Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200524APB_FTO_76007
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-03-004-036-001/102
() 		3303004000NRG25200520240811268 20/05/2024 Nandkumar 3303004WL016023 Nandkumar 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942378 NANDKUMAR SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-036-001/107
() 		3303004000NRG25200520240811273 20/05/2024 Devki bai 3303004WL016023 Devki bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942420 DEVKI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-036-001/109
() 		3303004000NRG25200520240811276 20/05/2024 saroj bai 3303004WL016023 saroj bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942331 SAROJ BAI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-036-001/110
() 		3303004000NRG25200520240811278 20/05/2024 Gouri bai 3303004WL016023 Gouri bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942186 GAURI BAI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-036-001/130
() 		3303004000NRG25200520240811285 20/05/2024 jayprakash 3303004WL016023 jayprakash 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942656 JAY PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-036-001/130
() 		3303004000NRG25200520240811286 20/05/2024 NEETU 3303004WL016023 NEETU 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942579 NITU SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-036-001/133
() 		3303004000NRG25200520240811287 20/05/2024 jayant 3303004WL016023 jayant 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942489 JAYANT SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-036-001/133
() 		3303004000NRG25200520240811288 20/05/2024 LEKESHWARI SAHU 3303004WL016023 LEKESHWARI SAHU 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942594 LEKESHWARI SAHU WO J BANK OF BARODA(606985)
9 BERLA CH-03-004-036-001/136
() 		3303004000NRG25200520240811290 20/05/2024 BINURAM 3303004WL016023 BINURAM 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942460 Mr. BINURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-036-001/136
() 		3303004000NRG25200520240811291 20/05/2024 Dhanbai 3303004WL016023 Dhanbai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942428 DHANBAI NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-036-001/138
() 		3303004000NRG25200520240811293 20/05/2024 Jay kumar 3303004WL016023 Jay kumar 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942340 Mr. JAYPRAKASH SAHU AND HEMIN SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-036-001/140
() 		3303004000NRG25200520240811297 20/05/2024 ASHOK 3303004WL016023 ASHOK 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942392 ASHOK KUMAR YADAV BANK OF BARODA(606985)
13 BERLA CH-03-004-036-001/141
() 		3303004000NRG25200520240811298 20/05/2024 CHATI 3303004WL016023 CHATI 00045 BARB0BEMETA 972 972 Processed 22/05/2024 4211942376 CHAITI YADAV BANK OF BARODA(606985)
14 BERLA CH-03-004-036-001/141
() 		3303004000NRG25200520240811299 20/05/2024 UNNATI 3303004WL016023 UNNATI 00045 BARB0BEMETA 972 972 Processed 22/05/2024 4211942687 UNNATI YADAV BANK OF BARODA(606985)
15 BERLA CH-03-004-036-001/143
() 		3303004000NRG25200520240811300 20/05/2024 GOMTI 3303004WL016023 GOMTI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942488 GOMTI BAI BANK OF BARODA(606985)
16 BERLA CH-03-004-036-001/15
() 		3303004000NRG25200520240811302 20/05/2024 nathu ram 3303004WL016023 nathu ram 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942473 MR NATHHU RAM SAHU STATE BANK OF INDIA(508548)
17 BERLA CH-03-004-036-001/161
() 		3303004000NRG25200520240811305 20/05/2024 KUMARI 3303004WL016023 KUMARI 00045 BARB0BEMETA 972 972 Processed 22/05/2024 4211942383 KUMARI BAI SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-036-001/170
() 		3303004000NRG25200520240811308 20/05/2024 PANCHU 3303004WL016023 PANCHU 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942457 PANCHURAM SAHU SO AJ BANK OF BARODA(606985)
19 BERLA CH-03-004-036-001/18
() 		3303004000NRG25200520240811311 20/05/2024 PYARI BAI 3303004WL016023 PYARI BAI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942190 PYARI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-036-001/2
() 		3303004000NRG25200520240811317 20/05/2024 SARASVATI 3303004WL016023 SARASVATI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942658 SARSWATI BAI SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-036-001/2
() 		3303004000NRG25200520240811316 20/05/2024 YASAVANT 3303004WL016023 YASAVANT 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942659 Mr. YASHWANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-036-001/204
() 		3303004000NRG25200520240811320 20/05/2024 LAKHAN 3303004WL016023 LAKHAN 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942377 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-036-001/206
() 		3303004000NRG25200520240811322 20/05/2024 VIDYADHER 3303004WL016023 VIDYADHER 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942357 VIDYADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-036-001/207
() 		3303004000NRG25200520240811324 20/05/2024 LALITA 3303004WL016023 LALITA 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942235 LALITA YADAV BANK OF BARODA(606985)
25 BERLA CH-03-004-036-001/208
() 		3303004000NRG25200520240811326 20/05/2024 JETHIYA BAI 3303004WL016023 JETHIYA BAI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942458 JETHIYA BAI SAHU WO BANK OF BARODA(606985)
26 BERLA CH-03-004-036-001/209
() 		3303004000NRG25200520240811328 20/05/2024 THAGNI BAI 3303004WL016023 THAGNI BAI 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942580 THAGNI SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-036-001/209
() 		3303004000NRG25200520240811327 20/05/2024 TIKARAM SAHU 3303004WL016023 TIKARAM SAHU 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942208 TIKA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-036-001/21
() 		3303004000NRG25200520240811329 20/05/2024 SHOBHA 3303004WL016023 SHOBHA 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942395 SHOBHARAM BANK OF BARODA(606985)
29 BERLA CH-03-004-036-001/213
() 		3303004000NRG25200520240811332 20/05/2024 NIRA 3303004WL016023 NIRA 00045 BARB0BEMETA 1215 1215 Processed 22/05/2024 4211942373 NEERA SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-036-001/213
() 		3303004000NRG25200520240811331 20/05/2024 SOHAN SAHU 3303004WL016023 SOHAN SAHU 00045 BARB0BEMETA 1215 1215 Processed 22/05/2024 4211942372 SOHANLAL SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-036-001/216
() 		3303004000NRG25200520240811338 20/05/2024 PREMIN 3303004WL016023 PREMIN 00045 BARB0BEMETA 972 972 Processed 22/05/2024 4211942246 Mrs. PAREMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-036-001/217
() 		3303004000NRG25200520240811340 20/05/2024 SEVATI BAI 3303004WL016023 SEVATI BAI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942588 SEVATI SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-036-001/218
() 		3303004000NRG25200520240811341 20/05/2024 NITU BAI 3303004WL016023 NITU BAI 00045 BARB0BEMETA 486 486 Processed 22/05/2024 4211942354 RITU SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-036-001/219
() 		3303004000NRG25200520240811342 20/05/2024 NARESH SAHU 3303004WL016023 NARESH SAHU 00045 BARB0BEMETA 1215 1215 Processed 22/05/2024 4211942429 Mr. NARESH S/O RAMNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-036-001/219
() 		3303004000NRG25200520240811343 20/05/2024 SOHAGA 3303004WL016023 SOHAGA 00045 BARB0BEMETA 1215 1215 Processed 22/05/2024 4211942430 SOHAGA BAI BANK OF BARODA(606985)
36 BERLA CH-03-004-036-001/221
() 		3303004000NRG25200520240811344 20/05/2024 ISHWER YADAV 3303004WL016023 ISHWER YADAV 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942416 ISHWAR YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-036-001/221
() 		3303004000NRG25200520240811345 20/05/2024 NIRMALA 3303004WL016023 NIRMALA 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942415 NIRMALA BAI YADAV BANK OF BARODA(606985)
38 BERLA CH-03-004-036-001/223
() 		3303004000NRG25200520240811348 20/05/2024 MANOHAR SAHU 3303004WL016023 MANOHAR SAHU 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942374 MANOHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-036-001/224
() 		3303004000NRG25200520240811350 20/05/2024 Lakhan Lal Sahu 3303004WL016023 Lakhan Lal Sahu 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942369 LAKHAN LAL SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-036-001/231
() 		3303004000NRG25200520240811356 20/05/2024 RAMSHILA 3303004WL016023 RAMSHILA 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942438 RAMSHILA BAI NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-036-001/246
() 		3303004000NRG25200520240811364 20/05/2024 PILU RAM 3303004WL016023 PILU RAM 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942179 PILURAM SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-036-001/246
() 		3303004000NRG25200520240811365 20/05/2024 SATRUPA BAI 3303004WL016023 SATRUPA BAI 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942253 MR SATROOPA SAHU STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-036-001/247
() 		3303004000NRG25200520240811367 20/05/2024 RADHIKA YADAV 3303004WL016023 RADHIKA YADAV 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942311 RADHIKA BAI YADAV BANK OF BARODA(606985)
44 BERLA CH-03-004-036-001/247
() 		3303004000NRG25200520240811366 20/05/2024 RAMESH YADAV 3303004WL016023 RAMESH YADAV 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942183 Mr. BHUNESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-036-001/248
() 		3303004000NRG25200520240811369 20/05/2024 Hemlata 3303004WL016023 Hemlata 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942356 HEMLATA SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-036-001/251
() 		3303004000NRG25200520240811372 20/05/2024 NIRMALA 3303004WL016023 NIRMALA 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942171 MR NIRMALA SAHU STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-036-001/261
() 		3303004000NRG25200520240811375 20/05/2024 CHOVARAM SAHU 3303004WL016023 CHOVARAM SAHU 00045 BARB0BEMETA 1215 1215 Processed 22/05/2024 4211942494 CHOWARAM SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-036-001/27
() 		3303004000NRG25200520240811378 20/05/2024 BUDHARAM 3303004WL016023 BUDHARAM 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942375 BUDHRAM SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-036-001/285
() 		3303004000NRG25200520240811382 20/05/2024 KAVITA 3303004WL016023 KAVITA 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942548 KAVITABAI SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-036-001/29
() 		3303004000NRG25200520240811383 20/05/2024 PUNARAM 3303004WL016023 PUNARAM 00045 BARB0BEMETA 729 729 Processed 22/05/2024 4211942385 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-036-001/292
() 		3303004000NRG25200520240811386 20/05/2024 Rohit kumar 3303004WL016023 Rohit kumar 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942638 ROHIT KUMAR BANK OF BARODA(606985)
52 BERLA CH-03-004-036-001/32
() 		3303004000NRG25200520240811389 20/05/2024 KAPIL 3303004WL016023 KAPIL 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942664 KAPIL SAHU SO SAMARU BANK OF BARODA(606985)
53 BERLA CH-03-004-036-001/33
() 		3303004000NRG25200520240811391 20/05/2024 Mahesh Sahu 3303004WL016023 Mahesh Sahu 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942226 MAHESH SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-036-001/43
() 		3303004000NRG25200520240811398 20/05/2024 Tijan 3303004WL016023 Tijan 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942342 TIJAN BAI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-036-001/48
() 		3303004000NRG25200520240811403 20/05/2024 bhagbati 3303004WL016023 bhagbati 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942390 BHAGBATI YADAV BANK OF BARODA(606985)
56 BERLA CH-03-004-036-001/48
() 		3303004000NRG25200520240811401 20/05/2024 Madhubai 3303004WL016023 Madhubai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942581 MADHU BAI YADAV BANK OF BARODA(606985)
57 BERLA CH-03-004-036-001/48
() 		3303004000NRG25200520240811402 20/05/2024 Vijay 3303004WL016023 Vijay 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942578 VIJAY KUMAR YADAV BANK OF BARODA(606985)
58 BERLA CH-03-004-036-001/56
() 		3303004000NRG25200520240811407 20/05/2024 Beniram 3303004WL016023 Beniram 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942549 BENIRAM SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-001/6
() 		3303004000NRG25200520240811409 20/05/2024 Gaind lal 3303004WL016023 Gaind lal 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942486 Mr. GAINDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-036-001/6
() 		3303004000NRG25200520240811410 20/05/2024 Sushila bai 3303004WL016023 Sushila bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942350 SUSHILA BAI SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-001/61
() 		3303004000NRG25200520240811411 20/05/2024 Jitendra 3303004WL016023 Jitendra 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942589 Mr. JITENDRA KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-036-001/65
() 		3303004000NRG25200520240811414 20/05/2024 Gita bai 3303004WL016023 Gita bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942173 GEETA BAI SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-036-001/76
() 		3303004000NRG25200520240811418 20/05/2024 mogra 3303004WL016023 mogra 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942487 MONGARA SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-036-001/76
() 		3303004000NRG25200520240811417 20/05/2024 Pukehs 3303004WL016023 Pukehs 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942696 UKESH KUMAR SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-036-001/80
() 		3303004000NRG25200520240811422 20/05/2024 Kunti bai 3303004WL016023 Kunti bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942174 Mr. BAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-036-001/80
() 		3303004000NRG25200520240811423 20/05/2024 trilok 3303004WL016023 trilok 00045 BARB0BEMETA 1458 1458 Processed 22/05/2024 4211942692 KUNTI BAI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-036-001/81
() 		3303004000NRG25200520240811424 20/05/2024 ROHIT KUMAR 3303004WL016023 ROHIT KUMAR 00045 BARB0BEMETA 729 729 Processed 22/05/2024 4211942338 ROHIT KUMAR YADAV BANK OF BARODA(606985)
68 BERLA CH-03-004-036-001/9
