Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260623APB_FTO_192560
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-03-004-038-001/18
() 		3303004000NRG24260620231302341 26/06/2023 SUSHILA 3303004WL029894 SUSHILA 00045 BARB0BASTAN 2210 2210 Processed 18/07/2023 3509391833 Sushila Sahu BANK OF BARODA(606985)
SubTotal 2210 2210
2 BERLA CH-03-004-036-001/141
() 		3303004000NRG24260620231298132 26/06/2023 CHATI 3303004WL029765 CHATI 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509392101 CHAITI YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-036-001/141
() 		3303004000NRG24260620231298133 26/06/2023 UNNATI 3303004WL029765 UNNATI 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509391612 UNNATI YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-036-001/177
() 		3303004000NRG24260620231298137 26/06/2023 Revati 3303004WL029765 Revati 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509392100 REVATI NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-036-001/247
() 		3303004000NRG24260620231298144 26/06/2023 RADHIKA YADAV 3303004WL029765 RADHIKA YADAV 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509391799 RADHIKA BAI YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-036-001/247
() 		3303004000NRG24260620231298143 26/06/2023 RAMESH YADAV 3303004WL029765 RAMESH YADAV 00045 BARB0BEMETA 1547 1547 Processed 17/07/2023 3509391798 Mr. BHUNESHWAR YADAV & RAMESH YADAV S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-036-001/287
() 		3303004000NRG24260620231298145 26/06/2023 Uma bai 3303004WL029765 Uma bai 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509392099 Uma Bai Sahu BANK OF BARODA(606985)
8 BERLA CH-03-004-036-001/72
() 		3303004000NRG24260620231298152 26/06/2023 Beduram 3303004WL029765 Beduram 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509391801 BEDURAM NISHAD BANK OF BARODA(606985)
9 BERLA CH-03-004-036-001/91
() 		3303004000NRG24260620231298155 26/06/2023 Kalindri Bai 3303004WL029765 Kalindri Bai 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509391804 Kalindri Bain Sahu BANK OF BARODA(606985)
10 BERLA CH-03-004-036-001/91
() 		3303004000NRG24260620231298154 26/06/2023 Netram 3303004WL029765 Netram 00045 BARB0BEMETA 1547 1547 Processed 18/07/2023 3509391805 Netram Sahu BANK OF BARODA(606985)
11 BERLA CH-03-004-038-001/111
() 		3303004000NRG24260620231302331 26/06/2023 Krishan kumar 3303004WL029894 Krishan kumar 00045 BARB0BEMETA 442 442 Processed 18/07/2023 3509392258 KRISHNA KUMAR BANK OF BARODA(606985)
12 BERLA CH-03-004-038-001/18
() 		3303004000NRG24260620231302343 26/06/2023 RAJESH 3303004WL029894 RAJESH 00045 BARB0BEMETA 2210 2210 Processed 18/07/2023 3509391731 RAJESH KUMAR SAHU SO AGRAHTI SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-038-001/267
() 		3303004000NRG24260620231302356 26/06/2023 Rajeshvar 3303004WL029894 Rajeshvar 00045 BARB0BEMETA 2210 2210 Processed 18/07/2023 3509391803 Rajeshwar Yadhav BANK OF BARODA(606985)
14 BERLA CH-03-004-038-001/278
() 		3303004000NRG24260620231302358 26/06/2023 Rinku Sahu 3303004WL029894 Rinku Sahu 00045 BARB0BEMETA 663 663 Processed 18/07/2023 3509391802 RINKU SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-038-001/314
() 		3303004000NRG24260620231302363 26/06/2023 LAXMI 3303004WL029894 LAXMI 00045 BARB0BEMETA 1326 1326 Processed 18/07/2023 3509391800 LAXMI SAHU BANK OF BARODA(606985)
SubTotal 20774 20774
16 BERLA CH-03-004-038-001/212
() 		3303004000NRG24260620231302347 26/06/2023 MANISHA SAHU 3303004WL029894 MANISHA SAHU 00045 BARB0DBBEME 442 442 Processed 17/07/2023 3509391834 MANISHA SAHU D/O MANHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
17 BERLA CH-03-004-024-001/242
() 		3303004000NRG24260620231293883 26/06/2023 Revti 3303004WL029658 Revti 00045 BARB0DBBERL 600 600 Processed 18/07/2023 3509391823 RAVATI BAI SAHU TAKSIWA BANK OF BARODA(606985)
18 BERLA CH-03-004-024-001/90
() 		3303004000NRG24260620231293884 26/06/2023 Bhagvati prasad 3303004WL029658 Bhagvati prasad 00045 BARB0DBBERL 600 600 Processed 18/07/2023 3509392322 BHAGWATI S/O DHANESHWAR BANK OF BARODA(606985)
19 BERLA CH-03-004-024-001/93
() 		3303004000NRG24260620231293885 26/06/2023 BUKUWAR 3303004WL029658 BUKUWAR 00045 BARB0DBBERL 600 600 Processed 18/07/2023 3509391630 BHUDHKUVAR MEHAR TAKSIWA BANK OF BARODA(606985)
20 BERLA CH-03-004-028-001/268
() 		3303004000NRG24260620231300101 26/06/2023 GIRIJA 3303004WL029834 GIRIJA 00045 BARB0DBBERL 2210 2210 Processed 18/07/2023 3509392314 GIRJA BAI SAHU W/O OMPRAKASH SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-029-001/10
() 		3303004000NRG24260620231299438 26/06/2023 SANTI LAL 3303004WL029813 SANTI LAL 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391688 SHANTI LAL VERMA S/O MAIKU LAL VERMA BANK OF BARODA(606985)
22 BERLA CH-03-004-029-001/102
() 		3303004000NRG24260620231299441 26/06/2023 Manohar 3303004WL029813 Manohar 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392294 MANOHAR TARALIM BANK OF BARODA(606985)
23 BERLA CH-03-004-029-001/11
() 		3303004000NRG24260620231299444 26/06/2023 CHITREKHA 3303004WL029813 CHITREKHA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392144 CHITREKHA MEHAR WO MANSINGH MEHAR BANK OF BARODA(606985)
24 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG24260620231299445 26/06/2023 Dayadas 3303004WL029813 Dayadas 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509392325 Mr. DAYA DAS CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-029-001/117
() 		3303004000NRG24260620231299446 26/06/2023 BHISHAM 3303004WL029813 BHISHAM 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509391828 Mr. SURESH PARGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-029-001/121
() 		3303004000NRG24260620231299447 26/06/2023 LATA BAI 3303004WL029813 LATA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392232 LATA SATNAMI TARALIM BANK OF BARODA(606985)
27 BERLA CH-03-004-029-001/134
() 		3303004000NRG24260620231299449 26/06/2023 SHANTI 3303004WL029813 SHANTI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391686 SHANTI BAI WO KANTI RAM BANK OF BARODA(606985)
28 BERLA CH-03-004-029-001/137
() 		3303004000NRG24260620231299451 26/06/2023 KUMARI 3303004WL029813 KUMARI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392291 KUMARI BAI SAHU TARALIM BANK OF BARODA(606985)
29 BERLA CH-03-004-029-001/145
() 		3303004000NRG24260620231299453 26/06/2023 BHAGWAT 3303004WL029813 BHAGWAT 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392132 BHAGWAT DEHRE S/O SUDHERAM DEHRE BANK OF BARODA(606985)
30 BERLA CH-03-004-029-001/15
() 		3303004000NRG24260620231299454 26/06/2023 VISHNU VARMA 3303004WL029813 VISHNU VARMA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392292 VISANU VERMA TARALIM BANK OF BARODA(606985)
31 BERLA CH-03-004-029-001/153
() 		3303004000NRG24260620231299459 26/06/2023 SHANTI 3303004WL029813 SHANTI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392140 SHANTI SAHU W/O NARENDRA SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-029-001/156-A
() 		3303004000NRG24260620231299465 26/06/2023 HAKIMUDIN 3303004WL029813 HAKIMUDIN 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391645 HAKIMUDIN S/O FATHRU DIN BANK OF BARODA(606985)
33 BERLA CH-03-004-029-001/174
() 		3303004000NRG24260620231299467 26/06/2023 Kailash Ghritlahare 3303004WL029813 Kailash Ghritlahare 00045 BARB0DBBERL 900 900 Processed 18/07/2023 3509391832 KAILASH GHRITLAHARE BANK OF BARODA(606985)
34 BERLA CH-03-004-029-001/178
() 		3303004000NRG24260620231299469 26/06/2023 NARMADA 3303004WL029813 NARMADA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391649 NARBADA BAI SAHU W/O DANI LAL BANK OF BARODA(606985)
35 BERLA CH-03-004-029-001/186
() 		3303004000NRG24260620231299475 26/06/2023 Budhu 3303004WL029813 Budhu 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392257 BUDHU RAM DIWAR TARALIM BANK OF BARODA(606985)
36 BERLA CH-03-004-029-001/190
() 		3303004000NRG24260620231299476 26/06/2023 DOMIN BAI 3303004WL029813 DOMIN BAI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392273 TOMIN BAI DHIVAR BANK OF BARODA(606985)
37 BERLA CH-03-004-029-001/198-A
() 		3303004000NRG24260620231299479 26/06/2023 SHAYAMRATAN 3303004WL029813 SHAYAMRATAN 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391679 SHAYAM RATAN SAHU S/O KANHAIYA SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-029-001/209
() 		3303004000NRG24260620231299485 26/06/2023 Anjani 3303004WL029813 Anjani 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391825 ANJANI BAI W/O TEKRAM SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-029-001/209
() 		3303004000NRG24260620231299486 26/06/2023 MANISH 3303004WL029813 MANISH 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391824 MANISH S/O TEKRAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-029-001/210
() 		3303004000NRG24260620231299487 26/06/2023 Ramkumar 3303004WL029813 Ramkumar 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392231 RAMKUMAR LOHAR TARALIM BANK OF BARODA(606985)
41 BERLA CH-03-004-029-001/218
() 		3303004000NRG24260620231299490 26/06/2023 SANTRA BAI 3303004WL029813 SANTRA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392299 SANTRA SATNAMI WO RUPCHAND SATNAMI BANK OF BARODA(606985)
42 BERLA CH-03-004-029-001/219
() 		3303004000NRG24260620231299491 26/06/2023 Kekati 3303004WL029813 Kekati 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392141 KEKATI BAI SAHU WO HEMANT SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-029-001/222
() 		3303004000NRG24260620231299495 26/06/2023 Jam bai 3303004WL029813 Jam bai 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392297 JAM BAI SAHU W/O CHUNU RAM BANK OF BARODA(606985)
44 BERLA CH-03-004-029-001/227
() 		3303004000NRG24260620231299496 26/06/2023 BISELAL 3303004WL029813 BISELAL 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509392275 Mr. BISELAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-029-001/23
() 		3303004000NRG24260620231299497 26/06/2023 Kunti 3303004WL029813 Kunti 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392233 KUNTI TELI TARALIM BANK OF BARODA(606985)
46 BERLA CH-03-004-029-001/231
() 		3303004000NRG24260620231299500 26/06/2023 Dhaniya 3303004WL029813 Dhaniya 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392293 DANAIYA BAI SAHU TARALIM BANK OF BARODA(606985)
47 BERLA CH-03-004-029-001/240
() 		3303004000NRG24260620231299501 26/06/2023 CHITREKHA 3303004WL029813 CHITREKHA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392326 CHITREKHA BAI W/O FHIRATU SATNAMI BANK OF BARODA(606985)
48 BERLA CH-03-004-029-001/245
() 		3303004000NRG24260620231299504 26/06/2023 Dhannu 3303004WL029813 Dhannu 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392235 DHANNU LAL VERMA S/O PURAN LAL BANK OF BARODA(606985)
49 BERLA CH-03-004-029-001/248
() 		3303004000NRG24260620231299506 26/06/2023 Sonkumar 3303004WL029813 Sonkumar 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391691 SONKUVAR SAHU WO BUDHARU SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-029-001/254
() 		3303004000NRG24260620231299507 26/06/2023 DASHODA BAI 3303004WL029813 DASHODA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392296 DASODA BAI BANK OF BARODA(606985)
51 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG24260620231299510 26/06/2023 HEMANT 3303004WL029813 HEMANT 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391678 HEMANT S/O PYARE BANK OF BARODA(606985)
52 BERLA CH-03-004-029-001/268-A
() 		3303004000NRG24260620231299512 26/06/2023 CHITREKHA PATIL 3303004WL029813 CHITREKHA PATIL 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391685 CHITREKHA PATIL W/O LOKESH PATIL BANK OF BARODA(606985)
53 BERLA CH-03-004-029-001/269-A
() 		3303004000NRG24260620231299514 26/06/2023 Mongra 3303004WL029813 Mongra 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391687 MOGRA BAI VERMA W/O DHANUSHVERMA BANK OF BARODA(606985)
54 BERLA CH-03-004-029-001/270
() 		3303004000NRG24260620231299515 26/06/2023 Hemeen bai 3303004WL029813 Hemeen bai 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392295 HEMIN BAI SAHU W/O KALI RAM SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-029-001/279
() 		3303004000NRG24260620231299516 26/06/2023 Ramlal 3303004WL029813 Ramlal 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509392280 Mr. RAMLAL S/O BHALISH LAHARE . CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-029-001/285
() 		3303004000NRG24260620231299518 26/06/2023 VIMLA 3303004WL029813 VIMLA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391631 VIMLA BAI SAHU W/O VISHANU SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-029-001/285
() 		3303004000NRG24260620231299517 26/06/2023 VISHNU 3303004WL029813 VISHNU 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392142 BISHNU PRASAD SAHU S/O JAGAT RAM SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-029-001/286-A
() 		3303004000NRG24260620231299519 26/06/2023 RUBI 3303004WL029813 RUBI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391689 RUBY BAI SATNAMI W/O HIRENDRA BANK OF BARODA(606985)
59 BERLA CH-03-004-029-001/287
() 		3303004000NRG24260620231299521 26/06/2023 MANTORA 3303004WL029813 MANTORA 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509391680 MS MANTORA VERMA STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-029-001/291
() 		3303004000NRG24260620231299522 26/06/2023 GHANSHYAM 3303004WL029813 GHANSHYAM 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392272 GHANSHYAM DHIVAR BANK OF BARODA(606985)
61 BERLA CH-03-004-029-001/299-A
() 		3303004000NRG24260620231299524 26/06/2023 BIRBAL 3303004WL029813 BIRBAL 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392329 BIRBAL VERMA SO ASHANAND VERMA BANK OF BARODA(606985)
62 BERLA CH-03-004-029-001/299-A
() 		3303004000NRG24260620231299523 26/06/2023 SUNITA 3303004WL029813 SUNITA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391690 SUNITA VERMA BANK OF BARODA(606985)
63 BERLA CH-03-004-029-001/3
() 		3303004000NRG24260620231299526 26/06/2023 Chhaanu sahu 3303004WL029813 Chhaanu sahu 00045 BARB0DBBERL 900 900 Processed 18/07/2023 3509392283 CHHANU RAM SAHU TARALIM BANK OF BARODA(606985)
64 BERLA CH-03-004-029-001/305
() 		3303004000NRG24260620231299527 26/06/2023 SHIVAM 3303004WL029813 SHIVAM 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391829 SHIVAM SO KAMALNARAYAN PARGANIHA BANK OF BARODA(606985)
65 BERLA CH-03-004-029-001/313-A
() 		3303004000NRG24260620231299528 26/06/2023 KHILESHVARI 3303004WL029813 KHILESHVARI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392328 KHILESHWARI BAI SAHU WO SANJIV SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-029-001/316
() 		3303004000NRG24260620231299530 26/06/2023 DHARMIN DHIVAR 3303004WL029813 DHARMIN DHIVAR 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391682 DHARMIN DIVAR WO RAJU LAL DIVAR BANK OF BARODA(606985)
67 BERLA CH-03-004-029-001/318-A
() 		3303004000NRG24260620231299531 26/06/2023 NEERA BAI SEN 3303004WL029813 NEERA BAI SEN 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391695 NEERA SEN BANK OF BARODA(606985)
68 BERLA CH-03-004-029-001/32
() 		3303004000NRG24260620231299532 26/06/2023 Chhanu 3303004WL029813 Chhanu 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392270 CHHANNU LAL DHIVER BANK OF BARODA(606985)
69 BERLA CH-03-004-029-001/320
() 		3303004000NRG24260620231299534 26/06/2023 Nutan Verma 3303004WL029813 Nutan Verma 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391793 NUTAM VERMA BANK OF BARODA(606985)
70 BERLA CH-03-004-029-001/325
() 		3303004000NRG24260620231299535 26/06/2023 DHANESHWARI 3303004WL029813 DHANESHWARI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391683 DHANESHWARI VERMA WO RAMESH VERMA BANK OF BARODA(606985)
71 BERLA CH-03-004-029-001/334-A
() 		3303004000NRG24260620231299540 26/06/2023 BENA BAI 3303004WL029813 BENA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391684 BENA BAI C/O THUKEL VERMA BANK OF BARODA(606985)
72 BERLA CH-03-004-029-001/338
() 		3303004000NRG24260620231299541 26/06/2023 SUNITI 3303004WL029813 SUNITI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392139 SUNITI SAHU WO TILAKRAM SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-029-001/347
() 		3303004000NRG24260620231299543 26/06/2023 Khileshvari 3303004WL029813 Khileshvari 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509392301 Ms. KHILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-029-001/348
() 		3303004000NRG24260620231299545 26/06/2023 Doman 3303004WL029813 Doman 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392145 DOMAN LAL SAHU S/O HARI RAM SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-029-001/348
() 		3303004000NRG24260620231299546 26/06/2023 Heerabai 3303004WL029813 Heerabai 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392138 HEERA BAI SAHU W/O DOMAN SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-029-001/351
() 		3303004000NRG24260620231299548 26/06/2023 Rishiya 3303004WL029813 Rishiya 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3509391768 Mr. RISHI KUMAR PARGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-029-001/352
() 		3303004000NRG24260620231299549 26/06/2023 Gaukaran 3303004WL029813 Gaukaran 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392143 GAOKARAN MANAS S/O RUPSINGH MANAS BANK OF BARODA(606985)
78 BERLA CH-03-004-029-001/361-A
() 		3303004000NRG24260620231299551 26/06/2023 Rupendra Kumar Sahu 3303004WL029813 Rupendra Kumar Sahu 00045 BARB0DBBERL 900 900 Rejected 17/07/2023 3509391861 Account closed
79 BERLA CH-03-004-029-001/364
() 		3303004000NRG24260620231299553 26/06/2023 Sarswati 3303004WL029813 Sarswati 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391681 SARASWATI YADAV WO PARAS RAM YADAV BANK OF BARODA(606985)
80 BERLA CH-03-004-029-001/367
() 		3303004000NRG24260620231299554 26/06/2023 GEETA BAI 3303004WL029813 GEETA BAI 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392300 GITA BAI SAHU WO SHYAMRATAN SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-029-001/369
() 		3303004000NRG24260620231299555 26/06/2023 Bharti 3303004WL029813 Bharti 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392298 BHARTI SAHU W/O TOMAS SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-029-001/39
() 		3303004000NRG24260620231299559 26/06/2023 Champa bai 3303004WL029813 Champa bai 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392269 CHAMPA BAI WO RAJARAM BANK OF BARODA(606985)
83 BERLA CH-03-004-029-001/390
() 		3303004000NRG24260620231299560 26/06/2023 TOPSINGH 3303004WL029813 TOPSINGH 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509391827 Mr. TOPSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-029-001/395
() 		3303004000NRG24260620231299561 26/06/2023 SAGEETA 3303004WL029813 SAGEETA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391830 SANGEETA SAHU WO LEKHRAM SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG24260620231299565 26/06/2023 SATAYA 3303004WL029813 SATAYA 00045 BARB0DBBERL 900 900 Processed 18/07/2023 3509391641 SATYA BAI VERMA TARALIM BANK OF BARODA(606985)
86 BERLA CH-03-004-029-001/41-A
() 		3303004000NRG24260620231299564 26/06/2023 SUKHNADAN 3303004WL029813 SUKHNADAN 00045 BARB0DBBERL 900 900 Processed 18/07/2023 3509391597 SUKHNANDAN VERMA TARALIM BANK OF BARODA(606985)
87 BERLA CH-03-004-029-001/42-A
() 		3303004000NRG24260620231299566 26/06/2023 RAMKHILAVAN 3303004WL029813 RAMKHILAVAN 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391819 KHILAWAN SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-029-001/421
() 		3303004000NRG24260620231299568 26/06/2023 MNAOJ KUMAR 3303004WL029813 MNAOJ KUMAR 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391692 MANOJ KUMAR SAHU SO RAMKHILAWAN BANK OF BARODA(606985)
89 BERLA CH-03-004-029-001/46
() 		3303004000NRG24260620231299572 26/06/2023 Shanti 3303004WL029813 Shanti 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392281 SHANTI BAI SAHU W/O PAWAN SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-029-001/463
() 		3303004000NRG24260620231299573 26/06/2023 Jumelal 3303004WL029813 Jumelal 00045 BARB0DBBERL 900 900 Processed 18/07/2023 3509391693 JUME LAL MAHILANGE BANK OF BARODA(606985)
91 BERLA CH-03-004-029-001/469
() 		3303004000NRG24260620231299574 26/06/2023 Nutan Sahu 3303004WL029813 Nutan Sahu 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391831 NUTAN SAHU WO BAKE SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-029-001/47
() 		3303004000NRG24260620231299575 26/06/2023 Bhuri bai 3303004WL029813 Bhuri bai 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392146 BHURI BAI SAHU WO BHARAT LAL SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-029-001/47
() 		3303004000NRG24260620231299576 26/06/2023 Dauram 3303004WL029813 Dauram 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391696 DAURAM SAHU SO BHARAT SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-029-001/476
