Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:22:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080524APB_FTO_57417
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-03-004-023-001/178
() 		3303004000NRG25080520240515559 08/05/2024 NANDANI SAHU 3303004WL010725 NANDANI SAHU 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4117201594 NANDANI SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
2 BERLA CH-03-004-007-001/37
() 		3303004000NRG25080520240513378 08/05/2024 SHARVAN 3303004WL010672 SHARVAN 00045 BARB0DBBEME 2430 2430 Processed 18/05/2024 4117201433 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-007-001/393
() 		3303004000NRG25080520240513391 08/05/2024 Ravishankar 3303004WL010672 Ravishankar 00045 BARB0DBBEME 2430 2430 Processed 18/05/2024 4117201728 Mr. RAVISANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-007-001/415
() 		3303004000NRG25080520240513405 08/05/2024 Dwarika Sahu 3303004WL010672 Dwarika Sahu 00045 BARB0DBBEME 2430 2430 Processed 18/05/2024 4117201731 DWARIKA SAHU BANK OF BARODA(606985)
SubTotal 7290 7290
5 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25080520240513887 08/05/2024 Champeshwari Sinha 3303004WL010680 Champeshwari Sinha 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117201431 CHAMPESHWARI SINHA BANK OF BARODA(606985)
6 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25080520240513885 08/05/2024 PUNNI BAI 3303004WL010680 PUNNI BAI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117201261 PUNNI BAI SINHA NAV BANK OF BARODA(606985)
7 BERLA CH-03-004-023-001/1
() 		3303004000NRG25080520240520867 08/05/2024 dauwa 3303004WL010839 dauwa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201491 DAOWA RAM YADAV S O BANK OF BARODA(606985)
8 BERLA CH-03-004-023-001/100
() 		3303004000NRG25080520240520868 08/05/2024 desihoda 3303004WL010839 desihoda 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201490 YASHODA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-023-001/101
() 		3303004000NRG25080520240515473 08/05/2024 Baisakhin 3303004WL010725 Baisakhin 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201277 BAISAKHIN BAI BANK OF BARODA(606985)
10 BERLA CH-03-004-023-001/103
() 		3303004000NRG25080520240515476 08/05/2024 Chumman 3303004WL010725 Chumman 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201085 CHUMMAN LAL SAHU S O BANK OF BARODA(606985)
11 BERLA CH-03-004-023-001/103
() 		3303004000NRG25080520240515477 08/05/2024 Devkumari 3303004WL010725 Devkumari 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201495 DEVKUMARI SAHU WO CH BANK OF BARODA(606985)
12 BERLA CH-03-004-023-001/103
() 		3303004000NRG25080520240515475 08/05/2024 Hemin Bai 3303004WL010725 Hemin Bai 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201529 HEMEEN BAI SAHU W O BANK OF BARODA(606985)
13 BERLA CH-03-004-023-001/103
() 		3303004000NRG25080520240515474 08/05/2024 Khaman 3303004WL010725 Khaman 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201530 Mr. KHAMHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-023-001/104
() 		3303004000NRG25080520240515478 08/05/2024 HEMENDRA KUMAR SAHU 3303004WL010725 HEMENDRA KUMAR SAHU 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201623 HEMENDRA KUMAR SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-023-001/107
() 		3303004000NRG25080520240515480 08/05/2024 Beni 3303004WL010725 Beni 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201690 BENI RAM TELI PATORA BANK OF BARODA(606985)
16 BERLA CH-03-004-023-001/107
() 		3303004000NRG25080520240515481 08/05/2024 Shashi 3303004WL010725 Shashi 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201651 SASHIKALA SAHU W O B BANK OF BARODA(606985)
17 BERLA CH-03-004-023-001/108-A
() 		3303004000NRG25080520240515484 08/05/2024 BHIDHAM 3303004WL010725 BHIDHAM 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201146 BHIKHAM SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-023-001/108-A
() 		3303004000NRG25080520240515482 08/05/2024 chandram 3303004WL010725 chandram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201272 CHANDAN RAM SAHU PAT BANK OF BARODA(606985)
19 BERLA CH-03-004-023-001/108-A
() 		3303004000NRG25080520240515483 08/05/2024 droupati 3303004WL010725 droupati 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201686 DRAUPTI BAI TELI PAT BANK OF BARODA(606985)
20 BERLA CH-03-004-023-001/11
() 		3303004000NRG25080520240520869 08/05/2024 Sumer Yadav 3303004WL010839 Sumer Yadav 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201024 SUMER YADAV PATORA BANK OF BARODA(606985)
21 BERLA CH-03-004-023-001/110
() 		3303004000NRG25080520240515486 08/05/2024 Bhaguram 3303004WL010725 Bhaguram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201485 BHAGAU MAHRA PATORA BANK OF BARODA(606985)
22 BERLA CH-03-004-023-001/110
() 		3303004000NRG25080520240515487 08/05/2024 Chitrekha 3303004WL010725 Chitrekha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201486 CHITREKHA MAHRA PATO BANK OF BARODA(606985)
23 BERLA CH-03-004-023-001/111
() 		3303004000NRG25080520240515488 08/05/2024 Pratima 3303004WL010725 Pratima 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201488 Mrs. PARATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-023-001/112
() 		3303004000NRG25080520240515489 08/05/2024 Dhanbai 3303004WL010725 Dhanbai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201097 DHAN BAI SAHU W O NA BANK OF BARODA(606985)
25 BERLA CH-03-004-023-001/114
() 		3303004000NRG25080520240515491 08/05/2024 Bhagabai 3303004WL010725 Bhagabai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201331 BHAGA BAI TELI PATOR BANK OF BARODA(606985)
26 BERLA CH-03-004-023-001/114
() 		3303004000NRG25080520240515490 08/05/2024 Mojiram 3303004WL010725 Mojiram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201658 MOJIRAM SAHU S O MEH BANK OF BARODA(606985)
27 BERLA CH-03-004-023-001/117
() 		3303004000NRG25080520240515493 08/05/2024 Nirmala 3303004WL010725 Nirmala 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201178 NIRMALA BAI NIRMALAK BANK OF BARODA(606985)
28 BERLA CH-03-004-023-001/117
() 		3303004000NRG25080520240515492 08/05/2024 Puran 3303004WL010725 Puran 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201533 PURAN LAL NIRMALKAR BANK OF BARODA(606985)
29 BERLA CH-03-004-023-001/117
() 		3303004000NRG25080520240515494 08/05/2024 TUKESHWAR SAHU 3303004WL010725 TUKESHWAR SAHU 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201718 TUKESHWAR KUMAR BANK OF BARODA(606985)
30 BERLA CH-03-004-023-001/118
() 		3303004000NRG25080520240515495 08/05/2024 Tilochan 3303004WL010725 Tilochan 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201275 TILOCHAN TELI PATORA BANK OF BARODA(606985)
31 BERLA CH-03-004-023-001/119
() 		3303004000NRG25080520240515496 08/05/2024 darbairi 3303004WL010725 darbairi 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201701 DARBARI YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-023-001/12
() 		3303004000NRG25080520240520872 08/05/2024 Jagat kumar 3303004WL010839 Jagat kumar 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201653 JAGRIT KUMAR TELI PA BANK OF BARODA(606985)
33 BERLA CH-03-004-023-001/12
() 		3303004000NRG25080520240520873 08/05/2024 Pramila 3303004WL010839 Pramila 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201147 PARMILA SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-023-001/120
() 		3303004000NRG25080520240515497 08/05/2024 chatrikha 3303004WL010725 chatrikha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201532 CHITREKHA BAI TELI P BANK OF BARODA(606985)
35 BERLA CH-03-004-023-001/122
() 		3303004000NRG25080520240515499 08/05/2024 chanda 3303004WL010725 chanda 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201487 CHANDA BAI SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-023-001/122
() 		3303004000NRG25080520240515498 08/05/2024 jhaluram 3303004WL010725 jhaluram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201103 JHABBU RAM SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-023-001/123
() 		3303004000NRG25080520240515501 08/05/2024 Pardesnin Bai 3303004WL010725 Pardesnin Bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201339 PARDESHNIN SAHU WO T BANK OF BARODA(606985)
38 BERLA CH-03-004-023-001/123
() 		3303004000NRG25080520240515500 08/05/2024 Teekam 3303004WL010725 Teekam 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201229 TIKAM RAM SAHU S O P BANK OF BARODA(606985)
39 BERLA CH-03-004-023-001/125
() 		3303004000NRG25080520240515502 08/05/2024 Rohit 3303004WL010725 Rohit 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201482 ROHIT KUMAR PATORA BANK OF BARODA(606985)
40 BERLA CH-03-004-023-001/126
() 		3303004000NRG25080520240515503 08/05/2024 Urmila 3303004WL010725 Urmila 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201689 URMILA BAI SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-023-001/127
() 		3303004000NRG25080520240515504 08/05/2024 Tikeshvar 3303004WL010725 Tikeshvar 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201334 TIKESHWAR KUMAR SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-023-001/128
() 		3303004000NRG25080520240515507 08/05/2024 Neera bai 3303004WL010725 Neera bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201294 NEERABAI PATORA BANK OF BARODA(606985)
43 BERLA CH-03-004-023-001/13
() 		3303004000NRG25080520240520874 08/05/2024 Jethuram 3303004WL010839 Jethuram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201176 JETHU RAM SATNAMI PA BANK OF BARODA(606985)
44 BERLA CH-03-004-023-001/13
() 		3303004000NRG25080520240520875 08/05/2024 Meenu bai 3303004WL010839 Meenu bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201177 MINU BAI SATNAMI PAT BANK OF BARODA(606985)
45 BERLA CH-03-004-023-001/130
() 		3303004000NRG25080520240515508 08/05/2024 mukash 3303004WL010725 mukash 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201307 MUKESH KUMAR YADAV S BANK OF BARODA(606985)
46 BERLA CH-03-004-023-001/131
() 		3303004000NRG25080520240515509 08/05/2024 Nirmala 3303004WL010725 Nirmala 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201664 NIRMALA BAI W O TIKA BANK OF BARODA(606985)
47 BERLA CH-03-004-023-001/133
() 		3303004000NRG25080520240515510 08/05/2024 BHAGVAT 3303004WL010725 BHAGVAT 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201141 BHAGWAT RAM YADAV SO BANK OF BARODA(606985)
48 BERLA CH-03-004-023-001/133
() 		3303004000NRG25080520240515511 08/05/2024 CHAMELI 3303004WL010725 CHAMELI 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201558 CHAMELI BAI YADAW BANK OF BARODA(606985)
49 BERLA CH-03-004-023-001/136
() 		3303004000NRG25080520240515513 08/05/2024 derdin 3303004WL010725 derdin 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201606 DERHIN BANK OF BARODA(606985)
50 BERLA CH-03-004-023-001/136
() 		3303004000NRG25080520240515512 08/05/2024 Santosh 3303004WL010725 Santosh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201547 SANTOSHI BAI TELI PA BANK OF BARODA(606985)
51 BERLA CH-03-004-023-001/14
() 		3303004000NRG25080520240520878 08/05/2024 Bhukhan lal 3303004WL010839 Bhukhan lal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201314 BHUKHAN LAL SAHU S O BANK OF BARODA(606985)
52 BERLA CH-03-004-023-001/14
() 		3303004000NRG25080520240520876 08/05/2024 chandu 3303004WL010839 chandu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201317 CHANDULAL SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-023-001/14
() 		3303004000NRG25080520240520877 08/05/2024 Dhan bai 3303004WL010839 Dhan bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201076 DHAN BAI TELI PATORA BANK OF BARODA(606985)
54 BERLA CH-03-004-023-001/140
() 		3303004000NRG25080520240515515 08/05/2024 RATNA BAI 3303004WL010725 RATNA BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201030 RATNA BAI W O SANAT BANK OF BARODA(606985)
55 BERLA CH-03-004-023-001/140
() 		3303004000NRG25080520240515514 08/05/2024 Sanatram 3303004WL010725 Sanatram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201665 SANAT KUMAR SEN S O BANK OF BARODA(606985)
56 BERLA CH-03-004-023-001/143
() 		3303004000NRG25080520240515516 08/05/2024 Dewaram 3303004WL010725 Dewaram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201619 DEVARAM SAHU PATORA BANK OF BARODA(606985)
57 BERLA CH-03-004-023-001/143
() 		3303004000NRG25080520240515517 08/05/2024 jagautibai 3303004WL010725 jagautibai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201620 JAGAUTI BAI PATORA BANK OF BARODA(606985)
58 BERLA CH-03-004-023-001/143
() 		3303004000NRG25080520240515518 08/05/2024 Nira bai 3303004WL010725 Nira bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201626 NEERA BAI SAHU W O D BANK OF BARODA(606985)
59 BERLA CH-03-004-023-001/145
() 		3303004000NRG25080520240515519 08/05/2024 Shathuhan 3303004WL010725 Shathuhan 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201328 SHATRUHAN YADAV PATO BANK OF BARODA(606985)
60 BERLA CH-03-004-023-001/146
() 		3303004000NRG25080520240515520 08/05/2024 chandra 3303004WL010725 chandra 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201240 CHANDRA KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-023-001/146
() 		3303004000NRG25080520240515521 08/05/2024 khemin 3303004WL010725 khemin 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201138 KHEMIN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-023-001/15
() 		3303004000NRG25080520240520879 08/05/2024 Jhaduram 3303004WL010839 Jhaduram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201481 JHADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-023-001/15
() 		3303004000NRG25080520240520880 08/05/2024 Sawana bai 3303004WL010839 Sawana bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201548 SAVANABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-023-001/150
() 		3303004000NRG25080520240515522 08/05/2024 Hemlal 3303004WL010725 Hemlal 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201183 HEMLAL YADAV S O BAN BANK OF BARODA(606985)
65 BERLA CH-03-004-023-001/150
() 		3303004000NRG25080520240515523 08/05/2024 Purdima bai 3303004WL010725 Purdima bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201029 PURNIMA BAI W O HEML BANK OF BARODA(606985)
66 BERLA CH-03-004-023-001/151
() 		3303004000NRG25080520240515524 08/05/2024 Sanatram 3303004WL010725 Sanatram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201021 Mrs. SANAT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BERLA CH-03-004-023-001/152
() 		3303004000NRG25080520240515526 08/05/2024 Kirtibai 3303004WL010725 Kirtibai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201621 KIRTI BAI SAHU PATOR BANK OF BARODA(606985)
68 BERLA CH-03-004-023-001/152
() 		3303004000NRG25080520240515527 08/05/2024 rampal 3303004WL010725 rampal 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201627 RAMPAL SAHU S O ITWA BANK OF BARODA(606985)
69 BERLA CH-03-004-023-001/152
() 		3303004000NRG25080520240515525 08/05/2024 Sohdarabai 3303004WL010725 Sohdarabai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201622 SOHADRA BAI TELI PAT BANK OF BARODA(606985)
70 BERLA CH-03-004-023-001/153
() 		3303004000NRG25080520240515528 08/05/2024 Laxmi 3303004WL010725 Laxmi 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201243 LAXMI BAI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-023-001/154
() 		3303004000NRG25080520240515529 08/05/2024 SANTIBAI 3303004WL010725 SANTIBAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201649 SHANTI BAI RAWAT W O BANK OF BARODA(606985)
72 BERLA CH-03-004-023-001/155
() 		3303004000NRG25080520240515530 08/05/2024 HARIRAM 3303004WL010725 HARIRAM 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201648 HARI RAM SAHU S O RA BANK OF BARODA(606985)
73 BERLA CH-03-004-023-001/156
() 		3303004000NRG25080520240515531 08/05/2024 Gaid Ram 3303004WL010725 Gaid Ram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201436 GAID RAM YADAV PATOR BANK OF BARODA(606985)
74 BERLA CH-03-004-023-001/157
() 		3303004000NRG25080520240515534 08/05/2024 Amat bai 3303004WL010725 Amat bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201098 AMRIT BAI YADAV W O BANK OF BARODA(606985)
75 BERLA CH-03-004-023-001/157
() 		3303004000NRG25080520240515535 08/05/2024 Dikesh 3303004WL010725 Dikesh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201357 DIKESH KUMAR SO GAIN BANK OF BARODA(606985)
76 BERLA CH-03-004-023-001/157
() 		3303004000NRG25080520240515533 08/05/2024 Gaudaram 3303004WL010725 Gaudaram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201684 GAINDA RAM YADAV PAT BANK OF BARODA(606985)
77 BERLA CH-03-004-023-001/16
() 		3303004000NRG25080520240520881 08/05/2024 PARAGABAI 3303004WL010839 PARAGABAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201330 PARAGA BAI PATORA BANK OF BARODA(606985)
78 BERLA CH-03-004-023-001/16
() 		3303004000NRG25080520240520882 08/05/2024 PURNIMA 3303004WL010839 PURNIMA 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201528 PURNIMBAI HUS RAJU N BANK OF BARODA(606985)
79 BERLA CH-03-004-023-001/161
() 		3303004000NRG25080520240515537 08/05/2024 Anusuiya 3303004WL010725 Anusuiya 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201645 ANUSHIYA BAI SAHU S BANK OF BARODA(606985)
80 BERLA CH-03-004-023-001/161
() 		3303004000NRG25080520240515536 08/05/2024 Hukum 3303004WL010725 Hukum 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201646 HUKUM RAM SAHU S O F BANK OF BARODA(606985)
81 BERLA CH-03-004-023-001/162
() 		3303004000NRG25080520240515538 08/05/2024 Dhaneshwar 3303004WL010725 Dhaneshwar 00045 BARB0DBBERL 170 170 Processed 18/05/2024 4117201608 DHANESWAR SAHU S O B BANK OF BARODA(606985)
82 BERLA CH-03-004-023-001/162
() 		3303004000NRG25080520240515539 08/05/2024 Kritesh 3303004WL010725 Kritesh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201316 KRITESH KUMAR SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-023-001/166
() 		3303004000NRG25080520240515543 08/05/2024 Basant ram 3303004WL010725 Basant ram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201163 BASANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERLA CH-03-004-023-001/166
() 		3303004000NRG25080520240515544 08/05/2024 Urmila 3303004WL010725 Urmila 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201489 URMILA BAI RAWAT PAT BANK OF BARODA(606985)
85 BERLA CH-03-004-023-001/169
() 		3303004000NRG25080520240515545 08/05/2024 DAGAR 3303004WL010725 DAGAR 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201274 AGAR TELI PATORA BANK OF BARODA(606985)
86 BERLA CH-03-004-023-001/17
() 		3303004000NRG25080520240520885 08/05/2024 Anita 3303004WL010839 Anita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201661 ANITA BAI W O YOGESH BANK OF BARODA(606985)
87 BERLA CH-03-004-023-001/17
() 		3303004000NRG25080520240520884 08/05/2024 Yogesh kumar 3303004WL010839 Yogesh kumar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201531 YOGESH YADAV PATORA BANK OF BARODA(606985)
88 BERLA CH-03-004-023-001/170
() 		3303004000NRG25080520240515547 08/05/2024 Meenaram 3303004WL010725 Meenaram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201685 MEENA RAM BANK OF BARODA(606985)
89 BERLA CH-03-004-023-001/172
() 		3303004000NRG25080520240515549 08/05/2024 Parwati 3303004WL010725 Parwati 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201036 PARWATI BAI GAYAKWAD BANK OF BARODA(606985)
90 BERLA CH-03-004-023-001/172
() 		3303004000NRG25080520240515548 08/05/2024 Raghunandan 3303004WL010725 Raghunandan 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201628 RAGHUNANDAN GAYAKWAD BANK OF BARODA(606985)
91 BERLA CH-03-004-023-001/174
() 		3303004000NRG25080520240515550 08/05/2024 Kamla bai 3303004WL010725 Kamla bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201691 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
92 BERLA CH-03-004-023-001/174
() 		3303004000NRG25080520240515551 08/05/2024 Rajesh 3303004WL010725 Rajesh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201617 RAJESH KUMAR SAHU S BANK OF BARODA(606985)
93 BERLA CH-03-004-023-001/174
() 		3303004000NRG25080520240515552 08/05/2024 Sarswati 3303004WL010725 Sarswati 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201416 SARSWATI BANK OF BARODA(606985)
94 BERLA CH-03-004-023-001/175
() 		3303004000NRG25080520240515553 08/05/2024 Dashoda 3303004WL010725 Dashoda 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201165 DASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERLA CH-03-004-023-001/176
() 		3303004000NRG25080520240515555 08/05/2024 Dewlal 3303004WL010725 Dewlal 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201299 DEVLAL NISHAD PATORA BANK OF BARODA(606985)
96 BERLA CH-03-004-023-001/178
() 		3303004000NRG25080520240515557 08/05/2024 Parshottam 3303004WL010725 Parshottam 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201264 PURUSHOTAM PATORA BANK OF BARODA(606985)
97 BERLA CH-03-004-023-001/178
() 		3303004000NRG25080520240515558 08/05/2024 Rambai 3303004WL010725 Rambai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201483 RAMBAI PATORA BANK OF BARODA(606985)
98 BERLA CH-03-004-023-001/179
() 		3303004000NRG25080520240515560 08/05/2024 ISHVAR 3303004WL010725 ISHVAR 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201023 ISHWAR KUMAR SAHU SO BANK OF BARODA(606985)
99 BERLA CH-03-004-023-001/18
() 		3303004000NRG25080520240520886 08/05/2024 Bhagwat 3303004WL010839 Bhagwat 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201263 BHAGBAT RAM PATORA BANK OF BARODA(606985)
100 BERLA CH-03-004-023-001/18
() 		3303004000NRG25080520240520887 08/05/2024 Matibai 3303004WL010839 Matibai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201267 MATI BAI TELI PATORA BANK OF BARODA(606985)
101 BERLA CH-03-004-023-001/180