() 		3303004000NRG25200520240811426 20/05/2024 ganeshiya 3303004WL016023 ganeshiya 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942339 GANESHIYA BAI SAHU DCB BANK LTD(607290)
69 BERLA CH-03-004-036-001/90
() 		3303004000NRG25200520240811428 20/05/2024 Duleshvari 3303004WL016023 Duleshvari 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942497 DULESHVARI SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-036-001/90
() 		3303004000NRG25200520240811427 20/05/2024 Jaylal 3303004WL016023 Jaylal 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942499 Mr. JAYLAL SAHU S/O MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-036-001/90
() 		3303004000NRG25200520240811429 20/05/2024 Karan kumar sahu 3303004WL016023 Karan kumar sahu 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942304 KARAN SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-036-001/91
() 		3303004000NRG25200520240811431 20/05/2024 Kalindri Bai 3303004WL016023 Kalindri Bai 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942431 KALINDRI BAIN SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-036-001/91
() 		3303004000NRG25200520240811430 20/05/2024 Netram 3303004WL016023 Netram 00045 BARB0BEMETA 1944 1944 Processed 22/05/2024 4211942432 NETRAM SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-036-001/94
() 		3303004000NRG25200520240811433 20/05/2024 Amrika 3303004WL016023 Amrika 00045 BARB0BEMETA 1458 1458 Processed 22/05/2024 4211942308 AMRIKA BAI SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-036-001/94
() 		3303004000NRG25200520240811432 20/05/2024 Chovaram 3303004WL016023 Chovaram 00045 BARB0BEMETA 1215 1215 Processed 22/05/2024 4211942595 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-036-001/97
() 		3303004000NRG25200520240811437 20/05/2024 CHANDANI 3303004WL016023 CHANDANI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942396 CHANDANI YADAV BANK OF BARODA(606985)
77 BERLA CH-03-004-036-001/97
() 		3303004000NRG25200520240811436 20/05/2024 Narsing 3303004WL016023 Narsing 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942397 NARSINGH YADAV BANK OF BARODA(606985)
78 BERLA CH-03-004-036-001/97
() 		3303004000NRG25200520240811435 20/05/2024 RAJESH 3303004WL016023 RAJESH 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942384 RAJESH YADAV BANK OF BARODA(606985)
79 BERLA CH-03-004-036-001/97
() 		3303004000NRG25200520240811438 20/05/2024 SUKHBATI YADAV 3303004WL016023 SUKHBATI YADAV 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942393 SUKHBATI YADAV BANK OF BARODA(606985)
80 BERLA CH-03-004-036-001/98
() 		3303004000NRG25200520240811439 20/05/2024 BHARAT PRASAD 3303004WL016023 BHARAT PRASAD 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942362 BHARAT PRSHAD MISHRA BANK OF BARODA(606985)
81 BERLA CH-03-004-039-001/1
() 		3303004000NRG25200520240813446 20/05/2024 Rajkumari 3303004WL016051 Rajkumari 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942495 RAJKUMARI NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-039-001/1
() 		3303004000NRG25200520240813445 20/05/2024 Vimal 3303004WL016051 Vimal 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942201 VIMAL NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-039-001/100
() 		3303004000NRG25200520240813449 20/05/2024 ASHOK KUMAR 3303004WL016051 ASHOK KUMAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942554 ASHOK KUMAR SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-039-001/100
() 		3303004000NRG25200520240813448 20/05/2024 SANTO BAI 3303004WL016051 SANTO BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942551 SATOBAI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-039-001/100
() 		3303004000NRG25200520240813447 20/05/2024 SANTRAM 3303004WL016051 SANTRAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942550 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-039-001/100
() 		3303004000NRG25200520240813450 20/05/2024 SARITA 3303004WL016051 SARITA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942661 SARITA SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-039-001/104
() 		3303004000NRG25200520240813712 20/05/2024 MANOHAR 3303004WL016054 MANOHAR 00045 BARB0BEMETA 1458 1458 Processed 22/05/2024 4211942419 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-039-001/104
() 		3303004000NRG25200520240813713 20/05/2024 PARETAN BAI 3303004WL016054 PARETAN BAI 00045 BARB0BEMETA 1458 1458 Processed 22/05/2024 4211942689 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-039-001/106
() 		3303004000NRG25200520240813451 20/05/2024 Sushila 3303004WL016051 Sushila 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942628 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-039-001/111
() 		3303004000NRG25200520240810558 20/05/2024 DEEPIKA SAHU 3303004WL016017 DEEPIKA SAHU 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942363 DEEPIKA SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-039-001/111
() 		3303004000NRG25200520240810557 20/05/2024 DULARI BAI 3303004WL016017 DULARI BAI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942557 DULARI BAI SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-039-001/115
() 		3303004000NRG25200520240813338 20/05/2024 Fuleshvri 3303004WL016048 Fuleshvri 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942211 PHULESHWARI SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-039-001/115
() 		3303004000NRG25200520240813337 20/05/2024 Mastaram 3303004WL016048 Mastaram 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942519 MASTRAM SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-039-001/115
() 		3303004000NRG25200520240813339 20/05/2024 Tuleshwari Sahu 3303004WL016048 Tuleshwari Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942242 TULESHWARI SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-039-001/124
() 		3303004000NRG25200520240810559 20/05/2024 Hiralal 3303004WL016017 Hiralal 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942524 HIRALAL SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-039-001/124
() 		3303004000NRG25200520240810560 20/05/2024 Revati 3303004WL016017 Revati 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942334 REVATI SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-039-001/124
() 		3303004000NRG25200520240810561 20/05/2024 VINOD 3303004WL016017 VINOD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942507 VINOD KUMAR BANK OF BARODA(606985)
98 BERLA CH-03-004-039-001/126
() 		3303004000NRG25200520240813453 20/05/2024 jitendra 3303004WL016051 jitendra 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942188 JITENDRA SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-039-001/132
() 		3303004000NRG25200520240813340 20/05/2024 BALRAM 3303004WL016048 BALRAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942600 BALRAM SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-039-001/132
() 		3303004000NRG25200520240813342 20/05/2024 KAUSHILYA 3303004WL016048 KAUSHILYA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942614 AUSHILYA SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-039-001/135
() 		3303004000NRG25200520240813343 20/05/2024 MALIK RAM 3303004WL016048 MALIK RAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942521 MALIK RAM SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-039-001/135
() 		3303004000NRG25200520240813344 20/05/2024 SITA BAI 3303004WL016048 SITA BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942612 SITA BAI SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-039-001/137
() 		3303004000NRG25200520240813345 20/05/2024 JAGDISH 3303004WL016048 JAGDISH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942576 JAGDISH BANK OF BARODA(606985)
104 BERLA CH-03-004-039-001/137
() 		3303004000NRG25200520240813346 20/05/2024 PARMILA BAI 3303004WL016048 PARMILA BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942695 PRAMILA SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-039-001/137
() 		3303004000NRG25200520240813347 20/05/2024 RAJ KUMAR 3303004WL016048 RAJ KUMAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942601 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
106 BERLA CH-03-004-039-001/139
() 		3303004000NRG25200520240813348 20/05/2024 GANESH RAM 3303004WL016048 GANESH RAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942652 GANESH RAM SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-039-001/139
() 		3303004000NRG25200520240813349 20/05/2024 SAKUN 3303004WL016048 SAKUN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942653 Mrs. SHAKUN BAI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-039-001/140
() 		3303004000NRG25200520240813456 20/05/2024 Bina 3303004WL016051 Bina 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942607 BINA SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-039-001/140
() 		3303004000NRG25200520240813454 20/05/2024 Dasmat 3303004WL016051 Dasmat 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942606 DASHMAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-039-001/140
() 		3303004000NRG25200520240813455 20/05/2024 Kaushal 3303004WL016051 Kaushal 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942511 AUSHAL KUMAR SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-039-001/143
() 		3303004000NRG25200520240810564 20/05/2024 Munni Bai 3303004WL016017 Munni Bai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942238 MUNNI BAI SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-039-001/143
() 		3303004000NRG25200520240810566 20/05/2024 Pradip 3303004WL016017 Pradip 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942309 PRADIP SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-039-001/149
() 		3303004000NRG25200520240813350 20/05/2024 RAMLAL 3303004WL016048 RAMLAL 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942504 Mr. RAM LAL SAHU SO DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-039-001/15
() 		3303004000NRG25200520240810962 20/05/2024 SANTOSH 3303004WL016021 SANTOSH 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942170 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-039-001/151
() 		3303004000NRG25200520240813351 20/05/2024 GHANSYAM 3303004WL016048 GHANSYAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942527 GHANSHYAM SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-039-001/157
() 		3303004000NRG25200520240810297 20/05/2024 Jitendra 3303004WL016014 Jitendra 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942503 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-039-001/157
() 		3303004000NRG25200520240810298 20/05/2024 Parvati Sahu 3303004WL016014 Parvati Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942642 PARVATI SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-039-001/157
() 		3303004000NRG25200520240810295 20/05/2024 Pyaribai 3303004WL016014 Pyaribai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942570 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-039-001/157
() 		3303004000NRG25200520240810294 20/05/2024 Ramkaran 3303004WL016014 Ramkaran 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942169 RAMKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-039-001/157
() 		3303004000NRG25200520240810296 20/05/2024 Rupesh 3303004WL016014 Rupesh 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942197 RUPESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-039-001/158
() 		3303004000NRG25200520240810964 20/05/2024 Ramkali 3303004WL016021 Ramkali 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942192 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-039-001/159
() 		3303004000NRG25200520240810965 20/05/2024 bharat 3303004WL016021 bharat 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942164 BHARAT SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-039-001/159
() 		3303004000NRG25200520240810966 20/05/2024 Savita bai 3303004WL016021 Savita bai 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942558 SAVITA SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-039-001/169
() 		3303004000NRG25200520240813714 20/05/2024 SAHODARA BAI 3303004WL016054 SAHODARA BAI 00045 BARB0BEMETA 1458 1458 Processed 22/05/2024 4211942421 SAHODRA BAI SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-039-001/170
() 		3303004000NRG25200520240813458 20/05/2024 Omprakash 3303004WL016051 Omprakash 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942644 OMPRAKASH SEN BANK OF BARODA(606985)
126 BERLA CH-03-004-039-001/171
() 		3303004000NRG25200520240813461 20/05/2024 khomchand sahu 3303004WL016051 khomchand sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942388 KHOMCHAND SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-039-001/175
() 		3303004000NRG25200520240813352 20/05/2024 ganesh 3303004WL016048 ganesh 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942424 GANESHRAMSAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-039-001/175
() 		3303004000NRG25200520240813353 20/05/2024 PAREMIN SAHU 3303004WL016048 PAREMIN SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942463 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-039-001/178
() 		3303004000NRG25200520240813356 20/05/2024 Ajay Kumar Sahu 3303004WL016048 Ajay Kumar Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942347 AJAY KUMAR SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-039-001/178
() 		3303004000NRG25200520240813355 20/05/2024 SHIVANAND 3303004WL016048 SHIVANAND 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942663 SHIVANAND SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-039-001/178
() 		3303004000NRG25200520240813354 20/05/2024 tekram 3303004WL016048 tekram 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942693 TEKRAM SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-039-001/18
() 		3303004000NRG25200520240813358 20/05/2024 BADAN 3303004WL016048 BADAN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942165 BADAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-039-001/18
() 		3303004000NRG25200520240813357 20/05/2024 SIYA 3303004WL016048 SIYA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942163 Mr. SIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-039-001/180
() 		3303004000NRG25200520240813463 20/05/2024 KARTIK NISHAD 3303004WL016051 KARTIK NISHAD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942282 KARTIK NISHAD BANK OF BARODA(606985)
135 BERLA CH-03-004-039-001/180
() 		3303004000NRG25200520240813462 20/05/2024 PAREMIN BAI NISHAD 3303004WL016051 PAREMIN BAI NISHAD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942283 PAREMIN BAI NISHAD BANK OF BARODA(606985)