() 		3303004000NRG24260620231299578 26/06/2023 Purnima Sahu 3303004WL029813 Purnima Sahu 00045 BARB0DBBERL 360 360 Processed 17/07/2023 3509391767 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
95 BERLA CH-03-004-029-001/53-A
() 		3303004000NRG24260620231299580 26/06/2023 RADHE PATIL 3303004WL029813 RADHE PATIL 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392327 RADHEY PATEL TARALIM BANK OF BARODA(606985)
96 BERLA CH-03-004-029-001/54
() 		3303004000NRG24260620231299582 26/06/2023 Bimla 3303004WL029813 Bimla 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392234 BIMLA BAI SAHU W/O HEMCHAND SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-029-001/55
() 		3303004000NRG24260620231299583 26/06/2023 RUPCHAND 3303004WL029813 RUPCHAND 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509392136 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
98 BERLA CH-03-004-029-001/59
() 		3303004000NRG24260620231299587 26/06/2023 Sushil Sahu 3303004WL029813 Sushil Sahu 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392134 SUSHIL KUMAR TELI TARALIM BANK OF BARODA(606985)
99 BERLA CH-03-004-029-001/69
() 		3303004000NRG24260620231299590 26/06/2023 LOKNATH 3303004WL029813 LOKNATH 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509391826 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BERLA CH-03-004-029-001/70
() 		3303004000NRG24260620231299591 26/06/2023 Tuman 3303004WL029813 Tuman 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392135 TUMMAN TELI TARALIM BANK OF BARODA(606985)
101 BERLA CH-03-004-029-001/72-A
() 		3303004000NRG24260620231299593 26/06/2023 Upendra 3303004WL029813 Upendra 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391820 UPENDRA MARAR S/O FHERHA RAM BANK OF BARODA(606985)
102 BERLA CH-03-004-029-001/87
() 		3303004000NRG24260620231299602 26/06/2023 Suniti 3303004WL029813 Suniti 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392276 SUNITI BAI SAHU W/O SHANTI LAL SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-029-001/89
() 		3303004000NRG24260620231299603 26/06/2023 Kunti 3303004WL029813 Kunti 00045 BARB0DBBERL 1260 1260 Processed 17/07/2023 3509391629 KUNTI BAI SAHU BANDHAN BANK LIMITED(508753)
104 BERLA CH-03-004-029-001/91-A
() 		3303004000NRG24260620231299605 26/06/2023 KRISHNA KUMAR DHIMAR 3303004WL029813 KRISHNA KUMAR DHIMAR 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509391796 KRISHNA KUMAR DHIMAR TARALIM BANK OF BARODA(606985)
105 BERLA CH-03-004-029-001/91-A
() 		3303004000NRG24260620231299604 26/06/2023 SUSHILA 3303004WL029813 SUSHILA 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392137 SUSHILA DHIMAR TARALIM BANK OF BARODA(606985)
106 BERLA CH-03-004-029-001/92
() 		3303004000NRG24260620231299607 26/06/2023 Chandesh bai 3303004WL029813 Chandesh bai 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392131 CHANDRESH LOHAR TARALIM BANK OF BARODA(606985)
107 BERLA CH-03-004-029-001/92
() 		3303004000NRG24260620231299606 26/06/2023 Krishna 3303004WL029813 Krishna 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392133 KRISHNA KUMAR SO KEJU BANK OF BARODA(606985)
108 BERLA CH-03-004-029-001/95
() 		3303004000NRG24260620231299608 26/06/2023 Kalyani 3303004WL029813 Kalyani 00045 BARB0DBBERL 1260 1260 Processed 18/07/2023 3509392271 KALYANI VERMA BANK OF BARODA(606985)
109 BERLA CH-03-004-034-003/98
() 		3303004000NRG24260620231295876 26/06/2023 faguram sahu 3303004WL029698 faguram sahu 00045 BARB0DBBERL 400 400 Processed 18/07/2023 3509391745 FAGU RAM SAHU SO NIRANJAN SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-050-001/106-A
() 		3303004000NRG24260620231301139 26/06/2023 SANTU 3303004WL029869 SANTU 00045 BARB0DBBERL 680 680 Processed 18/07/2023 3509391762 SHANTU RAM YADAV S/O SHIVCHARAN YADAV BANK OF BARODA(606985)
111 BERLA CH-03-004-050-001/166
() 		3303004000NRG24260620231301144 26/06/2023 Champa Bai 3303004WL029869 Champa Bai 00045 BARB0DBBERL 680 680 Processed 18/07/2023 3509391760 CHAMPA BAI W/O BHARAT BANK OF BARODA(606985)
112 BERLA CH-03-004-050-001/185
() 		3303004000NRG24260620231301146 26/06/2023 GOVIND KUMAR 3303004WL029869 GOVIND KUMAR 00045 BARB0DBBERL 680 680 Processed 18/07/2023 3509391742 GOVIND S/O GYANDAS BANK OF BARODA(606985)
113 BERLA CH-03-004-050-001/185
() 		3303004000NRG24260620231301145 26/06/2023 GYAN DAS 3303004WL029869 GYAN DAS 00045 BARB0DBBERL 680 680 Processed 17/07/2023 3509392123 Mr. GYAN DAS S/O PARAS RAM KURRE7697413 CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-050-001/279
() 		3303004000NRG24260620231301147 26/06/2023 DILBAI 3303004WL029869 DILBAI 00045 BARB0DBBERL 680 680 Processed 17/07/2023 3509391860 DILBAI BANJARE BANDHAN BANK LIMITED(508753)
115 BERLA CH-03-004-050-001/29
() 		3303004000NRG24260620231301149 26/06/2023 DHANWARAM 3303004WL029869 DHANWARAM 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3509392306 MR DHANWA KOSRE STATE BANK OF INDIA(508548)
116 BERLA CH-03-004-050-001/375-A
() 		3303004000NRG24260620231301151 26/06/2023 KULESHWAR 3303004WL029869 KULESHWAR 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391791 KULESHWAR PAL SO SANTU RAM PAL BANK OF BARODA(606985)
117 BERLA CH-03-004-050-001/386
() 		3303004000NRG24260620231301153 26/06/2023 RAMSAHAY 3303004WL029869 RAMSAHAY 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391743 RAMSHAY JANGDE BANK OF BARODA(606985)
118 BERLA CH-03-004-050-001/386
() 		3303004000NRG24260620231301154 26/06/2023 SEVATI BAI 3303004WL029869 SEVATI BAI 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391741 SEWATI BAI WO RAMSAY BANK OF BARODA(606985)
119 BERLA CH-03-004-050-001/391
() 		3303004000NRG24260620231301155 26/06/2023 satnaam singh baghel 3303004WL029869 satnaam singh baghel 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3509391759 Mr. SATNAM SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-050-001/394
() 		3303004000NRG24260620231301158 26/06/2023 Kavita 3303004WL029869 Kavita 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391761 KAVITA BAI BANJARE W/O RAJESH KUMAR BANK OF BARODA(606985)
121 BERLA CH-03-004-050-001/394
() 		3303004000NRG24260620231301157 26/06/2023 RAJESH KUMAR 3303004WL029869 RAJESH KUMAR 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391789 RAJESH BANJARE BANK OF BARODA(606985)
122 BERLA CH-03-004-050-001/402
() 		3303004000NRG24260620231301159 26/06/2023 BHOLA 3303004WL029869 BHOLA 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3509391822 BHOLA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-050-001/407
() 		3303004000NRG24260620231301161 26/06/2023 PANCH RAM RAWAT 3303004WL029869 PANCH RAM RAWAT 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3509391821 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-050-001/409
() 		3303004000NRG24260620231301165 26/06/2023 BEDRAM 3303004WL029869 BEDRAM 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391792 VED RAM YADAV SO SANTU RAM YADAV BANK OF BARODA(606985)
125 BERLA CH-03-004-050-001/419
() 		3303004000NRG24260620231301168 26/06/2023 PRATIMA 3303004WL029869 PRATIMA 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509392285 PRATIMA TANDAN W/O RUSTAM TANDAN BANK OF BARODA(606985)
126 BERLA CH-03-004-050-001/419
() 		3303004000NRG24260620231301167 26/06/2023 RUSTAM 3303004WL029869 RUSTAM 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509392284 RUSHTAM S/O BENI RAM BANK OF BARODA(606985)
127 BERLA CH-03-004-050-001/444
() 		3303004000NRG24260620231301170 26/06/2023 punam 3303004WL029869 punam 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509392246 PUNAM W/O RAJU BANK OF BARODA(606985)
128 BERLA CH-03-004-050-001/444
() 		3303004000NRG24260620231301169 26/06/2023 Raju lal 3303004WL029869 Raju lal 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509392287 RAJU TONDON S/O-GOBARDHAN BANK OF BARODA(606985)
129 BERLA CH-03-004-050-001/459
() 		3303004000NRG24260620231301173 26/06/2023 Devcharan 3303004WL029869 Devcharan 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509392247 DEVCHARAN PAL BANK OF BARODA(606985)
130 BERLA CH-03-004-050-001/459
() 		3303004000NRG24260620231301174 26/06/2023 MAMTA 3303004WL029869 MAMTA 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391763 MAMTA PAL BANK OF BARODA(606985)
131 BERLA CH-03-004-050-001/461
() 		3303004000NRG24260620231301175 26/06/2023 KUMBHKARAN YADAV 3303004WL029869 KUMBHKARAN YADAV 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509392302 KUMBHKARAN YADAV S/O SHANTU RAM YADAV BANK OF BARODA(606985)
132 BERLA CH-03-004-050-001/502
() 		3303004000NRG24260620231301177 26/06/2023 KAMLESH TANDAN 3303004WL029869 KAMLESH TANDAN 00045 BARB0DBBERL 850 850 Processed 17/07/2023 3509391646 KAMLESH TANDAN PUNJAB NATIONAL BANK(508568)
133 BERLA CH-03-004-050-001/505
() 		3303004000NRG24260620231301178 26/06/2023 NEERA BAI 3303004WL029869 NEERA BAI 00045 BARB0DBBERL 850 850 Processed 18/07/2023 3509391694 NEMA BAI WO RAMPRASAD BANK OF BARODA(606985)
134 BERLA CH-03-004-055-001/291
() 		3303004000NRG24260620231299161 26/06/2023 Prameela bai 3303004WL029802 Prameela bai 00045 BARB0DBBERL 2210 2210 Processed 18/07/2023 3509392308 PARMILA BAI VISHWAKARMA W/O PARMANAND BANK OF BARODA(606985)
135 BERLA CH-03-004-067-001/239
() 		3303004000NRG24260620231298891 26/06/2023 Nandini 3303004WL029798 Nandini 00045 BARB0DBBERL 1326 1326 Processed 18/07/2023 3509392311 NANDANI VERMA W/O LATE KAMAL PRASAD BANK OF BARODA(606985)
136 BERLA CH-03-004-067-003/208
() 		3303004000NRG24260620231298938 26/06/2023 GOMTIBAI 3303004WL029798 GOMTIBAI 00045 BARB0DBBERL 1768 1768 Processed 17/07/2023 3509391605 Mrs. GOMTI SAHU W/O AGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-067-003/213
() 		3303004000NRG24260620231298941 26/06/2023 DHANESHWARI 3303004WL029798 DHANESHWARI 00045 BARB0DBBERL 1547 1547 Processed 18/07/2023 3509392286 DHANESHWARI BAI SEN WO CHANDRASHEKHAR SE BANK OF BARODA(606985)
138 BERLA CH-03-004-067-003/236
() 		3303004000NRG24260620231298949 26/06/2023 Chetan Kumar Yadav 3303004WL029798 Chetan Kumar Yadav 00045 BARB0DBBERL 221 221 Processed 18/07/2023 3509391765 CHETAN KUMAR YADAV BANK OF BARODA(606985)
139 BERLA CH-03-004-067-003/236
() 		3303004000NRG24260620231298948 26/06/2023 Sadhan bai 3303004WL029798 Sadhan bai 00045 BARB0DBBERL 884 884 Processed 18/07/2023 3509391764 SADHNA BAI YADAV WO UMENDI RAM YADAV BANK OF BARODA(606985)
140 BERLA CH-03-004-067-003/238
() 		3303004000NRG24260620231298950 26/06/2023 Devkuvar 3303004WL029798 Devkuvar 00045 BARB0DBBERL 1768 1768 Processed 18/07/2023 3509391642 DEVKUVAR W/O PURSOTTAM SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-067-003/370
() 		3303004000NRG24260620231298963 26/06/2023 TARNI 3303004WL029798 TARNI 00045 BARB0DBBERL 1768 1768 Processed 17/07/2023 3509391604 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142912 142912
142 BERLA CH-03-004-038-001/250
() 		3303004000NRG24260620231302353 26/06/2023 Geeta 3303004WL029894 Geeta 00045 BARB0DBDAMA 442 442 Processed 18/07/2023 3509391611 GITA SAHU S/O NUTAN SAHU BANK OF BARODA(606985)
SubTotal 442 442
143 BERLA CH-03-004-028-001/108
() 		3303004000NRG24260620231299349 26/06/2023 JAGATARAN 3303004WL029807 JAGATARAN 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392201 JAGTARN SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-028-001/108
() 		3303004000NRG24260620231299350 26/06/2023 Ram bai 3303004WL029807 Ram bai 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392319 RAM BAI WOFIRTU RAM SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-028-001/111
() 		3303004000NRG24260620231299695 26/06/2023 amrika 3303004WL029818 amrika 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392279 AMRIKA BAI W/O TIJAU SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-028-001/131
() 		3303004000NRG24260620231299696 26/06/2023 Chhannu 3303004WL029818 Chhannu 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392018 CHHANNU RAM SAHU S/O NOHAR SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-028-001/132
() 		3303004000NRG24260620231300643 26/06/2023 TEKRAM 3303004WL029852 TEKRAM 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509392313 TEKU RAM S/O ASHARAM SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-028-001/136
() 		3303004000NRG24260620231299697 26/06/2023 Hemlata 3303004WL029818 Hemlata 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391704 HEM LATA W/O CHUMMAN BANK OF BARODA(606985)
149 BERLA CH-03-004-028-001/137
() 		3303004000NRG24260620231301007 26/06/2023 MOHANI 3303004WL029862 MOHANI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392127 MOHANI WO NILKANTH SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-028-001/144
() 		3303004000NRG24260620231299698 26/06/2023 ANITA 3303004WL029818 ANITA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391735 ANITA SAHU WO CHANDRASHEKHAR SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-028-001/145
() 		3303004000NRG24260620231300092 26/06/2023 DHANESHWAR KUMAR 3303004WL029834 DHANESHWAR KUMAR 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391734 DHANESHWAR KUMAR SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-028-001/148
() 		3303004000NRG24260620231299351 26/06/2023 REKHA 3303004WL029807 REKHA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391739 REKHA BAI SAHU WO GIRIRAJ SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-028-001/151
() 		3303004000NRG24260620231299699 26/06/2023 MOTIM 3303004WL029818 MOTIM 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392198 MOTIM W/O PUNIT RAM BANK OF BARODA(606985)
154 BERLA CH-03-004-028-001/159
() 		3303004000NRG24260620231301008 26/06/2023 LIKHIT 3303004WL029862 LIKHIT 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392264 LIKHITRAM S/O KANHEYA LAL SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-028-001/161
() 		3303004000NRG24260620231301011 26/06/2023 KUMARI 3303004WL029862 KUMARI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391633 KUMARI BAI W/O SAMARU RAM SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-028-001/161
() 		3303004000NRG24260620231301010 26/06/2023 VISHRAM 3303004WL029862 VISHRAM 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392321 BISHRAM SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-028-001/162
() 		3303004000NRG24260620231300093 26/06/2023 Yogeshwari Sahu 3303004WL029834 Yogeshwari Sahu 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391775 YOGESHWARI SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-028-001/164
() 		3303004000NRG24260620231300094 26/06/2023 TRIWENI 3303004WL029834 TRIWENI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392016 TRIVENI BAI W/O RAM SEWA SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-028-001/177
() 		3303004000NRG24260620231300121 26/06/2023 SATWANTIN 3303004WL029838 SATWANTIN 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392303 SATWANTIN BAI W/O CHOWARAM SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-028-001/185
() 		3303004000NRG24260620231300644 26/06/2023 RUPA BAI 3303004WL029852 RUPA BAI 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509392260 RUPA W/OSURENDRA BANK OF BARODA(606985)
161 BERLA CH-03-004-028-001/189
() 		3303004000NRG24260620231299700 26/06/2023 KHEDU 3303004WL029818 KHEDU 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392259 KHEDURAM SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-028-001/19
() 		3303004000NRG24260620231300122 26/06/2023 REKHA 3303004WL029838 REKHA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392304 REKHA BAI W/O TIKA RAM SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-028-001/193
() 		3303004000NRG24260620231300095 26/06/2023 SAROJ 3303004WL029834 SAROJ 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392128 SAROJ BAI WO MANHARAN LAL BANK OF BARODA(606985)
164 BERLA CH-03-004-028-001/20
() 		3303004000NRG24260620231300096 26/06/2023 SUREKHA 3303004WL029834 SUREKHA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392315 SUREKHA W/O DINDYAL BANK OF BARODA(606985)
165 BERLA CH-03-004-028-001/201
() 		3303004000NRG24260620231299352 26/06/2023 DEWALI 3303004WL029807 DEWALI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391818 DEWALI BANK OF BARODA(606985)
166 BERLA CH-03-004-028-001/201
() 		3303004000NRG24260620231299353 26/06/2023 REKHA 3303004WL029807 REKHA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391701 REKHA SAHU W/O DEVALI SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-028-001/209
() 		3303004000NRG24260620231299355 26/06/2023 NEERA BAI 3303004WL029807 NEERA BAI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392124 NIRA BAI W/OSESNARAYAN BANK OF BARODA(606985)
168 BERLA CH-03-004-028-001/209
() 		3303004000NRG24260620231299354 26/06/2023 SHESHNARAYAN 3303004WL029807 SHESHNARAYAN 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392230 SESNARAAYN S/O PUNARAM BANK OF BARODA(606985)
169 BERLA CH-03-004-028-001/222
() 		3303004000NRG24260620231300097 26/06/2023 indrani 3303004WL029834 indrani 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391632 INDRANI WO NEMSINGH BANK OF BARODA(606985)
170 BERLA CH-03-004-028-001/222
() 		3303004000NRG24260620231300645 26/06/2023 Poshan Lal 3303004WL029852 Poshan Lal 00045 BARB0DBSARD 1547 1547 Processed 17/07/2023 3509392227 POSHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-028-001/226
() 		3303004000NRG24260620231300123 26/06/2023 DASMAT 3303004WL029838 DASMAT 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391599 DASMAT BAI W/O GOPI RAM BANK OF BARODA(606985)
172 BERLA CH-03-004-028-001/237
() 		3303004000NRG24260620231299701 26/06/2023 GANGA RAM 3303004WL029818 GANGA RAM 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392126 GANGA RAM SO MUKUT RAM SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-028-001/247
() 		3303004000NRG24260620231300124 26/06/2023 RATNA 3303004WL029838 RATNA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391700 RATNA YADAW W/O SANTOSH YADAW BANK OF BARODA(606985)
174 BERLA CH-03-004-028-001/251
() 		3303004000NRG24260620231301012 26/06/2023 KIRAN 3303004WL029862 KIRAN 00045 BARB0DBSARD 2210 2210 Processed 17/07/2023 3509392274 MS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-028-001/255
() 		3303004000NRG24260620231300125 26/06/2023 Biswantin 3303004WL029838 Biswantin 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392027 GOWARDHAN YADAV BANK OF BARODA(606985)
176 BERLA CH-03-004-028-001/256
() 		3303004000NRG24260620231300098 26/06/2023 JITENDRA 3303004WL029834 JITENDRA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392316 JITENDRA WO GAEND RAM SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-028-001/266
() 		3303004000NRG24260620231300099 26/06/2023 PURNIMA 3303004WL029834 PURNIMA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392204 PURNIMA BAI SAHU W/O LEKH RAM SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-028-001/268
() 		3303004000NRG24260620231300100 26/06/2023 OMPRKASH 3303004WL029834 OMPRKASH 00045 BARB0DBSARD 2210 2210 Processed 17/07/2023 3509392199 MR OMPRAKASH SO PARDESHI STATE BANK OF INDIA(508548)
179 BERLA CH-03-004-028-001/288
() 		3303004000NRG24260620231300102 26/06/2023 SUSHILA BAI 3303004WL029834 SUSHILA BAI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391732 SUSHILA BAI WO PINTOO SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-028-001/296
() 		3303004000NRG24260620231300103 26/06/2023 TIJKUNWAR 3303004WL029834 TIJKUNWAR 00045 BARB0DBSARD 1768 1768 Processed 18/07/2023 3509392019 TEEJ KUNWAR SAHU W/O SANT KUMAR SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-028-001/297
() 		3303004000NRG24260620231300126 26/06/2023 KUSHAL 3303004WL029838 KUSHAL 00045 BARB0DBSARD 1768 1768 Processed 18/07/2023 3509391738 KUSAL S/O SATRUHAN SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-028-001/297
() 		3303004000NRG24260620231300127 26/06/2023 MOHANI 3303004WL029838 MOHANI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392282 MOHINI W/O KUSAL SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-028-001/317
() 		3303004000NRG24260620231299702 26/06/2023 GOUKARAN 3303004WL029818 GOUKARAN 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391769 GAUKARAN SAHU SO GOPI RAM SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-028-001/319
() 		3303004000NRG24260620231300647 26/06/2023 PINKI 3303004WL029852 PINKI 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509392320 PINKI MANIKPURI WO TOMAN MANIKPURI BANK OF BARODA(606985)
185 BERLA CH-03-004-028-001/319
() 		3303004000NRG24260620231300646 26/06/2023 SATRUPA 3303004WL029852 SATRUPA 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509391772 SATRUPA BAI WO LAGIN DAS BANK OF BARODA(606985)
186 BERLA CH-03-004-028-001/330
() 		3303004000NRG24260620231300104 26/06/2023 SHATRUHAN 3303004WL029834 SHATRUHAN 00045 BARB0DBSARD 2210 2210 Processed 17/07/2023 3509392305 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-028-001/357