() 		3303004000NRG25080520240515562 08/05/2024 Motim 3303004WL010725 Motim 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201095 MOTIM BAI YADAW BANK OF BARODA(606985)
102 BERLA CH-03-004-023-001/183
() 		3303004000NRG25080520240515564 08/05/2024 Lila bai 3303004WL010725 Lila bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201311 LEELA BAI SAHU DCB BANK LTD(607290)
103 BERLA CH-03-004-023-001/183
() 		3303004000NRG25080520240515563 08/05/2024 Santosh 3303004WL010725 Santosh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201039 SANTOSH KUMAR SAHU P BANK OF BARODA(606985)
104 BERLA CH-03-004-023-001/184
() 		3303004000NRG25080520240515565 08/05/2024 PUSPABAI 3303004WL010725 PUSPABAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201687 PUSPA BAI SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-023-001/185
() 		3303004000NRG25080520240515566 08/05/2024 Anarkali 3303004WL010725 Anarkali 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201538 ANARKALI SAHU W O AN BANK OF BARODA(606985)
106 BERLA CH-03-004-023-001/188
() 		3303004000NRG25080520240515568 08/05/2024 Dharmeen 3303004WL010725 Dharmeen 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201611 Dharmeen INDUSIND BANK(607189)
107 BERLA CH-03-004-023-001/188
() 		3303004000NRG25080520240515567 08/05/2024 Khomesh 3303004WL010725 Khomesh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201297 KHOMESH KUMAR PATOR BANK OF BARODA(606985)
108 BERLA CH-03-004-023-001/189-A
() 		3303004000NRG25080520240515569 08/05/2024 Radhu 3303004WL010725 Radhu 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201010 RADHURAM S O MEHTTER BANK OF BARODA(606985)
109 BERLA CH-03-004-023-001/19
() 		3303004000NRG25080520240520889 08/05/2024 Amrika bai 3303004WL010839 Amrika bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201115 AMRIKA BAI W O RAJU BANK OF BARODA(606985)
110 BERLA CH-03-004-023-001/19
() 		3303004000NRG25080520240520888 08/05/2024 Raju 3303004WL010839 Raju 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201114 RAJU GAYAKWAD S O RA BANK OF BARODA(606985)
111 BERLA CH-03-004-023-001/190
() 		3303004000NRG25080520240515571 08/05/2024 BHAGAT RAM 3303004WL010725 BHAGAT RAM 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201638 Mr. BHAGAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-023-001/190
() 		3303004000NRG25080520240515570 08/05/2024 SUKHVARO BAI 3303004WL010725 SUKHVARO BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201168 SUKWARO BAI YADAV PA BANK OF BARODA(606985)
113 BERLA CH-03-004-023-001/193-A
() 		3303004000NRG25080520240515572 08/05/2024 Revati 3303004WL010725 Revati 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201719 REWTI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-023-001/194
() 		3303004000NRG25080520240515573 08/05/2024 kushala 3303004WL010725 kushala 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201644 KUSHALA BAI SAHU W O BANK OF BARODA(606985)
115 BERLA CH-03-004-023-001/197
() 		3303004000NRG25080520240515576 08/05/2024 amarti 3303004WL010725 amarti 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201035 AMARBATI NETAM W O K BANK OF BARODA(606985)
116 BERLA CH-03-004-023-001/197
() 		3303004000NRG25080520240515575 08/05/2024 kamlesh 3303004WL010725 kamlesh 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201301 KAMLESH KUMAR NETAM BANK OF BARODA(606985)
117 BERLA CH-03-004-023-001/198
() 		3303004000NRG25080520240515577 08/05/2024 BEDWYAS 3303004WL010725 BEDWYAS 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201494 VEDVYASH SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-023-001/198
() 		3303004000NRG25080520240515578 08/05/2024 Manish 3303004WL010725 Manish 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201144 MANISH KUMAR SAHU S BANK OF BARODA(606985)
119 BERLA CH-03-004-023-001/198
() 		3303004000NRG25080520240515579 08/05/2024 Manjoo 3303004WL010725 Manjoo 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201337 MANJU SAHU WO MANISH BANK OF BARODA(606985)
120 BERLA CH-03-004-023-001/200-A
() 		3303004000NRG25080520240515581 08/05/2024 Pushpa Bai Yadaw 3303004WL010725 Pushpa Bai Yadaw 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201167 PUSHPA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-023-001/200-A
() 		3303004000NRG25080520240515582 08/05/2024 Rakesh Kumar Yadaw 3303004WL010725 Rakesh Kumar Yadaw 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201723 RAKESH KUMAR YADAV BANK OF BARODA(606985)
122 BERLA CH-03-004-023-001/202
() 		3303004000NRG25080520240515583 08/05/2024 ushabai 3303004WL010725 ushabai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201641 USHA BAI YADAV W O P BANK OF BARODA(606985)
123 BERLA CH-03-004-023-001/203
() 		3303004000NRG25080520240515585 08/05/2024 rameshwari 3303004WL010725 rameshwari 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201492 RAMESHWARI NETAM W O BANK OF BARODA(606985)
124 BERLA CH-03-004-023-001/203
() 		3303004000NRG25080520240515584 08/05/2024 vishram 3303004WL010725 vishram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201318 VISRAM NETAM S O BHU BANK OF BARODA(606985)
125 BERLA CH-03-004-023-001/204
() 		3303004000NRG25080520240515586 08/05/2024 Sati bai 3303004WL010725 Sati bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201693 SATI BAI YADAV W O B BANK OF BARODA(606985)
126 BERLA CH-03-004-023-001/205
() 		3303004000NRG25080520240515587 08/05/2024 Ashol 3303004WL010725 Ashol 00045 BARB0DBBERL 170 170 Processed 18/05/2024 4117201116 ASHOK YADAV S O KUNJ BANK OF BARODA(606985)
127 BERLA CH-03-004-023-001/205
() 		3303004000NRG25080520240515588 08/05/2024 Indrani 3303004WL010725 Indrani 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201117 NDRANI BAI YADAV W BANK OF BARODA(606985)
128 BERLA CH-03-004-023-001/206
() 		3303004000NRG25080520240515593 08/05/2024 SUNITA 3303004WL010725 SUNITA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201368 SUNITABAI HUS TRILOK BANK OF BARODA(606985)
129 BERLA CH-03-004-023-001/206
() 		3303004000NRG25080520240515592 08/05/2024 TAGESHWARI 3303004WL010725 TAGESHWARI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201527 THAGESHWARI SAHU DO BANK OF BARODA(606985)
130 BERLA CH-03-004-023-001/206
() 		3303004000NRG25080520240515590 08/05/2024 Trilok 3303004WL010725 Trilok 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201700 TRILOK SAHUS O BHUPA BANK OF BARODA(606985)
131 BERLA CH-03-004-023-001/206
() 		3303004000NRG25080520240515591 08/05/2024 Tumeshwar 3303004WL010725 Tumeshwar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201222 TUMESHWAR SAHU SO BH BANK OF BARODA(606985)
132 BERLA CH-03-004-023-001/208-A
() 		3303004000NRG25080520240515594 08/05/2024 Janji 3303004WL010725 Janji 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201666 JANTRI BAI SAHU W O BANK OF BARODA(606985)
133 BERLA CH-03-004-023-001/209
() 		3303004000NRG25080520240515595 08/05/2024 toman 3303004WL010725 toman 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201618 TOMAN LAL VISHVKARMA BANK OF BARODA(606985)
134 BERLA CH-03-004-023-001/21
() 		3303004000NRG25080520240520890 08/05/2024 Kanchan bai 3303004WL010839 Kanchan bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201537 KANCHAN BAI TELI PAT BANK OF BARODA(606985)
135 BERLA CH-03-004-023-001/210
() 		3303004000NRG25080520240515597 08/05/2024 radhika 3303004WL010725 radhika 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201694 RADHIKA BAI YADAW BANK OF BARODA(606985)
136 BERLA CH-03-004-023-001/216
() 		3303004000NRG25080520240515599 08/05/2024 Kailash 3303004WL010725 Kailash 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201559 KAILASH RAM SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-023-001/216
() 		3303004000NRG25080520240515598 08/05/2024 radha 3303004WL010725 radha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201609 RADHA BAI SAHU W O B BANK OF BARODA(606985)
138 BERLA CH-03-004-023-001/217
() 		3303004000NRG25080520240515601 08/05/2024 RAMESHWARI 3303004WL010725 RAMESHWARI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201675 RAMESHWARI SAHU W O BANK OF BARODA(606985)
139 BERLA CH-03-004-023-001/217
() 		3303004000NRG25080520240515600 08/05/2024 TIKARAM 3303004WL010725 TIKARAM 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201027 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-023-001/218
() 		3303004000NRG25080520240515604 08/05/2024 basanti 3303004WL010725 basanti 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201244 BASANTI W O DUKHIT BANK OF BARODA(606985)
141 BERLA CH-03-004-023-001/218
() 		3303004000NRG25080520240515603 08/05/2024 duravanti 3303004WL010725 duravanti 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201081 DUKHIT RAM SAHU S O BANK OF BARODA(606985)
142 BERLA CH-03-004-023-001/219
() 		3303004000NRG25080520240515605 08/05/2024 Lalit Kumar 3303004WL010725 Lalit Kumar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201727 MR LALIT KUMAR STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-023-001/219
() 		3303004000NRG25080520240515606 08/05/2024 Roshni Nirmalkar 3303004WL010725 Roshni Nirmalkar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201726 MISS ROSHANI NISHAD STATE BANK OF INDIA(508548)
144 BERLA CH-03-004-023-001/22
() 		3303004000NRG25080520240520891 08/05/2024 Ramkumari 3303004WL010839 Ramkumari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201632 RAMKUMARI SAHU W O K BANK OF BARODA(606985)
145 BERLA CH-03-004-023-001/220
() 		3303004000NRG25080520240515607 08/05/2024 Teejiya 3303004WL010725 Teejiya 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201667 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
146 BERLA CH-03-004-023-001/222
() 		3303004000NRG25080520240515608 08/05/2024 Nandkumar 3303004WL010725 Nandkumar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201028 NANDKUMAR YADAV S O BANK OF BARODA(606985)
147 BERLA CH-03-004-023-001/222
() 		3303004000NRG25080520240515609 08/05/2024 triveni 3303004WL010725 triveni 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201032 TRIVENI YADAV W O NA BANK OF BARODA(606985)
148 BERLA CH-03-004-023-001/223
() 		3303004000NRG25080520240515610 08/05/2024 fulbai 3303004WL010725 fulbai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201652 PHOOL BAI RAWAT PATO BANK OF BARODA(606985)
149 BERLA CH-03-004-023-001/224
() 		3303004000NRG25080520240515611 08/05/2024 ISHVAR YADAV 3303004WL010725 ISHVAR YADAV 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201668 ISHVAR YADAV BANK OF BARODA(606985)
150 BERLA CH-03-004-023-001/224
() 		3303004000NRG25080520240515612 08/05/2024 Sudha 3303004WL010725 Sudha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201169 SUDHA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-023-001/225
() 		3303004000NRG25080520240515613 08/05/2024 Kamla bai 3303004WL010725 Kamla bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201610 KAMLA BAI GOND W O T BANK OF BARODA(606985)
152 BERLA CH-03-004-023-001/227
() 		3303004000NRG25080520240515615 08/05/2024 Kumari 3303004WL010725 Kumari 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201322 KUMARI BAI W O RAMSO BANK OF BARODA(606985)
153 BERLA CH-03-004-023-001/227
() 		3303004000NRG25080520240515614 08/05/2024 ramsohagil 3303004WL010725 ramsohagil 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201321 RAMSOHAGIL YADAV S O BANK OF BARODA(606985)
154 BERLA CH-03-004-023-001/228
() 		3303004000NRG25080520240515616 08/05/2024 Vishamat 3303004WL010725 Vishamat 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201363 VISHMAT BAI YADAV BANK OF BARODA(606985)
155 BERLA CH-03-004-023-001/229
() 		3303004000NRG25080520240515618 08/05/2024 dulari 3303004WL010725 dulari 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201031 DULARI BAI SAHU W I BANK OF BARODA(606985)
156 BERLA CH-03-004-023-001/229
() 		3303004000NRG25080520240515617 08/05/2024 hira lal 3303004WL010725 hira lal 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201082 HEERA RAM SAHU S O S BANK OF BARODA(606985)
157 BERLA CH-03-004-023-001/23
() 		3303004000NRG25080520240520892 08/05/2024 kajabai 3303004WL010839 kajabai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201631 KEJABAI SAHU W O CHA BANK OF BARODA(606985)
158 BERLA CH-03-004-023-001/230
() 		3303004000NRG25080520240515620 08/05/2024 Aasaram 3303004WL010725 Aasaram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201102 ASHA RAM YADAV S O S BANK OF BARODA(606985)
159 BERLA CH-03-004-023-001/230
() 		3303004000NRG25080520240515619 08/05/2024 Kalyani 3303004WL010725 Kalyani 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201080 KALYANI BAI W O ASHA BANK OF BARODA(606985)
160 BERLA CH-03-004-023-001/234
() 		3303004000NRG25080520240515621 08/05/2024 Aghanu 3303004WL010725 Aghanu 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201083 AGHANU RAM YADAV S O BANK OF BARODA(606985)
161 BERLA CH-03-004-023-001/234
() 		3303004000NRG25080520240515622 08/05/2024 Vimla 3303004WL010725 Vimla 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201629 VIMLA BAI YADAV S O BANK OF BARODA(606985)
162 BERLA CH-03-004-023-001/236
() 		3303004000NRG25080520240515623 08/05/2024 Tirweni 3303004WL010725 Tirweni 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201612 TIRBENI SAHU W O SAN BANK OF BARODA(606985)
163 BERLA CH-03-004-023-001/237
() 		3303004000NRG25080520240515624 08/05/2024 Komal 3303004WL010725 Komal 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201037 KOMAL GAYAKWAD S O C BANK OF BARODA(606985)
164 BERLA CH-03-004-023-001/237
() 		3303004000NRG25080520240515625 08/05/2024 Radhika 3303004WL010725 Radhika 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201084 RADHIKA BAI GAYAKWAD BANK OF BARODA(606985)
165 BERLA CH-03-004-023-001/239
() 		3303004000NRG25080520240515626 08/05/2024 Ansuiya bai 3303004WL010725 Ansuiya bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201105 ANUSUIYA BAI SAHU W BANK OF BARODA(606985)
166 BERLA CH-03-004-023-001/241
() 		3303004000NRG25080520240515627 08/05/2024 Shanti bai 3303004WL010725 Shanti bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201104 SHANTI BAI YADAV W O BANK OF BARODA(606985)
167 BERLA CH-03-004-023-001/245
() 		3303004000NRG25080520240515629 08/05/2024 Pratima 3303004WL010725 Pratima 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201613 PRATIMA BAI SAHU W O BANK OF BARODA(606985)
168 BERLA CH-03-004-023-001/250
() 		3303004000NRG25080520240515630 08/05/2024 Tukeshwari 3303004WL010725 Tukeshwari 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201271 TUKESWARI SAHU W O T BANK OF BARODA(606985)
169 BERLA CH-03-004-023-001/251
() 		3303004000NRG25080520240515633 08/05/2024 Dharmendra 3303004WL010725 Dharmendra 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201139 DHARMEDRA RAUAT BANK OF BARODA(606985)
170 BERLA CH-03-004-023-001/251
() 		3303004000NRG25080520240515631 08/05/2024 Hirendra 3303004WL010725 Hirendra 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201643 HIRENDRA KUMAR S O B BANK OF BARODA(606985)
171 BERLA CH-03-004-023-001/251
() 		3303004000NRG25080520240515632 08/05/2024 Nandani 3303004WL010725 Nandani 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201603 NANDANI BAI YADAV W BANK OF BARODA(606985)
172 BERLA CH-03-004-023-001/252
() 		3303004000NRG25080520240515634 08/05/2024 Muktamani 3303004WL010725 Muktamani 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201614 MUKTA MANI SAHU W O BANK OF BARODA(606985)
173 BERLA CH-03-004-023-001/253
() 		3303004000NRG25080520240515635 08/05/2024 Sarita Bai 3303004WL010725 Sarita Bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201516 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-023-001/255
() 		3303004000NRG25080520240515639 08/05/2024 Bhukhan 3303004WL010726 Bhukhan 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201647 BHUKHAN LAL SAHU S O BANK OF BARODA(606985)
175 BERLA CH-03-004-023-001/256
() 		3303004000NRG25080520240515640 08/05/2024 HARAN 3303004WL010726 HARAN 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201640 HARAN YADAV S O BHAR BANK OF BARODA(606985)
176 BERLA CH-03-004-023-001/256
() 		3303004000NRG25080520240515641 08/05/2024 Kamin bai 3303004WL010726 Kamin bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201639 KAMIN BAI YADAV W O BANK OF BARODA(606985)
177 BERLA CH-03-004-023-001/259
() 		3303004000NRG25080520240515643 08/05/2024 Siyaram 3303004WL010726 Siyaram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201120 SIYA RAM YADAV S O G BANK OF BARODA(606985)
178 BERLA CH-03-004-023-001/259
() 		3303004000NRG25080520240515642 08/05/2024 SUKRITA 3303004WL010726 SUKRITA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201310 SUKRITA BAI W O SIYA BANK OF BARODA(606985)
179 BERLA CH-03-004-023-001/26
() 		3303004000NRG25080520240520896 08/05/2024 Dhanbai 3303004WL010839 Dhanbai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201184 DHAN BAI TELI PATORA BANK OF BARODA(606985)
180 BERLA CH-03-004-023-001/26
() 		3303004000NRG25080520240520895 08/05/2024 Setram 3303004WL010839 Setram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201358 Mr. SETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BERLA CH-03-004-023-001/263
() 		3303004000NRG25080520240515644 08/05/2024 BASANTI BAI 3303004WL010726 BASANTI BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201348 BASANTI BAI SAHU WO BANK OF BARODA(606985)
182 BERLA CH-03-004-023-001/265
() 		3303004000NRG25080520240515645 08/05/2024 Katika 3303004WL010726 Katika 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201026 KATIKA BAI PATORA BANK OF BARODA(606985)
183 BERLA CH-03-004-023-001/265
() 		3303004000NRG25080520240515646 08/05/2024 Sonbai 3303004WL010726 Sonbai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201119 SONBATI SAHU W O MOH BANK OF BARODA(606985)
184 BERLA CH-03-004-023-001/266
() 		3303004000NRG25080520240515648 08/05/2024 PRITIBALA 3303004WL010726 PRITIBALA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201241 PREETI BALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-023-001/266
() 		3303004000NRG25080520240515647 08/05/2024 SOHANLAL 3303004WL010726 SOHANLAL 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201108 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-023-001/268
() 		3303004000NRG25080520240515649 08/05/2024 LALITA 3303004WL010726 LALITA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201164 LALITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-023-001/27
() 		3303004000NRG25080520240520898 08/05/2024 Budhiyarin 3303004WL010839 Budhiyarin 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201304 BHUDHIYARIN BAI W O BANK OF BARODA(606985)
188 BERLA CH-03-004-023-001/27
() 		3303004000NRG25080520240520897 08/05/2024 Tulsiram 3303004WL010839 Tulsiram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201305 TULASHI RAM GAYAKWAD BANK OF BARODA(606985)
189 BERLA CH-03-004-023-001/275
() 		3303004000NRG25080520240515650 08/05/2024 OMPRAKAS 3303004WL010726 OMPRAKAS 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201546 OM PRAKASH YADAV PAT BANK OF BARODA(606985)
190 BERLA CH-03-004-023-001/276
() 		3303004000NRG25080520240515652 08/05/2024 KUMAR 3303004WL010726 KUMAR 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201688 KUMAR S O GANESH BANK OF BARODA(606985)
191 BERLA CH-03-004-023-001/279
() 		3303004000NRG25080520240515653 08/05/2024 Sulekha 3303004WL010726 Sulekha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201110 Mrs. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-023-001/28
() 		3303004000NRG25080520240520900 08/05/2024 Rajbati 3303004WL010839 Rajbati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201327 RAJWATI SAHU PATORA BANK OF BARODA(606985)
193 BERLA CH-03-004-023-001/28
() 		3303004000NRG25080520240520899 08/05/2024 Rikhiram 3303004WL010839 Rikhiram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201293 RIKHI RAM SAHU PATOR BANK OF BARODA(606985)
194 BERLA CH-03-004-023-001/280
() 		3303004000NRG25080520240515654 08/05/2024 CHUMAN 3303004WL010726 CHUMAN 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201336 CHUMMANLAL SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-023-001/280
() 		3303004000NRG25080520240515655 08/05/2024 Nita 3303004WL010726 Nita 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201663 NEETA BAI SAHU W O C BANK OF BARODA(606985)
196 BERLA CH-03-004-023-001/281
() 		3303004000NRG25080520240515656 08/05/2024 Dhaluram 3303004WL010726 Dhaluram 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201604 DHALU RAM SAHU S O J BANK OF BARODA(606985)
197 BERLA CH-03-004-023-001/281
() 		3303004000NRG25080520240515657 08/05/2024 KIRN 3303004WL010726 KIRN 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201605 KIRAN SAHU W O DHALU BANK OF BARODA(606985)
198 BERLA CH-03-004-023-001/282
() 		3303004000NRG25080520240515659 08/05/2024 TOMIN 3303004WL010726 TOMIN 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201109 TOMIN BAI SAHU W O Y BANK OF BARODA(606985)
199 BERLA CH-03-004-023-001/282
() 		3303004000NRG25080520240515658 08/05/2024 YOGENDRA 3303004WL010726 YOGENDRA 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201329 YOGENDRA KRISHNA K BANK OF BARODA(606985)
200 BERLA CH-03-004-023-001/283
() 		3303004000NRG25080520240515660 08/05/2024 Tikeshwar 3303004WL010726 Tikeshwar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201106 TUKESHWAR KR SAHU S BANK OF BARODA(606985)
201 BERLA CH-03-004-023-001/284
() 		3303004000NRG25080520240515663 08/05/2024 GITA BAI YADAV 3303004WL010726 GITA BAI YADAV 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201270 GITA BAI YADAV BANK OF BARODA(606985)
202 BERLA CH-03-004-023-001/284
() 		3303004000NRG25080520240515662 08/05/2024 VIMAL CHAND YADAV 3303004WL010726 VIMAL CHAND YADAV 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201669 VIMAL CHAND YADAV BANK OF BARODA(606985)
