Sahabin Bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646696 Mrs. SAHBIN W/O TULSU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-002-001/101
() 		3303004000NRG25140520240657066 14/05/2024 Tulasu Das 3303004WL013374 Tulasu Das 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646681 Mr. TULSU S/O GANGA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-002-001/110
() 		3303004000NRG25140520240657068 14/05/2024 Rahiman das 3303004WL013374 Rahiman das 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646803 RAHIMAN LAXMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-002-001/110
() 		3303004000NRG25140520240657069 14/05/2024 uttari bai 3303004WL013374 uttari bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646677 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-002-001/115
() 		3303004000NRG25140520240657071 14/05/2024 DINARAM 3303004WL013374 DINARAM 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646669 Mr. DINA RAM S/O RAMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-002-001/115
() 		3303004000NRG25140520240657070 14/05/2024 Lila bai 3303004WL013374 Lila bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646729 Mrs. LILA BAI W/O DINA VERMA . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-002-001/119
() 		3303004000NRG25140520240657072 14/05/2024 Pushapa bai 3303004WL013374 Pushapa bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646629 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-002-001/120
() 		3303004000NRG25140520240657073 14/05/2024 Pramila bai 3303004WL013374 Pramila bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646644 Mrs. PRAMILA YADAV BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-002-001/120-A
() 		3303004000NRG25140520240657074 14/05/2024 MANJU BAI 3303004WL013374 MANJU BAI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646813 MANJU BAI INDUSIND BANK(607189)
191 BERLA CH-03-004-002-001/122
() 		3303004000NRG25140520240657075 14/05/2024 Bisan bai 3303004WL013374 Bisan bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646632 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-002-001/122
() 		3303004000NRG25140520240657076 14/05/2024 Mansingh 3303004WL013374 Mansingh 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646638 Mr. MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-002-001/122
() 		3303004000NRG25140520240657077 14/05/2024 rajeshwari 3303004WL013374 rajeshwari 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646717 Mrs. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-002-001/135
() 		3303004000NRG25140520240657081 14/05/2024 Kekati bai 3303004WL013374 Kekati bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646690 Mrs. KEKTI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-002-001/135
() 		3303004000NRG25140520240657080 14/05/2024 sukwantin 3303004WL013374 sukwantin 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646658 Mrs. SUKWANTIN W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-002-001/135
() 		3303004000NRG25140520240657079 14/05/2024 suresh kumar 3303004WL013374 suresh kumar 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646689 Mr. SURESH YADAV BANK OF MAHARASHTRA(607387)
197 BERLA CH-03-004-002-001/137
() 		3303004000NRG25140520240657082 14/05/2024 kalindri bai 3303004WL013374 kalindri bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646686 Mrs. KALINDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-002-001/140-A
() 		3303004000NRG25140520240657083 14/05/2024 pancho bai 3303004WL013374 pancho bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646680 Mrs. PANCHO YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-002-001/146
() 		3303004000NRG25140520240657084 14/05/2024 Lekhuram 3303004WL013374 Lekhuram 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646730 Mr. LEKHU RAM YADAVU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-002-001/146
() 		3303004000NRG25140520240657085 14/05/2024 Shitles 3303004WL013374 Shitles 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646727 Mrs. SHITLESA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-002-001/148
() 		3303004000NRG25140520240657086 14/05/2024 Rambai 3303004WL013374 Rambai 00093 CRGB0008117 600 600 Processed 18/05/2024 4117646676 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-002-001/148
() 		3303004000NRG25140520240657087 14/05/2024 Shishupal 3303004WL013374 Shishupal 00093 CRGB0008117 600 600 Processed 18/05/2024 4117646707 Shri SHISHUPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG25140520240657088 14/05/2024 SAVITRI 3303004WL013374 SAVITRI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646672 Mrs. SAVITRI YADAV W/O SUGRIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-002-001/157