() 		3303004000NRG24260620231300128 26/06/2023 BISAKHA 3303004WL029838 BISAKHA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392225 BISAKHA BAI W/O RAMKUMAR SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-028-001/363
() 		3303004000NRG24260620231300105 26/06/2023 ARUN 3303004WL029834 ARUN 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392038 ARUN KUMAR S/O RUP RAM BANK OF BARODA(606985)
189 BERLA CH-03-004-028-001/365
() 		3303004000NRG24260620231300648 26/06/2023 DHANRAJ 3303004WL029852 DHANRAJ 00045 BARB0DBSARD 1547 1547 Processed 17/07/2023 3509392317 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-028-001/366
() 		3303004000NRG24260620231299703 26/06/2023 Damini Sahu 3303004WL029818 Damini Sahu 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391737 DAMINI SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-028-001/366
() 		3303004000NRG24260620231301013 26/06/2023 PUSHPA 3303004WL029862 PUSHPA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392290 PUSHPA BAI WO ESHWAR SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-028-001/369-A
() 		3303004000NRG24260620231299357 26/06/2023 POSHAN 3303004WL029807 POSHAN 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392267 POSAN LAL SAHU S/O KUVARSING BANK OF BARODA(606985)
193 BERLA CH-03-004-028-001/383
() 		3303004000NRG24260620231300649 26/06/2023 JOHAN 3303004WL029852 JOHAN 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509392202 JOHAN SO SAMARU SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-028-001/391
() 		3303004000NRG24260620231301014 26/06/2023 LUKESHWARI 3303004WL029862 LUKESHWARI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391650 LUKESHWARI SAHU WO VEYAN SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-028-001/393
() 		3303004000NRG24260620231299358 26/06/2023 JANAK 3303004WL029807 JANAK 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392261 JANAK S/O BALLA YADAV BANK OF BARODA(606985)
196 BERLA CH-03-004-028-001/403
() 		3303004000NRG24260620231300106 26/06/2023 TIRITH 3303004WL029834 TIRITH 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392278 TIRITH BAI W/O RAMNARAYAN SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-028-001/414
() 		3303004000NRG24260620231301015 26/06/2023 RADHIKA SAHU 3303004WL029862 RADHIKA SAHU 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391740 RADHIKA SAHU WO ANUJ RAM SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-028-001/439
() 		3303004000NRG24260620231300129 26/06/2023 KEVARA BAI 3303004WL029838 KEVARA BAI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392125 KENVARA BAI WO BISHAT SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-028-001/450
() 		3303004000NRG24260620231300650 26/06/2023 Manoj Kumar Sahu 3303004WL029852 Manoj Kumar Sahu 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509391816 MANOJ S/O SIV SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-028-001/450
() 		3303004000NRG24260620231299704 26/06/2023 SANTOSH 3303004WL029818 SANTOSH 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392244 SANTOSH KUMAR SO JAGARAKHAN SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-028-001/469
() 		3303004000NRG24260620231300651 26/06/2023 NIRMALA 3303004WL029852 NIRMALA 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509391773 NRIMALA BAI PATIL W/O BALDAU RAM BANK OF BARODA(606985)
202 BERLA CH-03-004-028-001/485
() 		3303004000NRG24260620231299705 26/06/2023 DAULATRAM 3303004WL029818 DAULATRAM 00045 BARB0DBSARD 2210 2210 Processed 17/07/2023 3509391770 Mr. DAULAT / BODHAN SAHU SAHU8085097440 CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-028-001/490
() 		3303004000NRG24260620231300130 26/06/2023 REKHA 3303004WL029838 REKHA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392203 REKHA BAI W/O REVENDRA SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-028-001/495
() 		3303004000NRG24260620231300108 26/06/2023 SANTOSHI 3303004WL029834 SANTOSHI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392318 SANTOSHI SO ANKALHA SAHU BANK OF BARODA(606985)
205 BERLA CH-03-004-028-001/499
() 		3303004000NRG24260620231300131 26/06/2023 SHALIK 3303004WL029838 SHALIK 00045 BARB0DBSARD 2210 2210 Processed 17/07/2023 3509392310 SALIK RAM S/O MEGHANATH PUNJAB NATIONAL BANK(508568)
206 BERLA CH-03-004-028-001/499
() 		3303004000NRG24260620231300132 26/06/2023 SUKRIYA 3303004WL029838 SUKRIYA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392312 SUKRITA BAI W/O SALIK RAM SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-028-001/50
() 		3303004000NRG24260620231299706 26/06/2023 GAURI 3303004WL029818 GAURI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392238 GAURI BAI SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-028-001/533
() 		3303004000NRG24260620231301016 26/06/2023 LAJCHI 3303004WL029862 LAJCHI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392129 LACHCHHI S/O PRAU RAM SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-028-001/533
() 		3303004000NRG24260620231300109 26/06/2023 LATA 3303004WL029834 LATA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392130 LATA BAI WO LACHHI RAM SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-028-001/592
() 		3303004000NRG24260620231299708 26/06/2023 Saroj 3303004WL029818 Saroj 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392277 SAROJ BAI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-028-001/61
() 		3303004000NRG24260620231300133 26/06/2023 khomin 3303004WL029838 khomin 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392243 KHOMIN BAI SAHU W/O GIRDHAR SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-028-001/610
() 		3303004000NRG24260620231300653 26/06/2023 Ashwani Sahu 3303004WL029852 Ashwani Sahu 00045 BARB0DBSARD 1547 1547 Processed 18/07/2023 3509391817 ASHWANI SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-028-001/611
() 		3303004000NRG24260620231299359 26/06/2023 amrica 3303004WL029807 amrica 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391598 AMRIKA BAI W/O DHANESH RAM SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-028-001/612
() 		3303004000NRG24260620231299360 26/06/2023 Kamin 3303004WL029807 Kamin 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391797 KAMIN BAI SAHU W/O KAMLES BANK OF BARODA(606985)
215 BERLA CH-03-004-028-001/621
() 		3303004000NRG24260620231299709 26/06/2023 REANU BAI 3303004WL029818 REANU BAI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391698 REANU BAI W/O GANES RAM SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-028-001/66
() 		3303004000NRG24260620231299361 26/06/2023 PURNIMA 3303004WL029807 PURNIMA 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392237 PURNIMA W/O HORILAL BANK OF BARODA(606985)
217 BERLA CH-03-004-028-001/679
() 		3303004000NRG24260620231301017 26/06/2023 Parmeshwar 3303004WL029862 Parmeshwar 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391600 PARMESHWAR SAHU SO YUVRAJ SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-028-001/688
() 		3303004000NRG24260620231300134 26/06/2023 Surjabai 3303004WL029838 Surjabai 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391703 SURJA YADAV WO RADHE YADAV BANK OF BARODA(606985)
219 BERLA CH-03-004-028-001/691
() 		3303004000NRG24260620231301018 26/06/2023 CHUNNI BAI 3303004WL029862 CHUNNI BAI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391702 CHUNNI BAI W/O POSHAN SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-028-001/701
() 		3303004000NRG24260620231300136 26/06/2023 Indrani Bai 3303004WL029838 Indrani Bai 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391774 INDRANI BAI BANK OF BARODA(606985)
221 BERLA CH-03-004-028-001/701
() 		3303004000NRG24260620231300135 26/06/2023 Lavkush 3303004WL029838 Lavkush 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391699 LAVKUSH SAHU SO ITWARI SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-028-001/724
() 		3303004000NRG24260620231299362 26/06/2023 Santram 3303004WL029807 Santram 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391733 SANTRAM SAHU SO CHOVA RAM SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-028-001/73
() 		3303004000NRG24260620231300137 26/06/2023 MOTIM BAI 3303004WL029838 MOTIM BAI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391771 MOTIM BAI W/O PARETU RAM THAKUR BANK OF BARODA(606985)
224 BERLA CH-03-004-028-001/732
() 		3303004000NRG24260620231301019 26/06/2023 Amarnath Sahu 3303004WL029862 Amarnath Sahu 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509391736 Mr. AMARNATH SAHU INDIAN BANK(607105)
225 BERLA CH-03-004-028-001/83
() 		3303004000NRG24260620231300138 26/06/2023 PUNI 3303004WL029838 PUNI 00045 BARB0DBSARD 2210 2210 Processed 18/07/2023 3509392265 PUNNI BAI W/O KODURAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-029-001/108
() 		3303004000NRG24260620231299442 26/06/2023 DHANANJAY 3303004WL029813 DHANANJAY 00045 BARB0DBSARD 1260 1260 Processed 18/07/2023 3509392324 DHANANJAY S/O DAUVARAM BANK OF BARODA(606985)
227 BERLA CH-03-004-029-001/153
() 		3303004000NRG24260620231299461 26/06/2023 RUPENDRA 3303004WL029813 RUPENDRA 00045 BARB0DBSARD 1260 1260 Processed 18/07/2023 3509391815 RUPENDRA . BANK OF BARODA(606985)
228 BERLA CH-03-004-029-001/202
() 		3303004000NRG24260620231299483 26/06/2023 Umesh Sahu 3303004WL029813 Umesh Sahu 00045 BARB0DBSARD 1260 1260 Processed 18/07/2023 3509391766 UMESH SAHU SO BRIJLAL SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-029-001/220
() 		3303004000NRG24260620231299493 26/06/2023 SHESHU SAHU 3303004WL029813 SHESHU SAHU 00045 BARB0DBSARD 1260 1260 Processed 18/07/2023 3509392323 SHESHU SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-029-001/361-A
() 		3303004000NRG24260620231299550 26/06/2023 Likeshwari Sahu 3303004WL029813 Likeshwari Sahu 00045 BARB0DBSARD 900 900 Processed 18/07/2023 3509392228 LIKESHWARI SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-029-001/471
() 		3303004000NRG24260620231299577 26/06/2023 Pankaj Kumar 3303004WL029813 Pankaj Kumar 00045 BARB0DBSARD 1260 1260 Processed 18/07/2023 3509391644 PANKAJ KUMAR SO SUSHIL KUMAR SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-034-003/10
() 		3303004000NRG24260620231295635 26/06/2023 GANGA 3303004WL029698 GANGA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392251 GANGA BAI W/O UMRAW SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-034-003/10
() 		3303004000NRG24260620231295636 26/06/2023 PARMILA 3303004WL029698 PARMILA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392250 PARMILA W/O UMRAW BANK OF BARODA(606985)
234 BERLA CH-03-004-034-003/100
() 		3303004000NRG24260620231295637 26/06/2023 Santoshi 3303004WL029698 Santoshi 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392032 SANTOSHI SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-034-003/101-A
() 		3303004000NRG24260620231295638 26/06/2023 DHANSINGH 3303004WL029698 DHANSINGH 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392094 DHASINGH SAHU S/O JAYRAJ BANK OF BARODA(606985)
236 BERLA CH-03-004-034-003/101-A
() 		3303004000NRG24260620231295639 26/06/2023 MAHESHIYA 3303004WL029698 MAHESHIYA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392075 MAHESHIA SAHU W/O DHAN SINGH SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-034-003/102
() 		3303004000NRG24260620231295640 26/06/2023 GOPI RAM 3303004WL029698 GOPI RAM 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392245 GOPI RAM SO PUNA RAM SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-034-003/103
() 		3303004000NRG24260620231295641 26/06/2023 DASRITH 3303004WL029698 DASRITH 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509391985 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-034-003/103
() 		3303004000NRG24260620231295642 26/06/2023 GODAWARI SAHU 3303004WL029698 GODAWARI SAHU 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391983 GODAVARI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-034-003/104
() 		3303004000NRG24260620231295643 26/06/2023 KHORBAHIN 3303004WL029698 KHORBAHIN 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391977 KHORBHARIN BAI SAHU W/O PARAS RAM BANK OF BARODA(606985)
241 BERLA CH-03-004-034-003/105
() 		3303004000NRG24260620231295645 26/06/2023 RAJKUMARI 3303004WL029698 RAJKUMARI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391757 RAJKUMARI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-034-003/105
() 		3303004000NRG24260620231295644 26/06/2023 TIRVENI 3303004WL029698 TIRVENI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392253 TRIVENI BAI SAHU W/O KEDAR SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-034-003/107
() 		3303004000NRG24260620231295647 26/06/2023 madhuri 3303004WL029698 madhuri 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392256 MADHURI SAHU WO PRITAM SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-034-003/107
() 		3303004000NRG24260620231295646 26/06/2023 PRITAM 3303004WL029698 PRITAM 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392255 PRITAM KUMAR SAHU SO LALIT KUMAR SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-034-003/109
() 		3303004000NRG24260620231295649 26/06/2023 SATI 3303004WL029698 SATI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392191 SATI SAHU WO DHANESWAR SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-034-003/109
() 		3303004000NRG24260620231295648 26/06/2023 SUNETI 3303004WL029698 SUNETI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392288 SUNITI SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-034-003/110
() 		3303004000NRG24260620231295650 26/06/2023 MALTI 3303004WL029698 MALTI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392209 MALTI BAI SAHU W/O SURAJ RAM SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-034-003/111
() 		3303004000NRG24260620231295651 26/06/2023 SALIK 3303004WL029698 SALIK 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392195 SALIK RAM SO FAGUWA RAM SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-034-003/112
() 		3303004000NRG24260620231295652 26/06/2023 CHAMPA 3303004WL029698 CHAMPA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392205 CHAMPA BAI W/O KASHI SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-034-003/114
() 		3303004000NRG24260620231295654 26/06/2023 KUKHAVANTIN 3303004WL029698 KUKHAVANTIN 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392161 SUKHVANTIN SAHU W/O VASUDEV SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-034-003/114
() 		3303004000NRG24260620231295653 26/06/2023 VASDEV 3303004WL029698 VASDEV 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392089 VASUDEV SAHU S/O DWARIKA SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-034-003/115
() 		3303004000NRG24260620231295655 26/06/2023 GAUKARAN 3303004WL029698 GAUKARAN 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392080 GAOKARAN SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-034-003/115
() 		3303004000NRG24260620231295656 26/06/2023 JANKI 3303004WL029698 JANKI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391640 JANKI WO GAUKARAN SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-034-003/116
() 		3303004000NRG24260620231295657 26/06/2023 Lata sahu 3303004WL029698 Lata sahu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391635 LATA SAHU BANK OF BARODA(606985)
255 BERLA CH-03-004-034-003/116
() 		3303004000NRG24260620231295658 26/06/2023 Rohit kumar 3303004WL029698 Rohit kumar 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391628 ROHIT KUMAR BANK OF BARODA(606985)
256 BERLA CH-03-004-034-003/117
() 		3303004000NRG24260620231295659 26/06/2023 DEEPAK 3303004WL029698 DEEPAK 00045 BARB0DBSARD 200 200 Rejected 17/07/2023 3509391967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 BERLA CH-03-004-034-003/117
() 		3303004000NRG24260620231295660 26/06/2023 RAMKALI 3303004WL029698 RAMKALI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392177 RAMKALI WO DIPAK DAS MIKPURI BANK OF BARODA(606985)
258 BERLA CH-03-004-034-003/118
() 		3303004000NRG24260620231295661 26/06/2023 giriraj 3303004WL029698 giriraj 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392167 GIRIRAJ SAHU S/O RADHESHYAM BANK OF BARODA(606985)
259 BERLA CH-03-004-034-003/119
() 		3303004000NRG24260620231295663 26/06/2023 DANIYA 3303004WL029698 DANIYA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392020 DANIYA BAI SAHU W/O PAWAN KUMAR SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-034-003/12
() 		3303004000NRG24260620231295665 26/06/2023 CHITREKHA 3303004WL029698 CHITREKHA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392074 CHITREKHA W/O FERHA SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-034-003/12
() 		3303004000NRG24260620231295664 26/06/2023 FERHA 3303004WL029698 FERHA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392180 FERHA RAM SO DUKALHA RAM SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-034-003/120
() 		3303004000NRG24260620231295667 26/06/2023 LALITA 3303004WL029698 LALITA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392338 LALITA BAI SAHU W/O RAMJEWAN SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-034-003/120
() 		3303004000NRG24260620231295666 26/06/2023 RAMJIVAN 3303004WL029698 RAMJIVAN 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392034 RAMJEEVAN SAHU S/O MEHATER SAHU BANK OF BARODA(606985)
264 BERLA CH-03-004-034-003/122
() 		3303004000NRG24260620231295668 26/06/2023 DEVANTIN 3303004WL029698 DEVANTIN 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391960 DEVANTIN SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-034-003/122
() 		3303004000NRG24260620231295669 26/06/2023 Purnima Bai Sahu 3303004WL029698 Purnima Bai Sahu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391784 PURNIMA SAHU WO ETWARI SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-034-003/123
() 		3303004000NRG24260620231295671 26/06/2023 BUDHAVANTIN 3303004WL029698 BUDHAVANTIN 00045 BARB0DBSARD 400 400 Rejected 17/07/2023 3509392164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 BERLA CH-03-004-034-003/123
() 		3303004000NRG24260620231295670 26/06/2023 YADRAM 3303004WL029698 YADRAM 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391976 YADRAM SAHU S/O GANGARAM SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-034-003/124
() 		3303004000NRG24260620231295672 26/06/2023 ASHOK KUMAR 3303004WL029698 ASHOK KUMAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391980 ASHOK KUMAR SAHU S/O JAKLA RAM SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-034-003/124
() 		3303004000NRG24260620231295673 26/06/2023 SUNITI 3303004WL029698 SUNITI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392083 SUNITI BAI SAHU W/O ASHOK SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-034-003/125
() 		3303004000NRG24260620231295675 26/06/2023 ANJANI 3303004WL029698 ANJANI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392092 ANJANI BAI SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-034-003/125
() 		3303004000NRG24260620231295674 26/06/2023 DOMAR 3303004WL029698 DOMAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392095 DOMAR SAHU S/O JAKLA SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-034-003/126
() 		3303004000NRG24260620231295677 26/06/2023 Fuleshwari 3303004WL029698 Fuleshwari 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392072 FOOLESHWARI SAHU W/O RAM AVTAR SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-034-003/126
() 		3303004000NRG24260620231295676 26/06/2023 RAMAVAT 3303004WL029698 RAMAVAT 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392035 RAMAVATAR SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-034-003/127
() 		3303004000NRG24260620231295678 26/06/2023 RAMHIN 3303004WL029698 RAMHIN 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509392079 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-034-003/128
() 		3303004000NRG24260620231295680 26/06/2023 MONGRA BAI SAHU 3303004WL029698 MONGRA BAI SAHU 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392173 MONGRA BAI SAHU W/O BHAGBALI SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-034-003/128
() 		3303004000NRG24260620231295679 26/06/2023 Radha 3303004WL029698 Radha 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392307 RADHA SAHU W/O GANESH SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-034-003/13
() 		3303004000NRG24260620231295681 26/06/2023 NOHAR 3303004WL029698 NOHAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392070 NOHAR GOPAL SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-034-003/13
() 		3303004000NRG24260620231295682 26/06/2023 TIRITH 3303004WL029698 TIRITH 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391751 TIRIT BAI W/O NOHAR SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-034-003/130
() 		3303004000NRG24260620231295683 26/06/2023 Naresh 3303004WL029698 Naresh 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392078 NARESH RAM SAHU S/O JHADI RAM SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-034-003/130
