Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:40:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150524APB_FTO_69001
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-03-004-041-001/145
() 		3303004000NRG25140520240683268 15/05/2024 NEETA NSIHAD 3303004WL013824 NEETA NSIHAD 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677370 MISS NEETA NISHAD STATE BANK OF INDIA(508548)
2 BERLA CH-03-004-041-001/156
() 		3303004000NRG25140520240683278 15/05/2024 AMRIKA 3303004WL013824 AMRIKA 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677327 AMRIKA SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-041-001/156
() 		3303004000NRG25140520240683277 15/05/2024 SHASH RAM 3303004WL013824 SHASH RAM 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677147 SAHAS RAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-041-001/165
() 		3303004000NRG25140520240683283 15/05/2024 TEKRAM 3303004WL013824 TEKRAM 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677006 TEKRAM BANK OF BARODA(606985)
5 BERLA CH-03-004-041-001/181
() 		3303004000NRG25140520240683290 15/05/2024 SAKUN 3303004WL013824 SAKUN 00045 BARB0BEMETA 1632 1632 Processed 18/05/2024 4123677326 SAKUN BAI NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-041-001/2
() 		3303004000NRG25140520240683302 15/05/2024 savitri bai 3303004WL013824 savitri bai 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677005 SAVITRI BAI BANK OF BARODA(606985)
7 BERLA CH-03-004-041-001/201
() 		3303004000NRG25140520240683305 15/05/2024 DASMAT 3303004WL013824 DASMAT 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677328 DASHMAT NISHAD BANK OF BARODA(606985)
8 BERLA CH-03-004-041-001/202
() 		3303004000NRG25140520240683307 15/05/2024 PRAMILA 3303004WL013824 PRAMILA 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677333 Mrs. Pramila Yadu INDIAN BANK(607105)
9 BERLA CH-03-004-041-001/205
() 		3303004000NRG25140520240683309 15/05/2024 SANTOSH 3303004WL013824 SANTOSH 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677332 SANTOSH SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-041-001/213
() 		3303004000NRG25140520240683317 15/05/2024 RUPENDRA 3303004WL013824 RUPENDRA 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677050 RUPENDRASAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-041-001/217
() 		3303004000NRG25140520240683323 15/05/2024 KISAN 3303004WL013824 KISAN 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677004 Mr. Kishan Yadav INDIAN BANK(607105)
12 BERLA CH-03-004-041-001/221
() 		3303004000NRG25140520240683325 15/05/2024 Rahul Sen 3303004WL013824 Rahul Sen 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123676855 RAHUL SEN BANK OF BARODA(606985)
13 BERLA CH-03-004-041-001/252
() 		3303004000NRG25140520240683341 15/05/2024 Ahelmati 3303004WL013824 Ahelmati 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677170 AHELMATI NISHAD BANK OF BARODA(606985)
14 BERLA CH-03-004-041-001/284
() 		3303004000NRG25140520240683349 15/05/2024 Ramkumar 3303004WL013824 Ramkumar 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677048 RAJKUMAR NIRMLAKAR BANK OF BARODA(606985)
15 BERLA CH-03-004-041-001/301
() 		3303004000NRG25140520240683360 15/05/2024 SANTOSHI 3303004WL013824 SANTOSHI 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123676767 SANTOSHI NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-041-001/304
() 		3303004000NRG25140520240683362 15/05/2024 Netaram 3303004WL013824 Netaram 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677008 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-041-001/316
() 		3303004000NRG25140520240683373 15/05/2024 Gaytri 3303004WL013824 Gaytri 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677325 GAYTRI SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-041-001/316
() 		3303004000NRG25140520240683372 15/05/2024 Shivpasad 3303004WL013824 Shivpasad 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677324 SHIVPRASHAD SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-041-001/349
() 		3303004000NRG25140520240683400 15/05/2024 Dewantin 3303004WL013824 Dewantin 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677371 DEVANTIN NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-041-001/349
() 		3303004000NRG25140520240683399 15/05/2024 Manohar 3303004WL013824 Manohar 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677146 MANOHAR NISHAD BANK OF BARODA(606985)
21 BERLA CH-03-004-041-001/364
() 		3303004000NRG25140520240683418 15/05/2024 PRADIP 3303004WL013824 PRADIP 00045 BARB0BEMETA 1632 1632 Processed 18/05/2024 4123676738 PRADIP YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-041-001/43
() 		3303004000NRG25140520240683431 15/05/2024 BIRIJ BAI 3303004WL013824 BIRIJ BAI 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677148 BIRIJ NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-041-001/48
() 		3303004000NRG25140520240683436 15/05/2024 DEVBATI 3303004WL013824 DEVBATI 00045 BARB0BEMETA 1428 1428 Processed 18/05/2024 4123677007 DEVMATI BANK OF BARODA(606985)
SubTotal 33252 33252
24 BERLA CH-03-004-041-001/19
() 		3303004000NRG25140520240683299 15/05/2024 ramhin 3303004WL013824 ramhin 00045 BARB0BHATAP 1224 1224 Processed 18/05/2024 4123677158 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-041-001/19
() 		3303004000NRG25140520240683298 15/05/2024 tirith ram 3303004WL013824 tirith ram 00045 BARB0BHATAP 1224 1224 Processed 18/05/2024 4123676719 TIRITH RAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-041-001/21
() 		3303004000NRG25140520240683314 15/05/2024 DIPAK 3303004WL013824 DIPAK 00045 BARB0BHATAP 204 204 Processed 18/05/2024 4123677157 DEEPAK NISHAD BANK OF BARODA(606985)
27 BERLA CH-03-004-041-001/251
() 		3303004000NRG25140520240683339 15/05/2024 Duleshwari 3303004WL013824 Duleshwari 00045 BARB0BHATAP 1428 1428 Processed 18/05/2024 4123676770 Miss. DULESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-041-001/28
() 		3303004000NRG25140520240683347 15/05/2024 rohani bia 3303004WL013824 rohani bia 00045 BARB0BHATAP 1428 1428 Processed 18/05/2024 4123676740 ROHINI NISHAD BANK OF BARODA(606985)
29 BERLA CH-03-004-041-001/352
() 		3303004000NRG25140520240683406 15/05/2024 Anita 3303004WL013824 Anita 00045 BARB0BHATAP 1428 1428 Processed 18/05/2024 4123677049 ANITA SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-041-001/360
() 		3303004000NRG25140520240683414 15/05/2024 GEETA 3303004WL013824 GEETA 00045 BARB0BHATAP 1428 1428 Processed 18/05/2024 4123677330 GEETA BAI BANK OF BARODA(606985)
31 BERLA CH-03-004-041-001/360
() 		3303004000NRG25140520240683415 15/05/2024 Ishwari bai 3303004WL013824 Ishwari bai 00045 BARB0BHATAP 1428 1428 Processed 18/05/2024 4123676854 ISHWARI BAI BANK OF BARODA(606985)
32 BERLA CH-03-004-041-001/93
() 		3303004000NRG25140520240683481 15/05/2024 TAPESHVARI 3303004WL013824 TAPESHVARI 00045 BARB0BHATAP 1428 1428 Processed 18/05/2024 4123676723 TAPESHWARI BANK OF BARODA(606985)
SubTotal 11220 11220
33 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25140520240683764 15/05/2024 SATYAPRAKASH 3303004WL013826 SATYAPRAKASH 00045 BARB0DBBEME 1080 1080 Processed 18/05/2024 4123676683 SATYA PRAKASH S O RE BANK OF BARODA(606985)
SubTotal 1080 1080
34 BERLA CH-03-004-021-001/100-A
() 		3303004000NRG25140520240683650 15/05/2024 Jaleshwar Singh 3303004WL013826 Jaleshwar Singh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676667 JALESHWAR SINGH BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/100-A
() 		3303004000NRG25140520240683649 15/05/2024 Uattra 3303004WL013826 Uattra 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676888 UTASH KUMAR SATNAMI BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/1002
() 		3303004000NRG25140520240683653 15/05/2024 RAMCHAND 3303004WL013826 RAMCHAND 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677059 Mr. RAMCHAND PATIL CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-021-001/1002
() 		3303004000NRG25140520240683654 15/05/2024 SANTOSHI 3303004WL013826 SANTOSHI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677038 SANTOSHI W O RAMCHAN BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/1008
() 		3303004000NRG25140520240683656 15/05/2024 BHUPENDRA 3303004WL013826 BHUPENDRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676680 MR BHUPENDRA SONWANI STATE BANK OF INDIA(508548)
39 BERLA CH-03-004-021-001/101-A
() 		3303004000NRG25140520240683657 15/05/2024 Ashok 3303004WL013826 Ashok 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677177 ASHOK KUMAR S O BHA BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/101-A
() 		3303004000NRG25140520240683658 15/05/2024 Sat bai 3303004WL013826 Sat bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677173 SHADH BAI W O ASHOK BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/1014
() 		3303004000NRG25140520240683659 15/05/2024 Gaursingh 3303004WL013826 Gaursingh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676672 Mr. KULU RAM & GAUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-021-001/1014
() 		3303004000NRG25140520240683660 15/05/2024 Urmila Bai 3303004WL013826 Urmila Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676675 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-021-001/1018
() 		3303004000NRG25140520240683661 15/05/2024 Siyaram 3303004WL013826 Siyaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677347 SIYARAM SONVANI FAT BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/102-A
() 		3303004000NRG25140520240683663 15/05/2024 Budhvantin 3303004WL013826 Budhvantin 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676702 BUDHWANTIN W O DEVA BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/102-A
() 		3303004000NRG25140520240683662 15/05/2024 Devadas 3303004WL013826 Devadas 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677140 DEVADAS S O BHAV SIN BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25140520240683670 15/05/2024 Kanti bai 3303004WL013826 Kanti bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677187 KANTI BAI W O LAKHO BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25140520240683669 15/05/2024 Lakho kumar 3303004WL013826 Lakho kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677161 Mr. LAKHO KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-021-001/1043
() 		3303004000NRG25140520240683671 15/05/2024 RAJU TURKANE 3303004WL013826 RAJU TURKANE 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676633 RAJU S/O VIJAY BANK OF INDIA(508505)
49 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG25140520240683674 15/05/2024 Bhagwat 3303004WL013826 Bhagwat 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676832 BHGWAT SATNAMI SOND BANK OF BARODA(606985)
50 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG25140520240683675 15/05/2024 Pramod Kumar 3303004WL013826 Pramod Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676744 PRAMOD KUMAR SON BHA BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25140520240683678 15/05/2024 Laxmi Kurre 3303004WL013826 Laxmi Kurre 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676903 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25140520240683681 15/05/2024 Jashmin Markande 3303004WL013826 Jashmin Markande 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676682 Miss. JASHMIN BAGHEL D/O HARAKH RAM BAGH CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25140520240683682 15/05/2024 Rishi Kumar 3303004WL013826 Rishi Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677216 RISHI KUMAR SON BASA BANK OF BARODA(606985)
54 BERLA CH-03-004-021-001/1061
() 		3303004000NRG25140520240683686 15/05/2024 Manisha Chandel 3303004WL013826 Manisha Chandel 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676676 MRS MANISHA CHANDEL STATE BANK OF INDIA(508548)
55 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25140520240683690 15/05/2024 ANIL 3303004WL013826 ANIL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677197 ANIL CHALISHA SON BA BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25140520240683688 15/05/2024 Baishakhu Ram 3303004WL013826 Baishakhu Ram 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677317 BAISHAKHU S O CHATUR BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25140520240683689 15/05/2024 PUSAIYA BAI 3303004WL013826 PUSAIYA BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677155 PUSPA BAI SATNAMI SO BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/1071
() 		3303004000NRG25140520240683692 15/05/2024 Khelan Patel 3303004WL013826 Khelan Patel 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677363 KHELAN PATEL S O RAM BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/1073
() 		3303004000NRG25140520240683694 15/05/2024 Nikki Chalisa 3303004WL013826 Nikki Chalisa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676679 MISS NIKI KHUTEL STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-021-001/1073
() 		3303004000NRG25140520240683693 15/05/2024 Pratap Kumar 3303004WL013826 Pratap Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676678 PRATAP KUMAR BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25140520240683707 15/05/2024 Bodhani Bai 3303004WL013826 Bodhani Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677012 BODHNI PATIL W O NAN BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25140520240683706 15/05/2024 Nande 3303004WL013826 Nande 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676985 NADE RAM S O SUKHIRA BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25140520240683708 15/05/2024 Panchbati 3303004WL013826 Panchbati 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677139 PANCH BATI PATIL SO BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25140520240683709 15/05/2024 Sukhiram Patil 3303004WL013826 Sukhiram Patil 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676898 SUKHIRAM FAT JAGATRA BANK OF BARODA(606985)
65 BERLA CH-03-004-021-001/111-A
() 		3303004000NRG25140520240683710 15/05/2024 Samay Lal 3303004WL013826 Samay Lal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676992 SAME LAL PATEL SOND BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/111-A
() 		3303004000NRG25140520240683711 15/05/2024 SUKRITA BAI 3303004WL013826 SUKRITA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676892 SUGRITA BAI MARAR W BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/113-A
() 		3303004000NRG25140520240683713 15/05/2024 ISHWARI 3303004WL013826 ISHWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677283 ISWARI MARAR SONDH BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/113-A
() 		3303004000NRG25140520240683714 15/05/2024 Revati 3303004WL013826 Revati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676983 REVATI BAI MARAR W BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25140520240683715 15/05/2024 Sugauna Bai 3303004WL013826 Sugauna Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676695 SAGHUNA BAI W O SA BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/115-A
() 		3303004000NRG25140520240683717 15/05/2024 BINDU BAI 3303004WL013826 BINDU BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677194 BINDU BAI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/121
() 		3303004000NRG25140520240683721 15/05/2024 Shanti Bai 3303004WL013826 Shanti Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676840 SHANTI BAI W O ITWA BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/123-A
() 		3303004000NRG25140520240683722 15/05/2024 Ahilya 3303004WL013826 Ahilya 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677318 AHILYA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-021-001/123-A
() 		3303004000NRG25140520240683723 15/05/2024 Shankar 3303004WL013826 Shankar 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676853 SHANKAR MARAR S O IT BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/125-A
() 		3303004000NRG25140520240683724 15/05/2024 Shalini 3303004WL013826 Shalini 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677339 SALNEE SON SUKDEV SA BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25140520240683731 15/05/2024 HEMA BAI DESHLAHRE 3303004WL013826 HEMA BAI DESHLAHRE 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677193 HEMA BAI DESHLAHRE W BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25140520240683732 15/05/2024 RESHAM BAI 3303004WL013826 RESHAM BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677346 RESHAMBAI HUS SADHEL BANK OF BARODA(606985)
77 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25140520240683730 15/05/2024 Sanjay 3303004WL013826 Sanjay 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676852 SANJAY DESHLAHARE BANK OF BARODA(606985)
78 BERLA CH-03-004-021-001/142
() 		3303004000NRG25140520240683736 15/05/2024 janak 3303004WL013826 janak 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677356 JANAK BAI MARAR W O BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/142
() 		3303004000NRG25140520240683735 15/05/2024 Punit 3303004WL013826 Punit 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676700 PUNIT MARAR S O SAML BANK OF BARODA(606985)
80 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG25140520240683741 15/05/2024 Bimla bai 3303004WL013826 Bimla bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677315 VIMALA BAI W O GAE BANK OF BARODA(606985)
81 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG25140520240683740 15/05/2024 SHANTI LAL 3303004WL013826 SHANTI LAL 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676834 SHANTILAL S O GENDAD BANK OF BARODA(606985)
82 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25140520240683743 15/05/2024 KANTI BAI 3303004WL013826 KANTI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676835 KANTIBAI W O KPISHNA BANK OF BARODA(606985)
83 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25140520240683742 15/05/2024 KRISHNA KUMAR 3303004WL013826 KRISHNA KUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676830 KRISHANA KUMAR FAT S BANK OF BARODA(606985)
84 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25140520240683746 15/05/2024 Sitaram 3303004WL013826 Sitaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676843 Mr. SITARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25140520240683749 15/05/2024 Amrika Bai 3303004WL013826 Amrika Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676851 AMRIKA BAI MARAR BANK OF BARODA(606985)
86 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25140520240683748 15/05/2024 Bhukhau 3303004WL013826 Bhukhau 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677288 BHUKHAU MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25140520240683750 15/05/2024 Gotam 3303004WL013826 Gotam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677010 GAUTAM KUMAR PATIL S BANK OF BARODA(606985)
88 BERLA CH-03-004-021-001/161-A
() 		3303004000NRG25140520240683751 15/05/2024 Parvati Bai 3303004WL013826 Parvati Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677156 PARBATI THAKUR W O P BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/161-A
() 		3303004000NRG25140520240683752 15/05/2024 SATYANARAYAN 3303004WL013826 SATYANARAYAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676673 SATYANARAYAN THAKUR BANK OF BARODA(606985)
90 BERLA CH-03-004-021-001/164
() 		3303004000NRG25140520240683753 15/05/2024 Bhagawat 3303004WL013826 Bhagawat 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677176 BHAGWAT S O KUVAR SI BANK OF BARODA(606985)
91 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25140520240683756 15/05/2024 Narbhuwan 3303004WL013826 Narbhuwan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677340 NARBHUVAN FAT PARETA BANK OF BARODA(606985)
92 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25140520240683757 15/05/2024 Neelu 3303004WL013826 Neelu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677344 NILU HUS NARBHUVAN BANK OF BARODA(606985)
93 BERLA CH-03-004-021-001/171-A
() 		3303004000NRG25140520240683760 15/05/2024 LAXMI BAI 3303004WL013826 LAXMI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676718 LAXMIBAI HUS SHIRIRA BANK OF BARODA(606985)
94 BERLA CH-03-004-021-001/171-A
() 		3303004000NRG25140520240683761 15/05/2024 sri ram 3303004WL013826 sri ram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676872 SRIRAM MARAR S O BOD BANK OF BARODA(606985)
95 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25140520240683763 15/05/2024 kanti 3303004WL013826 kanti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677032 KANTIBAI W O REKHALA BANK OF BARODA(606985)
96 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25140520240683762 15/05/2024 Loman 3303004WL013826 Loman 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676632 LOMAN SON REKHALAL BANK OF BARODA(606985)
97 BERLA CH-03-004-021-001/173-A
() 		3303004000NRG25140520240683765 15/05/2024 SANGITA 3303004WL013826 SANGITA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676745 SANGITA W O KULESWAR BANK OF BARODA(606985)
98 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG25140520240683769 15/05/2024 Sandeep Kumar 3303004WL013826 Sandeep Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677352 SANDEEP SON SHIVCHAR BANK OF BARODA(606985)
99 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25140520240683772 15/05/2024 Dashoda 3303004WL013826 Dashoda 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677350 MRS DASHODA BARLE STATE BANK OF INDIA(508548)
100 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25140520240683773 15/05/2024 Dukalha 3303004WL013826 Dukalha 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676844 DUKLHA SATNAMI S O B BANK OF BARODA(606985)
101 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25140520240683774 15/05/2024 Rajbai 3303004WL013826 Rajbai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676987 RAJBAI W O DUKLAHA BANK OF BARODA(606985)