() 		3303004000NRG25140520240657089 14/05/2024 Chameli bai 3303004WL013374 Chameli bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646627 Mrs. CHAMELI W/O KHEDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-002-001/157
() 		3303004000NRG25140520240657090 14/05/2024 revati bai 3303004WL013374 revati bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646678 Mrs. REVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-002-001/157
() 		3303004000NRG25140520240657091 14/05/2024 Yogeshwari yadu 3303004WL013374 Yogeshwari yadu 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646695 Mrs. YOGESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-002-001/158
() 		3303004000NRG25140520240657092 14/05/2024 Ishwari ram 3303004WL013374 Ishwari ram 00093 CRGB0008117 600 600 Processed 18/05/2024 4117646704 Mr. ITWARI S/O BHIKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-002-001/158
() 		3303004000NRG25140520240657093 14/05/2024 Shyama bai 3303004WL013374 Shyama bai 00093 CRGB0008117 600 600 Processed 18/05/2024 4117646628 Mrs. SHYAMA BAI W/O ISHWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-002-001/159
() 		3303004000NRG25140520240657094 14/05/2024 REKHA BAI 3303004WL013374 REKHA BAI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646656 Mrs. REKHA BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG25140520240657095 14/05/2024 indal ram 3303004WL013374 indal ram 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646679 Mr. INDAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-002-001/165-A
() 		3303004000NRG25140520240657097 14/05/2024 NEMBATI 3303004WL013374 NEMBATI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646718 Mrs. NEMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-002-001/168
() 		3303004000NRG25140520240657098 14/05/2024 Sukhnandan 3303004WL013374 Sukhnandan 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646646 Mr. SUKHNANDAN S/O BENI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-002-001/170
() 		3303004000NRG25140520240657099 14/05/2024 Bisvantin bai 3303004WL013374 Bisvantin bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646626 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-002-001/177-A
() 		3303004000NRG25140520240657100 14/05/2024 santoshi 3303004WL013374 santoshi 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646812 Mrs. SANTOSHI W/O GULAB THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-002-001/184
() 		3303004000NRG25140520240657102 14/05/2024 Kaina bai 3303004WL013374 Kaina bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646648 Mrs. KAINA BAI W/O PUNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-002-001/186
() 		3303004000NRG25140520240657105 14/05/2024 Chhabi lal 3303004WL013374 Chhabi lal 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646705 Mr. CHHABI LAL S/O AJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-002-001/186
() 		3303004000NRG25140520240657104 14/05/2024 PRAMILA 3303004WL013374 PRAMILA 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646693 Mrs. PRAMILA W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-002-001/189
() 		3303004000NRG25140520240657106 14/05/2024 ASHA RAM 3303004WL013374 ASHA RAM 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646671 Mr. ASHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-002-001/189
() 		3303004000NRG25140520240657107 14/05/2024 LATA BAI 3303004WL013374 LATA BAI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646675 Mrs. LATA W/O ASHA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-002-001/191
() 		3303004000NRG25140520240657108 14/05/2024 LALARAM 3303004WL013374 LALARAM 00093 CRGB0008117 450 450 Processed 18/05/2024 4117646810 Mr. LALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-002-001/191
() 		3303004000NRG25140520240657109 14/05/2024 TIKESHWARI BAI 3303004WL013374 TIKESHWARI BAI 00093 CRGB0008117 450 450 Processed 18/05/2024 4117646666 Mrs. TIKESWARI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-002-001/194
() 		3303004000NRG25140520240657110 14/05/2024 Binda bai 3303004WL013374 Binda bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646801 Mrs. BINDA W/O GANPAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-002-001/196
() 		3303004000NRG25140520240657112 14/05/2024 Mongara bai 3303004WL013374 Mongara bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646650 Mrs. MONGARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-002-001/196
() 		3303004000NRG25140520240657111 14/05/2024 Prakash 3303004WL013374 Prakash 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646624 Mr. PRAKASH KUMAR VERMA BANK OF MAHARASHTRA(607387)
225 BERLA CH-03-004-002-001/199
() 		3303004000NRG25140520240657113 14/05/2024 Dakavar 3303004WL013374 Dakavar 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646637 Mr. DAKVER VERMA CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-002-001/200