136 BERLA CH-03-004-039-001/183
() 		3303004000NRG25200520240813465 20/05/2024 RUKHMANI 3303004WL016051 RUKHMANI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942166 RUKHAMANI SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-039-001/183
() 		3303004000NRG25200520240813464 20/05/2024 SANTOSH 3303004WL016051 SANTOSH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942541 SANTOSH SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-039-001/188
() 		3303004000NRG25200520240813466 20/05/2024 Mathura 3303004WL016051 Mathura 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942216 MATHURA BAI SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-039-001/196
() 		3303004000NRG25200520240813468 20/05/2024 BHAGIN 3303004WL016051 BHAGIN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942690 BHAGIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-039-001/196
() 		3303004000NRG25200520240813467 20/05/2024 KISHUN 3303004WL016051 KISHUN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942175 KISHUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-039-001/197
() 		3303004000NRG25200520240813470 20/05/2024 DEVKI 3303004WL016051 DEVKI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942195 CHITREKHA SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-039-001/197
() 		3303004000NRG25200520240813469 20/05/2024 HARI RAM 3303004WL016051 HARI RAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942319 HARISHCHAND SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-039-001/199
() 		3303004000NRG25200520240813361 20/05/2024 REKHA 3303004WL016048 REKHA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942161 REKHA MANIKPURI BANK OF BARODA(606985)
144 BERLA CH-03-004-039-001/200
() 		3303004000NRG25200520240813363 20/05/2024 GEETA SAHU 3303004WL016048 GEETA SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942593 GEETA SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-039-001/200
() 		3303004000NRG25200520240813362 20/05/2024 ISHWAR 3303004WL016048 ISHWAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942200 ISHVAR SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-039-001/202
() 		3303004000NRG25200520240813472 20/05/2024 MANKUNVAR 3303004WL016051 MANKUNVAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942655 MANKUVAR YADU BANK OF BARODA(606985)
147 BERLA CH-03-004-039-001/202
() 		3303004000NRG25200520240813471 20/05/2024 RATI 3303004WL016051 RATI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942202 Mr. RATIRAM & MANKUNVAR S/O TAKHATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-039-001/203
() 		3303004000NRG25200520240813475 20/05/2024 BIRASPATI SAHU 3303004WL016051 BIRASPATI SAHU 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942639 BIRASPATI SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-039-001/203
() 		3303004000NRG25200520240810567 20/05/2024 ROHIT 3303004WL016017 ROHIT 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942349 ROHIT KUMAR SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-039-001/204
() 		3303004000NRG25200520240813476 20/05/2024 Brij bai 3303004WL016051 Brij bai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942694 BIRIJBAI SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-039-001/204
() 		3303004000NRG25200520240813477 20/05/2024 MAHESH 3303004WL016051 MAHESH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942325 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-039-001/204
() 		3303004000NRG25200520240813478 20/05/2024 RADHA 3303004WL016051 RADHA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942315 RADHA SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-039-001/208
() 		3303004000NRG25200520240813482 20/05/2024 BHOMESWARI 3303004WL016051 BHOMESWARI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942382 BHOMESHWARI SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-039-001/208
() 		3303004000NRG25200520240813481 20/05/2024 Dolat 3303004WL016051 Dolat 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942299 DAULAT RAM SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-039-001/208
() 		3303004000NRG25200520240813479 20/05/2024 GAINDRAM 3303004WL016051 GAINDRAM 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942584 GAIND SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-039-001/208
() 		3303004000NRG25200520240813480 20/05/2024 Gulab 3303004WL016051 Gulab 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942542 GULAPA BANK OF BARODA(606985)
157 BERLA CH-03-004-039-001/212
() 		3303004000NRG25200520240813485 20/05/2024 USHA SAHU 3303004WL016051 USHA SAHU 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942650 Usha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
158 BERLA CH-03-004-039-001/22
() 		3303004000NRG25200520240813486 20/05/2024 MOHAN LAL 3303004WL016051 MOHAN LAL 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942274 MOHAN NISHAD BANK OF BARODA(606985)
159 BERLA CH-03-004-039-001/22
() 		3303004000NRG25200520240813487 20/05/2024 Santoshi Nishad 3303004WL016051 Santoshi Nishad 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942268 SANTOSHI NISHAD BANK OF BARODA(606985)
160 BERLA CH-03-004-039-001/223
() 		3303004000NRG25200520240810968 20/05/2024 Sunita 3303004WL016021 Sunita 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942590 SUNITA SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-039-001/224
() 		3303004000NRG25200520240810301 20/05/2024 Dileshwari sahu 3303004WL016014 Dileshwari sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942502 DILESHWARI SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-039-001/224
() 		3303004000NRG25200520240810300 20/05/2024 hembati 3303004WL016014 hembati 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942688 HEMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-039-001/224
() 		3303004000NRG25200520240813365 20/05/2024 Mahesh kumar sahu 3303004WL016048 Mahesh kumar sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942464 MAHESH KUMAR SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-039-001/224
() 		3303004000NRG25200520240810299 20/05/2024 TILAK 3303004WL016014 TILAK 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942260 TILAK RAM SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-039-001/227
() 		3303004000NRG25200520240810302 20/05/2024 MANJU SAHU 3303004WL016014 MANJU SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942602 MANJU SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-039-001/23
() 		3303004000NRG25200520240813715 20/05/2024 Malik ram 3303004WL016054 Malik ram 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942640 Mr. MALIK RAM NISHAD S O FAGUVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-039-001/23
() 		3303004000NRG25200520240813716 20/05/2024 Tijan bai 3303004WL016054 Tijan bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942626 TIJAN NISHAD BANK OF BARODA(606985)
168 BERLA CH-03-004-039-001/24
() 		3303004000NRG25200520240813366 20/05/2024 janki 3303004WL016048 janki 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942184 JANKI MANIKPURI BANK OF BARODA(606985)
169 BERLA CH-03-004-039-001/242
() 		3303004000NRG25200520240813367 20/05/2024 Kamla 3303004WL016048 Kamla 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942545 KAMLA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-039-001/243
() 		3303004000NRG25200520240813368 20/05/2024 Lila bai 3303004WL016048 Lila bai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942572 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-039-001/260
() 		3303004000NRG25200520240813489 20/05/2024 Rambihari 3303004WL016051 Rambihari 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942533 RAMBIHARI KOTHARI BANK OF BARODA(606985)
172 BERLA CH-03-004-039-001/29
() 		3303004000NRG25200520240813370 20/05/2024 Chitrekha sahu 3303004WL016048 Chitrekha sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942305 CHITREKHA SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-039-001/29
() 		3303004000NRG25200520240813369 20/05/2024 Satish 3303004WL016048 Satish 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942391 SATISH K SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-039-001/290
() 		3303004000NRG25200520240813491 20/05/2024 HEERA 3303004WL016051 HEERA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942532 Mr. HIRALAL DAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-039-001/290
() 		3303004000NRG25200520240813492 20/05/2024 KAILASH 3303004WL016051 KAILASH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942500 KAILASH KUMAR DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BERLA CH-03-004-039-001/290
() 		3303004000NRG25200520240813490 20/05/2024 SANTRA BAI DAHARIYA 3303004WL016051 SANTRA BAI DAHARIYA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942294 SANTRA BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BERLA CH-03-004-039-001/292
() 		3303004000NRG25200520240813493 20/05/2024 NIRA 3303004WL016051 NIRA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942651 NIRA BAI BANJARE BANK OF BARODA(606985)
178 BERLA CH-03-004-039-001/307
() 		3303004000NRG25200520240813494 20/05/2024 Usha 3303004WL016051 Usha 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942210 USHA BAI TANDAN BANK OF BARODA(606985)
179 BERLA CH-03-004-039-001/312
() 		3303004000NRG25200520240813371 20/05/2024 BHUNESHWARI 3303004WL016048 BHUNESHWARI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942263 BHUNESHWARI BAGHEL BANK OF BARODA(606985)
180 BERLA CH-03-004-039-001/323
() 		3303004000NRG25200520240813718 20/05/2024 Malti 3303004WL016054 Malti 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942538 MALTI CHANDEL BANK OF BARODA(606985)
181 BERLA CH-03-004-039-001/323
() 		3303004000NRG25200520240813717 20/05/2024 Prakash 3303004WL016054 Prakash 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942537 PRAKASH CHANDEL BANK OF BARODA(606985)
182 BERLA CH-03-004-039-001/33
() 		3303004000NRG25200520240813495 20/05/2024 Hemalata bai soni 3303004WL016051 Hemalata bai soni 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942298 HEMLATA BAI SONI BANK OF BARODA(606985)
183 BERLA CH-03-004-039-001/337
() 		3303004000NRG25200520240813497 20/05/2024 RAMJEEWAN 3303004WL016051 RAMJEEWAN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942632 RAMJIVAN BANK OF BARODA(606985)
184 BERLA CH-03-004-039-001/337
() 		3303004000NRG25200520240813496 20/05/2024 SAVITRI 3303004WL016051 SAVITRI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942496 SAVITRI NISHAD BANK OF BARODA(606985)
185 BERLA CH-03-004-039-001/339
() 		3303004000NRG25200520240813374 20/05/2024 SATYAVATI 3303004WL016048 SATYAVATI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942327 SATYAVATI SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-039-001/339
() 		3303004000NRG25200520240813373 20/05/2024 SHIVRAJ 3303004WL016048 SHIVRAJ 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942278 SHIVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-039-001/361
() 		3303004000NRG25200520240813375 20/05/2024 Punit Ram 3303004WL016048 Punit Ram 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942426 PUNIT KUMAR SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-039-001/365
() 		3303004000NRG25200520240813500 20/05/2024 Ashwani 3303004WL016051 Ashwani 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942514 ASHVANI SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-039-001/365
() 		3303004000NRG25200520240813499 20/05/2024 Dhaneswar 3303004WL016051 Dhaneswar 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942512 Mr. Dhaneshwar Sahu INDIAN BANK(607105)
190 BERLA CH-03-004-039-001/366
() 		3303004000NRG25200520240813501 20/05/2024 GANESH 3303004WL016051 GANESH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942604 Mr. GANESH RAM NISHAD INDIAN BANK(607105)
191 BERLA CH-03-004-039-001/366
() 		3303004000NRG25200520240813502 20/05/2024 RUKHMANI 3303004WL016051 RUKHMANI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942605 RUKHMANI BAI NISHAD BANK OF BARODA(606985)
192 BERLA CH-03-004-039-001/37
() 		3303004000NRG25200520240813503 20/05/2024 SEVTI BAI 3303004WL016051 SEVTI BAI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942574 SEVATI YADU BANK OF BARODA(606985)
193 BERLA CH-03-004-039-001/370
() 		3303004000NRG25200520240813377 20/05/2024 HEMIN 3303004WL016048 HEMIN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942323 HEMIN SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-039-001/373
() 		3303004000NRG25200520240813379 20/05/2024 BIMALA 3303004WL016048 BIMALA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942324 BIMLA SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-039-001/375
() 		3303004000NRG25200520240813504 20/05/2024 AMOLA 3303004WL016051 AMOLA 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942172 AMOLA BAI SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-039-001/375
() 		3303004000NRG25200520240813380 20/05/2024 DASSAH 3303004WL016048 DASSAH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942513 Mr. DASARU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-039-001/380
() 		3303004000NRG25200520240813505 20/05/2024 SAVITRI BAI SONVANI 3303004WL016051 SAVITRI BAI SONVANI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942193 SAVITRI SONWANI BANK OF BARODA(606985)
198 BERLA CH-03-004-039-001/381
() 		3303004000NRG25200520240813506 20/05/2024 TAKESHWAR 3303004WL016051 TAKESHWAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942178 Mr. TAKESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-039-001/381
() 		3303004000NRG25200520240813507 20/05/2024 TOKAN SAHU 3303004WL016051 TOKAN SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942647 TOKAN BAI SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-039-001/384
() 		3303004000NRG25200520240813508 20/05/2024 Dukhiya 3303004WL016051 Dukhiya 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942191 DUKHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-039-001/384
() 		3303004000NRG25200520240813509 20/05/2024 TIRATH 3303004WL016051 TIRATH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942262 TIRATH RAM SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-039-001/386
() 		3303004000NRG25200520240813510 20/05/2024 DILIP 3303004WL016051 DILIP 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942618 Mr. RAMGOPAL SAHU AND DILIP SAHU SO MI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-039-001/386