102 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG25140520240683777 15/05/2024 saga bai 3303004WL013826 saga bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677175 SAJA BAI W O BISE BANK OF BARODA(606985)
103 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25140520240683778 15/05/2024 Birij Gilas 3303004WL013826 Birij Gilas 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677164 BRIJBILASH S OKHEMU BANK OF BARODA(606985)
104 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25140520240683779 15/05/2024 Lalita Bai 3303004WL013826 Lalita Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677165 LALITA BAI KURRE BANK OF BARODA(606985)
105 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25140520240683780 15/05/2024 Vikesh kumar 3303004WL013826 Vikesh kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676681 VIKESH KUMAR BANK OF BARODA(606985)
106 BERLA CH-03-004-021-001/197-B
() 		3303004000NRG25140520240683785 15/05/2024 SUGAM CHAND 3303004WL013826 SUGAM CHAND 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677120 SUGANCHAND BANK OF BARODA(606985)
107 BERLA CH-03-004-021-001/2-A
() 		3303004000NRG25140520240683790 15/05/2024 PYARI BAI 3303004WL013826 PYARI BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676726 PYARIBAI YADAV W O N BANK OF BARODA(606985)
108 BERLA CH-03-004-021-001/201-A
() 		3303004000NRG25140520240683795 15/05/2024 PARMILA BAI 3303004WL013826 PARMILA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676720 PARMILA BAI W O RAMS BANK OF BARODA(606985)
109 BERLA CH-03-004-021-001/206-A
() 		3303004000NRG25140520240683798 15/05/2024 Mantora 3303004WL013826 Mantora 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676848 MANTORA BAI SATNAMI BANK OF BARODA(606985)
110 BERLA CH-03-004-021-001/207-B
() 		3303004000NRG25140520240683799 15/05/2024 kanak 3303004WL013826 kanak 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677351 MRS KANAK BAI MARKANDE STATE BANK OF INDIA(508548)
111 BERLA CH-03-004-021-001/208-A
() 		3303004000NRG25140520240683800 15/05/2024 Takhatram 3303004WL013826 Takhatram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677292 TAKHATMAL SATNAMI S BANK OF BARODA(606985)
112 BERLA CH-03-004-021-001/209
() 		3303004000NRG25140520240683801 15/05/2024 Jamuna 3303004WL013826 Jamuna 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676986 JAMUNA PATIL W O PR BANK OF BARODA(606985)
113 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25140520240683803 15/05/2024 Chintaram 3303004WL013826 Chintaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676727 CHINTA RAM S O BANU BANK OF BARODA(606985)
114 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG25140520240683804 15/05/2024 Bhgola 3303004WL013826 Bhgola 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677307 Mr. BHAGELA DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG25140520240683805 15/05/2024 Kavsunder 3303004WL013826 Kavsunder 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676703 KALSUNDER BAI W O BH BANK OF BARODA(606985)
116 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25140520240683806 15/05/2024 Harishchand 3303004WL013826 Harishchand 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676847 HARICHAND SATNAMI S BANK OF BARODA(606985)
117 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25140520240683811 15/05/2024 GANGOTARI 3303004WL013826 GANGOTARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677311 GANGOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-021-001/22-A
() 		3303004000NRG25140520240683815 15/05/2024 DULARI BAI 3303004WL013826 DULARI BAI 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676697 DULARI BAI W O KRIPA BANK OF BARODA(606985)
119 BERLA CH-03-004-021-001/22-A
() 		3303004000NRG25140520240683814 15/05/2024 KRIPARAM 3303004WL013826 KRIPARAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676893 KIRPARAM MARAR SONTH BANK OF BARODA(606985)
120 BERLA CH-03-004-021-001/224-A
() 		3303004000NRG25140520240683819 15/05/2024 MUKESH 3303004WL013826 MUKESH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676758 MUKESH KUMAR S O LAT BANK OF BARODA(606985)
121 BERLA CH-03-004-021-001/224-A
() 		3303004000NRG25140520240683820 15/05/2024 REKHA BAI 3303004WL013826 REKHA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676754 REKHABAI W O MUKESH BANK OF BARODA(606985)
122 BERLA CH-03-004-021-001/226-A
() 		3303004000NRG25140520240683821 15/05/2024 AMARIKA BAI 3303004WL013826 AMARIKA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677282 AMRIKA BAI DHIMAR SO BANK OF BARODA(606985)
123 BERLA CH-03-004-021-001/226-A
() 		3303004000NRG25140520240683822 15/05/2024 Khushbu Dhiwar 3303004WL013826 Khushbu Dhiwar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676631 KHUSHBU SON BHARAT L BANK OF BARODA(606985)
124 BERLA CH-03-004-021-001/227-A
() 		3303004000NRG25140520240683823 15/05/2024 santoshi bai 3303004WL013826 santoshi bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676761 SANTOSHIBAI HUS NAVA BANK OF BARODA(606985)
125 BERLA CH-03-004-021-001/229-A
() 		3303004000NRG25140520240683824 15/05/2024 KUMARI BAI 3303004WL013826 KUMARI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676717 KUMARI W O SANTOSH R BANK OF BARODA(606985)
126 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25140520240683832 15/05/2024 gaokaran 3303004WL013826 gaokaran 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677335 GOUKARAN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25140520240683828 15/05/2024 GEETA 3303004WL013826 GEETA 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676828 GEETABAI W O NOHAR S BANK OF BARODA(606985)
128 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25140520240683829 15/05/2024 manohar 3303004WL013826 manohar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676837 MANOHAR DAS KOSRE SA BANK OF BARODA(606985)
129 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25140520240683830 15/05/2024 Nohar 3303004WL013826 Nohar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677306 Mr. NOHAR SINGH 2 MANOHAR DASH KOSARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25140520240683831 15/05/2024 suwarit 3303004WL013826 suwarit 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677033 SUVARTIBAI W O MANOH BANK OF BARODA(606985)
131 BERLA CH-03-004-021-001/241-A
() 		3303004000NRG25140520240683835 15/05/2024 Ashavani 3303004WL013826 Ashavani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677203 ASHVANI KUMAR S O BH BANK OF BARODA(606985)
132 BERLA CH-03-004-021-001/241-A
() 		3303004000NRG25140520240683834 15/05/2024 INDRANI BAI 3303004WL013826 INDRANI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676990 NDRANI W O ASHWANI BANK OF BARODA(606985)
133 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25140520240683842 15/05/2024 PRADIP KUMAR 3303004WL013826 PRADIP KUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677016 PRADIP KUMAR PATIL S BANK OF BARODA(606985)
134 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25140520240683840 15/05/2024 ramnath 3303004WL013826 ramnath 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676866 RAMNATH MARAR SONTH BANK OF BARODA(606985)
135 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25140520240683841 15/05/2024 sharda bai 3303004WL013826 sharda bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676874 SHARDA BAI W O RA BANK OF BARODA(606985)
136 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG25140520240683843 15/05/2024 BODHAN 3303004WL013826 BODHAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677044 BODHAN DAS SATNAMI BANK OF BARODA(606985)
137 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG25140520240683844 15/05/2024 GANJ BAI 3303004WL013826 GANJ BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676838 GANJ BAI W O BODHA BANK OF BARODA(606985)
138 BERLA CH-03-004-021-001/255-A
() 		3303004000NRG25140520240683846 15/05/2024 Punaram 3303004WL013826 Punaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676696 PUNA RAM S O CHETU BANK OF BARODA(606985)
139 BERLA CH-03-004-021-001/256-A
() 		3303004000NRG25140520240683847 15/05/2024 KAUSHILYA BAI 3303004WL013826 KAUSHILYA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677130 AUSHALYA BAI W O RA BANK OF BARODA(606985)
140 BERLA CH-03-004-021-001/256-A
() 		3303004000NRG25140520240683848 15/05/2024 radhu ram 3303004WL013826 radhu ram 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676864 RADHU MARAR MARAR SO BANK OF BARODA(606985)
141 BERLA CH-03-004-021-001/258-A
() 		3303004000NRG25140520240683849 15/05/2024 MANHARAN 3303004WL013826 MANHARAN 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677142 MANHARAN MARAR SOND BANK OF BARODA(606985)
142 BERLA CH-03-004-021-001/260-A
() 		3303004000NRG25140520240683852 15/05/2024 LALITA BAI 3303004WL013826 LALITA BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677037 LALITA BAI W O RAD BANK OF BARODA(606985)
143 BERLA CH-03-004-021-001/260-A
() 		3303004000NRG25140520240683851 15/05/2024 RADHESHYAM 3303004WL013826 RADHESHYAM 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676994 RADHESHAYAM S O SALI BANK OF BARODA(606985)
144 BERLA CH-03-004-021-001/271-A
() 		3303004000NRG25140520240683858 15/05/2024 Basan Bai 3303004WL013826 Basan Bai 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676839 BASAN BAI SATNAMI SO BANK OF BARODA(606985)
145 BERLA CH-03-004-021-001/277-A
() 		3303004000NRG25140520240683859 15/05/2024 Geetal 3303004WL013826 Geetal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676869 GEETAL DAS S O KUVA BANK OF BARODA(606985)
146 BERLA CH-03-004-021-001/278-A
() 		3303004000NRG25140520240683860 15/05/2024 Subhiya Bai 3303004WL013826 Subhiya Bai 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123677127 SUBHIYA BAI W O NOH BANK OF BARODA(606985)
147 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25140520240683867 15/05/2024 Punnibai 3303004WL013826 Punnibai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677030 PUNNI BAI BANK OF BARODA(606985)
148 BERLA CH-03-004-021-001/292-A
() 		3303004000NRG25140520240683869 15/05/2024 Mahipal 3303004WL013826 Mahipal 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677222 MAHIPAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-021-001/295-A
() 		3303004000NRG25140520240683870 15/05/2024 SANAT 3303004WL013826 SANAT 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676870 Mr. SANAT KUMAR PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25140520240683871 15/05/2024 Dewki Bai 3303004WL013826 Dewki Bai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677281 DEVAKI BAI TIWARI S BANK OF BARODA(606985)
151 BERLA CH-03-004-021-001/298-A
() 		3303004000NRG25140520240683873 15/05/2024 PHULESHVARI 3303004WL013826 PHULESHVARI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677160 FHULESWARI W O SUKA BANK OF BARODA(606985)
152 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25140520240683874 15/05/2024 Geeta 3303004WL013826 Geeta 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676897 GITABAI HUS KANHAYA BANK OF BARODA(606985)
153 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25140520240683875 15/05/2024 Pushplata 3303004WL013826 Pushplata 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677041 PUSHPLATA HUS LAXMAN BANK OF BARODA(606985)
154 BERLA CH-03-004-021-001/303-A
() 		3303004000NRG25140520240683877 15/05/2024 Baliram 3303004WL013826 Baliram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677362 BALIRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-021-001/304-A
() 		3303004000NRG25140520240683878 15/05/2024 Gangadhar 3303004WL013826 Gangadhar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677291 GANGA DHAR SATNAMI BANK OF BARODA(606985)
156 BERLA CH-03-004-021-001/306-A
() 		3303004000NRG25140520240683879 15/05/2024 SAROJNI BAI 3303004WL013826 SAROJNI BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677296 SAROJNI BAI W O MANT BANK OF BARODA(606985)
157 BERLA CH-03-004-021-001/309-A
() 		3303004000NRG25140520240683882 15/05/2024 MANOHAR 3303004WL013826 MANOHAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677361 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-021-001/309-A
() 		3303004000NRG25140520240683880 15/05/2024 RAMJI 3303004WL013826 RAMJI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677299 RAMJI SAHU S O KESHA BANK OF BARODA(606985)
159 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25140520240683887 15/05/2024 Jait Kumar 3303004WL013826 Jait Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677046 JAIT KUMAR BANK OF BARODA(606985)
160 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25140520240683885 15/05/2024 Ramlal 3303004WL013826 Ramlal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677125 Mr. RAMLAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25140520240683884 15/05/2024 Sakun Bai 3303004WL013826 Sakun Bai 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123677056 Mrs. SHAKUN BAI W/O RAMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-021-001/318-A
() 		3303004000NRG25140520240683892 15/05/2024 Kamla Bai 3303004WL013826 Kamla Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677338 KAMLABAI HUS VIJAY BANK OF BARODA(606985)
163 BERLA CH-03-004-021-001/321-A
() 		3303004000NRG25140520240683895 15/05/2024 KESHRAM 3303004WL013826 KESHRAM 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123677302 KESH RAM S O FAGUA BANK OF BARODA(606985)
164 BERLA CH-03-004-021-001/321-A
() 		3303004000NRG25140520240683896 15/05/2024 SAROJBAI 3303004WL013826 SAROJBAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677301 SAROJBAI HUS KESHRAM BANK OF BARODA(606985)
165 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG25140520240683900 15/05/2024 RIKHAM BAI 3303004WL013826 RIKHAM BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676699 REEKHAMBAI W O SHIVK BANK OF BARODA(606985)
166 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG25140520240683899 15/05/2024 SHIVKUMAR 3303004WL013826 SHIVKUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676989 SHIB KUMAR S O MANGL BANK OF BARODA(606985)
167 BERLA CH-03-004-021-001/325-A
() 		3303004000NRG25140520240683901 15/05/2024 Kanchan Bai 3303004WL013826 Kanchan Bai 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676698 KANCHANBAI W O SURAJ BANK OF BARODA(606985)
168 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25140520240683903 15/05/2024 Meena Bai 3303004WL013826 Meena Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677169 MEENA BAI S O RAMPRA BANK OF BARODA(606985)
169 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25140520240683902 15/05/2024 Ramprasad 3303004WL013826 Ramprasad 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677309 RAM PRASAD S O JAGDI BANK OF BARODA(606985)
170 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25140520240683906 15/05/2024 indra bai 3303004WL013826 indra bai 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676734 NDIRA BAI GOND W O BANK OF BARODA(606985)
171 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25140520240683911 15/05/2024 DEVLAL 3303004WL013826 DEVLAL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676766 DEVLAL FAT RAMSING P BANK OF BARODA(606985)
172 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25140520240683909 15/05/2024 VISAVASA 3303004WL013826 VISAVASA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677287 VISHBASA BAI MARAR S BANK OF BARODA(606985)
173 BERLA CH-03-004-021-001/335-A
() 		3303004000NRG25140520240683914 15/05/2024 LAXMI 3303004WL013826 LAXMI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676876 LAXMI BAI W O UTTAM BANK OF BARODA(606985)
174 BERLA CH-03-004-021-001/335-A
() 		3303004000NRG25140520240683913 15/05/2024 Uattam 3303004WL013826 Uattam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676849 UTAM MARAR SONTH BANK OF BARODA(606985)
175 BERLA CH-03-004-021-001/34-A
() 		3303004000NRG25140520240683915 15/05/2024 Amrit 3303004WL013826 Amrit 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677162 AMRIT BAI W O DUKALU BANK OF BARODA(606985)
176 BERLA CH-03-004-021-001/352-A
() 		3303004000NRG25140520240683920 15/05/2024 FEKAN BAI 3303004WL013826 FEKAN BAI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677135 FEKAN BAI GOND SONTH BANK OF BARODA(606985)
177 BERLA CH-03-004-021-001/352-A
() 		3303004000NRG25140520240683919 15/05/2024 KHAMMAN SINGH 3303004WL013826 KHAMMAN SINGH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676833 KHAMMAN SINGH DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-021-001/354-A
() 		3303004000NRG25140520240683921 15/05/2024 chetan 3303004WL013826 chetan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676753 CHETAN LAL MARAR SO BANK OF BARODA(606985)
179 BERLA CH-03-004-021-001/356-A
() 		3303004000NRG25140520240683922 15/05/2024 PANKAJ 3303004WL013826 PANKAJ 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676984 PANKAJ PATEL S O RAM BANK OF BARODA(606985)
180 BERLA CH-03-004-021-001/364-A
() 		3303004000NRG25140520240683926 15/05/2024 Bhuneshwari 3303004WL013826 Bhuneshwari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677014 BHUNESHWARI PATEL BANK OF BARODA(606985)
181 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25140520240683932 15/05/2024 puniya 3303004WL013826 puniya 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677348 PUNIYABAI FAT SAKHAV BANK OF BARODA(606985)
182 BERLA CH-03-004-021-001/37-A
() 		3303004000NRG25140520240683933 15/05/2024 SARSWATI BAI 3303004WL013826 SARSWATI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676881 SARASWATI BAI YADAV BANK OF BARODA(606985)
183 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25140520240683935 15/05/2024 CHANDRAPRAKASH 3303004WL013826 CHANDRAPRAKASH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677280 CHANDRA PRAKASH BANK OF BARODA(606985)
184 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25140520240683934 15/05/2024 GARIBA DAS 3303004WL013826 GARIBA DAS 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676827 Mr. GARIBA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25140520240683936 15/05/2024 SUNITA BAI 3303004WL013826 SUNITA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676829 SUNITABAI W O CHAND BANK OF BARODA(606985)
186 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25140520240683937 15/05/2024 Latib Mohamad 3303004WL013826 Latib Mohamad 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677134 LATIB MOHAMAD MUSALM BANK OF BARODA(606985)
187 BERLA CH-03-004-021-001/372-A
() 		3303004000NRG25140520240683941 15/05/2024 Rajkumar 3303004WL013826 Rajkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677322 RAJ KUMAR S O KUNJ L BANK OF BARODA(606985)
188 BERLA CH-03-004-021-001/372-A
() 		3303004000NRG25140520240683940 15/05/2024 TRIVENIBAI 3303004WL013826 TRIVENIBAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677323 TIRBENI BAI MARKAM BANK OF BARODA(606985)
189 BERLA CH-03-004-021-001/377-A
() 		3303004000NRG25140520240683944 15/05/2024 Sanat Kumar 3303004WL013826 Sanat Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677040 Mr. SANAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-021-001/384-A
() 		3303004000NRG25140520240683946 15/05/2024 BHUVAN 3303004WL013826 BHUVAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676721 BHUVAN SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-021-001/389-A
() 		3303004000NRG25140520240683948 15/05/2024 Anupa Bai 3303004WL013826 Anupa Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677190 ANUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-021-001/399
() 		3303004000NRG25140520240683953 15/05/2024 GANGADHAR 3303004WL013826 GANGADHAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677209 GANGADHAR S O TULSID BANK OF BARODA(606985)
193 BERLA CH-03-004-021-001/399
() 		3303004000NRG25140520240683952 15/05/2024 Kelar Bai 3303004WL013826 Kelar Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677143 KELAR BAI BANK OF BARODA(606985)
194 BERLA CH-03-004-021-001/403
() 		3303004000NRG25140520240683954 15/05/2024 Lata bai 3303004WL013826 Lata bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677167 LATABAI BANK OF BARODA(606985)
195 BERLA CH-03-004-021-001/403
() 		3303004000NRG25140520240683955 15/05/2024 Rajendra Kumar 3303004WL013826 Rajendra Kumar 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677166 RAJENDRA KUMAR SATNA BANK OF BARODA(606985)
196 BERLA CH-03-004-021-001/403
() 		3303004000NRG25140520240683956 15/05/2024 Rakesh 3303004WL013826 Rakesh 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677308 RAKESH KUMAR S O GAJ BANK OF BARODA(606985)
197 BERLA CH-03-004-021-001/406
() 		3303004000NRG25140520240683958 15/05/2024 Premin Bai 3303004WL013826 Premin Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677121 PREMIN BAI W O SHIV BANK OF BARODA(606985)
198 BERLA CH-03-004-021-001/406
() 		3303004000NRG25140520240683957 15/05/2024 Shiv Kumar 3303004WL013826 Shiv Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677293 SHIV KUMAR JOSHI SO BANK OF BARODA(606985)
199 BERLA CH-03-004-021-001/407
() 		3303004000NRG25140520240683959 15/05/2024 JIVAN LAL 3303004WL013826 JIVAN LAL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676755 JIWAN LAL SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-021-001/407
() 		3303004000NRG25140520240683960 15/05/2024 Usha Bai 3303004WL013826 Usha Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677313 USHA BAI SAHU W O JE BANK OF BARODA(606985)
201 BERLA CH-03-004-021-001/410
() 		3303004000NRG25140520240683963 15/05/2024 ASHWANI BAI 3303004WL013826 ASHWANI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677132 ASHWANI BAI W O KA BANK OF BARODA(606985)
202 BERLA CH-03-004-021-001/410
() 		3303004000NRG25140520240683962 15/05/2024 KARAN SINGH 3303004WL013826 KARAN SINGH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677131 KARAN SINGH SATNAMI BANK OF BARODA(606985)
203 BERLA CH-03-004-021-001/412