() 		3303004000NRG25140520240657114 14/05/2024 Kanti bai 3303004WL013374 Kanti bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646635 Mrs. KANTI BAI W/O SON SINGH KENVET . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-002-001/201
() 		3303004000NRG25140520240657115 14/05/2024 Amarika bai 3303004WL013374 Amarika bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646636 Mrs. AMARIKA BAI PATEL W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-002-001/207
() 		3303004000NRG25140520240657116 14/05/2024 Amat bai 3303004WL013374 Amat bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646692 Mrs. AMRIT BAI W/O SHRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-002-001/209
() 		3303004000NRG25140520240657118 14/05/2024 Ashwani kumar 3303004WL013374 Ashwani kumar 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646661 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-002-001/209
() 		3303004000NRG25140520240657120 14/05/2024 Dileshwri 3303004WL013374 Dileshwri 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646694 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-002-001/209
() 		3303004000NRG25140520240657119 14/05/2024 Tikaram 3303004WL013374 Tikaram 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646714 Mr. TIKA RAM CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-002-001/210
() 		3303004000NRG25140520240657121 14/05/2024 Shanti bai 3303004WL013374 Shanti bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646631 Mrs. SHANTA BAI W/O BISAUHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-002-001/217
() 		3303004000NRG25140520240657123 14/05/2024 Kiran bai 3303004WL013374 Kiran bai 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646633 Mrs. KIRAN VERMA W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-002-001/217
() 		3303004000NRG25140520240657122 14/05/2024 Santosh kumar 3303004WL013374 Santosh kumar 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646630 Mr. SANTOSH S/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-002-001/218-A
() 		3303004000NRG25140520240657124 14/05/2024 SUMITRA BAI 3303004WL013374 SUMITRA BAI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646662 Mrs. SUMINTRA W/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-002-001/222
() 		3303004000NRG25140520240657125 14/05/2024 GAURI BAI 3303004WL013374 GAURI BAI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646716 Mrs. GAURI W/O RAKESH THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-002-001/228
() 		3303004000NRG25140520240657127 14/05/2024 ROHIT KUMAR 3303004WL013374 ROHIT KUMAR 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646665 Mr. ROHIT NISHAD S/O JHANGLU . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-002-001/228
() 		3303004000NRG25140520240657126 14/05/2024 Sumitra bai 3303004WL013374 Sumitra bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646706 SUMINTRA BAI MANGTU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-002-001/229
() 		3303004000NRG25140520240657129 14/05/2024 Fuleshwari bai 3303004WL013374 Fuleshwari bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646728 Mrs. FOOLESHWARI W/O GYANIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-002-001/229
() 		3303004000NRG25140520240657128 14/05/2024 Gyanik 3303004WL013374 Gyanik 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646719 Mr. GYANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-002-001/230
() 		3303004000NRG25140520240657131 14/05/2024 Dashodiya bai 3303004WL013374 Dashodiya bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646664 Mrs. DASHODIYA W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-002-001/230
() 		3303004000NRG25140520240657130 14/05/2024 Khelan 3303004WL013374 Khelan 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646659 Mr. KHELAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BERLA CH-03-004-002-001/232
() 		3303004000NRG25140520240657134 14/05/2024 KHELAN YADAV 3303004WL013374 KHELAN YADAV 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646722 KHELAN YADAV BANK OF BARODA(606985)
244 BERLA CH-03-004-002-001/232
() 		3303004000NRG25140520240657135 14/05/2024 Rukhmani bai 3303004WL013374 Rukhmani bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646724 Mrs. RUKHMANI W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-002-001/235
() 		3303004000NRG25140520240657138 14/05/2024 Gaur kunvar 3303004WL013374 Gaur kunvar 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646715 Mrs. GAURKUNWER W/O BISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-002-001/235
