Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:22:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_210524APB_FTO_78590
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-03-004-036-002/1
() 		3303004000NRG25200520240815112 21/05/2024 JANKI BAI 3303004WL016067 JANKI BAI 00045 BARB0BEMETA 1944 1944 Processed 23/05/2024 4242315437 JANKI BAI MANIKPURI BANK OF BARODA(606985)
2 BERLA CH-03-004-036-002/1
() 		3303004000NRG25200520240815111 21/05/2024 Mohan 3303004WL016067 Mohan 00045 BARB0BEMETA 1944 1944 Rejected 23/05/2024 4242315381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BERLA CH-03-004-036-002/123
() 		3303004000NRG25200520240815115 21/05/2024 Hanumat 3303004WL016067 Hanumat 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315371 HANUMANT SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-036-002/136
() 		3303004000NRG25200520240815118 21/05/2024 DURPATI 3303004WL016067 DURPATI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315808 DROPATI NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-036-002/137
() 		3303004000NRG25200520240815119 21/05/2024 SITA BAI 3303004WL016067 SITA BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315810 SEETA BAI BANK OF BARODA(606985)
6 BERLA CH-03-004-036-002/138
() 		3303004000NRG25200520240815120 21/05/2024 Sonbati 3303004WL016067 Sonbati 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315670 SONBATI SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-036-002/140
() 		3303004000NRG25200520240815125 21/05/2024 Pushpa bai 3303004WL016067 Pushpa bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315433 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
8 BERLA CH-03-004-036-002/140
() 		3303004000NRG25200520240815123 21/05/2024 SAWANTIN 3303004WL016067 SAWANTIN 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315420 SAVAMTIN SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-036-002/142
() 		3303004000NRG25200520240815127 21/05/2024 BHAGESHWARI SAHU 3303004WL016067 BHAGESHWARI SAHU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315752 BHAGESHWARI SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-036-002/142
() 		3303004000NRG25200520240815126 21/05/2024 TARUN SAHU 3303004WL016067 TARUN SAHU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315422 TARUN SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-036-002/144
() 		3303004000NRG25200520240815130 21/05/2024 Ravi kumar sahu 3303004WL016067 Ravi kumar sahu 00045 BARB0BEMETA 1944 1944 Processed 23/05/2024 4242315655 Mr. RAVI KUMAR SAHU SO KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-036-002/146
() 		3303004000NRG25200520240815132 21/05/2024 Punni bai 3303004WL016067 Punni bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315611 PUNNI BAI SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-036-002/149
() 		3303004000NRG25200520240815134 21/05/2024 Ramji 3303004WL016067 Ramji 00045 BARB0BEMETA 1944 1944 Processed 23/05/2024 4242315591 Mr. RAMJ JI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-036-002/149
() 		3303004000NRG25200520240815135 21/05/2024 Sukvaro 3303004WL016067 Sukvaro 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315592 SUKWARO BAI NISHAD BANK OF BARODA(606985)
15 BERLA CH-03-004-036-002/151
() 		3303004000NRG25200520240815138 21/05/2024 AMRIT NISHAD 3303004WL016067 AMRIT NISHAD 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315441 AMRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-036-002/151
() 		3303004000NRG25200520240815136 21/05/2024 Baburam 3303004WL016067 Baburam 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315387 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-036-002/151
() 		3303004000NRG25200520240815137 21/05/2024 Raniya bai 3303004WL016067 Raniya bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315152 RANIYA BAI NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-036-002/153
() 		3303004000NRG25200520240815139 21/05/2024 Bhagwat 3303004WL016067 Bhagwat 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315364 BHAGWAT YADAV BANK OF BARODA(606985)
19 BERLA CH-03-004-036-002/153
() 		3303004000NRG25200520240815140 21/05/2024 Gadorin 3303004WL016067 Gadorin 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315153 GADAUVARI YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-036-002/154
() 		3303004000NRG25200520240815141 21/05/2024 Bhuneswar nishad 3303004WL016067 Bhuneswar nishad 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315560 BHUNESHWAR NISHAD BANK OF BARODA(606985)
21 BERLA CH-03-004-036-002/154
() 		3303004000NRG25200520240815142 21/05/2024 Indrotin nishad 3303004WL016067 Indrotin nishad 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315669 NDROTIN NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-036-002/155
() 		3303004000NRG25200520240815144 21/05/2024 binda bai 3303004WL016067 binda bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315657 BINDA SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-036-002/155
() 		3303004000NRG25200520240815143 21/05/2024 ganpat 3303004WL016067 ganpat 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315658 Mr. GANPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-036-002/157
() 		3303004000NRG25200520240815145 21/05/2024 LATA BAI 3303004WL016067 LATA BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315750 LATA SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-036-002/159
() 		3303004000NRG25200520240815146 21/05/2024 godavri 3303004WL016067 godavri 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315367 GODAVARI BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-036-002/159
() 		3303004000NRG25200520240815147 21/05/2024 Sewati 3303004WL016067 Sewati 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315609 MRS SEVTI SAHU STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-036-002/160
() 		3303004000NRG25200520240815148 21/05/2024 kanhaiya ram 3303004WL016067 kanhaiya ram 00045 BARB0BEMETA 1701 1701 Processed 23/05/2024 4242315604 Mr. KANHAIYA YADAV SO KOLHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-036-002/160
() 		3303004000NRG25200520240815149 21/05/2024 sunita bai 3303004WL016067 sunita bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315365 SUNITA YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-036-002/161
() 		3303004000NRG25200520240815150 21/05/2024 faguram 3303004WL016067 faguram 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315589 FAGURAM YADAV BANK OF BARODA(606985)
30 BERLA CH-03-004-036-002/163
() 		3303004000NRG25200520240815153 21/05/2024 kejuram 3303004WL016067 kejuram 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315809 KEJURAM YADAV BANK OF BARODA(606985)
31 BERLA CH-03-004-036-002/163
() 		3303004000NRG25200520240815152 21/05/2024 Varun 3303004WL016067 Varun 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315593 ARUN YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-036-002/164
() 		3303004000NRG25200520240815154 21/05/2024 rampyari 3303004WL016067 rampyari 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315166 RAMPYARI SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-036-002/165
() 		3303004000NRG25200520240815155 21/05/2024 pati ram 3303004WL016067 pati ram 00045 BARB0BEMETA 972 972 Processed 23/05/2024 4242315599 Mr. PATIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-036-002/165
() 		3303004000NRG25200520240815156 21/05/2024 Rambhuvan 3303004WL016067 Rambhuvan 00045 BARB0BEMETA 972 972 Processed 23/05/2024 4242315590 RAMBHUVAN SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-036-002/167
() 		3303004000NRG25200520240815158 21/05/2024 Deman 3303004WL016067 Deman 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315607 DEMAN SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-036-002/167
() 		3303004000NRG25200520240815157 21/05/2024 parmila 3303004WL016067 parmila 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315369 PARMILA BAI SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-036-002/168
() 		3303004000NRG25200520240815159 21/05/2024 mohan 3303004WL016067 mohan 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315359 MOHAN YADAV BANK OF BARODA(606985)
38 BERLA CH-03-004-036-002/168
() 		3303004000NRG25200520240815160 21/05/2024 puspa bai 3303004WL016067 puspa bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315358 PUSHPA YADAV BANK OF BARODA(606985)
39 BERLA CH-03-004-036-002/169
() 		3303004000NRG25200520240815162 21/05/2024 Khemlal nishad 3303004WL016067 Khemlal nishad 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315423 KHEMLAL NISHAD BANK OF BARODA(606985)
40 BERLA CH-03-004-036-002/169
() 		3303004000NRG25200520240815161 21/05/2024 suruj 3303004WL016067 suruj 00045 BARB0BEMETA 1215 1215 Processed 23/05/2024 4242315608 SURUJ BAI NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-036-002/17
() 		3303004000NRG25200520240815164 21/05/2024 janki bai 3303004WL016067 janki bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315588 JANKIBAI YADAV BANK OF BARODA(606985)
42 BERLA CH-03-004-036-002/170
() 		3303004000NRG25200520240815166 21/05/2024 dasrit 3303004WL016067 dasrit 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315362 DASHRIT BAI NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-036-002/170
() 		3303004000NRG25200520240815167 21/05/2024 Nilkanth Kevat 3303004WL016067 Nilkanth Kevat 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315432 NILKANTH KEVAT BANK OF BARODA(606985)
44 BERLA CH-03-004-036-002/170
() 		3303004000NRG25200520240815165 21/05/2024 SUDHELAL 3303004WL016067 SUDHELAL 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315366 SUDHERAM NISHAD BANK OF BARODA(606985)
45 BERLA CH-03-004-036-002/174
() 		3303004000NRG25200520240815171 21/05/2024 gouri 3303004WL016067 gouri 00045 BARB0BEMETA 243 243 Processed 23/05/2024 4242315610 GAURI BAI DHRUW BANK OF BARODA(606985)
46 BERLA CH-03-004-036-002/174
() 		3303004000NRG25200520240815170 21/05/2024 suresh 3303004WL016067 suresh 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315664 SURESH KUMAR DHRUW BANK OF BARODA(606985)
47 BERLA CH-03-004-036-002/176
() 		3303004000NRG25200520240815172 21/05/2024 Dhiraval 3303004WL016067 Dhiraval 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315370 DHIRAWAL NISHAD BANK OF BARODA(606985)
48 BERLA CH-03-004-036-002/176
() 		3303004000NRG25200520240815173 21/05/2024 GANESH RAM 3303004WL016067 GANESH RAM 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315814 GANESH RAM NISHAD CANARA BANK(508532)
49 BERLA CH-03-004-036-002/176
() 		3303004000NRG25200520240815174 21/05/2024 MAMTA NISHAD 3303004WL016067 MAMTA NISHAD 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315424 MAMTA NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-036-002/177
() 		3303004000NRG25200520240815175 21/05/2024 Mathura bai 3303004WL016067 Mathura bai 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315147 MANTRA BAI GAYAKWAD BANK OF BARODA(606985)
51 BERLA CH-03-004-036-002/178
() 		3303004000NRG25200520240815176 21/05/2024 MAN BAI 3303004WL016067 MAN BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315155 MANBAI GAYAKWARD BANK OF BARODA(606985)
52 BERLA CH-03-004-036-002/179
() 		3303004000NRG25200520240815178 21/05/2024 GHANSYAM 3303004WL016067 GHANSYAM 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315363 GHANSHYAM SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-036-002/182
() 		3303004000NRG25200520240815181 21/05/2024 Churavan 3303004WL016067 Churavan 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315606 CHURAVAN SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-036-002/182
() 		3303004000NRG25200520240815182 21/05/2024 DHANESHWARI 3303004WL016067 DHANESHWARI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315360 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-036-002/185
() 		3303004000NRG25200520240815185 21/05/2024 KAUSHILYA 3303004WL016067 KAUSHILYA 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315421 AUSHLIYA BANK OF BARODA(606985)
56 BERLA CH-03-004-036-002/185
() 		3303004000NRG25200520240815186 21/05/2024 SAVITRI BAI 3303004WL016067 SAVITRI BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315188 SAVITRI BAI NISHAD BANK OF BARODA(606985)
57 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25200520240815188 21/05/2024 BEMIN BAI 3303004WL016067 BEMIN BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315751 HEMINBAINISHAD BANK OF BARODA(606985)
58 BERLA CH-03-004-036-002/19
() 		3303004000NRG25200520240815190 21/05/2024 BAHARHIN BAI 3303004WL016067 BAHARHIN BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315154 BAJRHIN BAI SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-002/19
() 		3303004000NRG25200520240815192 21/05/2024 Gangotri sahu 3303004WL016067 Gangotri sahu 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315442 GANGOTRI BANK OF BARODA(606985)
60 BERLA CH-03-004-036-002/19
() 		3303004000NRG25200520240815191 21/05/2024 Omprakash sahu 3303004WL016067 Omprakash sahu 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315417 OMPRAKASH SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-002/190
() 		3303004000NRG25200520240815193 21/05/2024 MANHARAN 3303004WL016067 MANHARAN 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315382 MANHARAN SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-036-002/190
() 		3303004000NRG25200520240815194 21/05/2024 RANU BAI 3303004WL016067 RANU BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315384 RANU SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-036-002/191
() 		3303004000NRG25200520240815196 21/05/2024 ANJANI 3303004WL016067 ANJANI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315374 ANJALI SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-036-002/192
() 		3303004000NRG25200520240815199 21/05/2024 Hemlal Sahu 3303004WL016067 Hemlal Sahu 00045 BARB0BEMETA 1458 1458 Processed 23/05/2024 4242315443 HEMLAL SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-036-002/193
() 		3303004000NRG25200520240815200 21/05/2024 KHELAWAN 3303004WL016067 KHELAWAN 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315278 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-036-002/20
() 		3303004000NRG25200520240815204 21/05/2024 Radhika 3303004WL016067 Radhika 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315434 RADHIKA SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-036-002/200
() 		3303004000NRG25200520240815206 21/05/2024 GEETA BAI 3303004WL016067 GEETA BAI 00045 BARB0BEMETA 1458 1458 Processed 23/05/2024 4242315671 GITA SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-036-002/202
() 		3303004000NRG25200520240815208 21/05/2024 Hira Bai 3303004WL016067 Hira Bai 00045 BARB0BEMETA 1701 1701 Processed 23/05/2024 4242315430 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
69 BERLA CH-03-004-036-002/206
() 		3303004000NRG25200520240815216 21/05/2024 Manoj Kumar Sahu 3303004WL016067 Manoj Kumar Sahu 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315552 MANOJ SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-036-002/209
() 		3303004000NRG25200520240815217 21/05/2024 DASRIT BAI 3303004WL016067 DASRIT BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315684 DASHRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-036-002/21
() 		3303004000NRG25200520240815218 21/05/2024 JITAU 3303004WL016067 JITAU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315388 Mr. JITAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-036-002/210
() 		3303004000NRG25200520240815220 21/05/2024 Santoshi 3303004WL016067 Santoshi 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315660 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
73 BERLA CH-03-004-036-002/210
() 		3303004000NRG25200520240815219 21/05/2024 Yasavant 3303004WL016067 Yasavant 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315659 YASHVANT NISHAD BANK OF BARODA(606985)
74 BERLA CH-03-004-036-002/211
() 		3303004000NRG25200520240815221 21/05/2024 Savitri Bai 3303004WL016067 Savitri Bai 00045 BARB0BEMETA 1215 1215 Processed 23/05/2024 4242315749 SAVITRI SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-036-002/213
() 		3303004000NRG25200520240815224 21/05/2024 CHURAVAN SAHU 3303004WL016067 CHURAVAN SAHU 00045 BARB0BEMETA 1944 1944 Processed 23/05/2024 4242315665 Mr. CHURAWAN SAHU S/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-036-002/213
() 		3303004000NRG25200520240815223 21/05/2024 SARITA SAHU 3303004WL016067 SARITA SAHU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315668 SARITA SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-036-002/217
() 		3303004000NRG25200520240815226 21/05/2024 LAXMI SAHU 3303004WL016067 LAXMI SAHU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315439 LAXMI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-036-002/217
() 		3303004000NRG25200520240815225 21/05/2024 PARMESHWAR SAHU 3303004WL016067 PARMESHWAR SAHU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315440 Mr. PARMESHWAR SAHU S/O TIJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-036-002/225
() 		3303004000NRG25200520240815228 21/05/2024 Manglin Nishad 3303004WL016067 Manglin Nishad 00045 BARB0BEMETA 243 243 Processed 23/05/2024 4242315425 MANGLIN NISHAD BANK OF BARODA(606985)
80 BERLA CH-03-004-036-002/225
() 		3303004000NRG25200520240815227 21/05/2024 Omprakash Nishad 3303004WL016067 Omprakash Nishad 00045 BARB0BEMETA 243 243 Processed 23/05/2024 4242315426 OMPRAKASH NISHAD BANK OF BARODA(606985)
81 BERLA CH-03-004-036-002/23
() 		3303004000NRG25200520240815229 21/05/2024 hemin 3303004WL016067 hemin 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315383 HEMIN BAI SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-036-002/3
() 		3303004000NRG25200520240815232 21/05/2024 MOHIT DAS 3303004WL016067 MOHIT DAS 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315811 MOHIT DAS BANK OF BARODA(606985)
83 BERLA CH-03-004-036-002/30
() 		3303004000NRG25200520240815233 21/05/2024 Toran 3303004WL016067 Toran 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315438 TORAN LAL BANK OF BARODA(606985)
84 BERLA CH-03-004-036-002/31
() 		3303004000NRG25200520240815235 21/05/2024 GAURI BAI 3303004WL016067 GAURI BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315149 GOURI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-036-002/32
() 		3303004000NRG25200520240815237 21/05/2024 ASHWANI 3303004WL016067 ASHWANI 00045 BARB0BEMETA 1944 1944 Processed 23/05/2024 4242315427 MRS ASHWANI GAYAKWAD STATE BANK OF INDIA(508548)
86 BERLA CH-03-004-036-002/32
() 		3303004000NRG25200520240815238 21/05/2024 MEENA 3303004WL016067 MEENA 00045 BARB0BEMETA 1701 1701 Rejected 23/05/2024 4242315428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BERLA CH-03-004-036-002/38
() 		3303004000NRG25200520240815244 21/05/2024 RADHA 3303004WL016067 RADHA 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315189 RADHA BAI SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-036-002/4
() 		3303004000NRG25200520240815245 21/05/2024 ISHWAR 3303004WL016067 ISHWAR 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315663 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-036-002/4
() 		3303004000NRG25200520240815247 21/05/2024 MUKLESH 3303004WL016067 MUKLESH 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315667 MUKESH SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-036-002/4
() 		3303004000NRG25200520240815246 21/05/2024 NANDANI 3303004WL016067 NANDANI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315662 NANDANI SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-036-002/40
() 		3303004000NRG25200520240815248 21/05/2024 ANNPURNA 3303004WL016067 ANNPURNA 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315605 Mrs. ANPOORNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-036-002/40
() 		3303004000NRG25200520240815249 21/05/2024 Sandeep Kumar 3303004WL016067 Sandeep Kumar 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315559 SANDIP KUMAR NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-036-002/41
() 		3303004000NRG25200520240815250 21/05/2024 Nilmani sahu 3303004WL016067 Nilmani sahu 00045 BARB0BEMETA 1701 1701 Processed 23/05/2024 4242315429 Mr. NILMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-036-002/49
() 		3303004000NRG25200520240815255 21/05/2024 SUKRITA BAI 3303004WL016067 SUKRITA BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315361 SUKRITA SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-036-002/55
() 		3303004000NRG25200520240815257 21/05/2024 NEERA BAI 3303004WL016067 NEERA BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315436 NIRA BAI SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-036-002/55
() 		3303004000NRG25200520240815258 21/05/2024 SUBHAS 3303004WL016067 SUBHAS 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315435 SUBHASH SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-036-002/57
() 		3303004000NRG25200520240815259 21/05/2024 SHYAMLAL 3303004WL016067 SHYAMLAL 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315656 SHYAMLAL GAYAKWAD BANK OF BARODA(606985)
98 BERLA CH-03-004-036-002/58
() 		3303004000NRG25200520240815262 21/05/2024 BHUPENDRA 3303004WL016067 BHUPENDRA 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315416 BHUPENDRA GAYAKWAD BANK OF BARODA(606985)
99 BERLA CH-03-004-036-002/58
() 		3303004000NRG25200520240815263 21/05/2024 fuleswaeri 3303004WL016067 fuleswaeri 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315148 PHULESHWARI GAYAKWAD BANK OF BARODA(606985)
100 BERLA CH-03-004-036-002/59
() 		3303004000NRG25200520240815265 21/05/2024 RAJANI 3303004WL016067 RAJANI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315666 RAJANI BAI GAYAKWAD BANK OF BARODA(606985)
101 BERLA CH-03-004-036-002/59
() 		3303004000NRG25200520240815264 21/05/2024 TIRITH 3303004WL016067 TIRITH 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315683 Mr. TIRATH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-036-002/6