() 		3303004000NRG24260620231295684 26/06/2023 Roshni 3303004WL029698 Roshni 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392185 ROSHNI W/O LILARAM SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-034-003/131
() 		3303004000NRG24260620231295686 26/06/2023 Bhuneshwari 3303004WL029698 Bhuneshwari 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392183 BHUNESHWARI SAHU WO CHHAGAN LAL SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-034-003/131
() 		3303004000NRG24260620231295685 26/06/2023 Chagan lal 3303004WL029698 Chagan lal 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392182 CHAGAN LAL SAHU SO LALLU RAM SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-034-003/136
() 		3303004000NRG24260620231295687 26/06/2023 Punaram 3303004WL029698 Punaram 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391969 PUNA RAM SO RAMSOHAGIL SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-034-003/137
() 		3303004000NRG24260620231295689 26/06/2023 Sivcharan 3303004WL029698 Sivcharan 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392240 SHIVCHARAN SAHU SO JAGAT RAM SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-034-003/14
() 		3303004000NRG24260620231295690 26/06/2023 DEVKI 3303004WL029698 DEVKI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392194 DEVAKI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-034-003/14
() 		3303004000NRG24260620231295691 26/06/2023 LUKESH 3303004WL029698 LUKESH 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391812 LUKESH RAM SO MANHARAN LAL SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-034-003/140
() 		3303004000NRG24260620231295692 26/06/2023 PHUL BAI 3303004WL029698 PHUL BAI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392217 FOOL BAI SAHU W/O SHRI HEM LAL SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-034-003/140
() 		3303004000NRG24260620231295693 26/06/2023 Yogesh Sahu 3303004WL029698 Yogesh Sahu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391781 YOGESH KUMAR SO HEMLAL SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-034-003/141
() 		3303004000NRG24260620231295694 26/06/2023 Bhuneshwar 3303004WL029698 Bhuneshwar 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392174 BHUNESHWAR SAHU S/O FEKU SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-034-003/142
() 		3303004000NRG24260620231295695 26/06/2023 Santoshi 3303004WL029698 Santoshi 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392330 SANTOSHI SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-034-003/143
() 		3303004000NRG24260620231295696 26/06/2023 Nirmala 3303004WL029698 Nirmala 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391749 NIRMALA WO PURSOTTAM SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-034-003/145
() 		3303004000NRG24260620231295697 26/06/2023 Santoshi 3303004WL029698 Santoshi 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392017 SANTOSHI BAI SAHU W/O GOVERDHAN SAHU BANK OF BARODA(606985)
293 BERLA CH-03-004-034-003/146
() 		3303004000NRG24260620231295699 26/06/2023 Sakuntala 3303004WL029698 Sakuntala 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392084 SHAKUNTALA SAHU W/O RAGHUVIR SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-034-003/147
() 		3303004000NRG24260620231295700 26/06/2023 naresh 3303004WL029698 naresh 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392249 NARESH KUMAR SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-034-003/147
() 		3303004000NRG24260620231295701 26/06/2023 tikeshavari 3303004WL029698 tikeshavari 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392169 TIKESHWARI SAHU W/O NARESH SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-034-003/148
() 		3303004000NRG24260620231295702 26/06/2023 geeta 3303004WL029698 geeta 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392207 GEETA SAHU W/O SURESH BANK OF BARODA(606985)
297 BERLA CH-03-004-034-003/15
() 		3303004000NRG24260620231295703 26/06/2023 MEHATTAR 3303004WL029698 MEHATTAR 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392175 MEHATTAR SAHU S/O SUKHI RAM SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-034-003/154
() 		3303004000NRG24260620231295705 26/06/2023 Gayatri 3303004WL029698 Gayatri 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392339 GAYATRI YADAW WO YASHWANT RAM YADAV BANK OF BARODA(606985)
299 BERLA CH-03-004-034-003/156
() 		3303004000NRG24260620231295707 26/06/2023 KOUSHILIYA 3303004WL029698 KOUSHILIYA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391962 KAUSHILYA BANK OF BARODA(606985)
300 BERLA CH-03-004-034-003/156
() 		3303004000NRG24260620231295706 26/06/2023 sonsingh 3303004WL029698 sonsingh 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391961 SONSINGH SAHU S/O KHORBAHRA SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-034-003/157
() 		3303004000NRG24260620231295709 26/06/2023 Kalyani 3303004WL029698 Kalyani 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392262 KLIYANI BAI SAHU W/O PUSKAR SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-034-003/157
() 		3303004000NRG24260620231295708 26/06/2023 kumari 3303004WL029698 kumari 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391982 KUMARI W/O SANAT SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-034-003/157
() 		3303004000NRG24260620231295710 26/06/2023 Pinki 3303004WL029698 Pinki 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392263 PINKI BAI SAHU W/O TOMAN LAL SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-034-003/158
() 		3303004000NRG24260620231295712 26/06/2023 dulari 3303004WL029698 dulari 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392014 DULARI SAHU W/O DURYODHAN SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-034-003/158
() 		3303004000NRG24260620231295711 26/06/2023 duryodan 3303004WL029698 duryodan 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392069 DURYODHAN SAHU S/O RAMADHIN SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-034-003/16
() 		3303004000NRG24260620231295714 26/06/2023 SAKUN 3303004WL029698 SAKUN 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391744 SAKUN BAI WO SHIV SAHU BANK OF BARODA(606985)
307 BERLA CH-03-004-034-003/16
() 		3303004000NRG24260620231295713 26/06/2023 SIV 3303004WL029698 SIV 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392163 SHIV RAM S/O DARS RAM BANK OF BARODA(606985)
308 BERLA CH-03-004-034-003/161
() 		3303004000NRG24260620231295716 26/06/2023 sumin 3303004WL029698 sumin 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392252 SUMIN BAI W/O HEMSING SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-034-003/162
() 		3303004000NRG24260620231295717 26/06/2023 bimla 3303004WL029698 bimla 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392091 BIMLA SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-034-003/162
() 		3303004000NRG24260620231295718 26/06/2023 Hemin bai 3303004WL029698 Hemin bai 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391756 HEMIN SAHU WO TUKESH KUMAR SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-034-003/167
() 		3303004000NRG24260620231295719 26/06/2023 SAVITARI 3303004WL029698 SAVITARI 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509392189 Miss. SAVTRI SAHU & FEKU RAM SAHU W./O. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BERLA CH-03-004-034-003/168
() 		3303004000NRG24260620231295720 26/06/2023 RAMKUMAR 3303004WL029698 RAMKUMAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392039 RAM KUMAR SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-034-003/173
() 		3303004000NRG24260620231295722 26/06/2023 ISWAR 3303004WL029698 ISWAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391930 ISHWAR SAHU S/O PACHKOUD BANK OF BARODA(606985)
314 BERLA CH-03-004-034-003/173
() 		3303004000NRG24260620231295723 26/06/2023 SATRUPA 3303004WL029698 SATRUPA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392337 SATRUPA W/O ESWAR BANK OF BARODA(606985)
315 BERLA CH-03-004-034-003/174
() 		3303004000NRG24260620231295724 26/06/2023 HOHYDAS 3303004WL029698 HOHYDAS 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392168 HOLI DAS MANIKPURI S/O DAYA DAS MANIKPUR BANK OF BARODA(606985)
316 BERLA CH-03-004-034-003/174
() 		3303004000NRG24260620231295725 26/06/2023 RITU BAI NIRMALKAR 3303004WL029698 RITU BAI NIRMALKAR 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392289 RITU BAI MANIKPURI BANK OF BARODA(606985)
317 BERLA CH-03-004-034-003/176
() 		3303004000NRG24260620231295727 26/06/2023 KANTI 3303004WL029698 KANTI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392196 KANTI BAI WO MOHIT RAM SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-034-003/176
() 		3303004000NRG24260620231295726 26/06/2023 MOHIT 3303004WL029698 MOHIT 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392165 MOHIT RAM S/O KANSHI RAM SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-034-003/177
() 		3303004000NRG24260620231295729 26/06/2023 DULARI 3303004WL029698 DULARI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392223 DULARI BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-034-003/177
() 		3303004000NRG24260620231295728 26/06/2023 PARMANAND 3303004WL029698 PARMANAND 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392222 DULARI BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
321 BERLA CH-03-004-034-003/179
() 		3303004000NRG24260620231295730 26/06/2023 JUDAWAN 3303004WL029698 JUDAWAN 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392239 JUDAWAN S/O BUDHARU RAM BANK OF BARODA(606985)
322 BERLA CH-03-004-034-003/179
() 		3303004000NRG24260620231295731 26/06/2023 PARDESNIN 3303004WL029698 PARDESNIN 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392193 PARDESHNIN BAI WO JUDAWAN SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-034-003/182
() 		3303004000NRG24260620231295732 26/06/2023 Bhikharam 3303004WL029698 Bhikharam 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391639 BHIKHA RAM S/O MAHESH SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-034-003/182
() 		3303004000NRG24260620231295733 26/06/2023 Meena 3303004WL029698 Meena 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391810 MINA BAI SAHU WO BHEEKHA SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-034-003/185
() 		3303004000NRG24260620231295734 26/06/2023 KHELAN 3303004WL029698 KHELAN 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391638 KHELAN BANK OF BARODA(606985)
326 BERLA CH-03-004-034-003/185
() 		3303004000NRG24260620231295735 26/06/2023 RAJANI 3303004WL029698 RAJANI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391795 RAJANI BAI WO KHELAN SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-034-003/186
() 		3303004000NRG24260620231295736 26/06/2023 Santoshi Bai yadaw 3303004WL029698 Santoshi Bai yadaw 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392176 SANTOSHI BAI W/O BAISAKHU RAM YADAV BANK OF BARODA(606985)
328 BERLA CH-03-004-034-003/188
() 		3303004000NRG24260620231295737 26/06/2023 Ghansyam 3303004WL029698 Ghansyam 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392036 GHANSHYAM S/O SURUJ RAM SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-034-003/188
() 		3303004000NRG24260620231295738 26/06/2023 REKHA 3303004WL029698 REKHA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392333 REKHA BAI SAHU WO GHANSYAM SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-034-003/19
() 		3303004000NRG24260620231295739 26/06/2023 PAREMIN 3303004WL029698 PAREMIN 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391978 PREMINBAI BAI W/O NARAYAN SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-034-003/192
() 		3303004000NRG24260620231295740 26/06/2023 ASHOK 3303004WL029698 ASHOK 00045 BARB0DBSARD 400 400 Rejected 17/07/2023 3509392082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 BERLA CH-03-004-034-003/193
() 		3303004000NRG24260620231295742 26/06/2023 BISANBAI 3303004WL029698 BISANBAI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392214 BISHAN W/O GOPI BANK OF BARODA(606985)
333 BERLA CH-03-004-034-003/193
() 		3303004000NRG24260620231295741 26/06/2023 SARASWATI 3303004WL029698 SARASWATI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391636 SARASWATI W/O MAKHAN BANK OF BARODA(606985)
334 BERLA CH-03-004-034-003/194
() 		3303004000NRG24260620231295743 26/06/2023 Ghanin Bai 3303004WL029698 Ghanin Bai 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391625 GHSNIN BAI WO VISHNU SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-034-003/195
() 		3303004000NRG24260620231295744 26/06/2023 Neera Sahu 3303004WL029698 Neera Sahu 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391627 NEERA BAI SAHU W/O DINESH KUMAR SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-034-003/196
() 		3303004000NRG24260620231295746 26/06/2023 Rekha 3303004WL029698 Rekha 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391624 REKHA BAI WO SATRUHAN SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-034-003/196
() 		3303004000NRG24260620231295745 26/06/2023 Shatruhan 3303004WL029698 Shatruhan 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392030 SHATRUHAN SAHU S/O MAKHAN LAL SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-034-003/2
() 		3303004000NRG24260620231295747 26/06/2023 ASHOK 3303004WL029698 ASHOK 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392218 ASHOK SAHU S/O LACHCHHU SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-034-003/200
() 		3303004000NRG24260620231295749 26/06/2023 BHUNESHWAR 3303004WL029698 BHUNESHWAR 00045 BARB0DBSARD 400 400 Rejected 17/07/2023 3509391813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 BERLA CH-03-004-034-003/200
() 		3303004000NRG24260620231295750 26/06/2023 TIKESHWARI 3303004WL029698 TIKESHWARI 00045 BARB0DBSARD 200 200 Rejected 17/07/2023 3509391809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 BERLA CH-03-004-034-003/202
() 		3303004000NRG24260620231295751 26/06/2023 JAGRAKHAN 3303004WL029698 JAGRAKHAN 00045 BARB0DBSARD 400 400 Rejected 17/07/2023 3509391814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 BERLA CH-03-004-034-003/204
() 		3303004000NRG24260620231295753 26/06/2023 Mandan Lal Sen 3303004WL029698 Mandan Lal Sen 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391780 MADAN SEN S/O BHARAT SEN BANK OF BARODA(606985)
343 BERLA CH-03-004-034-003/204
() 		3303004000NRG24260620231295754 26/06/2023 Mina Bai Sen 3303004WL029698 Mina Bai Sen 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392221 MINA BAI SAHU W/O MADAN LAL SEN BANK OF BARODA(606985)
344 BERLA CH-03-004-034-003/21
() 		3303004000NRG24260620231295756 26/06/2023 GANGADAR 3303004WL029698 GANGADAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392241 GANGADHAR SO PRAHLAD SEN BANK OF BARODA(606985)
345 BERLA CH-03-004-034-003/22
() 		3303004000NRG24260620231295758 26/06/2023 Nilmani Sahu 3303004WL029698 Nilmani Sahu 00045 BARB0DBSARD 200 200 Processed 17/07/2023 3509391786 MISS NILMANI SAHU STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-034-003/22
() 		3303004000NRG24260620231295757 26/06/2023 SARASWATI 3303004WL029698 SARASWATI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392093 SARWATI BAI W/O BANJU SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-034-003/24
() 		3303004000NRG24260620231295759 26/06/2023 DASARATH 3303004WL029698 DASARATH 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392087 DASHRATH SAHU S/O KEJU BANK OF BARODA(606985)
348 BERLA CH-03-004-034-003/24
() 		3303004000NRG24260620231295760 26/06/2023 VIMLA 3303004WL029698 VIMLA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392088 BIMLA SAHU W/O DASHRATH SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-034-003/25
() 		3303004000NRG24260620231295761 26/06/2023 FERHA 3303004WL029698 FERHA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392068 FERHA SAHU S/O MAHESH RAM BANK OF BARODA(606985)
350 BERLA CH-03-004-034-003/25
() 		3303004000NRG24260620231295762 26/06/2023 Radha 3303004WL029698 Radha 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392147 RADHA BAI SAHU WO FERHA RAM SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-034-003/26
() 		3303004000NRG24260620231295763 26/06/2023 DEVRAM 3303004WL029698 DEVRAM 00045 BARB0DBSARD 200 200 Rejected 17/07/2023 3509392179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BERLA CH-03-004-034-003/26
() 		3303004000NRG24260620231295764 26/06/2023 JANKI 3303004WL029698 JANKI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392029 JANKI BAI SAHU BANK OF BARODA(606985)
353 BERLA CH-03-004-034-003/27
() 		3303004000NRG24260620231295766 26/06/2023 KHILESHWAR 3303004WL029698 KHILESHWAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391777 KHILESHWAR S/O RAMAWTAR BANK OF BARODA(606985)
354 BERLA CH-03-004-034-003/27
() 		3303004000NRG24260620231295765 26/06/2023 RAMAVTAR 3303004WL029698 RAMAVTAR 00045 BARB0DBSARD 200 200 Processed 17/07/2023 3509392216 Mr. RAMAVATAR SAHU S/O TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-034-003/28
() 		3303004000NRG24260620231295767 26/06/2023 RAMESHARIN 3303004WL029698 RAMESHARIN 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392212 RAMESHRIN SAHU W/O MANA RAM BANK OF BARODA(606985)
356 BERLA CH-03-004-034-003/28
() 		3303004000NRG24260620231295768 26/06/2023 SAHODRA 3303004WL029698 SAHODRA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392331 SAHODRA BAI SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-034-003/29
() 		3303004000NRG24260620231295769 26/06/2023 SUMINTRA 3303004WL029698 SUMINTRA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392178 SUMITRA WO RAMPRASAD SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-034-003/31
() 		3303004000NRG24260620231295770 26/06/2023 DURRU 3303004WL029698 DURRU 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392022 DHRUW SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-034-003/31
() 		3303004000NRG24260620231295771 26/06/2023 ROSHANI 3303004WL029698 ROSHANI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392021 ROSHNIBAI SAHU W/O DHRUV BANK OF BARODA(606985)
360 BERLA CH-03-004-034-003/32
() 		3303004000NRG24260620231295772 26/06/2023 ANUJ 3303004WL029698 ANUJ 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392166 ANUJ SAHU S/O DUKALHA SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-034-003/32
() 		3303004000NRG24260620231295773 26/06/2023 PARAMA 3303004WL029698 PARAMA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392210 PARAGA BAI W/O ANUJ SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-034-003/33
() 		3303004000NRG24260620231295774 26/06/2023 MANOHAR 3303004WL029698 MANOHAR 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509392254 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-034-003/33
() 		3303004000NRG24260620231295775 26/06/2023 SUMITA 3303004WL029698 SUMITA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392149 SUNITA WO MANOHAR SAHU BANK OF BARODA(606985)
364 BERLA CH-03-004-034-003/34
() 		3303004000NRG24260620231295776 26/06/2023 Harishchadra Sahu 3303004WL029698 Harishchadra Sahu 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391750 HARISHCHANDRA SAHU S/O MOHIT SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-034-003/35
() 		3303004000NRG24260620231295777 26/06/2023 BHARTI 3303004WL029698 BHARTI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392213 BHARTI SAHU W/O RAJMAL SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-034-003/37
() 		3303004000NRG24260620231295778 26/06/2023 MAHENDRA 3303004WL029698 MAHENDRA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392172 MAHENDRA SAHU BANK OF BARODA(606985)
367 BERLA CH-03-004-034-003/37
() 		3303004000NRG24260620231295779 26/06/2023 MANJU 3303004WL029698 MANJU 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391927 MANJU BAI SAHU W/O MAHENDRA SAHU BANK OF BARODA(606985)
368 BERLA CH-03-004-034-003/39
() 		3303004000NRG24260620231295783 26/06/2023 PUSPA 3303004WL029698 PUSPA 00045 BARB0DBSARD 400 400 Rejected 17/07/2023 3509391984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 BERLA CH-03-004-034-003/39
() 		3303004000NRG24260620231295782 26/06/2023 RAJJU 3303004WL029698 RAJJU 00045 BARB0DBSARD 200 200 Rejected 17/07/2023 3509391981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 BERLA CH-03-004-034-003/40
() 		3303004000NRG24260620231295784 26/06/2023 GAIDRAM 3303004WL029698 GAIDRAM 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391974 GEND RAM SAHU S/O KHEDU BANK OF BARODA(606985)
371 BERLA CH-03-004-034-003/40
() 		3303004000NRG24260620231295785 26/06/2023 SUNITA 3303004WL029698 SUNITA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391748 SUNITA BAI WO GAIND RAM SAHU BANK OF BARODA(606985)
372 BERLA CH-03-004-034-003/41
() 		3303004000NRG24260620231295786 26/06/2023 GAINDU 3303004WL029698 GAINDU 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392077 GAINDU RAM SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-034-003/41