() 		3303004000NRG25140520240683965 15/05/2024 Leela Bai 3303004WL013826 Leela Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676716 LEELABAI SATNAMI W O BANK OF BARODA(606985)
204 BERLA CH-03-004-021-001/412
() 		3303004000NRG25140520240683964 15/05/2024 Rajaram 3303004WL013826 Rajaram 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676845 RAJARAM SATNAMI S O BANK OF BARODA(606985)
205 BERLA CH-03-004-021-001/414
() 		3303004000NRG25140520240683967 15/05/2024 NIRMALA 3303004WL013826 NIRMALA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676997 NIRMALA BAI KEVAT BANK OF BARODA(606985)
206 BERLA CH-03-004-021-001/414
() 		3303004000NRG25140520240683966 15/05/2024 REVARAM 3303004WL013826 REVARAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677137 REWA RAM KEWAT SONTH BANK OF BARODA(606985)
207 BERLA CH-03-004-021-001/415
() 		3303004000NRG25140520240683968 15/05/2024 Geeta Bai 3303004WL013826 Geeta Bai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676692 GEETA BAI MEHAR W BANK OF BARODA(606985)
208 BERLA CH-03-004-021-001/415
() 		3303004000NRG25140520240683969 15/05/2024 Narsing Tukane 3303004WL013826 Narsing Tukane 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676671 NARSING S/O SANTOSH BANK OF INDIA(508505)
209 BERLA CH-03-004-021-001/419
() 		3303004000NRG25140520240683974 15/05/2024 Danibai 3303004WL013826 Danibai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677060 DANIBAI W O GOUTRIHA BANK OF BARODA(606985)
210 BERLA CH-03-004-021-001/419
() 		3303004000NRG25140520240683975 15/05/2024 Gotariha 3303004WL013826 Gotariha 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677204 GOTRIHA S O UMENDI BANK OF BARODA(606985)
211 BERLA CH-03-004-021-001/419
() 		3303004000NRG25140520240683976 15/05/2024 HEMIN 3303004WL013826 HEMIN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677349 HEMIN BAI SATNAMI BANK OF BARODA(606985)
212 BERLA CH-03-004-021-001/419
() 		3303004000NRG25140520240683973 15/05/2024 UMENDI 3303004WL013826 UMENDI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676889 Mr. UMENDI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BERLA CH-03-004-021-001/420
() 		3303004000NRG25140520240683979 15/05/2024 Santoshi Patre 3303004WL013826 Santoshi Patre 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676674 SANTOSHI PATRE BANK OF BARODA(606985)
214 BERLA CH-03-004-021-001/420
() 		3303004000NRG25140520240683977 15/05/2024 Satibai 3303004WL013826 Satibai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677138 SATI BAI W O MANDAS BANK OF BARODA(606985)
215 BERLA CH-03-004-021-001/422
() 		3303004000NRG25140520240683981 15/05/2024 kallu ram 3303004WL013826 kallu ram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677183 KALLU RAM SATNAMI S BANK OF BARODA(606985)
216 BERLA CH-03-004-021-001/422
() 		3303004000NRG25140520240683980 15/05/2024 Nirmala bai 3303004WL013826 Nirmala bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677124 NIRMALA BAI W O KALL BANK OF BARODA(606985)
217 BERLA CH-03-004-021-001/424
() 		3303004000NRG25140520240683983 15/05/2024 pyari bai 3303004WL013826 pyari bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676747 RAMPYARI MARAR SONTH BANK OF BARODA(606985)
218 BERLA CH-03-004-021-001/424
() 		3303004000NRG25140520240683984 15/05/2024 SARWAN 3303004WL013826 SARWAN 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677294 SRAVAN KUMAR PATIL S BANK OF BARODA(606985)
219 BERLA CH-03-004-021-001/428
() 		3303004000NRG25140520240683989 15/05/2024 MADHURIBAI 3303004WL013826 MADHURIBAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676711 MADHURI BAI W O SUKA BANK OF BARODA(606985)
220 BERLA CH-03-004-021-001/432
() 		3303004000NRG25140520240683991 15/05/2024 Nirmla Bai 3303004WL013826 Nirmla Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677320 NIRMALA BAI W O GO BANK OF BARODA(606985)
221 BERLA CH-03-004-021-001/437
() 		3303004000NRG25140520240683992 15/05/2024 Kumari Bai 3303004WL013826 Kumari Bai 00045 BARB0DBBERL 1080 1080 Rejected 18/05/2024 4123677304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BERLA CH-03-004-021-001/443
() 		3303004000NRG25140520240683993 15/05/2024 SHABHAPATI 3303004WL013826 SHABHAPATI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676710 SABHAPATI MARAR S O BANK OF BARODA(606985)
223 BERLA CH-03-004-021-001/445
() 		3303004000NRG25140520240683995 15/05/2024 RAMDHAN 3303004WL013826 RAMDHAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676715 RAMDHAN SAHU BANK OF BARODA(606985)
224 BERLA CH-03-004-021-001/447
() 		3303004000NRG25140520240683996 15/05/2024 Kanju 3303004WL013826 Kanju 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676906 Mr. KANJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BERLA CH-03-004-021-001/447
() 		3303004000NRG25140520240683997 15/05/2024 Kaushilya Bai 3303004WL013826 Kaushilya Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676693 KAOSILIYA BAI W O K BANK OF BARODA(606985)
226 BERLA CH-03-004-021-001/450
() 		3303004000NRG25140520240684000 15/05/2024 Santoshi Bai 3303004WL013826 Santoshi Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677212 SATOSHI BAI DESHLARE BANK OF BARODA(606985)
227 BERLA CH-03-004-021-001/452
() 		3303004000NRG25140520240684001 15/05/2024 Dauram 3303004WL013826 Dauram 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4123677141 MR DAU RAM STATE BANK OF INDIA(508548)
228 BERLA CH-03-004-021-001/456
() 		3303004000NRG25140520240684002 15/05/2024 Bishmbhar 3303004WL013826 Bishmbhar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677129 MR BISAMBHAR GAYAKWAD STATE BANK OF INDIA(508548)
229 BERLA CH-03-004-021-001/456
() 		3303004000NRG25140520240684003 15/05/2024 Janki Bai 3303004WL013826 Janki Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677321 Mrs. JANKI BAI W/O BISMBHAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-021-001/456
() 		3303004000NRG25140520240684004 15/05/2024 SONIYA 3303004WL013826 SONIYA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677337 KU SONIYA SON BISAMB BANK OF BARODA(606985)
231 BERLA CH-03-004-021-001/458
() 		3303004000NRG25140520240684005 15/05/2024 Bhikham 3303004WL013826 Bhikham 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677285 MR BHIKHAM SINGH PATIL STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-021-001/458
() 		3303004000NRG25140520240684006 15/05/2024 Meena Bai marar 3303004WL013826 Meena Bai marar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676836 MEENA BAI PATIL W O BANK OF BARODA(606985)
233 BERLA CH-03-004-021-001/459
() 		3303004000NRG25140520240684008 15/05/2024 Devaki Bai 3303004WL013826 Devaki Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677284 DEVKI PATIL MARAR SO BANK OF BARODA(606985)
234 BERLA CH-03-004-021-001/459
() 		3303004000NRG25140520240684007 15/05/2024 santram 3303004WL013826 santram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677295 SANT LAL MARAR SOND BANK OF BARODA(606985)
235 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG25140520240684010 15/05/2024 Remun 3303004WL013826 Remun 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676850 RAIMUNBAI HUS SIYARA BANK OF BARODA(606985)
236 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG25140520240684009 15/05/2024 Siya Ram 3303004WL013826 Siya Ram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677122 SHIYA RAM PATEL S O BANK OF BARODA(606985)
237 BERLA CH-03-004-021-001/463-A
() 		3303004000NRG25140520240684012 15/05/2024 sevati 3303004WL013826 sevati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677210 SEVATI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-021-001/465
() 		3303004000NRG25140520240684014 15/05/2024 jayantri bai 3303004WL013826 jayantri bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676752 JANTRI BAI W O LA BANK OF BARODA(606985)
239 BERLA CH-03-004-021-001/465
() 		3303004000NRG25140520240684013 15/05/2024 LACHHI 3303004WL013826 LACHHI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677298 LACHCHHI RAM RAAUT S BANK OF BARODA(606985)
240 BERLA CH-03-004-021-001/469
() 		3303004000NRG25140520240684018 15/05/2024 Gangadas 3303004WL013826 Gangadas 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676907 GANGA DAS S O SUNDER BANK OF BARODA(606985)
241 BERLA CH-03-004-021-001/469
() 		3303004000NRG25140520240684019 15/05/2024 Suvarati bai 3303004WL013826 Suvarati bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677378 SUWAARTIBAI HUS GANG BANK OF BARODA(606985)
242 BERLA CH-03-004-021-001/469
() 		3303004000NRG25140520240684017 15/05/2024 Tarni 3303004WL013826 Tarni 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677314 TARANI BAI S O SUND BANK OF BARODA(606985)
243 BERLA CH-03-004-021-001/472
() 		3303004000NRG25140520240684020 15/05/2024 Rahani 3303004WL013826 Rahani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677163 RAKHI DEVI KURRE BANK OF BARODA(606985)
244 BERLA CH-03-004-021-001/474
() 		3303004000NRG25140520240684024 15/05/2024 Geeta Bai 3303004WL013826 Geeta Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676728 GITA BAI NIRMALKAR BANK OF BARODA(606985)
245 BERLA CH-03-004-021-001/474
() 		3303004000NRG25140520240684025 15/05/2024 Hemin Bai 3303004WL013826 Hemin Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676895 HEMINBAI HAS VINAY BANK OF BARODA(606985)
246 BERLA CH-03-004-021-001/474
() 		3303004000NRG25140520240684022 15/05/2024 Seetaram 3303004WL013826 Seetaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677300 SITA RAM NRIMALKAR S BANK OF BARODA(606985)
247 BERLA CH-03-004-021-001/474
() 		3303004000NRG25140520240684026 15/05/2024 Tulsi 3303004WL013826 Tulsi 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676725 TULSIRAM S O SEETARA BANK OF BARODA(606985)
248 BERLA CH-03-004-021-001/476
() 		3303004000NRG25140520240684027 15/05/2024 kunjlal 3303004WL013826 kunjlal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677172 KUNJLAL PATRE S O BANK OF BARODA(606985)
249 BERLA CH-03-004-021-001/476
() 		3303004000NRG25140520240684028 15/05/2024 PADMA BAI 3303004WL013826 PADMA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676890 PADMA BAI W O KUNJ L BANK OF BARODA(606985)
250 BERLA CH-03-004-021-001/477-A
() 		3303004000NRG25140520240684031 15/05/2024 RAMKHELAWAN 3303004WL013826 RAMKHELAWAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677058 RAM KHELAVAN SATNAMI BANK OF BARODA(606985)
251 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25140520240684038 15/05/2024 hemin bai 3303004WL013826 hemin bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677061 HEMIN BAI GENDRE WO BANK OF BARODA(606985)
252 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25140520240684039 15/05/2024 NANESHWARI 3303004WL013826 NANESHWARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677336 NANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25140520240684040 15/05/2024 ramchand 3303004WL013826 ramchand 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677185 RAMCHAND BANK OF BARODA(606985)
254 BERLA CH-03-004-021-001/497
() 		3303004000NRG25140520240684045 15/05/2024 BHANWAR LAL 3303004WL013826 BHANWAR LAL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677290 BHWAR LAL SATNAMI S BANK OF BARODA(606985)
255 BERLA CH-03-004-021-001/503
() 		3303004000NRG25140520240684047 15/05/2024 Dinesh Kumar 3303004WL013826 Dinesh Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677178 MR DINESH KUMAR GHIDODE STATE BANK OF INDIA(508548)
256 BERLA CH-03-004-021-001/503
() 		3303004000NRG25140520240684046 15/05/2024 lalu ram 3303004WL013826 lalu ram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677211 LALLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-021-001/503
() 		3303004000NRG25140520240684048 15/05/2024 Nitu 3303004WL013826 Nitu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677188 MS NITU BAI STATE BANK OF INDIA(508548)
258 BERLA CH-03-004-021-001/503
() 		3303004000NRG25140520240684049 15/05/2024 Ranjeet 3303004WL013826 Ranjeet 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677179 RANJEET SINH S O LAL BANK OF BARODA(606985)
259 BERLA CH-03-004-021-001/506
() 		3303004000NRG25140520240684051 15/05/2024 Radha Bai 3303004WL013826 Radha Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677126 RADHA BAI W O RAM D BANK OF BARODA(606985)
260 BERLA CH-03-004-021-001/506
() 		3303004000NRG25140520240684050 15/05/2024 Ramdas 3303004WL013826 Ramdas 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677128 RAM DAS S O BABU LAL BANK OF BARODA(606985)
261 BERLA CH-03-004-021-001/515
() 		3303004000NRG25140520240684052 15/05/2024 Rukhmani 3303004WL013826 Rukhmani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677377 RUKHMANI BAI MARAR BANK OF BARODA(606985)
262 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25140520240684059 15/05/2024 Ashish Kumar 3303004WL013826 Ashish Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676669 ASHISH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25140520240684058 15/05/2024 Leela 3303004WL013826 Leela 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676896 LILABAI PATIL HUS PA BANK OF BARODA(606985)
264 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25140520240684060 15/05/2024 Yugal Kishor 3303004WL013826 Yugal Kishor 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677013 YUGALKISOR S/O PARSRAM BANK OF INDIA(508505)
265 BERLA CH-03-004-021-001/524-A
() 		3303004000NRG25140520240684063 15/05/2024 ganeshiya bai 3303004WL013826 ganeshiya bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677045 GANESHIYA BAI W O K BANK OF BARODA(606985)
266 BERLA CH-03-004-021-001/524-A
() 		3303004000NRG25140520240684064 15/05/2024 kanhaiya 3303004WL013826 kanhaiya 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677184 KANHIYA SATNAMI SON BANK OF BARODA(606985)
267 BERLA CH-03-004-021-001/528
() 		3303004000NRG25140520240684067 15/05/2024 Lallu 3303004WL013826 Lallu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676995 LALLURAM PATIL FAT M BANK OF BARODA(606985)
268 BERLA CH-03-004-021-001/530
() 		3303004000NRG25140520240684068 15/05/2024 Ramchran 3303004WL013826 Ramchran 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676712 Mr. RAMCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-021-001/530
() 		3303004000NRG25140520240684069 15/05/2024 santoshi bai 3303004WL013826 santoshi bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676871 SANTOSHI BAI W O RA BANK OF BARODA(606985)
270 BERLA CH-03-004-021-001/540
() 		3303004000NRG25140520240684071 15/05/2024 inda bai 3303004WL013826 inda bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676988 INBATI BAI W O MUNSH BANK OF BARODA(606985)
271 BERLA CH-03-004-021-001/541
() 		3303004000NRG25140520240684073 15/05/2024 Gudvantin 3303004WL013826 Gudvantin 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4123677316 GUNVANTIN BAI W O B BANK OF BARODA(606985)
272 BERLA CH-03-004-021-001/549
() 		3303004000NRG25140520240684078 15/05/2024 Bisawanteen 3303004WL013826 Bisawanteen 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677353 BISAVANTIN BAI HUS M BANK OF BARODA(606985)
273 BERLA CH-03-004-021-001/549
() 		3303004000NRG25140520240684079 15/05/2024 Manoj 3303004WL013826 Manoj 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677198 MANOJ FAT DEVLAL SAT BANK OF BARODA(606985)
274 BERLA CH-03-004-021-001/550-A
() 		3303004000NRG25140520240684082 15/05/2024 biselal 3303004WL013826 biselal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677036 BISHELAL SATNAMI S BANK OF BARODA(606985)
275 BERLA CH-03-004-021-001/550-A
() 		3303004000NRG25140520240684083 15/05/2024 gayatri bai 3303004WL013826 gayatri bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677174 GAYATRI BAI W O BI BANK OF BARODA(606985)
276 BERLA CH-03-004-021-001/552
() 		3303004000NRG25140520240684084 15/05/2024 Raju 3303004WL013826 Raju 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676993 RAJULAL S O BISHRAM BANK OF BARODA(606985)
277 BERLA CH-03-004-021-001/554
() 		3303004000NRG25140520240684086 15/05/2024 Chandra Prakash 3303004WL013826 Chandra Prakash 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676694 CHANDRA PRAKASH S O BANK OF BARODA(606985)
278 BERLA CH-03-004-021-001/554
() 		3303004000NRG25140520240684087 15/05/2024 Reshmi Bai 3303004WL013826 Reshmi Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677305 RESHAMI BAI SATNAMI BANK OF BARODA(606985)
279 BERLA CH-03-004-021-001/554
() 		3303004000NRG25140520240684088 15/05/2024 Sandeep 3303004WL013826 Sandeep 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677342 SANDEEP KUMAR SON CH BANK OF BARODA(606985)
280 BERLA CH-03-004-021-001/556
() 		3303004000NRG25140520240684090 15/05/2024 Santlal 3303004WL013826 Santlal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676991 SANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25140520240684092 15/05/2024 Sudha 3303004WL013826 Sudha 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676875 SUDHA BAI W O SANTU BANK OF BARODA(606985)
282 BERLA CH-03-004-021-001/56-A
() 		3303004000NRG25140520240684093 15/05/2024 Pannalal 3303004WL013826 Pannalal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677312 PANNA LAL MARAR S O BANK OF BARODA(606985)
283 BERLA CH-03-004-021-001/560
() 		3303004000NRG25140520240684094 15/05/2024 KHILESVARI 3303004WL013826 KHILESVARI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676894 KHILESHWARI VERMA W BANK OF BARODA(606985)
284 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25140520240684098 15/05/2024 kumari bai 3303004WL013826 kumari bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677035 Mrs. KUMARI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25140520240684096 15/05/2024 Lakhan 3303004WL013826 Lakhan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677031 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25140520240684097 15/05/2024 Loknath 3303004WL013826 Loknath 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677136 LOKRAM S O LAKHAN BANK OF BARODA(606985)
287 BERLA CH-03-004-021-001/570-A
() 		3303004000NRG25140520240684099 15/05/2024 Bhagchand 3303004WL013826 Bhagchand 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677357 BHAGCHAND SATNAMI SO BANK OF BARODA(606985)
288 BERLA CH-03-004-021-001/574
() 		3303004000NRG25140520240684100 15/05/2024 SUMITRA 3303004WL013826 SUMITRA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676701 MISS SUMITRA BAI CHALISA STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-021-001/577-A
() 		3303004000NRG25140520240684101 15/05/2024 Punaram 3303004WL013826 Punaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677171 PUNARAM BANK OF BARODA(606985)
290 BERLA CH-03-004-021-001/582-A
() 		3303004000NRG25140520240684103 15/05/2024 Rajkumari 3303004WL013826 Rajkumari 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676841 RAJKUMARI SAHU W O R BANK OF BARODA(606985)
291 BERLA CH-03-004-021-001/583-A
() 		3303004000NRG25140520240684104 15/05/2024 Dashoda 3303004WL013826 Dashoda 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676842 DASHODA W O RAMANAND BANK OF BARODA(606985)
292 BERLA CH-03-004-021-001/587
() 		3303004000NRG25140520240684105 15/05/2024 Anita 3303004WL013826 Anita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676831 ANITABAI W O DHANRAJ BANK OF BARODA(606985)
293 BERLA CH-03-004-021-001/593
() 		3303004000NRG25140520240684111 15/05/2024 GOMTI BAI 3303004WL013826 GOMTI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677215 GOMTI BAI W O PUNARA BANK OF BARODA(606985)
294 BERLA CH-03-004-021-001/612-A
() 		3303004000NRG25140520240684115 15/05/2024 SANGITA BAI 3303004WL013826 SANGITA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677039 SANGITA BAI MARAR BANK OF BARODA(606985)
295 BERLA CH-03-004-021-001/641-B
() 		3303004000NRG25140520240684116 15/05/2024 Dashrath 3303004WL013826 Dashrath 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676902 DASHRATH S O SHUKHAU BANK OF BARODA(606985)
296 BERLA CH-03-004-021-001/641-B
() 		3303004000NRG25140520240684117 15/05/2024 MAMTA 3303004WL013826 MAMTA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677057 MRS MAMTA BAI GENDRE STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-021-001/674
() 		3303004000NRG25140520240684118 15/05/2024 Kunjlal 3303004WL013826 Kunjlal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676735 MR KUNJ LAL STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-021-001/680
() 		3303004000NRG25140520240684121 15/05/2024 Jitendra 3303004WL013826 Jitendra 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677133 JITENDRA S O GUHA R BANK OF BARODA(606985)
299 BERLA CH-03-004-021-001/680
() 		3303004000NRG25140520240684122 15/05/2024 sarojani 3303004WL013826 sarojani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676891 SAROJ BAI W O JITEN BANK OF BARODA(606985)
300 BERLA CH-03-004-021-001/683-A
() 		3303004000NRG25140520240684123 15/05/2024 Paremin Bai 3303004WL013826 Paremin Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676670 PAREMIN BAI BANK OF BARODA(606985)
301 BERLA CH-03-004-021-001/69-A
() 		3303004000NRG25140520240684126 15/05/2024 Ganga Bai 3303004WL013826 Ganga Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677168 GANGA BAI SATYANARAY BANK OF BARODA(606985)
302 BERLA CH-03-004-021-001/69-A
() 		3303004000NRG25140520240684125 15/05/2024 Satynarayan 3303004WL013826 Satynarayan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676846 SATYANARAYAN RAM SI BANK OF BARODA(606985)
303 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25140520240684127 15/05/2024 Sanjay 3303004WL013826 Sanjay 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677200 SANJAY KUMAR PATIL S BANK OF BARODA(606985)
304 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25140520240684128 15/05/2024 Santoshi 3303004WL013826 Santoshi 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677358 SANTOSHI BAI W O SAN BANK OF BARODA(606985)
305 BERLA CH-03-004-021-001/694