203 BERLA CH-03-004-023-001/285
() 		3303004000NRG25080520240515664 08/05/2024 GULAPA 3303004WL010726 GULAPA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201722 GULAPA BAI YADAV W O BANK OF BARODA(606985)
204 BERLA CH-03-004-023-001/286
() 		3303004000NRG25080520240515665 08/05/2024 HEMBAI 3303004WL010726 HEMBAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201493 HEMBAI YADAV W O DAR BANK OF BARODA(606985)
205 BERLA CH-03-004-023-001/289
() 		3303004000NRG25080520240515668 08/05/2024 Doman lal 3303004WL010726 Doman lal 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201143 DOMAN LAL NETAM BANK OF BARODA(606985)
206 BERLA CH-03-004-023-001/289
() 		3303004000NRG25080520240515667 08/05/2024 NADOBAI 3303004WL010726 NADOBAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201308 NANDO BAI NETAM W O BANK OF BARODA(606985)
207 BERLA CH-03-004-023-001/289
() 		3303004000NRG25080520240515666 08/05/2024 SYAMLAL 3303004WL010726 SYAMLAL 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201309 SHYAM LAL NETAM S O BANK OF BARODA(606985)
208 BERLA CH-03-004-023-001/29
() 		3303004000NRG25080520240520901 08/05/2024 Hiraudi 3303004WL010839 Hiraudi 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201660 HIRAUNDI BAI NISHAD BANK OF BARODA(606985)
209 BERLA CH-03-004-023-001/29
() 		3303004000NRG25080520240520903 08/05/2024 MEENA RAM 3303004WL010839 MEENA RAM 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201140 MINARAM NISHAD SO RA BANK OF BARODA(606985)
210 BERLA CH-03-004-023-001/29
() 		3303004000NRG25080520240520902 08/05/2024 Parmeshwar 3303004WL010839 Parmeshwar 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201145 PARMESHWAR NISHAD BANK OF BARODA(606985)
211 BERLA CH-03-004-023-001/290
() 		3303004000NRG25080520240520904 08/05/2024 OMKAR 3303004WL010839 OMKAR 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201341 OMKAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 BERLA CH-03-004-023-001/291
() 		3303004000NRG25080520240515671 08/05/2024 DURPATI 3303004WL010726 DURPATI 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201118 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-023-001/291
() 		3303004000NRG25080520240515670 08/05/2024 PALU 3303004WL010726 PALU 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201656 PALU RAM SAHU PATOR BANK OF BARODA(606985)
214 BERLA CH-03-004-023-001/293
() 		3303004000NRG25080520240515672 08/05/2024 Prem 3303004WL010726 Prem 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201166 PREMLAL GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-023-001/293
() 		3303004000NRG25080520240515673 08/05/2024 Safara 3303004WL010726 Safara 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201729 SAFURA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-023-001/297
() 		3303004000NRG25080520240515675 08/05/2024 DHANESWRI 3303004WL010726 DHANESWRI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201107 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-023-001/298
() 		3303004000NRG25080520240515676 08/05/2024 Sapana 3303004WL010726 Sapana 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201111 SAPNA SAHU W O KRISH BANK OF BARODA(606985)
218 BERLA CH-03-004-023-001/3
() 		3303004000NRG25080520240520905 08/05/2024 Aru 3303004WL010839 Aru 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201697 ARULAL NISHAD PATORA BANK OF BARODA(606985)
219 BERLA CH-03-004-023-001/304
() 		3303004000NRG25080520240515720 08/05/2024 Savitri bai 3303004WL010729 Savitri bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201038 UMA SHANKAR SAHU S O BANK OF BARODA(606985)
220 BERLA CH-03-004-023-001/307
() 		3303004000NRG25080520240515722 08/05/2024 PURMINA 3303004WL010729 PURMINA 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201662 PURNIMA BAI NETAM W BANK OF BARODA(606985)
221 BERLA CH-03-004-023-001/307
() 		3303004000NRG25080520240515721 08/05/2024 Revaram 3303004WL010729 Revaram 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117201625 REWA RAM NETAM S O A BANK OF BARODA(606985)
222 BERLA CH-03-004-023-001/308
() 		3303004000NRG25080520240515723 08/05/2024 Kalyani 3303004WL010729 Kalyani 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201313 KALYANI YADAV W O DI BANK OF BARODA(606985)
223 BERLA CH-03-004-023-001/309
() 		3303004000NRG25080520240515724 08/05/2024 Thanedar 3303004WL010729 Thanedar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201484 THANEDAR SAHU PATORA BANK OF BARODA(606985)
224 BERLA CH-03-004-023-001/31
() 		3303004000NRG25080520240520906 08/05/2024 Paretan 3303004WL010839 Paretan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201262 PARETAN SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-023-001/31
() 		3303004000NRG25080520240520908 08/05/2024 PILA BAI 3303004WL010839 PILA BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201720 PEELA SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-023-001/31
() 		3303004000NRG25080520240520907 08/05/2024 Pushpabai 3303004WL010839 Pushpabai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201480 PUSPABAI SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-023-001/310
() 		3303004000NRG25080520240515725 08/05/2024 Lekha bai 3303004WL010729 Lekha bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201615 LEKHA BAI SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-023-001/311
() 		3303004000NRG25080520240515728 08/05/2024 Rajbati 3303004WL010729 Rajbati 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201187 RAJBATI YADAV W O AT BANK OF BARODA(606985)
229 BERLA CH-03-004-023-001/312
() 		3303004000NRG25080520240515729 08/05/2024 HEMSINGH 3303004WL010729 HEMSINGH 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201067 HEMSIGH YADAV S O DA BANK OF BARODA(606985)
230 BERLA CH-03-004-023-001/312
() 		3303004000NRG25080520240515730 08/05/2024 MANISHA YADAV 3303004WL010729 MANISHA YADAV 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201607 MANISHA YADAV WO HEM BANK OF BARODA(606985)
231 BERLA CH-03-004-023-001/315
() 		3303004000NRG25080520240515731 08/05/2024 Nema bai 3303004WL010729 Nema bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201022 NEMA SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-023-001/317
() 		3303004000NRG25080520240515732 08/05/2024 Dashoda 3303004WL010729 Dashoda 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201340 DASHODA BAI SAHU AXIS BANK(607153)
233 BERLA CH-03-004-023-001/318
() 		3303004000NRG25080520240515733 08/05/2024 POSHAN LAL SAHU 3303004WL010729 POSHAN LAL SAHU 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201616 KANTI BAI SAHU W O P BANK OF BARODA(606985)
234 BERLA CH-03-004-023-001/32
() 		3303004000NRG25080520240520909 08/05/2024 Ramcharan 3303004WL010839 Ramcharan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201296 RAMCHARAN NISHAD PA BANK OF BARODA(606985)
235 BERLA CH-03-004-023-001/32
() 		3303004000NRG25080520240520910 08/05/2024 Rukhamani 3303004WL010839 Rukhamani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201298 RUKHMANI BAI PATORA BANK OF BARODA(606985)
236 BERLA CH-03-004-023-001/320
() 		3303004000NRG25080520240515734 08/05/2024 RISHI KUMAR SAHU 3303004WL010729 RISHI KUMAR SAHU 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201312 RISHI KUMAR SAHU S O BANK OF BARODA(606985)
237 BERLA CH-03-004-023-001/321
() 		3303004000NRG25080520240515736 08/05/2024 SUNITA 3303004WL010729 SUNITA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201477 SUNITA BAI BANK OF BARODA(606985)
238 BERLA CH-03-004-023-001/322
() 		3303004000NRG25080520240515737 08/05/2024 BELA BAI NETAM 3303004WL010729 BELA BAI NETAM 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201473 BELA BAI NETAM W O P BANK OF BARODA(606985)
239 BERLA CH-03-004-023-001/322
() 		3303004000NRG25080520240515739 08/05/2024 JYOTI NETAM 3303004WL010729 JYOTI NETAM 00045 BARB0DBBERL 1020 1020 Rejected 18/05/2024 4117201682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BERLA CH-03-004-023-001/322
() 		3303004000NRG25080520240515738 08/05/2024 RAVISHANKAR 3303004WL010729 RAVISHANKAR 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201474 RAVISHANKAR NETAM SO BANK OF BARODA(606985)
241 BERLA CH-03-004-023-001/323
() 		3303004000NRG25080520240515742 08/05/2024 ABHAY DAS 3303004WL010729 ABHAY DAS 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117201681 ABHAY DAS MANIKPURI BANK OF BARODA(606985)
242 BERLA CH-03-004-023-001/323
() 		3303004000NRG25080520240515740 08/05/2024 DEVENDRA DAS 3303004WL010729 DEVENDRA DAS 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201096 DEVENDRA DAS MANIKPU BANK OF BARODA(606985)
243 BERLA CH-03-004-023-001/323
() 		3303004000NRG25080520240515741 08/05/2024 SHAKUNTALA 3303004WL010729 SHAKUNTALA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201553 SAKUNTALA MANIKPURI BANK OF BARODA(606985)
244 BERLA CH-03-004-023-001/324
() 		3303004000NRG25080520240515744 08/05/2024 NEMA BAI 3303004WL010729 NEMA BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201320 NEMA BAI SAHU W O RO BANK OF BARODA(606985)
245 BERLA CH-03-004-023-001/325
() 		3303004000NRG25080520240515745 08/05/2024 Jaggu 3303004WL010729 Jaggu 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201099 JAGGU RAM VISHWAKARM BANK OF BARODA(606985)
246 BERLA CH-03-004-023-001/325
() 		3303004000NRG25080520240515746 08/05/2024 Prabha 3303004WL010729 Prabha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201100 PRABHA BAI VIWAKARMA BANK OF BARODA(606985)
247 BERLA CH-03-004-023-001/33
() 		3303004000NRG25080520240520911 08/05/2024 Radheshayam 3303004WL010839 Radheshayam 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201534 RADHESHYAM SAHU S O BANK OF BARODA(606985)
248 BERLA CH-03-004-023-001/34
() 		3303004000NRG25080520240520913 08/05/2024 radhabai 3303004WL010839 radhabai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201335 RADHA BAI TELI PATOR BANK OF BARODA(606985)
249 BERLA CH-03-004-023-001/34
() 		3303004000NRG25080520240520912 08/05/2024 SHIV KUMAR 3303004WL010839 SHIV KUMAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201078 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-023-001/34
() 		3303004000NRG25080520240520914 08/05/2024 Vijay kumar 3303004WL010839 Vijay kumar 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201535 MR VIJAY SAHU STATE BANK OF INDIA(508548)
251 BERLA CH-03-004-023-001/35
() 		3303004000NRG25080520240520915 08/05/2024 bhopal 3303004WL010839 bhopal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201303 BHOPAL RAM SAHU S O BANK OF BARODA(606985)
252 BERLA CH-03-004-023-001/35
() 		3303004000NRG25080520240520916 08/05/2024 ramdulari 3303004WL010839 ramdulari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201362 RAMDULARI BAI SAHU P BANK OF BARODA(606985)
253 BERLA CH-03-004-023-001/37
() 		3303004000NRG25080520240515636 08/05/2024 saraswati 3303004WL010725 saraswati 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201269 SARSWATI W O CHANDRI BANK OF BARODA(606985)
254 BERLA CH-03-004-023-001/379
() 		3303004000NRG25080520240515638 08/05/2024 Akshay Kumar 3303004WL010725 Akshay Kumar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4117201560 AKSHAY KUMAR NISHAD BANK OF BARODA(606985)
255 BERLA CH-03-004-023-001/38
() 		3303004000NRG25080520240520919 08/05/2024 kevrabai 3303004WL010839 kevrabai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201079 KEVRA BAI TELI PATOR BANK OF BARODA(606985)
256 BERLA CH-03-004-023-001/38
() 		3303004000NRG25080520240520918 08/05/2024 topuram 3303004WL010839 topuram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201281 TOPU SAHU TELI PATOR BANK OF BARODA(606985)
257 BERLA CH-03-004-023-001/39
() 		3303004000NRG25080520240520922 08/05/2024 Gangadhar 3303004WL010839 Gangadhar 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201634 GANGADHAR YADAV S O BANK OF BARODA(606985)
258 BERLA CH-03-004-023-001/39
() 		3303004000NRG25080520240520923 08/05/2024 puneebai 3303004WL010839 puneebai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201633 PUNNI BAI YADAV W O BANK OF BARODA(606985)
259 BERLA CH-03-004-023-001/39
() 		3303004000NRG25080520240520924 08/05/2024 Rani Bai 3303004WL010839 Rani Bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201142 RANI BAI YADAV WO SU BANK OF BARODA(606985)
260 BERLA CH-03-004-023-001/4
() 		3303004000NRG25080520240520926 08/05/2024 khomeshwari 3303004WL010839 khomeshwari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201472 KHOMESHWARI SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-023-001/4
() 		3303004000NRG25080520240520925 08/05/2024 thansingh 3303004WL010839 thansingh 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201545 THAN SINGH SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-023-001/44
() 		3303004000NRG25080520240520928 08/05/2024 Chitrekha 3303004WL010839 Chitrekha 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201439 CHITREKHA SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-023-001/44
() 		3303004000NRG25080520240520927 08/05/2024 PRITAM KUMAR 3303004WL010839 PRITAM KUMAR 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117201561 PRITAM KUMAR BANK OF BARODA(606985)
264 BERLA CH-03-004-023-001/45
() 		3303004000NRG25080520240520929 08/05/2024 Dasharit 3303004WL010839 Dasharit 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201077 DASHARIT BAI NISHAD BANK OF BARODA(606985)
265 BERLA CH-03-004-023-001/46
() 		3303004000NRG25080520240520930 08/05/2024 Dauram 3303004WL010839 Dauram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201295 DAULAL SATNAMI PATOR BANK OF BARODA(606985)
266 BERLA CH-03-004-023-001/48
() 		3303004000NRG25080520240520931 08/05/2024 Ganeshram 3303004WL010839 Ganeshram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201637 GANESH RAM SAHU S O BANK OF BARODA(606985)
267 BERLA CH-03-004-023-001/48
() 		3303004000NRG25080520240520932 08/05/2024 Gopal 3303004WL010839 Gopal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201478 GOPAL SAHU S O GANES BANK OF BARODA(606985)
268 BERLA CH-03-004-023-001/48
() 		3303004000NRG25080520240520933 08/05/2024 Janki 3303004WL010839 Janki 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201338 JANKI SAHU WO GOPAL BANK OF BARODA(606985)
269 BERLA CH-03-004-023-001/5
() 		3303004000NRG25080520240520935 08/05/2024 Parmanand 3303004WL010839 Parmanand 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201012 PARMANAND PATORA BANK OF BARODA(606985)
270 BERLA CH-03-004-023-001/5
() 		3303004000NRG25080520240520936 08/05/2024 Sunti bai 3303004WL010839 Sunti bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201239 SUNITI BAI TELI PATO BANK OF BARODA(606985)
271 BERLA CH-03-004-023-001/51
() 		3303004000NRG25080520240520938 08/05/2024 kumaribai 3303004WL010839 kumaribai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201094 KUMARI BAI TELI PATO BANK OF BARODA(606985)
272 BERLA CH-03-004-023-001/51
() 		3303004000NRG25080520240520937 08/05/2024 Phaguwaram 3303004WL010839 Phaguwaram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201642 Mr. FAGUVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-023-001/52
() 		3303004000NRG25080520240520940 08/05/2024 Chitrekha 3303004WL010839 Chitrekha 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201659 CHITREKHA DEVI SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-023-001/52
() 		3303004000NRG25080520240520939 08/05/2024 Krishan kumar 3303004WL010839 Krishan kumar 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117201636 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
275 BERLA CH-03-004-023-001/53
() 		3303004000NRG25080520240520941 08/05/2024 narendra 3303004WL010839 narendra 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201657 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
276 BERLA CH-03-004-023-001/54
() 		3303004000NRG25080520240520944 08/05/2024 ANITA BAI SAHU 3303004WL010839 ANITA BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201655 ANITA BAI SAHU W O K BANK OF BARODA(606985)
277 BERLA CH-03-004-023-001/54
() 		3303004000NRG25080520240520943 08/05/2024 kisin 3303004WL010839 kisin 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201543 KISHUN TELI PATORA BANK OF BARODA(606985)
278 BERLA CH-03-004-023-001/55
() 		3303004000NRG25080520240520945 08/05/2024 Dukhiya bai 3303004WL010839 Dukhiya bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201280 DUKHIYA BAI RAWAT PA BANK OF BARODA(606985)
279 BERLA CH-03-004-023-001/57
() 		3303004000NRG25080520240520947 08/05/2024 anita 3303004WL010839 anita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201101 Anita Gayakwad FINO PAYMENTS BANK LTD(608001)
280 BERLA CH-03-004-023-001/57
() 		3303004000NRG25080520240520946 08/05/2024 narendr 3303004WL010839 narendr 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201475 NARENDRA KUMAR GAYAK BANK OF BARODA(606985)
281 BERLA CH-03-004-023-001/58
() 		3303004000NRG25080520240520949 08/05/2024 devike 3303004WL010839 devike 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201630 DEVAKI BAI NISHAD W BANK OF BARODA(606985)
282 BERLA CH-03-004-023-001/58
() 		3303004000NRG25080520240520948 08/05/2024 Indil 3303004WL010839 Indil 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201635 NDAL RAM NISHAD S O BANK OF BARODA(606985)
283 BERLA CH-03-004-023-001/59
() 		3303004000NRG25080520240520950 08/05/2024 Itwari 3303004WL010839 Itwari 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201319 ITWARI NISHAD BANK OF BARODA(606985)
284 BERLA CH-03-004-023-001/59
() 		3303004000NRG25080520240520951 08/05/2024 Lata 3303004WL010839 Lata 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201112 LATA BAI NISHAD W O BANK OF BARODA(606985)
285 BERLA CH-03-004-023-001/63
() 		3303004000NRG25080520240520952 08/05/2024 sukuinbai 3303004WL010839 sukuinbai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201276 SAKUN BAI PATORA BANK OF BARODA(606985)
286 BERLA CH-03-004-023-001/64
() 		3303004000NRG25080520240520953 08/05/2024 Sawitri 3303004WL010839 Sawitri 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201476 SAVITRI BAI YADAV W BANK OF BARODA(606985)
287 BERLA CH-03-004-023-001/66
() 		3303004000NRG25080520240520954 08/05/2024 Usha bai 3303004WL010839 Usha bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201468 USHA BAI SAHU W O RA BANK OF BARODA(606985)
288 BERLA CH-03-004-023-001/67
() 		3303004000NRG25080520240520956 08/05/2024 Chindrakabai 3303004WL010839 Chindrakabai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201542 CHANDRIKA BAI YADAV BANK OF BARODA(606985)
289 BERLA CH-03-004-023-001/67
() 		3303004000NRG25080520240520955 08/05/2024 Nirmal 3303004WL010839 Nirmal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201541 NIRMAL YADAV BANK OF BARODA(606985)
290 BERLA CH-03-004-023-001/68
() 		3303004000NRG25080520240520957 08/05/2024 Basanti 3303004WL010839 Basanti 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201654 BASANTI BAI TELI PAT BANK OF BARODA(606985)
291 BERLA CH-03-004-023-001/7
() 		3303004000NRG25080520240520958 08/05/2024 Gaybati 3303004WL010839 Gaybati 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201540 GAYAWATI SAHU PATORA BANK OF BARODA(606985)
292 BERLA CH-03-004-023-001/71
() 		3303004000NRG25080520240520959 08/05/2024 Chinturam 3303004WL010839 Chinturam 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201624 CHINTU RAM NISHAD S BANK OF BARODA(606985)
293 BERLA CH-03-004-023-001/71
() 		3303004000NRG25080520240520960 08/05/2024 deshoda 3303004WL010839 deshoda 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201266 DASODA BAI KEWAT PAT BANK OF BARODA(606985)
294 BERLA CH-03-004-023-001/73
() 		3303004000NRG25080520240520961 08/05/2024 Dukhit 3303004WL010839 Dukhit 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201470 DUKHIT RAM SAHU S O BANK OF BARODA(606985)
295 BERLA CH-03-004-023-001/73
() 		3303004000NRG25080520240520962 08/05/2024 Motim bai 3303004WL010839 Motim bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201471 MOTIM BAI SAHU W O D BANK OF BARODA(606985)
296 BERLA CH-03-004-023-001/74
() 		3303004000NRG25080520240520965 08/05/2024 Augusaya bai 3303004WL010839 Augusaya bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201300 AGASIYA BAI W O AVAD BANK OF BARODA(606985)
297 BERLA CH-03-004-023-001/74
() 		3303004000NRG25080520240520966 08/05/2024 Manju Nishad 3303004WL010839 Manju Nishad 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201438 MISS MANJU NISHAD STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-023-001/76
() 		3303004000NRG25080520240520967 08/05/2024 Hameer 3303004WL010839 Hameer 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201265 HAMEER YADAV PATORA BANK OF BARODA(606985)
299 BERLA CH-03-004-023-001/76
() 		3303004000NRG25080520240520968 08/05/2024 Kamla bai 3303004WL010839 Kamla bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201279 KAMLA BAI RAWAT PATO BANK OF BARODA(606985)
300 BERLA CH-03-004-023-001/79
() 		3303004000NRG25080520240520969 08/05/2024 Duluribai 3303004WL010839 Duluribai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201282 DULARI BAI NETAM PAT BANK OF BARODA(606985)
301 BERLA CH-03-004-023-001/8
() 		3303004000NRG25080520240520973 08/05/2024 Anjali Sahu 3303004WL010839 Anjali Sahu 00045 BARB0DBBERL 1080 1080 Processed 19/05/2024 4117201437 ANJALI SAHU INDIAN OVERSEAS BANK(508541)
302 BERLA CH-03-004-023-001/8
() 		3303004000NRG25080520240520971 08/05/2024 Bhukhin bai 3303004WL010839 Bhukhin bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201268 BHUKHIN BAI SAHU S O BANK OF BARODA(606985)
303 BERLA CH-03-004-023-001/8
() 		3303004000NRG25080520240520972 08/05/2024 Hemlal 3303004WL010839 Hemlal 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201479 HEMLAL SAHU S O SUKH BANK OF BARODA(606985)
304 BERLA CH-03-004-023-001/8