() 		3303004000NRG24260620231295787 26/06/2023 ISWARI 3303004WL029698 ISWARI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391747 ISHAWARI BAI SAHU WO GAINDURAM SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-034-003/42
() 		3303004000NRG24260620231295788 26/06/2023 RAMA 3303004WL029698 RAMA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391975 RAMA SAHU S/O KHEDU RAM SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-034-003/42
() 		3303004000NRG24260620231295789 26/06/2023 THAGAN BAI 3303004WL029698 THAGAN BAI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391753 THAGAN BAI WO RAMA SAHU BANK OF BARODA(606985)
376 BERLA CH-03-004-034-003/43
() 		3303004000NRG24260620231295791 26/06/2023 devendra sahu 3303004WL029698 devendra sahu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391626 DEVENDRA SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-034-003/44
() 		3303004000NRG24260620231295793 26/06/2023 santosi 3303004WL029698 santosi 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392171 SANTOSHI BAI YADAV W/O VISHNU YADAV BANK OF BARODA(606985)
378 BERLA CH-03-004-034-003/44
() 		3303004000NRG24260620231295792 26/06/2023 visanu 3303004WL029698 visanu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392170 VISHNU YADAV S/O THANWAR YADAV BANK OF BARODA(606985)
379 BERLA CH-03-004-034-003/45
() 		3303004000NRG24260620231295794 26/06/2023 Kumari Bai 3303004WL029698 Kumari Bai 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392236 KUMARI BAI YADAV W/O PARDESHI BANK OF BARODA(606985)
380 BERLA CH-03-004-034-003/45
() 		3303004000NRG24260620231295795 26/06/2023 pardeshi 3303004WL029698 pardeshi 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392162 PARDESHI S/O THANU YADAV BANK OF BARODA(606985)
381 BERLA CH-03-004-034-003/46
() 		3303004000NRG24260620231295796 26/06/2023 DURGA 3303004WL029698 DURGA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391931 DURGA RAM SAHU BANK OF BARODA(606985)
382 BERLA CH-03-004-034-003/46
() 		3303004000NRG24260620231295797 26/06/2023 durmati 3303004WL029698 durmati 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392024 DURMATI SAHU W/O DURGA BANK OF BARODA(606985)
383 BERLA CH-03-004-034-003/47
() 		3303004000NRG24260620231295799 26/06/2023 balla 3303004WL029698 balla 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391807 BALLA YADAV SO THANU RAM BANK OF BARODA(606985)
384 BERLA CH-03-004-034-003/48
() 		3303004000NRG24260620231295800 26/06/2023 basant 3303004WL029698 basant 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392023 BASANT SAHU S/O KHELAWAN SAHU BANK OF BARODA(606985)
385 BERLA CH-03-004-034-003/48
() 		3303004000NRG24260620231295801 26/06/2023 kalyani 3303004WL029698 kalyani 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392026 KALYANI SAHU W/O BASANTSAHU BANK OF BARODA(606985)
386 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG24260620231295803 26/06/2023 Bhagwantin 3303004WL029698 Bhagwantin 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392334 BHAGWANTIN BAI SAHU W/O BHAWAR LAL BANK OF BARODA(606985)
387 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG24260620231295802 26/06/2023 Bhawarlal 3303004WL029698 Bhawarlal 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392335 BHAVARLAL S/O TAPURAM SAHU BANK OF BARODA(606985)
388 BERLA CH-03-004-034-003/5
() 		3303004000NRG24260620231295805 26/06/2023 CHAGAOUTI 3303004WL029698 CHAGAOUTI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392148 JAGAUTIN BAI SAHU WO SHIVNATH SAHU BANK OF BARODA(606985)
389 BERLA CH-03-004-034-003/50
() 		3303004000NRG24260620231295806 26/06/2023 bagvantin 3303004WL029698 bagvantin 00045 BARB0DBSARD 400 400 Rejected 17/07/2023 3509391811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 BERLA CH-03-004-034-003/50
() 		3303004000NRG24260620231295807 26/06/2023 Gauri 3303004WL029698 Gauri 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391785 GAURI BAI SAHU BANK OF BARODA(606985)
391 BERLA CH-03-004-034-003/53
() 		3303004000NRG24260620231295813 26/06/2023 bhrati 3303004WL029698 bhrati 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391754 BARATI SAHU SO GAYA RAM SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-034-003/55
() 		3303004000NRG24260620231295815 26/06/2023 BHUVAN LAL 3303004WL029698 BHUVAN LAL 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392040 BHUVAN LAL SAHU BANK OF BARODA(606985)
393 BERLA CH-03-004-034-003/55
() 		3303004000NRG24260620231295816 26/06/2023 REKHA SAHU 3303004WL029698 REKHA SAHU 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391758 REKHA SAHU BANK OF BARODA(606985)
394 BERLA CH-03-004-034-003/56
() 		3303004000NRG24260620231295817 26/06/2023 lokhu 3303004WL029698 lokhu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392268 LOKU RAM SO SURUJ RAM SAHU BANK OF BARODA(606985)
395 BERLA CH-03-004-034-003/56
() 		3303004000NRG24260620231295818 26/06/2023 pemin 3303004WL029698 pemin 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392085 PREMIN BAI SAHU W/O LOKURAM SAHU BANK OF BARODA(606985)
396 BERLA CH-03-004-034-003/57
() 		3303004000NRG24260620231295819 26/06/2023 Rajkumar 3303004WL029698 Rajkumar 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391963 RAJ KUMAR SAHU S/O BISAHU SAHU BANK OF BARODA(606985)
397 BERLA CH-03-004-034-003/57
() 		3303004000NRG24260620231295820 26/06/2023 Sunita 3303004WL029698 Sunita 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391965 SUNITA BAI W/O RAJKUMAR SAHU BANK OF BARODA(606985)
398 BERLA CH-03-004-034-003/59
() 		3303004000NRG24260620231295821 26/06/2023 ganesu 3303004WL029698 ganesu 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392248 GANESH S/O HEMSINGH SAHU BANK OF BARODA(606985)
399 BERLA CH-03-004-034-003/59
() 		3303004000NRG24260620231295822 26/06/2023 savitri 3303004WL029698 savitri 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392219 SAVITRI W/O GANESH SAHU BANK OF BARODA(606985)
400 BERLA CH-03-004-034-003/6-A
() 		3303004000NRG24260620231295823 26/06/2023 DEENA BAI 3303004WL029698 DEENA BAI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392215 DINA BAI SAHU W/O RAMCHAND SAHU BANK OF BARODA(606985)
401 BERLA CH-03-004-034-003/60
() 		3303004000NRG24260620231295825 26/06/2023 KAMINI 3303004WL029698 KAMINI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391634 KAMINI BAI SAHU BANK OF BARODA(606985)
402 BERLA CH-03-004-034-003/60
() 		3303004000NRG24260620231295824 26/06/2023 kamlesh 3303004WL029698 kamlesh 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391979 KAMLESH SAHU S/O DERHA RAM SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-034-003/61
() 		3303004000NRG24260620231295827 26/06/2023 jageshavari 3303004WL029698 jageshavari 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392076 JAGESHWARI YADAW BANK OF BARODA(606985)
404 BERLA CH-03-004-034-003/61
() 		3303004000NRG24260620231295826 26/06/2023 PANNU YADAV 3303004WL029698 PANNU YADAV 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392033 PANNU YADAV BANK OF BARODA(606985)
405 BERLA CH-03-004-034-003/62
() 		3303004000NRG24260620231295828 26/06/2023 bhanshi 3303004WL029698 bhanshi 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509391966 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-034-003/62
() 		3303004000NRG24260620231295829 26/06/2023 ramma 3303004WL029698 ramma 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391746 RAMBHA BAI YADAV WO BANSI YADAV BANK OF BARODA(606985)
407 BERLA CH-03-004-034-003/65
() 		3303004000NRG24260620231295831 26/06/2023 uma 3303004WL029698 uma 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391986 UMA BAI SAHU W/O UDHO RAM SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-034-003/66-A
() 		3303004000NRG24260620231295832 26/06/2023 GAGOTRI 3303004WL029698 GAGOTRI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391779 GANGOTRI W O KHUBI RAM BANK OF BARODA(606985)
409 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG24260620231295834 26/06/2023 BHOJRAM 3303004WL029698 BHOJRAM 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391778 BHOJ RAM S/O SUKH RAM BANK OF BARODA(606985)
410 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG24260620231295835 26/06/2023 NEEMA 3303004WL029698 NEEMA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391752 NEMA BAI W/O BHOJ RAM BANK OF BARODA(606985)
411 BERLA CH-03-004-034-003/71
() 		3303004000NRG24260620231295836 26/06/2023 KUNTI 3303004WL029698 KUNTI 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392181 KUNTI BAI WO MAKHAN SAHU BANK OF BARODA(606985)
412 BERLA CH-03-004-034-003/71
() 		3303004000NRG24260620231295837 26/06/2023 SAROJ BAI 3303004WL029698 SAROJ BAI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391755 SAROJ BAI WO GANESH RAM SAHU BANK OF BARODA(606985)
413 BERLA CH-03-004-034-003/72
() 		3303004000NRG24260620231295838 26/06/2023 BISRAM 3303004WL029698 BISRAM 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391602 BISRAM SAHU S/O MAYARAM SAhu BANK OF BARODA(606985)
414 BERLA CH-03-004-034-003/72
() 		3303004000NRG24260620231295839 26/06/2023 RAMPYARI RAMPYARI 3303004WL029698 RAMPYARI RAMPYARI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392187 RAM PYARI W/O BIS RAM BANK OF BARODA(606985)
415 BERLA CH-03-004-034-003/73
() 		3303004000NRG24260620231295841 26/06/2023 SAMBATI SAHU 3303004WL029698 SAMBATI SAHU 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391929 SAMBATI SAHU W/O SHRIRAM SAHU BANK OF BARODA(606985)
416 BERLA CH-03-004-034-003/73
() 		3303004000NRG24260620231295840 26/06/2023 shiriram 3303004WL029698 shiriram 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391928 SHRI RAM SAHU S/O GOPAL BANK OF BARODA(606985)
417 BERLA CH-03-004-034-003/74
() 		3303004000NRG24260620231295842 26/06/2023 tomeshvari 3303004WL029698 tomeshvari 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392220 TOMESHWARI BAI SAHU W/O RANJIT SAHU BANK OF BARODA(606985)
418 BERLA CH-03-004-034-003/77
() 		3303004000NRG24260620231295843 26/06/2023 dulesvari 3303004WL029698 dulesvari 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392081 DULESHWARI SAHU W/O GANESH SAHU BANK OF BARODA(606985)
419 BERLA CH-03-004-034-003/78
() 		3303004000NRG24260620231295844 26/06/2023 mongra 3303004WL029698 mongra 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392192 MONGRA BAI WO SARJU SAHU BANK OF BARODA(606985)
420 BERLA CH-03-004-034-003/78
() 		3303004000NRG24260620231295845 26/06/2023 numan 3303004WL029698 numan 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391603 NUMAN SAHU S/O RAM KHILAWAN SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-034-003/79
() 		3303004000NRG24260620231295846 26/06/2023 rajni 3303004WL029698 rajni 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392090 RAJNI SAHU W/O HIRAMAN BANK OF BARODA(606985)
422 BERLA CH-03-004-034-003/8
() 		3303004000NRG24260620231295848 26/06/2023 INDE RAM 3303004WL029698 INDE RAM 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509391637 INDE RAM SAHU PRABHU SAHU UNION BANK OF INDIA(508500)
423 BERLA CH-03-004-034-003/8
() 		3303004000NRG24260620231295847 26/06/2023 MUKESHWARI SAHU 3303004WL029698 MUKESHWARI SAHU 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391794 MUKESHWARI SAHU BANK OF BARODA(606985)
424 BERLA CH-03-004-034-003/80
() 		3303004000NRG24260620231295849 26/06/2023 suniti 3303004WL029698 suniti 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392208 SUNITI W/O TILAK SAHU BANK OF BARODA(606985)
425 BERLA CH-03-004-034-003/81
() 		3303004000NRG24260620231295850 26/06/2023 RAJESHWARI 3303004WL029698 RAJESHWARI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391787 RAJESHWARI SAHU BANK OF BARODA(606985)
426 BERLA CH-03-004-034-003/82
() 		3303004000NRG24260620231295852 26/06/2023 Chandrashekhar Sahu 3303004WL029698 Chandrashekhar Sahu 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391783 CHNDRASEKHAR SO SIV KUMAR SAHU BANK OF BARODA(606985)
427 BERLA CH-03-004-034-003/82
() 		3303004000NRG24260620231295851 26/06/2023 DASMAT 3303004WL029698 DASMAT 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392211 DASMAT W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
428 BERLA CH-03-004-034-003/83
() 		3303004000NRG24260620231295853 26/06/2023 Damini Sahu 3303004WL029698 Damini Sahu 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391782 DAMINI SAHU DO DHANNU RAM SAHU BANK OF BARODA(606985)
429 BERLA CH-03-004-034-003/84
() 		3303004000NRG24260620231295854 26/06/2023 ANKALHA RAM 3303004WL029698 ANKALHA RAM 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391968 ANKALHA RAM SAHU S/O NAROTTAM SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-034-003/85
() 		3303004000NRG24260620231295856 26/06/2023 NANDKUMAR 3303004WL029698 NANDKUMAR 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391601 NAND KUMAR S/O DEVCHARAN SAHU BANK OF BARODA(606985)
431 BERLA CH-03-004-034-003/86-A
() 		3303004000NRG24260620231295857 26/06/2023 LEKHPAL 3303004WL029698 LEKHPAL 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392229 LEKHPAL SAHU BANK OF BARODA(606985)
432 BERLA CH-03-004-034-003/86-A
() 		3303004000NRG24260620231295858 26/06/2023 PUSHPA 3303004WL029698 PUSHPA 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392224 PUSPA BAI SAHU BANK OF BARODA(606985)
433 BERLA CH-03-004-034-003/87
() 		3303004000NRG24260620231295860 26/06/2023 Durpati Sahu 3303004WL029698 Durpati Sahu 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392226 DURPATI W/O UMASHANKAR SAHU BANK OF BARODA(606985)
434 BERLA CH-03-004-034-003/87
() 		3303004000NRG24260620231295859 26/06/2023 umasankar 3303004WL029698 umasankar 00045 BARB0DBSARD 200 200 Processed 17/07/2023 3509392184 Mr. UMASHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-034-003/88
() 		3303004000NRG24260620231295862 26/06/2023 GHASI RAM 3303004WL029698 GHASI RAM 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509391970 GHASI RAM S/O SHRI RAM SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-034-003/88
() 		3303004000NRG24260620231295861 26/06/2023 roshni 3303004WL029698 roshni 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392206 ROSHNI BAI SAHU W/O GHASI RAM SAHU BANK OF BARODA(606985)
437 BERLA CH-03-004-034-003/89
() 		3303004000NRG24260620231295863 26/06/2023 RITU SAHU 3303004WL029698 RITU SAHU 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392332 RITU SAHU WO BUDHARU SAHU BANK OF BARODA(606985)
438 BERLA CH-03-004-034-003/9
() 		3303004000NRG24260620231295864 26/06/2023 BISHVASA 3303004WL029698 BISHVASA 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392031 BISHVASA BAI SAHU W/O MANOHAR SAHU BANK OF BARODA(606985)
439 BERLA CH-03-004-034-003/90
() 		3303004000NRG24260620231295866 26/06/2023 khanti 3303004WL029698 khanti 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392242 KANTI BAI WO MOHAN LAL SAHU BANK OF BARODA(606985)
440 BERLA CH-03-004-034-003/90
() 		3303004000NRG24260620231295865 26/06/2023 mohan 3303004WL029698 mohan 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392037 MOHAN LAL S/O CHINTA RAM SAHU BANK OF BARODA(606985)
441 BERLA CH-03-004-034-003/92
() 		3303004000NRG24260620231295867 26/06/2023 KUMARI 3303004WL029698 KUMARI 00045 BARB0DBSARD 400 400 Processed 17/07/2023 3509392266 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-034-003/93
() 		3303004000NRG24260620231295869 26/06/2023 chameli 3303004WL029698 chameli 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392186 CHAMELI BAI W/O SET RAM BANK OF BARODA(606985)
443 BERLA CH-03-004-034-003/94
() 		3303004000NRG24260620231295871 26/06/2023 godhavri 3303004WL029698 godhavri 00045 BARB0DBSARD 200 200 Rejected 17/07/2023 3509391808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 BERLA CH-03-004-034-003/94
() 		3303004000NRG24260620231295870 26/06/2023 mantram 3303004WL029698 mantram 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392190 MANT RAM SO RAGHUNATH SAHU BANK OF BARODA(606985)
445 BERLA CH-03-004-034-003/95
() 		3303004000NRG24260620231295872 26/06/2023 indrani 3303004WL029698 indrani 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392086 INDRANI BAI SAHU W/O MOTI RAM SAHU BANK OF BARODA(606985)
446 BERLA CH-03-004-034-003/96
() 		3303004000NRG24260620231295874 26/06/2023 charbai 3303004WL029698 charbai 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392073 CHAR BAI W/O HEM LAL BANK OF BARODA(606985)
447 BERLA CH-03-004-034-003/96
() 		3303004000NRG24260620231295873 26/06/2023 hemlal 3303004WL029698 hemlal 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509391971 HEM LAL SAHU S/O SUDARSHAN SAHU BANK OF BARODA(606985)
448 BERLA CH-03-004-034-003/98
() 		3303004000NRG24260620231295875 26/06/2023 SATIBAI 3303004WL029698 SATIBAI 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392188 SANTI BAI W/O NIRANJAN BANK OF BARODA(606985)
449 BERLA CH-03-004-034-003/99-A
() 		3303004000NRG24260620231295877 26/06/2023 CHUNNURAM 3303004WL029698 CHUNNURAM 00045 BARB0DBSARD 400 400 Processed 18/07/2023 3509392071 CHUNNU RAM SAHU S/O RAM KISUN BANK OF BARODA(606985)
450 BERLA CH-03-004-034-003/99-A
() 		3303004000NRG24260620231295878 26/06/2023 HEMEEN 3303004WL029698 HEMEEN 00045 BARB0DBSARD 200 200 Processed 18/07/2023 3509392336 HEMIN BAI W/O CHUNU RAM SAHU BANK OF BARODA(606985)
451 BERLA CH-03-004-035-002/111
() 		3303004000NRG24260620231292898 26/06/2023 Krishna Yadav 3303004WL029629 Krishna Yadav 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509391806 KRISHNA YADAV BANK OF BARODA(606985)
452 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG24260620231292899 26/06/2023 Amrika 3303004WL029629 Amrika 00045 BARB0DBSARD 408 408 Processed 18/07/2023 3509391643 AMRIKA BAI W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
453 BERLA CH-03-004-035-002/169
() 		3303004000NRG24260620231292900 26/06/2023 JIVAN 3303004WL029629 JIVAN 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509392200 JIVANDASH SO HEMDASH BANK OF BARODA(606985)
454 BERLA CH-03-004-035-002/195
() 		3303004000NRG24260620231292901 26/06/2023 RUKHMANI 3303004WL029629 RUKHMANI 00045 BARB0DBSARD 408 408 Processed 18/07/2023 3509392309 RUKHMANI WO RAGHUNANDAN SAHU BANK OF BARODA(606985)
455 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG24260620231292902 26/06/2023 Jahar lal 3303004WL029629 Jahar lal 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509392015 JAHAR LAL SAHU S/O KEJRAM SAHU BANK OF BARODA(606985)
456 BERLA CH-03-004-035-002/200-A
() 		3303004000NRG24260620231292903 26/06/2023 RANJITA 3303004WL029629 RANJITA 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509392197 RANJITA BAI W/O KHEMRAJ SAHU BANK OF BARODA(606985)
457 BERLA CH-03-004-035-002/26
() 		3303004000NRG24260620231292904 26/06/2023 Rakeshwar 3303004WL029629 Rakeshwar 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509392028 RAJESHWAR SAHU BANK OF BARODA(606985)
458 BERLA CH-03-004-035-002/26
() 		3303004000NRG24260620231292905 26/06/2023 Varni 3303004WL029629 Varni 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509392025 VARANI BAI SAHU BANK OF BARODA(606985)
459 BERLA CH-03-004-035-002/46
() 		3303004000NRG24260620231292906 26/06/2023 AJAY KUMAR 3303004WL029629 AJAY KUMAR 00045 BARB0DBSARD 1020 1020 Processed 18/07/2023 3509391697 AJAY KUMAR S/O KALIRAM BANK OF BARODA(606985)
460 BERLA CH-03-004-035-002/64
() 		3303004000NRG24260620231292907 26/06/2023 TAKESWAR KUMAR 3303004WL029629 TAKESWAR KUMAR 00045 BARB0DBSARD 816 816 Processed 18/07/2023 3509391647 TAKESWAR KUMAR SO SANTOSH KUMAR SAHU BANK OF BARODA(606985)
461 BERLA CH-03-004-035-002/69
() 		3303004000NRG24260620231292909 26/06/2023 Diwakar 3303004WL029629 Diwakar 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509391790 DIWAKAR SO MAYA RAM SAHU BANK OF BARODA(606985)
462 BERLA CH-03-004-035-002/69
() 		3303004000NRG24260620231292908 26/06/2023 Kiran Sahu 3303004WL029629 Kiran Sahu 00045 BARB0DBSARD 1224 1224 Processed 18/07/2023 3509391648 KIRAN SAHU DO MAYARAM SAHU BANK OF BARODA(606985)
463 BERLA CH-03-004-035-002/96
() 		3303004000NRG24260620231292910 26/06/2023 Darika 3303004WL029629 Darika 00045 BARB0DBSARD 1020 1020 Processed 17/07/2023 3509391964 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 266180 266180
464 BERLA CH-03-004-038-001/314
() 		3303004000NRG24260620231302362 26/06/2023 DHELURAM 3303004WL029894 DHELURAM 00045 BARB0RAWATB 1326 1326 Processed 17/07/2023 3509391835 Mr. DHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
465 BERLA CH-03-004-038-001/114
() 		3303004000NRG24260620231302334 26/06/2023 Rajesh 3303004WL029894 Rajesh 00078 CNRB0005144 442 442 Processed 17/07/2023 3509391841 RAJESH YADAV CANARA BANK(508532)
466 BERLA CH-03-004-038-001/155
() 		3303004000NRG24260620231302339 26/06/2023 ASHODA BAI 3303004WL029894 ASHODA BAI 00078 CNRB0005144 2210 2210 Processed 17/07/2023 3509391842 DASHODIYA SAHU CANARA BANK(508532)
SubTotal 2652 2652
467 BERLA CH-03-004-034-003/92