() 		3303004000NRG25200520240815266 21/05/2024 BHUPENDRA 3303004WL016067 BHUPENDRA 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315150 BHUPENDR SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-036-002/6
() 		3303004000NRG25200520240815267 21/05/2024 PUSHPA 3303004WL016067 PUSHPA 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315661 PUSHPA BAI SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-036-002/61
() 		3303004000NRG25200520240815269 21/05/2024 GEETA BAI 3303004WL016067 GEETA BAI 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315389 GITA BAI BANK OF BARODA(606985)
105 BERLA CH-03-004-036-002/61
() 		3303004000NRG25200520240815268 21/05/2024 LAKHAN 3303004WL016067 LAKHAN 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315558 LAKHAN CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-036-002/63
() 		3303004000NRG25200520240815271 21/05/2024 Sarita sahu 3303004WL016067 Sarita sahu 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315418 SARITA BAI SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-036-002/63
() 		3303004000NRG25200520240815270 21/05/2024 TEJRAM SAHU 3303004WL016067 TEJRAM SAHU 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315419 TEJRAM SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-036-002/7
() 		3303004000NRG25200520240815272 21/05/2024 RAMKUMAR 3303004WL016067 RAMKUMAR 00045 BARB0BEMETA 2187 2187 Processed 23/05/2024 4242315368 RAMKUMAR BANK OF BARODA(606985)
109 BERLA CH-03-004-036-002/9
() 		3303004000NRG25200520240815274 21/05/2024 sahodra bai 3303004WL016067 sahodra bai 00045 BARB0BEMETA 972 972 Processed 23/05/2024 4242315151 SAHODRA BAI GAYKWAD BANK OF BARODA(606985)
110 BERLA CH-03-004-042-002/398
() 		3303004000NRG25200520240824372 21/05/2024 SANTI BAI MIRJHA 3303004WL016207 SANTI BAI MIRJHA 00045 BARB0BEMETA 2040 2040 Processed 23/05/2024 4242315785 SHANTI BAI MIRJHA WO BANK OF BARODA(606985)
SubTotal 224142 224142
111 BERLA CH-03-004-036-002/11
() 		3303004000NRG25200520240815113 21/05/2024 HUKUMLAL 3303004WL016067 HUKUMLAL 00045 BARB0DBBEME 2187 2187 Processed 23/05/2024 4242315218 HUKUM LAL SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-036-002/183
() 		3303004000NRG25200520240815184 21/05/2024 JANKI BAI 3303004WL016067 JANKI BAI 00045 BARB0DBBEME 2187 2187 Processed 23/05/2024 4242315213 JANKI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-036-002/183
() 		3303004000NRG25200520240815183 21/05/2024 JIRJODHAN 3303004WL016067 JIRJODHAN 00045 BARB0DBBEME 2187 2187 Processed 23/05/2024 4242315217 Mr. DURYODHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-036-002/192
() 		3303004000NRG25200520240815197 21/05/2024 DINESH 3303004WL016067 DINESH 00045 BARB0DBBEME 972 972 Processed 23/05/2024 4242315216 Mr. DINESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-036-002/192
() 		3303004000NRG25200520240815198 21/05/2024 NIRA 3303004WL016067 NIRA 00045 BARB0DBBEME 1215 1215 Processed 23/05/2024 4242315215 NEERA BAI W O DINESH BANK OF BARODA(606985)
116 BERLA CH-03-004-036-002/202
() 		3303004000NRG25200520240815207 21/05/2024 SUNIL SAHU 3303004WL016067 SUNIL SAHU 00045 BARB0DBBEME 1701 1701 Processed 23/05/2024 4242315187 SUNIL SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-036-002/206
() 		3303004000NRG25200520240815215 21/05/2024 Kumari 3303004WL016067 Kumari 00045 BARB0DBBEME 1944 1944 Processed 23/05/2024 4242315214 KUMARI SAHU W O BHUS BANK OF BARODA(606985)
118 BERLA CH-03-004-036-002/26
() 		3303004000NRG25200520240815230 21/05/2024 ASHA SEN 3303004WL016067 ASHA SEN 00045 BARB0DBBEME 1944 1944 Processed 23/05/2024 4242315431 ASHA SEN BANK OF BARODA(606985)
SubTotal 14337 14337
119 BERLA CH-03-004-024-001/1
() 		3303004000NRG25200520240819982 21/05/2024 Biswantin 3303004WL016133 Biswantin 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315400 BISHWANTIN YADAV W BANK OF BARODA(606985)
120 BERLA CH-03-004-024-001/1
() 		3303004000NRG25200520240819986 21/05/2024 Dwarika Yadaw 3303004WL016133 Dwarika Yadaw 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315196 DWARIKA YADAW BANK OF BARODA(606985)
121 BERLA CH-03-004-024-001/1
() 		3303004000NRG25200520240819985 21/05/2024 Prabha 3303004WL016133 Prabha 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315041 PRABHA YADAV W O DWA BANK OF BARODA(606985)
122 BERLA CH-03-004-024-001/10
() 		3303004000NRG25200520240819987 21/05/2024 Ramkumar 3303004WL016133 Ramkumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315097 RAMKUMAR DHRUW BANK OF BARODA(606985)
123 BERLA CH-03-004-024-001/100
() 		3303004000NRG25200520240819988 21/05/2024 Bhagwantin 3303004WL016133 Bhagwantin 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315573 BHAGWAN SINGH S O PH BANK OF BARODA(606985)
124 BERLA CH-03-004-024-001/100
() 		3303004000NRG25200520240819989 21/05/2024 kumari 3303004WL016133 kumari 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315111 KUMARI MEHAR TAKSIWA BANK OF BARODA(606985)
125 BERLA CH-03-004-024-001/102
() 		3303004000NRG25200520240819990 21/05/2024 mayaram 3303004WL016133 mayaram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315521 AYA RAM S O BALOSA BANK OF BARODA(606985)
126 BERLA CH-03-004-024-001/103
() 		3303004000NRG25200520240819991 21/05/2024 sushila bai 3303004WL016133 sushila bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315261 SUSHILA SATNAMI TAKS BANK OF BARODA(606985)
127 BERLA CH-03-004-024-001/105
() 		3303004000NRG25200520240819992 21/05/2024 Kamlesh Kumar 3303004WL016133 Kamlesh Kumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315092 KAMLESH SATNAMI TAKS BANK OF BARODA(606985)
128 BERLA CH-03-004-024-001/105
() 		3303004000NRG25200520240819993 21/05/2024 Rena bai 3303004WL016133 Rena bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315110 RINA BAI SATNAMI TAK BANK OF BARODA(606985)
129 BERLA CH-03-004-024-001/106
() 		3303004000NRG25200520240819994 21/05/2024 Dukalhin 3303004WL016133 Dukalhin 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315581 DUKLAHIN NIRMALKAR W BANK OF BARODA(606985)
130 BERLA CH-03-004-024-001/11
() 		3303004000NRG25200520240819995 21/05/2024 BHUPENDRA KUMAR 3303004WL016133 BHUPENDRA KUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315761 BHUPENDRA SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-024-001/11
() 		3303004000NRG25200520240819996 21/05/2024 Mongra bai 3303004WL016133 Mongra bai 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315391 MONGARA BHUPENDRA BANK OF BARODA(606985)
132 BERLA CH-03-004-024-001/110
() 		3303004000NRG25200520240819998 21/05/2024 nand kumar 3303004WL016133 nand kumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315136 NAND KUMAR S O PUNAR BANK OF BARODA(606985)
133 BERLA CH-03-004-024-001/110
() 		3303004000NRG25200520240819997 21/05/2024 Sukhiya bai 3303004WL016133 Sukhiya bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315071 SUKHIYA BAI YADAV T BANK OF BARODA(606985)
134 BERLA CH-03-004-024-001/113
() 		3303004000NRG25200520240819999 21/05/2024 savitri bai 3303004WL016133 savitri bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315074 SAVITRI PANDE TAKSIW BANK OF BARODA(606985)
135 BERLA CH-03-004-024-001/115
() 		3303004000NRG25200520240820000 21/05/2024 jaishing 3303004WL016133 jaishing 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315293 JAYSINGH SO THAKUR R BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/116
() 		3303004000NRG25200520240820002 21/05/2024 amit bai 3303004WL016133 amit bai 00045 BARB0DBBERL 640 640 Processed 23/05/2024 4242315680 AMRITA BAI LODHI TA BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/116
() 		3303004000NRG25200520240820001 21/05/2024 ramawatar 3303004WL016133 ramawatar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315072 RAMVATAR LODHI TAKS BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/117
() 		3303004000NRG25200520240820003 21/05/2024 devcharan 3303004WL016133 devcharan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315063 DEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-024-001/117
() 		3303004000NRG25200520240820004 21/05/2024 mhabti 3303004WL016133 mhabti 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315777 MAHABATI SAHU TAKSI BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/118
() 		3303004000NRG25200520240820005 21/05/2024 dhanbai 3303004WL016133 dhanbai 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315162 DHAN BAI W O KATAHUR BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/119
() 		3303004000NRG25200520240820007 21/05/2024 Deepakbai 3303004WL016133 Deepakbai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315256 DIPAK BAI TELI TAKSI BANK OF BARODA(606985)
142 BERLA CH-03-004-024-001/119
() 		3303004000NRG25200520240820008 21/05/2024 gopal 3303004WL016133 gopal 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315321 GOPAL SAHU SO MOHAN BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/119
() 		3303004000NRG25200520240820009 21/05/2024 Kumari 3303004WL016133 Kumari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315292 KUMARI SAHU W O GOPA BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/119
() 		3303004000NRG25200520240820006 21/05/2024 MOHAN LAL 3303004WL016133 MOHAN LAL 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315627 MOHAN LAL SAHU TAKS BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/122
() 		3303004000NRG25200520240820010 21/05/2024 jagdesh 3303004WL016133 jagdesh 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315629 Mr. JAGDISH PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-024-001/124
() 		3303004000NRG25200520240820011 21/05/2024 omanlal 3303004WL016133 omanlal 00045 BARB0DBBERL 160 160 Processed 23/05/2024 4242315087 OMAN KURRE BANK OF BARODA(606985)
147 BERLA CH-03-004-024-001/131
() 		3303004000NRG25200520240820013 21/05/2024 saroj 3303004WL016133 saroj 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315541 SAROJ BAI W O THAKUR BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/131
() 		3303004000NRG25200520240820012 21/05/2024 thakurram 3303004WL016133 thakurram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315075 THAKUR RAM PATHAK S BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/132
() 		3303004000NRG25200520240820014 21/05/2024 Raja bai 3303004WL016133 Raja bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315527 RAJBAI W O THUKEL TA BANK OF BARODA(606985)
150 BERLA CH-03-004-024-001/132
() 		3303004000NRG25200520240820015 21/05/2024 Sushila 3303004WL016133 Sushila 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315530 SUSHILA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-024-001/133
() 		3303004000NRG25200520240820017 21/05/2024 GANESHIYA 3303004WL016133 GANESHIYA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315090 GANESIYA DHOBI TAKSI BANK OF BARODA(606985)
152 BERLA CH-03-004-024-001/133
() 		3303004000NRG25200520240820016 21/05/2024 RAMKUMAR 3303004WL016133 RAMKUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315099 RAMKUMAR DHOBI TAKS BANK OF BARODA(606985)
153 BERLA CH-03-004-024-001/135
() 		3303004000NRG25200520240820019 21/05/2024 BEDIYA BAI 3303004WL016133 BEDIYA BAI 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315084 BEDIYA DHOBI TAKSIWA BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/135
() 		3303004000NRG25200520240820018 21/05/2024 KEKRAM 3303004WL016133 KEKRAM 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315088 FEKRAM DHOBI TAKSIWA BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/137
() 		3303004000NRG25200520240820020 21/05/2024 KESHLAL 3303004WL016133 KESHLAL 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315598 KESH LAL DESHLAHRE S BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/137
() 		3303004000NRG25200520240820021 21/05/2024 SANTOSHI 3303004WL016133 SANTOSHI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315257 SANTOSHI SATNAMI TAK BANK OF BARODA(606985)
157 BERLA CH-03-004-024-001/14
() 		3303004000NRG25200520240820023 21/05/2024 amrit bai 3303004WL016133 amrit bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315279 AMRIT BAI W O PANCHU BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/14
() 		3303004000NRG25200520240820022 21/05/2024 panchuram yadav 3303004WL016133 panchuram yadav 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315280 PANCHU RAM S O PUNA BANK OF BARODA(606985)
159 BERLA CH-03-004-024-001/140
() 		3303004000NRG25200520240820024 21/05/2024 pushpa 3303004WL016133 pushpa 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315524 PUSHPA BAI W O KHILA BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/142
() 		3303004000NRG25200520240820025 21/05/2024 koisiliya 3303004WL016133 koisiliya 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315086 KAOSILIYA BAI SINHA BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/144
() 		3303004000NRG25200520240820026 21/05/2024 janki bai 3303004WL016133 janki bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315274 JANKI GAUR TAKSIWA BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/15
() 		3303004000NRG25200520240820027 21/05/2024 arun kumar 3303004WL016133 arun kumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315026 ARUN S O BARATI BANK OF BARODA(606985)
163 BERLA CH-03-004-024-001/15
() 		3303004000NRG25200520240820028 21/05/2024 gajra bai 3303004WL016133 gajra bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315027 GAJARA BAI YADAV W O BANK OF BARODA(606985)
164 BERLA CH-03-004-024-001/153
() 		3303004000NRG25200520240820029 21/05/2024 CHANDRABHUSHAN 3303004WL016133 CHANDRABHUSHAN 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315576 CHANDRABHUSAN KARMAK BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/153
() 		3303004000NRG25200520240820030 21/05/2024 lilabai 3303004WL016133 lilabai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315112 LILA BAI MEHAR TAKS BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/154
() 		3303004000NRG25200520240820031 21/05/2024 dhanraj 3303004WL016133 dhanraj 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315376 DHANRAJ MEHAR TAKSIW BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/154
() 		3303004000NRG25200520240820032 21/05/2024 Dropti 3303004WL016133 Dropti 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315375 DRAUPTI MEHAR TAKSIW BANK OF BARODA(606985)
168 BERLA CH-03-004-024-001/157
() 		3303004000NRG25200520240820033 21/05/2024 Anita bai 3303004WL016133 Anita bai 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315260 ANITA W O GANESH TAK BANK OF BARODA(606985)
169 BERLA CH-03-004-024-001/158
() 		3303004000NRG25200520240820034 21/05/2024 nandkumar 3303004WL016133 nandkumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315570 NANDKUMAR PATIL BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/159
() 		3303004000NRG25200520240820036 21/05/2024 INDRANI BAI 3303004WL016133 INDRANI BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315077 NDRANI BAI LODHI T BANK OF BARODA(606985)
171 BERLA CH-03-004-024-001/159
() 		3303004000NRG25200520240820037 21/05/2024 RADHIKA 3303004WL016133 RADHIKA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315031 RADHIKA PATEL W O RA BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/159
() 		3303004000NRG25200520240820035 21/05/2024 RAMJI 3303004WL016133 RAMJI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315078 RAM JI LODHI TAKSIW BANK OF BARODA(606985)
173 BERLA CH-03-004-024-001/163
() 		3303004000NRG25200520240820038 21/05/2024 Gunuram 3303004WL016133 Gunuram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315269 GUNU RAM S O ANKHLEH BANK OF BARODA(606985)
174 BERLA CH-03-004-024-001/163
() 		3303004000NRG25200520240820039 21/05/2024 irdbati 3303004WL016133 irdbati 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315134 NDRAVATI W O GUNURA BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/164
() 		3303004000NRG25200520240820040 21/05/2024 Chitrekha 3303004WL016133 Chitrekha 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315622 CHITREKH BAI YADAV BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/165
() 		3303004000NRG25200520240820041 21/05/2024 Sunita bai 3303004WL016133 Sunita bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315030 SUNITI BAI SINHA W O BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/168
() 		3303004000NRG25200520240820042 21/05/2024 shanti bai 3303004WL016133 shanti bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315067 SHANTI BAI KALAR TAK BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/17
() 		3303004000NRG25200520240820044 21/05/2024 meena bai 3303004WL016133 meena bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315580 MEENA BAI DHIWAR W O BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/17
() 		3303004000NRG25200520240820043 21/05/2024 Rajendra Kumar 3303004WL016133 Rajendra Kumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315579 RAJENDRA KUMAR DHIVE BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/17
() 		3303004000NRG25200520240820045 21/05/2024 RAMSARAN 3303004WL016133 RAMSARAN 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315023 RAMSHRAN DHIWAR S O BANK OF BARODA(606985)
181 BERLA CH-03-004-024-001/171
() 		3303004000NRG25200520240820046 21/05/2024 kumari 3303004WL016133 kumari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315085 KUMARI BAI SAHU TAK BANK OF BARODA(606985)
182 BERLA CH-03-004-024-001/172
() 		3303004000NRG25200520240820047 21/05/2024 Jugul nishad 3303004WL016133 Jugul nishad 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315331 JUGUL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-024-001/172
() 		3303004000NRG25200520240820048 21/05/2024 Radha nishad 3303004WL016133 Radha nishad 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315776 RADHA W O JUGAL BANK OF BARODA(606985)
184 BERLA CH-03-004-024-001/175
() 		3303004000NRG25200520240820050 21/05/2024 SAVITRI 3303004WL016133 SAVITRI 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315125 SAVITRI TELI TAKSIWA BANK OF BARODA(606985)
185 BERLA CH-03-004-024-001/175
() 		3303004000NRG25200520240820049 21/05/2024 VISHAL 3303004WL016133 VISHAL 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315618 VISHAL TELI TAKSIWA BANK OF BARODA(606985)
186 BERLA CH-03-004-024-001/182
() 		3303004000NRG25200520240820051 21/05/2024 Vimla bai 3303004WL016133 Vimla bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315255 VIMLA DHOBI TAKSIWA BANK OF BARODA(606985)
187 BERLA CH-03-004-024-001/183
() 		3303004000NRG25200520240820052 21/05/2024 dukhuram 3303004WL016133 dukhuram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315402 DUKHWA RAM S O PALTA BANK OF BARODA(606985)
188 BERLA CH-03-004-024-001/187
() 		3303004000NRG25200520240820053 21/05/2024 rekha bai 3303004WL016133 rekha bai 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315259 REKHA W O JAGMOHAN T BANK OF BARODA(606985)
189 BERLA CH-03-004-024-001/19
() 		3303004000NRG25200520240820055 21/05/2024 DHAN BAI 3303004WL016133 DHAN BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315268 DHAN BAI YADAV SAN BANK OF BARODA(606985)
190 BERLA CH-03-004-024-001/19
() 		3303004000NRG25200520240820054 21/05/2024 SANTOSH KUMAR 3303004WL016133 SANTOSH KUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315583 SANTOSH YADAV S O BI BANK OF BARODA(606985)
191 BERLA CH-03-004-024-001/191
() 		3303004000NRG25200520240820056 21/05/2024 kavita bai 3303004WL016133 kavita bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315333 KAVITA TANDON W O SA BANK OF BARODA(606985)
192 BERLA CH-03-004-024-001/201
() 		3303004000NRG25200520240820057 21/05/2024 KALINDRI 3303004WL016133 KALINDRI 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315069 KALENDRI BAI SATNAMI BANK OF BARODA(606985)
193 BERLA CH-03-004-024-001/202
() 		3303004000NRG25200520240820058 21/05/2024 Tikendra 3303004WL016133 Tikendra 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315542 TIKENDRA KUMAR S O K BANK OF BARODA(606985)
194 BERLA CH-03-004-024-001/204
() 		3303004000NRG25200520240820060 21/05/2024 Gokul 3303004WL016133 Gokul 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315324 GOKUL RAM YADAV S O BANK OF BARODA(606985)
195 BERLA CH-03-004-024-001/204
() 		3303004000NRG25200520240820059 21/05/2024 SANTOSH 3303004WL016133 SANTOSH 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315309 SANTOSHI YADAV BANK OF BARODA(606985)
196 BERLA CH-03-004-024-001/206
() 		3303004000NRG25200520240820061 21/05/2024 Sevaram 3303004WL016133 Sevaram 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315258 SEVA RAM RAWAT TAKSI BANK OF BARODA(606985)
197 BERLA CH-03-004-024-001/206
() 		3303004000NRG25200520240820062 21/05/2024 Sunita 3303004WL016133 Sunita 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315098 SUNITA BAI YADAV TA BANK OF BARODA(606985)
198 BERLA CH-03-004-024-001/208
() 		3303004000NRG25200520240820064 21/05/2024 MANOJ KUMAR 3303004WL016133 MANOJ KUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315204 MANOJ KUMAR BANK OF BARODA(606985)
199 BERLA CH-03-004-024-001/208
() 		3303004000NRG25200520240820063 21/05/2024 Ramji 3303004WL016133 Ramji 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315116 RAMJI S O BODHIRAM BANK OF BARODA(606985)
200 BERLA CH-03-004-024-001/216
() 		3303004000NRG25200520240820065 21/05/2024 Radheshayam 3303004WL016133 Radheshayam 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315115 RADHE SHYAM TELI TAK BANK OF BARODA(606985)
201 BERLA CH-03-004-024-001/216
() 		3303004000NRG25200520240820066 21/05/2024 santoshi 3303004WL016133 santoshi 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315267 SANTOSHI W O RADHESH BANK OF BARODA(606985)
202 BERLA CH-03-004-024-001/218
() 		3303004000NRG25200520240820067 21/05/2024 KAMLESH 3303004WL016133 KAMLESH 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315270 KAMLESH SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-024-001/218