() 		3303004000NRG25080520240520970 08/05/2024 Sukdev sahu 3303004WL010839 Sukdev sahu 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201469 Mr. SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-023-001/80
() 		3303004000NRG25080520240520974 08/05/2024 AMRIT BAI SAHU 3303004WL010839 AMRIT BAI SAHU 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201011 AMRIT BAI SAHU W O BANK OF BARODA(606985)
306 BERLA CH-03-004-023-001/83
() 		3303004000NRG25080520240520975 08/05/2024 Basianbai 3303004WL010839 Basianbai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201544 BASAN BAI RAWAT PATO BANK OF BARODA(606985)
307 BERLA CH-03-004-023-001/84
() 		3303004000NRG25080520240520977 08/05/2024 Jethuram 3303004WL010839 Jethuram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201698 JETHU RAM TELI PATOR BANK OF BARODA(606985)
308 BERLA CH-03-004-023-001/84
() 		3303004000NRG25080520240520978 08/05/2024 Suman 3303004WL010839 Suman 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201181 SUMAN BAI TELI PATOR BANK OF BARODA(606985)
309 BERLA CH-03-004-023-001/87
() 		3303004000NRG25080520240520980 08/05/2024 Loknath Bhatt 3303004WL010839 Loknath Bhatt 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201733 LOKNATH BHATT BANK OF BARODA(606985)
310 BERLA CH-03-004-023-001/87
() 		3303004000NRG25080520240520979 08/05/2024 Pushapa 3303004WL010839 Pushapa 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201278 PUSHPA BAI BHAT PATO BANK OF BARODA(606985)
311 BERLA CH-03-004-023-001/88
() 		3303004000NRG25080520240520981 08/05/2024 Satruhan 3303004WL010839 Satruhan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201273 SATRUHAN YADAV RAWAT BANK OF BARODA(606985)
312 BERLA CH-03-004-023-001/89
() 		3303004000NRG25080520240520982 08/05/2024 Daminy 3303004WL010839 Daminy 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201730 DAMINI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-023-001/9-A
() 		3303004000NRG25080520240520983 08/05/2024 MAHETTAR 3303004WL010839 MAHETTAR 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201315 MEHATTAR S O UDE RAM BANK OF BARODA(606985)
314 BERLA CH-03-004-023-001/90
() 		3303004000NRG25080520240520984 08/05/2024 Shiwprasad 3303004WL010839 Shiwprasad 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201302 SHIVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-023-001/91
() 		3303004000NRG25080520240520985 08/05/2024 Diwali 3303004WL010839 Diwali 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201332 DEEWALI YADAV PATORA BANK OF BARODA(606985)
316 BERLA CH-03-004-023-001/91
() 		3303004000NRG25080520240520986 08/05/2024 Radha bai 3303004WL010839 Radha bai 00045 BARB0DBBERL 540 540 Processed 18/05/2024 4117201333 RADHA BAI YADAV PATO BANK OF BARODA(606985)
317 BERLA CH-03-004-023-001/97
() 		3303004000NRG25080520240520989 08/05/2024 KANTI BAI 3303004WL010839 KANTI BAI 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201692 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-023-001/97
() 		3303004000NRG25080520240520988 08/05/2024 Paritan 3303004WL010839 Paritan 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201359 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-023-001/98
() 		3303004000NRG25080520240520991 08/05/2024 KAMLA BAI 3303004WL010839 KAMLA BAI 00045 BARB0DBBERL 180 180 Processed 18/05/2024 4117201407 KAMLA BAI W O UDHO R BANK OF BARODA(606985)
320 BERLA CH-03-004-023-001/98
() 		3303004000NRG25080520240520990 08/05/2024 Udoram 3303004WL010839 Udoram 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201539 Mr. UDHORAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BERLA CH-03-004-023-001/99
() 		3303004000NRG25080520240520992 08/05/2024 Budhru 3303004WL010839 Budhru 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117201113 BUDHARURAM BANK OF BARODA(606985)
322 BERLA CH-03-004-023-001/99
() 		3303004000NRG25080520240520993 08/05/2024 Sukuin bai 3303004WL010839 Sukuin bai 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4117201650 SAKUN BAI SAHU W O B BANK OF BARODA(606985)
323 BERLA CH-03-004-060-002/16
() 		3303004000NRG25080520240517095 08/05/2024 RAMSING 3303004WL010755 RAMSING 00045 BARB0DBBERL 2430 2430 Processed 18/05/2024 4117201353 RAMSINGH VERMA S O R BANK OF BARODA(606985)
324 BERLA CH-03-004-060-002/359
() 		3303004000NRG25080520240517112 08/05/2024 Pooja 3303004WL010755 Pooja 00045 BARB0DBBERL 2430 2430 Processed 18/05/2024 4117201713 POOJA SHRIWAS BANK OF BARODA(606985)
325 BERLA CH-03-004-073-001/190
() 		3303004000NRG25080520240515861 08/05/2024 MANSING 3303004WL010733 MANSING 00045 BARB0DBBERL 243 243 Processed 18/05/2024 4117201192 MANSING NISHAD BANK OF BARODA(606985)
326 BERLA CH-03-004-073-001/5
() 		3303004000NRG25080520240515946 08/05/2024 KALLU RAM SAHU 3303004WL010733 KALLU RAM SAHU 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4117201396 KALLU RAM SAHU BANK OF BARODA(606985)
SubTotal 336089 336089
327 BERLA CH-03-004-020-003/85-A
() 		3303004000NRG25080520240513886 08/05/2024 CHANDRABHUSAN SINHA 3303004WL010680 CHANDRABHUSAN SINHA 00045 BARB0DBJAMU 2210 2210 Processed 18/05/2024 4117201408 MR CHANDRABHUSHAN SINHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
328 BERLA CH-03-004-077-001/267-A
() 		3303004000NRG25080520240508309 08/05/2024 Hingraj 3303004WL010585 Hingraj 00045 BARB0DBSARD 1458 1458 Processed 18/05/2024 4117201562 Mr. HINGARAJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1458 1458
329 BERLA CH-03-004-073-001/286
() 		3303004000NRG25080520240515904 08/05/2024 SHAKUN 3303004WL010733 SHAKUN 00045 BARB0KUMHAR 243 243 Processed 18/05/2024 4117200978 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 243 243
330 BERLA CH-03-004-023-001/162
() 		3303004000NRG25080520240515540 08/05/2024 Hirkani Sahu 3303004WL010725 Hirkani Sahu 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4117201360 HIRKANI SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
331 BERLA CH-03-004-007-001/119
() 		3303004000NRG25080520240513300 08/05/2024 Dukalaha 3303004WL010672 Dukalaha 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201153 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-007-001/119
() 		3303004000NRG25080520240513301 08/05/2024 YUVRAJ 3303004WL010672 YUVRAJ 00051 MAHB0001746 2430 2430 Processed 19/05/2024 4117201343 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
333 BERLA CH-03-004-007-001/122
() 		3303004000NRG25080520240513305 08/05/2024 Hemin 3303004WL010672 Hemin 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201226 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-007-001/122
() 		3303004000NRG25080520240513304 08/05/2024 Manglu 3303004WL010672 Manglu 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201204 Mr. MANGLU SAHU BANK OF MAHARASHTRA(607387)
335 BERLA CH-03-004-007-001/131
() 		3303004000NRG25080520240513306 08/05/2024 Ganesh 3303004WL010672 Ganesh 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201284 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
336 BERLA CH-03-004-007-001/131
() 		3303004000NRG25080520240513307 08/05/2024 Geeta 3303004WL010672 Geeta 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201092 Mrs. GITA BAI SAHU BANK OF MAHARASHTRA(607387)
337 BERLA CH-03-004-007-001/140
() 		3303004000NRG25080520240513308 08/05/2024 BHAKLA RAM 3303004WL010672 BHAKLA RAM 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201236 Mr. BHAKLA NISHAD BANK OF MAHARASHTRA(607387)
338 BERLA CH-03-004-007-001/140
() 		3303004000NRG25080520240513309 08/05/2024 CHAMARIN 3303004WL010672 CHAMARIN 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201235 Mrs. CHMARUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-007-001/144
() 		3303004000NRG25080520240513310 08/05/2024 Uttam 3303004WL010672 Uttam 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201209 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25080520240513313 08/05/2024 GAURI BAI 3303004WL010672 GAURI BAI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201135 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
341 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25080520240513312 08/05/2024 RAKESH 3303004WL010672 RAKESH 00051 MAHB0001746 1701 1701 Processed 18/05/2024 4117201137 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-007-001/151
() 		3303004000NRG25080520240513314 08/05/2024 Dwarika 3303004WL010672 Dwarika 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201136 Mr. DWARIKA DEWANGAN BANK OF MAHARASHTRA(607387)
343 BERLA CH-03-004-007-001/156
() 		3303004000NRG25080520240513315 08/05/2024 Sumitra 3303004WL010672 Sumitra 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201221 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-007-001/164
() 		3303004000NRG25080520240513316 08/05/2024 Gangotri 3303004WL010672 Gangotri 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201288 Mrs. GANOTRI SAHU BANK OF MAHARASHTRA(607387)
345 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25080520240513318 08/05/2024 Dashoda 3303004WL010672 Dashoda 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201156 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25080520240513317 08/05/2024 ISHWARI 3303004WL010672 ISHWARI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201386 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-007-001/172
() 		3303004000NRG25080520240513320 08/05/2024 Jagdish 3303004WL010672 Jagdish 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201212 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-007-001/172
() 		3303004000NRG25080520240513321 08/05/2024 Sumitra 3303004WL010672 Sumitra 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201211 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-007-001/176
() 		3303004000NRG25080520240513322 08/05/2024 Rakhan 3303004WL010672 Rakhan 00051 MAHB0001746 2187 2187 Processed 18/05/2024 4117201087 Mr. RAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-007-001/176
() 		3303004000NRG25080520240513323 08/05/2024 Sukvaro 3303004WL010672 Sukvaro 00051 MAHB0001746 2187 2187 Processed 18/05/2024 4117201223 Mrs. SUKVARO BAI SAHU BANK OF MAHARASHTRA(607387)
351 BERLA CH-03-004-007-001/186
() 		3303004000NRG25080520240513325 08/05/2024 Shanti 3303004WL010672 Shanti 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201208 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
352 BERLA CH-03-004-007-001/186
() 		3303004000NRG25080520240513324 08/05/2024 Suresh 3303004WL010672 Suresh 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201207 Mr. SURESH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG25080520240513326 08/05/2024 Govind 3303004WL010672 Govind 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201148 Mr. GOVIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-007-001/210
() 		3303004000NRG25080520240513327 08/05/2024 Kriparam 3303004WL010672 Kriparam 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201215 KRIPA RAM SAHU S O J BANK OF BARODA(606985)
355 BERLA CH-03-004-007-001/210
() 		3303004000NRG25080520240513328 08/05/2024 Sukhiya 3303004WL010672 Sukhiya 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201220 BHUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-007-001/213
() 		3303004000NRG25080520240513329 08/05/2024 JAGAT NISHAD 3303004WL010672 JAGAT NISHAD 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201511 JAGAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-007-001/213
() 		3303004000NRG25080520240513330 08/05/2024 USHA BAI NISHAD 3303004WL010672 USHA BAI NISHAD 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201390 Mrs. USHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-007-001/223
() 		3303004000NRG25080520240513332 08/05/2024 Bhuneshvari 3303004WL010672 Bhuneshvari 00051 MAHB0001746 2430 2430 Processed 19/05/2024 4117201217 BHUNESHWARI SAHU INDIAN OVERSEAS BANK(508541)
359 BERLA CH-03-004-007-001/223
() 		3303004000NRG25080520240513331 08/05/2024 Lila ram 3303004WL010672 Lila ram 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201202 Mr. LILARAM SAHU BANK OF MAHARASHTRA(607387)
360 BERLA CH-03-004-007-001/241
() 		3303004000NRG25080520240513333 08/05/2024 Suresh 3303004WL010672 Suresh 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201227 Mr. SURESH SAHOO BANK OF MAHARASHTRA(607387)
361 BERLA CH-03-004-007-001/253
() 		3303004000NRG25080520240513334 08/05/2024 Dhanush 3303004WL010672 Dhanush 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201283 Mr. DHANUSHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-007-001/253
() 		3303004000NRG25080520240513335 08/05/2024 Pratima 3303004WL010672 Pratima 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201093 Mrs. PRATIMA BAI SAHU BANK OF MAHARASHTRA(607387)
363 BERLA CH-03-004-007-001/255
() 		3303004000NRG25080520240513336 08/05/2024 Champa 3303004WL010672 Champa 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201205 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-007-001/255
() 		3303004000NRG25080520240513337 08/05/2024 laxman kumar 3303004WL010672 laxman kumar 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201170 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-007-001/265
() 		3303004000NRG25080520240513341 08/05/2024 Lata Bai 3303004WL010672 Lata Bai 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201508 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
366 BERLA CH-03-004-007-001/265
() 		3303004000NRG25080520240513340 08/05/2024 Ravendra 3303004WL010672 Ravendra 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201088 Mr. RAVENDR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-007-001/271
() 		3303004000NRG25080520240513343 08/05/2024 gayatri 3303004WL010672 gayatri 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201324 Mrs. GAYATRI BAI NISHAD BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-007-001/271
() 		3303004000NRG25080520240513342 08/05/2024 mohan 3303004WL010672 mohan 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201323 Mr. MOHAN NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-007-001/273-A
() 		3303004000NRG25080520240513344 08/05/2024 SAVITRI BAI NISHAD 3303004WL010672 SAVITRI BAI NISHAD 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201518 Mrs. SAVITRI BAI NISHAD BANK OF MAHARASHTRA(607387)
370 BERLA CH-03-004-007-001/274
() 		3303004000NRG25080520240513345 08/05/2024 manoj 3303004WL010672 manoj 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201203 Mr. MANOJ KUMAR MEHAR BANK OF MAHARASHTRA(607387)
371 BERLA CH-03-004-007-001/274
() 		3303004000NRG25080520240513346 08/05/2024 panchho 3303004WL010672 panchho 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201512 Mrs. PANCHO BAI MIRJA BANK OF MAHARASHTRA(607387)
372 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25080520240513347 08/05/2024 SHANKAR 3303004WL010672 SHANKAR 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201157 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
373 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25080520240513348 08/05/2024 SUMITRA 3303004WL010672 SUMITRA 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201519 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-007-001/285
() 		3303004000NRG25080520240513349 08/05/2024 bisouni 3303004WL010672 bisouni 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201326 Mrs. BISAUNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BERLA CH-03-004-007-001/285
() 		3303004000NRG25080520240513350 08/05/2024 KUNDAN 3303004WL010672 KUNDAN 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201676 Mr. KUNDAN SAHOO BANK OF MAHARASHTRA(607387)
376 BERLA CH-03-004-007-001/291
() 		3303004000NRG25080520240513351 08/05/2024 bhuneshwer 3303004WL010672 bhuneshwer 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201086 Mr. BHUNESHWAR SAHU BANK OF MAHARASHTRA(607387)
377 BERLA CH-03-004-007-001/291
() 		3303004000NRG25080520240513352 08/05/2024 Rekha 3303004WL010672 Rekha 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201216 Mrs. REKHA SAHU BANK OF MAHARASHTRA(607387)
378 BERLA CH-03-004-007-001/292
() 		3303004000NRG25080520240513353 08/05/2024 Sukhdev 3303004WL010672 Sukhdev 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201289 Mr. SUKHDEV SAHU BANK OF MAHARASHTRA(607387)
379 BERLA CH-03-004-007-001/298
() 		3303004000NRG25080520240513355 08/05/2024 pawan 3303004WL010672 pawan 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201089 Mr. PAWAN S/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-007-001/303
() 		3303004000NRG25080520240513358 08/05/2024 birsingh 3303004WL010672 birsingh 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201210 Mr. BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-007-001/303
() 		3303004000NRG25080520240513359 08/05/2024 yashoda 3303004WL010672 yashoda 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201287 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
382 BERLA CH-03-004-007-001/304
() 		3303004000NRG25080520240513360 08/05/2024 dhaneshwari 3303004WL010672 dhaneshwari 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201090 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
383 BERLA CH-03-004-007-001/307
() 		3303004000NRG25080520240513361 08/05/2024 Maya 3303004WL010672 Maya 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201091 Mr. MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-007-001/32
() 		3303004000NRG25080520240513364 08/05/2024 Bhanin 3303004WL010672 Bhanin 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201228 Mrs. BHANIN BAI BANK OF MAHARASHTRA(607387)
385 BERLA CH-03-004-007-001/321
() 		3303004000NRG25080520240513366 08/05/2024 Lagni bai 3303004WL010672 Lagni bai 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201214 Mrs. LAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-007-001/321
() 		3303004000NRG25080520240513365 08/05/2024 SANTOSHI 3303004WL010672 SANTOSHI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201286 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
387 BERLA CH-03-004-007-001/322
() 		3303004000NRG25080520240513367 08/05/2024 Netram 3303004WL010672 Netram 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201206 Mr. NETRAM NISHAD BANK OF MAHARASHTRA(607387)
388 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG25080520240513368 08/05/2024 DEELIP 3303004WL010672 DEELIP 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201521 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-007-001/335-A
() 		3303004000NRG25080520240513369 08/05/2024 LAXMI 3303004WL010672 LAXMI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201520 Mrs. LAXMI BAI SAHU BANK OF MAHARASHTRA(607387)
390 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25080520240513370 08/05/2024 ISHWAR BAI 3303004WL010672 ISHWAR BAI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201346 Mrs. ISHWARI SAHU BANK OF MAHARASHTRA(607387)
391 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25080520240513371 08/05/2024 JIVRAKHAN SAHU 3303004WL010672 JIVRAKHAN SAHU 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201345 Mr. JIVRAKHAN SAHU BANK OF MAHARASHTRA(607387)
392 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG25080520240513372 08/05/2024 Sewa 3303004WL010672 Sewa 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201674 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-007-001/36
() 		3303004000NRG25080520240513376 08/05/2024 Janki bai 3303004WL010672 Janki bai 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201171 Mrs. JANKI YADAV BANK OF MAHARASHTRA(607387)
394 BERLA CH-03-004-007-001/36
() 		3303004000NRG25080520240513375 08/05/2024 Manoj 3303004WL010672 Manoj 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201173 Mr. MANOJ KUMAR YADAV BANK OF MAHARASHTRA(607387)
395 BERLA CH-03-004-007-001/362-A
() 		3303004000NRG25080520240513377 08/05/2024 DULARI 3303004WL010672 DULARI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201152 Mrs. DULARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-007-001/377
() 		3303004000NRG25080520240513381 08/05/2024 Laxmi Bai 3303004WL010672 Laxmi Bai 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201238 LACHHNI SAHU WO TULARAM SAHU UNION BANK OF INDIA(508500)
397 BERLA CH-03-004-007-001/377
() 		3303004000NRG25080520240513380 08/05/2024 Tula Ram 3303004WL010672 Tula Ram 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201237 Mr. TULARAM SAHU BANK OF MAHARASHTRA(607387)
398 BERLA CH-03-004-007-001/38
() 		3303004000NRG25080520240513382 08/05/2024 parvati bai 3303004WL010672 parvati bai 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201213 Mr. PARVATI BAI BANK OF MAHARASHTRA(607387)
399 BERLA CH-03-004-007-001/408
() 		3303004000NRG25080520240513402 08/05/2024 Nilima 3303004WL010672 Nilima 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201510 Mrs. NILIMA BAI SAHU BANK OF MAHARASHTRA(607387)
400 BERLA CH-03-004-007-001/408
() 		3303004000NRG25080520240513401 08/05/2024 Ugesh Kumar Sahu 3303004WL010672 Ugesh Kumar Sahu 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201509 Mr. UGESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
401 BERLA CH-03-004-007-001/54
() 		3303004000NRG25080520240513408 08/05/2024 Kumari 3303004WL010672 Kumari 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201224 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
402 BERLA CH-03-004-007-001/61
() 		3303004000NRG25080520240513409 08/05/2024 HARI RAM 3303004WL010672 HARI RAM 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201218 Mr. HARIRAM YADAV BANK OF MAHARASHTRA(607387)
403 BERLA CH-03-004-007-001/61
() 		3303004000NRG25080520240513410 08/05/2024 Nirmala Bai 3303004WL010672 Nirmala Bai 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201219 Mrs. NIRMALA YADAV BANK OF MAHARASHTRA(607387)
404 BERLA CH-03-004-007-001/62