() 		3303004000NRG25200520240813511 20/05/2024 HIRA BAI 3303004WL016051 HIRA BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942646 HIRA SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-039-001/389
() 		3303004000NRG25200520240810304 20/05/2024 GANESH 3303004WL016014 GANESH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942316 Mr. GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-039-001/389
() 		3303004000NRG25200520240810303 20/05/2024 Jayanti 3303004WL016014 Jayanti 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942515 JANTRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-039-001/39
() 		3303004000NRG25200520240813512 20/05/2024 SANTOSH 3303004WL016051 SANTOSH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942389 SANTOSH KUMAR BANK OF BARODA(606985)
207 BERLA CH-03-004-039-001/394
() 		3303004000NRG25200520240813514 20/05/2024 Arun 3303004WL016051 Arun 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942563 ARUNA BAI NISHAD BANK OF BARODA(606985)
208 BERLA CH-03-004-039-001/394
() 		3303004000NRG25200520240813515 20/05/2024 SANTOSH 3303004WL016051 SANTOSH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942649 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
209 BERLA CH-03-004-039-001/396
() 		3303004000NRG25200520240813382 20/05/2024 RAMGULAL 3303004WL016048 RAMGULAL 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942544 Mr. RAMGULAL SAHU S/O AJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-039-001/396
() 		3303004000NRG25200520240813383 20/05/2024 RUKHMANI 3303004WL016048 RUKHMANI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942182 RUKHMANI BAI SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-039-001/41
() 		3303004000NRG25200520240813516 20/05/2024 Firangi 3303004WL016051 Firangi 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942365 FIRANGI KEWAT BANK OF BARODA(606985)
212 BERLA CH-03-004-039-001/411
() 		3303004000NRG25200520240813719 20/05/2024 Jiwen 3303004WL016054 Jiwen 00045 BARB0BEMETA 729 729 Processed 22/05/2024 4211942536 JIWAN CHANDEL BANK OF BARODA(606985)
213 BERLA CH-03-004-039-001/411
() 		3303004000NRG25200520240813720 20/05/2024 Lata 3303004WL016054 Lata 00045 BARB0BEMETA 729 729 Processed 22/05/2024 4211942180 LATA CHANDEL BANK OF BARODA(606985)
214 BERLA CH-03-004-039-001/416
() 		3303004000NRG25200520240813518 20/05/2024 BHUNESHWARI 3303004WL016051 BHUNESHWARI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942620 BHUNESHWARI SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-039-001/416
() 		3303004000NRG25200520240813517 20/05/2024 DHARMENDRA 3303004WL016051 DHARMENDRA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942622 DHARMENDRA SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-039-001/416
() 		3303004000NRG25200520240813519 20/05/2024 Reetu Sahu 3303004WL016051 Reetu Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942337 REETU SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-039-001/423
() 		3303004000NRG25200520240813384 20/05/2024 KEWARA BAI 3303004WL016048 KEWARA BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942379 KEVARA BAI BANK OF BARODA(606985)
218 BERLA CH-03-004-039-001/429
() 		3303004000NRG25200520240813521 20/05/2024 AJAY 3303004WL016051 AJAY 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942498 AJAY KUMAR BANK OF BARODA(606985)
219 BERLA CH-03-004-039-001/429
() 		3303004000NRG25200520240813522 20/05/2024 Chamman 3303004WL016051 Chamman 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942598 CHAMMAN LAL NISHAD BANK OF BARODA(606985)
220 BERLA CH-03-004-039-001/429
() 		3303004000NRG25200520240813523 20/05/2024 SARITA NISHAD 3303004WL016051 SARITA NISHAD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942280 SARITA NISHAD BANK OF INDIA(508505)
221 BERLA CH-03-004-039-001/43
() 		3303004000NRG25200520240810568 20/05/2024 Dhansay 3303004WL016017 Dhansay 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942625 DHANSAY SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-039-001/43
() 		3303004000NRG25200520240810570 20/05/2024 KAMLESH 3303004WL016017 KAMLESH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942583 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-039-001/43
() 		3303004000NRG25200520240810571 20/05/2024 pushpa Sahu 3303004WL016017 pushpa Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942252 PUSHPA SAHU UNION BANK OF INDIA(508500)
224 BERLA CH-03-004-039-001/43
() 		3303004000NRG25200520240810569 20/05/2024 TIJAN 3303004WL016017 TIJAN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942624 TIJAN BAI SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-039-001/431
() 		3303004000NRG25200520240813721 20/05/2024 Dileswer 3303004WL016054 Dileswer 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942321 DILESHWAR NISHAD BANK OF BARODA(606985)
226 BERLA CH-03-004-039-001/431
() 		3303004000NRG25200520240813722 20/05/2024 Himmat bai 3303004WL016054 Himmat bai 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942556 HIRMATI NISHAD BANK OF BARODA(606985)
227 BERLA CH-03-004-039-001/433
() 		3303004000NRG25200520240813524 20/05/2024 MUNGESHIYA 3303004WL016051 MUNGESHIYA 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942615 Mrs. MUGESHIYA BAI W/O BHAURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-039-001/434
() 		3303004000NRG25200520240813525 20/05/2024 LATA 3303004WL016051 LATA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942281 LATA SAHU S O DOMAN BANK OF BARODA(606985)
229 BERLA CH-03-004-039-001/435
() 		3303004000NRG25200520240813527 20/05/2024 BHEMIN BAI 3303004WL016051 BHEMIN BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942205 BHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-039-001/435
() 		3303004000NRG25200520240813526 20/05/2024 ramanad 3303004WL016051 ramanad 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942199 RAMANAND NISHAD BANK OF BARODA(606985)
231 BERLA CH-03-004-039-001/439
() 		3303004000NRG25200520240813528 20/05/2024 DEVNATH 3303004WL016051 DEVNATH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942336 DEVNATH NISHAD BANK OF BARODA(606985)
232 BERLA CH-03-004-039-001/439
() 		3303004000NRG25200520240813529 20/05/2024 KALINDRI 3303004WL016051 KALINDRI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942176 KALINDRI NISHAD BANK OF BARODA(606985)
233 BERLA CH-03-004-039-001/44
() 		3303004000NRG25200520240813530 20/05/2024 Goapi 3303004WL016051 Goapi 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942425 GOPIRAM NISHAD BANK OF BARODA(606985)
234 BERLA CH-03-004-039-001/44
() 		3303004000NRG25200520240813531 20/05/2024 Ram bai 3303004WL016051 Ram bai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942526 RAMBAI NISHAD BANK OF BARODA(606985)
235 BERLA CH-03-004-039-001/440
() 		3303004000NRG25200520240813532 20/05/2024 BHUKHAN 3303004WL016051 BHUKHAN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942552 BHUKHAN LAL SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-039-001/440
() 		3303004000NRG25200520240813533 20/05/2024 KALA 3303004WL016051 KALA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942553 KALABAI SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-039-001/440
() 		3303004000NRG25200520240813534 20/05/2024 SANJAY KUMAR SAHU 3303004WL016051 SANJAY KUMAR SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942330 SANJAY KUMAR SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-039-001/447
() 		3303004000NRG25200520240813536 20/05/2024 DULCHAND 3303004WL016051 DULCHAND 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942402 DHULCHAND RATRE BANK OF BARODA(606985)
239 BERLA CH-03-004-039-001/451
() 		3303004000NRG25200520240810970 20/05/2024 Rajkumari 3303004WL016021 Rajkumari 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942326 RAJKUMARI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-039-001/451
() 		3303004000NRG25200520240810969 20/05/2024 RAKESH 3303004WL016021 RAKESH 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942352 RAKESH KUMAR SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-039-001/454
() 		3303004000NRG25200520240813386 20/05/2024 Kuvar 3303004WL016048 Kuvar 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942635 KUNWAR SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-039-001/454
() 		3303004000NRG25200520240813385 20/05/2024 Urmela 3303004WL016048 Urmela 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942344 URMILA SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-039-001/46
() 		3303004000NRG25200520240813537 20/05/2024 Santosh 3303004WL016051 Santosh 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942516 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BERLA CH-03-004-039-001/46
() 		3303004000NRG25200520240813538 20/05/2024 Saraswati 3303004WL016051 Saraswati 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942333 SARSWATI YADU BANK OF BARODA(606985)
245 BERLA CH-03-004-039-001/463
() 		3303004000NRG25200520240813387 20/05/2024 Kamla 3303004WL016048 Kamla 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942366 KAMLA SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-039-001/463
() 		3303004000NRG25200520240813388 20/05/2024 Kishan sahu 3303004WL016048 Kishan sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942332 KISHAN SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-039-001/464
() 		3303004000NRG25200520240810307 20/05/2024 Rajo bai 3303004WL016014 Rajo bai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942462 RAJO BAI SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-039-001/467
() 		3303004000NRG25200520240813540 20/05/2024 SUMAN 3303004WL016051 SUMAN 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942400 SUMAN BAI RAMJI BANK OF BARODA(606985)
249 BERLA CH-03-004-039-001/472
() 		3303004000NRG25200520240813542 20/05/2024 DURPAT 3303004WL016051 DURPAT 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942198 DURPAT BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-039-001/472
() 		3303004000NRG25200520240813541 20/05/2024 RAMNARAYAN 3303004WL016051 RAMNARAYAN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942244 RAMNARAYAN NISHAD BANK OF BARODA(606985)
251 BERLA CH-03-004-039-001/475
() 		3303004000NRG25200520240810573 20/05/2024 Dilesweri 3303004WL016017 Dilesweri 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942566 DILESHWARI SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-039-001/483
() 		3303004000NRG25200520240813543 20/05/2024 Rukhmani 3303004WL016051 Rukhmani 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942387 RUKHMANI BANJARE BANK OF BARODA(606985)
253 BERLA CH-03-004-039-001/486
() 		3303004000NRG25200520240813545 20/05/2024 PRAMILA 3303004WL016051 PRAMILA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942214 PARMILA NISHAD BANK OF BARODA(606985)
254 BERLA CH-03-004-039-001/486
() 		3303004000NRG25200520240813544 20/05/2024 Sarojni 3303004WL016051 Sarojni 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942371 MRS SAROJANI NISHAD STATE BANK OF INDIA(508548)
255 BERLA CH-03-004-039-001/487
() 		3303004000NRG25200520240813547 20/05/2024 Chetan 3303004WL016051 Chetan 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942510 CHETAN KUMAR BANK OF BARODA(606985)
256 BERLA CH-03-004-039-001/487
() 		3303004000NRG25200520240813548 20/05/2024 MALTI 3303004WL016051 MALTI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942662 MALTI NISHAD BANK OF BARODA(606985)
257 BERLA CH-03-004-039-001/487
() 		3303004000NRG25200520240813550 20/05/2024 Nilu Nishad 3303004WL016051 Nilu Nishad 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942275 NITU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-039-001/487
() 		3303004000NRG25200520240813546 20/05/2024 Rajendra 3303004WL016051 Rajendra 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942185 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-039-001/487
() 		3303004000NRG25200520240813549 20/05/2024 RINA NISHAD 3303004WL016051 RINA NISHAD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942329 RINA NISHAD BANK OF BARODA(606985)
260 BERLA CH-03-004-039-001/488
() 		3303004000NRG25200520240813553 20/05/2024 Churawan 3303004WL016051 Churawan 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942520 CHURAVAN NISHAD BANK OF BARODA(606985)
261 BERLA CH-03-004-039-001/488
() 		3303004000NRG25200520240813554 20/05/2024 MANISH 3303004WL016051 MANISH 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942314 MANISH KUMAR NISHAD BANK OF BARODA(606985)
262 BERLA CH-03-004-039-001/488
() 		3303004000NRG25200520240813551 20/05/2024 Shyam 3303004WL016051 Shyam 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942627 SHYAMLAL NISHAD BANK OF BARODA(606985)
263 BERLA CH-03-004-039-001/488
() 		3303004000NRG25200520240813552 20/05/2024 Sulochna bai 3303004WL016051 Sulochna bai 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942608 SULOCHNA NISHAD BANK OF BARODA(606985)
264 BERLA CH-03-004-039-001/494
() 		3303004000NRG25200520240813391 20/05/2024 RAHUL KUMAR SAHU 3303004WL016048 RAHUL KUMAR SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942465 RAHUL SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-039-001/499
() 		3303004000NRG25200520240810310 20/05/2024 Pushpa 3303004WL016014 Pushpa 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942158 PUSHPA BAI SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-039-001/499
() 		3303004000NRG25200520240810309 20/05/2024 Santosh 3303004WL016014 Santosh 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942528 SANTOSH RAM SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-039-001/50
() 		3303004000NRG25200520240813555 20/05/2024 DURPAT 3303004WL016051 DURPAT 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942691 DURPATI NISHAD BANK OF BARODA(606985)
268 BERLA CH-03-004-039-001/50
() 		3303004000NRG25200520240813556 20/05/2024 rohit 3303004WL016051 rohit 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942157 Mr. ROHIT NISAHD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-039-001/503
() 		3303004000NRG25200520240813557 20/05/2024 Punesweri 3303004WL016051 Punesweri 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942567 PUNESHWARI SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-039-001/508
() 		3303004000NRG25200520240813560 20/05/2024 Geeta Sahu 3303004WL016051 Geeta Sahu 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942303 GEETA SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-039-001/508
() 		3303004000NRG25200520240813559 20/05/2024 Ghana ram 3303004WL016051 Ghana ram 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942456 Mr. GHANARAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-039-001/515