() 		3303004000NRG25200520240820068 21/05/2024 KANTI 3303004WL016133 KANTI 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315775 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-024-001/22
() 		3303004000NRG25200520240820069 21/05/2024 Ashwani 3303004WL016133 Ashwani 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315378 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
205 BERLA CH-03-004-024-001/22
() 		3303004000NRG25200520240820070 21/05/2024 SUNITI 3303004WL016133 SUNITI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315377 SUNITI BAI DHRUW W O BANK OF BARODA(606985)
206 BERLA CH-03-004-024-001/220
() 		3303004000NRG25200520240820071 21/05/2024 sona bai 3303004WL016133 sona bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315194 SONA BAI BANK OF BARODA(606985)
207 BERLA CH-03-004-024-001/221
() 		3303004000NRG25200520240820073 21/05/2024 Lata bai 3303004WL016133 Lata bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315773 LATA BAI PATIL WO CH BANK OF BARODA(606985)
208 BERLA CH-03-004-024-001/221
() 		3303004000NRG25200520240820072 21/05/2024 UMA BAI 3303004WL016133 UMA BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315089 UMA MARAR TAKSIWA BANK OF BARODA(606985)
209 BERLA CH-03-004-024-001/222
() 		3303004000NRG25200520240820075 21/05/2024 Chumman bai 3303004WL016133 Chumman bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315301 CHUMMAN BAI SONWANI BANK OF BARODA(606985)
210 BERLA CH-03-004-024-001/222
() 		3303004000NRG25200520240820074 21/05/2024 Ganga ram 3303004WL016133 Ganga ram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315531 GANGARAM SATNAMI S O BANK OF BARODA(606985)
211 BERLA CH-03-004-024-001/228
() 		3303004000NRG25200520240820077 21/05/2024 JONKUNWAR 3303004WL016133 JONKUNWAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315094 JOTKUVAR MEHAR TAKSI BANK OF BARODA(606985)
212 BERLA CH-03-004-024-001/228
() 		3303004000NRG25200520240820076 21/05/2024 PANCHRAM 3303004WL016133 PANCHRAM 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315630 PANCH RAM MEHAR TAK BANK OF BARODA(606985)
213 BERLA CH-03-004-024-001/229
() 		3303004000NRG25200520240820079 21/05/2024 HIRA BAI 3303004WL016133 HIRA BAI 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315315 HIRABAI HUS GAYANLAL BANK OF BARODA(606985)
214 BERLA CH-03-004-024-001/229
() 		3303004000NRG25200520240820078 21/05/2024 JANLAL 3303004WL016133 JANLAL 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315068 GYAN LAL SATNAMI TA BANK OF BARODA(606985)
215 BERLA CH-03-004-024-001/231
() 		3303004000NRG25200520240820080 21/05/2024 seetaram 3303004WL016133 seetaram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315263 SITA RAM KEVAT TAKS BANK OF BARODA(606985)
216 BERLA CH-03-004-024-001/236
() 		3303004000NRG25200520240820082 21/05/2024 Aogeshwari 3303004WL016133 Aogeshwari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315297 OMESHAWARI HUS ONKAR BANK OF BARODA(606985)
217 BERLA CH-03-004-024-001/236
() 		3303004000NRG25200520240820081 21/05/2024 Aonkar 3303004WL016133 Aonkar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315135 OMKAR S O KRIPARAM S BANK OF BARODA(606985)
218 BERLA CH-03-004-024-001/237
() 		3303004000NRG25200520240820084 21/05/2024 amerika bao 3303004WL016133 amerika bao 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315119 AMRIKA BHAGWATI BANK OF BARODA(606985)
219 BERLA CH-03-004-024-001/237
() 		3303004000NRG25200520240820083 21/05/2024 bhagwati 3303004WL016133 bhagwati 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315262 BHAGWATI DHRUW BANK OF BARODA(606985)
220 BERLA CH-03-004-024-001/240
() 		3303004000NRG25200520240820085 21/05/2024 Vijay laxmi 3303004WL016133 Vijay laxmi 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315081 VIJAY LAXMI W O ASHO BANK OF BARODA(606985)
221 BERLA CH-03-004-024-001/244
() 		3303004000NRG25200520240820088 21/05/2024 chovaram 3303004WL016133 chovaram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315167 CHOVARAM S O HEMSING BANK OF BARODA(606985)
222 BERLA CH-03-004-024-001/244
() 		3303004000NRG25200520240820086 21/05/2024 hem singh 3303004WL016133 hem singh 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315520 HEMSING S O RAMA BANK OF BARODA(606985)
223 BERLA CH-03-004-024-001/244
() 		3303004000NRG25200520240820087 21/05/2024 sohdra bai 3303004WL016133 sohdra bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315062 SOHDRA BAI W O HEMSI BANK OF BARODA(606985)
224 BERLA CH-03-004-024-001/246
() 		3303004000NRG25200520240820091 21/05/2024 pramila 3303004WL016133 pramila 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315083 PRAMILA YADAV W O VI BANK OF BARODA(606985)
225 BERLA CH-03-004-024-001/246
() 		3303004000NRG25200520240820090 21/05/2024 vishnu 3303004WL016133 vishnu 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315082 VISHNU PRASAD S O BH BANK OF BARODA(606985)
226 BERLA CH-03-004-024-001/248
() 		3303004000NRG25200520240820092 21/05/2024 sushila 3303004WL016133 sushila 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315771 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-024-001/251
() 		3303004000NRG25200520240820093 21/05/2024 GAYABAI 3303004WL016133 GAYABAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315394 GAYA BAI W O GULAB T BANK OF BARODA(606985)
228 BERLA CH-03-004-024-001/254
() 		3303004000NRG25200520240820094 21/05/2024 Ghasiya 3303004WL016133 Ghasiya 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315540 DHASIYA S O DUKLAHA BANK OF BARODA(606985)
229 BERLA CH-03-004-024-001/254
() 		3303004000NRG25200520240820095 21/05/2024 KUMARI 3303004WL016133 KUMARI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315076 NDRA KUMARI W O DHA BANK OF BARODA(606985)
230 BERLA CH-03-004-024-001/255
() 		3303004000NRG25200520240820096 21/05/2024 Guniram 3303004WL016133 Guniram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315287 GUNIRAM PATEL SO SIT BANK OF BARODA(606985)
231 BERLA CH-03-004-024-001/258
() 		3303004000NRG25200520240820098 21/05/2024 LACHHAN 3303004WL016133 LACHHAN 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315051 LACHAN BAI YADAV TA BANK OF BARODA(606985)
232 BERLA CH-03-004-024-001/258
() 		3303004000NRG25200520240820097 21/05/2024 SURESH 3303004WL016133 SURESH 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315144 SURESH RAWAT TAKSIWA BANK OF BARODA(606985)
233 BERLA CH-03-004-024-001/260
() 		3303004000NRG25200520240820100 21/05/2024 MANGTIN 3303004WL016133 MANGTIN 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315146 MANGTEEN RAWAT TAKSI BANK OF BARODA(606985)
234 BERLA CH-03-004-024-001/260
() 		3303004000NRG25200520240820099 21/05/2024 RAMADHIN 3303004WL016133 RAMADHIN 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315404 RAMADHIN YADAV TAKS BANK OF BARODA(606985)
235 BERLA CH-03-004-024-001/263
() 		3303004000NRG25200520240820102 21/05/2024 Savitri 3303004WL016133 Savitri 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315198 SAVITRI VERMA BANK OF BARODA(606985)
236 BERLA CH-03-004-024-001/27
() 		3303004000NRG25200520240820103 21/05/2024 rajendra kumar 3303004WL016133 rajendra kumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315572 RAJENDRA DHOBI S O B BANK OF BARODA(606985)
237 BERLA CH-03-004-024-001/27
() 		3303004000NRG25200520240820104 21/05/2024 savita bai 3303004WL016133 savita bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315061 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
238 BERLA CH-03-004-024-001/274
() 		3303004000NRG25200520240820105 21/05/2024 Rajwentin 3303004WL016133 Rajwentin 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315774 RAJWANTIN BAI KEJU BANK OF BARODA(606985)
239 BERLA CH-03-004-024-001/275
() 		3303004000NRG25200520240820107 21/05/2024 Gita 3303004WL016133 Gita 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315323 GITA BAI VERMA W O K BANK OF BARODA(606985)
240 BERLA CH-03-004-024-001/275
() 		3303004000NRG25200520240820106 21/05/2024 KULESHVAR 3303004WL016133 KULESHVAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315079 KULESWAR S O TUNGAN BANK OF BARODA(606985)
241 BERLA CH-03-004-024-001/277
() 		3303004000NRG25200520240820108 21/05/2024 TIJAU 3303004WL016133 TIJAU 00045 BARB0DBBERL 640 640 Processed 23/05/2024 4242315519 TIJAU S O BHULAU BANK OF BARODA(606985)
242 BERLA CH-03-004-024-001/279
() 		3303004000NRG25200520240820109 21/05/2024 MILAPA 3303004WL016133 MILAPA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315276 MILAPA W O BISAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-024-001/28
() 		3303004000NRG25200520240820111 21/05/2024 Gita bai 3303004WL016133 Gita bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315142 GEETA BAI SAHU TAKS BANK OF BARODA(606985)
244 BERLA CH-03-004-024-001/28
() 		3303004000NRG25200520240820110 21/05/2024 Laxman 3303004WL016133 Laxman 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315141 LAXMAN SAHU TAKSIWA BANK OF BARODA(606985)
245 BERLA CH-03-004-024-001/283
() 		3303004000NRG25200520240820112 21/05/2024 Shesnarayan 3303004WL016133 Shesnarayan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315164 SHESH NARAYAN VISH BANK OF BARODA(606985)
246 BERLA CH-03-004-024-001/283
() 		3303004000NRG25200520240820113 21/05/2024 SHIVBATI 3303004WL016133 SHIVBATI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315022 SHIVBATI W O SHESHNA BANK OF BARODA(606985)
247 BERLA CH-03-004-024-001/284
() 		3303004000NRG25200520240820114 21/05/2024 Kavita 3303004WL016133 Kavita 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315339 KAVITA BHAGWATI BANK OF BARODA(606985)
248 BERLA CH-03-004-024-001/285
() 		3303004000NRG25200520240820115 21/05/2024 PARAS 3303004WL016133 PARAS 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315623 PARAS RAM S O SEETUR BANK OF BARODA(606985)
249 BERLA CH-03-004-024-001/286
() 		3303004000NRG25200520240820116 21/05/2024 MANKUWAR 3303004WL016133 MANKUWAR 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315679 MANKUNWAR PATIL W O BANK OF BARODA(606985)
250 BERLA CH-03-004-024-001/288
() 		3303004000NRG25200520240820117 21/05/2024 Rajkumar 3303004WL016133 Rajkumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315584 RAJKUMAR YADAV S O G BANK OF BARODA(606985)
251 BERLA CH-03-004-024-001/288
() 		3303004000NRG25200520240820118 21/05/2024 Sunita bai 3303004WL016133 Sunita bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315574 SUNITA YADAV W O RAJ BANK OF BARODA(606985)
252 BERLA CH-03-004-024-001/289
() 		3303004000NRG25200520240820119 21/05/2024 Soni 3303004WL016133 Soni 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315532 SONI YADAV W O SHIV BANK OF BARODA(606985)
253 BERLA CH-03-004-024-001/29
() 		3303004000NRG25200520240820120 21/05/2024 rjauram 3303004WL016133 rjauram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315137 RAJAU GAUR TAKSIWA BANK OF BARODA(606985)
254 BERLA CH-03-004-024-001/29
() 		3303004000NRG25200520240820121 21/05/2024 VIMLA BAI 3303004WL016133 VIMLA BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315529 BIMLA BAI DHRUV W O BANK OF BARODA(606985)
255 BERLA CH-03-004-024-001/3
() 		3303004000NRG25200520240820122 21/05/2024 mnatra 3303004WL016133 mnatra 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315114 MANTARU RAM YADAV T BANK OF BARODA(606985)
256 BERLA CH-03-004-024-001/3
() 		3303004000NRG25200520240820123 21/05/2024 pyari 3303004WL016133 pyari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315123 PYARI BAI YADAV TAK BANK OF BARODA(606985)
257 BERLA CH-03-004-024-001/30
() 		3303004000NRG25200520240820124 21/05/2024 PARASRAM YADAV 3303004WL016133 PARASRAM YADAV 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315272 PARAS RAM YADAV S O BANK OF BARODA(606985)
258 BERLA CH-03-004-024-001/30
() 		3303004000NRG25200520240820125 21/05/2024 TIJAN BAI 3303004WL016133 TIJAN BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315275 TIJAN BAI YADAV TAK BANK OF BARODA(606985)
259 BERLA CH-03-004-024-001/305
() 		3303004000NRG25200520240820127 21/05/2024 fekan 3303004WL016133 fekan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315513 FEKAN BAI W OSHANKAR BANK OF BARODA(606985)
260 BERLA CH-03-004-024-001/305
() 		3303004000NRG25200520240820126 21/05/2024 sankar 3303004WL016133 sankar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315340 SHANKAR YADAV GOUT BANK OF BARODA(606985)
261 BERLA CH-03-004-024-001/306
() 		3303004000NRG25200520240820128 21/05/2024 ISHWAR 3303004WL016133 ISHWAR 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315058 ISWAR PRASAD S O BIS BANK OF BARODA(606985)
262 BERLA CH-03-004-024-001/306
() 		3303004000NRG25200520240820129 21/05/2024 SAVITRI 3303004WL016133 SAVITRI 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315057 SAVITRI BAI W O ISWA BANK OF BARODA(606985)
263 BERLA CH-03-004-024-001/308
() 		3303004000NRG25200520240820130 21/05/2024 Iswari 3303004WL016133 Iswari 00045 BARB0DBBERL 160 160 Processed 23/05/2024 4242315401 ISWARI YADAV S O GA BANK OF BARODA(606985)
264 BERLA CH-03-004-024-001/308
() 		3303004000NRG25200520240820131 21/05/2024 Kushala bai 3303004WL016133 Kushala bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315728 KUSHLA BAI YADAW BANK OF BARODA(606985)
265 BERLA CH-03-004-024-001/31
() 		3303004000NRG25200520240820133 21/05/2024 Basanti Bai 3303004WL016133 Basanti Bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315050 BASANTI KALAR TAKSIW BANK OF BARODA(606985)
266 BERLA CH-03-004-024-001/31
() 		3303004000NRG25200520240820132 21/05/2024 khubiram 3303004WL016133 khubiram 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315582 KHUBIRAM SINHA BANK OF BARODA(606985)
267 BERLA CH-03-004-024-001/311
() 		3303004000NRG25200520240820134 21/05/2024 BIRENDRA 3303004WL016133 BIRENDRA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315117 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
268 BERLA CH-03-004-024-001/311
() 		3303004000NRG25200520240820135 21/05/2024 Satrupa 3303004WL016133 Satrupa 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315539 SATRUPA YADAW BANK OF BARODA(606985)
269 BERLA CH-03-004-024-001/313
() 		3303004000NRG25200520240820136 21/05/2024 BHAGWAT 3303004WL016133 BHAGWAT 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315140 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
270 BERLA CH-03-004-024-001/315
() 		3303004000NRG25200520240820137 21/05/2024 BANAU 3303004WL016133 BANAU 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315138 BANAU RAM GOND TAKS BANK OF BARODA(606985)
271 BERLA CH-03-004-024-001/315
() 		3303004000NRG25200520240820138 21/05/2024 Santoshi 3303004WL016133 Santoshi 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315535 SANTOSHI BAI DHRUV W BANK OF BARODA(606985)
272 BERLA CH-03-004-024-001/317
() 		3303004000NRG25200520240820139 21/05/2024 PURNIMA SAHU 3303004WL016133 PURNIMA SAHU 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315304 PURNIMA SAHU WO TIRI BANK OF BARODA(606985)
273 BERLA CH-03-004-024-001/318
() 		3303004000NRG25200520240820140 21/05/2024 SURESH 3303004WL016133 SURESH 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315120 SURESH KUMAR SAHU S BANK OF BARODA(606985)
274 BERLA CH-03-004-024-001/319
() 		3303004000NRG25200520240820141 21/05/2024 Aghanuram 3303004WL016133 Aghanuram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315523 AGHANU RAM S O GOPI BANK OF BARODA(606985)
275 BERLA CH-03-004-024-001/319
() 		3303004000NRG25200520240820142 21/05/2024 Anita 3303004WL016133 Anita 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315338 ANITA BAI AGHANU RA BANK OF BARODA(606985)
276 BERLA CH-03-004-024-001/32
() 		3303004000NRG25200520240820143 21/05/2024 shivbati 3303004WL016133 shivbati 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315567 SHIVBATI SAHU W O KA BANK OF BARODA(606985)
277 BERLA CH-03-004-024-001/322-A
() 		3303004000NRG25200520240820145 21/05/2024 Dhaneshwari 3303004WL016133 Dhaneshwari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315206 DHANESHWARI YADAW CANARA BANK(508532)
278 BERLA CH-03-004-024-001/322-A
() 		3303004000NRG25200520240820144 21/05/2024 Dilip yadaw 3303004WL016133 Dilip yadaw 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315207 DILIP YADAW BANK OF BARODA(606985)
279 BERLA CH-03-004-024-001/325
() 		3303004000NRG25200520240820146 21/05/2024 Lata bai 3303004WL016133 Lata bai 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315295 LATA SONWANI WO PAVA BANK OF BARODA(606985)
280 BERLA CH-03-004-024-001/327
() 		3303004000NRG25200520240820147 21/05/2024 bimla 3303004WL016133 bimla 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315034 SANJU SATNAMI S O NA BANK OF BARODA(606985)
281 BERLA CH-03-004-024-001/328
() 		3303004000NRG25200520240820149 21/05/2024 Mohani bai 3303004WL016133 Mohani bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315327 MOHINI BAI SAHU W O BANK OF BARODA(606985)
282 BERLA CH-03-004-024-001/328
() 		3303004000NRG25200520240820148 21/05/2024 PYARELAL 3303004WL016133 PYARELAL 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315053 PYARE LAL TELI TAKSI BANK OF BARODA(606985)
283 BERLA CH-03-004-024-001/329
() 		3303004000NRG25200520240820150 21/05/2024 BHUPENDRA 3303004WL016133 BHUPENDRA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315059 BHUPENDRA YADAV S O BANK OF BARODA(606985)
284 BERLA CH-03-004-024-001/329
() 		3303004000NRG25200520240820151 21/05/2024 RUPA BAI 3303004WL016133 RUPA BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315203 ROOPA YADAV BANK OF BARODA(606985)
285 BERLA CH-03-004-024-001/33
() 		3303004000NRG25200520240820152 21/05/2024 Bisavantin 3303004WL016133 Bisavantin 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315314 BISAVANTIN BAI YADAW BANK OF BARODA(606985)
286 BERLA CH-03-004-024-001/337
() 		3303004000NRG25200520240820153 21/05/2024 PRATIMA 3303004WL016133 PRATIMA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315522 PRATIMA BAI W O MANH BANK OF BARODA(606985)
287 BERLA CH-03-004-024-001/339
() 		3303004000NRG25200520240820154 21/05/2024 DHANNURAM 3303004WL016133 DHANNURAM 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315161 DHANNU YADAW S O VIS BANK OF BARODA(606985)
288 BERLA CH-03-004-024-001/339
() 		3303004000NRG25200520240820155 21/05/2024 PANCHOBAI 3303004WL016133 PANCHOBAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315330 PANCHO BAI YADAW W O BANK OF BARODA(606985)
289 BERLA CH-03-004-024-001/344
() 		3303004000NRG25200520240820157 21/05/2024 Durpati 3303004WL016133 Durpati 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315537 DURPATI BANK OF BARODA(606985)
290 BERLA CH-03-004-024-001/344
() 		3303004000NRG25200520240820156 21/05/2024 Santuram 3303004WL016133 Santuram 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315533 SANTU RAM SAHU S O B BANK OF BARODA(606985)
291 BERLA CH-03-004-024-001/345
() 		3303004000NRG25200520240820158 21/05/2024 BRIJ BAI KARMAKAR 3303004WL016133 BRIJ BAI KARMAKAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315200 BRIJ BAI KARMAKAR BANK OF BARODA(606985)
292 BERLA CH-03-004-024-001/347
() 		3303004000NRG25200520240820159 21/05/2024 DINESHWARI 3303004WL016133 DINESHWARI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315407 DINESHWARI RAJENDRA BANK OF BARODA(606985)
293 BERLA CH-03-004-024-001/35
() 		3303004000NRG25200520240820160 21/05/2024 gopiram 3303004WL016133 gopiram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315337 GOPI RAM BHAGELA BANK OF BARODA(606985)
294 BERLA CH-03-004-024-001/350
() 		3303004000NRG25200520240820161 21/05/2024 Savita 3303004WL016133 Savita 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315619 SAVITA W O MANMOHAN BANK OF BARODA(606985)
295 BERLA CH-03-004-024-001/355
() 		3303004000NRG25200520240820162 21/05/2024 Ramayan 3303004WL016133 Ramayan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315049 RAMAYAN DHOBI TAKSIW BANK OF BARODA(606985)
296 BERLA CH-03-004-024-001/356
() 		3303004000NRG25200520240820163 21/05/2024 chandkumar 3303004WL016133 chandkumar 00045 BARB0DBBERL 160 160 Processed 23/05/2024 4242315126 CHANDR KUMAR MARAR T BANK OF BARODA(606985)
297 BERLA CH-03-004-024-001/357
() 		3303004000NRG25200520240820164 21/05/2024 Doman lal 3303004WL016133 Doman lal 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315055 DOMAN SAHU S O KHILA BANK OF BARODA(606985)
298 BERLA CH-03-004-024-001/357
() 		3303004000NRG25200520240820165 21/05/2024 SARITA SAHU 3303004WL016133 SARITA SAHU 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315195 SARITA SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-024-001/36
() 		3303004000NRG25200520240820167 21/05/2024 bharti bai 3303004WL016133 bharti bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315054 BHARARI GOND W O MAH BANK OF BARODA(606985)
300 BERLA CH-03-004-024-001/36
() 		3303004000NRG25200520240820166 21/05/2024 mahesh kumar 3303004WL016133 mahesh kumar 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315052 MAHESH S O MOHAN DHR BANK OF BARODA(606985)
301 BERLA CH-03-004-024-001/361
() 		3303004000NRG25200520240820168 21/05/2024 Ganga bai 3303004WL016133 Ganga bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315143 GANGA BAI RAWAT TAKS BANK OF BARODA(606985)
302 BERLA CH-03-004-024-001/362
() 		3303004000NRG25200520240820169 21/05/2024 SHARAWAN 3303004WL016133 SHARAWAN 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315334 SHRAWAN KUMAR S O BH BANK OF BARODA(606985)
303 BERLA CH-03-004-024-001/363
() 		3303004000NRG25200520240820170 21/05/2024 GULAPA BAI 3303004WL016133 GULAPA BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315070 GULAPA SATNAMI TAKSI BANK OF BARODA(606985)
304 BERLA CH-03-004-024-001/364
() 		3303004000NRG25200520240820172 21/05/2024 Geeta 3303004WL016133 Geeta 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315311 GITA YADAV W O RAJU BANK OF BARODA(606985)