() 		3303004000NRG25080520240513411 08/05/2024 RAM BAI 3303004WL010672 RAM BAI 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201075 RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-007-001/66
() 		3303004000NRG25080520240513412 08/05/2024 BIRENDRA 3303004WL010672 BIRENDRA 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201285 Mr. MANOJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-007-001/66
() 		3303004000NRG25080520240513413 08/05/2024 SATRUPA 3303004WL010672 SATRUPA 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201225 Mrs. SATRUPA SAHU BANK OF MAHARASHTRA(607387)
407 BERLA CH-03-004-007-001/7
() 		3303004000NRG25080520240513414 08/05/2024 CHHAGAN LAL 3303004WL010672 CHHAGAN LAL 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117200993 Mr. CHHANGAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-007-001/74
() 		3303004000NRG25080520240513415 08/05/2024 Kartik 3303004WL010672 Kartik 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201325 Mr. KARTIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-007-001/85
() 		3303004000NRG25080520240513416 08/05/2024 DASRU 3303004WL010672 DASRU 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201673 DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-007-001/86
() 		3303004000NRG25080520240513417 08/05/2024 SHIVKUMAR 3303004WL010672 SHIVKUMAR 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201513 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
411 BERLA CH-03-004-007-001/9
() 		3303004000NRG25080520240513418 08/05/2024 decharan 3303004WL010672 decharan 00051 MAHB0001746 2430 2430 Processed 18/05/2024 4117201134 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 195615 195615
412 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25080520240515822 08/05/2024 KAVITA 3303004WL010733 KAVITA 00078 CNRB0005305 486 486 Processed 18/05/2024 4117200971 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
413 BERLA CH-03-004-073-001/134
() 		3303004000NRG25080520240515829 08/05/2024 SOHADRA BAI 3303004WL010733 SOHADRA BAI 00078 CNRB0005305 486 486 Processed 18/05/2024 4117200972 SOHADRA SAHU CANARA BANK(508532)
414 BERLA CH-03-004-073-001/180
() 		3303004000NRG25080520240515858 08/05/2024 GEETA BAI 3303004WL010733 GEETA BAI 00078 CNRB0005305 243 243 Processed 18/05/2024 4117200974 GITABAI NISHAD CANARA BANK(508532)
415 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25080520240515868 08/05/2024 LEELA 3303004WL010733 LEELA 00078 CNRB0005305 486 486 Processed 18/05/2024 4117200975 LEELA NIRMALKAR CANARA BANK(508532)
416 BERLA CH-03-004-073-001/50
() 		3303004000NRG25080520240515948 08/05/2024 BINDU 3303004WL010733 BINDU 00078 CNRB0005305 243 243 Processed 18/05/2024 4117200973 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
417 BERLA CH-03-004-073-001/16
() 		3303004000NRG25080520240515847 08/05/2024 MAHESH KUMAR 3303004WL010733 MAHESH KUMAR 00089 CBIN0280802 486 486 Processed 18/05/2024 4117200969 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
418 BERLA CH-03-004-073-001/259
() 		3303004000NRG25080520240515897 08/05/2024 Krishna Vishwakarma 3303004WL010733 Krishna Vishwakarma 00093 CRGB0000702 243 243 Processed 18/05/2024 4117201292 KRISHNA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-073-001/315
() 		3303004000NRG25080520240515912 08/05/2024 Kaushliya 3303004WL010733 Kaushliya 00093 CRGB0000702 486 486 Processed 18/05/2024 4117201259 Mrs. KOUSHILYA W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
420 BERLA CH-03-004-023-001/53
() 		3303004000NRG25080520240520942 08/05/2024 Kaliani 3303004WL010839 Kaliani 00093 CRGB0008102 1080 1080 Processed 18/05/2024 4117201040 KALYANI BAI YADAV PA BANK OF BARODA(606985)
421 BERLA CH-03-004-060-002/291
() 		3303004000NRG25080520240517105 08/05/2024 HEMINBAI 3303004WL010755 HEMINBAI 00093 CRGB0008102 2430 2430 Processed 18/05/2024 4117200977 HEMESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-060-002/291
() 		3303004000NRG25080520240517106 08/05/2024 JASHRAM 3303004WL010755 JASHRAM 00093 CRGB0008102 2430 2430 Processed 18/05/2024 4117200976 JAYRAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-073-001/259
() 		3303004000NRG25080520240515896 08/05/2024 Urwashi Vishwakarma 3303004WL010733 Urwashi Vishwakarma 00093 CRGB0008102 243 243 Processed 18/05/2024 4117201041 Mrs. URWASHIBAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-073-001/330
() 		3303004000NRG25080520240515920 08/05/2024 Sati bai Sahu 3303004WL010733 Sati bai Sahu 00093 CRGB0008102 243 243 Processed 18/05/2024 4117201260 SATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-073-001/330-A
() 		3303004000NRG25080520240515921 08/05/2024 Durga Bai Sahu 3303004WL010733 Durga Bai Sahu 00093 CRGB0008102 243 243 Processed 18/05/2024 4117201258 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6669 6669
426 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25080520240513319 08/05/2024 Tumman sahu 3303004WL010672 Tumman sahu 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201725 Mr. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-007-001/292
() 		3303004000NRG25080520240513354 08/05/2024 sunita 3303004WL010672 sunita 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201185 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-007-001/302
() 		3303004000NRG25080520240513357 08/05/2024 PUNITA BAI 3303004WL010672 PUNITA BAI 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201721 Mrs. PUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-007-001/318
() 		3303004000NRG25080520240513362 08/05/2024 Saurabh sahu 3303004WL010672 Saurabh sahu 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201724 Mr. SAURABH SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-007-001/37
() 		3303004000NRG25080520240513379 08/05/2024 Santoshi 3303004WL010672 Santoshi 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201434 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-007-001/38
() 		3303004000NRG25080520240513383 08/05/2024 MOHAN SAHU 3303004WL010672 MOHAN SAHU 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201191 MR MOHAN SAHU STATE BANK OF INDIA(508548)
432 BERLA CH-03-004-007-001/38
() 		3303004000NRG25080520240513384 08/05/2024 SANTOSHI SAHU 3303004WL010672 SANTOSHI SAHU 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201190 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 BERLA CH-03-004-007-001/400
() 		3303004000NRG25080520240513393 08/05/2024 Salik Ram Sahu 3303004WL010672 Salik Ram Sahu 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201415 Mr. SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-007-001/404
() 		3303004000NRG25080520240513396 08/05/2024 Silochana 3303004WL010672 Silochana 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201556 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-007-001/407
() 		3303004000NRG25080520240513400 08/05/2024 Tomeshwari Sahu 3303004WL010672 Tomeshwari Sahu 00093 CRGB0008117 2430 2430 Processed 18/05/2024 4117201425 Mrs. TOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24300 24300
436 BERLA CH-03-004-073-001/108
() 		3303004000NRG25080520240515812 08/05/2024 HIROUMOUTI BAI 3303004WL010733 HIROUMOUTI BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201060 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-073-001/110
() 		3303004000NRG25080520240515813 08/05/2024 KHELAVAN 3303004WL010733 KHELAVAN 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201392 Mr. KHILAVAN S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-073-001/112
() 		3303004000NRG25080520240515814 08/05/2024 YASHODA BAI 3303004WL010733 YASHODA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201736 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-073-001/117
() 		3303004000NRG25080520240515818 08/05/2024 Hichhya 3303004WL010733 Hichhya 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201418 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-073-001/117
() 		3303004000NRG25080520240515817 08/05/2024 HINCHHA RAM 3303004WL010733 HINCHHA RAM 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201400 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-073-001/122
() 		3303004000NRG25080520240515820 08/05/2024 DEVKUNVAR BAI 3303004WL010733 DEVKUNVAR BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201062 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25080520240515821 08/05/2024 SATVANTIN 3303004WL010733 SATVANTIN 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201552 Mrs. SATVANTIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-073-001/131
() 		3303004000NRG25080520240515827 08/05/2024 Sohdra Bai 3303004WL010733 Sohdra Bai 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201059 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-073-001/132
() 		3303004000NRG25080520240515828 08/05/2024 SAROJ BAI 3303004WL010733 SAROJ BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201061 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-073-001/146
() 		3303004000NRG25080520240515833 08/05/2024 CHHATRAM 3303004WL010733 CHHATRAM 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201197 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-073-001/146
() 		3303004000NRG25080520240515834 08/05/2024 SAKUN BAI 3303004WL010733 SAKUN BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201196 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-073-001/148-B
() 		3303004000NRG25080520240515835 08/05/2024 LATA BAI 3303004WL010733 LATA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201423 Mrs. LATABAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-073-001/150-A
() 		3303004000NRG25080520240515839 08/05/2024 Sube Lal Sahu 3303004WL010733 Sube Lal Sahu 00093 CRGB0008156 243 243 Processed 18/05/2024 4117200994 Mr. SUBELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BERLA CH-03-004-073-001/151
() 		3303004000NRG25080520240515840 08/05/2024 BALRAM VERMA 3303004WL010733 BALRAM VERMA 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201048 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-073-001/154
() 		3303004000NRG25080520240515843 08/05/2024 CHHAGAN LAL 3303004WL010733 CHHAGAN LAL 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201403 CHHAGAN LAL SAHU IDBI BANK(607095)
451 BERLA CH-03-004-073-001/154
() 		3303004000NRG25080520240515844 08/05/2024 LATABAI 3303004WL010733 LATABAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201063 Mrs. LATA BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-073-001/156
() 		3303004000NRG25080520240515846 08/05/2024 PAREMEEN BAI 3303004WL010733 PAREMEEN BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201065 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-073-001/16
() 		3303004000NRG25080520240515848 08/05/2024 RAJKUMARI BAI 3303004WL010733 RAJKUMARI BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201398 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-073-001/160
() 		3303004000NRG25080520240515849 08/05/2024 NANDANI BAI 3303004WL010733 NANDANI BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201056 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-073-001/161
() 		3303004000NRG25080520240515850 08/05/2024 SOHADRA BAI 3303004WL010733 SOHADRA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201397 SOHDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-073-001/163
() 		3303004000NRG25080520240515851 08/05/2024 VISHNU KUMAR 3303004WL010733 VISHNU KUMAR 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201050 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-073-001/165
() 		3303004000NRG25080520240515853 08/05/2024 GANGA BAI 3303004WL010733 GANGA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201732 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-073-001/178
() 		3303004000NRG25080520240515854 08/05/2024 HEERA BAI 3303004WL010733 HEERA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201201 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 BERLA CH-03-004-073-001/18
() 		3303004000NRG25080520240515857 08/05/2024 GANGA BAI 3303004WL010733 GANGA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201549 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG25080520240515860 08/05/2024 Dasoda bai 3303004WL010733 Dasoda bai 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201417 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-073-001/194
() 		3303004000NRG25080520240515863 08/05/2024 TAKESHAVAR 3303004WL010733 TAKESHAVAR 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201256 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-073-001/197
() 		3303004000NRG25080520240515865 08/05/2024 LATA 3303004WL010733 LATA 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201734 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-073-001/197
() 		3303004000NRG25080520240515864 08/05/2024 SANTOSH 3303004WL010733 SANTOSH 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201053 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG25080520240515867 08/05/2024 TANAK 3303004WL010733 TANAK 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201412 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-073-001/200
() 		3303004000NRG25080520240515869 08/05/2024 KUMARI 3303004WL010733 KUMARI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201193 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-073-001/208
() 		3303004000NRG25080520240515877 08/05/2024 MEERA 3303004WL010733 MEERA 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201411 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-073-001/210
() 		3303004000NRG25080520240515879 08/05/2024 MANBHOUTI 3303004WL010733 MANBHOUTI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201394 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-073-001/214
() 		3303004000NRG25080520240515882 08/05/2024 GEETA 3303004WL010733 GEETA 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201413 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-073-001/230
() 		3303004000NRG25080520240515890 08/05/2024 SAROJ 3303004WL010733 SAROJ 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201402 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-073-001/245
() 		3303004000NRG25080520240515895 08/05/2024 SUSHIL APATIL 3303004WL010733 SUSHIL APATIL 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201424 Mrs. SUSHILA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-073-001/260
() 		3303004000NRG25080520240515899 08/05/2024 Tukeshwari Chandrakar 3303004WL010733 Tukeshwari Chandrakar 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201429 Mrs. TUKESHWARI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-073-001/260
() 		3303004000NRG25080520240515898 08/05/2024 USHA 3303004WL010733 USHA 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201199 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-073-001/275
() 		3303004000NRG25080520240515901 08/05/2024 Yogeshwari 3303004WL010733 Yogeshwari 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201551 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-073-001/28
() 		3303004000NRG25080520240515902 08/05/2024 CHHNNURAM 3303004WL010733 CHHNNURAM 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201306 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-073-001/309-A
() 		3303004000NRG25080520240515910 08/05/2024 SANTOSHI 3303004WL010733 SANTOSHI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201426 Mrs. SANTOSHIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-073-001/312
() 		3303004000NRG25080520240515911 08/05/2024 MOJEE RAM NISHAD 3303004WL010733 MOJEE RAM NISHAD 00093 CRGB0008156 972 972 Processed 18/05/2024 4117201189 MAUJI RAM NISHAD ICICI BANK LTD(508534)
477 BERLA CH-03-004-073-001/316
() 		3303004000NRG25080520240515913 08/05/2024 TEKRAM SAHU 3303004WL010733 TEKRAM SAHU 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201401 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
478 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25080520240515919 08/05/2024 gainda 3303004WL010733 gainda 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201054 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25080520240515918 08/05/2024 SAGABATI BAI 3303004WL010733 SAGABATI BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201410 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-073-001/34
() 		3303004000NRG25080520240515924 08/05/2024 INDRA BAI 3303004WL010733 INDRA BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201420 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-073-001/349
() 		3303004000NRG25080520240515927 08/05/2024 Leela Bai Sahu 3303004WL010733 Leela Bai Sahu 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201422 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-073-001/35
() 		3303004000NRG25080520240515929 08/05/2024 ENDU BAI 3303004WL010733 ENDU BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201406 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-073-001/35
() 		3303004000NRG25080520240515928 08/05/2024 GANGOTRI BAI 3303004WL010733 GANGOTRI BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201066 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-073-001/37
() 		3303004000NRG25080520240515932 08/05/2024 KAMLA BAI 3303004WL010733 KAMLA BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201051 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-073-001/40
() 		3303004000NRG25080520240515937 08/05/2024 Khomin 3303004WL010733 Khomin 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201200 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-073-001/41
() 		3303004000NRG25080520240515939 08/05/2024 SHYAMA BAI 3303004WL010733 SHYAMA BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201735 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-073-001/42
() 		3303004000NRG25080520240515941 08/05/2024 Madhu 3303004WL010733 Madhu 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201404 MS MADHU BAI STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-073-001/44
() 		3303004000NRG25080520240515942 08/05/2024 maheshiya bai 3303004WL010733 maheshiya bai 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201198 Mrs. MAHESHIYABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-073-001/44
() 		3303004000NRG25080520240515943 08/05/2024 Nohar 3303004WL010733 Nohar 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201714 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-073-001/46
() 		3303004000NRG25080520240515944 08/05/2024 kodiya 3303004WL010733 kodiya 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201393 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-073-001/47
() 		3303004000NRG25080520240515945 08/05/2024 Ramshila Sahu 3303004WL010733 Ramshila Sahu 00093 CRGB0008156 243 243 Processed 18/05/2024 4117200995 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-073-001/5
() 		3303004000NRG25080520240515947 08/05/2024 KANTI BAI 3303004WL010733 KANTI BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201550 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-073-001/6
() 		3303004000NRG25080520240515950 08/05/2024 RAM KAPIL PAL 3303004WL010733 RAM KAPIL PAL 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201052 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG25080520240515958 08/05/2024 ROHINI 3303004WL010733 ROHINI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201058 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-073-001/68
() 		3303004000NRG25080520240515962 08/05/2024 SATRUPA BAI 3303004WL010733 SATRUPA BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201057 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-073-001/69
() 		3303004000NRG25080520240515964 08/05/2024 SARSWATI BAI 3303004WL010733 SARSWATI BAI 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201421 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-073-001/77
() 		3303004000NRG25080520240515965 08/05/2024 GAURI BAI 3303004WL010733 GAURI BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201194 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-073-001/77
() 		3303004000NRG25080520240515967 08/05/2024 LUKESHWARI 3303004WL010733 LUKESHWARI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201428 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25080520240515968 08/05/2024 BISAN 3303004WL010733 BISAN 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201391 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25080520240515970 08/05/2024 madhu 3303004WL010733 madhu 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201195 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-073-001/86
() 		3303004000NRG25080520240515974 08/05/2024 NARESH KUMAR 3303004WL010733 NARESH KUMAR 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201049 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 BERLA CH-03-004-073-001/86
() 		3303004000NRG25080520240515975 08/05/2024 Pushpa 3303004WL010733 Pushpa 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201399 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-073-001/87
() 		3303004000NRG25080520240515977 08/05/2024 Rekha 3303004WL010733 Rekha 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201737 REKHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-073-001/88
() 		3303004000NRG25080520240515979 08/05/2024 Monika 3303004WL010733 Monika 00093 CRGB0008156 243 243 Processed 18/05/2024 4117201419 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-073-001/96
() 		3303004000NRG25080520240515980 08/05/2024 Janiya 3303004WL010733 Janiya 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201055 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-073-001/98
() 		3303004000NRG25080520240515982 08/05/2024 BIDU BAI 3303004WL010733 BIDU BAI 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201395 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-073-001/98