() 		3303004000NRG25140520240684131 15/05/2024 Durgesh Kumar Barle 3303004WL013826 Durgesh Kumar Barle 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676630 DURGESH KUMAR SON BH BANK OF BARODA(606985)
306 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25140520240684132 15/05/2024 Kanshiram 3303004WL013826 Kanshiram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676713 KASHI RAM SATNAMI S BANK OF BARODA(606985)
307 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25140520240684133 15/05/2024 Shanti Bai 3303004WL013826 Shanti Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677379 SHANTIBAI HUS MAHGU BANK OF BARODA(606985)
308 BERLA CH-03-004-021-001/70-A
() 		3303004000NRG25140520240684134 15/05/2024 Surekha bai 3303004WL013826 Surekha bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677182 MRS SUREKHA BAI MARAR STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25140520240684136 15/05/2024 satrupa 3303004WL013826 satrupa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676757 MRS SATRUPA BAI RAUT STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25140520240684135 15/05/2024 shivkumar 3303004WL013826 shivkumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676756 SHIV KUMAR YADAV BANK OF BARODA(606985)
311 BERLA CH-03-004-021-001/705
() 		3303004000NRG25140520240684137 15/05/2024 Dashoda 3303004WL013826 Dashoda 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677319 DASODA BAI W O GOVED BANK OF BARODA(606985)
312 BERLA CH-03-004-021-001/708-A
() 		3303004000NRG25140520240684138 15/05/2024 Dulariya 3303004WL013826 Dulariya 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677144 DULARIYABAI W O RAJE BANK OF BARODA(606985)
313 BERLA CH-03-004-021-001/722-A
() 		3303004000NRG25140520240684140 15/05/2024 hiralal 3303004WL013826 hiralal 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676873 HEERA LAL VERMA BANK OF BARODA(606985)
314 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG25140520240684142 15/05/2024 Chitrekha Bai 3303004WL013826 Chitrekha Bai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676750 CHITREKHA BAI PATIL BANK OF BARODA(606985)
315 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG25140520240684141 15/05/2024 Khemlal 3303004WL013826 Khemlal 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677123 KHEM LAL S O RAMHU M BANK OF BARODA(606985)
316 BERLA CH-03-004-021-001/769
() 		3303004000NRG25140520240684150 15/05/2024 JETHU 3303004WL013826 JETHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676996 JETHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-021-001/769
() 		3303004000NRG25140520240684151 15/05/2024 LILA 3303004WL013826 LILA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677376 LILAVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-021-001/78-A
() 		3303004000NRG25140520240684152 15/05/2024 Jagrakhan 3303004WL013826 Jagrakhan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676714 JALRAKHAN SAKHURAM BANK OF BARODA(606985)
319 BERLA CH-03-004-021-001/78-A
() 		3303004000NRG25140520240684154 15/05/2024 Jivan Lal 3303004WL013826 Jivan Lal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677205 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-021-001/78-A
() 		3303004000NRG25140520240684153 15/05/2024 Sumitra Bai 3303004WL013826 Sumitra Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677286 SUMITRA BAI SAHU SO BANK OF BARODA(606985)
321 BERLA CH-03-004-021-001/8-A
() 		3303004000NRG25140520240684159 15/05/2024 Rameshwari bai 3303004WL013826 Rameshwari bai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676764 RAMESHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-021-001/804
() 		3303004000NRG25140520240684162 15/05/2024 Ramu 3303004WL013826 Ramu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677341 RAMU SAHU FAT JAGDIS BANK OF BARODA(606985)
323 BERLA CH-03-004-021-001/804
() 		3303004000NRG25140520240684163 15/05/2024 Seeta 3303004WL013826 Seeta 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677345 SEETABAI HUS RAMU SA BANK OF BARODA(606985)
324 BERLA CH-03-004-021-001/814
() 		3303004000NRG25140520240684172 15/05/2024 santoshi bai 3303004WL013826 santoshi bai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676760 SANTOSHIBAI KESHARA BANK OF BARODA(606985)
325 BERLA CH-03-004-021-001/816
() 		3303004000NRG25140520240684173 15/05/2024 Rohani 3303004WL013826 Rohani 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677359 ROHANIBAI HUS JANAK BANK OF BARODA(606985)
326 BERLA CH-03-004-021-001/821
() 		3303004000NRG25140520240684176 15/05/2024 HEMLATA 3303004WL013826 HEMLATA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677011 HEMLATA PATIL W O DU BANK OF BARODA(606985)
327 BERLA CH-03-004-021-001/834
() 		3303004000NRG25140520240684180 15/05/2024 JITENDRA 3303004WL013826 JITENDRA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123676868 JITENDRA PATIL S O BANK OF BARODA(606985)
328 BERLA CH-03-004-021-001/834
() 		3303004000NRG25140520240684181 15/05/2024 MONIKA 3303004WL013826 MONIKA 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677015 MONIKABAI HUS JITEND BANK OF BARODA(606985)
329 BERLA CH-03-004-021-001/85-A
() 		3303004000NRG25140520240684184 15/05/2024 Sukhiyarin Bai 3303004WL013826 Sukhiyarin Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677297 SUKHIYARIN BAI MARAR BANK OF BARODA(606985)
330 BERLA CH-03-004-021-001/854-A
() 		3303004000NRG25140520240684185 15/05/2024 Parmila Bai 3303004WL013826 Parmila Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676666 PARMILA BAI BANK OF BARODA(606985)
331 BERLA CH-03-004-021-001/875
() 		3303004000NRG25140520240684196 15/05/2024 Prakashan 3303004WL013826 Prakashan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677219 PARGHANIYA S O DAURA BANK OF BARODA(606985)
332 BERLA CH-03-004-021-001/877
() 		3303004000NRG25140520240684197 15/05/2024 Narottam 3303004WL013826 Narottam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676879 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-021-001/877
() 		3303004000NRG25140520240684198 15/05/2024 Suman 3303004WL013826 Suman 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676880 SUMAN PATEL W O NARO BANK OF BARODA(606985)
334 BERLA CH-03-004-021-001/879
() 		3303004000NRG25140520240684199 15/05/2024 Dipak 3303004WL013826 Dipak 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677334 DEEPAK GAYKVAD BANK OF BARODA(606985)
335 BERLA CH-03-004-021-001/879
() 		3303004000NRG25140520240684200 15/05/2024 Savitri bai 3303004WL013826 Savitri bai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677343 SAVITRI BAI BANK OF BARODA(606985)
336 BERLA CH-03-004-021-001/883
() 		3303004000NRG25140520240684203 15/05/2024 Sushila bai 3303004WL013826 Sushila bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676772 SUSHILABAI HUS RAKES BANK OF BARODA(606985)
337 BERLA CH-03-004-021-001/884
() 		3303004000NRG25140520240684205 15/05/2024 Hira bai 3303004WL013826 Hira bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676759 LILADHAR SAHU HIRA BANK OF BARODA(606985)
338 BERLA CH-03-004-021-001/884
() 		3303004000NRG25140520240684204 15/05/2024 Liladhar 3303004WL013826 Liladhar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676751 LEELADHAR SAHU S O D BANK OF BARODA(606985)
339 BERLA CH-03-004-021-001/885
() 		3303004000NRG25140520240684206 15/05/2024 RAHI 3303004WL013826 RAHI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677180 RAHI SATNAMI W O SAN BANK OF BARODA(606985)
340 BERLA CH-03-004-021-001/885
() 		3303004000NRG25140520240684207 15/05/2024 Santu 3303004WL013826 Santu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677181 SANTU SATNAMI S O AM BANK OF BARODA(606985)
341 BERLA CH-03-004-021-001/887
() 		3303004000NRG25140520240684209 15/05/2024 HANUMAN 3303004WL013826 HANUMAN 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677195 HANUMANPRASAD BANK OF BARODA(606985)
342 BERLA CH-03-004-021-001/887
() 		3303004000NRG25140520240684208 15/05/2024 KIRAN 3303004WL013826 KIRAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677196 KIRAN BAI WO HANUMAN BANK OF BARODA(606985)
343 BERLA CH-03-004-021-001/89-A
() 		3303004000NRG25140520240684210 15/05/2024 Purnima Bai 3303004WL013826 Purnima Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676768 MRS PURNIMA PATIL STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-021-001/892
() 		3303004000NRG25140520240684211 15/05/2024 BISAHU 3303004WL013826 BISAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677191 BISAHU RAM SAHU S O BANK OF BARODA(606985)
345 BERLA CH-03-004-021-001/892
() 		3303004000NRG25140520240684212 15/05/2024 REVATI 3303004WL013826 REVATI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677192 REWATI BAI W O BISAH BANK OF BARODA(606985)
346 BERLA CH-03-004-021-001/896
() 		3303004000NRG25140520240684214 15/05/2024 Pushpa 3303004WL013826 Pushpa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677063 PUSHPABAI HUS YOGESH BANK OF BARODA(606985)
347 BERLA CH-03-004-021-001/896
() 		3303004000NRG25140520240684213 15/05/2024 Yogesh 3303004WL013826 Yogesh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677199 YOGESH KUMAR FAT KAN BANK OF BARODA(606985)
348 BERLA CH-03-004-021-001/90
() 		3303004000NRG25140520240684216 15/05/2024 Basant 3303004WL013826 Basant 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677289 BASANT MARAR SONTH BANK OF BARODA(606985)
349 BERLA CH-03-004-021-001/90
() 		3303004000NRG25140520240684215 15/05/2024 Bhojabai 3303004WL013826 Bhojabai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677053 BHOJA BAI W O BASAN BANK OF BARODA(606985)
350 BERLA CH-03-004-021-001/902
() 		3303004000NRG25140520240684221 15/05/2024 SULEKHA BAI 3303004WL013826 SULEKHA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676762 SULEKHABAI HUS SURYA BANK OF BARODA(606985)
351 BERLA CH-03-004-021-001/902
() 		3303004000NRG25140520240684220 15/05/2024 Surayaprakash 3303004WL013826 Surayaprakash 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676765 SURYA PRAKASH SAHU S BANK OF BARODA(606985)
352 BERLA CH-03-004-021-001/907
() 		3303004000NRG25140520240684224 15/05/2024 SHANTI BAI 3303004WL013826 SHANTI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676763 SHANTIBAI HUS TORAN BANK OF BARODA(606985)
353 BERLA CH-03-004-021-001/907
() 		3303004000NRG25140520240684223 15/05/2024 TORAN 3303004WL013826 TORAN 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677062 TORAN KUMAR THAKUR F BANK OF BARODA(606985)
354 BERLA CH-03-004-021-001/909
() 		3303004000NRG25140520240684225 15/05/2024 Naresh 3303004WL013826 Naresh 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676865 Mr. NARESH KUMAR PATIL S/O LATEL PATIL CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-021-001/909
() 		3303004000NRG25140520240684226 15/05/2024 Savita 3303004WL013826 Savita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676877 SAVITABAI W O NARESH BANK OF BARODA(606985)
356 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG25140520240684228 15/05/2024 PYARI BAI 3303004WL013826 PYARI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676665 PYARI BAI PATEL BANK OF BARODA(606985)
357 BERLA CH-03-004-021-001/912
() 		3303004000NRG25140520240684230 15/05/2024 DHALSINGH 3303004WL013826 DHALSINGH 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677017 DHALSING FAT KRISHNA BANK OF BARODA(606985)
358 BERLA CH-03-004-021-001/916
() 		3303004000NRG25140520240684237 15/05/2024 Annapurna Sonwani 3303004WL013826 Annapurna Sonwani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676677 ANNAPURNA SONWANI BANK OF BARODA(606985)
359 BERLA CH-03-004-021-001/916
() 		3303004000NRG25140520240684238 15/05/2024 Ashok Kumar 3303004WL013826 Ashok Kumar 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4123677217 ASHOK KUMAR SON KHE BANK OF BARODA(606985)
360 BERLA CH-03-004-021-001/927
() 		3303004000NRG25140520240684243 15/05/2024 Mamta 3303004WL013826 Mamta 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677202 MAMTABAI HUS SANJAY BANK OF BARODA(606985)
361 BERLA CH-03-004-021-001/927
() 		3303004000NRG25140520240684242 15/05/2024 Sanjay 3303004WL013826 Sanjay 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677201 SANJAY KUMAR TANDAN BANK OF BARODA(606985)
362 BERLA CH-03-004-021-001/936
() 		3303004000NRG25140520240684247 15/05/2024 MALTI 3303004WL013826 MALTI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676634 MALTI TANDAN CANARA BANK(508532)
363 BERLA CH-03-004-021-001/936
() 		3303004000NRG25140520240684246 15/05/2024 UMESH CHALISA 3303004WL013826 UMESH CHALISA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676635 MR UMEND CHALISA STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-021-001/943
() 		3303004000NRG25140520240684249 15/05/2024 BISHRAM 3303004WL013826 BISHRAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676668 BISHRAM SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-021-001/944
() 		3303004000NRG25140520240684251 15/05/2024 Gautam Kumar 3303004WL013826 Gautam Kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676867 MR GAUTAM KUMAR SAHU STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-021-001/944
() 		3303004000NRG25140520240684250 15/05/2024 Kalyani Sahu 3303004WL013826 Kalyani Sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676878 KALYANI BAI SAHU W O BANK OF BARODA(606985)
367 BERLA CH-03-004-021-001/948
() 		3303004000NRG25140520240684254 15/05/2024 SYAM KUMAR 3303004WL013826 SYAM KUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677189 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
368 BERLA CH-03-004-021-001/970
() 		3303004000NRG25140520240684267 15/05/2024 Dhanesh Kumar 3303004WL013826 Dhanesh Kumar 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676748 DHANESH S O LATEL PA BANK OF BARODA(606985)
369 BERLA CH-03-004-021-001/970
() 		3303004000NRG25140520240684268 15/05/2024 Durga Bai 3303004WL013826 Durga Bai 00045 BARB0DBBERL 720 720 Processed 18/05/2024 4123676749 DURGABAI W O DHANESH BANK OF BARODA(606985)
370 BERLA CH-03-004-021-001/979
() 		3303004000NRG25140520240684271 15/05/2024 Laxmi Chalisa 3303004WL013826 Laxmi Chalisa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676637 LAXMI CHALISHA HUS T BANK OF BARODA(606985)
371 BERLA CH-03-004-021-001/979
() 		3303004000NRG25140520240684270 15/05/2024 Tumman Lal Chalisa 3303004WL013826 Tumman Lal Chalisa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123676636 Mr. TUMMAN LAL CHALISA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-021-001/999
() 		3303004000NRG25140520240684277 15/05/2024 KAJAL 3303004WL013826 KAJAL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677034 KAJLA BAI W O SUNIT BANK OF BARODA(606985)
373 BERLA CH-03-004-021-001/999
() 		3303004000NRG25140520240684276 15/05/2024 SUNIL 3303004WL013826 SUNIL 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4123677186 SUNIT KUMAR MANDALE BANK OF BARODA(606985)
374 BERLA CH-03-004-041-001/288
() 		3303004000NRG25140520240683351 15/05/2024 Lekharam 3303004WL013824 Lekharam 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4123676733 LEKH RAM SAHU S O DA BANK OF BARODA(606985)
SubTotal 355260 355260
375 BERLA CH-03-004-041-001/201
() 		3303004000NRG25140520240683306 15/05/2024 Ranjana 3303004WL013824 Ranjana 00045 BARB0DBDAMA 204 204 Processed 18/05/2024 4123676980 RANJU NISHAD U G ALA BANK OF BARODA(606985)
376 BERLA CH-03-004-041-001/213
() 		3303004000NRG25140520240683316 15/05/2024 SHIV KUMAR 3303004WL013824 SHIV KUMAR 00045 BARB0DBDAMA 1428 1428 Processed 18/05/2024 4123676979 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BERLA CH-03-004-041-001/353
() 		3303004000NRG25140520240683407 15/05/2024 JAIRAM 3303004WL013824 JAIRAM 00045 BARB0DBDAMA 1428 1428 Processed 18/05/2024 4123676981 Mr. JAY RAM SAHU SO PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-041-001/57
() 		3303004000NRG25140520240683448 15/05/2024 Pappu Nishad 3303004WL013824 Pappu Nishad 00045 BARB0DBDAMA 1428 1428 Processed 18/05/2024 4123676729 PAPPU RAM NISHAD BANK OF BARODA(606985)
SubTotal 4488 4488
379 BERLA CH-03-004-041-001/105
() 		3303004000NRG25140520240683245 15/05/2024 RAMKUMAR 3303004WL013824 RAMKUMAR 00045 BARB0DBSARD 1428 1428 Processed 18/05/2024 4123676982 RAMKUMAR SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-041-001/119
() 		3303004000NRG25140520240683252 15/05/2024 Padumdas 3303004WL013824 Padumdas 00045 BARB0DBSARD 1428 1428 Processed 18/05/2024 4123677119 Mr. PADUM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-041-001/37
() 		3303004000NRG25140520240683422 15/05/2024 mohan lal 3303004WL013824 mohan lal 00045 BARB0DBSARD 1428 1428 Processed 18/05/2024 4123677118 Mr. GOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4284 4284
382 BERLA CH-03-004-041-001/145
() 		3303004000NRG25140520240683267 15/05/2024 Umesh Kumar 3303004WL013824 Umesh Kumar 00045 BARB0RAWABH 1428 1428 Processed 18/05/2024 4123677331 UMESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-041-001/322
() 		3303004000NRG25140520240683379 15/05/2024 Rajaram 3303004WL013824 Rajaram 00045 BARB0RAWABH 1428 1428 Processed 18/05/2024 4123677329 RAJARAM YADAV BANK OF BARODA(606985)
384 BERLA CH-03-004-041-001/374
() 		3303004000NRG25140520240683423 15/05/2024 RANI 3303004WL013824 RANI 00045 BARB0RAWABH 1428 1428 Processed 18/05/2024 4123676737 Mrs. RAANI YADAW CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-041-001/71
() 		3303004000NRG25140520240683460 15/05/2024 DROPATI BAI 3303004WL013824 DROPATI BAI 00045 BARB0RAWABH 1428 1428 Processed 18/05/2024 4123676739 DROPATI NISHAD BANK OF BARODA(606985)
SubTotal 5712 5712
386 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25140520240683691 15/05/2024 RAVINDRA KUMAR 3303004WL013826 RAVINDRA KUMAR 00048 BKID0009325 1080 1080 Processed 18/05/2024 4123676684 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
387 BERLA CH-03-004-041-001/10
() 		3303004000NRG25140520240683242 15/05/2024 CHOVA RAM 3303004WL013824 CHOVA RAM 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123677095 CHOVA RAM SAHU CANARA BANK(508532)
388 BERLA CH-03-004-041-001/142
() 		3303004000NRG25140520240683266 15/05/2024 PUSHPA BAI 3303004WL013824 PUSHPA BAI 00078 CNRB0005144 1224 1224 Processed 18/05/2024 4123677094 PUSHPA BAI CANARA BANK(508532)
389 BERLA CH-03-004-041-001/15
() 		3303004000NRG25140520240683271 15/05/2024 GHANSHYAM 3303004WL013824 GHANSHYAM 00078 CNRB0005144 1224 1224 Processed 18/05/2024 4123676938 GHANSHYAM CANARA BANK(508532)
390 BERLA CH-03-004-041-001/155
() 		3303004000NRG25140520240683275 15/05/2024 HARISHCHAND 3303004WL013824 HARISHCHAND 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676942 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-041-001/162
() 		3303004000NRG25140520240683281 15/05/2024 BENABAI 3303004WL013824 BENABAI 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676937 BENA BAI YADAV CANARA BANK(508532)
392 BERLA CH-03-004-041-001/181
() 		3303004000NRG25140520240683289 15/05/2024 MUKESH 3303004WL013824 MUKESH 00078 CNRB0005144 1632 1632 Processed 18/05/2024 4123676945 Mr. MUKESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-041-001/185-A
() 		3303004000NRG25140520240683292 15/05/2024 SONU 3303004WL013824 SONU 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676935 SONU NISHAD CANARA BANK(508532)
394 BERLA CH-03-004-041-001/206
() 		3303004000NRG25140520240683311 15/05/2024 CHAMMAN 3303004WL013824 CHAMMAN 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123677096 CHMMAN LAL SAHU CANARA BANK(508532)
395 BERLA CH-03-004-041-001/206
() 		3303004000NRG25140520240683312 15/05/2024 CHANDRAKALA 3303004WL013824 CHANDRAKALA 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676954 CHANDRAKALA SAHU CANARA BANK(508532)
396 BERLA CH-03-004-041-001/215
() 		3303004000NRG25140520240683319 15/05/2024 Binda sahu 3303004WL013824 Binda sahu 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676943 BINDA SAHU CANARA BANK(508532)
397 BERLA CH-03-004-041-001/215
() 		3303004000NRG25140520240683318 15/05/2024 RAMKHELAVAN 3303004WL013824 RAMKHELAVAN 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676936 RAMKHELAVAN SAHU CANARA BANK(508532)
398 BERLA CH-03-004-041-001/216
() 		3303004000NRG25140520240683320 15/05/2024 RAM KUMAR 3303004WL013824 RAM KUMAR 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676946 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-041-001/230
() 		3303004000NRG25140520240683329 15/05/2024 janiya 3303004WL013824 janiya 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123677091 Mrs. JANIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-041-001/230
() 		3303004000NRG25140520240683330 15/05/2024 mnaoj 3303004WL013824 mnaoj 00078 CNRB0005144 1224 1224 Processed 18/05/2024 4123676955 Mr. MANOJ YADAW CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-041-001/231
() 		3303004000NRG25140520240683331 15/05/2024 Krishna 3303004WL013824 Krishna 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676948 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-041-001/240
() 		3303004000NRG25140520240683335 15/05/2024 NARAD 3303004WL013824 NARAD 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676934 Mr. NARAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BERLA CH-03-004-041-001/304
() 		3303004000NRG25140520240683363 15/05/2024 Shashikala 3303004WL013824 Shashikala 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676952 SHASHIKALA SAHU CANARA BANK(508532)
404 BERLA CH-03-004-041-001/321
() 		3303004000NRG25140520240683378 15/05/2024 OMPRAKASH 3303004WL013824 OMPRAKASH 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676947 OM PRAKASH CANARA BANK(508532)
405 BERLA CH-03-004-041-001/328
() 		3303004000NRG25140520240683386 15/05/2024 Balaram 3303004WL013824 Balaram 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676951 BALRAM SAHU CANARA BANK(508532)
406 BERLA CH-03-004-041-001/328