305 BERLA CH-03-004-024-001/364
() 		3303004000NRG25200520240820171 21/05/2024 Raju 3303004WL016133 Raju 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315578 RAJU YADAV S O RAMJI BANK OF BARODA(606985)
306 BERLA CH-03-004-024-001/37
() 		3303004000NRG25200520240820173 21/05/2024 guleshwari 3303004WL016133 guleshwari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315332 GULESHWARI W O SUSHI BANK OF BARODA(606985)
307 BERLA CH-03-004-024-001/373
() 		3303004000NRG25200520240820174 21/05/2024 hirendra kumar 3303004WL016133 hirendra kumar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315575 HIRENDRA KUMAR BANK OF BARODA(606985)
308 BERLA CH-03-004-024-001/377
() 		3303004000NRG25200520240820175 21/05/2024 Gowardhan 3303004WL016133 Gowardhan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315080 GOVARDHAN PATIL S O BANK OF BARODA(606985)
309 BERLA CH-03-004-024-001/377
() 		3303004000NRG25200520240820176 21/05/2024 Punni bai 3303004WL016133 Punni bai 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315396 GOVARDHAN PATIL S O BANK OF BARODA(606985)
310 BERLA CH-03-004-024-001/380
() 		3303004000NRG25200520240820177 21/05/2024 Nandani 3303004WL016133 Nandani 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315328 NANDNI W O REKHRAM BANK OF BARODA(606985)
311 BERLA CH-03-004-024-001/388
() 		3303004000NRG25200520240820178 21/05/2024 RAMBAI 3303004WL016133 RAMBAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315329 RAM BAI W O BUDHARU BANK OF BARODA(606985)
312 BERLA CH-03-004-024-001/389
() 		3303004000NRG25200520240820179 21/05/2024 PINTU 3303004WL016133 PINTU 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315678 PINTU S O BUDHARU RA BANK OF BARODA(606985)
313 BERLA CH-03-004-024-001/394
() 		3303004000NRG25200520240820181 21/05/2024 ASHWANI KUMAR 3303004WL016133 ASHWANI KUMAR 00045 BARB0DBBERL 480 480 Processed 23/05/2024 4242315060 ASHWANI PATHAK S O K BANK OF BARODA(606985)
314 BERLA CH-03-004-024-001/394
() 		3303004000NRG25200520240820182 21/05/2024 Sarda bai 3303004WL016133 Sarda bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315536 SHARDA BAI PATHAK W BANK OF BARODA(606985)
315 BERLA CH-03-004-024-001/398
() 		3303004000NRG25200520240820184 21/05/2024 Rajani 3303004WL016133 Rajani 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315038 RAJANI YADAW BANK OF BARODA(606985)
316 BERLA CH-03-004-024-001/398
() 		3303004000NRG25200520240820183 21/05/2024 Ramesh 3303004WL016133 Ramesh 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315245 RAMESH KUMAR S O GAU BANK OF BARODA(606985)
317 BERLA CH-03-004-024-001/399
() 		3303004000NRG25200520240820185 21/05/2024 Dharmin 3303004WL016133 Dharmin 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315040 DHARMIN YADAW BANK OF BARODA(606985)
318 BERLA CH-03-004-024-001/401
() 		3303004000NRG25200520240820186 21/05/2024 Bishambhar 3303004WL016133 Bishambhar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315538 VISAMBHAR SAHU S O N BANK OF BARODA(606985)
319 BERLA CH-03-004-024-001/404
() 		3303004000NRG25200520240820187 21/05/2024 rukhamnai 3303004WL016133 rukhamnai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315289 RUKHMANI BAI NIRMALK BANK OF BARODA(606985)
320 BERLA CH-03-004-024-001/407
() 		3303004000NRG25200520240820189 21/05/2024 MANHARAN LAL YADAW 3303004WL016133 MANHARAN LAL YADAW 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315199 MANHARAN LAL YADAW BANK OF BARODA(606985)
321 BERLA CH-03-004-024-001/407
() 		3303004000NRG25200520240820190 21/05/2024 RAMSHILA 3303004WL016133 RAMSHILA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315286 RAMSHILA YADAV WO MA BANK OF BARODA(606985)
322 BERLA CH-03-004-024-001/41
() 		3303004000NRG25200520240820191 21/05/2024 tetki bai 3303004WL016133 tetki bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315277 TETAKI BAI SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-024-001/419
() 		3303004000NRG25200520240820192 21/05/2024 GANGA BAI 3303004WL016133 GANGA BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315024 GANGA BAI SAHU W O J BANK OF BARODA(606985)
324 BERLA CH-03-004-024-001/420
() 		3303004000NRG25200520240820193 21/05/2024 GAJENDRA 3303004WL016133 GAJENDRA 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315288 GAJENDRA YADAV SO AG BANK OF BARODA(606985)
325 BERLA CH-03-004-024-001/424
() 		3303004000NRG25200520240820195 21/05/2024 Anusuiya 3303004WL016133 Anusuiya 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315525 ANUSUIYA YADAV WO DO BANK OF BARODA(606985)
326 BERLA CH-03-004-024-001/424
() 		3303004000NRG25200520240820194 21/05/2024 Doman Lal 3303004WL016133 Doman Lal 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315048 DOMAN DAYAV SO ARUN BANK OF BARODA(606985)
327 BERLA CH-03-004-024-001/425
() 		3303004000NRG25200520240820196 21/05/2024 Omin sahu 3303004WL016133 Omin sahu 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315192 OMIN SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-024-001/425
() 		3303004000NRG25200520240820197 21/05/2024 Ubhay 3303004WL016133 Ubhay 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315035 MR UBHAY RAM SAHU STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-024-001/427
() 		3303004000NRG25200520240820199 21/05/2024 Poornima 3303004WL016133 Poornima 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315318 POORNIMA NIRMALKAR BANK OF BARODA(606985)
330 BERLA CH-03-004-024-001/427
() 		3303004000NRG25200520240820198 21/05/2024 Veeru Kumar 3303004WL016133 Veeru Kumar 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315310 VEERU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-024-001/428
() 		3303004000NRG25200520240820200 21/05/2024 Mahesh 3303004WL016133 Mahesh 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315197 MAHESH YADAW BANK OF BARODA(606985)
332 BERLA CH-03-004-024-001/43
() 		3303004000NRG25200520240820201 21/05/2024 mankuvar 3303004WL016133 mankuvar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315568 MAANKUVAR RAWAT TAKS BANK OF BARODA(606985)
333 BERLA CH-03-004-024-001/431
() 		3303004000NRG25200520240820202 21/05/2024 Gitabai 3303004WL016133 Gitabai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315036 GITA BAI CHAKRADHARI BANK OF BARODA(606985)
334 BERLA CH-03-004-024-001/432
() 		3303004000NRG25200520240820203 21/05/2024 Bhagat Ram 3303004WL016133 Bhagat Ram 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315191 BHAGAT RAM YADAW BANK OF BARODA(606985)
335 BERLA CH-03-004-024-001/436
() 		3303004000NRG25200520240820204 21/05/2024 YASHWANI 3303004WL016133 YASHWANI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315546 YASHWANT UCO BANK(607066)
336 BERLA CH-03-004-024-001/438
() 		3303004000NRG25200520240820205 21/05/2024 HEMANT 3303004WL016133 HEMANT 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315296 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-024-001/438
() 		3303004000NRG25200520240820206 21/05/2024 RAMKALI 3303004WL016133 RAMKALI 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315300 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-024-001/440
() 		3303004000NRG25200520240820207 21/05/2024 PARAS RAM 3303004WL016133 PARAS RAM 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315326 PARAS RAM SINHA S O BANK OF BARODA(606985)
339 BERLA CH-03-004-024-001/440
() 		3303004000NRG25200520240820208 21/05/2024 RAMDULARI 3303004WL016133 RAMDULARI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315043 RAMDULARI SINHA W O BANK OF BARODA(606985)
340 BERLA CH-03-004-024-001/441
() 		3303004000NRG25200520240820210 21/05/2024 FAGANI BAI 3303004WL016133 FAGANI BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315205 FAGANI BAI YADAW BANK OF BARODA(606985)
341 BERLA CH-03-004-024-001/441
() 		3303004000NRG25200520240820209 21/05/2024 MOHIT KUMAR 3303004WL016133 MOHIT KUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315283 MOHIT YADAV SO PARAU BANK OF BARODA(606985)
342 BERLA CH-03-004-024-001/454
() 		3303004000NRG25200520240820211 21/05/2024 OMPRAKASH 3303004WL016133 OMPRAKASH 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315312 OMPRAKASH YADAW BANK OF BARODA(606985)
343 BERLA CH-03-004-024-001/46
() 		3303004000NRG25200520240820213 21/05/2024 amroitin 3303004WL016133 amroitin 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315113 AGRAUTIN W O LALJI T BANK OF BARODA(606985)
344 BERLA CH-03-004-024-001/46
() 		3303004000NRG25200520240820214 21/05/2024 Dani 3303004WL016133 Dani 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315046 DANI KUMAR SINHA SO BANK OF BARODA(606985)
345 BERLA CH-03-004-024-001/46
() 		3303004000NRG25200520240820212 21/05/2024 lalaji 3303004WL016133 lalaji 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315390 LAL JI SINHA TAKSIW BANK OF BARODA(606985)
346 BERLA CH-03-004-024-001/463-A
() 		3303004000NRG25200520240820215 21/05/2024 SANTOSHI 3303004WL016133 SANTOSHI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315032 SANTOSHI SAHU D O SH BANK OF BARODA(606985)
347 BERLA CH-03-004-024-001/466
() 		3303004000NRG25200520240820216 21/05/2024 DEELIP KUMAR 3303004WL016133 DEELIP KUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315316 Mrs. AMRIT BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-024-001/466
() 		3303004000NRG25200520240820217 21/05/2024 MILA VERMA 3303004WL016133 MILA VERMA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315202 MILA VERMA BANK OF BARODA(606985)
349 BERLA CH-03-004-024-001/481
() 		3303004000NRG25200520240820218 21/05/2024 Dropati Yadav 3303004WL016133 Dropati Yadav 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315317 DROPATI YADAV BANK OF BARODA(606985)
350 BERLA CH-03-004-024-001/481
() 		3303004000NRG25200520240820219 21/05/2024 Kamlesh Yadav 3303004WL016133 Kamlesh Yadav 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315306 KAMLESH KUMAR YADAV BANK OF BARODA(606985)
351 BERLA CH-03-004-024-001/482
() 		3303004000NRG25200520240820220 21/05/2024 Santoshi Bai 3303004WL016133 Santoshi Bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315543 SANTOSHI YADAV DO SU BANK OF BARODA(606985)
352 BERLA CH-03-004-024-001/483
() 		3303004000NRG25200520240820221 21/05/2024 Jagdev Dhruw 3303004WL016133 Jagdev Dhruw 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315313 JAGDEV DHRUW S O RAM BANK OF BARODA(606985)
353 BERLA CH-03-004-024-001/486
() 		3303004000NRG25200520240820222 21/05/2024 Lachchhiram Sinha 3303004WL016133 Lachchhiram Sinha 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315305 LACHCHHIRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-024-001/487
() 		3303004000NRG25200520240820224 21/05/2024 DURGA SAHU 3303004WL016133 DURGA SAHU 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315307 DURGA D/O-TORAN SAHU BANK OF INDIA(508505)
355 BERLA CH-03-004-024-001/487
() 		3303004000NRG25200520240820223 21/05/2024 JHALENDRA KUMAR SAHU 3303004WL016133 JHALENDRA KUMAR SAHU 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315308 JHALENDRA SAHU SO PU BANK OF BARODA(606985)
356 BERLA CH-03-004-024-001/5
() 		3303004000NRG25200520240820225 21/05/2024 papuram 3303004WL016133 papuram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315118 PAPPU RAM BARATI RA BANK OF BARODA(606985)
357 BERLA CH-03-004-024-001/50
() 		3303004000NRG25200520240820229 21/05/2024 Chameli Manikpuri 3303004WL016133 Chameli Manikpuri 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315193 CHAMELI MANIKPURI BANK OF BARODA(606985)
358 BERLA CH-03-004-024-001/50
() 		3303004000NRG25200520240820226 21/05/2024 dharam das 3303004WL016133 dharam das 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315273 MR DHARAM DAS STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-024-001/50
() 		3303004000NRG25200520240820228 21/05/2024 Narendra 3303004WL016133 Narendra 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315534 NARENDRA KR MANIKPUR BANK OF BARODA(606985)
360 BERLA CH-03-004-024-001/50
() 		3303004000NRG25200520240820227 21/05/2024 roshani bai 3303004WL016133 roshani bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315620 ROSHANI BAI PANIKA BANK OF BARODA(606985)
361 BERLA CH-03-004-024-001/52
() 		3303004000NRG25200520240820231 21/05/2024 sarswati 3303004WL016133 sarswati 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315398 SARASWATI SHAMBHU BANK OF BARODA(606985)
362 BERLA CH-03-004-024-001/52
() 		3303004000NRG25200520240820230 21/05/2024 shambhuram 3303004WL016133 shambhuram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315571 SHAMBHU DASHRATH BANK OF BARODA(606985)
363 BERLA CH-03-004-024-001/53
() 		3303004000NRG25200520240820232 21/05/2024 narayan 3303004WL016133 narayan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315145 NARAYAN SATNAMI TAK BANK OF BARODA(606985)
364 BERLA CH-03-004-024-001/53
() 		3303004000NRG25200520240820233 21/05/2024 ramkuwar 3303004WL016133 ramkuwar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315139 RAMKUVAR SATNAMI TAK BANK OF BARODA(606985)
365 BERLA CH-03-004-024-001/55
() 		3303004000NRG25200520240820234 21/05/2024 RAMPRASAD 3303004WL016133 RAMPRASAD 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315056 RAM PRASAD BUDHARU BANK OF BARODA(606985)
366 BERLA CH-03-004-024-001/55
() 		3303004000NRG25200520240820235 21/05/2024 SATI BAI 3303004WL016133 SATI BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315397 SATI BAI W O RAMPRAS BANK OF BARODA(606985)
367 BERLA CH-03-004-024-001/56
() 		3303004000NRG25200520240820236 21/05/2024 bhavani 3303004WL016133 bhavani 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315778 BHAVANI SAHU TAKSIW BANK OF BARODA(606985)
368 BERLA CH-03-004-024-001/56
() 		3303004000NRG25200520240820237 21/05/2024 uleswari 3303004WL016133 uleswari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315780 FULESHWARI TELI TAKS BANK OF BARODA(606985)
369 BERLA CH-03-004-024-001/59
() 		3303004000NRG25200520240820238 21/05/2024 Shanturam 3303004WL016133 Shanturam 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315033 SANTU RAM SAHU S O M BANK OF BARODA(606985)
370 BERLA CH-03-004-024-001/60
() 		3303004000NRG25200520240820240 21/05/2024 Devki Bai 3303004WL016133 Devki Bai 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315093 DEVKI RAWAT TAKSIWA BANK OF BARODA(606985)
371 BERLA CH-03-004-024-001/60
() 		3303004000NRG25200520240820239 21/05/2024 Khelawan 3303004WL016133 Khelawan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315095 KHILAWAN YADAV TAKS BANK OF BARODA(606985)
372 BERLA CH-03-004-024-001/62
() 		3303004000NRG25200520240820241 21/05/2024 sumitra 3303004WL016133 sumitra 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315512 SUMITRA BAI GOPI RA BANK OF BARODA(606985)
373 BERLA CH-03-004-024-001/64
() 		3303004000NRG25200520240820242 21/05/2024 nohar 3303004WL016133 nohar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315266 NOHAR SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-024-001/64
() 		3303004000NRG25200520240820243 21/05/2024 SAGABATI 3303004WL016133 SAGABATI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315265 SAGABATI SAHU W O NO BANK OF BARODA(606985)
375 BERLA CH-03-004-024-001/66
() 		3303004000NRG25200520240820244 21/05/2024 khamheen bai 3303004WL016133 khamheen bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315779 KHAMHIN BAI SAHU TA BANK OF BARODA(606985)
376 BERLA CH-03-004-024-001/66
() 		3303004000NRG25200520240820245 21/05/2024 ramkhelawan 3303004WL016133 ramkhelawan 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315395 RAMKHILAWAN SAHU TA BANK OF BARODA(606985)
377 BERLA CH-03-004-024-001/69
() 		3303004000NRG25200520240820246 21/05/2024 mohara 3303004WL016133 mohara 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315124 MOGRA BAI SAHU W O B BANK OF BARODA(606985)
378 BERLA CH-03-004-024-001/7
() 		3303004000NRG25200520240820248 21/05/2024 MONGRA BAI 3303004WL016133 MONGRA BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315757 MOGRA BAI RAWAT TAKS BANK OF BARODA(606985)
379 BERLA CH-03-004-024-001/7
() 		3303004000NRG25200520240820247 21/05/2024 santuram 3303004WL016133 santuram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315758 SANTRU RAM YADAV S O BANK OF BARODA(606985)
380 BERLA CH-03-004-024-001/70
() 		3303004000NRG25200520240820250 21/05/2024 Prameela Bai 3303004WL016133 Prameela Bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315264 PRAMILA BAI W O RAMJ BANK OF BARODA(606985)
381 BERLA CH-03-004-024-001/70
() 		3303004000NRG25200520240820249 21/05/2024 Ramjeevan 3303004WL016133 Ramjeevan 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315569 RAMJEEVAN S O DASRAT BANK OF BARODA(606985)
382 BERLA CH-03-004-024-001/71
() 		3303004000NRG25200520240820251 21/05/2024 parniya 3303004WL016133 parniya 00045 BARB0DBBERL 320 320 Processed 23/05/2024 4242315577 PARANIYA BAI W O BOD BANK OF BARODA(606985)
383 BERLA CH-03-004-024-001/72
() 		3303004000NRG25200520240820253 21/05/2024 BIRENDRA VERMA 3303004WL016133 BIRENDRA VERMA 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315526 BIRENDRA VERMA SO RA BANK OF BARODA(606985)
384 BERLA CH-03-004-024-001/72
() 		3303004000NRG25200520240820252 21/05/2024 Kusum 3303004WL016133 Kusum 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315029 KUSUM VERMA W O VIRE BANK OF BARODA(606985)
385 BERLA CH-03-004-024-001/74
() 		3303004000NRG25200520240820254 21/05/2024 bisram 3303004WL016133 bisram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315028 BISHRAM SINGH YADAV BANK OF BARODA(606985)
386 BERLA CH-03-004-024-001/76
() 		3303004000NRG25200520240820256 21/05/2024 KESHAR BAI 3303004WL016133 KESHAR BAI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315392 KESHAR W O KUVAR DAS BANK OF BARODA(606985)
387 BERLA CH-03-004-024-001/76
() 		3303004000NRG25200520240820255 21/05/2024 kunwardas 3303004WL016133 kunwardas 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315109 KUVAR DAS PANIKA TA BANK OF BARODA(606985)
388 BERLA CH-03-004-024-001/78
() 		3303004000NRG25200520240820258 21/05/2024 KALYANI 3303004WL016133 KALYANI 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315091 KALYANI MEHAR TAKSI BANK OF BARODA(606985)
389 BERLA CH-03-004-024-001/78
() 		3303004000NRG25200520240820257 21/05/2024 TEEJELAL 3303004WL016133 TEEJELAL 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315042 TIJELAL KARMAKAR S O BANK OF BARODA(606985)
390 BERLA CH-03-004-024-001/82
() 		3303004000NRG25200520240820259 21/05/2024 keshari 3303004WL016133 keshari 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315335 Mr. KESHRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-024-001/86
() 		3303004000NRG25200520240820260 21/05/2024 babulal 3303004WL016133 babulal 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315271 BABU LAL BANJARE S O BANK OF BARODA(606985)
392 BERLA CH-03-004-024-001/87
() 		3303004000NRG25200520240820262 21/05/2024 Hirabai 3303004WL016133 Hirabai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315073 HIRA BAI W O PANNA L BANK OF BARODA(606985)
393 BERLA CH-03-004-024-001/87
() 		3303004000NRG25200520240820261 21/05/2024 panna ram 3303004WL016133 panna ram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315254 PANNALAL S O KESHRI BANK OF BARODA(606985)
394 BERLA CH-03-004-024-001/90
() 		3303004000NRG25200520240820264 21/05/2024 Bhagvati prasad 3303004WL016133 Bhagvati prasad 00045 BARB0DBBERL 960 960 Processed 23/05/2024 4242315201 BHAGWATI S O DHANESH BANK OF BARODA(606985)
395 BERLA CH-03-004-024-001/90
() 		3303004000NRG25200520240820263 21/05/2024 dhaneshwar 3303004WL016133 dhaneshwar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315096 DHESWAR MEHAR TAKSI BANK OF BARODA(606985)
396 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25200520240820266 21/05/2024 Indrani bai 3303004WL016133 Indrani bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315039 NDRANI BAI KARMAKAR BANK OF BARODA(606985)
397 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25200520240820267 21/05/2024 NAGESH KUMAR 3303004WL016133 NAGESH KUMAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315319 NAGESH KUMAR SO UMAS BANK OF BARODA(606985)
398 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25200520240820265 21/05/2024 Umashankar 3303004WL016133 Umashankar 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315628 UMA SHANKAR S O GANG BANK OF BARODA(606985)
399 BERLA CH-03-004-024-001/92
() 		3303004000NRG25200520240820268 21/05/2024 chandrika bai 3303004WL016133 chandrika bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315399 CHANDRKA BAI YADAV BANK OF BARODA(606985)
400 BERLA CH-03-004-024-001/93
() 		3303004000NRG25200520240820269 21/05/2024 BUKUWAR 3303004WL016133 BUKUWAR 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315108 BHUDHKUVAR MEHAR TA BANK OF BARODA(606985)
401 BERLA CH-03-004-024-001/99
() 		3303004000NRG25200520240820270 21/05/2024 DHARMURAM 3303004WL016133 DHARMURAM 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315129 DHRAMU RAM DHOBI T BANK OF BARODA(606985)
402 BERLA CH-03-004-025-001/11-A
() 		3303004000NRG25200520240816361 21/05/2024 PremKumar 3303004WL016089 PremKumar 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315511 PREM KUMAR S O BHOJ BANK OF BARODA(606985)
403 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25200520240816363 21/05/2024 LEKHRAM 3303004WL016089 LEKHRAM 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315635 Mr. LEKHRAM / GAINDU SEN SEN CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25200520240816364 21/05/2024 Mukesh 3303004WL016089 Mukesh 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315211 Mr. MUKESH KUMAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25200520240816362 21/05/2024 Pushpa 3303004WL016089 Pushpa 00045 BARB0DBBERL 640 640 Processed 23/05/2024 4242315210 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
406 BERLA CH-03-004-025-001/15-A