() 		3303004000NRG25200520240813563 20/05/2024 Roshan Lal Sahu 3303004WL016051 Roshan Lal Sahu 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942355 ROSHAN LAL SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-039-001/537
() 		3303004000NRG25200520240813565 20/05/2024 Anil 3303004WL016051 Anil 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942485 ANIL KUMAR SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-039-001/537
() 		3303004000NRG25200520240813566 20/05/2024 Gulapa 3303004WL016051 Gulapa 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942194 GULAPA SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-039-001/537
() 		3303004000NRG25200520240813568 20/05/2024 NIRMALA 3303004WL016051 NIRMALA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942341 NIRMALA SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-039-001/540
() 		3303004000NRG25200520240810574 20/05/2024 Meena 3303004WL016017 Meena 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942501 MINA BAI SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-039-001/540
() 		3303004000NRG25200520240810575 20/05/2024 MOTI RAM 3303004WL016017 MOTI RAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942509 MOTIRAM SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-039-001/546
() 		3303004000NRG25200520240810576 20/05/2024 Ganeshu 3303004WL016017 Ganeshu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942506 GANESHU SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-039-001/546
() 		3303004000NRG25200520240810577 20/05/2024 Hembai 3303004WL016017 Hembai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942518 HEM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-039-001/546
() 		3303004000NRG25200520240810578 20/05/2024 KRISHNA 3303004WL016017 KRISHNA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942508 KRISHNA KUMAR BANK OF BARODA(606985)
281 BERLA CH-03-004-039-001/546
() 		3303004000NRG25200520240810579 20/05/2024 SONA SAHU 3303004WL016017 SONA SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942641 SONA SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-039-001/547
() 		3303004000NRG25200520240810582 20/05/2024 JankiBai 3303004WL016017 JankiBai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942364 JANKI BAI SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-039-001/547
() 		3303004000NRG25200520240810581 20/05/2024 Seema 3303004WL016017 Seema 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942525 SIMA BAI SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-039-001/548
() 		3303004000NRG25200520240813569 20/05/2024 Damru 3303004WL016051 Damru 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942565 DAMRU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-039-001/548
() 		3303004000NRG25200520240813571 20/05/2024 SANJAY SAHU 3303004WL016051 SANJAY SAHU 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942245 SANJAY SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-039-001/548
() 		3303004000NRG25200520240813570 20/05/2024 Shivkumari 3303004WL016051 Shivkumari 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942571 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-039-001/549
() 		3303004000NRG25200520240813724 20/05/2024 RAJU 3303004WL016054 RAJU 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942312 RAJ SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-039-001/549
() 		3303004000NRG25200520240813723 20/05/2024 Ramla 3303004WL016054 Ramla 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942310 RAMHLA WO VIJAY KUMA BANK OF BARODA(606985)
289 BERLA CH-03-004-039-001/553
() 		3303004000NRG25200520240813395 20/05/2024 Anushueya 3303004WL016048 Anushueya 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942617 ANUSUIYA YADAV BANK OF BARODA(606985)
290 BERLA CH-03-004-039-001/553
() 		3303004000NRG25200520240813394 20/05/2024 MANNU 3303004WL016048 MANNU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942204 MANNU RAM YADAV BANK OF BARODA(606985)
291 BERLA CH-03-004-039-001/554
() 		3303004000NRG25200520240813397 20/05/2024 NIRAJ KUMAR CHAUBE 3303004WL016048 NIRAJ KUMAR CHAUBE 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942273 NIRAJ KUMAR CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-039-001/554
() 		3303004000NRG25200520240813396 20/05/2024 RAJESH 3303004WL016048 RAJESH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942386 RAJESH KUMAR CHOUBEY BANK OF BARODA(606985)
293 BERLA CH-03-004-039-001/56
() 		3303004000NRG25200520240813400 20/05/2024 Hemraj 3303004WL016048 Hemraj 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942209 HEMLAL SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-039-001/56
() 		3303004000NRG25200520240813401 20/05/2024 MEENA 3303004WL016048 MEENA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942380 MEENA SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-039-001/56
() 		3303004000NRG25200520240813399 20/05/2024 RADHA 3303004WL016048 RADHA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942162 Mrs. RADHA BAI SAHU WO RAMDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-039-001/56
() 		3303004000NRG25200520240813398 20/05/2024 RAMDAYAL 3303004WL016048 RAMDAYAL 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942318 Mr. RAMDYAL SAHU S/O SAMARU SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-039-001/563
() 		3303004000NRG25200520240813402 20/05/2024 Kamlesh 3303004WL016048 Kamlesh 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942370 KAMLESH TANDAN BANK OF BARODA(606985)
298 BERLA CH-03-004-039-001/568
() 		3303004000NRG25200520240813572 20/05/2024 Ramkumari 3303004WL016051 Ramkumari 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942302 Mrs. Ramkumari Yadaw INDIAN BANK(607105)
299 BERLA CH-03-004-039-001/568
() 		3303004000NRG25200520240813573 20/05/2024 Savidanand 3303004WL016051 Savidanand 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942609 SACHCHIDANAND YADU BANK OF BARODA(606985)
300 BERLA CH-03-004-039-001/568-A
() 		3303004000NRG25200520240813575 20/05/2024 MANJU 3303004WL016051 MANJU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942414 MANJU YADU BANK OF BARODA(606985)
301 BERLA CH-03-004-039-001/568-A
() 		3303004000NRG25200520240813574 20/05/2024 Pramila 3303004WL016051 Pramila 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942343 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-039-001/579
() 		3303004000NRG25200520240813404 20/05/2024 PREMIN SEN 3303004WL016048 PREMIN SEN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942599 PREMIN SEN BANK OF BARODA(606985)
303 BERLA CH-03-004-039-001/579
() 		3303004000NRG25200520240813403 20/05/2024 SANTOSH SEN 3303004WL016048 SANTOSH SEN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942629 SANTOSH SEN BANK OF BARODA(606985)
304 BERLA CH-03-004-039-001/585
() 		3303004000NRG25200520240810584 20/05/2024 sunita 3303004WL016017 sunita 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942616 SUNITA SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-039-001/586
() 		3303004000NRG25200520240813405 20/05/2024 Arvind Kumar 3303004WL016048 Arvind Kumar 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942358 ARVIND KUMAR SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-039-001/587
() 		3303004000NRG25200520240813576 20/05/2024 RAMNARAYAN 3303004WL016051 RAMNARAYAN 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942168 Mrs. RAMBHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BERLA CH-03-004-039-001/587
() 		3303004000NRG25200520240813577 20/05/2024 SEVATI 3303004WL016051 SEVATI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942167 SEVATI BAI SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-039-001/588
() 		3303004000NRG25200520240813406 20/05/2024 BISHAMBHAR 3303004WL016048 BISHAMBHAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942381 BISHAMBHAR NISHAD BANK OF BARODA(606985)
309 BERLA CH-03-004-039-001/588
() 		3303004000NRG25200520240813407 20/05/2024 RAMHIN 3303004WL016048 RAMHIN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942159 Ramhin Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
310 BERLA CH-03-004-039-001/595
() 		3303004000NRG25200520240813726 20/05/2024 MANISH KUMAR SAHU 3303004WL016054 MANISH KUMAR SAHU 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942633 MANISH KUMAR SAHU UNION BANK OF INDIA(508500)
311 BERLA CH-03-004-039-001/597
() 		3303004000NRG25200520240813408 20/05/2024 LAXMI SAHU 3303004WL016048 LAXMI SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942241 LAXMI SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-039-001/602
() 		3303004000NRG25200520240813579 20/05/2024 ISHWARI 3303004WL016051 ISHWARI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942562 MRS ISHWARI BAI BAGHEL STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-039-001/61
() 		3303004000NRG25200520240813410 20/05/2024 GIRIJA 3303004WL016048 GIRIJA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942307 GIRIJA SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-039-001/61
() 		3303004000NRG25200520240813409 20/05/2024 LEKHRAM 3303004WL016048 LEKHRAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942546 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-039-001/61
() 		3303004000NRG25200520240813411 20/05/2024 RAJENDRA 3303004WL016048 RAJENDRA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942547 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-039-001/61
() 		3303004000NRG25200520240813412 20/05/2024 Rekha bai 3303004WL016048 Rekha bai 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942160 REKHA SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-039-001/612
() 		3303004000NRG25200520240810586 20/05/2024 Raju Sahu 3303004WL016017 Raju Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942367 RAJU SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-039-001/613
() 		3303004000NRG25200520240813580 20/05/2024 LAKSHMI 3303004WL016051 LAKSHMI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942261 LAXMI BAI SAHU WO NARENDRA KUMAR UNION BANK OF INDIA(508500)
319 BERLA CH-03-004-039-001/615
() 		3303004000NRG25200520240813413 20/05/2024 PRATIMA 3303004WL016048 PRATIMA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942603 Mrs. PRATIMA KHELAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-039-001/616
() 		3303004000NRG25200520240813581 20/05/2024 Rameshwar 3303004WL016051 Rameshwar 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942611 RAMESHVAR NISHAD BANK OF BARODA(606985)
321 BERLA CH-03-004-039-001/616
() 		3303004000NRG25200520240813582 20/05/2024 Savita 3303004WL016051 Savita 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942610 SAVITA BAI NISHAD BANK OF BARODA(606985)
322 BERLA CH-03-004-039-001/617
() 		3303004000NRG25200520240810587 20/05/2024 Ajay 3303004WL016017 Ajay 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942543 AJAY SAHU BANK OF BARODA(606985)
323 BERLA CH-03-004-039-001/617
() 		3303004000NRG25200520240810588 20/05/2024 Sonbati 3303004WL016017 Sonbati 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942335 SOMBATI SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-039-001/621
() 		3303004000NRG25200520240810589 20/05/2024 Parniya 3303004WL016017 Parniya 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942394 PARNIYA SEN BANK OF BARODA(606985)
325 BERLA CH-03-004-039-001/63
() 		3303004000NRG25200520240813583 20/05/2024 BALDEV 3303004WL016051 BALDEV 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942177 BALDEV NISHAD BANK OF BARODA(606985)
326 BERLA CH-03-004-039-001/63
() 		3303004000NRG25200520240813585 20/05/2024 Punni 3303004WL016051 Punni 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942360 MRS PUNNI BAI STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-039-001/63
() 		3303004000NRG25200520240813584 20/05/2024 REWATI BAI 3303004WL016051 REWATI BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942623 REVATI NISHAD BANK OF BARODA(606985)
328 BERLA CH-03-004-039-001/630
() 		3303004000NRG25200520240813728 20/05/2024 Channu ram 3303004WL016054 Channu ram 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942535 CHHANNU RAM SAHU BANK OF BARODA(606985)
329 BERLA CH-03-004-039-001/634
() 		3303004000NRG25200520240813586 20/05/2024 Dinesh 3303004WL016051 Dinesh 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942534 DINESH KUMAR SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-039-001/634
() 		3303004000NRG25200520240813587 20/05/2024 Rajkumari 3303004WL016051 Rajkumari 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942297 RAJKUMARI SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-039-001/635
() 		3303004000NRG25200520240813415 20/05/2024 BASANTI 3303004WL016048 BASANTI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942660 BASANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-039-001/636
() 		3303004000NRG25200520240813588 20/05/2024 TARAMATI 3303004WL016051 TARAMATI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942320 Mrs. TARAMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-039-001/639
() 		3303004000NRG25200520240810311 20/05/2024 Akashay 3303004WL016014 Akashay 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942317 AKSHAY KUMAR SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-039-001/639
() 		3303004000NRG25200520240810312 20/05/2024 Kalayani 3303004WL016014 Kalayani 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942306 KALYANI SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-039-001/64
() 		3303004000NRG25200520240813591 20/05/2024 SANTOSHI BAI SAHU 3303004WL016051 SANTOSHI BAI SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942555 SANTOSHI SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-039-001/643
() 		3303004000NRG25200520240813592 20/05/2024 Balram 3303004WL016051 Balram 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942657 BALRAM NISHAD CANARA BANK(508532)
337 BERLA CH-03-004-039-001/649
() 		3303004000NRG25200520240813594 20/05/2024 BALDAU 3303004WL016051 BALDAU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942636 BALDAU SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-039-001/664
() 		3303004000NRG25200520240813596 20/05/2024 SANJAY 3303004WL016051 SANJAY 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942459 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-039-001/664
() 		3303004000NRG25200520240813597 20/05/2024 TIKESHWARI 3303004WL016051 TIKESHWARI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942418 TIKESHWARI NISHAD CANARA BANK(508532)