() 		3303004000NRG25140520240683387 15/05/2024 Sunita 3303004WL013824 Sunita 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676950 SUNITA SAHU CANARA BANK(508532)
407 BERLA CH-03-004-041-001/359
() 		3303004000NRG25140520240683412 15/05/2024 RAMBHA BAI 3303004WL013824 RAMBHA BAI 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676944 RAMBHA BAI SAHU CANARA BANK(508532)
408 BERLA CH-03-004-041-001/362
() 		3303004000NRG25140520240683417 15/05/2024 URMILA 3303004WL013824 URMILA 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123677093 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-041-001/365
() 		3303004000NRG25140520240683420 15/05/2024 MADHU 3303004WL013824 MADHU 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676940 MADHU YADAV CANARA BANK(508532)
410 BERLA CH-03-004-041-001/377
() 		3303004000NRG25140520240683425 15/05/2024 Bharat 3303004WL013824 Bharat 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123677092 BHART SAHU CANARA BANK(508532)
411 BERLA CH-03-004-041-001/377
() 		3303004000NRG25140520240683426 15/05/2024 Mamta 3303004WL013824 Mamta 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676939 MAMTA SAHU CANARA BANK(508532)
412 BERLA CH-03-004-041-001/46
() 		3303004000NRG25140520240683434 15/05/2024 Uttara 3303004WL013824 Uttara 00078 CNRB0005144 1428 1428 Processed 18/05/2024 4123676941 UTTARA CANARA BANK(508532)
413 BERLA CH-03-004-041-001/50
() 		3303004000NRG25140520240683438 15/05/2024 BHUVNESHWARI 3303004WL013824 BHUVNESHWARI 00078 CNRB0005144 1224 1224 Processed 18/05/2024 4123676953 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-041-001/52
() 		3303004000NRG25140520240683441 15/05/2024 BHUPENDRA 3303004WL013824 BHUPENDRA 00078 CNRB0005144 1836 1836 Processed 18/05/2024 4123676949 BHUPENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
415 BERLA CH-03-004-041-001/359
() 		3303004000NRG25140520240683411 15/05/2024 GANPATRAM 3303004WL013824 GANPATRAM 00093 CRGB0000101 1428 1428 Processed 18/05/2024 4123677108 Mr. . GANPAT RAM SAHU S/O SITA RAM . SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
416 BERLA CH-03-004-021-001/916
() 		3303004000NRG25140520240684235 15/05/2024 Khemasing 3303004WL013826 Khemasing 00093 CRGB0008102 1260 1260 Processed 18/05/2024 4123677098 MR KHEM SINGH STATE BANK OF INDIA(508548)
417 BERLA CH-03-004-021-001/916
() 		3303004000NRG25140520240684236 15/05/2024 Savitri 3303004WL013826 Savitri 00093 CRGB0008102 1080 1080 Processed 18/05/2024 4123677099 MRS SAVITRI BAI SATNAMI STATE BANK OF INDIA(508548)
418 BERLA CH-03-004-057-001/107
() 		3303004000NRG25150520240700575 15/05/2024 GNAGA PRASAD SAHU 3303004WL014128 GNAGA PRASAD SAHU 00093 CRGB0008102 2187 2187 Processed 18/05/2024 4123677270 GANGA PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 4527 4527
419 BERLA CH-03-004-041-001/103
() 		3303004000NRG25140520240683243 15/05/2024 REKHA 3303004WL013824 REKHA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677117 Mrs. REKHA BAI W/O LATE DAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-041-001/105
() 		3303004000NRG25140520240683246 15/05/2024 Uma bai 3303004WL013824 Uma bai 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676910 Mrs. UMAA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-041-001/106
() 		3303004000NRG25140520240683247 15/05/2024 KAOUSHILYA 3303004WL013824 KAOUSHILYA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676908 Mrs. KAUSHILYA W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-041-001/116
() 		3303004000NRG25140520240683251 15/05/2024 Dukhiya bai 3303004WL013824 Dukhiya bai 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677112 Mrs. DUKHIYA BAI W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-041-001/132
() 		3303004000NRG25140520240683258 15/05/2024 Dashodiya bai 3303004WL013824 Dashodiya bai 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676800 Mrs. Dashodiya nishad CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-041-001/137
() 		3303004000NRG25140520240683259 15/05/2024 KEJU RAM 3303004WL013824 KEJU RAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676596 Mr. KEJU RAM NISHAD SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BERLA CH-03-004-041-001/137
() 		3303004000NRG25140520240683260 15/05/2024 MILAPA 3303004WL013824 MILAPA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676595 Mrs. Milapa Nishad INDIAN BANK(607105)
426 BERLA CH-03-004-041-001/14
() 		3303004000NRG25140520240683261 15/05/2024 Bishat 3303004WL013824 Bishat 00093 CRGB0008129 816 816 Processed 18/05/2024 4123676924 Mr. BISHAT RAM S/O LATEL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-041-001/14
() 		3303004000NRG25140520240683262 15/05/2024 KAOUSHILYA 3303004WL013824 KAOUSHILYA 00093 CRGB0008129 816 816 Processed 18/05/2024 4123676923 Mrs. KAUSILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-041-001/142
() 		3303004000NRG25140520240683265 15/05/2024 TORAN 3303004WL013824 TORAN 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123676611 TORAN SAHU BANK OF BARODA(606985)
429 BERLA CH-03-004-041-001/148
() 		3303004000NRG25140520240683270 15/05/2024 KUMARI BAI 3303004WL013824 KUMARI BAI 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123676587 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-041-001/15
() 		3303004000NRG25140520240683272 15/05/2024 SAROJANI 3303004WL013824 SAROJANI 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123677081 Mrs. SAROJNI YADU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-041-001/163
() 		3303004000NRG25140520240683282 15/05/2024 KUMARI 3303004WL013824 KUMARI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677233 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-041-001/173
() 		3303004000NRG25140520240683287 15/05/2024 SABANA 3303004WL013824 SABANA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677232 Mrs. SAVANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-041-001/179
() 		3303004000NRG25140520240683288 15/05/2024 SHANTI BAI 3303004WL013824 SHANTI BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676813 SHANTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-041-001/184
() 		3303004000NRG25140520240683291 15/05/2024 PRATIMA 3303004WL013824 PRATIMA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677076 Mrs. PRATIBHA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BERLA CH-03-004-041-001/185-A
() 		3303004000NRG25140520240683293 15/05/2024 PARMESHWARI 3303004WL013824 PARMESHWARI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677234 Mrs. PARMESHRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-041-001/187
() 		3303004000NRG25140520240683295 15/05/2024 DURGA 3303004WL013824 DURGA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677082 Mrs. DURGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-041-001/187
() 		3303004000NRG25140520240683294 15/05/2024 TEKRAM 3303004WL013824 TEKRAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677084 TEKRAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-041-001/189
() 		3303004000NRG25140520240683297 15/05/2024 arti bai 3303004WL013824 arti bai 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677083 Mrs. KANTI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-041-001/189
() 		3303004000NRG25140520240683296 15/05/2024 sevak 3303004WL013824 sevak 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677086 SEVAK RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-041-001/190
() 		3303004000NRG25140520240683300 15/05/2024 SUMITRA 3303004WL013824 SUMITRA 00093 CRGB0008129 204 204 Processed 18/05/2024 4123677226 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-041-001/205
() 		3303004000NRG25140520240683310 15/05/2024 SANTOSHI 3303004WL013824 SANTOSHI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676925 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-041-001/221
() 		3303004000NRG25140520240683324 15/05/2024 GHANSYAM 3303004WL013824 GHANSYAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677116 Mr. GHANSHYAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-041-001/226
() 		3303004000NRG25140520240683326 15/05/2024 PINKI NISHAD 3303004WL013824 PINKI NISHAD 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677240 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-041-001/229
() 		3303004000NRG25140520240683327 15/05/2024 Jayram 3303004WL013824 Jayram 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677229 Mr. JAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-041-001/229
() 		3303004000NRG25140520240683328 15/05/2024 Kumari 3303004WL013824 Kumari 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677089 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-041-001/233
() 		3303004000NRG25140520240683332 15/05/2024 BISAMAT 3303004WL013824 BISAMAT 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123677231 Mrs. BISMAT BAI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-041-001/239
() 		3303004000NRG25140520240683334 15/05/2024 Shakun 3303004WL013824 Shakun 00093 CRGB0008129 1632 1632 Processed 18/05/2024 4123676964 Mr. SAKUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-041-001/240
() 		3303004000NRG25140520240683336 15/05/2024 CHANCHAL 3303004WL013824 CHANCHAL 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677250 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-041-001/251
() 		3303004000NRG25140520240683338 15/05/2024 JITENDRA 3303004WL013824 JITENDRA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677068 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-041-001/252
() 		3303004000NRG25140520240683340 15/05/2024 Sharda 3303004WL013824 Sharda 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676975 SHARADA S O KANSHEE BANK OF BARODA(606985)
451 BERLA CH-03-004-041-001/256
() 		3303004000NRG25140520240683342 15/05/2024 BISHALI YADU 3303004WL013824 BISHALI YADU 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676916 Mr. BISHALI YADU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-041-001/256
() 		3303004000NRG25140520240683343 15/05/2024 Nandkumari 3303004WL013824 Nandkumari 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676915 NANDKUMARI YADU BANK OF BARODA(606985)
453 BERLA CH-03-004-041-001/265
() 		3303004000NRG25140520240683345 15/05/2024 KIRAN 3303004WL013824 KIRAN 00093 CRGB0008129 204 204 Processed 18/05/2024 4123677075 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-041-001/273
() 		3303004000NRG25140520240683346 15/05/2024 SUKHMAT 3303004WL013824 SUKHMAT 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676970 SUKHMAT SAHU BANK OF BARODA(606985)
455 BERLA CH-03-004-041-001/284
() 		3303004000NRG25140520240683350 15/05/2024 tijiya 3303004WL013824 tijiya 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677087 Mrs. TIJAN W/O RAJKUMAR NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-041-001/290
() 		3303004000NRG25140520240683354 15/05/2024 GOVARDHAN 3303004WL013824 GOVARDHAN 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677067 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BERLA CH-03-004-041-001/290
() 		3303004000NRG25140520240683353 15/05/2024 Ramkaran 3303004WL013824 Ramkaran 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677066 Mr. RAMKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-041-001/296
() 		3303004000NRG25140520240683356 15/05/2024 DUKHIYA 3303004WL013824 DUKHIYA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676593 Mrs. DUKHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-041-001/296
() 		3303004000NRG25140520240683355 15/05/2024 MAHESH 3303004WL013824 MAHESH 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676977 MAHESH KUMAR NISHAD BANK OF BARODA(606985)
460 BERLA CH-03-004-041-001/310
() 		3303004000NRG25140520240683366 15/05/2024 RAJNI BAI 3303004WL013824 RAJNI BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677236 Mrs. RAJNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-041-001/311
() 		3303004000NRG25140520240683367 15/05/2024 Banshi 3303004WL013824 Banshi 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676917 Mr. BANSI YADU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-041-001/311
() 		3303004000NRG25140520240683368 15/05/2024 Sushila 3303004WL013824 Sushila 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676615 Mrs. SUSILA YADU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-041-001/314
() 		3303004000NRG25140520240683371 15/05/2024 Jasant 3303004WL013824 Jasant 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677064 Mr. YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-041-001/320
() 		3303004000NRG25140520240683376 15/05/2024 PARDESHIN 3303004WL013824 PARDESHIN 00093 CRGB0008129 1632 1632 Processed 18/05/2024 4123676919 Mrs. PARDESNIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-041-001/322
() 		3303004000NRG25140520240683380 15/05/2024 Sonkali 3303004WL013824 Sonkali 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677104 SONKALI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-041-001/324
() 		3303004000NRG25140520240683382 15/05/2024 Kalyani 3303004WL013824 Kalyani 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123676921 KALYANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-041-001/325
() 		3303004000NRG25140520240683384 15/05/2024 Bindu 3303004WL013824 Bindu 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676922 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-041-001/325
() 		3303004000NRG25140520240683383 15/05/2024 Omprakash 3303004WL013824 Omprakash 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677065 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-041-001/327
() 		3303004000NRG25140520240683385 15/05/2024 Suresh 3303004WL013824 Suresh 00093 CRGB0008129 1020 1020 Processed 18/05/2024 4123676911 Mr. SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-041-001/335
() 		3303004000NRG25140520240683391 15/05/2024 PUSHPA 3303004WL013824 PUSHPA 00093 CRGB0008129 204 204 Processed 18/05/2024 4123676966 Mrs. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-041-001/340
() 		3303004000NRG25140520240683396 15/05/2024 SHARDA BAI 3303004WL013824 SHARDA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676958 Mrs. SHARDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-041-001/344
() 		3303004000NRG25140520240683398 15/05/2024 Geeta 3303004WL013824 Geeta 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676913 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-041-001/351
() 		3303004000NRG25140520240683404 15/05/2024 Chameli 3303004WL013824 Chameli 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677228 Mr. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-041-001/351
() 		3303004000NRG25140520240683403 15/05/2024 PINTU RAM NISHAD 3303004WL013824 PINTU RAM NISHAD 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677237 Mr. PINTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-041-001/352
() 		3303004000NRG25140520240683405 15/05/2024 Ghansyam 3303004WL013824 Ghansyam 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676976 GHANSHYAM SAHU S O J BANK OF BARODA(606985)
476 BERLA CH-03-004-041-001/353
() 		3303004000NRG25140520240683408 15/05/2024 Anita bai 3303004WL013824 Anita bai 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677239 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-041-001/357
() 		3303004000NRG25140520240683409 15/05/2024 Ganesh 3303004WL013824 Ganesh 00093 CRGB0008129 1632 1632 Processed 18/05/2024 4123677230 Mr. GANESH SAHU S/O TILAK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-041-001/357
() 		3303004000NRG25140520240683410 15/05/2024 KUSUM 3303004WL013824 KUSUM 00093 CRGB0008129 1632 1632 Processed 18/05/2024 4123677088 KUSUM SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-041-001/36
() 		3303004000NRG25140520240683413 15/05/2024 Duklhin 3303004WL013824 Duklhin 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677241 DUKALHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-041-001/361
() 		3303004000NRG25140520240683416 15/05/2024 CHITRAVATI 3303004WL013824 CHITRAVATI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677227 Mrs. CHITRAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-041-001/364
() 		3303004000NRG25140520240683419 15/05/2024 LALITA 3303004WL013824 LALITA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677277 LALITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-041-001/39
() 		3303004000NRG25140520240683427 15/05/2024 Dasrath 3303004WL013824 Dasrath 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676613 Mr. DASRATH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-041-001/39
() 		3303004000NRG25140520240683428 15/05/2024 MAHESHIYA 3303004WL013824 MAHESHIYA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677115 Mrs. MAHESIYA BAI W/O DASRATH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-041-001/44
() 		3303004000NRG25140520240683432 15/05/2024 KUMARI 3303004WL013824 KUMARI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676918 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-041-001/44
() 		3303004000NRG25140520240683433 15/05/2024 RADHESYAM 3303004WL013824 RADHESYAM 00093 CRGB0008129 1020 1020 Processed 18/05/2024 4123676914 RADHESHYAM NISHAD S BANK OF BARODA(606985)
486 BERLA CH-03-004-041-001/53
() 		3303004000NRG25140520240683443 15/05/2024 PUNIYA BAI 3303004WL013824 PUNIYA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676963 Mrs. Puniya Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-041-001/53
() 		3303004000NRG25140520240683442 15/05/2024 SANTRAM 3303004WL013824 SANTRAM 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123677109 Mr. SANT RAM S/O RUPCHAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-041-001/56
() 		3303004000NRG25140520240683444 15/05/2024 BARATU RAM 3303004WL013824 BARATU RAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676612 Mr. BARATU MANGHI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-041-001/56
() 		3303004000NRG25140520240683445 15/05/2024 KAMLA BAI 3303004WL013824 KAMLA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676614 Mrs. KAMALA MANGHI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-041-001/57
() 		3303004000NRG25140520240683446 15/05/2024 BHAGBALI 3303004WL013824 BHAGBALI 00093 CRGB0008129 1020 1020 Processed 18/05/2024 4123676978 Mr. BHAGABALI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-041-001/6
() 		3303004000NRG25140520240683450 15/05/2024 YOGBATI 3303004WL013824 YOGBATI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676597 Mrs. YOGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-041-001/648
() 		3303004000NRG25140520240683451 15/05/2024 DULAURIN 3303004WL013824 DULAURIN 00093 CRGB0008129 408 408 Processed 18/05/2024 4123676585 Mrs. DULAURIN MANJHI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-041-001/653
() 		3303004000NRG25140520240683452 15/05/2024 Dhansing 3303004WL013824 Dhansing 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676972 Mr. DHALSINGH YADU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-041-001/655
() 		3303004000NRG25140520240683453 15/05/2024 PINKY 3303004WL013824 PINKY 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676706 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-041-001/66
() 		3303004000NRG25140520240683455 15/05/2024 Harish Sahu 3303004WL013824 Harish Sahu 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123677276 HARISH KUMAR SAHU CANARA BANK(508532)
496 BERLA CH-03-004-041-001/73
() 		3303004000NRG25140520240683461 15/05/2024 KUNTI BAI 3303004WL013824 KUNTI BAI 00093 CRGB0008129 1224 1224 Processed 18/05/2024 4123677113 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-041-001/74
() 		3303004000NRG25140520240683462 15/05/2024 CHIRTI BAI 3303004WL013824 CHIRTI BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676655 Mrs. CHITREE MANJHI CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-041-001/75
() 		3303004000NRG25140520240683464 15/05/2024 SHYAMKUVER BAI 3303004WL013824 SHYAMKUVER BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677090 Mrs. SYAMKUWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-041-001/75
() 		3303004000NRG25140520240683463 15/05/2024 TILAK RAM 3303004WL013824 TILAK RAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676649 Mr. TILAK RAM SAHU SO GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-041-001/78
() 		3303004000NRG25140520240683465 15/05/2024 ANUPA BAI 3303004WL013824 ANUPA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677097 Mrs. ANUPA SAHU INDIAN BANK(607105)
501 BERLA CH-03-004-041-001/83
() 		3303004000NRG25140520240683469 15/05/2024 ARJUN 3303004WL013824 ARJUN 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676704 Mr. ARJUN SAHU SO CHNTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 BERLA CH-03-004-041-001/83
() 		3303004000NRG25140520240683470 15/05/2024 KANTI BAI 3303004WL013824 KANTI BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676920 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-041-001/86
() 		3303004000NRG25140520240683472 15/05/2024 BHARTI 3303004WL013824 BHARTI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677079 Mrs. BHARTI YADU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-041-001/86
() 		3303004000NRG25140520240683471 15/05/2024 DINBANDHU 3303004WL013824 DINBANDHU 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677085 Mr. DINBANDHU YADU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-041-001/87
() 		3303004000NRG25140520240683474 15/05/2024 KAUSHILYA BAI 3303004WL013824 KAUSHILYA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677077 Mrs. KAUSILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-041-001/87
() 		3303004000NRG25140520240683473 15/05/2024 RATI RAM 3303004WL013824 RATI RAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677078 Mr. RATI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-041-001/88