() 		3303004000NRG25200520240816365 21/05/2024 Kalyan Kumar 3303004WL016089 Kalyan Kumar 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315302 KALYAN KUMAR SO SAMA BANK OF BARODA(606985)
407 BERLA CH-03-004-025-001/159-A
() 		3303004000NRG25200520240816367 21/05/2024 PURENDRA 3303004WL016089 PURENDRA 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315551 PUREN KUMAR YADAV SO BANK OF BARODA(606985)
408 BERLA CH-03-004-025-001/160-A
() 		3303004000NRG25200520240816370 21/05/2024 Ashesh 3303004WL016089 Ashesh 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315548 ASHESH KUMAR NISHAD BANK OF BARODA(606985)
409 BERLA CH-03-004-025-001/160-A
() 		3303004000NRG25200520240816369 21/05/2024 Gangasagar 3303004WL016089 Gangasagar 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315549 GANGA SAGAR NISHAD S BANK OF BARODA(606985)
410 BERLA CH-03-004-025-001/160-A
() 		3303004000NRG25200520240816368 21/05/2024 Sunita 3303004WL016089 Sunita 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315045 SUNITA BAI NISHAD WO BANK OF BARODA(606985)
411 BERLA CH-03-004-025-001/167-A
() 		3303004000NRG25200520240816372 21/05/2024 Laxman 3303004WL016089 Laxman 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315544 LAXMAN KUMAR MEHAR S BANK OF BARODA(606985)
412 BERLA CH-03-004-025-001/167-A
() 		3303004000NRG25200520240816371 21/05/2024 Sumitra 3303004WL016089 Sumitra 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315595 SUMITRA BAI MEHAR TA BANK OF BARODA(606985)
413 BERLA CH-03-004-025-001/169-A
() 		3303004000NRG25200520240816374 21/05/2024 amrika bai 3303004WL016089 amrika bai 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315249 AMRIKA BAI ASHOK BANK OF BARODA(606985)
414 BERLA CH-03-004-025-001/169-A
() 		3303004000NRG25200520240816373 21/05/2024 ashok kumar 3303004WL016089 ashok kumar 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315250 ASHOK BHARTI KRIPA BANK OF BARODA(606985)
415 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG25200520240816375 21/05/2024 bhukhiya 3303004WL016089 bhukhiya 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315037 MRS BHUKHIYA MANIKPURI STATE BANK OF INDIA(508548)
416 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG25200520240816376 21/05/2024 BHUSAN 3303004WL016089 BHUSAN 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315242 MR BHUSHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
417 BERLA CH-03-004-025-001/172-A
() 		3303004000NRG25200520240816377 21/05/2024 DUKHIYA BAI 3303004WL016089 DUKHIYA BAI 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315100 DUKHIYA BAI MEHAR TA BANK OF BARODA(606985)
418 BERLA CH-03-004-025-001/175-A
() 		3303004000NRG25200520240816378 21/05/2024 Santi bai 3303004WL016089 Santi bai 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315101 SHANTI BAI NISHAD W BANK OF BARODA(606985)
419 BERLA CH-03-004-025-001/204
() 		3303004000NRG25200520240816380 21/05/2024 GANPAT RAM 3303004WL016089 GANPAT RAM 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315755 GANPAT RAM NISHAD BANK OF BARODA(606985)
420 BERLA CH-03-004-025-001/204
() 		3303004000NRG25200520240816379 21/05/2024 Ghanshyam 3303004WL016089 Ghanshyam 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315756 Mr. GHANSHYAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BERLA CH-03-004-025-001/209
() 		3303004000NRG25200520240816381 21/05/2024 FUL CHAND 3303004WL016089 FUL CHAND 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315239 PHOOLCHAND SAHU S O BANK OF BARODA(606985)
422 BERLA CH-03-004-025-001/209
() 		3303004000NRG25200520240816382 21/05/2024 RAJIM 3303004WL016089 RAJIM 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315240 RAJIM BAI SAHU W O P BANK OF BARODA(606985)
423 BERLA CH-03-004-025-001/210
() 		3303004000NRG25200520240816383 21/05/2024 KUMAR 3303004WL016089 KUMAR 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315625 KUMAR KEWAT TAKAM BANK OF BARODA(606985)
424 BERLA CH-03-004-025-001/210
() 		3303004000NRG25200520240816384 21/05/2024 MIRA BAI 3303004WL016089 MIRA BAI 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315626 NEERA BAI NISHAD BANK OF BARODA(606985)
425 BERLA CH-03-004-025-001/211
() 		3303004000NRG25200520240816385 21/05/2024 satoshi 3303004WL016089 satoshi 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315158 SANTOSHI BAI MANIKPU BANK OF BARODA(606985)
426 BERLA CH-03-004-025-001/212
() 		3303004000NRG25200520240816386 21/05/2024 Anusuiya 3303004WL016089 Anusuiya 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315066 ANUSHUIYA BAI NISAD BANK OF BARODA(606985)
427 BERLA CH-03-004-025-001/212
() 		3303004000NRG25200520240816387 21/05/2024 Chetan 3303004WL016089 Chetan 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315303 CHETAN NISHAD SO PRE BANK OF BARODA(606985)
428 BERLA CH-03-004-025-001/216
() 		3303004000NRG25200520240816388 21/05/2024 Pitamber 3303004WL016089 Pitamber 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315247 PITAMBAR NISHAD S O BANK OF BARODA(606985)
429 BERLA CH-03-004-025-001/216
() 		3303004000NRG25200520240816389 21/05/2024 Premin 3303004WL016089 Premin 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315281 PREMIN BAI W O PIT BANK OF BARODA(606985)
430 BERLA CH-03-004-025-001/221
() 		3303004000NRG25200520240816390 21/05/2024 BHARAT 3303004WL016089 BHARAT 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315159 BHARAT NISHAD SHIV BANK OF BARODA(606985)
431 BERLA CH-03-004-025-001/221
() 		3303004000NRG25200520240816392 21/05/2024 Sarita Nishad 3303004WL016089 Sarita Nishad 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315212 SARITA NISHAD BANK OF BARODA(606985)
432 BERLA CH-03-004-025-001/221
() 		3303004000NRG25200520240816391 21/05/2024 Vikram Kumar 3303004WL016089 Vikram Kumar 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315298 VIKRAM KUMAR SO BHAR BANK OF BARODA(606985)
433 BERLA CH-03-004-025-001/223
() 		3303004000NRG25200520240816395 21/05/2024 Ashwani Yadaw 3303004WL016089 Ashwani Yadaw 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315291 ASHWANI YADAV WO RAM BANK OF BARODA(606985)
434 BERLA CH-03-004-025-001/223
() 		3303004000NRG25200520240816394 21/05/2024 MEENA BAI 3303004WL016089 MEENA BAI 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315285 MEENA WO RAMSVARUP BANK OF BARODA(606985)
435 BERLA CH-03-004-025-001/223
() 		3303004000NRG25200520240816393 21/05/2024 Ramswarup 3303004WL016089 Ramswarup 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315788 MR SVARUP YADAV STATE BANK OF INDIA(508548)
436 BERLA CH-03-004-025-001/230
() 		3303004000NRG25200520240816396 21/05/2024 bharosha 3303004WL016089 bharosha 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315104 BHAROSA NISHAD S O K BANK OF BARODA(606985)
437 BERLA CH-03-004-025-001/230
() 		3303004000NRG25200520240816397 21/05/2024 SUKHAMIN 3303004WL016089 SUKHAMIN 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315102 SUKHMIN BHAROSA RAM BANK OF BARODA(606985)
438 BERLA CH-03-004-025-001/232
() 		3303004000NRG25200520240816399 21/05/2024 BEDU 3303004WL016089 BEDU 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315336 MR BEDURAM NISHAD STATE BANK OF INDIA(508548)
439 BERLA CH-03-004-025-001/232
() 		3303004000NRG25200520240816398 21/05/2024 Indrani 3303004WL016089 Indrani 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315514 NDRANI BAI BEDRAM BANK OF BARODA(606985)
440 BERLA CH-03-004-025-001/241
() 		3303004000NRG25200520240816400 21/05/2024 MANOJ 3303004WL016089 MANOJ 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315634 MANOJ KUMAR SAHU S O BANK OF BARODA(606985)
441 BERLA CH-03-004-025-001/241
() 		3303004000NRG25200520240816401 21/05/2024 TAKESHWARI 3303004WL016089 TAKESHWARI 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315294 TAKESHWARI SAHU WO M BANK OF BARODA(606985)
442 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25200520240816402 21/05/2024 BANJARRIYA 3303004WL016089 BANJARRIYA 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315643 Mr. BANRAJHIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25200520240816404 21/05/2024 rajkumari 3303004WL016089 rajkumari 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315636 RAJKUMARI NISHAD R BANK OF BARODA(606985)
444 BERLA CH-03-004-025-001/254
() 		3303004000NRG25200520240816405 21/05/2024 Naresh 3303004WL016089 Naresh 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315243 NARESH KUMAR MEHAR BANK OF BARODA(606985)
445 BERLA CH-03-004-025-001/27-A
() 		3303004000NRG25200520240816406 21/05/2024 Radhiya 3303004WL016089 Radhiya 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315246 RADHIKA BAI RAWAT TA BANK OF BARODA(606985)
446 BERLA CH-03-004-025-001/285
() 		3303004000NRG25200520240816407 21/05/2024 MINA RAM 3303004WL016089 MINA RAM 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315105 MINARAM KEVAT TAKAM BANK OF BARODA(606985)
447 BERLA CH-03-004-025-001/285
() 		3303004000NRG25200520240816408 21/05/2024 Shakun bai 3303004WL016089 Shakun bai 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315817 SAKUN BAI NISHAD TA BANK OF BARODA(606985)
448 BERLA CH-03-004-025-001/288
() 		3303004000NRG25200520240816409 21/05/2024 sochan 3303004WL016089 sochan 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315517 SOCHAN MEHAR DUKAL BANK OF BARODA(606985)
449 BERLA CH-03-004-025-001/288
() 		3303004000NRG25200520240816410 21/05/2024 Sushila Bai 3303004WL016089 Sushila Bai 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315641 SUSHIL BAI MEHAR TAK BANK OF BARODA(606985)
450 BERLA CH-03-004-025-001/306
() 		3303004000NRG25200520240816412 21/05/2024 Dhanesh 3303004WL016089 Dhanesh 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315550 DHANESH KUMAR SAHU S BANK OF BARODA(606985)
451 BERLA CH-03-004-025-001/307
() 		3303004000NRG25200520240816413 21/05/2024 Santosh 3303004WL016089 Santosh 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315642 SANTOSH SAHU S O KOD BANK OF BARODA(606985)
452 BERLA CH-03-004-025-001/319
() 		3303004000NRG25200520240816414 21/05/2024 santoshi 3303004WL016089 santoshi 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315103 SANTOSHI BAI RATIRAM BANK OF BARODA(606985)
453 BERLA CH-03-004-025-001/319
() 		3303004000NRG25200520240816415 21/05/2024 SHOBHA RAM 3303004WL016089 SHOBHA RAM 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315528 SHOBHA RAM YADAV SO BANK OF BARODA(606985)
454 BERLA CH-03-004-025-001/320-A
() 		3303004000NRG25200520240816416 21/05/2024 Ghanshayam 3303004WL016089 Ghanshayam 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315518 GHANSHYAM VERMA S O BANK OF BARODA(606985)
455 BERLA CH-03-004-025-001/320-A
() 		3303004000NRG25200520240816417 21/05/2024 Pushapa 3303004WL016089 Pushapa 00045 BARB0DBBERL 1440 1440 Processed 23/05/2024 4242315044 PUSHPA BAI PATEL WO BANK OF BARODA(606985)
456 BERLA CH-03-004-025-001/352
() 		3303004000NRG25200520240816418 21/05/2024 JAIRAM 3303004WL016089 JAIRAM 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315248 JAI RAM NISHAD S O M BANK OF BARODA(606985)
457 BERLA CH-03-004-025-001/352
() 		3303004000NRG25200520240816419 21/05/2024 SATRUPA 3303004WL016089 SATRUPA 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315547 SATRUPA NISHAD WO JA BANK OF BARODA(606985)
458 BERLA CH-03-004-025-001/364
() 		3303004000NRG25200520240816421 21/05/2024 Aghaniya 3303004WL016089 Aghaniya 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315284 AGHANIYA NISHAD WO A BANK OF BARODA(606985)
459 BERLA CH-03-004-025-001/364
() 		3303004000NRG25200520240816420 21/05/2024 Ashok 3303004WL016089 Ashok 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315047 ASHOK KUMAR NISHAD S BANK OF BARODA(606985)
460 BERLA CH-03-004-025-001/387
() 		3303004000NRG25200520240816603 21/05/2024 Aashok Patel 3303004WL016091 Aashok Patel 00045 BARB0DBBERL 2430 2430 Processed 23/05/2024 4242315545 ASHOK PATEL SO ISHWA BANK OF BARODA(606985)
461 BERLA CH-03-004-025-001/387
() 		3303004000NRG25200520240816600 21/05/2024 ISHWAR 3303004WL016091 ISHWAR 00045 BARB0DBBERL 2430 2430 Processed 23/05/2024 4242315320 ISHWAR RAM SO POKHAN BANK OF BARODA(606985)
462 BERLA CH-03-004-025-001/387
() 		3303004000NRG25200520240816602 21/05/2024 JAI PRAKASH 3303004WL016091 JAI PRAKASH 00045 BARB0DBBERL 2430 2430 Processed 23/05/2024 4242315208 Mr. JAIPRAKASH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BERLA CH-03-004-025-001/387
() 		3303004000NRG25200520240816601 21/05/2024 SITA BAI 3303004WL016091 SITA BAI 00045 BARB0DBBERL 2430 2430 Processed 23/05/2024 4242315209 SEETA BAI BANK OF BARODA(606985)
464 BERLA CH-03-004-025-001/390
() 		3303004000NRG25200520240816422 21/05/2024 Fulldas 3303004WL016089 Fulldas 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315325 FUL DAS MANIKPURI SO BANK OF BARODA(606985)
465 BERLA CH-03-004-025-001/390
() 		3303004000NRG25200520240816423 21/05/2024 Satrupa 3303004WL016089 Satrupa 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315290 SATRUPA MANIKPURI WO BANK OF BARODA(606985)
466 BERLA CH-03-004-025-001/404
() 		3303004000NRG25200520240816425 21/05/2024 Jhetiya Bai 3303004WL016089 Jhetiya Bai 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315566 JETHIYA BAI RAMAWA BANK OF BARODA(606985)
467 BERLA CH-03-004-025-001/404
() 		3303004000NRG25200520240816426 21/05/2024 Ramavatar 3303004WL016089 Ramavatar 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315515 RAMAWATAR S O AMAR S BANK OF BARODA(606985)
468 BERLA CH-03-004-025-002/137-A
() 		3303004000NRG25200520240816429 21/05/2024 Neera Sahu 3303004WL016089 Neera Sahu 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315299 NEERA SAHU DO BISAUH BANK OF BARODA(606985)
469 BERLA CH-03-004-025-002/140-A
() 		3303004000NRG25200520240816430 21/05/2024 Avadhram 3303004WL016089 Avadhram 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315064 AVADH RAM LODHI TAKA BANK OF BARODA(606985)
470 BERLA CH-03-004-025-002/140-A
() 		3303004000NRG25200520240816431 21/05/2024 sumitra bai 3303004WL016089 sumitra bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315516 MISS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-025-002/141-A
() 		3303004000NRG25200520240816432 21/05/2024 Kanhaiya 3303004WL016089 Kanhaiya 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315782 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-025-002/141-A
() 		3303004000NRG25200520240816433 21/05/2024 Triveni bai 3303004WL016089 Triveni bai 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315025 TRIVENI BANK OF BARODA(606985)
473 BERLA CH-03-004-025-002/143-A
() 		3303004000NRG25200520240816435 21/05/2024 Sati Bai 3303004WL016089 Sati Bai 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315282 SATI BAI YADAV SO BH BANK OF BARODA(606985)
474 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25200520240816437 21/05/2024 Kunjlata 3303004WL016089 Kunjlata 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315322 KUNJLATA NISHAD WO T BANK OF BARODA(606985)
475 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25200520240816436 21/05/2024 Manharan 3303004WL016089 Manharan 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4242315065 MANHARAN RAM S O RAJ BANK OF BARODA(606985)
476 BERLA CH-03-004-025-002/146-A
() 		3303004000NRG25200520240816438 21/05/2024 Aaju Ram 3303004WL016089 Aaju Ram 00045 BARB0DBBERL 1120 1120 Processed 23/05/2024 4242315795 AJURAM SAHU S O BHAG BANK OF BARODA(606985)
477 BERLA CH-03-004-065-001/150
() 		3303004000NRG25200520240817866 21/05/2024 lachhn 3303004WL016108 lachhn 00045 BARB0DBBERL 180 180 Processed 23/05/2024 4242315244 LACHCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25200520240818277 21/05/2024 Jyoti 3303004WL016111 Jyoti 00045 BARB0DBBERL 800 800 Processed 23/05/2024 4242315741 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 398220 398220
479 BERLA CH-03-004-036-002/198
() 		3303004000NRG25200520240815202 21/05/2024 Uma bai 3303004WL016067 Uma bai 00045 BARB0DBDAMA 2187 2187 Processed 23/05/2024 4242315676 UMA DEVI W O DOMAR S BANK OF BARODA(606985)
SubTotal 2187 2187
480 BERLA CH-03-004-036-002/138
() 		3303004000NRG25200520240815121 21/05/2024 Tomin Sahu 3303004WL016067 Tomin Sahu 00045 BARB0DBSARD 486 486 Processed 23/05/2024 4242315688 TOMIN DO NARESH BANK OF BARODA(606985)
481 BERLA CH-03-004-036-002/178
() 		3303004000NRG25200520240815177 21/05/2024 DHANIRAM 3303004WL016067 DHANIRAM 00045 BARB0DBSARD 2187 2187 Processed 23/05/2024 4242315677 Mr. DHANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BERLA CH-03-004-036-002/38
() 		3303004000NRG25200520240815243 21/05/2024 ASHOK 3303004WL016067 ASHOK 00045 BARB0DBSARD 2187 2187 Processed 23/05/2024 4242315385 ASHOK SAHU S O BISHN BANK OF BARODA(606985)
483 BERLA CH-03-004-042-002/207
() 		3303004000NRG25200520240824345 21/05/2024 BHAGVAT 3303004WL016207 BHAGVAT 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315587 BHAGVAT NISHAD SO RA BANK OF BARODA(606985)
484 BERLA CH-03-004-042-002/207
() 		3303004000NRG25200520240824346 21/05/2024 SURJA 3303004WL016207 SURJA 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315408 SURJA NISHAD WO BHAG BANK OF BARODA(606985)
485 BERLA CH-03-004-042-002/3
() 		3303004000NRG25200520240824359 21/05/2024 DEVANTIN 3303004WL016207 DEVANTIN 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315251 DEVANTIN VISHVKARMA BANK OF BARODA(606985)
486 BERLA CH-03-004-042-002/30
() 		3303004000NRG25200520240824361 21/05/2024 Tejau 3303004WL016207 Tejau 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315121 TIJAU NISHAD S O KUN BANK OF BARODA(606985)
487 BERLA CH-03-004-042-002/350
() 		3303004000NRG25200520240824364 21/05/2024 Kiran Nishad 3303004WL016207 Kiran Nishad 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315557 Mrs. Kiran Nishad CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-042-002/350
() 		3303004000NRG25200520240824363 21/05/2024 Meghnath Nishad 3303004WL016207 Meghnath Nishad 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315556 MEGHNATH NISHAD BANK OF BARODA(606985)
489 BERLA CH-03-004-042-002/495
() 		3303004000NRG25200520240824382 21/05/2024 Dinu Nisad 3303004WL016207 Dinu Nisad 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315650 MR DINU NISHAD STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-042-002/495
() 		3303004000NRG25200520240824383 21/05/2024 Prabha Kumari Nishad 3303004WL016207 Prabha Kumari Nishad 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315682 PRABHA KUMARI NISHAD BANK OF BARODA(606985)
491 BERLA CH-03-004-042-002/525
() 		3303004000NRG25200520240824384 21/05/2024 Bholaram 3303004WL016207 Bholaram 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315637 BHOLARAM SAHU SO BHA BANK OF BARODA(606985)
492 BERLA CH-03-004-042-002/554
() 		3303004000NRG25200520240824389 21/05/2024 BHARTI 3303004WL016207 BHARTI 00045 BARB0DBSARD 1836 1836 Processed 23/05/2024 4242315633 BHARTI NISHAD BANK OF BARODA(606985)
493 BERLA CH-03-004-042-002/97
() 		3303004000NRG25200520240824397 21/05/2024 BARATI 3303004WL016207 BARATI 00045 BARB0DBSARD 2040 2040 Processed 23/05/2024 4242315681 BARATI NISHAD BANK OF BARODA(606985)
SubTotal 27096 27096
494 BERLA CH-03-004-012-001/106
() 		3303004000NRG25200520240824760 21/05/2024 Govind Yadav 3303004WL016217 Govind Yadav 00045 BARB0SAJAXX 2210 2210 Processed 23/05/2024 4242315232 Mr. GOVIND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-012-001/165
() 		3303004000NRG25200520240824773 21/05/2024 Rajbati 3303004WL016217 Rajbati 00045 BARB0SAJAXX 2210 2210 Processed 23/05/2024 4242315231 RAJBATI VERMA BANK OF BARODA(606985)
SubTotal 4420 4420
496 BERLA CH-03-004-003-001/162-A
() 		3303004000NRG25210520240827011 21/05/2024 Purushotam 3303004WL016248 Purushotam 00051 MAHB0001746 816 816 Processed 23/05/2024 4242315185 Master PURSHOTTAM NISHAD BANK OF MAHARASHTRA(607387)
497 BERLA CH-03-004-003-001/196
() 		3303004000NRG25210520240827013 21/05/2024 MANISH KUMAR 3303004WL016248 MANISH KUMAR 00051 MAHB0001746 816 816 Processed 23/05/2024 4242315445 MANISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 BERLA CH-03-004-003-001/25
() 		3303004000NRG25210520240827018 21/05/2024 GANESH KUMAR 3303004WL016248 GANESH KUMAR 00051 MAHB0001746 816 816 Processed 23/05/2024 4242315237 Mr. GANESH KUMAR SEN BANK OF MAHARASHTRA(607387)
499 BERLA CH-03-004-003-001/272
() 		3303004000NRG25210520240827019 21/05/2024 Ganesh Ram 3303004WL016248 Ganesh Ram 00051 MAHB0001746 816 816 Processed 23/05/2024 4242315184 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
500 BERLA CH-03-004-012-001/360
() 		3303004000NRG25200520240824784 21/05/2024 Subham Kumar 3303004WL016217 Subham Kumar 00051 MAHB0001746 2210 2210 Processed 23/05/2024 4242315236 Mr. SHUBHAM KUMAR VERMA BANK OF MAHARASHTRA(607387)
SubTotal 5474 5474
501 BERLA CH-03-004-036-002/34
() 		3303004000NRG25200520240815240 21/05/2024 CHANDA MOHANI 3303004WL016067 CHANDA MOHANI 00078 CNRB0005204 1701 1701 Processed 23/05/2024 4242315446 Mr. CHANDRAMANI SAHU S O NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1701 1701
502 BERLA CH-03-004-036-002/136
() 		3303004000NRG25200520240815117 21/05/2024 DAMAN 3303004WL016067 DAMAN 00089 CBIN0283379 2187 2187 Processed 23/05/2024 4242315653 Mr. DAMAN NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
503 BERLA CH-03-004-025-002/187-A
() 		3303004000NRG25200520240816439 21/05/2024 Ramgulap 3303004WL016089 Ramgulap 00093 CRGB0008102 160 160 Processed 23/05/2024 4242315186 Mr. RAMGULAP SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-036-002/171
() 		3303004000NRG25200520240815169 21/05/2024 revati bai 3303004WL016067 revati bai 00093 CRGB0008102 1944 1944 Processed 23/05/2024 4242315343 RAKESHWARI NISHAD WO BANK OF BARODA(606985)
505 BERLA CH-03-004-036-002/204
() 		3303004000NRG25200520240815211 21/05/2024 Dilip 3303004WL016067 Dilip 00093 CRGB0008102 1944 1944 Processed 23/05/2024 4242315448 Mr. DILEEP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-036-002/204