() 		3303004000NRG25140520240657137 14/05/2024 VISHNU RAM 3303004WL013374 VISHNU RAM 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646660 Mr. BISHNU S/O BHAKALA GOND . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25140520240657141 14/05/2024 anju bai 3303004WL013374 anju bai 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646683 Mrs. ANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25140520240657139 14/05/2024 bisru ram 3303004WL013374 bisru ram 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646682 Mr. BISRU YADAV CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25140520240657140 14/05/2024 lila bai 3303004WL013374 lila bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646663 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-002-001/239-A
() 		3303004000NRG25140520240657142 14/05/2024 latabai 3303004WL013374 latabai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646808 Mrs. LATA BAI W/O RAMSUKH YADAV . CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-002-001/242
() 		3303004000NRG25140520240657144 14/05/2024 Anand 3303004WL013374 Anand 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646725 Mr. ANAND YADAV S/O RAJAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-002-001/242
() 		3303004000NRG25140520240657143 14/05/2024 Sukvaro 3303004WL013374 Sukvaro 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646726 Mrs. SUKWARO W/O ANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-002-001/245
() 		3303004000NRG25140520240657145 14/05/2024 Bharti 3303004WL013374 Bharti 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646802 Mrs. BHARATI W/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25140520240657146 14/05/2024 kumar 3303004WL013374 kumar 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646684 Mr. KUMAR KURRE S/O FOOL SING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25140520240657147 14/05/2024 SANTOSHI 3303004WL013374 SANTOSHI 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646674 Mrs. SANTOSHI W/O KUMAR KURRE . CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-002-001/259
() 		3303004000NRG25140520240657149 14/05/2024 Ramkumar 3303004WL013374 Ramkumar 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646670 Mr. RAM KUMAR S/O MANDRA JI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-002-001/259
() 		3303004000NRG25140520240657148 14/05/2024 Satan Bai 3303004WL013374 Satan Bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4117646673 Mrs. SATANA BAI URF CHATTAN BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-002-001/260
() 		3303004000NRG25140520240657150 14/05/2024 Vikesh 3303004WL013374 Vikesh 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646667 Mr. VIKESH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-002-001/268
() 		3303004000NRG25140520240657151 14/05/2024 Abhay Ram 3303004WL013374 Abhay Ram 00093 CRGB0008117 750 750 Processed 18/05/2024 4117646625 ABHAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-002-001/306
() 		3303004000NRG25130520240641691 14/05/2024 RAKESH 3303004WL013081 RAKESH 00093 CRGB0008117 1547 1547 Processed 18/05/2024 4117646723 Mr. RAKESH KUMAR GOND S/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-002-001/306
() 		3303004000NRG25130520240641692 14/05/2024 SUKRITA 3303004WL013081 SUKRITA 00093 CRGB0008117 1547 1547 Processed 18/05/2024 4117646687 SUKRITA BAI / RAKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-002-002/39
() 		3303004000NRG25130520240641693 14/05/2024 SUKHIYARIN BAI 3303004WL013081 SUKHIYARIN BAI 00093 CRGB0008117 1547 1547 Processed 18/05/2024 4117646806 Mrs. SUKHIYARIN W/O PURSHOTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-002-002/60
() 		3303004000NRG25130520240641696 14/05/2024 Babita devi 3303004WL013081 Babita devi 00093 CRGB0008117 1547 1547 Processed 18/05/2024 4117646634 Mrs. BABITA GOND W/O SHASHIKANT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74588 74588
264 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25140520240672849 14/05/2024 shukrawaro Bai 3303004WL013645 shukrawaro Bai 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646643 SUKWARI SINHA BANK OF BARODA(606985)
265 BERLA CH-03-004-049-001/17
() 		3303004000NRG25130520240641799 14/05/2024 dropati 3303004WL013084 dropati 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646698 Mrs. DROUPATI BAI W/ODAKTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-049-001/182
() 		3303004000NRG25130520240641800 14/05/2024 hirkanibai 3303004WL013084 hirkanibai 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646699 Mrs. HIRKANI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-049-001/23
() 		3303004000NRG25130520240641802 14/05/2024 Pushpa 3303004WL013084 Pushpa 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646798 MS PUSHPA SAHU STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-049-001/233