() 		3303004000NRG25140520240683475 15/05/2024 DHAESH RAM 3303004WL013824 DHAESH RAM 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677110 Mr. DHANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BERLA CH-03-004-041-001/88
() 		3303004000NRG25140520240683476 15/05/2024 SURAJA BAI 3303004WL013824 SURAJA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677080 Mrs. SURJA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-041-001/92
() 		3303004000NRG25140520240683480 15/05/2024 PUSHPA BAI 3303004WL013824 PUSHPA BAI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677251 Mrs. PUSPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-041-001/92
() 		3303004000NRG25140520240683479 15/05/2024 SANTOSH KUMAR 3303004WL013824 SANTOSH KUMAR 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676592 Mr. SANTOSH KUMAR SAHU S/O CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-041-001/95
() 		3303004000NRG25140520240683482 15/05/2024 JAMUNA 3303004WL013824 JAMUNA 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677111 Mrs. JAMUNA SEN CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-041-001/96
() 		3303004000NRG25140520240683483 15/05/2024 RAMDHANI 3303004WL013824 RAMDHANI 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677114 Mr. RAMDHAN S/O GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-041-001/96
() 		3303004000NRG25140520240683484 15/05/2024 RAMKUVER 3303004WL013824 RAMKUVER 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123676705 Mrs. RAMKUWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BERLA CH-03-004-041-001/98
() 		3303004000NRG25140520240683486 15/05/2024 SUKHVANTIN 3303004WL013824 SUKHVANTIN 00093 CRGB0008129 1428 1428 Processed 18/05/2024 4123677235 SUKHVANTIN BAI CANARA BANK(508532)
SubTotal 129132 129132
515 BERLA CH-03-004-057-001/106
() 		3303004000NRG25150520240700572 15/05/2024 Manish kumar sahu 3303004WL014128 Manish kumar sahu 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676639 Ms. MANISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-057-001/136
() 		3303004000NRG25150520240700583 15/05/2024 SAVITRI BAI 3303004WL014128 SAVITRI BAI 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123677238 Mrs. SAWITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-057-001/153
() 		3303004000NRG25150520240700589 15/05/2024 Lala 3303004WL014128 Lala 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676608 Ms. LALA SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-057-001/2
() 		3303004000NRG25150520240700607 15/05/2024 Umesh Lahare 3303004WL014128 Umesh Lahare 00093 CRGB0008136 1701 1701 Processed 18/05/2024 4123676645 Mrs. UMESH LAHRE CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-057-001/27
() 		3303004000NRG25150520240700630 15/05/2024 Indar bai 3303004WL014128 Indar bai 00093 CRGB0008136 1944 1944 Processed 18/05/2024 4123676619 INDAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-057-001/27
() 		3303004000NRG25150520240700629 15/05/2024 VISHANURAM 3303004WL014128 VISHANURAM 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676591 VISHNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-057-001/303-A
() 		3303004000NRG25150520240700636 15/05/2024 Domendra kumar sahu 3303004WL014128 Domendra kumar sahu 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676607 Ms. DOMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-057-001/411-A
() 		3303004000NRG25150520240700663 15/05/2024 Rina Banjare 3303004WL014128 Rina Banjare 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676663 Mrs. RINA BANJARE CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-057-001/463
() 		3303004000NRG25150520240700672 15/05/2024 Birendra Kumar Verma 3303004WL014128 Birendra Kumar Verma 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676599 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-057-001/463
() 		3303004000NRG25150520240700671 15/05/2024 Kumbai Sahu 3303004WL014128 Kumbai Sahu 00093 CRGB0008136 2187 2187 Processed 18/05/2024 4123676822 Mrs. KUMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-057-001/524
() 		3303004000NRG25150520240700686 15/05/2024 Yamini Bai Sahu 3303004WL014128 Yamini Bai Sahu 00093 CRGB0008136 972 972 Processed 18/05/2024 4123676825 MISS YAMINI BAI SAHU STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-057-001/613
() 		3303004000NRG25150520240700690 15/05/2024 Savana Sahu 3303004WL014128 Savana Sahu 00093 CRGB0008136 1701 1701 Processed 18/05/2024 4123676805 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-057-001/634
() 		3303004000NRG25150520240700694 15/05/2024 Rameshwar Sahu 3303004WL014128 Rameshwar Sahu 00093 CRGB0008136 1215 1215 Processed 18/05/2024 4123676969 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-057-001/634
() 		3303004000NRG25150520240700695 15/05/2024 Sashi Sahu 3303004WL014128 Sashi Sahu 00093 CRGB0008136 1215 1215 Processed 18/05/2024 4123676959 SHASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
529 BERLA CH-03-004-021-001/1049
() 		3303004000NRG25140520240683673 15/05/2024 Mamta Goyal 3303004WL013826 Mamta Goyal 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123676965 Mrs. MAMTA GOYAL CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25140520240683676 15/05/2024 Devendra Gayakwad 3303004WL013826 Devendra Gayakwad 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123677271 Master DEVENDRA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25140520240683886 15/05/2024 Dilesh Kumar Gayakwad 3303004WL013826 Dilesh Kumar Gayakwad 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123677272 Mr. DELESH KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-021-001/474
() 		3303004000NRG25140520240684023 15/05/2024 Triveni Bai 3303004WL013826 Triveni Bai 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123676968 TRIVANI BAI DHOBI BANK OF BARODA(606985)
533 BERLA CH-03-004-021-001/516
() 		3303004000NRG25140520240684055 15/05/2024 Rakesh Kumar 3303004WL013826 Rakesh Kumar 00093 CRGB0008163 900 900 Processed 18/05/2024 4123677273 RAKESH S/O SHANTI LAL BANK OF INDIA(508505)
534 BERLA CH-03-004-021-001/72-A
() 		3303004000NRG25140520240684139 15/05/2024 Amardas 3303004WL013826 Amardas 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123677047 AMAR DAS CHALISA INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-021-001/900
() 		3303004000NRG25140520240684217 15/05/2024 Rajkumar 3303004WL013826 Rajkumar 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123677224 RAJKUMAR CHALISHA FA BANK OF BARODA(606985)
536 BERLA CH-03-004-021-001/900
() 		3303004000NRG25140520240684218 15/05/2024 Satrupa 3303004WL013826 Satrupa 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123677223 SATRUPABAI HUS RAJKU BANK OF BARODA(606985)
537 BERLA CH-03-004-021-001/901
() 		3303004000NRG25140520240684219 15/05/2024 Shashikala 3303004WL013826 Shashikala 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123676933 SHASHIBAI FAT SAYAML BANK OF BARODA(606985)
538 BERLA CH-03-004-021-001/917
() 		3303004000NRG25140520240684239 15/05/2024 Sugan Bai 3303004WL013826 Sugan Bai 00093 CRGB0008163 1080 1080 Processed 18/05/2024 4123676685 Mrs. SAGUN BAI W/O MANNU LAL JANGADE JA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10620 10620
539 BERLA CH-03-004-021-001/918
() 		3303004000NRG25140520240684240 15/05/2024 Kanta Bai 3303004WL013826 Kanta Bai 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123677275 Mrs. KANTABAI/BHADUR JOSHI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-021-001/918
() 		3303004000NRG25140520240684241 15/05/2024 NAHADUR 3303004WL013826 NAHADUR 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123677274 Mrs. BAHADUR SO PRABHU RAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-057-001/10-A
() 		3303004000NRG25150520240700566 15/05/2024 AASHA BAI 3303004WL014128 AASHA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4123676604 Mrs. AASHA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-057-001/10-A
() 		3303004000NRG25150520240700565 15/05/2024 KAMAL NARAYAN 3303004WL014128 KAMAL NARAYAN 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677253 Mr. KAMAL NARAYAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BERLA CH-03-004-057-001/100-A
() 		3303004000NRG25150520240700567 15/05/2024 Jagnanth 3303004WL014128 Jagnanth 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676815 Mr. JAGNNATH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-057-001/100-A
() 		3303004000NRG25150520240700568 15/05/2024 JANKI 3303004WL014128 JANKI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676610 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-057-001/101
() 		3303004000NRG25150520240700569 15/05/2024 Jamun 3303004WL014128 Jamun 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676823 Mrs. JAMUN KURRE CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-057-001/106
() 		3303004000NRG25150520240700571 15/05/2024 premin 3303004WL014128 premin 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676957 MS PAREMIN BAI SAHU STATE BANK OF INDIA(508548)
547 BERLA CH-03-004-057-001/106
() 		3303004000NRG25150520240700570 15/05/2024 sankar 3303004WL014128 sankar 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677071 Mr. SHANKARLAL S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-057-001/107
() 		3303004000NRG25150520240700573 15/05/2024 jethiya 3303004WL014128 jethiya 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677261 JETHIYA BAI W/GANGA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-057-001/107
() 		3303004000NRG25150520240700574 15/05/2024 Satrupa 3303004WL014128 Satrupa 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677242 Mrs. SATRUPA BAI W/O GANGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-057-001/113
() 		3303004000NRG25150520240700576 15/05/2024 Shivbati 3303004WL014128 Shivbati 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676804 Mrs. SHIBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-057-001/123
() 		3303004000NRG25150520240700577 15/05/2024 Khetharin bai 3303004WL014128 Khetharin bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676658 Mrs. KHETHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-057-001/128
() 		3303004000NRG25150520240700578 15/05/2024 Narayan 3303004WL014128 Narayan 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676687 Mr. NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-057-001/129-A
() 		3303004000NRG25150520240700579 15/05/2024 Mahendra 3303004WL014128 Mahendra 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676651 Mr. MAHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-057-001/133
() 		3303004000NRG25150520240700581 15/05/2024 JANKI 3303004WL014128 JANKI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676600 Mrs. JANKIDEVI W/O RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-057-001/133
() 		3303004000NRG25150520240700580 15/05/2024 RAMCHARAN 3303004WL014128 RAMCHARAN 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677255 Mr. RAMCHARAN S/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-057-001/136
() 		3303004000NRG25150520240700582 15/05/2024 SANTURAM 3303004WL014128 SANTURAM 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676801 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-057-001/137
() 		3303004000NRG25150520240700584 15/05/2024 RADHIYA 3303004WL014128 RADHIYA 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4123676621 Mrs. RADHIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-057-001/148
() 		3303004000NRG25150520240700586 15/05/2024 SANTRA 3303004WL014128 SANTRA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676816 Mrs. SANTARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-057-001/148
() 		3303004000NRG25150520240700585 15/05/2024 SANTRAM 3303004WL014128 SANTRAM 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676818 Mr. SANTRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-057-001/153
() 		3303004000NRG25150520240700587 15/05/2024 FAGUWARAM 3303004WL014128 FAGUWARAM 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676653 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-057-001/153
() 		3303004000NRG25150520240700588 15/05/2024 PUSHPA 3303004WL014128 PUSHPA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677072 Mrs. PUSHPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-057-001/158
() 		3303004000NRG25150520240700590 15/05/2024 Godawari 3303004WL014128 Godawari 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676686 Mrs. GODAVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-057-001/159
() 		3303004000NRG25150520240700591 15/05/2024 HEMTI 3303004WL014128 HEMTI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676656 HEMTI BAI BANK OF BARODA(606985)
564 BERLA CH-03-004-057-001/160
() 		3303004000NRG25150520240700593 15/05/2024 BHUSHAN LAL 3303004WL014128 BHUSHAN LAL 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677256 BHUSHAN LAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-057-001/160
() 		3303004000NRG25150520240700592 15/05/2024 kanti 3303004WL014128 kanti 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677074 KANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-057-001/166-A
() 		3303004000NRG25150520240700594 15/05/2024 Sadhelal 3303004WL014128 Sadhelal 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676824 Mr. SADHE LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BERLA CH-03-004-057-001/167-A
() 		3303004000NRG25150520240700595 15/05/2024 Rajeshwari 3303004WL014128 Rajeshwari 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676660 Mrs. RAJESHWARI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-057-001/172-A
() 		3303004000NRG25150520240700596 15/05/2024 SURUJ BAI 3303004WL014128 SURUJ BAI 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676628 Mrs. SURAJ LAHARE CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-057-001/185-B
() 		3303004000NRG25150520240700597 15/05/2024 mehattar 3303004WL014128 mehattar 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677257 Mr. MEHATTAR S/O DHURSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-057-001/186-A
() 		3303004000NRG25150520240700598 15/05/2024 dhanu 3303004WL014128 dhanu 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676927 Mr. DHANAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-057-001/186-A
() 		3303004000NRG25150520240700599 15/05/2024 satrupa 3303004WL014128 satrupa 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676650 Mrs. SATRUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-057-001/186-A
() 		3303004000NRG25150520240700600 15/05/2024 SUSHILA 3303004WL014128 SUSHILA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677249 Mrs. SUSHILA W/O DHANAU VERMA CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-057-001/193
() 		3303004000NRG25150520240700602 15/05/2024 Durga bai 3303004WL014128 Durga bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677070 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-057-001/193
() 		3303004000NRG25150520240700601 15/05/2024 Mahesh 3303004WL014128 Mahesh 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677069 Mr. MAHESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-057-001/195
() 		3303004000NRG25150520240700603 15/05/2024 Lachhiram 3303004WL014128 Lachhiram 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677265 LACHCHHI RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BERLA CH-03-004-057-001/195
() 		3303004000NRG25150520240700604 15/05/2024 Rajni 3303004WL014128 Rajni 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676603 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-057-001/198
() 		3303004000NRG25150520240700605 15/05/2024 kuverbaty 3303004WL014128 kuverbaty 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676909 Mrs. KUNVARBATI SAHU W/O RAMGOPAL SAH CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-057-001/2
() 		3303004000NRG25150520240700606 15/05/2024 chautibai 3303004WL014128 chautibai 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676627 Mrs. CHAITI SIWARE CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-057-001/210-A
() 		3303004000NRG25150520240700608 15/05/2024 sonkesher 3303004WL014128 sonkesher 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676640 Mrs. SONKESHAR W/O SANTOSH SONWANI CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-057-001/213-A
() 		3303004000NRG25150520240700609 15/05/2024 DURPATI 3303004WL014128 DURPATI 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123677073 Mrs. DROUPATIBAI RAUT W/O VISRAM CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-057-001/215-A
() 		3303004000NRG25150520240700611 15/05/2024 Bhupendra 3303004WL014128 Bhupendra 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677244 Mr. BHUPENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-057-001/218-A
() 		3303004000NRG25150520240700612 15/05/2024 SHAKUN 3303004WL014128 SHAKUN 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677266 SHAKUN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 BERLA CH-03-004-057-001/22
() 		3303004000NRG25150520240700614 15/05/2024 baisakhin 3303004WL014128 baisakhin 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676623 Mrs. BAISHAKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-057-001/22
() 		3303004000NRG25150520240700613 15/05/2024 laxman 3303004WL014128 laxman 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676826 Mr. LAKSHMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-057-001/224
() 		3303004000NRG25150520240700615 15/05/2024 MANISH 3303004WL014128 MANISH 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676973 Mr. MANISH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-057-001/224
() 		3303004000NRG25150520240700616 15/05/2024 MANOJ 3303004WL014128 MANOJ 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676974 Mr. MANOJ KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-057-001/23
() 		3303004000NRG25150520240700618 15/05/2024 LALIT KUMAR SAHU 3303004WL014128 LALIT KUMAR SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676926 LALIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-057-001/23
() 		3303004000NRG25150520240700617 15/05/2024 MEENA YADAV 3303004WL014128 MEENA YADAV 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676654 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-057-001/236-A
() 		3303004000NRG25150520240700619 15/05/2024 DHARMIN 3303004WL014128 DHARMIN 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676817 Mrs. DHARMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-057-001/237-A
() 		3303004000NRG25150520240700621 15/05/2024 MANIK BAI 3303004WL014128 MANIK BAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677264 Mrs. MANIK BAI W/O RAMCHARAN CHAWHAN CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-057-001/237-A
() 		3303004000NRG25150520240700620 15/05/2024 rakcharan 3303004WL014128 rakcharan 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677262 Mr. RAMCHARAN S/O SIYARAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-057-001/242-A
() 		3303004000NRG25150520240700622 15/05/2024 GANGOTRI 3303004WL014128 GANGOTRI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676912 Mrs. GANGOTRI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-057-001/242-A
() 		3303004000NRG25150520240700623 15/05/2024 VIJAY KUMAR SATNAMI 3303004WL014128 VIJAY KUMAR SATNAMI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676661 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-057-001/243-A
() 		3303004000NRG25150520240700624 15/05/2024 LEELAVATI 3303004WL014128 LEELAVATI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676638 Mrs. LILAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-057-001/248
() 		3303004000NRG25150520240700625 15/05/2024 JAMLESHWARI 3303004WL014128 JAMLESHWARI 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676971 Mrs. JAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-057-001/258
() 		3303004000NRG25150520240700626 15/05/2024 CHITREKHA 3303004WL014128 CHITREKHA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676708 CHITRAREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-057-001/263
() 		3303004000NRG25150520240700627 15/05/2024 AMARIKA 3303004WL014128 AMARIKA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4123676709 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-057-001/268
() 		3303004000NRG25150520240700628 15/05/2024 AMARIKA 3303004WL014128 AMARIKA 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123677278 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-057-001/273-A
() 		3303004000NRG25150520240700631 15/05/2024 BHARATI 3303004WL014128 BHARATI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677252 Mrs. BHARTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-057-001/28
() 		3303004000NRG25150520240700632 15/05/2024 nirmla bai 3303004WL014128 nirmla bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677243 NIRMALA CHAUHAN W O BANK OF BARODA(606985)
601 BERLA CH-03-004-057-001/287
() 		3303004000NRG25150520240700633 15/05/2024 Kumari 3303004WL014128 Kumari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4123676811 Mrs. KUMARI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-057-001/303-A
() 		3303004000NRG25150520240700635 15/05/2024 RAMKUMAR 3303004WL014128 RAMKUMAR 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676810 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-057-001/303-A
() 		3303004000NRG25150520240700634 15/05/2024 Saroj 3303004WL014128 Saroj 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676806 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-057-001/307
() 		3303004000NRG25150520240700638 15/05/2024 Amrika bai 3303004WL014128 Amrika bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677248 Mrs. AMRIKA W/O DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-057-001/307
() 		3303004000NRG25150520240700637 15/05/2024 BELSIYA 3303004WL014128 BELSIYA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676584 Mrs. BELSIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-057-001/309-A