() 		3303004000NRG25080520240515981 08/05/2024 LEKHRAM 3303004WL010733 LEKHRAM 00093 CRGB0008156 486 486 Processed 18/05/2024 4117201064 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28431 28431
508 BERLA CH-03-004-060-002/150
() 		3303004000NRG25080520240517093 08/05/2024 DHANPRASAD 3303004WL010755 DHANPRASAD 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201717 Mr. DHAN PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BERLA CH-03-004-060-002/150
() 		3303004000NRG25080520240517094 08/05/2024 VIDYA 3303004WL010755 VIDYA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201440 Mrs. Vidya Nishad CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-060-002/17
() 		3303004000NRG25080520240517096 08/05/2024 HARI PRASAD 3303004WL010755 HARI PRASAD 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201715 Mr. HARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-060-002/17
() 		3303004000NRG25080520240517097 08/05/2024 MANISHA 3303004WL010755 MANISHA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201567 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-060-002/22
() 		3303004000NRG25080520240517098 08/05/2024 GANGURAM 3303004WL010755 GANGURAM 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201573 Mr. BHRIGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-060-002/22
() 		3303004000NRG25080520240517099 08/05/2024 RADHIKA 3303004WL010755 RADHIKA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201571 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-060-002/277
() 		3303004000NRG25080520240517102 08/05/2024 SOHAN 3303004WL010755 SOHAN 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201554 Mr. SOHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-060-002/277
() 		3303004000NRG25080520240517103 08/05/2024 SUSHILA 3303004WL010755 SUSHILA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201570 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-060-002/277
() 		3303004000NRG25080520240517104 08/05/2024 Tikaram 3303004WL010755 Tikaram 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201435 Mr. TIKARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-060-002/294
() 		3303004000NRG25080520240517108 08/05/2024 Varsha Nishad 3303004WL010755 Varsha Nishad 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201555 VARSHA BANK OF BARODA(606985)
518 BERLA CH-03-004-060-002/347
() 		3303004000NRG25080520240517110 08/05/2024 Anshiya 3303004WL010755 Anshiya 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201572 Mrs. ANUSUIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-060-002/347
() 		3303004000NRG25080520240517109 08/05/2024 Ramkishun 3303004WL010755 Ramkishun 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201699 Mr. RAMKISHUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-060-002/39
() 		3303004000NRG25080520240517113 08/05/2024 KUMBHKARAN 3303004WL010755 KUMBHKARAN 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201574 Mr. KUMBHKARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-060-002/39
() 		3303004000NRG25080520240517114 08/05/2024 KUSUM 3303004WL010755 KUSUM 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201575 Mrs. KUSUM BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-060-002/44
() 		3303004000NRG25080520240517117 08/05/2024 POOJA 3303004WL010755 POOJA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201568 Mrs. POOJA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-060-002/44
() 		3303004000NRG25080520240517116 08/05/2024 RAVI 3303004WL010755 RAVI 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201711 Mr. RAVIKUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-060-002/63
() 		3303004000NRG25080520240517119 08/05/2024 PUSHPA 3303004WL010755 PUSHPA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201569 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG25080520240517121 08/05/2024 KAMLESHWARI 3303004WL010755 KAMLESHWARI 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201712 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-060-002/73
() 		3303004000NRG25080520240517122 08/05/2024 HARISHCHANDRA 3303004WL010755 HARISHCHANDRA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201566 Mr. HARISHCHAND YADAV S/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-060-002/73
() 		3303004000NRG25080520240517123 08/05/2024 MONGARA 3303004WL010755 MONGARA 00093 CRGB0008170 2430 2430 Processed 18/05/2024 4117201716 Mrs. MONGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48600 48600
528 BERLA CH-03-004-023-001/36
() 		3303004000NRG25080520240520917 08/05/2024 BHUNESHWARI 3303004WL010839 BHUNESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117201557 Miss. BHUNESHWARI SAHU D/O AMARNATH SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
529 BERLA CH-03-004-073-001/149
() 		3303004000NRG25080520240515837 08/05/2024 RAMKALI 3303004WL010733 RAMKALI 00165 IBKL0001217 243 243 Processed 18/05/2024 4117201233 RAMKALI MANDE IDBI BANK(607095)
530 BERLA CH-03-004-073-001/164
() 		3303004000NRG25080520240515852 08/05/2024 KALYANI BAI 3303004WL010733 KALYANI BAI 00165 IBKL0001217 243 243 Processed 18/05/2024 4117201232 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-073-001/226
() 		3303004000NRG25080520240515888 08/05/2024 GANESHIYA 3303004WL010733 GANESHIYA 00165 IBKL0001217 243 243 Processed 18/05/2024 4117201254 GANESHIYA YADU IDBI BANK(607095)
532 BERLA CH-03-004-073-001/571
() 		3303004000NRG25080520240515949 08/05/2024 CHANDRIKA VERMA 3303004WL010733 CHANDRIKA VERMA 00165 IBKL0001217 243 243 Processed 18/05/2024 4117201253 CHANDRIKA VERMA DCB BANK LTD(607290)
533 BERLA CH-03-004-073-001/62
() 		3303004000NRG25080520240515954 08/05/2024 YASHODA BAI 3303004WL010733 YASHODA BAI 00165 IBKL0001217 243 243 Processed 18/05/2024 4117201025 DASHODA BAI YADU IDBI BANK(607095)
SubTotal 1215 1215
534 BERLA CH-03-004-073-001/1
() 		3303004000NRG25080520240515807 08/05/2024 JANKI BAI 3303004WL010733 JANKI BAI 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200989 Mrs. JANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BERLA CH-03-004-073-001/128
() 		3303004000NRG25080520240515823 08/05/2024 GOKUL 3303004WL010733 GOKUL 00176 IDIB000K832 486 486 Processed 18/05/2024 4117200991 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-073-001/13
() 		3303004000NRG25080520240515824 08/05/2024 HARA BAI 3303004WL010733 HARA BAI 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200984 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-073-001/140
() 		3303004000NRG25080520240515830 08/05/2024 SHAKUN BAI 3303004WL010733 SHAKUN BAI 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200983 SHAKUN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-073-001/262
() 		3303004000NRG25080520240515900 08/05/2024 MEHATRIN 3303004WL010733 MEHATRIN 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200990 MEHTRIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-073-001/3
() 		3303004000NRG25080520240515906 08/05/2024 HIRSING 3303004WL010733 HIRSING 00176 IDIB000K832 486 486 Processed 18/05/2024 4117200988 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-073-001/3
() 		3303004000NRG25080520240515905 08/05/2024 PHULESHWARI 3303004WL010733 PHULESHWARI 00176 IDIB000K832 486 486 Processed 18/05/2024 4117200987 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-073-001/321
() 		3303004000NRG25080520240515916 08/05/2024 Motiram 3303004WL010733 Motiram 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200982 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-073-001/321
() 		3303004000NRG25080520240515917 08/05/2024 Sewati 3303004WL010733 Sewati 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200981 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-073-001/337
() 		3303004000NRG25080520240515922 08/05/2024 TIKESHWARI 3303004WL010733 TIKESHWARI 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200979 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
544 BERLA CH-03-004-073-001/38-A
() 		3303004000NRG25080520240515935 08/05/2024 GANGA 3303004WL010733 GANGA 00176 IDIB000K832 486 486 Processed 18/05/2024 4117200986 Mrs. Ganga Nirmalkar INDIAN BANK(607105)
545 BERLA CH-03-004-073-001/4
() 		3303004000NRG25080520240515936 08/05/2024 MANGATU RAM 3303004WL010733 MANGATU RAM 00176 IDIB000K832 243 243 Processed 18/05/2024 4117200992 MANGTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-073-001/41
() 		3303004000NRG25080520240515938 08/05/2024 RAJARAM 3303004WL010733 RAJARAM 00176 IDIB000K832 486 486 Processed 18/05/2024 4117200980 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-073-001/42
() 		3303004000NRG25080520240515940 08/05/2024 Aghaniya 3303004WL010733 Aghaniya 00176 IDIB000K832 486 486 Processed 18/05/2024 4117200985 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
548 BERLA CH-03-004-007-001/319-A
() 		3303004000NRG25080520240513363 08/05/2024 Topsingh Sahu 3303004WL010672 Topsingh Sahu 00177 IOBA0003092 2430 2430 Processed 19/05/2024 4117201365 TOPSINGH SAHU INDIAN OVERSEAS BANK(508541)
549 BERLA CH-03-004-007-001/419
() 		3303004000NRG25080520240513407 08/05/2024 Phool Singh 3303004WL010672 Phool Singh 00177 IOBA0003092 2430 2430 Processed 19/05/2024 4117201154 PHULSINGH SAHU INDIAN OVERSEAS BANK(508541)
550 BERLA CH-21-004-007-001/30-A
() 		3303004000NRG25080520240513419 08/05/2024 Channu Lal 3303004WL010672 Channu Lal 00177 IOBA0003092 2430 2430 Processed 18/05/2024 4117201172 CHANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
551 BERLA CH-03-004-077-001/300
() 		3303004000NRG25080520240508313 08/05/2024 SHATRUHAN 3303004WL010585 SHATRUHAN 00354 PUNB0724400 1458 1458 Processed 18/05/2024 4117201257 SHTROHAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 1458 1458
552 BERLA CH-03-004-077-001/1
() 		3303004000NRG25080520240508251 08/05/2024 AGANU RAM 3303004WL010585 AGANU RAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201457 MR AGANU RAM NISHAD STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-077-001/1
() 		3303004000NRG25080520240508250 08/05/2024 DHANMAT 3303004WL010585 DHANMAT 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200961 MISS DHANMAT BAI STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-077-001/13
() 		3303004000NRG25080520240508254 08/05/2024 Bisain 3303004WL010585 Bisain 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201034 MISS BISAHIN BAI STATE BANK OF INDIA(508548)
555 BERLA CH-03-004-077-001/13
() 		3303004000NRG25080520240508253 08/05/2024 LOKESHWAR 3303004WL010585 LOKESHWAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201245 MS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-077-001/13
() 		3303004000NRG25080520240508252 08/05/2024 ROHIT 3303004WL010585 ROHIT 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201242 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
557 BERLA CH-03-004-077-001/14
() 		3303004000NRG25080520240508255 08/05/2024 CHITREKHA 3303004WL010585 CHITREKHA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201563 MISS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-077-001/157
() 		3303004000NRG25080520240508257 08/05/2024 DUKHUN 3303004WL010585 DUKHUN 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200957 MR DUKHAN BAI NISHAD STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-077-001/16
() 		3303004000NRG25080520240508258 08/05/2024 PAVAN NISHAD 3303004WL010585 PAVAN NISHAD 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201702 PAWAN NISHAD S O MAD BANK OF BARODA(606985)
560 BERLA CH-03-004-077-001/160
() 		3303004000NRG25080520240508259 08/05/2024 JANA 3303004WL010585 JANA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201564 MISS JANA BAI STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-077-001/163
() 		3303004000NRG25080520240508260 08/05/2024 BHAKTURAM 3303004WL010585 BHAKTURAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200942 Mr. NARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BERLA CH-03-004-077-001/163
() 		3303004000NRG25080520240508262 08/05/2024 MOHENDRA KUMAR 3303004WL010585 MOHENDRA KUMAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201467 MR MOHEN KUMAR STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-077-001/163
() 		3303004000NRG25080520240508261 08/05/2024 SARASWATI 3303004WL010585 SARASWATI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201125 SARASVATIBAIRR NISHA BANDHAN BANK LIMITED(508753)
564 BERLA CH-03-004-077-001/166
() 		3303004000NRG25080520240508263 08/05/2024 MEHTRIN 3303004WL010585 MEHTRIN 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201708 MISS MEHATRIN YADAV STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-077-001/168
() 		3303004000NRG25080520240508264 08/05/2024 THANURAM 3303004WL010585 THANURAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200955 Mr. NATHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-077-001/169
() 		3303004000NRG25080520240508267 08/05/2024 VIRENDRA 3303004WL010585 VIRENDRA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201068 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-077-001/170
() 		3303004000NRG25080520240508270 08/05/2024 AMRIT 3303004WL010585 AMRIT 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201003 MS AMRIT NISHAD STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-077-001/170
() 		3303004000NRG25080520240508268 08/05/2024 DILIP 3303004WL010585 DILIP 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201188 MR DILIP NISHAD STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-077-001/170
() 		3303004000NRG25080520240508269 08/05/2024 SONKUVAR 3303004WL010585 SONKUVAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201002 SON KUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-077-001/171
() 		3303004000NRG25080520240508271 08/05/2024 IKALA 3303004WL010585 IKALA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200946 MS DUKALA NISHAD STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-077-001/172
() 		3303004000NRG25080520240508272 08/05/2024 Kumari 3303004WL010585 Kumari 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201432 MS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-077-001/174
() 		3303004000NRG25080520240508273 08/05/2024 Shanti bai 3303004WL010585 Shanti bai 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201127 MR SHANTHI BAI SAHU STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-077-001/179
() 		3303004000NRG25080520240508274 08/05/2024 NANUTDAS 3303004WL010585 NANUTDAS 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200951 MR NUTAN DAS NISHAD STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-077-001/180
() 		3303004000NRG25080520240508275 08/05/2024 Keku 3303004WL010585 Keku 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200948 Mr. FENKU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BERLA CH-03-004-077-001/183
() 		3303004000NRG25080520240508276 08/05/2024 Punitram 3303004WL010585 Punitram 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201695 Mr. BEDRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-077-001/183
() 		3303004000NRG25080520240508277 08/05/2024 SONKUVAR 3303004WL010585 SONKUVAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201696 MISS SONKUWAR NISHAD STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-077-001/184
() 		3303004000NRG25080520240508279 08/05/2024 KUMARI 3303004WL010585 KUMARI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200944 MS KUMARI BAI STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-077-001/184
() 		3303004000NRG25080520240508278 08/05/2024 NANDKUMAR 3303004WL010585 NANDKUMAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200945 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-077-001/185
() 		3303004000NRG25080520240508280 08/05/2024 DUKALA 3303004WL010585 DUKALA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201704 MISS DUKALA BAI STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-077-001/187
() 		3303004000NRG25080520240508281 08/05/2024 PARDESNIN 3303004WL010585 PARDESNIN 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201707 MISS PARADESHANIN NISHAD STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-077-001/190
() 		3303004000NRG25080520240508282 08/05/2024 chandrika 3303004WL010585 chandrika 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201123 CHANDRIKA SAHU SO PYARE SAHU UNION BANK OF INDIA(508500)
582 BERLA CH-03-004-077-001/190
() 		3303004000NRG25080520240508283 08/05/2024 Saroj 3303004WL010585 Saroj 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201524 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25080520240508285 08/05/2024 Avinash 3303004WL010585 Avinash 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201124 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25080520240508284 08/05/2024 LOkendra 3303004WL010585 LOkendra 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201525 MR LOKENDRA KUMAR STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25080520240508286 08/05/2024 Uma 3303004WL010585 Uma 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201448 MS UMA SAHU STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-077-001/20
() 		3303004000NRG25080520240508288 08/05/2024 RMAI 3303004WL010585 RMAI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200943 Mr. RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-077-001/20
() 		3303004000NRG25080520240508289 08/05/2024 Suraj Kumar 3303004WL010585 Suraj Kumar 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201442 MR SURAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-077-001/201
() 		3303004000NRG25080520240508291 08/05/2024 MANKI 3303004WL010585 MANKI 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117200965 MISS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-077-001/201
() 		3303004000NRG25080520240508290 08/05/2024 TIHARU 3303004WL010585 TIHARU 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117200960 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-077-001/202
() 		3303004000NRG25080520240508292 08/05/2024 KHEMLAL 3303004WL010585 KHEMLAL 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201073 MR KHEMDAS NISHAD STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-077-001/202
() 		3303004000NRG25080520240508293 08/05/2024 RAJBTI 3303004WL010585 RAJBTI 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201072 MS RAJBATI NISHAD STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-077-001/203
() 		3303004000NRG25080520240508294 08/05/2024 AAGARDAS 3303004WL010585 AAGARDAS 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201290 MR AGAR DAS NISHAD STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-077-001/203
() 		3303004000NRG25080520240508295 08/05/2024 SANTOSHI 3303004WL010585 SANTOSHI 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201291 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-077-001/206
() 		3303004000NRG25080520240508296 08/05/2024 RAJIM 3303004WL010585 RAJIM 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201443 RAJIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-077-001/209
() 		3303004000NRG25080520240508297 08/05/2024 KRISHNA 3303004WL010585 KRISHNA 00415 SBIN0000296 1215 1215 Processed 18/05/2024 4117201414 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-077-001/21
() 		3303004000NRG25080520240508298 08/05/2024 GOPAL 3303004WL010585 GOPAL 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200968 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-077-001/21
() 		3303004000NRG25080520240508299 08/05/2024 MANKUVAR 3303004WL010585 MANKUVAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201013 MS BHANKUNVAR NISHAD STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-077-001/213
() 		3303004000NRG25080520240508300 08/05/2024 MOHIT 3303004WL010585 MOHIT 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201129 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-077-001/213
() 		3303004000NRG25080520240508301 08/05/2024 PUSHPA 3303004WL010585 PUSHPA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201130 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-077-001/22
() 		3303004000NRG25080520240508302 08/05/2024 Juga bai 3303004WL010585 Juga bai 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201033 MS JUGA BAI YADAV STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-077-001/23
() 		3303004000NRG25080520240508303 08/05/2024 Amrit 3303004WL010585 Amrit 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200999 MR AMRUT YADAV STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-077-001/23
() 		3303004000NRG25080520240508304 08/05/2024 VEDKUMAR 3303004WL010585 VEDKUMAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200998 DEVKUNVAR BANDHAN BANK LIMITED(508753)
603 BERLA CH-03-004-077-001/244
() 		3303004000NRG25080520240508305 08/05/2024 Ravi 3303004WL010585 Ravi 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201255 MR RAVI NISHAD STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-077-001/244
() 		3303004000NRG25080520240508306 08/05/2024 Rina 3303004WL010585 Rina 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201441 MISS RINA NISHAD STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-077-001/26
() 		3303004000NRG25080520240508307 08/05/2024 KUMARI 3303004WL010585 KUMARI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201004 MS KUMARI BAI CHAUHAN STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-077-001/26
() 		3303004000NRG25080520240508308 08/05/2024 OMPRAKASH 3303004WL010585 OMPRAKASH 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201009 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-077-001/267-A
() 		3303004000NRG25080520240508310 08/05/2024 Omeshwari 3303004WL010585 Omeshwari 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201447 MS AMESHWARI NISHAD STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-077-001/28