340 BERLA CH-03-004-039-001/68
() 		3303004000NRG25200520240813599 20/05/2024 GITANJALI 3303004WL016051 GITANJALI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942505 GITANJALI YADU BANK OF BARODA(606985)
341 BERLA CH-03-004-039-001/68
() 		3303004000NRG25200520240813598 20/05/2024 Tilak 3303004WL016051 Tilak 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942156 TILAK YADU BANK OF BARODA(606985)
342 BERLA CH-03-004-039-001/688
() 		3303004000NRG25200520240813416 20/05/2024 Prahlad Sahu 3303004WL016048 Prahlad Sahu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942240 PRAHLAD SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-039-001/691
() 		3303004000NRG25200520240813600 20/05/2024 PUSAIYA BAI 3303004WL016051 PUSAIYA BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942207 PUSHIYA BAI YADU BANK OF BARODA(606985)
344 BERLA CH-03-004-039-001/692
() 		3303004000NRG25200520240810591 20/05/2024 DIPIKA 3303004WL016017 DIPIKA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942346 DIPIKA SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-039-001/692
() 		3303004000NRG25200520240813601 20/05/2024 KUMARI BAI 3303004WL016051 KUMARI BAI 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942648 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-039-001/692
() 		3303004000NRG25200520240810590 20/05/2024 RAJU 3303004WL016017 RAJU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942218 RAJU SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-039-001/695
() 		3303004000NRG25200520240813602 20/05/2024 KUMARI BAI 3303004WL016051 KUMARI BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942348 KUMARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-039-001/696
() 		3303004000NRG25200520240813603 20/05/2024 RAMESHWARI 3303004WL016051 RAMESHWARI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942573 RAMESHVARI SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-039-001/696
() 		3303004000NRG25200520240813604 20/05/2024 vijay kumar 3303004WL016051 vijay kumar 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942215 VIJAY SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-039-001/701
() 		3303004000NRG25200520240810592 20/05/2024 DINESHWARI 3303004WL016017 DINESHWARI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942322 DINESHWARI BAI SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-039-001/701
() 		3303004000NRG25200520240810593 20/05/2024 TIKURAM 3303004WL016017 TIKURAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942517 Mr. TIKURAM SAHU INDIAN BANK(607105)
352 BERLA CH-03-004-039-001/708
() 		3303004000NRG25200520240813605 20/05/2024 LOKNATH 3303004WL016051 LOKNATH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942461 LOKNATH SO DHELURAM BANK OF BARODA(606985)
353 BERLA CH-03-004-039-001/708
() 		3303004000NRG25200520240813606 20/05/2024 URMILA 3303004WL016051 URMILA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942313 URMILA NISHAD BANK OF BARODA(606985)
354 BERLA CH-03-004-039-001/709
() 		3303004000NRG25200520240813417 20/05/2024 DHANRAJ 3303004WL016048 DHANRAJ 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942422 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-039-001/709
() 		3303004000NRG25200520240813418 20/05/2024 RUPMATI 3303004WL016048 RUPMATI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942423 ROOPMTEE SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-039-001/713
() 		3303004000NRG25200520240813729 20/05/2024 JAYANTI 3303004WL016054 JAYANTI 00045 BARB0BEMETA 2187 2187 Processed 22/05/2024 4211942239 MRS JAYNTRI SAHU STATE BANK OF INDIA(508548)
357 BERLA CH-03-004-039-001/726
() 		3303004000NRG25200520240813607 20/05/2024 ANIL SAHU 3303004WL016051 ANIL SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942637 Mr. ANIL KUMAR SAHU INDIAN BANK(607105)
358 BERLA CH-03-004-039-001/727
() 		3303004000NRG25200520240813419 20/05/2024 GOMATI 3303004WL016048 GOMATI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942212 GOMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-039-001/728
() 		3303004000NRG25200520240813420 20/05/2024 RAJKUMAR 3303004WL016048 RAJKUMAR 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942568 RAJKUMAR CHATURVEDI BANK OF BARODA(606985)
360 BERLA CH-03-004-039-001/728
() 		3303004000NRG25200520240813421 20/05/2024 SUSHIL BAI 3303004WL016048 SUSHIL BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942569 Mrs. SUSHIL BAI CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-039-001/75
() 		3303004000NRG25200520240813608 20/05/2024 Kapil 3303004WL016051 Kapil 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942654 Mr. KAPIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-039-001/75
() 		3303004000NRG25200520240813609 20/05/2024 Kavita 3303004WL016051 Kavita 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942621 KAVITA SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-039-001/753
() 		3303004000NRG25200520240810313 20/05/2024 NEERA SAHU 3303004WL016014 NEERA SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942564 NEERA SAHU BANK OF BARODA(606985)
364 BERLA CH-03-004-039-001/757
() 		3303004000NRG25200520240813611 20/05/2024 PUJA NISHAD 3303004WL016051 PUJA NISHAD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942630 PUJA NISHAD BANK OF BARODA(606985)
365 BERLA CH-03-004-039-001/757
() 		3303004000NRG25200520240813610 20/05/2024 RAJU NISHAD 3303004WL016051 RAJU NISHAD 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942631 RAJU NISHAD BANK OF BARODA(606985)
366 BERLA CH-03-004-039-001/76
() 		3303004000NRG25200520240813614 20/05/2024 MALTI 3303004WL016051 MALTI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942196 MALTI BAI SAHU W O S BANK OF BARODA(606985)
367 BERLA CH-03-004-039-001/76
() 		3303004000NRG25200520240813612 20/05/2024 SANTOSH 3303004WL016051 SANTOSH 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942613 SANTOSH SAHU BANK OF BARODA(606985)
368 BERLA CH-03-004-039-001/76
() 		3303004000NRG25200520240813613 20/05/2024 SAROJNI 3303004WL016051 SAROJNI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942619 SAROJANI SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-039-001/77
() 		3303004000NRG25200520240813731 20/05/2024 SUKHVATI 3303004WL016054 SUKHVATI 00045 BARB0BEMETA 1458 1458 Processed 22/05/2024 4211942539 SUKHBATI SAHU BANK OF BARODA(606985)
370 BERLA CH-03-004-039-001/82
() 		3303004000NRG25200520240813615 20/05/2024 Chaiti bai 3303004WL016051 Chaiti bai 00045 BARB0BEMETA 760 760 Processed 22/05/2024 4211942361 MRS CHAITI SAHU STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-039-001/83
() 		3303004000NRG25200520240813616 20/05/2024 Anand Ram 3303004WL016051 Anand Ram 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942466 Mr. ANAND RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 BERLA CH-03-004-039-001/83
() 		3303004000NRG25200520240813620 20/05/2024 Sagar Kumar Yadu 3303004WL016051 Sagar Kumar Yadu 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942368 SAGAR KUMAR YADU BANK OF BARODA(606985)
373 BERLA CH-03-004-039-001/87
() 		3303004000NRG25200520240813621 20/05/2024 BABURAM 3303004WL016051 BABURAM 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942643 Mr. BABURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-039-001/88
() 		3303004000NRG25200520240813623 20/05/2024 PRABHA DEVI SAHU 3303004WL016051 PRABHA DEVI SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942345 PRABHA DEVI SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-039-001/88
() 		3303004000NRG25200520240813622 20/05/2024 PRAKASH SAHU 3303004WL016051 PRAKASH SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942559 PRAKASH SAHU BANK OF BARODA(606985)
376 BERLA CH-03-004-039-001/89
() 		3303004000NRG25200520240810316 20/05/2024 ARJUN 3303004WL016014 ARJUN 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942217 ARJUN SAHU BANK OF BARODA(606985)
377 BERLA CH-03-004-039-001/89
() 		3303004000NRG25200520240810314 20/05/2024 BHARAT 3303004WL016014 BHARAT 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942417 BHARAT SAHU BANK OF BARODA(606985)
378 BERLA CH-03-004-039-001/89
() 		3303004000NRG25200520240810315 20/05/2024 SHANTI 3303004WL016014 SHANTI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942530 SHANTI BAI BANK OF BARODA(606985)
379 BERLA CH-03-004-039-001/9
() 		3303004000NRG25200520240810597 20/05/2024 MALTI BAI 3303004WL016017 MALTI BAI 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942645 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-039-001/9
() 		3303004000NRG25200520240810596 20/05/2024 RAMCHAND 3303004WL016017 RAMCHAND 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942187 RAMCHANDRA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-039-001/91
() 		3303004000NRG25200520240810598 20/05/2024 AKASH KUMAR SAHU 3303004WL016017 AKASH KUMAR SAHU 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942300 Mr. AKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-039-001/91
() 		3303004000NRG25200520240810972 20/05/2024 NANDLAL SAHU 3303004WL016021 NANDLAL SAHU 00045 BARB0BEMETA 1701 1701 Processed 22/05/2024 4211942189 Mr. NANDLAL SAHU INDIAN BANK(607105)
383 BERLA CH-03-004-039-001/97
() 		3303004000NRG25200520240813423 20/05/2024 Rukhmani 3303004WL016048 Rukhmani 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942561 RUKHMANI BAI SAHU BANK OF BARODA(606985)
384 BERLA CH-03-004-039-001/97
() 		3303004000NRG25200520240813422 20/05/2024 SANJAY 3303004WL016048 SANJAY 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942560 SANJAY KUMAR SAHU BANK OF BARODA(606985)
385 BERLA CH-03-004-039-001/99
() 		3303004000NRG25200520240810318 20/05/2024 MAMTA 3303004WL016014 MAMTA 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942213 MAMTA BAI SAHU BANK OF BARODA(606985)
386 BERLA CH-03-004-039-001/99
() 		3303004000NRG25200520240810317 20/05/2024 NIRMAL 3303004WL016014 NIRMAL 00045 BARB0BEMETA 950 950 Processed 22/05/2024 4211942529 NIRMAL SAHU BANK OF BARODA(606985)
SubTotal 457417 457417
387 BERLA CH-03-004-036-001/94
() 		3303004000NRG25200520240811434 20/05/2024 NARENDRA KUMAR SAHU 3303004WL016023 NARENDRA KUMAR SAHU 00045 BARB0DBBEME 2187 2187 Processed 22/05/2024 4211942219 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
388 BERLA CH-03-004-039-001/121
() 		3303004000NRG25200520240813452 20/05/2024 REVATI BAI 3303004WL016051 REVATI BAI 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942301 REVATI BAI YADU BANK OF BARODA(606985)
389 BERLA CH-03-004-039-001/124
() 		3303004000NRG25200520240810562 20/05/2024 DULARI SAHU 3303004WL016017 DULARI SAHU 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942276 DULARI SAHU BANK OF BARODA(606985)
390 BERLA CH-03-004-039-001/132
() 		3303004000NRG25200520240813341 20/05/2024 Purshotam 3303004WL016048 Purshotam 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942286 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-039-001/143
() 		3303004000NRG25200520240810565 20/05/2024 Khemraj 3303004WL016017 Khemraj 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942351 KHEMRAJ SAHU BANK OF BARODA(606985)
392 BERLA CH-03-004-039-001/194
() 		3303004000NRG25200520240813359 20/05/2024 DURGESH YADAV 3303004WL016048 DURGESH YADAV 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942328 DURGESH YADAV BANK OF BARODA(606985)
393 BERLA CH-03-004-039-001/194
() 		3303004000NRG25200520240813360 20/05/2024 Hemin Yadav 3303004WL016048 Hemin Yadav 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942284 HEMIN YADAV BANK OF BARODA(606985)
394 BERLA CH-03-004-039-001/201
() 		3303004000NRG25200520240813364 20/05/2024 Vikas Sahu 3303004WL016048 Vikas Sahu 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942279 VIKAS SAHU BANK OF BARODA(606985)
395 BERLA CH-03-004-039-001/202
() 		3303004000NRG25200520240813474 20/05/2024 Annad 3303004WL016051 Annad 00045 BARB0DBBEME 950 950 Rejected 22/05/2024 4211942203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BERLA CH-03-004-039-001/202
() 		3303004000NRG25200520240813473 20/05/2024 Sarita 3303004WL016051 Sarita 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942206 Sarita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
397 BERLA CH-03-004-039-001/429
() 		3303004000NRG25200520240813520 20/05/2024 PURAIN BAI 3303004WL016051 PURAIN BAI 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942181 PURAIN NISHAD BANK OF BARODA(606985)
398 BERLA CH-03-004-039-001/440
() 		3303004000NRG25200520240813535 20/05/2024 Bhupendra Kumar Sahu 3303004WL016051 Bhupendra Kumar Sahu 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942359 BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
399 BERLA CH-03-004-039-001/464
() 		3303004000NRG25200520240810308 20/05/2024 CHITROTIN 3303004WL016014 CHITROTIN 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942686 CHITRAUTIN SAHU BANK OF BARODA(606985)
400 BERLA CH-03-004-039-001/466
() 		3303004000NRG25200520240813389 20/05/2024 NARAYAN 3303004WL016048 NARAYAN 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942413 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-039-001/466
() 		3303004000NRG25200520240813390 20/05/2024 SARASWATI 3303004WL016048 SARASWATI 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942398 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-039-001/508
() 		3303004000NRG25200520240813558 20/05/2024 Mongra 3303004WL016051 Mongra 00045 BARB0DBBEME 760 760 Processed 22/05/2024 4211942401 MOGRA SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-039-001/515
() 		3303004000NRG25200520240813561 20/05/2024 NARSINGH 3303004WL016051 NARSINGH 00045 BARB0DBBEME 760 760 Processed 22/05/2024 4211942269 NARSINGH SAHU BANK OF BARODA(606985)
404 BERLA CH-03-004-039-001/515
() 		3303004000NRG25200520240813562 20/05/2024 NIRMALA 3303004WL016051 NIRMALA 00045 BARB0DBBEME 760 760 Processed 22/05/2024 4211942270 NIRMLA BAI SAHU BANK OF BARODA(606985)
405 BERLA CH-03-004-039-001/579
() 		3303004000NRG25200520240810583 20/05/2024 KENWARA 3303004WL016017 KENWARA 00045 BARB0DBBEME 760 760 Processed 22/05/2024 4211942523 Mrs. KEVRA BAI SEN INDIAN BANK(607105)
406 BERLA CH-03-004-039-001/612
() 		3303004000NRG25200520240810585 20/05/2024 LAXMI 3303004WL016017 LAXMI 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942271 LAXMI BAI SAHU BANK OF BARODA(606985)
407 BERLA CH-03-004-039-001/649
() 		3303004000NRG25200520240813595 20/05/2024 REKHA 3303004WL016051 REKHA 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942685 REKHA BAI TELI BANK OF BARODA(606985)