() 		3303004000NRG25130520240641835 14/05/2024 Pushpa Bai 3303004WL013085 Pushpa Bai 00093 CRGB0008163 1215 1215 Processed 18/05/2024 4117646721 Mr. PUSHPA BAI W/O SANTOSH KUMAR DEHA CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-049-001/366
() 		3303004000NRG25130520240641869 14/05/2024 Khorbahrin 3303004WL013085 Khorbahrin 00093 CRGB0008163 1215 1215 Processed 18/05/2024 4117646649 Mrs. KHORBAHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-049-001/369
() 		3303004000NRG25130520240641870 14/05/2024 Mankuwar 3303004WL013085 Mankuwar 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646708 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-049-001/372
() 		3303004000NRG25130520240641871 14/05/2024 RAMVILASH 3303004WL013085 RAMVILASH 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646651 RAMBISHAL S O PUSAU BANK OF BARODA(606985)
272 BERLA CH-03-004-049-001/412
() 		3303004000NRG25130520240641873 14/05/2024 OMPRAKASH 3303004WL013085 OMPRAKASH 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646645 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-049-001/442
() 		3303004000NRG25130520240641884 14/05/2024 RADHIKA 3303004WL013085 RADHIKA 00093 CRGB0008163 1215 1215 Processed 18/05/2024 4117646800 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-049-001/451
() 		3303004000NRG25130520240641888 14/05/2024 SUKRITA 3303004WL013085 SUKRITA 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646809 Mrs. SUKRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-049-001/455
() 		3303004000NRG25130520240641889 14/05/2024 Prmila 3303004WL013085 Prmila 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646701 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-049-001/46
() 		3303004000NRG25130520240641893 14/05/2024 DIGESHWAR 3303004WL013085 DIGESHWAR 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646805 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-049-001/462
() 		3303004000NRG25130520240641894 14/05/2024 PAREMIN 3303004WL013085 PAREMIN 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646641 PAREMIN SAHU W O KHE BANK OF BARODA(606985)
278 BERLA CH-03-004-049-001/479
() 		3303004000NRG25130520240641895 14/05/2024 AJAY 3303004WL013085 AJAY 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646647 MR AJAY KAUSHLE STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-049-001/48
() 		3303004000NRG25130520240641898 14/05/2024 Hemin Bai 3303004WL013085 Hemin Bai 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646818 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-049-001/48
() 		3303004000NRG25130520240641897 14/05/2024 mukut 3303004WL013085 mukut 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646655 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-049-001/485
() 		3303004000NRG25130520240641901 14/05/2024 MUNNA 3303004WL013085 MUNNA 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646814 Mr. Munna Lal CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-049-001/495
() 		3303004000NRG25130520240641903 14/05/2024 AMARNATHA 3303004WL013085 AMARNATHA 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646799 Mr. AMAR NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-049-001/495
() 		3303004000NRG25130520240641902 14/05/2024 Ashvalekha 3303004WL013085 Ashvalekha 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646711 Mrs. ASALEKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-049-001/507
() 		3303004000NRG25130520240641904 14/05/2024 KALYANI 3303004WL013085 KALYANI 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646657 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-049-001/52
() 		3303004000NRG25130520240641905 14/05/2024 bhagvani 3303004WL013085 bhagvani 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646652 Mr. BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-049-001/524
() 		3303004000NRG25130520240641907 14/05/2024 Laxmi 3303004WL013085 Laxmi 00093 CRGB0008163 1215 1215 Processed 18/05/2024 4117646700 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-049-001/524
() 		3303004000NRG25130520240641906 14/05/2024 MOHANA 3303004WL013085 MOHANA 00093 CRGB0008163 729 729 Processed 18/05/2024 4117646710 MOHANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-049-001/525
() 		3303004000NRG25130520240641908 14/05/2024 Revati 3303004WL013085 Revati 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646709 Mrs. REVTI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-049-001/526
() 		3303004000NRG25130520240641909 14/05/2024 Kavita 3303004WL013085 Kavita 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646811 Ms. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-049-001/53
() 		3303004000NRG25130520240641807 14/05/2024 DURPATI BAI 3303004WL013084 DURPATI BAI 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646653 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-049-001/580