() 		3303004000NRG25080520240508311 08/05/2024 LILARAM 3303004WL010585 LILARAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201175 Mr. LILA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 BERLA CH-03-004-077-001/29
() 		3303004000NRG25080520240508312 08/05/2024 Jaitram 3303004WL010585 Jaitram 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201710 Mr. GOKARAN PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BERLA CH-03-004-077-001/307
() 		3303004000NRG25080520240508319 08/05/2024 PURNIMA 3303004WL010585 PURNIMA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201122 MS POORNIMA BAI STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-077-001/31
() 		3303004000NRG25080520240508320 08/05/2024 RAMADHAR 3303004WL010585 RAMADHAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201019 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-077-001/31
() 		3303004000NRG25080520240508321 08/05/2024 Raniya 3303004WL010585 Raniya 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201465 MISS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-077-001/311
() 		3303004000NRG25080520240508322 08/05/2024 BHAGVATI 3303004WL010585 BHAGVATI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201005 Mr. BHAGAVATI . NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 BERLA CH-03-004-077-001/312
() 		3303004000NRG25080520240508323 08/05/2024 CHINTARAM 3303004WL010585 CHINTARAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201453 MR CHINTA RAM NISHAD STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-077-001/33
() 		3303004000NRG25080520240508324 08/05/2024 DROPTI 3303004WL010585 DROPTI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201014 MISS DURAPATI NISHAD STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-077-001/343
() 		3303004000NRG25080520240508326 08/05/2024 Urmila Bai 3303004WL010585 Urmila Bai 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201150 URMILA BAI NISHAD W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
617 BERLA CH-03-004-077-001/4
() 		3303004000NRG25080520240508330 08/05/2024 Kunti Bai 3303004WL010585 Kunti Bai 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201349 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-077-001/42
() 		3303004000NRG25080520240508331 08/05/2024 BHANU 3303004WL010585 BHANU 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201350 BHANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
619 BERLA CH-03-004-077-001/43
() 		3303004000NRG25080520240508332 08/05/2024 PRAELAL 3303004WL010585 PRAELAL 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200966 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-077-001/44
() 		3303004000NRG25080520240508333 08/05/2024 NARENDRA 3303004WL010585 NARENDRA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200959 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-077-001/44
() 		3303004000NRG25080520240508334 08/05/2024 PUSPA 3303004WL010585 PUSPA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200964 MS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-077-001/46
() 		3303004000NRG25080520240508336 08/05/2024 AHIMAN 3303004WL010585 AHIMAN 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201705 MISS AHIMAN NISHAD STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-077-001/46
() 		3303004000NRG25080520240508335 08/05/2024 PTIRAM 3303004WL010585 PTIRAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201703 PATIRAM SO DEVLAL UNION BANK OF INDIA(508500)
624 BERLA CH-03-004-077-001/47
() 		3303004000NRG25080520240508337 08/05/2024 DHELU 3303004WL010585 DHELU 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201182 DELU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-077-001/47
() 		3303004000NRG25080520240508340 08/05/2024 KRISHNA 3303004WL010585 KRISHNA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201128 MR KRISHANA YADAV STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-077-001/47
() 		3303004000NRG25080520240508338 08/05/2024 PURNIMA 3303004WL010585 PURNIMA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201405 PURNIMA BAI YADAV W BANK OF BARODA(606985)
627 BERLA CH-03-004-077-001/47
() 		3303004000NRG25080520240508339 08/05/2024 SANTOSHI 3303004WL010585 SANTOSHI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201017 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-077-001/48
() 		3303004000NRG25080520240508341 08/05/2024 KUNTI 3303004WL010585 KUNTI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201008 MS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-077-001/5
() 		3303004000NRG25080520240508344 08/05/2024 ASHWANI 3303004WL010585 ASHWANI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201602 YASHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-077-001/5
() 		3303004000NRG25080520240508343 08/05/2024 BALI RAM 3303004WL010585 BALI RAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201446 MR BALIRAM NISHAD STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-077-001/51
() 		3303004000NRG25080520240508345 08/05/2024 DEVKI 3303004WL010585 DEVKI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200947 MS DEVKI BAI NISHAD STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-077-001/55
() 		3303004000NRG25080520240508346 08/05/2024 SANTOSH 3303004WL010585 SANTOSH 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201071 SANTOSH KUMAR NISHAD SO RAM DAYAL NISHAD UNION BANK OF INDIA(508500)
633 BERLA CH-03-004-077-001/55
() 		3303004000NRG25080520240508347 08/05/2024 SANTOSHI BAI 3303004WL010585 SANTOSHI BAI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201069 MS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-077-001/58
() 		3303004000NRG25080520240508348 08/05/2024 RAMPRASAD 3303004WL010585 RAMPRASAD 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201074 Mr. RAMPRASAD NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-077-001/62
() 		3303004000NRG25080520240508350 08/05/2024 KIRISNA 3303004WL010585 KIRISNA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200949 Mr. KRISHNA NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 BERLA CH-03-004-077-001/62
() 		3303004000NRG25080520240508351 08/05/2024 RAJIYA 3303004WL010585 RAJIYA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200950 MS RAJIYA BAI STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-077-001/63
() 		3303004000NRG25080520240508352 08/05/2024 HARISHCHANDRA 3303004WL010585 HARISHCHANDRA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201500 HARISHCHANDRA BANK OF BARODA(606985)
638 BERLA CH-03-004-077-001/64
() 		3303004000NRG25080520240508353 08/05/2024 HIRALAL 3303004WL010585 HIRALAL 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201709 Mr. HIRALAL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 BERLA CH-03-004-077-001/66
() 		3303004000NRG25080520240508354 08/05/2024 DURPAT 3303004WL010585 DURPAT 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201001 MS DURAPAT BAI STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-077-001/66
() 		3303004000NRG25080520240508355 08/05/2024 GOVIND 3303004WL010585 GOVIND 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200997 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-077-001/66
() 		3303004000NRG25080520240508356 08/05/2024 MAHESHWARI 3303004WL010585 MAHESHWARI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201466 MRS MAHESHWARI NISHAD STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-077-001/66
() 		3303004000NRG25080520240508357 08/05/2024 Mukut Nishad 3303004WL010585 Mukut Nishad 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201000 MR MUKUT NISHAD STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-077-001/67
() 		3303004000NRG25080520240508359 08/05/2024 Omprakash 3303004WL010585 Omprakash 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201121 MR OMPRAKASH NISAD STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-077-001/67
() 		3303004000NRG25080520240508358 08/05/2024 RADHESYAM 3303004WL010585 RADHESYAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201180 Mr. RADHESYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-077-001/69
() 		3303004000NRG25080520240508360 08/05/2024 GOPAL 3303004WL010585 GOPAL 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200962 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-077-001/69
() 		3303004000NRG25080520240508361 08/05/2024 URMILA 3303004WL010585 URMILA 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200963 MISS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-077-001/70
() 		3303004000NRG25080520240508363 08/05/2024 CHAMELI 3303004WL010585 CHAMELI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201230 MS CHAMELI BAI STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-077-001/70
() 		3303004000NRG25080520240508364 08/05/2024 HARIRAM 3303004WL010585 HARIRAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201126 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-077-001/70
() 		3303004000NRG25080520240508362 08/05/2024 MUNNI 3303004WL010585 MUNNI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200952 MS MUNNIY BAI STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-077-001/71
() 		3303004000NRG25080520240508365 08/05/2024 Malik Ram 3303004WL010585 Malik Ram 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201018 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-077-001/71
() 		3303004000NRG25080520240508366 08/05/2024 Pyari 3303004WL010585 Pyari 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201020 PYARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-077-001/74
() 		3303004000NRG25080520240508367 08/05/2024 Ghanshyam 3303004WL010585 Ghanshyam 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201070 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BERLA CH-03-004-077-001/74
() 		3303004000NRG25080520240508368 08/05/2024 Santoshi 3303004WL010585 Santoshi 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201565 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-077-001/80
() 		3303004000NRG25080520240508369 08/05/2024 FEKU 3303004WL010585 FEKU 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201706 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-077-001/80
() 		3303004000NRG25080520240508370 08/05/2024 GANGOTRI 3303004WL010585 GANGOTRI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201007 MS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-077-001/80
() 		3303004000NRG25080520240508371 08/05/2024 Narottam 3303004WL010585 Narottam 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201006 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-077-001/81
() 		3303004000NRG25080520240508373 08/05/2024 AMIT 3303004WL010585 AMIT 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201234 MR AMIT NISHAD STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-077-001/81
() 		3303004000NRG25080520240508372 08/05/2024 GAYARAM 3303004WL010585 GAYARAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200967 GAYARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-077-001/82
() 		3303004000NRG25080520240508374 08/05/2024 AGESHWAR 3303004WL010585 AGESHWAR 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201015 MR YOGESHWAR NISHAD STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-077-001/82
() 		3303004000NRG25080520240508375 08/05/2024 Shakun 3303004WL010585 Shakun 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201016 SHAKUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
661 BERLA CH-03-004-077-001/84
() 		3303004000NRG25080520240508376 08/05/2024 MANIRAM 3303004WL010585 MANIRAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200956 Mr. MANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 BERLA CH-03-004-077-001/84
() 		3303004000NRG25080520240508377 08/05/2024 Nandini 3303004WL010585 Nandini 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201526 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-077-002/123
() 		3303004000NRG25080520240508378 08/05/2024 heerabai 3303004WL010585 heerabai 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201456 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-077-002/156
() 		3303004000NRG25080520240508380 08/05/2024 HORILAL 3303004WL010585 HORILAL 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201151 HORILAL NISHAD S/O SHIVDAYAL NISHAD PUNJAB NATIONAL BANK(508568)
665 BERLA CH-03-004-077-002/191
() 		3303004000NRG25080520240508381 08/05/2024 CHETAN 3303004WL010585 CHETAN 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117200996 CHETAN KUMAR LASEL S BANK OF BARODA(606985)
666 BERLA CH-03-004-077-002/210
() 		3303004000NRG25080520240508382 08/05/2024 ANANDI 3303004WL010585 ANANDI 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201536 MR ANANDI YADAV STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-077-002/220
() 		3303004000NRG25080520240508383 08/05/2024 Mahettam 3303004WL010585 Mahettam 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117201186 MEHATRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166941 166941
668 BERLA CH-03-004-073-001/100
() 		3303004000NRG25080520240515808 08/05/2024 BISAHAT 3303004WL010733 BISAHAT 00415 SBIN0003272 486 486 Processed 18/05/2024 4117201374 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-073-001/145
() 		3303004000NRG25080520240515832 08/05/2024 MONIKA SAHU 3303004WL010733 MONIKA SAHU 00415 SBIN0003272 486 486 Processed 18/05/2024 4117201376 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-073-001/207
() 		3303004000NRG25080520240515876 08/05/2024 RAJANI YADAV 3303004WL010733 RAJANI YADAV 00415 SBIN0003272 243 243 Processed 18/05/2024 4117201409 RAJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
671 BERLA CH-03-004-007-001/260-A
() 		3303004000NRG25080520240513339 08/05/2024 FULESHWARI 3303004WL010672 FULESHWARI 00415 SBIN0009418 2430 2430 Processed 18/05/2024 4117201583 MRS FULESHWARI MIRJHA STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-007-001/260-A
() 		3303004000NRG25080520240513338 08/05/2024 SHANKAR 3303004WL010672 SHANKAR 00415 SBIN0009418 2430 2430 Rejected 18/05/2024 4117201582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4860 4860
673 BERLA CH-03-004-073-001/107
() 		3303004000NRG25080520240515811 08/05/2024 Kumari Bai 3303004WL010733 Kumari Bai 00415 SBIN0009532 243 243 Processed 18/05/2024 4117201601 MRS KUMARI BAI STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-073-001/244
() 		3303004000NRG25080520240515894 08/05/2024 koshilya 3303004WL010733 koshilya 00415 SBIN0009532 243 243 Processed 18/05/2024 4117201444 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 486 486
675 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG25080520240515930 08/05/2024 Mukesh 3303004WL010733 Mukesh 00415 SBIN0012147 486 486 Processed 18/05/2024 4117201375 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
676 BERLA CH-03-004-023-001/106
() 		3303004000NRG25080520240515479 08/05/2024 Duleshwar Vishvkarma 3303004WL010725 Duleshwar Vishvkarma 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117201454 MR DULESHWAR VISHVKARMA STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-023-001/156
() 		3303004000NRG25080520240515532 08/05/2024 NEHRU 3303004WL010725 NEHRU 00415 SBIN0015773 170 170 Processed 18/05/2024 4117201522 MR NEHARU YADAV STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-023-001/175
() 		3303004000NRG25080520240515554 08/05/2024 Kailash Kumar Sahu 3303004WL010725 Kailash Kumar Sahu 00415 SBIN0015773 340 340 Processed 18/05/2024 4117201451 MR KAILAS KUMAR SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-023-001/179
() 		3303004000NRG25080520240515561 08/05/2024 RAJESHWARI 3303004WL010725 RAJESHWARI 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117201595 MS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-023-001/205
() 		3303004000NRG25080520240515589 08/05/2024 Seema Yadaw 3303004WL010725 Seema Yadaw 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117201455 MISS SEEMA YADAW STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-023-001/217
() 		3303004000NRG25080520240515602 08/05/2024 Khushbu Sahu 3303004WL010725 Khushbu Sahu 00415 SBIN0015773 1190 1190 Processed 18/05/2024 4117201450 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-023-001/283
() 		3303004000NRG25080520240515661 08/05/2024 YASHODA 3303004WL010726 YASHODA 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117200970 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
683 BERLA CH-03-004-023-001/289
() 		3303004000NRG25080520240515669 08/05/2024 tarun kumar 3303004WL010726 tarun kumar 00415 SBIN0015773 850 850 Processed 18/05/2024 4117201515 MR TARUN KUMAR NETAM STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-023-001/294
() 		3303004000NRG25080520240515674 08/05/2024 KULDEEP KUMAR SAHU 3303004WL010726 KULDEEP KUMAR SAHU 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117201523 MR KULDEEP KUMAR SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-023-001/310
() 		3303004000NRG25080520240515727 08/05/2024 Priyanka Sahu 3303004WL010729 Priyanka Sahu 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117201449 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-023-001/323
() 		3303004000NRG25080520240515743 08/05/2024 Vidhi 3303004WL010729 Vidhi 00415 SBIN0015773 850 850 Processed 18/05/2024 4117201347 MISS VIDHI MANIKPURI STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-023-001/38
() 		3303004000NRG25080520240520920 08/05/2024 Manish 3303004WL010839 Manish 00415 SBIN0015773 900 900 Processed 18/05/2024 4117201452 MR MANISH SAHU STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-023-001/390
() 		3303004000NRG25080520240515678 08/05/2024 LAXMI 3303004WL010726 LAXMI 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117201581 MS LAXMI SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-023-001/92
() 		3303004000NRG25080520240520987 08/05/2024 Thakur Ram 3303004WL010839 Thakur Ram 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117201369 MR THAKUR RAM SAHU STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-060-002/27
() 		3303004000NRG25080520240517100 08/05/2024 KOSHAL 3303004WL010755 KOSHAL 00415 SBIN0015773 2430 2430 Processed 18/05/2024 4117201600 KAUSHAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 BERLA CH-03-004-060-002/27
() 		3303004000NRG25080520240517101 08/05/2024 SHASHIKALA 3303004WL010755 SHASHIKALA 00415 SBIN0015773 2430 2430 Processed 18/05/2024 4117201598 SHASHIKALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
692 BERLA CH-03-004-060-002/39
() 		3303004000NRG25080520240517115 08/05/2024 DIGESH KUMAR 3303004WL010755 DIGESH KUMAR 00415 SBIN0015773 2430 2430 Processed 18/05/2024 4117201596 Mr. DIGESH KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-060-002/63
() 		3303004000NRG25080520240517118 08/05/2024 TOMAN LAL 3303004WL010755 TOMAN LAL 00415 SBIN0015773 2430 2430 Processed 18/05/2024 4117201599 Mr. TOMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG25080520240517120 08/05/2024 RAVI 3303004WL010755 RAVI 00415 SBIN0015773 2430 2430 Processed 18/05/2024 4117201352 RAVI NISHAD BANK OF BARODA(606985)
695 BERLA CH-03-004-073-001/130
() 		3303004000NRG25080520240515826 08/05/2024 UMA BAI 3303004WL010733 UMA BAI 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201592 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-073-001/145
() 		3303004000NRG25080520240515831 08/05/2024 KUNTI BAI 3303004WL010733 KUNTI BAI 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201460 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-073-001/149
() 		3303004000NRG25080520240515836 08/05/2024 MALTI BAI 3303004WL010733 MALTI BAI 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201576 MRS MALTI BAI STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-073-001/152
() 		3303004000NRG25080520240515841 08/05/2024 REKHA BAI 3303004WL010733 REKHA BAI 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201579 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-073-001/179
() 		3303004000NRG25080520240515855 08/05/2024 BISWANTEEN BAI 3303004WL010733 BISWANTEEN BAI 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201577 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-073-001/179
() 		3303004000NRG25080520240515856 08/05/2024 Uma bai 3303004WL010733 Uma bai 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201578 MRS UMA BAI YADAW STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-073-001/203
() 		3303004000NRG25080520240515871 08/05/2024 SATYA BAI 3303004WL010733 SATYA BAI 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201597 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG25080520240515873 08/05/2024 Ramkali 3303004WL010733 Ramkali 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201590 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-073-001/21
() 		3303004000NRG25080520240515878 08/05/2024 Dhan bai 3303004WL010733 Dhan bai 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201458 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-073-001/210
() 		3303004000NRG25080520240515880 08/05/2024 PAWAN 3303004WL010733 PAWAN 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201591 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-073-001/218
() 		3303004000NRG25080520240515883 08/05/2024 lachaman 3303004WL010733 lachaman 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201379 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-073-001/220
() 		3303004000NRG25080520240515884 08/05/2024 GIRWAR 3303004WL010733 GIRWAR 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201593 GIRVAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG25080520240515892 08/05/2024 CHANDRAMANI 3303004WL010733 CHANDRAMANI 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201461 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-073-001/300