408 BERLA CH-03-004-039-001/83
() 		3303004000NRG25200520240813618 20/05/2024 LATA BAI YADU 3303004WL016051 LATA BAI YADU 00045 BARB0DBBEME 950 950 Processed 22/05/2024 4211942272 LATA BAI YADU BANK OF BARODA(606985)
SubTotal 21377 21377
409 BERLA CH-03-004-039-001/222
() 		3303004000NRG25200520240810967 20/05/2024 Rajesh 3303004WL016021 Rajesh 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4211942591 RAJESH KUMAR SAHU S BANK OF BARODA(606985)
410 BERLA CH-03-004-039-001/39
() 		3303004000NRG25200520240813513 20/05/2024 KUMARI 3303004WL016051 KUMARI 00045 BARB0DBBERL 950 950 Processed 22/05/2024 4211942522 KUMARI BAI NISHAD S BANK OF BARODA(606985)
411 BERLA CH-03-004-039-001/498
() 		3303004000NRG25200520240813393 20/05/2024 RANI 3303004WL016048 RANI 00045 BARB0DBBERL 950 950 Processed 22/05/2024 4211942492 RANI BAI SAHU W O MI BANK OF BARODA(606985)
SubTotal 3601 3601
412 BERLA CH-03-004-039-001/83
() 		3303004000NRG25200520240813619 20/05/2024 Kailash Kumar Yadu 3303004WL016051 Kailash Kumar Yadu 00045 BARB0DBBHRA 950 950 Processed 22/05/2024 4211942353 KAILASH KUMAR YADU BANK OF BARODA(606985)
SubTotal 950 950
413 BERLA CH-03-004-036-001/229
() 		3303004000NRG25200520240811352 20/05/2024 ASHVANI SAHU 3303004WL016023 ASHVANI SAHU 00045 BARB0DBSARD 2187 2187 Processed 22/05/2024 4211942225 ASHWANI SAHU S O MAL BANK OF BARODA(606985)
414 BERLA CH-03-004-036-001/53
() 		3303004000NRG25200520240811404 20/05/2024 Ramsing 3303004WL016023 Ramsing 00045 BARB0DBSARD 2187 2187 Processed 22/05/2024 4211942577 RAMSINGH CHOUHAN BANK OF BARODA(606985)
SubTotal 4374 4374
415 BERLA CH-03-004-036-001/199
() 		3303004000NRG25200520240811314 20/05/2024 RAVI SAHU 3303004WL016023 RAVI SAHU 00078 CNRB0005204 1215 1215 Processed 22/05/2024 4211942586 RAVI SAHU CANARA BANK(508532)
SubTotal 1215 1215
416 BERLA CH-03-004-039-001/595
() 		3303004000NRG25200520240813578 20/05/2024 RAMKUMAR 3303004WL016051 RAMKUMAR 00089 CBIN0283379 950 950 Processed 22/05/2024 4211942453 Mr. RAMKUMAR SAHU INDIAN BANK(607105)
SubTotal 950 950
417 BERLA CH-03-004-039-001/211
() 		3303004000NRG25200520240813483 20/05/2024 KUNTI 3303004WL016051 KUNTI 00093 CRGB0008102 950 950 Processed 22/05/2024 4211942493 Mrs. Kunti Nishad INDIAN BANK(607105)
418 BERLA CH-03-004-039-001/373
() 		3303004000NRG25200520240813378 20/05/2024 Ramdhar 3303004WL016048 Ramdhar 00093 CRGB0008102 950 950 Processed 22/05/2024 4211942285 Ramdhar INDUSIND BANK(607189)
SubTotal 1900 1900
419 BERLA CH-03-004-036-001/104
() 		3303004000NRG25200520240811270 20/05/2024 thagiya bai 3303004WL016023 thagiya bai 00093 CRGB0008129 1215 1215 Processed 22/05/2024 4211942291 Mrs. THAGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-036-001/105
() 		3303004000NRG25200520240811271 20/05/2024 Nandkumar 3303004WL016023 Nandkumar 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942434 NANDKUMAR SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-036-001/107
() 		3303004000NRG25200520240811274 20/05/2024 Rakesh Kumar Sahu 3303004WL016023 Rakesh Kumar Sahu 00093 CRGB0008129 1458 1458 Processed 22/05/2024 4211942233 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-036-001/107
() 		3303004000NRG25200520240811272 20/05/2024 Shivnandan 3303004WL016023 Shivnandan 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942437 Mr. SHIV NANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-036-001/109
() 		3303004000NRG25200520240811275 20/05/2024 shivkumar 3303004WL016023 shivkumar 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942478 SHIV KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
424 BERLA CH-03-004-036-001/11
() 		3303004000NRG25200520240811277 20/05/2024 VISHAKHA BAI 3303004WL016023 VISHAKHA BAI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942265 Mrs. Bisakha Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-036-001/112
() 		3303004000NRG25200520240811280 20/05/2024 Khediya Bai 3303004WL016023 Khediya Bai 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942220 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-036-001/116
() 		3303004000NRG25200520240811282 20/05/2024 DILIP 3303004WL016023 DILIP 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942472 Mr. DEELIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BERLA CH-03-004-036-001/116
() 		3303004000NRG25200520240811283 20/05/2024 PREMLAL 3303004WL016023 PREMLAL 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942228 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-036-001/127
() 		3303004000NRG25200520240811284 20/05/2024 ramkhilavan 3303004WL016023 ramkhilavan 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942474 Mr. KHELAVAN YADAV SO JHUMUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-036-001/135
() 		3303004000NRG25200520240811289 20/05/2024 Parmila 3303004WL016023 Parmila 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942482 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-036-001/138
() 		3303004000NRG25200520240811292 20/05/2024 Hemin bai 3303004WL016023 Hemin bai 00093 CRGB0008129 1458 1458 Processed 22/05/2024 4211942469 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-036-001/139
() 		3303004000NRG25200520240811295 20/05/2024 SAMBATI 3303004WL016023 SAMBATI 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942479 Mrs. SAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-036-001/15
() 		3303004000NRG25200520240811303 20/05/2024 RAJWANTEEN BAI 3303004WL016023 RAJWANTEEN BAI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942471 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-036-001/162
() 		3303004000NRG25200520240811306 20/05/2024 Ganesh 3303004WL016023 Ganesh 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942483 Mr. GANESH RAM S/O BAVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-036-001/19
() 		3303004000NRG25200520240811313 20/05/2024 aanusuiya 3303004WL016023 aanusuiya 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942223 Mr. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-036-001/19
() 		3303004000NRG25200520240811312 20/05/2024 laxman 3303004WL016023 laxman 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942222 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-036-001/199
() 		3303004000NRG25200520240811315 20/05/2024 DOGESHWARI 3303004WL016023 DOGESHWARI 00093 CRGB0008129 1215 1215 Processed 22/05/2024 4211942249 Mrs. DOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-036-001/201
() 		3303004000NRG25200520240811319 20/05/2024 SARITA 3303004WL016023 SARITA 00093 CRGB0008129 1701 1701 Processed 22/05/2024 4211942229 Mrs. SARITA W/O BISALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-036-001/204
() 		3303004000NRG25200520240811321 20/05/2024 LALITA 3303004WL016023 LALITA 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942582 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-036-001/208
() 		3303004000NRG25200520240811325 20/05/2024 JAYKUMAR 3303004WL016023 JAYKUMAR 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942587 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-036-001/21
() 		3303004000NRG25200520240811330 20/05/2024 NANKI 3303004WL016023 NANKI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942490 Mrs. NANKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-036-001/214
() 		3303004000NRG25200520240811334 20/05/2024 LALITA 3303004WL016023 LALITA 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942248 LALITA SAHU BANK OF BARODA(606985)
442 BERLA CH-03-004-036-001/214
() 		3303004000NRG25200520240811333 20/05/2024 NANDKUMAR SAHU 3303004WL016023 NANDKUMAR SAHU 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942477 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-036-001/215
() 		3303004000NRG25200520240811336 20/05/2024 GOURI BAI 3303004WL016023 GOURI BAI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942433 Mrs. SONIYA SAHU INDIAN BANK(607105)
444 BERLA CH-03-004-036-001/222
() 		3303004000NRG25200520240811347 20/05/2024 DURGA BAI 3303004WL016023 DURGA BAI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942287 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-036-001/222
() 		3303004000NRG25200520240811346 20/05/2024 KANSHI RAM 3303004WL016023 KANSHI RAM 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942435 MR KASHIRAM SAHU STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-036-001/223
() 		3303004000NRG25200520240811349 20/05/2024 MINA 3303004WL016023 MINA 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942481 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-036-001/230
() 		3303004000NRG25200520240811354 20/05/2024 JANKI BAI 3303004WL016023 JANKI BAI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942255 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-036-001/230
() 		3303004000NRG25200520240811353 20/05/2024 OMPRAKASH YADAV 3303004WL016023 OMPRAKASH YADAV 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942467 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-036-001/231
() 		3303004000NRG25200520240811355 20/05/2024 SANTOSH NISHAD 3303004WL016023 SANTOSH NISHAD 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942439 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-036-001/232
() 		3303004000NRG25200520240811358 20/05/2024 kaoshilya nishad 3303004WL016023 kaoshilya nishad 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942251 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-036-001/239
() 		3303004000NRG25200520240811360 20/05/2024 DURGA 3303004WL016023 DURGA 00093 CRGB0008129 1458 1458 Processed 22/05/2024 4211942250 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-036-001/245
() 		3303004000NRG25200520240811363 20/05/2024 NIRMALA 3303004WL016023 NIRMALA 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942476 NIRMALA BAI SAHU BANK OF BARODA(606985)
453 BERLA CH-03-004-036-001/248
() 		3303004000NRG25200520240811368 20/05/2024 BHULENDRA 3303004WL016023 BHULENDRA 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942596 Mr. BHULEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-036-001/250
() 		3303004000NRG25200520240811370 20/05/2024 RAJU SHAU 3303004WL016023 RAJU SHAU 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942237 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-036-001/250
() 		3303004000NRG25200520240811371 20/05/2024 Tagiya 3303004WL016023 Tagiya 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942230 MRS THAGIYA SAHU STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-036-001/260
() 		3303004000NRG25200520240811373 20/05/2024 Sukhabati 3303004WL016023 Sukhabati 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942227 Mrs. SUKHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-036-001/261
() 		3303004000NRG25200520240811374 20/05/2024 Mamta 3303004WL016023 Mamta 00093 CRGB0008129 1215 1215 Processed 22/05/2024 4211942468 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-036-001/268
() 		3303004000NRG25200520240811377 20/05/2024 GAYATRI BAI 3303004WL016023 GAYATRI BAI 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942232 PRATAP SINGH SAHU S BANK OF BARODA(606985)
459 BERLA CH-03-004-036-001/268
() 		3303004000NRG25200520240811376 20/05/2024 PRATAP SAHU 3303004WL016023 PRATAP SAHU 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942231 PRATAP SINGH SAHU S BANK OF BARODA(606985)
460 BERLA CH-03-004-036-001/27
() 		3303004000NRG25200520240811379 20/05/2024 LILA BAi 3303004WL016023 LILA BAi 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942484 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-036-001/283
() 		3303004000NRG25200520240811380 20/05/2024 BHARTI 3303004WL016023 BHARTI 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942259 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-036-001/29
() 		3303004000NRG25200520240811384 20/05/2024 SARSWATI SAHU 3303004WL016023 SARSWATI SAHU 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942597 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-036-001/292
() 		3303004000NRG25200520240811385 20/05/2024 SITA SAHU 3303004WL016023 SITA SAHU 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942288 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-036-001/30
() 		3303004000NRG25200520240811388 20/05/2024 Benbati 3303004WL016023 Benbati 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942247 Mrs. Benbati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-036-001/30
() 		3303004000NRG25200520240811387 20/05/2024 Dukhit 3303004WL016023 Dukhit 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942436 Mr. DUKHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-036-001/33
() 		3303004000NRG25200520240811390 20/05/2024 Pushpa bai 3303004WL016023 Pushpa bai 00093 CRGB0008129 1458 1458 Processed 22/05/2024 4211942585 Mrs. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-036-001/35
() 		3303004000NRG25200520240811393 20/05/2024 ANITA BAI 3303004WL016023 ANITA BAI 00093 CRGB0008129 972 972 Processed 22/05/2024 4211942592 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-036-001/39
() 		3303004000NRG25200520240811395 20/05/2024 Thansingh Yadav 3303004WL016023 Thansingh Yadav 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942258 Mr. THANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-036-001/39
() 		3303004000NRG25200520240811394 20/05/2024 Urvashi Yadav 3303004WL016023 Urvashi Yadav 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942257 Miss. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-036-001/42
() 		3303004000NRG25200520240811396 20/05/2024 LATA 3303004WL016023 LATA 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942236 Mrs. LATA BAI W/O SUKHEN PANDEY PANDEY CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-036-001/54
() 		3303004000NRG25200520240811406 20/05/2024 Dukhat 3303004WL016023 Dukhat 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942256 Mrs. DURPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-036-001/54
() 		3303004000NRG25200520240811405 20/05/2024 SHAMBHU 3303004WL016023 SHAMBHU 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942480 Mr. SHAMBHU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BERLA CH-03-004-036-001/61
() 		3303004000NRG25200520240811412 20/05/2024 Rameshwari koshle 3303004WL016023 Rameshwari koshle 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942292 RAMESHWARI PATRE UNION BANK OF INDIA(508500)
474 BERLA CH-03-004-036-001/66
() 		3303004000NRG25200520240811415 20/05/2024 DAWARIKA 3303004WL016023 DAWARIKA 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942267 DWARIKA YADAV S O KA BANK OF BARODA(606985)