() 		3303004000NRG25130520240641912 14/05/2024 DUKLAHA THAKUR 3303004WL013085 DUKLAHA THAKUR 00093 CRGB0008163 972 972 Processed 18/05/2024 4117646815 Mr. Dukalha Thakur CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-049-001/580
() 		3303004000NRG25130520240641913 14/05/2024 RAMESHWARI BAI 3303004WL013085 RAMESHWARI BAI 00093 CRGB0008163 1215 1215 Processed 18/05/2024 4117646797 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-049-001/641
() 		3303004000NRG25130520240641919 14/05/2024 Takeshwar Prasad Sahu 3303004WL013085 Takeshwar Prasad Sahu 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646816 Mr. BADRI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-049-001/644
() 		3303004000NRG25130520240641810 14/05/2024 Anita Sahu 3303004WL013084 Anita Sahu 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646817 ANITA SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-049-001/644
() 		3303004000NRG25130520240641811 14/05/2024 LIKESH KUMAR SAHU 3303004WL013084 LIKESH KUMAR SAHU 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646697 Mr. LIKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-049-001/7
() 		3303004000NRG25130520240641922 14/05/2024 punnibai 3303004WL013085 punnibai 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646639 Mrs. PUNNI BAI W/O LET GANESH SINGH RAJ CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-049-001/8
() 		3303004000NRG25130520240641812 14/05/2024 romnath 3303004WL013084 romnath 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646642 Mr. ROMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-049-001/9
() 		3303004000NRG25130520240641816 14/05/2024 akhilesh 3303004WL013084 akhilesh 00093 CRGB0008163 1458 1458 Processed 18/05/2024 4117646640 Mr. AKHILESH KUMAR S/O RAMANAND CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48600 48600
299 BERLA CH-03-004-049-001/440
() 		3303004000NRG25130520240641883 14/05/2024 DULESHWARI 3303004WL013085 DULESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117646702 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-049-001/440
() 		3303004000NRG25130520240641882 14/05/2024 KRISHNA 3303004WL013085 KRISHNA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117646804 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
301 BERLA CH-03-004-018-001/343
() 		3303004000NRG25140520240672804 14/05/2024 Vijay Sahu 3303004WL013645 Vijay Sahu 00415 SBIN0013297 1458 1458 Processed 18/05/2024 4117646572 VIJAY SAHU CANARA BANK(508532)
SubTotal 1458 1458
302 BERLA CH-03-004-018-001/10-A
() 		3303004000NRG25140520240672691 14/05/2024 NIRMALA YADAV 3303004WL013645 NIRMALA YADAV 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646621 MS NIRMALA YADAV STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25140520240672698 14/05/2024 Dileshwar Sinha 3303004WL013645 Dileshwar Sinha 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646585 MR DILESHWAR SINHA STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25140520240672730 14/05/2024 MUKUT 3303004WL013645 MUKUT 00415 SBIN0015773 972 972 Processed 18/05/2024 4117646654 MUKUT RAM SINHA S O BANK OF BARODA(606985)
305 BERLA CH-03-004-018-001/200-A
() 		3303004000NRG25140520240672747 14/05/2024 NIRMALA 3303004WL013645 NIRMALA 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646573 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25140520240672751 14/05/2024 Lokesh Kumar 3303004WL013645 Lokesh Kumar 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646757 MR LOKESHKUMARSINHA KUMAR SINHA STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-018-001/24-A
() 		3303004000NRG25140520240672763 14/05/2024 Dhaneshwari 3303004WL013645 Dhaneshwari 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646703 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-018-001/27-A
() 		3303004000NRG25140520240672779 14/05/2024 HEMANT KUMAR 3303004WL013645 HEMANT KUMAR 00415 SBIN0015773 243 243 Processed 18/05/2024 4117646595 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-018-001/324
() 		3303004000NRG25140520240672792 14/05/2024 NIRMALA SINHA 3303004WL013645 NIRMALA SINHA 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646574 MR NIRMALA SINHA STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-018-001/327
() 		3303004000NRG25140520240672794 14/05/2024 MAHAVIR 3303004WL013645 MAHAVIR 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646608 MR MAHAVIR SINHA STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-018-001/327
() 		3303004000NRG25140520240672795 14/05/2024 SAVITRI 3303004WL013645 SAVITRI 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646607 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-018-001/330
() 		3303004000NRG25140520240672800 14/05/2024 HEMIN 3303004WL013645 HEMIN 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646749 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-018-001/330