() 		3303004000NRG25200520240815212 21/05/2024 Rukhamani 3303004WL016067 Rukhamani 00093 CRGB0008102 1944 1944 Processed 23/05/2024 4242315447 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5992 5992
507 BERLA CH-03-004-003-001/104
() 		3303004000NRG25210520240827010 21/05/2024 KUNJAN BAI 3303004WL016248 KUNJAN BAI 00093 CRGB0008117 816 816 Processed 23/05/2024 4242315178 Mrs. KUNJAN BAI W/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-003-001/185
() 		3303004000NRG25210520240827012 21/05/2024 REKHA BAI 3303004WL016248 REKHA BAI 00093 CRGB0008117 612 612 Processed 23/05/2024 4242315179 Mrs. REKHA BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
509 BERLA CH-03-004-003-001/211
() 		3303004000NRG25210520240827016 21/05/2024 Bhagwat Kumar 3303004WL016248 Bhagwat Kumar 00093 CRGB0008117 816 816 Processed 23/05/2024 4242315180 Mr. BHAGWAT SEN BANK OF MAHARASHTRA(607387)
510 BERLA CH-03-004-003-001/211
() 		3303004000NRG25210520240827015 21/05/2024 RAMAYAN 3303004WL016248 RAMAYAN 00093 CRGB0008117 816 816 Processed 23/05/2024 4242315561 Mr. RAMAYAN SEN CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-003-001/25
() 		3303004000NRG25210520240827017 21/05/2024 LOMESH KUMAR 3303004WL016248 LOMESH KUMAR 00093 CRGB0008117 816 816 Processed 23/05/2024 4242315182 Mr. LOMASH KUMAR S/O FOOL SINGH SEN . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-003-001/323
() 		3303004000NRG25210520240827020 21/05/2024 ISHWARI 3303004WL016248 ISHWARI 00093 CRGB0008117 816 816 Processed 23/05/2024 4242315181 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-003-001/340
() 		3303004000NRG25210520240827021 21/05/2024 SAVITRI BAI 3303004WL016248 SAVITRI BAI 00093 CRGB0008117 816 816 Processed 23/05/2024 4242315451 SAVITRI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5508 5508
514 BERLA CH-03-004-065-001/10
() 		3303004000NRG25200520240818226 21/05/2024 GAINDU RAM KURRE 3303004WL016111 GAINDU RAM KURRE 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315467 Mr. GANDU RAM S/O BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-065-001/10
() 		3303004000NRG25200520240818227 21/05/2024 JANKI KURRE 3303004WL016111 JANKI KURRE 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315696 Mrs. JANKI KURRE W/O GAINDU KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25200520240818229 21/05/2024 anupi 3303004WL016111 anupi 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315481 ANUPI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25200520240818230 21/05/2024 bhuneshwar 3303004WL016111 bhuneshwar 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315717 BHUNESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25200520240818228 21/05/2024 ganesh 3303004WL016111 ganesh 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315477 GANESHRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-065-001/110
() 		3303004000NRG25200520240818232 21/05/2024 DROPATI 3303004WL016111 DROPATI 00093 CRGB0008127 960 960 Processed 23/05/2024 4242315470 Mrs. DROUPATI BAI WO RUPRAM DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-065-001/110
() 		3303004000NRG25200520240818231 21/05/2024 Rupram 3303004WL016111 Rupram 00093 CRGB0008127 960 960 Processed 23/05/2024 4242315177 RUPRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-065-001/111
() 		3303004000NRG25200520240818233 21/05/2024 Lilabai 3303004WL016111 Lilabai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315614 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-065-001/112
() 		3303004000NRG25200520240818235 21/05/2024 Mamta 3303004WL016111 Mamta 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315505 Mrs. MAMTA SAHU W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-065-001/112
() 		3303004000NRG25200520240818236 21/05/2024 Mankuwar sahu 3303004WL016111 Mankuwar sahu 00093 CRGB0008127 160 160 Processed 23/05/2024 4242315747 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-065-001/112
() 		3303004000NRG25200520240818234 21/05/2024 RAMPYARI 3303004WL016111 RAMPYARI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315651 Mrs. RAMPYARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-065-001/114
() 		3303004000NRG25200520240818237 21/05/2024 Bhagavti 3303004WL016111 Bhagavti 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315724 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 BERLA CH-03-004-065-001/114
() 		3303004000NRG25200520240818238 21/05/2024 kalindri 3303004WL016111 kalindri 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315455 KALINDRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-065-001/115
() 		3303004000NRG25200520240818239 21/05/2024 Ratan 3303004WL016111 Ratan 00093 CRGB0008127 160 160 Processed 23/05/2024 4242315453 Mr. RATAN SINGH S/O BISAHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-065-001/117
() 		3303004000NRG25200520240817859 21/05/2024 KUMAR 3303004WL016108 KUMAR 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315471 Mr. KUMAR SAHU S/O GANDSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-065-001/117
() 		3303004000NRG25200520240817860 21/05/2024 OMPRKASH 3303004WL016108 OMPRKASH 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315701 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-065-001/117
() 		3303004000NRG25200520240817861 21/05/2024 PARWATI 3303004WL016108 PARWATI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315702 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-065-001/118
() 		3303004000NRG25200520240818240 21/05/2024 NANKI BAI 3303004WL016111 NANKI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315697 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-065-001/119
() 		3303004000NRG25200520240818242 21/05/2024 Bharti Sinha 3303004WL016111 Bharti Sinha 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315797 MS BHARTI SINHA STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-065-001/119
() 		3303004000NRG25200520240818241 21/05/2024 Savana 3303004WL016111 Savana 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315784 SAWANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BERLA CH-03-004-065-001/121
() 		3303004000NRG25200520240818244 21/05/2024 SONKARIN BAI SINHA 3303004WL016111 SONKARIN BAI SINHA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315708 SONKAREEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-065-001/121
() 		3303004000NRG25200520240818243 21/05/2024 Vyasnarayan 3303004WL016111 Vyasnarayan 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315460 Mr. BYASNARAYAN SINHA CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25200520240817862 21/05/2024 PARETAN 3303004WL016108 PARETAN 00093 CRGB0008127 1620 1620 Processed 23/05/2024 4242315712 Mr. PARETAN S/O SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25200520240818246 21/05/2024 TULSA BAI 3303004WL016111 TULSA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315718 Mrs. TULSA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-065-001/126
() 		3303004000NRG25200520240818247 21/05/2024 Laxmi bai 3303004WL016111 Laxmi bai 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315691 Mrs. LAXMI BAI WO JHADU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-065-001/126
() 		3303004000NRG25200520240818248 21/05/2024 NARESH 3303004WL016111 NARESH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315721 NARESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-065-001/127
() 		3303004000NRG25200520240818249 21/05/2024 NANKU RAM 3303004WL016111 NANKU RAM 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315616 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-065-001/127
() 		3303004000NRG25200520240818250 21/05/2024 Sumrit 3303004WL016111 Sumrit 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315716 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-065-001/128
() 		3303004000NRG25200520240818251 21/05/2024 Puniya 3303004WL016111 Puniya 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315695 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-065-001/131
() 		3303004000NRG25200520240818253 21/05/2024 Janakram 3303004WL016111 Janakram 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315459 JANAK LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-065-001/131
() 		3303004000NRG25200520240817863 21/05/2024 Sonkuvarn 3303004WL016108 Sonkuvarn 00093 CRGB0008127 360 360 Processed 23/05/2024 4242315763 Mrs. SONKUVAR SINHA CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-065-001/132
() 		3303004000NRG25200520240818254 21/05/2024 kantibai 3303004WL016111 kantibai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315690 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-065-001/132
() 		3303004000NRG25200520240818255 21/05/2024 Veenu Dewangan 3303004WL016111 Veenu Dewangan 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315735 VEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-065-001/137
() 		3303004000NRG25200520240818258 21/05/2024 MANJU 3303004WL016111 MANJU 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315715 Miss. MANJU SINHA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG25200520240818259 21/05/2024 BALESHWAR BHOI 3303004WL016111 BALESHWAR BHOI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315176 Mr. BALESHWAR PRASAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25200520240818260 21/05/2024 MINA BAI 3303004WL016111 MINA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315704 Mrs. MEENABAI W/O SAKHARAM SATNAMI 7724 CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-065-001/140
() 		3303004000NRG25200520240818263 21/05/2024 Parema bai 3303004WL016111 Parema bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315652 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-065-001/141
() 		3303004000NRG25200520240818264 21/05/2024 Puspa bai 3303004WL016111 Puspa bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315510 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-065-001/142
() 		3303004000NRG25200520240818265 21/05/2024 Sulochani 3303004WL016111 Sulochani 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315720 SULOCHNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG25200520240818267 21/05/2024 Bhagvat Prasad Sinha 3303004WL016111 Bhagvat Prasad Sinha 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315738 BHAGVAT PRASAD SINHA PUNJAB NATIONAL BANK(508568)
554 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG25200520240818266 21/05/2024 MOTIM BAI 3303004WL016111 MOTIM BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315700 Mrs. MOTIM BAI W/O SANTOSHH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-065-001/144
() 		3303004000NRG25200520240818269 21/05/2024 PREMIN 3303004WL016111 PREMIN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315107 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG25200520240818271 21/05/2024 SARITA BAI 3303004WL016111 SARITA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315475 SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-065-001/147
() 		3303004000NRG25200520240818274 21/05/2024 NIRMLA 3303004WL016111 NIRMLA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315733 NIRMALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-065-001/147
() 		3303004000NRG25200520240818273 21/05/2024 SANTOSH 3303004WL016111 SANTOSH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315174 Mr. SANTOSH KUMAR S/O BACHACHU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-065-001/148
() 		3303004000NRG25200520240817865 21/05/2024 Manju 3303004WL016108 Manju 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315466 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-065-001/148
() 		3303004000NRG25200520240817864 21/05/2024 TIRITHRAM 3303004WL016108 TIRITHRAM 00093 CRGB0008127 1620 1620 Processed 23/05/2024 4242315711 Mr. TIRITH LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-065-001/149-A
() 		3303004000NRG25200520240818275 21/05/2024 JANAK LAL 3303004WL016111 JANAK LAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315464 JANAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 BERLA CH-03-004-065-001/152-B
() 		3303004000NRG25200520240818276 21/05/2024 SUKHBATI SAHU 3303004WL016111 SUKHBATI SAHU 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315612 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25200520240818278 21/05/2024 Rina Verma 3303004WL016111 Rina Verma 00093 CRGB0008127 640 640 Processed 23/05/2024 4242315734 RINA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-065-001/155
() 		3303004000NRG25200520240818279 21/05/2024 Champa 3303004WL016111 Champa 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315705 Mrs. CHAMPABAI w/o LEDGA VERMA CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-065-001/156
() 		3303004000NRG25200520240817867 21/05/2024 HEMA BAI 3303004WL016108 HEMA BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315463 Mrs. HEMA BAI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-065-001/158
() 		3303004000NRG25200520240818281 21/05/2024 AMRITA BAI 3303004WL016111 AMRITA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315722 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 BERLA CH-03-004-065-001/158
() 		3303004000NRG25200520240818280 21/05/2024 NARAYAN 3303004WL016111 NARAYAN 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315478 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-065-001/159
() 		3303004000NRG25200520240818282 21/05/2024 Rohani 3303004WL016111 Rohani 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315469 ROHINI THAKUR BANK OF BARODA(606985)
569 BERLA CH-03-004-065-001/16
() 		3303004000NRG25200520240818283 21/05/2024 Premlal 3303004WL016111 Premlal 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315789 Mr. PREM LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25200520240817870 21/05/2024 Gangotri 3303004WL016108 Gangotri 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315553 Miss. GANGORTI D/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25200520240817869 21/05/2024 LAXMI BAI 3303004WL016108 LAXMI BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315746 Mrs. LAXMI BAI W/O MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25200520240817868 21/05/2024 MANIRAM 3303004WL016108 MANIRAM 00093 CRGB0008127 2430 2430 Processed 23/05/2024 4242315468 Mr. MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG25200520240818284 21/05/2024 Chandarbati 3303004WL016111 Chandarbati 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315710 CHANDRA BATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-065-001/162
() 		3303004000NRG25200520240818286 21/05/2024 pusaiya 3303004WL016111 pusaiya 00093 CRGB0008127 960 960 Processed 23/05/2024 4242315813 PUSHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-065-001/162
() 		3303004000NRG25200520240818287 21/05/2024 revati 3303004WL016111 revati 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315714 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-065-001/162
() 		3303004000NRG25200520240818285 21/05/2024 Sushila 3303004WL016111 Sushila 00093 CRGB0008127 640 640 Processed 23/05/2024 4242315461 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-065-001/165
() 		3303004000NRG25200520240818288 21/05/2024 Dilip Kumar 3303004WL016111 Dilip Kumar 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315450 Mr. DILIP SHORI SHORI CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-065-001/166
() 		3303004000NRG25200520240818290 21/05/2024 RAMA BAI 3303004WL016111 RAMA BAI 00093 CRGB0008127 320 320 Processed 23/05/2024 4242315694 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-065-001/167
() 		3303004000NRG25200520240817872 21/05/2024 GEETA BAI 3303004WL016108 GEETA BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315506 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-065-001/167
() 		3303004000NRG25200520240817871 21/05/2024 GOWARDHAN 3303004WL016108 GOWARDHAN 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315508 Mr. GOVARDHAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-065-001/170
() 		3303004000NRG25200520240818291 21/05/2024 Pusaiya 3303004WL016111 Pusaiya 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315689 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25200520240817874 21/05/2024 GANGA BAI 3303004WL016108 GANGA BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315744 Mrs. GANGABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25200520240817873 21/05/2024 PANTHU RAM 3303004WL016108 PANTHU RAM 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315737 Mr. PANTHURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-065-001/180
() 		3303004000NRG25200520240818295 21/05/2024 Bhagwani 3303004WL016111 Bhagwani 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315356 BHAGAWANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-065-001/181
() 		3303004000NRG25200520240817876 21/05/2024 MNAJU 3303004WL016108 MNAJU 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315703 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-065-001/181
() 		3303004000NRG25200520240817875 21/05/2024 RAJKUMAR 3303004WL016108 RAJKUMAR 00093 CRGB0008127 1620 1620 Processed 23/05/2024 4242315357 Mr. RAJKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-065-001/182-B
() 		3303004000NRG25200520240818296 21/05/2024 SUNITI BAI 3303004WL016111 SUNITI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315730 Mrs. SUNITIBAI W/O CHINTARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-065-001/184
() 		3303004000NRG25200520240818297 21/05/2024 MANNU LAL 3303004WL016111 MANNU LAL 00093 CRGB0008127 320 320 Processed 23/05/2024 4242315452 Mr. MANNU LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25200520240818299 21/05/2024 HINA BAI 3303004WL016111 HINA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315743 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25200520240818298 21/05/2024 RAMBHAGAT 3303004WL016111 RAMBHAGAT 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315767 Mr. RAMBHAGAT S/O FERHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-065-001/189-A
() 		3303004000NRG25200520240818300 21/05/2024 LAKHESHARI 3303004WL016111 LAKHESHARI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315615 Mrs. LAKHESARI BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-065-001/190
() 		3303004000NRG25200520240818302 21/05/2024 MANJU 3303004WL016111 MANJU 00093 CRGB0008127 960 960 Processed 23/05/2024 4242315169 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-065-001/193
() 		3303004000NRG25200520240818304 21/05/2024 SANGITA 3303004WL016111 SANGITA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315706 SANGEETA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-065-001/193
() 		3303004000NRG25200520240818303 21/05/2024 Surekha 3303004WL016111 Surekha 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315163 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-065-001/196
() 		3303004000NRG25200520240818305 21/05/2024 SEVATI 3303004WL016111 SEVATI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315170 Mrs. SEWATI W/O RIKHIRAM BAGEL CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-065-001/197
() 		3303004000NRG25200520240818306 21/05/2024 GAYATRI 3303004WL016111 GAYATRI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315171 Mrs. GAYATRI BAI W/O SANTOSHH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-065-001/198
() 		3303004000NRG25200520240818308 21/05/2024 ARJUN 3303004WL016111 ARJUN 00093 CRGB0008127 960 960 Processed 23/05/2024 4242315173 Mr. ARJUN RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25200520240817878 21/05/2024 mithlesh 3303004WL016108 mithlesh 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315509 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25200520240817879 21/05/2024 SEEMA 3303004WL016108 SEEMA 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315479 Mrs. SEEMA W/O MITHILESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-065-001/203
() 		3303004000NRG25200520240818310 21/05/2024 GAYTRI 3303004WL016111 GAYTRI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315732 Mrs. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-065-001/203
() 		3303004000NRG25200520240818309 21/05/2024 HEMCHANDRA 3303004WL016111 HEMCHANDRA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4242315796 Mr. HEMCHAND MAHESWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BERLA CH-03-004-065-001/205-B
() 		3303004000NRG25200520240818311 21/05/2024 Milautin dahariya 3303004WL016111 Milautin dahariya 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315783 MILAUTIN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-065-001/219
() 		3303004000NRG25200520240818317 21/05/2024 AMARJIT BANJARE 3303004WL016111 AMARJIT BANJARE 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315799 AMARJIT BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-065-001/219
() 		3303004000NRG25200520240818316 21/05/2024 MATHURA 3303004WL016111 MATHURA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315472 Mrs. MATHURA BANJARE CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-065-001/219
() 		3303004000NRG25200520240818315 21/05/2024 RAJENDRA 3303004WL016111 RAJENDRA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4242315617 Mr. RAJENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-065-001/222
() 		3303004000NRG25200520240817881 21/05/2024 Balla Yadaw 3303004WL016108 Balla Yadaw 00093 CRGB0008127 180 180 Processed 23/05/2024 4242315736 BALLA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-065-001/222
() 		3303004000NRG25200520240817880 21/05/2024 RANI BAI 3303004WL016108 RANI BAI 00093 CRGB0008127 180 180 Processed 23/05/2024 4242315458 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-065-001/231
() 		3303004000NRG25200520240817882 21/05/2024 KALYANI 3303004WL016108 KALYANI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315713 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG25200520240817883 21/05/2024 AMRIKA 3303004WL016108 AMRIKA 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315476 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-065-001/237