() 		3303004000NRG24260620231295868 26/06/2023 Harish 3303004WL029698 Harish 00089 CBIN0283482 200 200 Processed 17/07/2023 3509391836 Mr. HARISH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
468 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG24260620231298851 26/06/2023 JANAK 3303004WL029798 JANAK 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392057 Mr. JANAKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG24260620231298854 26/06/2023 Punau ram 3303004WL029798 Punau ram 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509391851 Mr. PUNAURAM NIRMALKAR S/OCHAITURAM CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG24260620231298855 26/06/2023 Urmila 3303004WL029798 Urmila 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391854 Mrs. URMILA BAI &KISHAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG24260620231298856 26/06/2023 Narotam 3303004WL029798 Narotam 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391932 NAROTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG24260620231298858 26/06/2023 Dujbai 3303004WL029798 Dujbai 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509391990 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG24260620231298857 26/06/2023 NARESH KUMAR 3303004WL029798 NARESH KUMAR 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509391853 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG24260620231298860 26/06/2023 Chitrekha 3303004WL029798 Chitrekha 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392061 Mrs. CHITREKHA BAI W/O DEWNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG24260620231298859 26/06/2023 Devnath 3303004WL029798 Devnath 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392005 Mr. DEVNATH W/O BHURWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG24260620231298861 26/06/2023 Neelkand 3303004WL029798 Neelkand 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391943 Mr. NILKANTH S/O PUNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG24260620231298862 26/06/2023 Triweni 3303004WL029798 Triweni 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392012 Mrs. TRIVENI W/O NILKANTH TAHKUR CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG24260620231298864 26/06/2023 Kamta 3303004WL029798 Kamta 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391852 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG24260620231298863 26/06/2023 Meena bai 3303004WL029798 Meena bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391994 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG24260620231298865 26/06/2023 Soniya 3303004WL029798 Soniya 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392116 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-067-001/144-A
() 		3303004000NRG24260620231298866 26/06/2023 Sahikumar 3303004WL029798 Sahikumar 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391894 Mr. SHAILKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG24260620231298868 26/06/2023 RAMESH 3303004WL029798 RAMESH 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391941 Mr. RAMESHKUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG24260620231298869 26/06/2023 Shashi 3303004WL029798 Shashi 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391938 SHASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG24260620231298870 26/06/2023 Shakun bai 3303004WL029798 Shakun bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391989 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG24260620231298871 26/06/2023 Aslekha bai 3303004WL029798 Aslekha bai 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392011 Mrs. ASHLEKHA W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG24260620231298872 26/06/2023 Mahesh 3303004WL029798 Mahesh 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392059 Mr. MAHESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-067-001/158-A
() 		3303004000NRG24260620231298873 26/06/2023 sukhiya bai 3303004WL029798 sukhiya bai 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509391847 Mrs. SUKHIYA BAI W/O BABULAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-067-001/158-A
() 		3303004000NRG24260620231298874 26/06/2023 Umendra 3303004WL029798 Umendra 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509391935 Mr. UMEND SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-067-001/160-A
() 		3303004000NRG24260620231298875 26/06/2023 kumari bai 3303004WL029798 kumari bai 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509391848 Mrs. KUMARI NISHAD W/O MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-067-001/161-A
() 		3303004000NRG24260620231298876 26/06/2023 FAGANI BAI 3303004WL029798 FAGANI BAI 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392007 Mrs. FAGNI BAI W/O RAMSWAROOP YADAV CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG24260620231298877 26/06/2023 PANCHRAM 3303004WL029798 PANCHRAM 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392060 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-067-001/163-A
() 		3303004000NRG24260620231298878 26/06/2023 Sohdra bai 3303004WL029798 Sohdra bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391951 Mrs. SHOHADRA BAI W/O AMAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-067-001/166
() 		3303004000NRG24260620231298880 26/06/2023 indrani 3303004WL029798 indrani 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391987 Mrs. INDRANI W/IO PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG24260620231298881 26/06/2023 Kamdev 3303004WL029798 Kamdev 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392006 Mr. KAMDEV AND GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG24260620231298883 26/06/2023 LAXMI BAI 3303004WL029798 LAXMI BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391945 LACHANI YADAV INDUSIND BANK(607189)
496 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG24260620231298884 26/06/2023 nandkumar 3303004WL029798 nandkumar 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509392117 Mr. NANDKUMAR NISHAD S/O CHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG24260620231298885 26/06/2023 RUKHMANI 3303004WL029798 RUKHMANI 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509391940 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG24260620231298886 26/06/2023 Shivlal 3303004WL029798 Shivlal 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391846 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-067-001/172
() 		3303004000NRG24260620231298887 26/06/2023 Ishwari 3303004WL029798 Ishwari 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391849 Mr. ESHWARI S/O BUDHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG24260620231298888 26/06/2023 Dinesh 3303004WL029798 Dinesh 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391933 DINESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG24260620231298889 26/06/2023 Leela bai 3303004WL029798 Leela bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391958 Mrs. LILA W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-067-001/239
() 		3303004000NRG24260620231298890 26/06/2023 Sarita bai 3303004WL029798 Sarita bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391955 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-067-001/245
() 		3303004000NRG24260620231298892 26/06/2023 Arjun 3303004WL029798 Arjun 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392098 Mr. ARJUN LAL S/O HIRA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-067-001/250
() 		3303004000NRG24260620231298894 26/06/2023 Dhaneshwari 3303004WL029798 Dhaneshwari 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509391908 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-067-001/251
() 		3303004000NRG24260620231298895 26/06/2023 Baldau ram 3303004WL029798 Baldau ram 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391914 Mr. BALDAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-067-001/267
() 		3303004000NRG24260620231298896 26/06/2023 Meliya bai 3303004WL029798 Meliya bai 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392010 Mrs. MELIYA NISHAD W/O MANOJ KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-067-001/269
() 		3303004000NRG24260620231298897 26/06/2023 Kamla 3303004WL029798 Kamla 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392112 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-067-001/270
() 		3303004000NRG24260620231298898 26/06/2023 BALIRAM 3303004WL029798 BALIRAM 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391850 Mr. BALI RAM S/O THAKUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-067-001/292
() 		3303004000NRG24260620231298899 26/06/2023 PRAMILA YADAV 3303004WL029798 PRAMILA YADAV 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392049 Mrs. PRAMILA W/O DILEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-067-001/313
() 		3303004000NRG24260620231298901 26/06/2023 Lukeshwari 3303004WL029798 Lukeshwari 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509392159 Mrs. LUKESHWARI YADAV W/O RAVI KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-067-001/316
() 		3303004000NRG24260620231298902 26/06/2023 RAJKUMARI 3303004WL029798 RAJKUMARI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392041 Mrs. RAJ KUMARI W/O ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-067-001/319
() 		3303004000NRG24260620231298904 26/06/2023 Triweni 3303004WL029798 Triweni 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509392058 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-067-001/329
() 		3303004000NRG24260620231298905 26/06/2023 Uttra 3303004WL029798 Uttra 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392009 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-067-001/342
() 		3303004000NRG24260620231298906 26/06/2023 Bhagela 3303004WL029798 Bhagela 00093 CRGB0008127 221 221 Processed 17/07/2023 3509391845 Mr. BHAGELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-067-001/342
() 		3303004000NRG24260620231298907 26/06/2023 Radhika 3303004WL029798 Radhika 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391891 RADHIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-067-001/343
() 		3303004000NRG24260620231298908 26/06/2023 usha 3303004WL029798 usha 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391903 USHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-067-001/344
() 		3303004000NRG24260620231298909 26/06/2023 Seema 3303004WL029798 Seema 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392063 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-067-001/344
() 		3303004000NRG24260620231298910 26/06/2023 SHARAD VERMA 3303004WL029798 SHARAD VERMA 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391999 Mr. KHAMHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-067-001/349
() 		3303004000NRG24260620231298911 26/06/2023 PARAMANAND 3303004WL029798 PARAMANAND 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391889 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-067-001/349
() 		3303004000NRG24260620231298912 26/06/2023 RANI NISHAD 3303004WL029798 RANI NISHAD 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391959 RANI NISHAD INDUSIND BANK(607189)
521 BERLA CH-03-004-067-001/353
() 		3303004000NRG24260620231298914 26/06/2023 Gomti 3303004WL029798 Gomti 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391949 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-067-001/381
() 		3303004000NRG24260620231298915 26/06/2023 JAYANTRI 3303004WL029798 JAYANTRI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391921 Mrs. JAINTRI W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-067-001/382
() 		3303004000NRG24260620231298917 26/06/2023 ASWANI 3303004WL029798 ASWANI 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509392008 Mrs. ASHWANI W/O CHOTURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-067-001/382
() 		3303004000NRG24260620231298916 26/06/2023 LAMTI 3303004WL029798 LAMTI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392042 Mrs. MALTI W/O BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-067-001/395
() 		3303004000NRG24260620231298919 26/06/2023 MATRIHA YADAV 3303004WL029798 MATRIHA YADAV 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391934 Mr. MATARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-067-001/479
() 		3303004000NRG24260620231298921 26/06/2023 ASMA NISHAD 3303004WL029798 ASMA NISHAD 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391915 Mrs. ASMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-067-001/481
() 		3303004000NRG24260620231298922 26/06/2023 GAYTRI BAI 3303004WL029798 GAYTRI BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391936 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-067-001/481
() 		3303004000NRG24260620231298923 26/06/2023 PRAKASH SAHU 3303004WL029798 PRAKASH SAHU 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391907 PRAKASH KUMAR SAHU S/O JAGDISH UNION BANK OF INDIA(508500)
529 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG24260620231298924 26/06/2023 Jamuna 3303004WL029798 Jamuna 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391939 JAMUNA NISHAD INDUSIND BANK(607189)
530 BERLA CH-03-004-067-001/485
() 		3303004000NRG24260620231298925 26/06/2023 Lila Nishad 3303004WL029798 Lila Nishad 00093 CRGB0008127 1326 1326 Processed 17/07/2023 3509391884 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-067-003/192
() 		3303004000NRG24260620231298926 26/06/2023 DEVYANIBAI 3303004WL029798 DEVYANIBAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391993 Mrs. DEVYANI W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-067-003/192
() 		3303004000NRG24260620231298927 26/06/2023 KuntiBAI 3303004WL029798 KuntiBAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392157 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 BERLA CH-03-004-067-003/193
() 		3303004000NRG24260620231298928 26/06/2023 SUMAN BAI 3303004WL029798 SUMAN BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391855 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-067-003/194
() 		3303004000NRG24260620231298929 26/06/2023 Amirchand 3303004WL029798 Amirchand 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392156 Mr. AMIRCHAND SAHU S/O PREM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-067-003/194
() 		3303004000NRG24260620231298930 26/06/2023 KUNTI BAI 3303004WL029798 KUNTI BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391992 Mrs. KUNTI BAI W/O AMIRCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-067-003/195
() 		3303004000NRG24260620231298931 26/06/2023 Nira bai 3303004WL029798 Nira bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391988 Mrs. MIRABAI WO MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-067-003/196
() 		3303004000NRG24260620231298932 26/06/2023 LEKHCHAND 3303004WL029798 LEKHCHAND 00093 CRGB0008127 1768 1768 Processed 18/07/2023 3509391998 LEKHCHAND SAHU SO KRISHNA KUMAR SAHU BANK OF BARODA(606985)
538 BERLA CH-03-004-067-003/196
() 		3303004000NRG24260620231298933 26/06/2023 Suman 3303004WL029798 Suman 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391995 Mrs. SUMAN W/O LEKHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-067-003/198
() 		3303004000NRG24260620231298934 26/06/2023 GANESHRAM 3303004WL029798 GANESHRAM 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392047 Mr. GANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BERLA CH-03-004-067-003/198
() 		3303004000NRG24260620231298935 26/06/2023 SAROJANI BAI 3303004WL029798 SAROJANI BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391944 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-067-003/199
() 		3303004000NRG24260620231298936 26/06/2023 Tikeshwari 3303004WL029798 Tikeshwari 00093 CRGB0008127 1105 1105 Processed 17/07/2023 3509391922 MISS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-067-003/208
() 		3303004000NRG24260620231298937 26/06/2023 AGESHWAR 3303004WL029798 AGESHWAR 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392043 Mr. AGESHWAR AND GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-067-003/210
() 		3303004000NRG24260620231298940 26/06/2023 TARANI VERMA 3303004WL029798 TARANI VERMA 00093 CRGB0008127 1768 1768 Rejected 17/07/2023 3509391920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 BERLA CH-03-004-067-003/210
() 		3303004000NRG24260620231298939 26/06/2023 URVASHI BAI 3303004WL029798 URVASHI BAI 00093 CRGB0008127 1768 1768 Rejected 17/07/2023 3509392153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BERLA CH-03-004-067-003/225
() 		3303004000NRG24260620231298942 26/06/2023 LILAUTIN YADAV 3303004WL029798 LILAUTIN YADAV 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509391917 Mrs. LILAUTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-067-003/229
() 		3303004000NRG24260620231298943 26/06/2023 HEMIN BAI 3303004WL029798 HEMIN BAI 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509392013 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-067-003/231
() 		3303004000NRG24260620231298944 26/06/2023 Barsan 3303004WL029798 Barsan 00093 CRGB0008127 884 884 Processed 17/07/2023 3509391900 Mr. BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-067-003/231
() 		3303004000NRG24260620231298945 26/06/2023 Dhaneshwari 3303004WL029798 Dhaneshwari 00093 CRGB0008127 884 884 Processed 17/07/2023 3509392105 Mr. DHANESHWARI W/O BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-067-003/234
() 		3303004000NRG24260620231298946 26/06/2023 manish kumar 3303004WL029798 manish kumar 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392097 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-067-003/234
() 		3303004000NRG24260620231298947 26/06/2023 Nembai 3303004WL029798 Nembai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392154 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BERLA CH-03-004-067-003/294
() 		3303004000NRG24260620231298951 26/06/2023 Basanti 3303004WL029798 Basanti 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391911 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-067-003/294
() 		3303004000NRG24260620231298952 26/06/2023 ROHIT 3303004WL029798 ROHIT 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391918 ROHIT KUMAR NISHAD UNION BANK OF INDIA(508500)
553 BERLA CH-03-004-067-003/296
() 		3303004000NRG24260620231298953 26/06/2023 PESHLAL 3303004WL029798 PESHLAL 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392001 Mr. PESHLAL S/O BHABHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-067-003/296
() 		3303004000NRG24260620231298954 26/06/2023 PREMIN BAI 3303004WL029798 PREMIN BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391997 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-067-003/351
() 		3303004000NRG24260620231298955 26/06/2023 AARTI 3303004WL029798 AARTI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392002 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-067-003/361
() 		3303004000NRG24260620231298957 26/06/2023 pemin 3303004WL029798 pemin 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392050 Mrs. PEMIN BAI W/O RADHESHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-067-003/361
() 		3303004000NRG24260620231298956 26/06/2023 RADHESHYAM 3303004WL029798 RADHESHYAM 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392048 Mr. RADHESHYAM S/O HALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-067-003/366
() 		3303004000NRG24260620231298958 26/06/2023 AJIT 3303004WL029798 AJIT 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509392053 Mr. AJIT KUMAR S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-067-003/366
() 		3303004000NRG24260620231298959 26/06/2023 Kunti bai 3303004WL029798 Kunti bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392052 Mrs. KUNTI BAI W/O AJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-067-003/369
() 		3303004000NRG24260620231298961 26/06/2023 Nirbhesh kumar 3303004WL029798 Nirbhesh kumar 00093 CRGB0008127 884 884 Processed 17/07/2023 3509391937 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-067-003/369
() 		3303004000NRG24260620231298960 26/06/2023 Revati 3303004WL029798 Revati 00093 CRGB0008127 884 884 Processed 17/07/2023 3509391948 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-067-003/371
() 		3303004000NRG24260620231298965 26/06/2023 Gyatri bai 3303004WL029798 Gyatri bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392160 GAYATRIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-067-003/371
() 		3303004000NRG24260620231298964 26/06/2023 Rohit 3303004WL029798 Rohit 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392000 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
564 BERLA CH-03-004-067-003/377
() 		3303004000NRG24260620231298966 26/06/2023 RAJKUMARI 3303004WL029798 RAJKUMARI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392051 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-067-003/378
() 		3303004000NRG24260620231298968 26/06/2023 Avadh Kumar 3303004WL029798 Avadh Kumar 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391953 Master AWADH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-067-003/378