() 		3303004000NRG25140520240672799 14/05/2024 UTTAM 3303004WL013645 UTTAM 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646748 MR UTTAM SAHU STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-018-001/332
() 		3303004000NRG25140520240672801 14/05/2024 RIKHIRAM 3303004WL013645 RIKHIRAM 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646610 MR RIKHI RAM STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-018-001/338
() 		3303004000NRG25140520240672803 14/05/2024 JANAK YADAV 3303004WL013645 JANAK YADAV 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646586 MR JANAK YADAV STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-018-001/376
() 		3303004000NRG25140520240672819 14/05/2024 Sunita 3303004WL013645 Sunita 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646609 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25140520240672850 14/05/2024 MAKSUDAN 3303004WL013645 MAKSUDAN 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646691 MADHU SOODAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-049-001/312
() 		3303004000NRG25130520240641803 14/05/2024 kumari 3303004WL013084 kumari 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646768 MS KUMARI BAI STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-049-001/404
() 		3303004000NRG25130520240641872 14/05/2024 Narayad 3303004WL013085 Narayad 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646885 MR NARAYAN PAL STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-049-001/423
() 		3303004000NRG25130520240641875 14/05/2024 PURNIMA 3303004WL013085 PURNIMA 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646763 MS PURNIMA BAI STATE BANK OF INDIA(508548)
321 BERLA CH-03-004-049-001/425
() 		3303004000NRG25130520240641876 14/05/2024 gaytri 3303004WL013085 gaytri 00415 SBIN0015773 486 486 Processed 18/05/2024 4117646884 MISS GAYATRI VERMA STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-049-001/429
() 		3303004000NRG25130520240641878 14/05/2024 CHAGAN 3303004WL013085 CHAGAN 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646622 Mr. CHHAGAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-049-001/429
() 		3303004000NRG25130520240641879 14/05/2024 Partima 3303004WL013085 Partima 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646623 MS PRATIMA BAI YADAV STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-049-001/436
() 		3303004000NRG25130520240641881 14/05/2024 Laxmantin 3303004WL013085 Laxmantin 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646743 MISS LACHHWANTIN BAI STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-049-001/436
() 		3303004000NRG25130520240641880 14/05/2024 MUKESH KUMAR GAYAKWD 3303004WL013085 MUKESH KUMAR GAYAKWD 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646897 MUKESH KUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-049-001/444
() 		3303004000NRG25130520240641885 14/05/2024 AMAR DAS 3303004WL013085 AMAR DAS 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646888 MR AMAR DAS STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-049-001/444
() 		3303004000NRG25130520240641886 14/05/2024 FULESHWARI 3303004WL013085 FULESHWARI 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646881 MISS PHULESHWARI BAI STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-049-001/457
() 		3303004000NRG25130520240641890 14/05/2024 Kamlesh sahu 3303004WL013085 Kamlesh sahu 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646882 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-049-001/457
() 		3303004000NRG25130520240641891 14/05/2024 Tijan 3303004WL013085 Tijan 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646886 MISS TIJAN BAI STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-049-001/46
() 		3303004000NRG25130520240641892 14/05/2024 CHAMELI 3303004WL013085 CHAMELI 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646767 MS CHAMELI BAI STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-049-001/479
() 		3303004000NRG25130520240641896 14/05/2024 MONGARA 3303004WL013085 MONGARA 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646732 MONGARA KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-049-001/481
() 		3303004000NRG25130520240641900 14/05/2024 GANESHIYA 3303004WL013085 GANESHIYA 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646602 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-049-001/481
() 		3303004000NRG25130520240641899 14/05/2024 MUNSHIRAM 3303004WL013085 MUNSHIRAM 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646590 MUNSHI RAM BANK OF BARODA(606985)
334 BERLA CH-03-004-049-001/543
() 		3303004000NRG25130520240641809 14/05/2024 Sarita 3303004WL013084 Sarita 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646737 MRS SARITA BAI STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-049-001/567