() 		3303004000NRG25150520240700640 15/05/2024 GEETA BAI 3303004WL014128 GEETA BAI 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676618 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-057-001/309-A
() 		3303004000NRG25150520240700639 15/05/2024 RAJENDRA 3303004WL014128 RAJENDRA 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676691 Mr. RAJENDRA KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-057-001/312
() 		3303004000NRG25150520240700641 15/05/2024 dulari 3303004WL014128 dulari 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676707 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-057-001/329
() 		3303004000NRG25150520240700642 15/05/2024 Dewjani 3303004WL014128 Dewjani 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123677246 Mrs. DEVJANIBAI W/O BHAGWATI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-057-001/329
() 		3303004000NRG25150520240700643 15/05/2024 Purnima 3303004WL014128 Purnima 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677245 Mrs. PURNIMA W/O MAKHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-057-001/333
() 		3303004000NRG25150520240700644 15/05/2024 KHEMIN 3303004WL014128 KHEMIN 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676594 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-057-001/337-A
() 		3303004000NRG25150520240700645 15/05/2024 PUSHPLATA SAHU 3303004WL014128 PUSHPLATA SAHU 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676956 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-057-001/344-A
() 		3303004000NRG25150520240700646 15/05/2024 MAHESHVARI 3303004WL014128 MAHESHVARI 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676626 Mrs. MAHESHWARI W/O SUSHIL KUMAR SONWA CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-057-001/357
() 		3303004000NRG25150520240700647 15/05/2024 BHAGVATI BAI 3303004WL014128 BHAGVATI BAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676643 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-057-001/358
() 		3303004000NRG25150520240700648 15/05/2024 MANJU 3303004WL014128 MANJU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676606 Mrs. MANJU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-057-001/360
() 		3303004000NRG25150520240700650 15/05/2024 TARABAI 3303004WL014128 TARABAI 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676820 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-057-001/360
() 		3303004000NRG25150520240700649 15/05/2024 Tilochan 3303004WL014128 Tilochan 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123677259 Mr. TRILOCHAN DAS CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-057-001/37
() 		3303004000NRG25150520240700652 15/05/2024 DILHARN 3303004WL014128 DILHARN 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676808 Mr. DILHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-057-001/37
() 		3303004000NRG25150520240700651 15/05/2024 PUNIYA BAI 3303004WL014128 PUNIYA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677279 Mrs. PUNIYA BAI W/O DUKLAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-057-001/381
() 		3303004000NRG25150520240700653 15/05/2024 MAYA 3303004WL014128 MAYA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676586 MAYA BAGHEL W/O SANJAYA BAGHEL\ BANK OF INDIA(508505)
621 BERLA CH-03-004-057-001/387-A
() 		3303004000NRG25150520240700654 15/05/2024 CHAMELI 3303004WL014128 CHAMELI 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676802 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-057-001/387-A
() 		3303004000NRG25150520240700655 15/05/2024 NAROTTAM 3303004WL014128 NAROTTAM 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676807 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-057-001/389
() 		3303004000NRG25150520240700656 15/05/2024 Puja bai 3303004WL014128 Puja bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676588 PUJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-057-001/407
() 		3303004000NRG25150520240700658 15/05/2024 DHANESHWAR 3303004WL014128 DHANESHWAR 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677247 Mr. DHANESHWAR S/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-057-001/407
() 		3303004000NRG25150520240700657 15/05/2024 UTTRA 3303004WL014128 UTTRA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676814 Mrs. UTTARA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-057-001/409-A
() 		3303004000NRG25150520240700660 15/05/2024 KANTI BAI 3303004WL014128 KANTI BAI 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676622 Mrs. KANTI W/O KRISHNKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-057-001/409-A
() 		3303004000NRG25150520240700659 15/05/2024 KRISHNA KUMAR 3303004WL014128 KRISHNA KUMAR 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123677263 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-057-001/410
() 		3303004000NRG25150520240700662 15/05/2024 ABHILASH SAHU 3303004WL014128 ABHILASH SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676688 Mr. ABHILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-057-001/410
() 		3303004000NRG25150520240700661 15/05/2024 Pemin 3303004WL014128 Pemin 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676690 Mrs. PEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-057-001/412-A
() 		3303004000NRG25150520240700664 15/05/2024 Dhanvantin 3303004WL014128 Dhanvantin 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676629 Mrs. DHANWANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-057-001/418-A
() 		3303004000NRG25150520240700666 15/05/2024 DULARI 3303004WL014128 DULARI 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676642 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-057-001/418-A
() 		3303004000NRG25150520240700665 15/05/2024 MANOJ 3303004WL014128 MANOJ 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676624 MANOJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-057-001/454
() 		3303004000NRG25150520240700667 15/05/2024 SATRUHAN VERMA 3303004WL014128 SATRUHAN VERMA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676590 Mr. SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-057-001/455
() 		3303004000NRG25150520240700668 15/05/2024 PRAHLAD 3303004WL014128 PRAHLAD 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677258 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-057-001/455
() 		3303004000NRG25150520240700669 15/05/2024 RAKIRAJ 3303004WL014128 RAKIRAJ 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4123676647 Mr. RAKI RAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-057-001/456
() 		3303004000NRG25150520240700670 15/05/2024 Hemlata 3303004WL014128 Hemlata 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4123676648 Mrs. HEMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-057-001/47
() 		3303004000NRG25150520240700673 15/05/2024 SANTOSHI BAI 3303004WL014128 SANTOSHI BAI 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4123676652 Mrs. SANTOSHI PATIL CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-057-001/473-A
() 		3303004000NRG25150520240700674 15/05/2024 jivan 3303004WL014128 jivan 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677260 Mr. JIWAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-057-001/477
() 		3303004000NRG25150520240700675 15/05/2024 MANI 3303004WL014128 MANI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676625 MANI RAM HDFC BANK LTD(607152)
640 BERLA CH-03-004-057-001/477
() 		3303004000NRG25150520240700676 15/05/2024 SHILA 3303004WL014128 SHILA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676657 Mrs. SHILA RAY CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-057-001/487
() 		3303004000NRG25150520240700677 15/05/2024 NILKANTH SAHU 3303004WL014128 NILKANTH SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676641 NILKANTH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-057-001/487
() 		3303004000NRG25150520240700678 15/05/2024 PUSAEYABAI SAHU 3303004WL014128 PUSAEYABAI SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676928 Mrs. PUSAEYABAI W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-057-001/493
() 		3303004000NRG25150520240700679 15/05/2024 Puran Lal 3303004WL014128 Puran Lal 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676812 Mr. PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-057-001/5
() 		3303004000NRG25150520240700681 15/05/2024 RAMJI 3303004WL014128 RAMJI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676659 Mr. RAMJI RAVAT CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-057-001/5
() 		3303004000NRG25150520240700680 15/05/2024 tara bai 3303004WL014128 tara bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676644 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-057-001/500
() 		3303004000NRG25150520240700683 15/05/2024 DHANBAI 3303004WL014128 DHANBAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676617 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-057-001/500
() 		3303004000NRG25150520240700682 15/05/2024 SHATRUHAN 3303004WL014128 SHATRUHAN 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676616 Mr. SHATRUHAN LAL CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-057-001/509
() 		3303004000NRG25150520240700684 15/05/2024 NILKANTH NISHAD 3303004WL014128 NILKANTH NISHAD 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4123676962 Mr. Nilkanth Nishad BANK OF MAHARASHTRA(607387)
649 BERLA CH-03-004-057-001/509
() 		3303004000NRG25150520240700685 15/05/2024 RANIYA BAI 3303004WL014128 RANIYA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4123676961 Mrs. RANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-057-001/612
() 		3303004000NRG25150520240700688 15/05/2024 Ashkumari 3303004WL014128 Ashkumari 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676960 Mrs. YASH KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-057-001/612
() 		3303004000NRG25150520240700689 15/05/2024 Tikeshwar 3303004WL014128 Tikeshwar 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676967 TIKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-057-001/615
() 		3303004000NRG25150520240700691 15/05/2024 Maheshwari 3303004WL014128 Maheshwari 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676605 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-057-001/618
() 		3303004000NRG25150520240700692 15/05/2024 Jamuna 3303004WL014128 Jamuna 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676589 Mrs. JAMUNABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-057-001/619
() 		3303004000NRG25150520240700693 15/05/2024 Bhuneshwar 3303004WL014128 Bhuneshwar 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676598 Master BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-057-001/67
() 		3303004000NRG25150520240700696 15/05/2024 GAJANAND 3303004WL014128 GAJANAND 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676601 Mr. GAJANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-057-001/69
() 		3303004000NRG25150520240700697 15/05/2024 Chatur sahu 3303004WL014128 Chatur sahu 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676803 Mr. CHATUR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-057-001/69
() 		3303004000NRG25150520240700698 15/05/2024 Ramshir 3303004WL014128 Ramshir 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4123676609 Mrs. RAMSIL SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-057-001/7
() 		3303004000NRG25150520240700699 15/05/2024 Mahesgwari 3303004WL014128 Mahesgwari 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676821 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-057-001/8
() 		3303004000NRG25150520240700701 15/05/2024 MOGARA 3303004WL014128 MOGARA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4123676819 Mrs. MONGARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-057-001/8
() 		3303004000NRG25150520240700700 15/05/2024 NANDKUMAR 3303004WL014128 NANDKUMAR 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4123676809 Mr. NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-057-001/91-A
() 		3303004000NRG25150520240700703 15/05/2024 ISWAR BAI 3303004WL014128 ISWAR BAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676662 Mrs. ISHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-057-001/91-A
() 		3303004000NRG25150520240700702 15/05/2024 NANDU 3303004WL014128 NANDU 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677267 Mr. NANDOO RAM S/O SHOBHAI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-057-001/94
() 		3303004000NRG25150520240700705 15/05/2024 AARTI DIWAKAR 3303004WL014128 AARTI DIWAKAR 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676646 Mrs. AARTI W/O JEEVAN LAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-057-001/94
() 		3303004000NRG25150520240700704 15/05/2024 JIVAN LAL 3303004WL014128 JIVAN LAL 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676620 Mr. JEEVAN LAL DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BERLA CH-03-004-057-001/99
() 		3303004000NRG25150520240700706 15/05/2024 Bhushan 3303004WL014128 Bhushan 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123677254 Mr. BHUSHAN LAL S/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-057-001/99
() 		3303004000NRG25150520240700708 15/05/2024 MANISH 3303004WL014128 MANISH 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676689 Mr. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-057-001/99
() 		3303004000NRG25150520240700707 15/05/2024 Pramila bai 3303004WL014128 Pramila bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4123676602 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 260469 260469
668 BERLA CH-03-004-021-001/389-A
() 		3303004000NRG25140520240683950 15/05/2024 Bhushan Turkane 3303004WL013826 Bhushan Turkane 00152 HDFC0002926 1080 1080 Processed 18/05/2024 4123677208 BHUSHAN TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
669 BERLA CH-03-004-021-001/389-A
() 		3303004000NRG25140520240683949 15/05/2024 Munni bai Mehar 3303004WL013826 Munni bai Mehar 00152 HDFC0002926 1080 1080 Processed 18/05/2024 4123677029 MUNNI BAI W O VISWA BANK OF BARODA(606985)
SubTotal 2160 2160
670 BERLA CH-03-004-041-001/103
() 		3303004000NRG25140520240683244 15/05/2024 Kuber kumar sahu 3303004WL013824 Kuber kumar sahu 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677269 Mr. Kuber Kumar Sahu INDIAN BANK(607105)
671 BERLA CH-03-004-041-001/107
() 		3303004000NRG25140520240683249 15/05/2024 Kanti Bai 3303004WL013824 Kanti Bai 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676930 Mrs. KANTI SAHU INDIAN BANK(607105)
672 BERLA CH-03-004-041-001/107
() 		3303004000NRG25140520240683248 15/05/2024 MAHENDRA SAHU 3303004WL013824 MAHENDRA SAHU 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676742 Mr. MAHENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BERLA CH-03-004-041-001/12
() 		3303004000NRG25140520240683253 15/05/2024 SANTOSH 3303004WL013824 SANTOSH 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676773 Mr. SANTOSH KUMAR INDIAN BANK(607105)
674 BERLA CH-03-004-041-001/121
() 		3303004000NRG25140520240683254 15/05/2024 REKHA BAI 3303004WL013824 REKHA BAI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676797 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-041-001/123
() 		3303004000NRG25140520240683256 15/05/2024 GAYATRI 3303004WL013824 GAYATRI 00176 IDIB000S701 204 204 Processed 18/05/2024 4123676796 GAYATRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-041-001/123
() 		3303004000NRG25140520240683255 15/05/2024 LUVKUMAR 3303004WL013824 LUVKUMAR 00176 IDIB000S701 204 204 Processed 18/05/2024 4123676732 LAVKUMAR NISHAD CANARA BANK(508532)
677 BERLA CH-03-004-041-001/132
() 		3303004000NRG25140520240683257 15/05/2024 USHRAM 3303004WL013824 USHRAM 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677105 Mr. USRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-041-001/141
() 		3303004000NRG25140520240683264 15/05/2024 RADHIKA 3303004WL013824 RADHIKA 00176 IDIB000S701 1224 1224 Processed 18/05/2024 4123676794 Mrs. RADHIKA . INDIAN BANK(607105)
679 BERLA CH-03-004-041-001/141
() 		3303004000NRG25140520240683263 15/05/2024 RAMAVTAR 3303004WL013824 RAMAVTAR 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677103 Mr. RAMAVTAR NISHAD S/O BHAIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-041-001/148
() 		3303004000NRG25140520240683269 15/05/2024 PAVAN 3303004WL013824 PAVAN 00176 IDIB000S701 1224 1224 Processed 18/05/2024 4123677106 Mr. Pavan Yadav INDIAN BANK(607105)
681 BERLA CH-03-004-041-001/151
() 		3303004000NRG25140520240683273 15/05/2024 ASHOK KUMAR 3303004WL013824 ASHOK KUMAR 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676784 Mr. ASHOK YADAV INDIAN BANK(607105)
682 BERLA CH-03-004-041-001/151
() 		3303004000NRG25140520240683274 15/05/2024 SAKUNBAI 3303004WL013824 SAKUNBAI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676664 Mrs. SHAKUN BAIW INDIAN BANK(607105)
683 BERLA CH-03-004-041-001/155
() 		3303004000NRG25140520240683276 15/05/2024 TIJMATI 3303004WL013824 TIJMATI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677151 Mrs. Tijmati Bai Nishad INDIAN BANK(607105)
684 BERLA CH-03-004-041-001/159
() 		3303004000NRG25140520240683279 15/05/2024 JAGANATH 3303004WL013824 JAGANATH 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676782 Mr. Jagannath Yadav INDIAN BANK(607105)
685 BERLA CH-03-004-041-001/159
() 		3303004000NRG25140520240683280 15/05/2024 JANKI BAI 3303004WL013824 JANKI BAI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676788 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-041-001/167
() 		3303004000NRG25140520240683284 15/05/2024 RAJKUMARI 3303004WL013824 RAJKUMARI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677107 Mrs. Rajkumari Nishad INDIAN BANK(607105)
687 BERLA CH-03-004-041-001/170
() 		3303004000NRG25140520240683285 15/05/2024 DHANARAM 3303004WL013824 DHANARAM 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676777 Mr. GHANARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-041-001/173
() 		3303004000NRG25140520240683286 15/05/2024 SUKALU 3303004WL013824 SUKALU 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676779 Mr. SUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 BERLA CH-03-004-041-001/2
() 		3303004000NRG25140520240683301 15/05/2024 baburam 3303004WL013824 baburam 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676786 Mr. BABURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 BERLA CH-03-004-041-001/20
() 		3303004000NRG25140520240683303 15/05/2024 Dayaram 3303004WL013824 Dayaram 00176 IDIB000S701 1020 1020 Processed 18/05/2024 4123677153 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-041-001/20
() 		3303004000NRG25140520240683304 15/05/2024 pataiya bai 3303004WL013824 pataiya bai 00176 IDIB000S701 1020 1020 Processed 18/05/2024 4123677152 Mrs. Pataiya INDIAN BANK(607105)
692 BERLA CH-03-004-041-001/202
() 		3303004000NRG25140520240683308 15/05/2024 Manbodh 3303004WL013824 Manbodh 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677149 Mr. MANBODH YADU INDIAN BANK(607105)
693 BERLA CH-03-004-041-001/21
() 		3303004000NRG25140520240683313 15/05/2024 kumari 3303004WL013824 kumari 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676774 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-041-001/21
() 		3303004000NRG25140520240683315 15/05/2024 RUKHAMANI 3303004WL013824 RUKHAMANI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676787 Mrs. RUKHMANI NISHAD INDIAN BANK(607105)
695 BERLA CH-03-004-041-001/216
() 		3303004000NRG25140520240683321 15/05/2024 VIDESHWAI SAHU 3303004WL013824 VIDESHWAI SAHU 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676781 VEDESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-041-001/217
() 		3303004000NRG25140520240683322 15/05/2024 RAMGOPAL 3303004WL013824 RAMGOPAL 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676783 Mr. Ramgopal Yadaw INDIAN BANK(607105)
697 BERLA CH-03-004-041-001/239
() 		3303004000NRG25140520240683333 15/05/2024 Gajanad 3303004WL013824 Gajanad 00176 IDIB000S701 1632 1632 Processed 18/05/2024 4123677374 Mr. GAJANAND NISHAD INDIAN BANK(607105)
698 BERLA CH-03-004-041-001/265
() 		3303004000NRG25140520240683344 15/05/2024 Kamlesh 3303004WL013824 Kamlesh 00176 IDIB000S701 1224 1224 Processed 18/05/2024 4123677101 Ms. KAMLESH . NISHAD INDIAN BANK(607105)
699 BERLA CH-03-004-041-001/288
() 		3303004000NRG25140520240683352 15/05/2024 DROPATI 3303004WL013824 DROPATI 00176 IDIB000S701 1020 1020 Processed 18/05/2024 4123676795 Mrs. DROPATI INDIAN BANK(607105)
700 BERLA CH-03-004-041-001/298
() 		3303004000NRG25140520240683358 15/05/2024 Bharti Sahu 3303004WL013824 Bharti Sahu 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676790 Ms. BHARATI SAHU INDIAN BANK(607105)
701 BERLA CH-03-004-041-001/298
() 		3303004000NRG25140520240683357 15/05/2024 SHYAMA 3303004WL013824 SHYAMA 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676789 Mrs. SHYAMA BAI SAHU INDIAN BANK(607105)
702 BERLA CH-03-004-041-001/300
() 		3303004000NRG25140520240683359 15/05/2024 Parmeshvr 3303004WL013824 Parmeshvr 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676785 Mr. PARMESHWAR NISHAD INDIAN BANK(607105)
703 BERLA CH-03-004-041-001/302
() 		3303004000NRG25140520240683361 15/05/2024 SANGEETA 3303004WL013824 SANGEETA 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676931 Mrs. Sangita Nishad INDIAN BANK(607105)
704 BERLA CH-03-004-041-001/310
() 		3303004000NRG25140520240683365 15/05/2024 Raju 3303004WL013824 Raju 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676741 Mr. RAJU LAL NISHAD INDIAN BANK(607105)
705 BERLA CH-03-004-041-001/313
() 		3303004000NRG25140520240683370 15/05/2024 Satysbai 3303004WL013824 Satysbai 00176 IDIB000S701 1020 1020 Processed 18/05/2024 4123676731 SATYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-041-001/313
() 		3303004000NRG25140520240683369 15/05/2024 Sunil 3303004WL013824 Sunil 00176 IDIB000S701 1020 1020 Processed 18/05/2024 4123676999 Mr. SUNIL KUMAR NISHAD S/O SEWAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BERLA CH-03-004-041-001/317