() 		3303004000NRG24260620231298967 26/06/2023 Mongra bai 3303004WL029798 Mongra bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391913 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-067-003/379
() 		3303004000NRG24260620231298969 26/06/2023 URVASHI BAI 3303004WL029798 URVASHI BAI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391991 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-067-003/472
() 		3303004000NRG24260620231298970 26/06/2023 Digeshwari 3303004WL029798 Digeshwari 00093 CRGB0008127 1547 1547 Processed 17/07/2023 3509391909 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-067-003/474
() 		3303004000NRG24260620231298972 26/06/2023 Punni bai 3303004WL029798 Punni bai 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391901 Mr. PUNNEE BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-067-003/476
() 		3303004000NRG24260620231298973 26/06/2023 JAGESHWARI 3303004WL029798 JAGESHWARI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392003 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-067-003/477
() 		3303004000NRG24260620231298974 26/06/2023 MAHESHWARI 3303004WL029798 MAHESHWARI 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509392155 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-067-003/488
() 		3303004000NRG24260620231298975 26/06/2023 Bhuneshwari Nishad 3303004WL029798 Bhuneshwari Nishad 00093 CRGB0008127 1768 1768 Processed 17/07/2023 3509391877 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 171275 171275
573 BERLA CH-03-004-036-001/164
() 		3303004000NRG24260620231298134 26/06/2023 Mantram 3303004WL029765 Mantram 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509392054 Mr. MANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-036-001/164
() 		3303004000NRG24260620231298135 26/06/2023 Sadhan Bai 3303004WL029765 Sadhan Bai 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509392115 Mrs. JETHIYA BAI W/O MANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-036-001/177
() 		3303004000NRG24260620231298136 26/06/2023 Motiram 3303004WL029765 Motiram 00093 CRGB0008129 1547 1547 Processed 18/07/2023 3509391952 MOTIRAM NISHAD S/O MOHIT RAM NISHAD BANK OF BARODA(606985)
576 BERLA CH-03-004-036-001/208
() 		3303004000NRG24260620231298138 26/06/2023 JAYKUMAR 3303004WL029765 JAYKUMAR 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391871 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-036-001/227
() 		3303004000NRG24260620231298140 26/06/2023 PARANIYA BAI 3303004WL029765 PARANIYA BAI 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391868 Mrs. Parniya Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-036-001/227
() 		3303004000NRG24260620231298139 26/06/2023 PRAHALAD 3303004WL029765 PRAHALAD 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509392152 Mr. PRAHLAD S/O MANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-036-001/230
() 		3303004000NRG24260620231298142 26/06/2023 JANKI BAI 3303004WL029765 JANKI BAI 00093 CRGB0008129 884 884 Processed 17/07/2023 3509391890 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-036-001/230
() 		3303004000NRG24260620231298141 26/06/2023 OMPRAKASH YADAV 3303004WL029765 OMPRAKASH YADAV 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391858 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-036-001/30
() 		3303004000NRG24260620231298147 26/06/2023 Benbati 3303004WL029765 Benbati 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391870 Mrs. Benbati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-036-001/30
() 		3303004000NRG24260620231298146 26/06/2023 Dukhit 3303004WL029765 Dukhit 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391897 Mr. DUKHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-036-001/35
() 		3303004000NRG24260620231298149 26/06/2023 ANITA BAI 3303004WL029765 ANITA BAI 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391873 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-036-001/39
() 		3303004000NRG24260620231298151 26/06/2023 Thansingh Yadav 3303004WL029765 Thansingh Yadav 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509392046 Mr. THANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-036-001/39
() 		3303004000NRG24260620231298150 26/06/2023 Urvashi Yadav 3303004WL029765 Urvashi Yadav 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509392045 Miss. KU.URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-036-001/72
() 		3303004000NRG24260620231298153 26/06/2023 Triveni 3303004WL029765 Triveni 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3509391857 Mrs. TRIWENI BAI W/O BEDU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-038-001/112
() 		3303004000NRG24260620231302332 26/06/2023 Rajaram 3303004WL029894 Rajaram 00093 CRGB0008129 884 884 Processed 17/07/2023 3509391869 Mr. RAJARAM SAHU SO LALIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-038-001/150
() 		3303004000NRG24260620231302336 26/06/2023 MANTRAM 3303004WL029894 MANTRAM 00093 CRGB0008129 442 442 Processed 17/07/2023 3509391862 Mr. MANTRAM SAHU SO KANHAIYYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-038-001/154
() 		3303004000NRG24260620231302338 26/06/2023 MUGESHIYA 3303004WL029894 MUGESHIYA 00093 CRGB0008129 663 663 Processed 17/07/2023 3509391898 Mrs. MUNGESIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-038-001/154
() 		3303004000NRG24260620231302337 26/06/2023 RAMSHRAN 3303004WL029894 RAMSHRAN 00093 CRGB0008129 663 663 Processed 17/07/2023 3509392151 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-038-001/16
() 		3303004000NRG24260620231302340 26/06/2023 BISAHU 3303004WL029894 BISAHU 00093 CRGB0008129 442 442 Processed 17/07/2023 3509391867 Mr. BISHAHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-038-001/18
() 		3303004000NRG24260620231302342 26/06/2023 AGARAHIT 3303004WL029894 AGARAHIT 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391856 Mr. AGRAHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-038-001/185
() 		3303004000NRG24260620231302344 26/06/2023 NIRA BAI 3303004WL029894 NIRA BAI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509392118 Mrs. NEERA BAI W/O BARISAN YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-038-001/207
() 		3303004000NRG24260620231302346 26/06/2023 Manoj 3303004WL029894 Manoj 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391956 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-038-001/214
() 		3303004000NRG24260620231302348 26/06/2023 KESHAV 3303004WL029894 KESHAV 00093 CRGB0008129 442 442 Processed 17/07/2023 3509392044 Mr. KESHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-038-001/231
() 		3303004000NRG24260620231302349 26/06/2023 ANIL 3303004WL029894 ANIL 00093 CRGB0008129 884 884 Processed 18/07/2023 3509392119 ANIL KUMAR SAHU BANK OF BARODA(606985)
597 BERLA CH-03-004-038-001/237
() 		3303004000NRG24260620231302351 26/06/2023 Meena 3303004WL029894 Meena 00093 CRGB0008129 663 663 Processed 17/07/2023 3509391902 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-038-001/250
() 		3303004000NRG24260620231302352 26/06/2023 Nutan 3303004WL029894 Nutan 00093 CRGB0008129 442 442 Processed 17/07/2023 3509392150 NUTAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
599 BERLA CH-03-004-038-001/251
() 		3303004000NRG24260620231302355 26/06/2023 Kumari 3303004WL029894 Kumari 00093 CRGB0008129 442 442 Processed 17/07/2023 3509392122 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-038-001/275
() 		3303004000NRG24260620231302357 26/06/2023 GANESH 3303004WL029894 GANESH 00093 CRGB0008129 442 442 Processed 17/07/2023 3509391863 Mr. GANESH SAHU SO GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-038-001/298
() 		3303004000NRG24260620231302359 26/06/2023 LAKHAN 3303004WL029894 LAKHAN 00093 CRGB0008129 442 442 Processed 17/07/2023 3509392113 Mr. CHAITU RAM SAHUN & LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BERLA CH-03-004-038-001/30
() 		3303004000NRG24260620231302361 26/06/2023 Rajendra 3303004WL029894 Rajendra 00093 CRGB0008129 442 442 Processed 17/07/2023 3509391957 Mr. RAJENDRA KUMAR S/O SANTKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-038-001/367
() 		3303004000NRG24260620231302365 26/06/2023 SOBHIT 3303004WL029894 SOBHIT 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391950 Mr. SOBHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-038-001/52
() 		3303004000NRG24260620231302369 26/06/2023 MOHAN 3303004WL029894 MOHAN 00093 CRGB0008129 442 442 Processed 17/07/2023 3509392120 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-038-001/56
() 		3303004000NRG24260620231302371 26/06/2023 PRAMEEN BAI 3303004WL029894 PRAMEEN BAI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509392062 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-038-001/56
() 		3303004000NRG24260620231302370 26/06/2023 RAJU 3303004WL029894 RAJU 00093 CRGB0008129 2210 2210 Rejected 17/07/2023 3509392158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 BERLA CH-03-004-038-001/6
() 		3303004000NRG24260620231302372 26/06/2023 SHYAM LAL 3303004WL029894 SHYAM LAL 00093 CRGB0008129 442 442 Processed 17/07/2023 3509391865 Mr. SYAMLAL S/O FERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-038-001/7
() 		3303004000NRG24260620231302375 26/06/2023 ambika 3303004WL029894 ambika 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391923 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-038-001/7
() 		3303004000NRG24260620231302374 26/06/2023 DULARI BAI 3303004WL029894 DULARI BAI 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391925 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-038-001/7
() 		3303004000NRG24260620231302373 26/06/2023 Kavilash 3303004WL029894 Kavilash 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391924 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BERLA CH-03-004-038-001/90
() 		3303004000NRG24260620231302376 26/06/2023 Kamini 3303004WL029894 Kamini 00093 CRGB0008129 2210 2210 Processed 17/07/2023 3509391912 Mrs. KAMINI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51272 51272
612 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG24260620231298991 26/06/2023 kunti 3303004WL029800 kunti 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391880 Mrs. KUNTI BAI W/O MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG24260620231298990 26/06/2023 manuu 3303004WL029800 manuu 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391881 Mr. MANNULAL S/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-048-001/418-C
() 		3303004000NRG24260620231298992 26/06/2023 Bijay 3303004WL029800 Bijay 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391859 Mr. VIJAY KUMAR S/O LACHCHHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-048-001/418-C
() 		3303004000NRG24260620231298993 26/06/2023 Budhiyarin 3303004WL029800 Budhiyarin 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391878 Mrs. BUDHYARIN W/O VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-048-001/442-A
() 		3303004000NRG24260620231298995 26/06/2023 Chansrika 3303004WL029800 Chansrika 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391879 Mrs. CHANDRIKA W/O PREMU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-048-001/966
() 		3303004000NRG24260620231298996 26/06/2023 Devi Dayal 3303004WL029800 Devi Dayal 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391882 Mr. DEVIDAYAL S/O LACHHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-048-001/966
() 		3303004000NRG24260620231298997 26/06/2023 Rohani 3303004WL029800 Rohani 00093 CRGB0008136 1326 1326 Processed 17/07/2023 3509391883 Mrs. ROHANI BAI W/O DEVILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
619 BERLA CH-03-004-029-001/153
() 		3303004000NRG24260620231299460 26/06/2023 SONBATI 3303004WL029813 SONBATI 00093 CRGB0008163 1260 1260 Processed 17/07/2023 3509391866 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-029-001/330
() 		3303004000NRG24260620231299537 26/06/2023 Rajeshwari Sahu 3303004WL029813 Rajeshwari Sahu 00093 CRGB0008163 1260 1260 Processed 17/07/2023 3509392004 Miss. RAJESHWARI SAHU D/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-035-002/98
() 		3303004000NRG24260620231292911 26/06/2023 Kalindri 3303004WL029629 Kalindri 00093 CRGB0008163 1224 1224 Processed 18/07/2023 3509391973 KALINDARI BAI SAHU W/O HIRAMAN BANK OF BARODA(606985)
622 BERLA CH-03-004-050-001/135
() 		3303004000NRG24260620231301140 26/06/2023 PRAVIN 3303004WL029869 PRAVIN 00093 CRGB0008163 680 680 Processed 17/07/2023 3509391864 Mr. PRAVIN KUMAR S/O BISE LAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-050-001/138
() 		3303004000NRG24260620231301141 26/06/2023 CHINTARAM 3303004WL029869 CHINTARAM 00093 CRGB0008163 680 680 Processed 17/07/2023 3509392106 Mr. CHINTA SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-050-001/158
() 		3303004000NRG24260620231301142 26/06/2023 CHAITI BAI 3303004WL029869 CHAITI BAI 00093 CRGB0008163 680 680 Processed 17/07/2023 3509392109 Mrs. CHAITI BAI W/O DWARIKA PAL CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-050-001/158
() 		3303004000NRG24260620231301143 26/06/2023 SURYAPRAKASH 3303004WL029869 SURYAPRAKASH 00093 CRGB0008163 680 680 Processed 17/07/2023 3509392111 Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-050-001/284
() 		3303004000NRG24260620231301148 26/06/2023 satuhan 3303004WL029869 satuhan 00093 CRGB0008163 680 680 Processed 17/07/2023 3509392108 Mr. SATRUHAN S/O BHUNU CHATURVEDI975311 CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-050-001/393
() 		3303004000NRG24260620231301156 26/06/2023 Gayatri 3303004WL029869 Gayatri 00093 CRGB0008163 850 850 Processed 17/07/2023 3509391872 Mrs. GAYATRI BANJARE CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-050-001/402
() 		3303004000NRG24260620231301160 26/06/2023 RAMESHVARI 3303004WL029869 RAMESHVARI 00093 CRGB0008163 850 850 Processed 17/07/2023 3509391888 MRS RAMESHVARI YADAV STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-050-001/407
() 		3303004000NRG24260620231301162 26/06/2023 PUSHPA BAI YADAV 3303004WL029869 PUSHPA BAI YADAV 00093 CRGB0008163 850 850 Processed 18/07/2023 3509391906 PUSHPA YADAV W/O PANCH RAM BANK OF BARODA(606985)
630 BERLA CH-03-004-050-001/408
() 		3303004000NRG24260620231301164 26/06/2023 SEETA 3303004WL029869 SEETA 00093 CRGB0008163 850 850 Processed 18/07/2023 3509391905 SITA BAI YADAV W/O THAKUR RAM BANK OF BARODA(606985)
631 BERLA CH-03-004-050-001/408
() 		3303004000NRG24260620231301163 26/06/2023 TAKUR RAM 3303004WL029869 TAKUR RAM 00093 CRGB0008163 850 850 Processed 18/07/2023 3509391942 THAKUR RAM S/O SHANTU BANK OF BARODA(606985)
632 BERLA CH-03-004-050-001/445
() 		3303004000NRG24260620231301172 26/06/2023 Nand kumar 3303004WL029869 Nand kumar 00093 CRGB0008163 850 850 Processed 17/07/2023 3509392110 Mr. NAND KUMAR GAYKWAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-050-001/54-A
() 		3303004000NRG24260620231301179 26/06/2023 sudhe lal 3303004WL029869 sudhe lal 00093 CRGB0008163 850 850 Processed 17/07/2023 3509392107 Mr. SUDHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-055-001/291
() 		3303004000NRG24260620231299163 26/06/2023 Jagan 3303004WL029802 Jagan 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3509391926 Mr. JAGAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-055-001/291
() 		3303004000NRG24260620231299162 26/06/2023 Mogara 3303004WL029802 Mogara 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3509391876 Mrs. MONGRA BAI CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-055-001/291
() 		3303004000NRG24260620231299160 26/06/2023 Parmanand 3303004WL029802 Parmanand 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3509391972 Mr. PARMANAND LOHAR CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-055-001/308
() 		3303004000NRG24260620231299165 26/06/2023 Bisvantin 3303004WL029802 Bisvantin 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3509391874 Mrs. BISVANTIN THETHWAR CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-055-001/308
() 		3303004000NRG24260620231299164 26/06/2023 Natthu 3303004WL029802 Natthu 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3509391875 Mr. NATTHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 BERLA CH-03-004-055-001/487
() 		3303004000NRG24260620231299166 26/06/2023 Santosh Kumar 3303004WL029802 Santosh Kumar 00093 CRGB0008163 2210 2210 Processed 17/07/2023 3509391919 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26354 26354
640 BERLA CH-03-004-044-001/13
() 		3303004000NRG24260620231298111 26/06/2023 Punit ram 3303004WL029764 Punit ram 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391947 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-044-001/478
() 		3303004000NRG24260620231298112 26/06/2023 haridyal 3303004WL029764 haridyal 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392096 Mr. HARIDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-001/485
() 		3303004000NRG24260620231298113 26/06/2023 Jivan 3303004WL029764 Jivan 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392064 Mr. JEEVAN LAL SAHU & DAYA BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-001/547-A
() 		3303004000NRG24260620231298114 26/06/2023 ghanshyam 3303004WL029764 ghanshyam 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391910 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-003/111
() 		3303004000NRG24260620231298116 26/06/2023 shree ram 3303004WL029764 shree ram 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391885 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 BERLA CH-03-004-044-003/128
() 		3303004000NRG24260620231298117 26/06/2023 Shriram 3303004WL029764 Shriram 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392066 Mr. SHRI RAM SAHU S/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-003/130
() 		3303004000NRG24260620231298118 26/06/2023 Shivprasad 3303004WL029764 Shivprasad 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391899 Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-044-003/145
() 		3303004000NRG24260620231298119 26/06/2023 prakas 3303004WL029764 prakas 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391886 Mr. PRAKASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-044-003/15-A
() 		3303004000NRG24260620231298120 26/06/2023 SITARAM 3303004WL029764 SITARAM 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392121 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-003/165
() 		3303004000NRG24260620231298121 26/06/2023 DALLU 3303004WL029764 DALLU 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392067 Mr. DALLU RAM SAHU S/O UME RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-003/173
() 		3303004000NRG24260620231298122 26/06/2023 krishan 3303004WL029764 krishan 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392065 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BERLA CH-03-004-044-003/180
() 		3303004000NRG24260620231298123 26/06/2023 RUPRAM 3303004WL029764 RUPRAM 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391946 Mr. RUPRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-044-003/28
() 		3303004000NRG24260620231298125 26/06/2023 pyare lal 3303004WL029764 pyare lal 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391895 Mr. PYARE LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-003/40
() 		3303004000NRG24260620231298126 26/06/2023 makhan lal 3303004WL029764 makhan lal 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391896 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-003/41
() 		3303004000NRG24260620231298127 26/06/2023 khelavan 3303004WL029764 khelavan 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391893 Mr. KHELAWAN VERMA S/O CHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-003/5
() 		3303004000NRG24260620231298128 26/06/2023 Baldau 3303004WL029764 Baldau 00093 CRGB0008170 760 760 Processed 17/07/2023 3509392114 Mr. BALDAU SINHA S/O RAMADHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-003/51
() 		3303004000NRG24260620231298129 26/06/2023 Khomlal Nishad 3303004WL029764 Khomlal Nishad 00093 CRGB0008170 760 760 Processed 17/07/2023 3509391887 KHOMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12920 12920
657 BERLA CH-03-004-034-003/146
() 		3303004000NRG24260620231295698 26/06/2023 RAGHUVEER SAHU 3303004WL029698 RAGHUVEER SAHU 00093 SBIN0RRCHGB 400 400 Processed 17/07/2023 3509391954 Mr. RAGHUVEER SAHU S/O RUPAU SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-036-001/10
() 		3303004000NRG24260620231298130 26/06/2023 PITAMBER 3303004WL029765 PITAMBER 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509391892 Mr. PITAMBAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-036-001/10