() 		3303004000NRG25130520240641910 14/05/2024 Ashok Sahu 3303004WL013085 Ashok Sahu 00415 SBIN0015773 1215 1215 Processed 18/05/2024 4117646740 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-049-001/574
() 		3303004000NRG25130520240641911 14/05/2024 CHITREKHA BAI 3303004WL013085 CHITREKHA BAI 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646734 MRS CHITAREKHA BAI SAHU STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-049-001/6
() 		3303004000NRG25130520240641916 14/05/2024 ISHWAR 3303004WL013085 ISHWAR 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646738 Mr. ISHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-049-001/6
() 		3303004000NRG25130520240641915 14/05/2024 Mamta 3303004WL013085 Mamta 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646739 MR MAMTA SINHA STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-049-001/646
() 		3303004000NRG25130520240641920 14/05/2024 Rajesh Chauhan 3303004WL013085 Rajesh Chauhan 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646741 MR RAJESH SO RAMANAND STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-049-001/646
() 		3303004000NRG25130520240641921 14/05/2024 Sangita Chauhan 3303004WL013085 Sangita Chauhan 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646733 SANGITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-049-001/84
() 		3303004000NRG25130520240641814 14/05/2024 Mukesh 3303004WL013084 Mukesh 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646887 MR MUKESH SAHU STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-049-001/84
() 		3303004000NRG25130520240641815 14/05/2024 PUSHPA SAHU 3303004WL013084 PUSHPA SAHU 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646759 NO NAME STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-049-001/9
() 		3303004000NRG25130520240641817 14/05/2024 meena 3303004WL013084 meena 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646883 MISS MINA CHAUHAN STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-049-001/9
() 		3303004000NRG25130520240641923 14/05/2024 Vaishnavi Chauhan 3303004WL013085 Vaishnavi Chauhan 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117646589 MISS VAISHNAVI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 59778 59778
345 BERLA CH-03-004-002-001/230-A
() 		3303004000NRG25140520240657132 14/05/2024 AARTI BAI 3303004WL013374 AARTI BAI 00691 IPOS0000001 900 900 Processed 18/05/2024 4117646731 ARTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-002-002/60
() 		3303004000NRG25130520240641695 14/05/2024 SHASHIKANT 3303004WL013081 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117646769 Mr. SHASHIKANT GOND CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-018-001/128-A
() 		3303004000NRG25140520240672703 14/05/2024 Pratap 3303004WL013645 Pratap 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117646606 PRATAP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-018-001/9-A
() 		3303004000NRG25140520240672859 14/05/2024 Sumitra Bai 3303004WL013645 Sumitra Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117646605 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-018-001/9-A
() 		3303004000NRG25140520240672858 14/05/2024 Tulsi Rawat 3303004WL013645 Tulsi Rawat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117646758 TULSI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-049-001/325
() 		3303004000NRG25130520240641805 14/05/2024 Shubham 3303004WL013084 Shubham 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117646736 SHUBHM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-049-001/345-A
() 		3303004000NRG25130520240641806 14/05/2024 Omprakash Sahu 3303004WL013084 Omprakash Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117646735 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9737 9737
Total 443193 443193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140524APB_FTO_66610 Bank of Baroda BARB0DBBERL BERLA 240416
2 BERLA CH3303004_140524APB_FTO_66610 Bank of Maharastra MAHB0001746 DEORBIJA 3300
3 BERLA CH3303004_140524APB_FTO_66610 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2400
4 BERLA CH3303004_140524APB_FTO_66610 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 74588
5 BERLA CH3303004_140524APB_FTO_66610 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 48600
6 BERLA CH3303004_140524APB_FTO_66610 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2916
7 BERLA CH3303004_140524APB_FTO_66610 State Bank of India SBIN0013297 ADARSH NAGAR DURG 1458
8 BERLA CH3303004_140524APB_FTO_66610 State Bank of India SBIN0015773 Berla 59778
9 BERLA CH3303004_140524APB_FTO_66610 India Post Payments Bank IPOS0000001 Bemetara 9737

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