() 		3303004000NRG25200520240817886 21/05/2024 AGARAUTIN 3303004WL016108 AGARAUTIN 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315462 Mrs. AMRAUTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-065-001/237
() 		3303004000NRG25200520240817887 21/05/2024 JAGESHWARI 3303004WL016108 JAGESHWARI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315762 JAGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-065-001/237
() 		3303004000NRG25200520240817885 21/05/2024 SHATRUHAN 3303004WL016108 SHATRUHAN 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315692 Mr. SATRUHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 BERLA CH-03-004-065-001/248
() 		3303004000NRG25200520240817888 21/05/2024 BALESWAR VERMA 3303004WL016108 BALESWAR VERMA 00093 CRGB0008127 1260 1260 Processed 23/05/2024 4242315719 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-065-001/248
() 		3303004000NRG25200520240817889 21/05/2024 HEMA BAI 3303004WL016108 HEMA BAI 00093 CRGB0008127 1080 1080 Processed 23/05/2024 4242315465 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 BERLA CH-03-004-065-001/249
() 		3303004000NRG25200520240817890 21/05/2024 KUMAR 3303004WL016108 KUMAR 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315725 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-065-001/249
() 		3303004000NRG25200520240817891 21/05/2024 RAJBATI 3303004WL016108 RAJBATI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315801 Mrs. RAJBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-065-001/294
() 		3303004000NRG25200520240817892 21/05/2024 MAKHAN 3303004WL016108 MAKHAN 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315473 Mr. MAKHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-065-001/294
() 		3303004000NRG25200520240817893 21/05/2024 UMA BAI 3303004WL016108 UMA BAI 00093 CRGB0008127 900 900 Processed 23/05/2024 4242315699 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-065-001/295
() 		3303004000NRG25200520240817895 21/05/2024 PANCHO BAI 3303004WL016108 PANCHO BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315507 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-065-001/295
() 		3303004000NRG25200520240817894 21/05/2024 SUMI LAL 3303004WL016108 SUMI LAL 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315727 Mr. SUMILAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-065-001/363
() 		3303004000NRG25200520240817896 21/05/2024 Manu 3303004WL016108 Manu 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315726 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-065-001/363
() 		3303004000NRG25200520240817897 21/05/2024 PREMLAL 3303004WL016108 PREMLAL 00093 CRGB0008127 1260 1260 Processed 23/05/2024 4242315709 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-065-001/385
() 		3303004000NRG25200520240817898 21/05/2024 DUKLHIN SINHA 3303004WL016108 DUKLHIN SINHA 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315707 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25200520240817900 21/05/2024 MUGESHIYA BAI 3303004WL016108 MUGESHIYA BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315723 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25200520240817899 21/05/2024 SUKALU RAM 3303004WL016108 SUKALU RAM 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315474 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-065-001/409
() 		3303004000NRG25200520240817901 21/05/2024 bisahu 3303004WL016108 bisahu 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315454 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-065-001/436
() 		3303004000NRG25200520240817903 21/05/2024 GANESHIYA 3303004WL016108 GANESHIYA 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315693 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25200520240817907 21/05/2024 Seetram 3303004WL016108 Seetram 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315729 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25200520240817906 21/05/2024 SHAKUN 3303004WL016108 SHAKUN 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315613 SAKUN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-065-001/455
() 		3303004000NRG25200520240817908 21/05/2024 rupram 3303004WL016108 rupram 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315802 Mr. RUPRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-065-001/455
() 		3303004000NRG25200520240817909 21/05/2024 SARASWATI 3303004WL016108 SARASWATI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315768 Mrs. SARSWATIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-065-001/477
() 		3303004000NRG25200520240817911 21/05/2024 Bharti 3303004WL016108 Bharti 00093 CRGB0008127 540 540 Processed 23/05/2024 4242315190 Mrs. BHARTI VERMA W/O HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-065-001/477
() 		3303004000NRG25200520240817910 21/05/2024 HIRAVASN 3303004WL016108 HIRAVASN 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315585 Mr. HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-065-001/498
() 		3303004000NRG25200520240817912 21/05/2024 ASH BAI 3303004WL016108 ASH BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315698 Mrs. AAS BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-065-001/526
() 		3303004000NRG25200520240817913 21/05/2024 Dhan Bai Nirmalkar 3303004WL016108 Dhan Bai Nirmalkar 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315740 DHAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-065-001/547
() 		3303004000NRG25200520240817915 21/05/2024 Sandeep Kumar Sahu 3303004WL016108 Sandeep Kumar Sahu 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315812 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-065-001/547
() 		3303004000NRG25200520240817914 21/05/2024 SHIV KUMAR 3303004WL016108 SHIV KUMAR 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315355 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 BERLA CH-03-004-065-001/547
() 		3303004000NRG25200520240817916 21/05/2024 Tikeshwari sahu 3303004WL016108 Tikeshwari sahu 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315554 Miss. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-065-001/608-A
() 		3303004000NRG25200520240817917 21/05/2024 Chameli 3303004WL016108 Chameli 00093 CRGB0008127 720 720 Processed 23/05/2024 4242315565 CHAMELI BANK OF INDIA(508505)
640 BERLA CH-03-004-065-001/633
() 		3303004000NRG25200520240817918 21/05/2024 Umeshwar Bande 3303004WL016108 Umeshwar Bande 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315805 Mr. UMESHWAR BANDE CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-065-001/648-A
() 		3303004000NRG25200520240817919 21/05/2024 mamta 3303004WL016108 mamta 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315172 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG25200520240817920 21/05/2024 MAMTA BAI 3303004WL016108 MAMTA BAI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315731 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-065-001/662
() 		3303004000NRG25200520240817922 21/05/2024 Jayprakash 3303004WL016108 Jayprakash 00093 CRGB0008127 1800 1800 Processed 23/05/2024 4242315457 Mr. JAY PRAKASH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-065-001/692
() 		3303004000NRG25200520240817923 21/05/2024 LAXMAN SINHA 3303004WL016108 LAXMAN SINHA 00093 CRGB0008127 1800 1800 Processed 23/05/2024 4242315456 Mr. LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-065-001/709
() 		3303004000NRG25200520240817924 21/05/2024 Aditya Verma 3303004WL016108 Aditya Verma 00093 CRGB0008127 1800 1800 Processed 23/05/2024 4242315482 Mr. ADITYA VERMA CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-065-001/739
() 		3303004000NRG25200520240817926 21/05/2024 MUKESH SINHA 3303004WL016108 MUKESH SINHA 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4242315798 Mr. MUKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 167650 167650
647 BERLA CH-03-004-036-002/118
() 		3303004000NRG25200520240815114 21/05/2024 SARASWATI 3303004WL016067 SARASWATI 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315754 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-036-002/123
() 		3303004000NRG25200520240815116 21/05/2024 Dhan bai 3303004WL016067 Dhan bai 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315372 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-036-002/161
() 		3303004000NRG25200520240815151 21/05/2024 durga 3303004WL016067 durga 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315685 Mrs. Durga Bai Yadaw CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-036-002/181
() 		3303004000NRG25200520240815179 21/05/2024 GULAB 3303004WL016067 GULAB 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315675 Mrs. GULAB SONVANI CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-036-002/181
() 		3303004000NRG25200520240815180 21/05/2024 PANCHARAM 3303004WL016067 PANCHARAM 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315686 Mr. PANCHRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-036-002/19
() 		3303004000NRG25200520240815189 21/05/2024 NARAYAN 3303004WL016067 NARAYAN 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315157 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-036-002/32
() 		3303004000NRG25200520240815236 21/05/2024 MAHESH KUMAR 3303004WL016067 MAHESH KUMAR 00093 CRGB0008129 1944 1944 Processed 23/05/2024 4242315687 Mr. MAHESH KUMAR GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-036-002/33
() 		3303004000NRG25200520240815239 21/05/2024 Motim 3303004WL016067 Motim 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315127 MOTIM YADAV BAI BANK OF BARODA(606985)
655 BERLA CH-03-004-036-002/35
() 		3303004000NRG25200520240815242 21/05/2024 NANDKUMAR 3303004WL016067 NANDKUMAR 00093 CRGB0008129 2187 2187 Processed 23/05/2024 4242315128 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-036-002/57
() 		3303004000NRG25200520240815261 21/05/2024 Kiran Gayakwad 3303004WL016067 Kiran Gayakwad 00093 CRGB0008129 1944 1944 Processed 23/05/2024 4242315564 MISS KIRAN YADAW STATE BANK OF INDIA(508548)
SubTotal 21384 21384
657 BERLA CH-03-004-012-001/106
() 		3303004000NRG25200520240824759 21/05/2024 Kirati bai 3303004WL016217 Kirati bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315791 KIRTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-012-001/106
() 		3303004000NRG25200520240824758 21/05/2024 Ram 3303004WL016217 Ram 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315492 Mr. RAM SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-012-001/122
() 		3303004000NRG25200520240824761 21/05/2024 jay 3303004WL016217 jay 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315790 Mr. JAYSINGH S/O CHAITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-012-001/134
() 		3303004000NRG25200520240824765 21/05/2024 Jankunwer bai 3303004WL016217 Jankunwer bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315351 Mrs. JANKUNWAR BAI W/O KHELAWAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-012-001/134
() 		3303004000NRG25200520240824764 21/05/2024 khelawan 3303004WL016217 khelawan 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315354 Mr. KHELAWAN S/O BUDDHU RAM RAVAT . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-012-001/154
() 		3303004000NRG25200520240824767 21/05/2024 Bharat Verma 3303004WL016217 Bharat Verma 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315646 Mr. BHARAT S VERMA CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-012-001/154
() 		3303004000NRG25200520240824766 21/05/2024 Khemin Bai Verma 3303004WL016217 Khemin Bai Verma 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315647 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-012-001/159
() 		3303004000NRG25200520240824769 21/05/2024 biswantin 3303004WL016217 biswantin 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315489 BISAVANTIN NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-012-001/159
() 		3303004000NRG25200520240824768 21/05/2024 deepak 3303004WL016217 deepak 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315491 Mr. DEEPAK S/O LATE TORAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-012-001/165
() 		3303004000NRG25200520240824771 21/05/2024 GANGOTARI 3303004WL016217 GANGOTARI 00093 CRGB0008133 1326 1326 Processed 23/05/2024 4242315493 Mrs. GANGOTRI BAI W/O ROHIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-012-001/165
() 		3303004000NRG25200520240824772 21/05/2024 Mannu 3303004WL016217 Mannu 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315488 Mr. MANNU VERMA S/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-012-001/165
() 		3303004000NRG25200520240824770 21/05/2024 Rohit 3303004WL016217 Rohit 00093 CRGB0008133 1547 1547 Processed 23/05/2024 4242315494 Mr. ROHIT VERMA S/O LATE AJU LODHI . CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-012-001/225
() 		3303004000NRG25200520240824775 21/05/2024 Anupa 3303004WL016217 Anupa 00093 CRGB0008133 884 884 Processed 23/05/2024 4242315347 Mrs. ANUPA BAI W/O ASHOK VERMA . CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-012-001/225
() 		3303004000NRG25200520240824774 21/05/2024 Ashok 3303004WL016217 Ashok 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315487 Mr. ASHOK VERMA S/O KHELAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-012-001/234
() 		3303004000NRG25200520240824777 21/05/2024 gaindlal 3303004WL016217 gaindlal 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315499 Mr. GAINDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-012-001/234
() 		3303004000NRG25200520240824776 21/05/2024 Rukhmani 3303004WL016217 Rukhmani 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315346 Mrs. RUKHMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-012-001/280
() 		3303004000NRG25200520240824778 21/05/2024 Dashrth 3303004WL016217 Dashrth 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315352 Mr. DASARATH S/O KALUWA CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-012-001/280
() 		3303004000NRG25200520240824779 21/05/2024 Malti bai 3303004WL016217 Malti bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315495 Mrs. MALTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-012-001/283
() 		3303004000NRG25200520240824780 21/05/2024 GOVIND 3303004WL016217 GOVIND 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315497 Mr. GOVIND S/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-012-001/358
() 		3303004000NRG25200520240824781 21/05/2024 RAKESH 3303004WL016217 RAKESH 00093 CRGB0008133 1547 1547 Processed 23/05/2024 4242315764 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-012-001/358
() 		3303004000NRG25200520240824782 21/05/2024 SAVITA 3303004WL016217 SAVITA 00093 CRGB0008133 1547 1547 Processed 23/05/2024 4242315787 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-012-001/358
() 		3303004000NRG25200520240824783 21/05/2024 YASHVANT 3303004WL016217 YASHVANT 00093 CRGB0008133 1547 1547 Processed 23/05/2024 4242315486 Mr. YASHWANT S/O RADHESHYAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-012-001/368
() 		3303004000NRG25200520240824787 21/05/2024 Ajay Yadu 3303004WL016217 Ajay Yadu 00093 CRGB0008133 884 884 Processed 23/05/2024 4242315563 Mr. AJAY YADU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-012-001/368
() 		3303004000NRG25200520240824786 21/05/2024 Champa Bai 3303004WL016217 Champa Bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315769 Mrs. CHAMPA BAI W/O DURGU YADU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-012-001/368
() 		3303004000NRG25200520240824785 21/05/2024 Duragu Yadu 3303004WL016217 Duragu Yadu 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315770 Mr. DURAGU YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 BERLA CH-03-004-012-001/39-A
() 		3303004000NRG25200520240824789 21/05/2024 Geeta 3303004WL016217 Geeta 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315621 Mrs. GEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-012-001/39-A
() 		3303004000NRG25200520240824788 21/05/2024 Hira 3303004WL016217 Hira 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315498 HEERA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 BERLA CH-03-004-012-001/53
() 		3303004000NRG25200520240824790 21/05/2024 CHAITRAM 3303004WL016217 CHAITRAM 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315348 Mr. CHAITRAM S/O LATE BUDHURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-012-001/53
() 		3303004000NRG25200520240824791 21/05/2024 Radhika Bai 3303004WL016217 Radhika Bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315342 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-012-001/53
() 		3303004000NRG25200520240824792 21/05/2024 SIMA YADAV 3303004WL016217 SIMA YADAV 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315500 Mrs. SEEMA W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-012-001/54
() 		3303004000NRG25200520240824793 21/05/2024 Ramshila 3303004WL016217 Ramshila 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315490 Mrs. RAMSHILA BAI W/O AGHNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-012-001/60
() 		3303004000NRG25200520240824794 21/05/2024 Bharat 3303004WL016217 Bharat 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315353 Mr. BHARAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 BERLA CH-03-004-012-001/60
() 		3303004000NRG25200520240824795 21/05/2024 Jal Bai 3303004WL016217 Jal Bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315485 Mrs. JAL BAI CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-012-001/60
() 		3303004000NRG25200520240824796 21/05/2024 Tileshwer 3303004WL016217 Tileshwer 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315765 MR TILESHVAR BANJARE STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-012-001/9
() 		3303004000NRG25200520240824798 21/05/2024 dasoda 3303004WL016217 dasoda 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315345 YASHODA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
692 BERLA CH-03-004-012-001/9
() 		3303004000NRG25200520240824797 21/05/2024 Jantu 3303004WL016217 Jantu 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315484 Mr. JANTU KURRE S/O ANKALHA KURRE . CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-012-001/96
() 		3303004000NRG25200520240824800 21/05/2024 Kaina bai 3303004WL016217 Kaina bai 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315349 Mrs. KAINA BAI DHOBI W/O MAKHAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-012-001/96
() 		3303004000NRG25200520240824799 21/05/2024 Makhan 3303004WL016217 Makhan 00093 CRGB0008133 2210 2210 Processed 23/05/2024 4242315350 Mr. MAKHN NIRMALKAR S/O TORAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77792 77792
695 BERLA CH-03-004-025-002/137-A
() 		3303004000NRG25200520240816428 21/05/2024 bIsuha ram 3303004WL016089 bIsuha ram 00093 CRGB0008163 1280 1280 Processed 23/05/2024 4242315501 BISAUHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
696 BERLA CH-03-004-042-002/106
() 		3303004000NRG25200520240824341 21/05/2024 BHAGWATI 3303004WL016207 BHAGWATI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315252 Mr. BHAGVATI VISAVKARMA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-042-002/106
() 		3303004000NRG25200520240824342 21/05/2024 KAUSILYA 3303004WL016207 KAUSILYA 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315253 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-042-002/172
() 		3303004000NRG25200520240824344 21/05/2024 BUDHAKTI 3303004WL016207 BUDHAKTI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315160 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-042-002/172
() 		3303004000NRG25200520240824343 21/05/2024 MANOHAR 3303004WL016207 MANOHAR 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315413 Mr. KHEDU NISHAD SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-042-002/232
() 		3303004000NRG25200520240824348 21/05/2024 DERHIN BAI NISHAD 3303004WL016207 DERHIN BAI NISHAD 00093 CRGB0008170 1632 1632 Processed 23/05/2024 4242315410 Mrs. DERHIN BAI NISHAD W/O UMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-042-002/232
() 		3303004000NRG25200520240824347 21/05/2024 Umlal 3303004WL016207 Umlal 00093 CRGB0008170 408 408 Rejected 23/05/2024 4242315624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BERLA CH-03-004-042-002/283
() 		3303004000NRG25200520240824351 21/05/2024 KALARAM MIRAJHA 3303004WL016207 KALARAM MIRAJHA 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315380 Mr. KALARAM MIRAJHA S/O RANJAN LAL MIRA CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-042-002/283
() 		3303004000NRG25200520240824352 21/05/2024 Madhuri 3303004WL016207 Madhuri 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315379 Mrs. MADHURI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-042-002/292
() 		3303004000NRG25200520240824354 21/05/2024 PANCHBATI 3303004WL016207 PANCHBATI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315409 Mrs. PANCHBATI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-042-002/292
() 		3303004000NRG25200520240824353 21/05/2024 SANTOSH 3303004WL016207 SANTOSH 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315632 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-042-002/294
() 		3303004000NRG25200520240824355 21/05/2024 JAGANNATH 3303004WL016207 JAGANNATH 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315405 Mr. JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-042-002/294
() 		3303004000NRG25200520240824356 21/05/2024 KRISHNI 3303004WL016207 KRISHNI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315406 Mrs. KRISHANI BAI NISHAD W/O JAGANNATH N CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-042-002/295
() 		3303004000NRG25200520240824357 21/05/2024 BASANT 3303004WL016207 BASANT 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315597 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-042-002/295