() 		3303004000NRG24260620231298131 26/06/2023 UTTRA BAI 3303004WL029765 UTTRA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3509392055 Mrs. UTTARA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG24260620231298852 26/06/2023 TEEJBATI 3303004WL029798 TEEJBATI 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509392056 Mrs. TIJBATI W/O JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG24260620231298853 26/06/2023 kunti bai 3303004WL029798 kunti bai 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3509391916 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-067-001/249
() 		3303004000NRG24260620231298893 26/06/2023 Santoshi bai 3303004WL029798 Santoshi bai 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3509391904 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-067-001/350
() 		3303004000NRG24260620231298913 26/06/2023 PREMIN 3303004WL029798 PREMIN 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3509391996 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-067-001/394
() 		3303004000NRG24260620231298918 26/06/2023 MONGARA BAI 3303004WL029798 MONGARA BAI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509391610 MONGRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10787 10787
665 BERLA CH-03-004-038-001/115
() 		3303004000NRG24260620231302335 26/06/2023 RADHESHYAM 3303004WL029894 RADHESHYAM 00176 IDIB000S701 442 442 Processed 17/07/2023 3509391840 Mr. RADHESHYAM SAHU AND TIKA RAM SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 BERLA CH-03-004-038-001/4
() 		3303004000NRG24260620231302366 26/06/2023 GAYARAM 3303004WL029894 GAYARAM 00176 IDIB000S701 442 442 Processed 17/07/2023 3509391839 Mr. GAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 884 884
667 BERLA CH-03-004-038-001/365
() 		3303004000NRG24260620231302364 26/06/2023 GIDHARI SAHU 3303004WL029894 GIDHARI SAHU 00415 SBIN0000296 884 884 Processed 17/07/2023 3509391617 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-077-001/13
() 		3303004000NRG24260620231300143 26/06/2023 Bisain 3303004WL029840 Bisain 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509392104 MISS BISAHIN BAI STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-077-001/13
() 		3303004000NRG24260620231300142 26/06/2023 LOKESHWAR 3303004WL029840 LOKESHWAR 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391670 MS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-077-001/13
() 		3303004000NRG24260620231300141 26/06/2023 ROHIT 3303004WL029840 ROHIT 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391669 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-077-001/14
() 		3303004000NRG24260620231300144 26/06/2023 CHITREKHA 3303004WL029840 CHITREKHA 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391676 MISS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-077-001/163
() 		3303004000NRG24260620231300145 26/06/2023 MOHENDRA KUMAR 3303004WL029840 MOHENDRA KUMAR 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391723 MR MOHEN KUMAR STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-077-001/169
() 		3303004000NRG24260620231300146 26/06/2023 VIRENDRA 3303004WL029840 VIRENDRA 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391660 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-077-001/173
() 		3303004000NRG24260620231300147 26/06/2023 GAUTRHIN 3303004WL029840 GAUTRHIN 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391658 MR GAUTARIHA RAM NISHAD STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-077-001/173
() 		3303004000NRG24260620231300148 26/06/2023 RAMESRI 3303004WL029840 RAMESRI 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391659 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-077-001/209
() 		3303004000NRG24260620231300149 26/06/2023 KRISHNA 3303004WL029840 KRISHNA 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391705 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-077-001/21
() 		3303004000NRG24260620231300150 26/06/2023 GOPAL 3303004WL029840 GOPAL 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391663 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-077-001/21
() 		3303004000NRG24260620231300151 26/06/2023 MANKUVAR 3303004WL029840 MANKUVAR 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391664 MS BHANKUNVAR NISHAD STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-077-001/26
() 		3303004000NRG24260620231300154 26/06/2023 Hrsha 3303004WL029840 Hrsha 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391710 MS HARSHA CHAUHAN STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-077-001/26
() 		3303004000NRG24260620231300152 26/06/2023 KUMARI 3303004WL029840 KUMARI 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391709 MS KUMARI BAI CHAUHAN STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-077-001/26
() 		3303004000NRG24260620231300153 26/06/2023 OMPRAKASH 3303004WL029840 OMPRAKASH 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391711 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-077-001/270
() 		3303004000NRG24260620231300155 26/06/2023 Narayan 3303004WL029840 Narayan 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391671 Mr. NARAYAN SHARMA CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-077-001/53
() 		3303004000NRG24260620231300157 26/06/2023 gajanand 3303004WL029840 gajanand 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391667 MR GAJANAND VISHVKARMA STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-077-001/53
() 		3303004000NRG24260620231300156 26/06/2023 PARMILA 3303004WL029840 PARMILA 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391665 MS PRMILA VISHVKARMA STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-077-001/55
() 		3303004000NRG24260620231300158 26/06/2023 SANTOSH 3303004WL029840 SANTOSH 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391662 SANTOSH KUMAR NISHAD SO RAM DAYAL NISHAD UNION BANK OF INDIA(508500)
686 BERLA CH-03-004-077-001/55
() 		3303004000NRG24260620231300159 26/06/2023 SANTOSHI BAI 3303004WL029840 SANTOSHI BAI 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391661 MS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-077-001/6
() 		3303004000NRG24260620231300162 26/06/2023 Kirti Bai 3303004WL029840 Kirti Bai 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391672 MISS KIRTI NISHAD STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-077-001/6
() 		3303004000NRG24260620231300160 26/06/2023 mani ram 3303004WL029840 mani ram 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391673 MR MANIRAM NISHAD STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-077-001/64
() 		3303004000NRG24260620231300164 26/06/2023 DULARI 3303004WL029840 DULARI 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509392102 MS DULARI BAI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-077-001/64
() 		3303004000NRG24260620231300163 26/06/2023 HIRALAL 3303004WL029840 HIRALAL 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391707 Mr. HIRALAL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-077-001/67
() 		3303004000NRG24260620231300167 26/06/2023 Anil 3303004WL029840 Anil 00415 SBIN0000296 1224 1224 Processed 18/07/2023 3509391708 ANIL KUMAR NISHAD BANK OF BARODA(606985)
692 BERLA CH-03-004-077-001/67
() 		3303004000NRG24260620231300166 26/06/2023 Omprakash 3303004WL029840 Omprakash 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391616 MR OMPRAKASH NISAD STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-077-001/67
() 		3303004000NRG24260620231300165 26/06/2023 RADHESYAM 3303004WL029840 RADHESYAM 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509392103 Mr. RADHESYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-077-002/120
() 		3303004000NRG24260620231300170 26/06/2023 Basant 3303004WL029840 Basant 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391725 BASANT KUMAR LASEL INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-077-002/120
() 		3303004000NRG24260620231300168 26/06/2023 Dayabati 3303004WL029840 Dayabati 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391677 MR DAYARAM MEHAR STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-077-002/120
() 		3303004000NRG24260620231300169 26/06/2023 SUsila 3303004WL029840 SUsila 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391706 MISS SUSHILA BAI LASEL STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-077-002/123
() 		3303004000NRG24260620231300171 26/06/2023 heerabai 3303004WL029840 heerabai 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391716 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-077-002/246
() 		3303004000NRG24260620231300172 26/06/2023 BISHAMBHAR 3303004WL029840 BISHAMBHAR 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391674 MR BISAMBHAR DHRUV STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-077-002/246
() 		3303004000NRG24260620231300173 26/06/2023 DULARI 3303004WL029840 DULARI 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391675 MISS DULARI BAI STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-077-002/98
() 		3303004000NRG24260620231300176 26/06/2023 CHITREKHA 3303004WL029840 CHITREKHA 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391668 MISS CHITREKHA LASEL STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-077-002/98
() 		3303004000NRG24260620231300175 26/06/2023 SETRAM 3303004WL029840 SETRAM 00415 SBIN0000296 1224 1224 Processed 17/07/2023 3509391666 MR SETRAM LASEL STATE BANK OF INDIA(508548)
SubTotal 42500 42500
702 BERLA CH-03-004-067-001/311
() 		3303004000NRG24260620231298900 26/06/2023 SUBHADRA VERMA 3303004WL029798 SUBHADRA VERMA 00415 SBIN0002877 1768 1768 Processed 18/07/2023 3509391614 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 1768 1768
703 BERLA CH-03-004-067-003/370
() 		3303004000NRG24260620231298962 26/06/2023 BHUNESH 3303004WL029798 BHUNESH 00415 SBIN0003272 1768 1768 Processed 17/07/2023 3509391730 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-067-003/474
() 		3303004000NRG24260620231298971 26/06/2023 Mahendra 3303004WL029798 Mahendra 00415 SBIN0003272 1768 1768 Processed 17/07/2023 3509391729 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 3536 3536
705 BERLA CH-03-004-067-001/316
() 		3303004000NRG24260620231298903 26/06/2023 Anil Sahu 3303004WL029798 Anil Sahu 00415 SBIN0009532 1768 1768 Rejected 17/07/2023 3509391838 Account closed
SubTotal 1768 1768
706 BERLA CH-03-004-036-001/35
() 		3303004000NRG24260620231298148 26/06/2023 BISAL 3303004WL029765 BISAL 00415 SBIN0010830 1547 1547 Processed 17/07/2023 3509391619 MR CHANDRAKUMAR YADAV STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-038-001/113
() 		3303004000NRG24260620231302333 26/06/2023 Bhagvati 3303004WL029894 Bhagvati 00415 SBIN0010830 442 442 Processed 17/07/2023 3509391622 MR BHAGVATI SAHU STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-038-001/191
() 		3303004000NRG24260620231302345 26/06/2023 MUKESH 3303004WL029894 MUKESH 00415 SBIN0010830 884 884 Processed 17/07/2023 3509391615 MUKESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
709 BERLA CH-03-004-038-001/236
() 		3303004000NRG24260620231302350 26/06/2023 Vinod 3303004WL029894 Vinod 00415 SBIN0010830 1989 1989 Processed 17/07/2023 3509391621 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-038-001/251
() 		3303004000NRG24260620231302354 26/06/2023 Domendra 3303004WL029894 Domendra 00415 SBIN0010830 442 442 Processed 17/07/2023 3509391623 MR DOMENDRA SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-038-001/298
() 		3303004000NRG24260620231302360 26/06/2023 KEVARA 3303004WL029894 KEVARA 00415 SBIN0010830 442 442 Processed 17/07/2023 3509391655 MRS KEWRABAI SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-038-001/51
() 		3303004000NRG24260620231302367 26/06/2023 GANGA BAI 3303004WL029894 GANGA BAI 00415 SBIN0010830 442 442 Processed 17/07/2023 3509391620 MRS GANGA BAI STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-038-001/51
() 		3303004000NRG24260620231302368 26/06/2023 INDRANI BAI 3303004WL029894 INDRANI BAI 00415 SBIN0010830 442 442 Processed 17/07/2023 3509391618 MRS INDRANI DHRUV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
714 BERLA CH-03-004-034-003/168
() 		3303004000NRG24260620231295721 26/06/2023 BISVANTIN 3303004WL029698 BISVANTIN 00415 SBIN0012147 200 200 Processed 17/07/2023 3509391717 MRS VISVANTIN SAHU STATE BANK OF INDIA(508548)
SubTotal 200 200
715 BERLA CH-03-004-029-001/135
() 		3303004000NRG24260620231299450 26/06/2023 SANTOSHI 3303004WL029813 SANTOSHI 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391715 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-029-001/14
() 		3303004000NRG24260620231299452 26/06/2023 GEETA BAI 3303004WL029813 GEETA BAI 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391718 MS GITA BAI STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-029-001/155
() 		3303004000NRG24260620231299462 26/06/2023 Chhannu 3303004WL029813 Chhannu 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391720 MR CHHANNU PATIL STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-029-001/193
() 		3303004000NRG24260620231299478 26/06/2023 usha 3303004WL029813 usha 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391722 MS USHA PATIL STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG24260620231299502 26/06/2023 ABHISHEK 3303004WL029813 ABHISHEK 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391651 MR ABHISHEK VERMA STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-029-001/244-A
() 		3303004000NRG24260620231299503 26/06/2023 RADHA BAI 3303004WL029813 RADHA BAI 00415 SBIN0015773 1260 1260 Processed 18/07/2023 3509391652 RADHA VERMA W/O THANU RAM VERMA BANK OF BARODA(606985)
721 BERLA CH-03-004-029-001/245
() 		3303004000NRG24260620231299505 26/06/2023 BHUNIKA VERMA 3303004WL029813 BHUNIKA VERMA 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391653 MISS BUNIKA VERMA STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-029-001/269-A
() 		3303004000NRG24260620231299513 26/06/2023 Dhanush 3303004WL029813 Dhanush 00415 SBIN0015773 1260 1260 Processed 18/07/2023 3509391728 DHANUSH VERMA S/O KRJU VERMA BANK OF BARODA(606985)
723 BERLA CH-03-004-029-001/384
() 		3303004000NRG24260620231299558 26/06/2023 BHIKHU RAM 3303004WL029813 BHIKHU RAM 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391724 MR BHIKHU SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-029-001/384
() 		3303004000NRG24260620231299557 26/06/2023 Munni Bai 3303004WL029813 Munni Bai 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391727 MS MUNNI SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-029-001/404
() 		3303004000NRG24260620231299562 26/06/2023 Devaki 3303004WL029813 Devaki 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391721 MS DEVKI BAI JANGDE STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-029-001/406
() 		3303004000NRG24260620231299563 26/06/2023 CHETAN 3303004WL029813 CHETAN 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391654 MR CHETAN PATIL STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-029-001/476
() 		3303004000NRG24260620231299579 26/06/2023 Vikas Sahu 3303004WL029813 Vikas Sahu 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391713 MR VIKAS SAHU STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-029-001/55
() 		3303004000NRG24260620231299584 26/06/2023 Sarswati 3303004WL029813 Sarswati 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391719 MS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-029-001/72-A
() 		3303004000NRG24260620231299594 26/06/2023 Anupma 3303004WL029813 Anupma 00415 SBIN0015773 1260 1260 Processed 17/07/2023 3509391726 MS ANUPMA ANUPMA STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-048-001/188
() 		3303004000NRG24260620231298989 26/06/2023 VISHAKHA 3303004WL029800 VISHAKHA 00415 SBIN0015773 1326 1326 Processed 17/07/2023 3509391837 VISHAKHA SHAU D/O HIRAMAN LALSAHU PUNJAB NATIONAL BANK(508568)
731 BERLA CH-03-004-050-001/331
() 		3303004000NRG24260620231301150 26/06/2023 Abhishek kurrey 3303004WL029869 Abhishek kurrey 00415 SBIN0015773 850 850 Processed 17/07/2023 3509391712 MR ABHISHEK KURREY STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-050-001/376
() 		3303004000NRG24260620231301152 26/06/2023 FEKULAL 3303004WL029869 FEKULAL 00415 SBIN0015773 850 850 Processed 17/07/2023 3509391656 MR FEKULAL DEHARE STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-050-001/444
() 		3303004000NRG24260620231301171 26/06/2023 Samir Kumar Tandan 3303004WL029869 Samir Kumar Tandan 00415 SBIN0015773 850 850 Processed 17/07/2023 3509391714 MR SAMIR KUMAR TANDAN STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-050-001/493
() 		3303004000NRG24260620231301176 26/06/2023 CHETAN 3303004WL029869 CHETAN 00415 SBIN0015773 850 850 Processed 17/07/2023 3509391657 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 23626 23626
735 BERLA CH-03-004-077-001/6
() 		3303004000NRG24260620231300161 26/06/2023 GAUTARIHA 3303004WL029840 GAUTARIHA 00468 UBIN0568040 1224 1224 Processed 17/07/2023 3509391844 GAUTARIHA NISHAD SO SOBHAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
736 BERLA CH-03-004-028-001/57
() 		3303004000NRG24260620231299707 26/06/2023 Bhushan Lal Sahu 3303004WL029818 Bhushan Lal Sahu 00552 DCBL0000138 2210 2210 Processed 17/07/2023 3509391613 BHUSHAN DCB BANK LTD(607290)
SubTotal 2210 2210
737 BERLA CH-03-004-028-001/214
() 		3303004000NRG24260620231299356 26/06/2023 TARIN 3303004WL029807 TARIN 00691 IPOS0000001 2210 2210 Processed 18/07/2023 3509391608 TARANI BANK OF BARODA(606985)
738 BERLA CH-03-004-034-003/38
() 		3303004000NRG24260620231295781 26/06/2023 HEMBAI SAHU 3303004WL029698 HEMBAI SAHU 00691 IPOS0000001 200 200 Processed 17/07/2023 3509391607 HEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-034-003/38
() 		3303004000NRG24260620231295780 26/06/2023 KAUSAL SAHU 3303004WL029698 KAUSAL SAHU 00691 IPOS0000001 400 400 Processed 17/07/2023 3509391606 KAUSHAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-050-001/409
() 		3303004000NRG24260620231301166 26/06/2023 PARMILA 3303004WL029869 PARMILA 00691 IPOS0000001 850 850 Processed 17/07/2023 3509391609 Mrs. PARMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3660 3660
741 BERLA CH-03-004-034-003/518
() 		3303004000NRG24260620231295810 26/06/2023 Tarani Sahu 3303004WL029698 Tarani Sahu 00703 AIRP0000001 400 400 Processed 18/07/2023 3509391843 TIKESHWAR SAHU S/O HEMLAL SAHU BANK OF BARODA(606985)
742 BERLA CH-03-004-034-003/520
() 		3303004000NRG24260620231295812 26/06/2023 Akhilesh Kumar Sahu 3303004WL029698 Akhilesh Kumar Sahu 00703 AIRP0000001 400 400 Processed 18/07/2023 3509391788 AKHILESH SO KEDAR SAHU BANK OF BARODA(606985)
743 BERLA CH-03-004-034-003/520
() 		3303004000NRG24260620231295811 26/06/2023 Purnima Bai Sahu 3303004WL029698 Purnima Bai Sahu 00703 AIRP0000001 200 200 Processed 18/07/2023 3509391776 PURNIMA WO AKHILESH SAHU BANK OF BARODA(606985)
SubTotal 1000 1000
Total 808034 808034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 2210
2 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 20774
3 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0DBBEME BEMETARA 442
4 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0DBBERL BERLA 142912
5 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0DBDAMA DAMAKHEDA 442
6 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0DBSARD SARDA 266180
7 BERLA CH3303004_260623APB_FTO_192560 Bank of Baroda BARB0RAWATB RAWATBHATA BRANCH 1326
8 BERLA CH3303004_260623APB_FTO_192560 Canara Bank CNRB0005144 Simga 2652
9 BERLA CH3303004_260623APB_FTO_192560 Central Bank Of India CBIN0283482 KHAMATARAI 200
10 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 171275
11 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 51272
12 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 9282
13 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 26354
14 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 12920
15 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 1768
16 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 5525
17 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 3094
18 BERLA CH3303004_260623APB_FTO_192560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 400
19 BERLA CH3303004_260623APB_FTO_192560 Indian Bank IDIB000S701 SIMGA 884
20 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0000296 BEMETRA 42500
21 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1768
22 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0003272 KUMHARI 3536
23 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1768
24 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0010830 SIMGA 6630
25 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0012147 BHANPURI 200
26 BERLA CH3303004_260623APB_FTO_192560 State Bank of India SBIN0015773 Berla 23626
27 BERLA CH3303004_260623APB_FTO_192560 Union Bank of India UBIN0568040 BEMETARA 1224
28 BERLA CH3303004_260623APB_FTO_192560 Development Credit Bank Ltd. DCBL0000138 BERLA 2210
29 BERLA CH3303004_260623APB_FTO_192560 India Post Payments Bank IPOS0000001 Bemetara 3660
30 BERLA CH3303004_260623APB_FTO_192560 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1000

Download In Excel