() 		3303004000NRG25140520240683374 15/05/2024 Kailash Yadav 3303004WL013824 Kailash Yadav 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676932 Mr. KAILASH YADAV INDIAN BANK(607105)
708 BERLA CH-03-004-041-001/320
() 		3303004000NRG25140520240683375 15/05/2024 HEM KUMAR 3303004WL013824 HEM KUMAR 00176 IDIB000S701 1632 1632 Processed 18/05/2024 4123677310 Mr. Hemkumar Sen INDIAN BANK(607105)
709 BERLA CH-03-004-041-001/321
() 		3303004000NRG25140520240683377 15/05/2024 Ansuiya bai 3303004WL013824 Ansuiya bai 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676730 Mrs. ANUSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-041-001/329
() 		3303004000NRG25140520240683390 15/05/2024 AJANI SAHU 3303004WL013824 AJANI SAHU 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677100 Ms. ANJANI . SAHU INDIAN BANK(607105)
711 BERLA CH-03-004-041-001/329
() 		3303004000NRG25140520240683389 15/05/2024 DHANAIYA 3303004WL013824 DHANAIYA 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676929 Mrs. DHANAIYA . INDIAN BANK(607105)
712 BERLA CH-03-004-041-001/329
() 		3303004000NRG25140520240683388 15/05/2024 PUNARAM 3303004WL013824 PUNARAM 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677052 Mr. PUNARAM SAHU INDIAN BANK(607105)
713 BERLA CH-03-004-041-001/336
() 		3303004000NRG25140520240683394 15/05/2024 Narendra sahu 3303004WL013824 Narendra sahu 00176 IDIB000S701 408 408 Processed 18/05/2024 4123677268 Mr. Narendra Sahu INDIAN BANK(607105)
714 BERLA CH-03-004-041-001/340
() 		3303004000NRG25140520240683395 15/05/2024 Tejaram 3303004WL013824 Tejaram 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677102 Mr. TEJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-041-001/350
() 		3303004000NRG25140520240683402 15/05/2024 Hemlata 3303004WL013824 Hemlata 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676780 Mrs. HEMLATA MISHAD INDIAN BANK(607105)
716 BERLA CH-03-004-041-001/350
() 		3303004000NRG25140520240683401 15/05/2024 Holi ram 3303004WL013824 Holi ram 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677375 Mr. HOLIRAM NISHAD INDIAN BANK(607105)
717 BERLA CH-03-004-041-001/369
() 		3303004000NRG25140520240683421 15/05/2024 ARUN BAI 3303004WL013824 ARUN BAI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676776 Mrs. Arun Bai Sahu INDIAN BANK(607105)
718 BERLA CH-03-004-041-001/376
() 		3303004000NRG25140520240683424 15/05/2024 Durgesh 3303004WL013824 Durgesh 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677051 Mr. DURGESH KUMAR INDIAN BANK(607105)
719 BERLA CH-03-004-041-001/4
() 		3303004000NRG25140520240683429 15/05/2024 PARMESHWAR 3303004WL013824 PARMESHWAR 00176 IDIB000S701 1224 1224 Processed 18/05/2024 4123676775 Mr. PARMESHWAR SAHU INDIAN BANK(607105)
720 BERLA CH-03-004-041-001/43
() 		3303004000NRG25140520240683430 15/05/2024 DULRUWA RAM 3303004WL013824 DULRUWA RAM 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676998 Mr. DULRUVA NISHAD INDIAN BANK(607105)
721 BERLA CH-03-004-041-001/48
() 		3303004000NRG25140520240683435 15/05/2024 RAMAVTAR 3303004WL013824 RAMAVTAR 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677154 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-041-001/49
() 		3303004000NRG25140520240683437 15/05/2024 ANNPURNA 3303004WL013824 ANNPURNA 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676799 Mrs. ANNAPURNA SAHU CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-041-001/52
() 		3303004000NRG25140520240683440 15/05/2024 BEDIYA BAI 3303004WL013824 BEDIYA BAI 00176 IDIB000S701 1632 1632 Processed 18/05/2024 4123676798 Mrs. BEDIYA BAI SAHU INDIAN BANK(607105)
724 BERLA CH-03-004-041-001/57
() 		3303004000NRG25140520240683447 15/05/2024 SAVITRI BAI 3303004WL013824 SAVITRI BAI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677159 Ms. SAVITRI BAI INDIAN BANK(607105)
725 BERLA CH-03-004-041-001/6
() 		3303004000NRG25140520240683449 15/05/2024 RAJESHWER 3303004WL013824 RAJESHWER 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676792 Mr. RAMESHWAR S/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-041-001/66
() 		3303004000NRG25140520240683454 15/05/2024 SATYANARAYAN 3303004WL013824 SATYANARAYAN 00176 IDIB000S701 1224 1224 Processed 18/05/2024 4123676778 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BERLA CH-03-004-041-001/69
() 		3303004000NRG25140520240683456 15/05/2024 RAMKHELAVAN 3303004WL013824 RAMKHELAVAN 00176 IDIB000S701 1020 1020 Processed 18/05/2024 4123676724 Mr. Ramkhelawan Sahu INDIAN BANK(607105)
728 BERLA CH-03-004-041-001/69
() 		3303004000NRG25140520240683457 15/05/2024 URMILA BAI 3303004WL013824 URMILA BAI 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677054 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-041-001/71
() 		3303004000NRG25140520240683459 15/05/2024 KALLU 3303004WL013824 KALLU 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123677002 Mr. KALLU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-041-001/81
() 		3303004000NRG25140520240683466 15/05/2024 Tulsabai 3303004WL013824 Tulsabai 00176 IDIB000S701 204 204 Processed 18/05/2024 4123677150 Mrs. Tulsa Bai INDIAN BANK(607105)
731 BERLA CH-03-004-041-001/82
() 		3303004000NRG25140520240683468 15/05/2024 KUNTI BAI 3303004WL013824 KUNTI BAI 00176 IDIB000S701 204 204 Processed 18/05/2024 4123676793 Mrs. Kunti Bai INDIAN BANK(607105)
732 BERLA CH-03-004-041-001/98
() 		3303004000NRG25140520240683485 15/05/2024 BALLARAM 3303004WL013824 BALLARAM 00176 IDIB000S701 1428 1428 Processed 18/05/2024 4123676791 BALLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81192 81192
733 BERLA CH-03-004-041-001/111
() 		3303004000NRG25140520240683250 15/05/2024 Tumendr 3303004WL013824 Tumendr 00415 SBIN0010830 1428 1428 Processed 18/05/2024 4123677003 TUMENDRA KUMAR SAHU BANK OF BARODA(606985)
734 BERLA CH-03-004-041-001/244
() 		3303004000NRG25140520240683337 15/05/2024 shyamlal 3303004WL013824 shyamlal 00415 SBIN0010830 1428 1428 Processed 18/05/2024 4123676769 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-041-001/28
() 		3303004000NRG25140520240683348 15/05/2024 Bhushan Lal Nishad 3303004WL013824 Bhushan Lal Nishad 00415 SBIN0010830 1428 1428 Processed 18/05/2024 4123677055 MR BHUSHAN LAL NISHAD STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-041-001/31
() 		3303004000NRG25140520240683364 15/05/2024 Devprkash 3303004WL013824 Devprkash 00415 SBIN0010830 1428 1428 Processed 18/05/2024 4123677364 Mr. DEVPRAKASH S/O RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-041-001/336
() 		3303004000NRG25140520240683393 15/05/2024 Parvati 3303004WL013824 Parvati 00415 SBIN0010830 1224 1224 Processed 18/05/2024 4123677145 MRS PARWATI STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-041-001/336
() 		3303004000NRG25140520240683392 15/05/2024 Ramchand 3303004WL013824 Ramchand 00415 SBIN0010830 1224 1224 Processed 18/05/2024 4123677009 Mr. RAMCHANDRA SAHU SO MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 BERLA CH-03-004-041-001/50
() 		3303004000NRG25140520240683439 15/05/2024 BHUPESH 3303004WL013824 BHUPESH 00415 SBIN0010830 204 204 Processed 18/05/2024 4123676771 MR BHUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-041-001/7
() 		3303004000NRG25140520240683458 15/05/2024 BHAGVAT 3303004WL013824 BHAGVAT 00415 SBIN0010830 1428 1428 Processed 18/05/2024 4123677000 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
741 BERLA CH-03-004-041-001/82
() 		3303004000NRG25140520240683467 15/05/2024 BABULAL 3303004WL013824 BABULAL 00415 SBIN0010830 204 204 Processed 18/05/2024 4123677001 Mr. BABULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9996 9996
742 BERLA CH-03-004-021-001/1000
() 		3303004000NRG25140520240683651 15/05/2024 GANGOTRI 3303004WL013826 GANGOTRI 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677368 MRS GANGOTRI PATIL STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-021-001/1007
() 		3303004000NRG25140520240683655 15/05/2024 Gaukaran Kumar 3303004WL013826 Gaukaran Kumar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677360 MR GAUKARAN KUMAR PATIL STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-021-001/1035
() 		3303004000NRG25140520240683668 15/05/2024 SHANTI BAI MARAR 3303004WL013826 SHANTI BAI MARAR 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676862 SHANTI BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-021-001/1046
() 		3303004000NRG25140520240683672 15/05/2024 BIRENDRA KUMAR 3303004WL013826 BIRENDRA KUMAR 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676899 BIRENDRA KUMAR BANK OF BARODA(606985)
746 BERLA CH-03-004-021-001/1053
() 		3303004000NRG25140520240683680 15/05/2024 Anita Patil 3303004WL013826 Anita Patil 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677213 MRS ANITA PATIL STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-021-001/1053
() 		3303004000NRG25140520240683679 15/05/2024 Santosh Patil 3303004WL013826 Santosh Patil 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677214 MR SANTOSH PATIL STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-021-001/1058
() 		3303004000NRG25140520240683683 15/05/2024 Ganga Prasad Goud 3303004WL013826 Ganga Prasad Goud 00415 SBIN0015773 900 900 Processed 18/05/2024 4123677372 Mr. GANGA PRASAD GOUD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BERLA CH-03-004-021-001/1058
() 		3303004000NRG25140520240683684 15/05/2024 Khamhin Goud 3303004WL013826 Khamhin Goud 00415 SBIN0015773 900 900 Processed 18/05/2024 4123677373 Mrs. KHAMIN GOUD CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-021-001/1088
() 		3303004000NRG25140520240683703 15/05/2024 Hanesh Patil 3303004WL013826 Hanesh Patil 00415 SBIN0015773 1080 1080 Rejected 18/05/2024 4123677366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 BERLA CH-03-004-021-001/115-A
() 		3303004000NRG25140520240683716 15/05/2024 DWARIKA PRASHAD SAHU 3303004WL013826 DWARIKA PRASHAD SAHU 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677025 MR DWARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25140520240683747 15/05/2024 DHARMENDRA CHALISA 3303004WL013826 DHARMENDRA CHALISA 00415 SBIN0015773 900 900 Processed 18/05/2024 4123677021 MR DHARMENDRA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25140520240683868 15/05/2024 Umeshwari God 3303004WL013826 Umeshwari God 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676885 MRS UMESHWARI GOD STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-021-001/309-A
() 		3303004000NRG25140520240683881 15/05/2024 KANTI BAI 3303004WL013826 KANTI BAI 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677303 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-021-001/318-A
() 		3303004000NRG25140520240683893 15/05/2024 Vijay 3303004WL013826 Vijay 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677024 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25140520240683910 15/05/2024 GOKUL PATIL 3303004WL013826 GOKUL PATIL 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677042 MR GOKUL PATIL STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25140520240683912 15/05/2024 NAGESHAR 3303004WL013826 NAGESHAR 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677043 MRS NAGESHAR PATIL STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-021-001/347-A
() 		3303004000NRG25140520240683918 15/05/2024 Kapil 3303004WL013826 Kapil 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676861 MR KAPIL RAUT STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-021-001/364-A
() 		3303004000NRG25140520240683925 15/05/2024 Kuldeep 3303004WL013826 Kuldeep 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676858 MR KULDIP KUMAR PATEL STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25140520240683931 15/05/2024 Durga 3303004WL013826 Durga 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676883 MISS DURGA SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25140520240683939 15/05/2024 MO AKHATTAR 3303004WL013826 MO AKHATTAR 00415 SBIN0015773 900 900 Processed 18/05/2024 4123677218 MO AKHTTAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-021-001/407
() 		3303004000NRG25140520240683961 15/05/2024 GULASHAN 3303004WL013826 GULASHAN 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676863 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-021-001/420
() 		3303004000NRG25140520240683978 15/05/2024 Laxman 3303004WL013826 Laxman 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677207 LAKSHMAN PATRE U/G SATI BAI PATRE IDBI BANK(607095)
764 BERLA CH-03-004-021-001/422
() 		3303004000NRG25140520240683982 15/05/2024 Naresh Kumar 3303004WL013826 Naresh Kumar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677369 MR NARESH KUMAR STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-021-001/476
() 		3303004000NRG25140520240684029 15/05/2024 SATEL 3303004WL013826 SATEL 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677027 MR SATEL STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-021-001/476
() 		3303004000NRG25140520240684030 15/05/2024 Urvashi 3303004WL013826 Urvashi 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676886 MR URVASHI PATRE STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-021-001/554
() 		3303004000NRG25140520240684089 15/05/2024 NARENDRA 3303004WL013826 NARENDRA 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677028 NARENDRA S/O CHANDRAPRAKASH BANK OF INDIA(508505)
768 BERLA CH-03-004-021-001/58-A
() 		3303004000NRG25140520240684102 15/05/2024 GIRESH KUMAR 3303004WL013826 GIRESH KUMAR 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4123676743 GIREESHKUMAR FAT HEM BANK OF BARODA(606985)
769 BERLA CH-03-004-021-001/694
() 		3303004000NRG25140520240684130 15/05/2024 Bhuneshwar 3303004WL013826 Bhuneshwar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676882 Mr. BHUNESHWAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-021-001/694
() 		3303004000NRG25140520240684129 15/05/2024 Gita 3303004WL013826 Gita 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677355 GEETABAI W O BHUNESW BANK OF BARODA(606985)
771 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25140520240684143 15/05/2024 Dinesh 3303004WL013826 Dinesh 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677354 MR DINESH KUMAR STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25140520240684144 15/05/2024 LAKSHMI 3303004WL013826 LAKSHMI 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677206 MRS LUXMI DESHLAHARE STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-021-001/757-A
() 		3303004000NRG25140520240684146 15/05/2024 Kanti Bai 3303004WL013826 Kanti Bai 00415 SBIN0015773 900 900 Processed 18/05/2024 4123677367 KANTI BAI YADAV W O BANK OF BARODA(606985)
774 BERLA CH-03-004-021-001/808
() 		3303004000NRG25140520240684166 15/05/2024 Mahima Singh Yadav 3303004WL013826 Mahima Singh Yadav 00415 SBIN0015773 900 900 Rejected 18/05/2024 4123677225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 BERLA CH-03-004-021-001/810
() 		3303004000NRG25140520240684169 15/05/2024 ISHVAR YADAV 3303004WL013826 ISHVAR YADAV 00415 SBIN0015773 900 900 Rejected 18/05/2024 4123677365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 BERLA CH-03-004-021-001/87-A
() 		3303004000NRG25140520240684190 15/05/2024 Chumman Kumar Sahu 3303004WL013826 Chumman Kumar Sahu 00415 SBIN0015773 900 900 Processed 19/05/2024 4123676905 CHUMMAN K SAHU INDIAN OVERSEAS BANK(508541)
777 BERLA CH-03-004-021-001/875
() 		3303004000NRG25140520240684195 15/05/2024 Sunita bai 3303004WL013826 Sunita bai 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676904 MRS SUNITA PATRE STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-021-001/902
() 		3303004000NRG25140520240684222 15/05/2024 Durga Prasad 3303004WL013826 Durga Prasad 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676746 MR DURGAPRASAD RAUT STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG25140520240684227 15/05/2024 NARENDRA 3303004WL013826 NARENDRA 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676857 MR NARENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG25140520240684229 15/05/2024 Sandeep Kumar 3303004WL013826 Sandeep Kumar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676859 MR SANDEEP KUMAR PATEL STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-021-001/912
() 		3303004000NRG25140520240684231 15/05/2024 BHARTI BAI 3303004WL013826 BHARTI BAI 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676860 MRS BHARATI BAI PATIL STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-021-001/913
() 		3303004000NRG25140520240684233 15/05/2024 Manmohit 3303004WL013826 Manmohit 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677220 MR MANMOHIT NIRMALKAR STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-021-001/913
() 		3303004000NRG25140520240684232 15/05/2024 Sangeeta bai 3303004WL013826 Sangeeta bai 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677221 MRS SANGEETA NIRMALKAR STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-021-001/933
() 		3303004000NRG25140520240684244 15/05/2024 Varsha Bai 3303004WL013826 Varsha Bai 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677022 MISS VARSHA BAI BARLE STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-021-001/940
() 		3303004000NRG25140520240684248 15/05/2024 AMAR DAS 3303004WL013826 AMAR DAS 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677020 MR AMAR DAS GAYAKWAD STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-021-001/945
() 		3303004000NRG25140520240684252 15/05/2024 SANTURAM 3303004WL013826 SANTURAM 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677023 MR SANTURAM SANTURAM STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-021-001/968
() 		3303004000NRG25140520240684265 15/05/2024 Bahal Ram 3303004WL013826 Bahal Ram 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123676900 MR BAHAL RAM RAUT STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-021-001/968
() 		3303004000NRG25140520240684266 15/05/2024 Lalita Bai 3303004WL013826 Lalita Bai 00415 SBIN0015773 720 720 Processed 18/05/2024 4123676884 LALITA BAI BANK OF BARODA(606985)
789 BERLA CH-03-004-021-001/998
() 		3303004000NRG25140520240684274 15/05/2024 SURENDRA KUMAR 3303004WL013826 SURENDRA KUMAR 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4123677026 SURENDRA KUMAR S/O LAXMAN BANK OF INDIA(508505)
790 BERLA CH-03-004-057-001/609
() 		3303004000NRG25150520240700687 15/05/2024 VIKAS KUMAR 3303004WL014128 VIKAS KUMAR 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4123677018 Mrs. SHAKUN W/O CHANDAR BHUSHAN&VIKAS T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51678 51678
791 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25140520240683677 15/05/2024 Savita Gayakwad 3303004WL013826 Savita Gayakwad 00468 UBIN0542601 900 900 Processed 18/05/2024 4123676901 SAVITA GAYAKWAD UNION BANK OF INDIA(508500)
792 BERLA CH-03-004-021-001/933
() 		3303004000NRG25140520240684245 15/05/2024 Karan Kumar Barle 3303004WL013826 Karan Kumar Barle 00468 UBIN0542601 1080 1080 Processed 18/05/2024 4123676887 KARAN KUMAR BARLE UNION BANK OF INDIA(508500)
SubTotal 1980 1980
793 BERLA CH-03-004-041-001/324
() 		3303004000NRG25140520240683381 15/05/2024 KAMTA 3303004WL013824 KAMTA 00553 INDB0000489 1224 1224 Processed 18/05/2024 4123676722 Mr. RAMVISHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
794 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25140520240684091 15/05/2024 Santu Ram 3303004WL013826 Santu Ram 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4123676856 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-041-001/344
() 		3303004000NRG25140520240683397 15/05/2024 Indarman 3303004WL013824 Indarman 00691 IPOS0000001 1428 1428 Processed 18/05/2024 4123676736 INDARMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-057-001/215-A
() 		3303004000NRG25150520240700610 15/05/2024 PUSHPA BAI 3303004WL014128 PUSHPA BAI 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4123677019 PUSHPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4695 4695
Total 1041501 1041501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 33252
2 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 11220
3 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0DBBEME BEMETARA 1080
4 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0DBBERL BERLA 355260
5 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0DBDAMA DAMAKHEDA 4488
6 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0DBSARD SARDA 4284
7 BERLA CH3303004_150524APB_FTO_69001 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 5712
8 BERLA CH3303004_150524APB_FTO_69001 Bank of India BKID0009325 BEMETARA 1080
9 BERLA CH3303004_150524APB_FTO_69001 Canara Bank CNRB0005144 Simga 39780
10 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1428
11 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4527
12 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 129132
13 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 26244
14 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 10620
15 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2187
16 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 4104
17 BERLA CH3303004_150524APB_FTO_69001 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 254178
18 BERLA CH3303004_150524APB_FTO_69001 HDFC Bank HDFC0002926 Bemetara 2160
19 BERLA CH3303004_150524APB_FTO_69001 Indian Bank IDIB000S701 SIMGA 81192
20 BERLA CH3303004_150524APB_FTO_69001 State Bank of India SBIN0010830 SIMGA 9996
21 BERLA CH3303004_150524APB_FTO_69001 State Bank of India SBIN0015773 Berla 51678
22 BERLA CH3303004_150524APB_FTO_69001 Union Bank of India UBIN0542601 AHIWADA 1980
23 BERLA CH3303004_150524APB_FTO_69001 IndusInd Bank Ltd. INDB0000489 SIMGA 1224
24 BERLA CH3303004_150524APB_FTO_69001 India Post Payments Bank IPOS0000001 Bemetara 4695

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