() 		3303004000NRG25200520240824358 21/05/2024 SADBAI 3303004WL016207 SADBAI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315596 Mrs. SAT BAI NISHAD W/O BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-042-002/3
() 		3303004000NRG25200520240824360 21/05/2024 PUNIT 3303004WL016207 PUNIT 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315586 Mr. PUNIT RAM WISHVAKARMA S/O BHAGVAT VI CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-042-002/30
() 		3303004000NRG25200520240824362 21/05/2024 Shanti 3303004WL016207 Shanti 00093 CRGB0008170 612 612 Processed 23/05/2024 4242315122 Mrs. SHANTI BAI NISHAD W/O TIJAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-042-002/357
() 		3303004000NRG25200520240824368 21/05/2024 CHITKUMARI 3303004WL016207 CHITKUMARI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315640 Mrs. CHITKUMARI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 BERLA CH-03-004-042-002/357
() 		3303004000NRG25200520240824367 21/05/2024 Raju 3303004WL016207 Raju 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315638 Mr. RAJURAM NIRMALKAR S/O FIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-042-002/397
() 		3303004000NRG25200520240824369 21/05/2024 PAWAN MIRJHA 3303004WL016207 PAWAN MIRJHA 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315792 Mr. PAVAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-042-002/397
() 		3303004000NRG25200520240824370 21/05/2024 SATYA BAI MIRJHA 3303004WL016207 SATYA BAI MIRJHA 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315793 Mrs. SATYA BAI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-042-002/398
() 		3303004000NRG25200520240824371 21/05/2024 MEGHNATH 3303004WL016207 MEGHNATH 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315786 MEGHNATH MIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-042-002/4
() 		3303004000NRG25200520240824374 21/05/2024 SARASWATI 3303004WL016207 SARASWATI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315412 Mrs. SARSVATI SAHU W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-042-002/416
() 		3303004000NRG25200520240824375 21/05/2024 DHANESHWAR NIRMALKAR 3303004WL016207 DHANESHWAR NIRMALKAR 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315794 DHANESWAR SO RAJU NI BANK OF BARODA(606985)
719 BERLA CH-03-004-042-002/416
() 		3303004000NRG25200520240824376 21/05/2024 KHUSHBU NIRMALKAR 3303004WL016207 KHUSHBU NIRMALKAR 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315815 Mrs. Khushbu Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-042-002/428
() 		3303004000NRG25200520240824379 21/05/2024 BIRIJ BAI 3303004WL016207 BIRIJ BAI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315759 Mrs. BIRIJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-042-002/428
() 		3303004000NRG25200520240824378 21/05/2024 DUKHIT RAM 3303004WL016207 DUKHIT RAM 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315760 Mr. DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-042-002/437
() 		3303004000NRG25200520240824380 21/05/2024 BALLU RAM 3303004WL016207 BALLU RAM 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315504 Mr. BALLU RAM VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-042-002/539
() 		3303004000NRG25200520240824385 21/05/2024 Santoshi Bai Nishad 3303004WL016207 Santoshi Bai Nishad 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315341 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-042-002/549
() 		3303004000NRG25200520240824387 21/05/2024 Malti 3303004WL016207 Malti 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315649 Mrs. MALATI NISHAD W/O ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-042-002/554
() 		3303004000NRG25200520240824388 21/05/2024 SEVAK RAM NISHAD 3303004WL016207 SEVAK RAM NISHAD 00093 CRGB0008170 1836 1836 Processed 23/05/2024 4242315631 Mr. SEWA RAM NISHAD S/O SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-042-002/560
() 		3303004000NRG25200520240824391 21/05/2024 SONIYA NISHAD 3303004WL016207 SONIYA NISHAD 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315562 Mrs. SONIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-042-002/562
() 		3303004000NRG25200520240824393 21/05/2024 BHUNESHWARI 3303004WL016207 BHUNESHWARI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315644 Mrs. BHUNESHWARI W/O SUKHACHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-042-002/562
() 		3303004000NRG25200520240824392 21/05/2024 DINESH KUMAR 3303004WL016207 DINESH KUMAR 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315645 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-042-002/79
() 		3303004000NRG25200520240824395 21/05/2024 KHEDRAM 3303004WL016207 KHEDRAM 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315639 Mr. KHEDRAM NIRMALKAR S/O RATIRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-042-002/79
() 		3303004000NRG25200520240824394 21/05/2024 Saroj 3303004WL016207 Saroj 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315411 Mrs. SAROJANI NIRMALKAR W/O KHEDRAM NIR CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-042-002/97
() 		3303004000NRG25200520240824396 21/05/2024 BRASHPATI 3303004WL016207 BRASHPATI 00093 CRGB0008170 2040 2040 Processed 23/05/2024 4242315555 Mr. BRAHSPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-060-002/367
() 		3303004000NRG25200520240824416 21/05/2024 TRIVENI 3303004WL016211 TRIVENI 00093 CRGB0008170 2210 2210 Processed 23/05/2024 4242315648 Mrs. TRIVENI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71978 71978
733 BERLA CH-03-004-012-001/129
() 		3303004000NRG25200520240824762 21/05/2024 CHANDRIKA 3303004WL016217 CHANDRIKA 00093 SBIN0RRCHGB 2210 2210 Processed 23/05/2024 4242315496 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-012-001/129
() 		3303004000NRG25200520240824763 21/05/2024 JITLAL 3303004WL016217 JITLAL 00093 SBIN0RRCHGB 2210 2210 Processed 23/05/2024 4242315344 Mr. JITALAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25200520240816403 21/05/2024 KALYANI 3303004WL016089 KALYANI 00093 SBIN0RRCHGB 1120 1120 Processed 23/05/2024 4242315816 Mrs. KALYANI BAI CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-036-002/14
() 		3303004000NRG25200520240815122 21/05/2024 RADHA 3303004WL016067 RADHA 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315373 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-036-002/143
() 		3303004000NRG25200520240815128 21/05/2024 NIRMALA 3303004WL016067 NIRMALA 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315594 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-036-002/144
() 		3303004000NRG25200520240815129 21/05/2024 SHAKUN 3303004WL016067 SHAKUN 00093 SBIN0RRCHGB 1944 1944 Processed 23/05/2024 4242315483 Mrs. SHAKUN BAI SAHU W/O KHULU RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 BERLA CH-03-004-036-002/169
() 		3303004000NRG25200520240815163 21/05/2024 Mamta nishad 3303004WL016067 Mamta nishad 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315674 Mrs. MAMTA W/O RAM SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-036-002/193
() 		3303004000NRG25200520240815201 21/05/2024 MANGLAIN BAI 3303004WL016067 MANGLAIN BAI 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315673 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-036-002/203
() 		3303004000NRG25200520240815210 21/05/2024 Bhuneswari 3303004WL016067 Bhuneswari 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315672 Mrs. BHUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-036-002/205
() 		3303004000NRG25200520240815213 21/05/2024 Tikaram 3303004WL016067 Tikaram 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315753 Mr. TIKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-036-002/43
() 		3303004000NRG25200520240815253 21/05/2024 Govind sahu 3303004WL016067 Govind sahu 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315503 Mr. GOVIND LAL SO RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BERLA CH-03-004-036-002/43
() 		3303004000NRG25200520240815252 21/05/2024 KHELAVAN 3303004WL016067 KHELAVAN 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315502 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BERLA CH-03-004-036-002/57
() 		3303004000NRG25200520240815260 21/05/2024 Jamuna 3303004WL016067 Jamuna 00093 SBIN0RRCHGB 2187 2187 Processed 23/05/2024 4242315156 Mrs. JAMUNA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-042-002/427
() 		3303004000NRG25200520240824377 21/05/2024 Syam bati 3303004WL016207 Syam bati 00093 SBIN0RRCHGB 2040 2040 Processed 23/05/2024 4242315803 Mrs. SHYAMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-065-001/177
() 		3303004000NRG25200520240818294 21/05/2024 ANJANI 3303004WL016111 ANJANI 00093 SBIN0RRCHGB 1120 1120 Processed 23/05/2024 4242315804 Mrs. ANJANI SINHA CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-065-001/177
() 		3303004000NRG25200520240818293 21/05/2024 SANTRAM 3303004WL016111 SANTRAM 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4242315175 MR SANTRAM SINHA STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-065-001/190
() 		3303004000NRG25200520240818301 21/05/2024 RADHE 3303004WL016111 RADHE 00093 SBIN0RRCHGB 480 480 Processed 23/05/2024 4242315806 Mr. RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-065-001/191
() 		3303004000NRG25200520240817877 21/05/2024 DASODA 3303004WL016108 DASODA 00093 SBIN0RRCHGB 1440 1440 Processed 23/05/2024 4242315480 Mr. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-065-001/217-A
() 		3303004000NRG25200520240818312 21/05/2024 GAYATRI BAI 3303004WL016111 GAYATRI BAI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4242315739 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-065-001/409
() 		3303004000NRG25200520240817902 21/05/2024 savitri bai 3303004WL016108 savitri bai 00093 SBIN0RRCHGB 1440 1440 Processed 23/05/2024 4242315745 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36247 36247
753 BERLA CH-03-004-036-002/212
() 		3303004000NRG25200520240815222 21/05/2024 PRADEEP 3303004WL016067 PRADEEP 00415 SBIN0000296 2187 2187 Processed 23/05/2024 4242315235 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-036-002/29
() 		3303004000NRG25200520240815231 21/05/2024 Yasvant 3303004WL016067 Yasvant 00415 SBIN0000296 2187 2187 Processed 23/05/2024 4242315233 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-036-002/34
() 		3303004000NRG25200520240815241 21/05/2024 BHUNESHWAR SAHU 3303004WL016067 BHUNESHWAR SAHU 00415 SBIN0000296 1701 1701 Processed 23/05/2024 4242315234 MR BHUNESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 6075 6075
756 BERLA CH-03-004-036-002/20
() 		3303004000NRG25200520240815203 21/05/2024 bhuvneshwer 3303004WL016067 bhuvneshwer 00415 SBIN0006059 2187 2187 Processed 23/05/2024 4242315600 MR BHUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 2187 2187
757 BERLA CH-03-004-036-002/140
() 		3303004000NRG25200520240815124 21/05/2024 NARENDRA 3303004WL016067 NARENDRA 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315386 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-036-002/146
() 		3303004000NRG25200520240815131 21/05/2024 Shivkumar 3303004WL016067 Shivkumar 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315238 Mr. SUKHRU & SHIVKUMAR S./O.THANWAR & S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 BERLA CH-03-004-036-002/147
() 		3303004000NRG25200520240815133 21/05/2024 Bhagirati 3303004WL016067 Bhagirati 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315414 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-036-002/171
() 		3303004000NRG25200520240815168 21/05/2024 PAWAN 3303004WL016067 PAWAN 00415 SBIN0010830 1944 1944 Processed 23/05/2024 4242315165 MR PAWAN NISHAD STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25200520240815187 21/05/2024 KAMLESH 3303004WL016067 KAMLESH 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315766 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-036-002/191
() 		3303004000NRG25200520240815195 21/05/2024 KRISHNA 3303004WL016067 KRISHNA 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315602 MR KRISHANAKUMAR SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-036-002/203
() 		3303004000NRG25200520240815209 21/05/2024 Takeswar 3303004WL016067 Takeswar 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315654 MR TANESHWAR SAHU STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-036-002/205
() 		3303004000NRG25200520240815214 21/05/2024 Bisahin Bai 3303004WL016067 Bisahin Bai 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315748 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-036-002/30
() 		3303004000NRG25200520240815234 21/05/2024 Usha Bai 3303004WL016067 Usha Bai 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315415 MRS USHA NISHAD STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-036-002/42
() 		3303004000NRG25200520240815251 21/05/2024 BHUPENDRA KUMAR SAHU 3303004WL016067 BHUPENDRA KUMAR SAHU 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315106 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-036-002/49
() 		3303004000NRG25200520240815254 21/05/2024 GAINDLAL 3303004WL016067 GAINDLAL 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315601 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 BERLA CH-03-004-036-002/7
() 		3303004000NRG25200520240815273 21/05/2024 saroj bai 3303004WL016067 saroj bai 00415 SBIN0010830 2187 2187 Processed 23/05/2024 4242315603 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
SubTotal 26001 26001
769 BERLA CH-03-004-024-001/244
() 		3303004000NRG25200520240820089 21/05/2024 NAINA VERMA 3303004WL016133 NAINA VERMA 00415 SBIN0015773 1120 1120 Processed 23/05/2024 4242315772 MS NAINA VERMA STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-024-001/263
() 		3303004000NRG25200520240820101 21/05/2024 PRAHLAD 3303004WL016133 PRAHLAD 00415 SBIN0015773 1120 1120 Processed 23/05/2024 4242315393 PRAHALAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-024-001/389
() 		3303004000NRG25200520240820180 21/05/2024 Hemlata 3303004WL016133 Hemlata 00415 SBIN0015773 1120 1120 Processed 23/05/2024 4242315403 MS HEMLATA YADAV STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-024-001/406
() 		3303004000NRG25200520240820188 21/05/2024 YASHODA 3303004WL016133 YASHODA 00415 SBIN0015773 1120 1120 Processed 23/05/2024 4242315168 MS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-025-001/15-A
() 		3303004000NRG25200520240816366 21/05/2024 Meena Nishad 3303004WL016089 Meena Nishad 00415 SBIN0015773 1440 1440 Processed 23/05/2024 4242315444 MINA NISHAD WO KALYA BANK OF BARODA(606985)
774 BERLA CH-03-004-025-001/306
() 		3303004000NRG25200520240816411 21/05/2024 RAMHALA 3303004WL016089 RAMHALA 00415 SBIN0015773 1440 1440 Processed 23/05/2024 4242315241 RAMALA BAI SAHU W O BANK OF BARODA(606985)
775 BERLA CH-03-004-025-001/427
() 		3303004000NRG25200520240816427 21/05/2024 Khemeshwari 3303004WL016089 Khemeshwari 00415 SBIN0015773 1280 1280 Processed 23/05/2024 4242315781 MS KHEMESHWARI MANIKPURI STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-025-002/143-A
() 		3303004000NRG25200520240816434 21/05/2024 Bholaram Yadav 3303004WL016089 Bholaram Yadav 00415 SBIN0015773 1280 1280 Processed 23/05/2024 4242315800 MR BHOLARAM YADAV STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-065-001/439-A
() 		3303004000NRG25200520240817904 21/05/2024 Mahendra 3303004WL016108 Mahendra 00415 SBIN0015773 2187 2187 Processed 23/05/2024 4242315742 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
SubTotal 12107 12107
778 BERLA CH-03-004-025-001/396
() 		3303004000NRG25200520240816424 21/05/2024 KUBER 3303004WL016089 KUBER 00468 UBIN0568040 1280 1280 Processed 23/05/2024 4242315183 MR KUBERSINGH PATEL STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-036-002/200
() 		3303004000NRG25200520240815205 21/05/2024 Tikeswar 3303004WL016067 Tikeswar 00468 UBIN0568040 1458 1458 Processed 23/05/2024 4242315449 Mr. TIKESHWAR SAHU S/O KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2738 2738
780 BERLA CH-03-004-003-001/196
() 		3303004000NRG25210520240827014 21/05/2024 NILKAMAL 3303004WL016248 NILKAMAL 00691 IPOS0000001 816 816 Processed 23/05/2024 4242315220 NILKAMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-042-002/255
() 		3303004000NRG25200520240824350 21/05/2024 DEVAKI 3303004WL016207 DEVAKI 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315132 Mrs. DEWKI YADAV W/ODURDESHI CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-042-002/255
() 		3303004000NRG25200520240824349 21/05/2024 Durdeshi Raaut 3303004WL016207 Durdeshi Raaut 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315131 Mr. DURDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-042-002/351
() 		3303004000NRG25200520240824365 21/05/2024 Ashvant Nishad 3303004WL016207 Ashvant Nishad 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315223 ASHVANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-042-002/351
() 		3303004000NRG25200520240824366 21/05/2024 Lata Kenvat 3303004WL016207 Lata Kenvat 00691 IPOS0000001 2040 2040 Rejected 23/05/2024 4242315224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 BERLA CH-03-004-042-002/4
() 		3303004000NRG25200520240824373 21/05/2024 BENI 3303004WL016207 BENI 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315219 BENIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-042-002/437
() 		3303004000NRG25200520240824381 21/05/2024 BHUNESHWARI 3303004WL016207 BHUNESHWARI 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315221 BHUNESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-042-002/549
() 		3303004000NRG25200520240824386 21/05/2024 Roshan Lal 3303004WL016207 Roshan Lal 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315133 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-042-002/560
() 		3303004000NRG25200520240824390 21/05/2024 THANESHWAR 3303004WL016207 THANESHWAR 00691 IPOS0000001 2040 2040 Processed 23/05/2024 4242315222 THANESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-065-001/128
() 		3303004000NRG25200520240818252 21/05/2024 Uttra Sahu 3303004WL016111 Uttra Sahu 00691 IPOS0000001 640 640 Processed 23/05/2024 4242315130 UTTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25200520240818261 21/05/2024 sakha ram 3303004WL016111 sakha ram 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4242315229 SKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG25200520240818268 21/05/2024 Santosh Sinha 3303004WL016111 Santosh Sinha 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4242315230 SANTOSH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-065-001/218
() 		3303004000NRG25200520240818313 21/05/2024 DOROPATI 3303004WL016111 DOROPATI 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4242315226 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-065-001/218
() 		3303004000NRG25200520240818314 21/05/2024 KUMAR SAHU 3303004WL016111 KUMAR SAHU 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4242315228 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-065-001/439-A
() 		3303004000NRG25200520240817905 21/05/2024 HEMLATA 3303004WL016108 HEMLATA 00691 IPOS0000001 2430 2430 Processed 23/05/2024 4242315225 HEMLATA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-065-001/766
() 		3303004000NRG25200520240817927 21/05/2024 Jagesh Chauhan 3303004WL016108 Jagesh Chauhan 00691 IPOS0000001 1800 1800 Processed 23/05/2024 4242315227 JAGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26966 26966
796 BERLA CH-03-004-036-002/55
() 		3303004000NRG25200520240815256 21/05/2024 Ruresh 3303004WL016067 Ruresh 490001 2187 2187 Processed 23/05/2024 4242315807 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2187 2187
Total 1145856 1145856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 21384
2 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 77792
3 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 71978
4 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 7040
5 BERLA CH3303004_210524APB_FTO_78590 State Bank of India SBIN0010830 SIMGA 26001
6 BERLA CH3303004_210524APB_FTO_78590 49133501 2187
7 BERLA CH3303004_210524APB_FTO_78590 Bank of Baroda BARB0DBSARD SARDA 27096
8 BERLA CH3303004_210524APB_FTO_78590 State Bank of India SBIN0000296 BEMETRA 6075
9 BERLA CH3303004_210524APB_FTO_78590 Bank of Baroda BARB0DBBEME BEMETARA 14337
10 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 5508
11 BERLA CH3303004_210524APB_FTO_78590 Union Bank of India UBIN0568040 BEMETARA 2738
12 BERLA CH3303004_210524APB_FTO_78590 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4420
13 BERLA CH3303004_210524APB_FTO_78590 Canara Bank CNRB0005204 BEMETARA 1701
14 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 4420
15 BERLA CH3303004_210524APB_FTO_78590 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 9830
16 BERLA CH3303004_210524APB_FTO_78590 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 224142
17 BERLA CH3303004_210524APB_FTO_78590 Central Bank Of India CBIN0283379 BEMATARA 2187
18 BERLA CH3303004_210524APB_FTO_78590 India Post Payments Bank IPOS0000001 Bemetara 17136
19 BERLA CH3303004_210524APB_FTO_78590 Bank of Baroda BARB0DBBERL BERLA 398220
20 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 5992
21 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2040
22 BERLA CH3303004_210524APB_FTO_78590 State Bank of India SBIN0015773 Berla 12107
23 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 21627
24 BERLA CH3303004_210524APB_FTO_78590 State Bank of India SBIN0006059 BHILAI MARKET AREA, BHILAI 2187
25 BERLA CH3303004_210524APB_FTO_78590 Bank of Baroda BARB0DBDAMA DAMAKHEDA 2187
26 BERLA CH3303004_210524APB_FTO_78590 Bank of Maharastra MAHB0001746 DEORBIJA 5474
27 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 167650
28 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1280
29 BERLA CH3303004_210524APB_FTO_78590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1120

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