() 		3303004000NRG25080520240515908 08/05/2024 Santoshi 3303004WL010733 Santoshi 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201587 MRS SANTOSHI YADU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-073-001/304
() 		3303004000NRG25080520240515909 08/05/2024 PRAMILA BAI SAHU 3303004WL010733 PRAMILA BAI SAHU 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201459 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-073-001/316
() 		3303004000NRG25080520240515914 08/05/2024 Lalita sahu 3303004WL010733 Lalita sahu 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201580 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-073-001/318
() 		3303004000NRG25080520240515915 08/05/2024 LALITA 3303004WL010733 LALITA 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201588 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BERLA CH-03-004-073-001/339
() 		3303004000NRG25080520240515923 08/05/2024 Jitendra 3303004WL010733 Jitendra 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201585 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-073-001/347
() 		3303004000NRG25080520240515925 08/05/2024 Devnath 3303004WL010733 Devnath 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201589 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-073-001/355
() 		3303004000NRG25080520240515931 08/05/2024 Ganeshiya 3303004WL010733 Ganeshiya 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201584 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-073-001/38
() 		3303004000NRG25080520240515934 08/05/2024 gayatri nirmalkar 3303004WL010733 gayatri nirmalkar 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201463 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-073-001/6
() 		3303004000NRG25080520240515951 08/05/2024 ANITA 3303004WL010733 ANITA 00415 SBIN0015773 243 243 Processed 18/05/2024 4117201462 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-073-001/61
() 		3303004000NRG25080520240515952 08/05/2024 SEWTI BAI 3303004WL010733 SEWTI BAI 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201586 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG25080520240515955 08/05/2024 Pramila Bai Nishad 3303004WL010733 Pramila Bai Nishad 00415 SBIN0015773 486 486 Processed 18/05/2024 4117201464 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-077-001/15
() 		3303004000NRG25080520240508256 08/05/2024 DEEPAK 3303004WL010585 DEEPAK 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117201179 MR DIPAK NISHAD STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-077-001/168
() 		3303004000NRG25080520240508265 08/05/2024 khmraj 3303004WL010585 khmraj 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117200953 MR KHEMRAJ NISHAD STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-077-001/168
() 		3303004000NRG25080520240508266 08/05/2024 rekha bai 3303004WL010585 rekha bai 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117200954 MR REKHA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 37792 37792
722 BERLA CH-03-004-073-001/113
() 		3303004000NRG25080520240515815 08/05/2024 Rupa 3303004WL010733 Rupa 00415 SBIN0030285 243 243 Processed 18/05/2024 4117201445 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 243 243
723 BERLA CH-03-004-007-001/400
() 		3303004000NRG25080520240513394 08/05/2024 Anso Bai 3303004WL010672 Anso Bai 00468 UBIN0568040 2430 2430 Processed 18/05/2024 4117201045 ANSO BAI SAHU WO SALIK RAM UNION BANK OF INDIA(508500)
724 BERLA CH-03-004-077-001/1
() 		3303004000NRG25080520240508249 08/05/2024 SAMARU 3303004WL010585 SAMARU 00468 UBIN0568040 1458 1458 Processed 18/05/2024 4117201046 SAMARU RAM NISHAD S/O BADKU NISHAD UNION BANK OF INDIA(508500)
725 BERLA CH-03-004-077-001/197
() 		3303004000NRG25080520240508287 08/05/2024 GORELAL 3303004WL010585 GORELAL 00468 UBIN0568040 1458 1458 Processed 18/05/2024 4117201043 GORELAL NISHAD SO BUDHU RAM NISHAD UNION BANK OF INDIA(508500)
726 BERLA CH-03-004-077-001/302
() 		3303004000NRG25080520240508317 08/05/2024 SANAT KUMAR 3303004WL010585 SANAT KUMAR 00468 UBIN0568040 1458 1458 Processed 18/05/2024 4117201044 SANAT NISHAD SO KARTIK NISHAD UNION BANK OF INDIA(508500)
727 BERLA CH-03-004-077-001/6
() 		3303004000NRG25080520240508349 08/05/2024 GAUTARIHA 3303004WL010585 GAUTARIHA 00468 UBIN0568040 1458 1458 Processed 18/05/2024 4117201042 GAUTARIHA NISHAD SO SOBHAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 8262 8262
728 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25080520240513373 08/05/2024 SMT GITA SAHU 3303004WL010672 SMT GITA SAHU 00468 UBIN0829773 2430 2430 Processed 18/05/2024 4117201514 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-077-001/343
() 		3303004000NRG25080520240508327 08/05/2024 Yashvant 3303004WL010585 Yashvant 00468 UBIN0829773 1458 1458 Processed 18/05/2024 4117201047 YASHWANT KUMAR NISHAD S/O CHARAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 3888 3888
730 BERLA CH-03-004-023-001/388
() 		3303004000NRG25080520240515677 08/05/2024 HEMANT KUMAR 3303004WL010726 HEMANT KUMAR 00552 DCBL0000138 1020 1020 Processed 18/05/2024 4117201361 HEMANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
731 BERLA CH-03-004-007-001/12
() 		3303004000NRG25080520240513302 08/05/2024 KANHAIYA 3303004WL010672 KANHAIYA 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201132 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-007-001/12
() 		3303004000NRG25080520240513303 08/05/2024 KHEMIN 3303004WL010672 KHEMIN 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201131 KHEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-007-001/144
() 		3303004000NRG25080520240513311 08/05/2024 Girdhar Sahu 3303004WL010672 Girdhar Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201342 Mr. GIRDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-007-001/302
() 		3303004000NRG25080520240513356 08/05/2024 INDRA KUMAR 3303004WL010672 INDRA KUMAR 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201517 INDRA KUMAR SAHU UNION BANK OF INDIA(508500)
735 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25080520240513374 08/05/2024 Manish Kumar Sahu 3303004WL010672 Manish Kumar Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201155 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-007-001/390
() 		3303004000NRG25080520240513385 08/05/2024 Usha Bai 3303004WL010672 Usha Bai 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201505 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-007-001/391
() 		3303004000NRG25080520240513388 08/05/2024 Kishan Kumar 3303004WL010672 Kishan Kumar 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201501 Mr. KISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-007-001/391
() 		3303004000NRG25080520240513387 08/05/2024 Soniya 3303004WL010672 Soniya 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201671 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-007-001/391
() 		3303004000NRG25080520240513386 08/05/2024 Yogendra Kumar 3303004WL010672 Yogendra Kumar 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201670 YOGENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-007-001/392
() 		3303004000NRG25080520240513389 08/05/2024 Arun Sahu 3303004WL010672 Arun Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201502 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-007-001/392
() 		3303004000NRG25080520240513390 08/05/2024 Hemlata 3303004WL010672 Hemlata 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201504 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-007-001/397
() 		3303004000NRG25080520240513392 08/05/2024 CHAIN SAHU 3303004WL010672 CHAIN SAHU 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201672 CHAIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-007-001/404
() 		3303004000NRG25080520240513395 08/05/2024 Thakur Ram Sahu 3303004WL010672 Thakur Ram Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201133 TAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-007-001/405
() 		3303004000NRG25080520240513398 08/05/2024 Narsingh Sahu 3303004WL010672 Narsingh Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201506 NARSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-007-001/405
() 		3303004000NRG25080520240513397 08/05/2024 Sohadra Sahu 3303004WL010672 Sohadra Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201507 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-007-001/407
() 		3303004000NRG25080520240513399 08/05/2024 Manoj Kumar Sahu 3303004WL010672 Manoj Kumar Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201503 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-007-001/410
() 		3303004000NRG25080520240513403 08/05/2024 Chitrakala Sahu 3303004WL010672 Chitrakala Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201344 CHITRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-007-001/415
() 		3303004000NRG25080520240513404 08/05/2024 Revti Bai Sahu 3303004WL010672 Revti Bai Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201364 REVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-007-001/416
() 		3303004000NRG25080520240513406 08/05/2024 Parmeshwar Kumar Sahu 3303004WL010672 Parmeshwar Kumar Sahu 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201174 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-023-001/127
() 		3303004000NRG25080520240515505 08/05/2024 Sahmati 3303004WL010725 Sahmati 00691 IPOS0000001 680 680 Processed 18/05/2024 4117201680 SAHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-023-001/169
() 		3303004000NRG25080520240515546 08/05/2024 SUNITA BAI 3303004WL010725 SUNITA BAI 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117201161 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-023-001/209
() 		3303004000NRG25080520240515596 08/05/2024 lkshami 3303004WL010725 lkshami 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117201160 LAXMI BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-023-001/243
() 		3303004000NRG25080520240515628 08/05/2024 rani 3303004WL010725 rani 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117201366 RANI BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-023-001/310
() 		3303004000NRG25080520240515726 08/05/2024 PUSAU RAM 3303004WL010729 PUSAU RAM 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117201158 PUSAU RAM SAHU S O K BANK OF BARODA(606985)
755 BERLA CH-03-004-023-001/320
() 		3303004000NRG25080520240515735 08/05/2024 Janki bai 3303004WL010729 Janki bai 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117201159 JANAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-023-001/83
() 		3303004000NRG25080520240520976 08/05/2024 Jitendra 3303004WL010839 Jitendra 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117201162 JITENDRA KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-060-002/294
() 		3303004000NRG25080520240517107 08/05/2024 Malik Ram Nishad 3303004WL010755 Malik Ram Nishad 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201356 MALIK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-060-002/359
() 		3303004000NRG25080520240517111 08/05/2024 TORAN LAL 3303004WL010755 TORAN LAL 00691 IPOS0000001 2430 2430 Processed 18/05/2024 4117201351 TORAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG25080520240515809 08/05/2024 KALABAI YADAV 3303004WL010733 KALABAI YADAV 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201367 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-073-001/105
() 		3303004000NRG25080520240515810 08/05/2024 Somatibai 3303004WL010733 Somatibai 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201381 Mrs. SONBATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG25080520240515816 08/05/2024 Neerja 3303004WL010733 Neerja 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201355 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-073-001/13
() 		3303004000NRG25080520240515825 08/05/2024 Chuneshwari 3303004WL010733 Chuneshwari 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201677 CHUNESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-073-001/150
() 		3303004000NRG25080520240515838 08/05/2024 ramkhilawan 3303004WL010733 ramkhilawan 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201231 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-073-001/153-A
() 		3303004000NRG25080520240515842 08/05/2024 Sagar Pratap Singh Lahre 3303004WL010733 Sagar Pratap Singh Lahre 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201384 SAGAR PRATAP SINGH LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG25080520240515845 08/05/2024 ANITA 3303004WL010733 ANITA 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201354 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-073-001/184
() 		3303004000NRG25080520240515859 08/05/2024 KAMLA BAI 3303004WL010733 KAMLA BAI 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201370 Mrs. KAMLA YADU CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-073-001/191
() 		3303004000NRG25080520240515862 08/05/2024 KHOMIN 3303004WL010733 KHOMIN 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201371 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-073-001/198
() 		3303004000NRG25080520240515866 08/05/2024 REKHA 3303004WL010733 REKHA 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201679 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-073-001/200
() 		3303004000NRG25080520240515870 08/05/2024 RAMSEVAK 3303004WL010733 RAMSEVAK 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201248 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25080520240515874 08/05/2024 Birendra Kumar Sahu 3303004WL010733 Birendra Kumar Sahu 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201385 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25080520240515875 08/05/2024 Heera Sahu 3303004WL010733 Heera Sahu 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201382 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-073-001/214
() 		3303004000NRG25080520240515881 08/05/2024 FHULESHWARI 3303004WL010733 FHULESHWARI 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201249 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-073-001/225
() 		3303004000NRG25080520240515886 08/05/2024 DINESHWARI 3303004WL010733 DINESHWARI 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201678 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/225
() 		3303004000NRG25080520240515885 08/05/2024 STEE 3303004WL010733 STEE 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201246 MRS SATI YADAV STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-073-001/226
() 		3303004000NRG25080520240515887 08/05/2024 TOPU RAM 3303004WL010733 TOPU RAM 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201380 TOPU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-073-001/23
() 		3303004000NRG25080520240515889 08/05/2024 RATIRAM 3303004WL010733 RATIRAM 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201389 RATI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-073-001/236
() 		3303004000NRG25080520240515891 08/05/2024 GAYATRI 3303004WL010733 GAYATRI 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201250 MRS GAYATRI YADU STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG25080520240515893 08/05/2024 CHANDRIKA 3303004WL010733 CHANDRIKA 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201377 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-073-001/28
() 		3303004000NRG25080520240515903 08/05/2024 Anupa Sahu 3303004WL010733 Anupa Sahu 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201372 ANUPA SAHU BANK OF BARODA(606985)
780 BERLA CH-03-004-073-001/30
() 		3303004000NRG25080520240515907 08/05/2024 Kavita Patil 3303004WL010733 Kavita Patil 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201373 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-073-001/348
() 		3303004000NRG25080520240515926 08/05/2024 Ishwari Yadav 3303004WL010733 Ishwari Yadav 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201378 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-073-001/37
() 		3303004000NRG25080520240515933 08/05/2024 Rewati bai 3303004WL010733 Rewati bai 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201252 REVTI BAI CANARA BANK(508532)
783 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25080520240515957 08/05/2024 SAROJ 3303004WL010733 SAROJ 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201251 MRS SAROJ PAL STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-073-001/83-A
() 		3303004000NRG25080520240515972 08/05/2024 SOHARDRA BAI 3303004WL010733 SOHARDRA BAI 00691 IPOS0000001 243 243 Processed 18/05/2024 4117201383 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/98
() 		3303004000NRG25080520240515983 08/05/2024 NEELAM VERMA 3303004WL010733 NEELAM VERMA 00691 IPOS0000001 486 486 Processed 18/05/2024 4117201247 NEELAM VERMA UCO BANK(607066)
786 BERLA CH-03-004-077-001/300
() 		3303004000NRG25080520240508314 08/05/2024 MUNNI DEVI 3303004WL010585 MUNNI DEVI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201497 MUNNI DEVI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-077-001/301
() 		3303004000NRG25080520240508316 08/05/2024 PAMESHWARI 3303004WL010585 PAMESHWARI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201149 PARMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-077-001/301
() 		3303004000NRG25080520240508315 08/05/2024 VINOD 3303004WL010585 VINOD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201498 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-077-001/302
() 		3303004000NRG25080520240508318 08/05/2024 PARAGA 3303004WL010585 PARAGA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201499 PARAGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-077-001/335
() 		3303004000NRG25080520240508325 08/05/2024 SOPBHIT 3303004WL010585 SOPBHIT 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201683 SHOBHIT RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-077-001/344
() 		3303004000NRG25080520240508328 08/05/2024 Dinesh Nishad 3303004WL010585 Dinesh Nishad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201387 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-077-001/344
() 		3303004000NRG25080520240508329 08/05/2024 Madhu Nishad 3303004WL010585 Madhu Nishad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201388 MADHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-077-001/48
() 		3303004000NRG25080520240508342 08/05/2024 UMASHANKAR 3303004WL010585 UMASHANKAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117201496 UMASHANKAR NISHAD UNION BANK OF INDIA(508500)
794 BERLA CH-03-004-077-002/156
() 		3303004000NRG25080520240508379 08/05/2024 KAMLA 3303004WL010585 KAMLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117200958 MS KAMLA NISHAD STATE BANK OF INDIA(508548)
SubTotal 80246 80246
795 BERLA CH-03-004-073-001/120
() 		3303004000NRG25080520240515819 08/05/2024 Suresh 3303004WL010733 Suresh 490001 486 486 Processed 18/05/2024 4117201430 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-073-001/203
() 		3303004000NRG25080520240515872 08/05/2024 Sevti bai 3303004WL010733 Sevti bai 490001 486 486 Processed 18/05/2024 4117201427 SEVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 978418 978418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0DBBEME BEMETARA 7290
2 BERLA CH3303004_080524APB_FTO_57417 Canara Bank CNRB0005305 KUMHARI 1944
3 BERLA CH3303004_080524APB_FTO_57417 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 24300
4 BERLA CH3303004_080524APB_FTO_57417 Union Bank of India UBIN0568040 BEMETARA 8262
5 BERLA CH3303004_080524APB_FTO_57417 Bank of Maharastra MAHB0001746 DEORBIJA 195615
6 BERLA CH3303004_080524APB_FTO_57417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1080
7 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0012147 BHANPURI 486
8 BERLA CH3303004_080524APB_FTO_57417 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 48600
9 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0009418 KARESARA 4860
10 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0DBSARD SARDA 1458
11 BERLA CH3303004_080524APB_FTO_57417 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1458
12 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0000296 BEMETRA 166941
13 BERLA CH3303004_080524APB_FTO_57417 CHHATISGARH GRAMIN BANK CRGB0000702 AKALTARA 729
14 BERLA CH3303004_080524APB_FTO_57417 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 28431
15 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 486
16 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0030285 URLA,RAIPUR 243
17 BERLA CH3303004_080524APB_FTO_57417 Development Credit Bank Ltd. DCBL0000138 BERLA 1020
18 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0DBBERL BERLA 336089
19 BERLA CH3303004_080524APB_FTO_57417 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 486
20 BERLA CH3303004_080524APB_FTO_57417 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6669
21 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0015773 Berla 37792
22 BERLA CH3303004_080524APB_FTO_57417 Union Bank of India UBIN0829773 Bemetera 3888
23 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0KUMHAR KUMHARI 243
24 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1020
25 BERLA CH3303004_080524APB_FTO_57417 I.D.B.I.BANK IBKL0001217 Acholi 1215
26 BERLA CH3303004_080524APB_FTO_57417 Indian Bank IDIB000K832 Kumhari 4860
27 BERLA CH3303004_080524APB_FTO_57417 Indian Overseas Bank IOBA0003092 BEMETARA 7290
28 BERLA CH3303004_080524APB_FTO_57417 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 6075
29 BERLA CH3303004_080524APB_FTO_57417 49003601 972
30 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1020
31 BERLA CH3303004_080524APB_FTO_57417 Bank of Baroda BARB0DBJAMU JAMUL 2210
32 BERLA CH3303004_080524APB_FTO_57417 State Bank of India SBIN0003272 KUMHARI 1215
33 BERLA CH3303004_080524APB_FTO_57417 India Post Payments Bank IPOS0000001 Bemetara 74171

Download In Excel