475 BERLA CH-03-004-036-001/66
() 		3303004000NRG25200520240811416 20/05/2024 PARDESHI BAI 3303004WL016023 PARDESHI BAI 00093 CRGB0008129 1215 1215 Processed 22/05/2024 4211942290 Mrs. Pardeshnin Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-036-001/79
() 		3303004000NRG25200520240811421 20/05/2024 Luxmi 3303004WL016023 Luxmi 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942221 Mrs. Laxmi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-036-001/79
() 		3303004000NRG25200520240811420 20/05/2024 Pershadi 3303004WL016023 Pershadi 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942475 Mr. PRASADI S/O JOGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-036-001/81
() 		3303004000NRG25200520240811425 20/05/2024 Ratna 3303004WL016023 Ratna 00093 CRGB0008129 243 243 Processed 22/05/2024 4211942224 Mrs. RATNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-036-001/99
() 		3303004000NRG25200520240811440 20/05/2024 Hinchha 3303004WL016023 Hinchha 00093 CRGB0008129 2187 2187 Processed 22/05/2024 4211942470 Mr. HIANCHHARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BERLA CH-03-004-036-001/99
() 		3303004000NRG25200520240811441 20/05/2024 Sarojni 3303004WL016023 Sarojni 00093 CRGB0008129 1944 1944 Processed 22/05/2024 4211942266 Mrs. Sarojani Yadav CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-039-001/158
() 		3303004000NRG25200520240810963 20/05/2024 Manharan 3303004WL016021 Manharan 00093 CRGB0008129 1701 1701 Processed 22/05/2024 4211942531 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-039-001/244
() 		3303004000NRG25200520240813488 20/05/2024 Shinandan 3303004WL016051 Shinandan 00093 CRGB0008129 950 950 Processed 22/05/2024 4211942540 Mr. SHIVNANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BERLA CH-03-004-039-001/339
() 		3303004000NRG25200520240813498 20/05/2024 Rajni 3303004WL016051 Rajni 00093 CRGB0008129 950 950 Processed 22/05/2024 4211942575 Mrs. RAJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-039-001/467
() 		3303004000NRG25200520240813539 20/05/2024 Ramji 3303004WL016051 Ramji 00093 CRGB0008129 760 760 Processed 22/05/2024 4211942634 Mr. RAMJEE NISHAD INDIAN BANK(607105)
485 BERLA CH-03-004-039-001/498
() 		3303004000NRG25200520240813392 20/05/2024 RAJU 3303004WL016048 RAJU 00093 CRGB0008129 950 950 Processed 22/05/2024 4211942491 MITRA KUMAR SAHU S O BANK OF BARODA(606985)
486 BERLA CH-03-004-039-001/55
() 		3303004000NRG25200520240810971 20/05/2024 BEDIYA BAI 3303004WL016021 BEDIYA BAI 00093 CRGB0008129 1701 1701 Processed 22/05/2024 4211942277 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 130213 130213
487 BERLA CH-03-004-054-001/576
() 		3303004000NRG25200520240794560 20/05/2024 RUKHMANI 3303004WL015778 RUKHMANI 00093 CRGB0008163 1215 1215 Processed 22/05/2024 4211942234 RUKHAMANI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
488 BERLA CH-03-004-036-001/140
() 		3303004000NRG25200520240811296 20/05/2024 AMARIKA 3303004WL016023 AMARIKA 00093 SBIN0RRCHGB 243 243 Processed 22/05/2024 4211942289 Mrs. AMARIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-036-001/143
() 		3303004000NRG25200520240811301 20/05/2024 ASHOK 3303004WL016023 ASHOK 00093 SBIN0RRCHGB 2187 2187 Processed 22/05/2024 4211942293 Mr. ASHOK KUMAR S/O MANGATU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-036-001/43
() 		3303004000NRG25200520240811397 20/05/2024 Shatruhan 3303004WL016023 Shatruhan 00093 SBIN0RRCHGB 2187 2187 Processed 22/05/2024 4211942427 Mr. SATRUHAN LAL SAHU S/O CHHAGAN LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4617 4617
491 BERLA CH-03-004-036-001/171
() 		3303004000NRG25200520240811310 20/05/2024 Chitrekha 3303004WL016023 Chitrekha 00176 IDIB000B730 2187 2187 Processed 22/05/2024 4211942254 Mrs. CHITRAREKHA SAHU INDIAN BANK(607105)
492 BERLA CH-03-004-036-001/171
() 		3303004000NRG25200520240811309 20/05/2024 Vijay 3303004WL016023 Vijay 00176 IDIB000B730 2187 2187 Processed 22/05/2024 4211942679 Mr. Vijay Kumar Sahu INDIAN BANK(607105)
SubTotal 4374 4374
493 BERLA CH-03-004-039-001/107
() 		3303004000NRG25200520240810555 20/05/2024 ATUL 3303004WL016017 ATUL 00176 IDIB000S701 950 950 Processed 22/05/2024 4211942678 Mr. ATUL KUMAR SAHU INDIAN BANK(607105)
494 BERLA CH-03-004-039-001/107
() 		3303004000NRG25200520240810556 20/05/2024 RADHA BAI 3303004WL016017 RADHA BAI 00176 IDIB000S701 950 950 Processed 22/05/2024 4211942677 RADHA BAI SAHU BANK OF BARODA(606985)
495 BERLA CH-03-004-039-001/389
() 		3303004000NRG25200520240810305 20/05/2024 RUPLAL 3303004WL016014 RUPLAL 00176 IDIB000S701 950 950 Processed 22/05/2024 4211942243 Mr. RUPLAL NISHAD INDIAN BANK(607105)
496 BERLA CH-03-004-039-001/537
() 		3303004000NRG25200520240813567 20/05/2024 Santosh 3303004WL016051 Santosh 00176 IDIB000S701 950 950 Processed 22/05/2024 4211942403 Mr. SANTOSH KUMAR SAHU INDIAN BANK(607105)
497 BERLA CH-03-004-039-001/64
() 		3303004000NRG25200520240813590 20/05/2024 DURPAT 3303004WL016051 DURPAT 00176 IDIB000S701 950 950 Processed 22/05/2024 4211942405 DURPAT BAI SAHU W O BANK OF BARODA(606985)
498 BERLA CH-03-004-039-001/64
() 		3303004000NRG25200520240813589 20/05/2024 JETHU 3303004WL016051 JETHU 00176 IDIB000S701 950 950 Processed 22/05/2024 4211942404 Mr. JETHU RAM SAHU INDIAN BANK(607105)
499 BERLA CH-03-004-039-001/77
() 		3303004000NRG25200520240813730 20/05/2024 MANNU 3303004WL016054 MANNU 00176 IDIB000S701 1458 1458 Processed 22/05/2024 4211942680 Mr. Mannu Lal Sahu INDIAN BANK(607105)
SubTotal 7158 7158
500 BERLA CH-03-004-036-001/161
() 		3303004000NRG25200520240811304 20/05/2024 Umesh 3303004WL016023 Umesh 00354 PUNB0197110 972 972 Processed 22/05/2024 4211942684 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
501 BERLA CH-03-004-036-001/285
() 		3303004000NRG25200520240811381 20/05/2024 JITENDRA 3303004WL016023 JITENDRA 00354 PUNB0724400 2187 2187 Processed 22/05/2024 4211942264 JITENDRA KUMAR SAHU SO GHANSYAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
502 BERLA CH-03-004-036-001/112
() 		3303004000NRG25200520240811279 20/05/2024 LALARAM 3303004WL016023 LALARAM 00415 SBIN0000296 2187 2187 Processed 22/05/2024 4211942683 LALA RAM SAHU BANK OF BARODA(606985)
503 BERLA CH-03-004-036-001/215
() 		3303004000NRG25200520240811335 20/05/2024 GOVERDHAN SAHU 3303004WL016023 GOVERDHAN SAHU 00415 SBIN0000296 2187 2187 Processed 22/05/2024 4211942682 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-036-001/216
() 		3303004000NRG25200520240811337 20/05/2024 SURENDRA SAHU 3303004WL016023 SURENDRA SAHU 00415 SBIN0000296 972 972 Processed 22/05/2024 4211942681 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-036-001/48
() 		3303004000NRG25200520240811400 20/05/2024 bajaru 3303004WL016023 bajaru 00415 SBIN0000296 2187 2187 Processed 22/05/2024 4211942408 Mr. BAJARU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-039-001/141
() 		3303004000NRG25200520240813457 20/05/2024 BALRAM 3303004WL016051 BALRAM 00415 SBIN0000296 950 950 Processed 22/05/2024 4211942412 BALRAM SAHU BANK OF BARODA(606985)
507 BERLA CH-03-004-039-001/389
() 		3303004000NRG25200520240810306 20/05/2024 Soniya 3303004WL016014 Soniya 00415 SBIN0000296 950 950 Processed 22/05/2024 4211942454 MISS SONIYA NISHAD STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-039-001/475
() 		3303004000NRG25200520240810572 20/05/2024 Taran 3303004WL016017 Taran 00415 SBIN0000296 760 760 Processed 22/05/2024 4211942410 Mr. TARAN LAL SAHU S/O BISAUHA RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10193 10193
509 BERLA CH-03-004-036-001/102
() 		3303004000NRG25200520240811269 20/05/2024 HEMLATA 3303004WL016023 HEMLATA 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942452 HEMLATA BAI SAHU W O BANK OF BARODA(606985)
510 BERLA CH-03-004-036-001/113
() 		3303004000NRG25200520240811281 20/05/2024 RAJJU 3303004WL016023 RAJJU 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942444 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-036-001/139
() 		3303004000NRG25200520240811294 20/05/2024 LEKH RAM 3303004WL016023 LEKH RAM 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942665 LEKHRAM SAHU SO KHOR BANK OF BARODA(606985)
512 BERLA CH-03-004-036-001/170
() 		3303004000NRG25200520240811307 20/05/2024 TUMAN 3303004WL016023 TUMAN 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942668 MRS TUMAN SAHU STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-036-001/206
() 		3303004000NRG25200520240811323 20/05/2024 NANDKUMARI 3303004WL016023 NANDKUMARI 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942445 MRS NANDKUMARI SAHU STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-036-001/217
() 		3303004000NRG25200520240811339 20/05/2024 KALESHWAR SAHU 3303004WL016023 KALESHWAR SAHU 00415 SBIN0010830 1215 1215 Processed 22/05/2024 4211942675 MR KALESHWAR SAHU STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-036-001/239
() 		3303004000NRG25200520240811359 20/05/2024 DEVRAM 3303004WL016023 DEVRAM 00415 SBIN0010830 1944 1944 Processed 22/05/2024 4211942667 Mrs. FERAHIN BAI SAHU AND DEVRAM SAHU W JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BERLA CH-03-004-036-001/243
() 		3303004000NRG25200520240811361 20/05/2024 DURGAPRASHAD 3303004WL016023 DURGAPRASHAD 00415 SBIN0010830 1944 1944 Processed 22/05/2024 4211942666 MR DURGAPRASAD SAHU STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-036-001/243
() 		3303004000NRG25200520240811362 20/05/2024 PURNIMA SAHU 3303004WL016023 PURNIMA SAHU 00415 SBIN0010830 1944 1944 Processed 22/05/2024 4211942450 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-036-001/35
() 		3303004000NRG25200520240811392 20/05/2024 BISAL 3303004WL016023 BISAL 00415 SBIN0010830 972 972 Processed 22/05/2024 4211942672 MR CHANDRAKUMAR YADAV STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-036-001/44
() 		3303004000NRG25200520240811399 20/05/2024 Bhagiya 3303004WL016023 Bhagiya 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942449 MRS BHAGAIYA SAHU STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-036-001/65
() 		3303004000NRG25200520240811413 20/05/2024 Rajkumar 3303004WL016023 Rajkumar 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942669 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-036-001/78
() 		3303004000NRG25200520240811419 20/05/2024 ISHVAR 3303004WL016023 ISHVAR 00415 SBIN0010830 2187 2187 Processed 22/05/2024 4211942451 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-039-001/143
() 		3303004000NRG25200520240810563 20/05/2024 RAJESH KUMAR 3303004WL016017 RAJESH KUMAR 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942441 Mr. RAJESH SAHU INDIAN BANK(607105)
523 BERLA CH-03-004-039-001/171
() 		3303004000NRG25200520240813459 20/05/2024 dhanesh 3303004WL016051 dhanesh 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942443 Mr. DHANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-039-001/171
() 		3303004000NRG25200520240813460 20/05/2024 jmuna bai 3303004WL016051 jmuna bai 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942446 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-039-001/211
() 		3303004000NRG25200520240813484 20/05/2024 RAJA 3303004WL016051 RAJA 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942442 MR RAJA NISHAD STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-039-001/315
() 		3303004000NRG25200520240813372 20/05/2024 BHAGWANTIN 3303004WL016048 BHAGWANTIN 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942673 MRS BHAGVANTIN STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-039-001/370
() 		3303004000NRG25200520240813376 20/05/2024 BIRSINGH 3303004WL016048 BIRSINGH 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942409 MR BIR SINGH SAHU STATE BANK OF INDIA(508548)
528 BERLA CH-03-004-039-001/375
() 		3303004000NRG25200520240813381 20/05/2024 Chhoturam 3303004WL016048 Chhoturam 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942411 CHHOTU RAM S O DASHR BANK OF BARODA(606985)
529 BERLA CH-03-004-039-001/529
() 		3303004000NRG25200520240813564 20/05/2024 GAUKARAN 3303004WL016051 GAUKARAN 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942440 MR GAUKARAN LAHRE STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-039-001/547
() 		3303004000NRG25200520240810580 20/05/2024 Tukeshvar 3303004WL016017 Tukeshvar 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942671 MR TUKESHVAR SAHU STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-039-001/635
() 		3303004000NRG25200520240813414 20/05/2024 Deepak 3303004WL016048 Deepak 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942670 DEEPAK SAHU S O KANH BANK OF BARODA(606985)
532 BERLA CH-03-004-039-001/83
() 		3303004000NRG25200520240813617 20/05/2024 ARUN 3303004WL016051 ARUN 00415 SBIN0010830 950 950 Processed 22/05/2024 4211942674 MR ARUN KUMAR YADU STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-039-001/86
() 		3303004000NRG25200520240810594 20/05/2024 RAMNATH SAHU 3303004WL016017 RAMNATH SAHU 00415 SBIN0010830 760 760 Processed 22/05/2024 4211942447 Mr. Ramnath Sahu INDIAN BANK(607105)
534 BERLA CH-03-004-039-001/86
() 		3303004000NRG25200520240810595 20/05/2024 SUSHILA SAHU 3303004WL016017 SUSHILA SAHU 00415 SBIN0010830 760 760 Processed 22/05/2024 4211942448 Ms. SUSHILA BAI SAHU INDIAN BANK(607105)
SubTotal 37485 37485
535 BERLA CH-03-004-039-001/549
() 		3303004000NRG25200520240813725 20/05/2024 Parmila Sahu 3303004WL016054 Parmila Sahu 00415 SBIN0012147 2187 2187 Processed 22/05/2024 4211942455 MISS PARMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 2187 2187
536 BERLA CH-03-004-036-001/56
() 		3303004000NRG25200520240811408 20/05/2024 SIMA SAHU 3303004WL016023 SIMA SAHU 00462 UCBA0002836 2187 2187 Processed 22/05/2024 4211942676 SEEMA SAHU UCO BANK(607066)
SubTotal 2187 2187
537 BERLA CH-03-004-036-001/232
() 		3303004000NRG25200520240811357 20/05/2024 sonsingh 3303004WL016023 sonsingh 00468 UBIN0829773 1458 1458 Processed 22/05/2024 4211942407 SONSINGH NISHAD UNION BANK OF INDIA(508500)
SubTotal 1458 1458
538 BERLA CH-03-004-036-001/201
() 		3303004000NRG25200520240811318 20/05/2024 BISALIK 3303004WL016023 BISALIK 00468 UBIN0934852 1701 1701 Processed 22/05/2024 4211942406 BISALIK YADAV UNION BANK OF INDIA(508500)
SubTotal 1701 1701
539 BERLA CH-03-004-039-001/595
() 		3303004000NRG25200520240813727 20/05/2024 Padmani Sahu 3303004WL016054 Padmani Sahu 00662 BDBL0001446 2187 2187 Processed 22/05/2024 4211942296 PADMANI SAHU BANDHAN BANK LIMITED(508753)
SubTotal 2187 2187
540 BERLA CH-03-004-039-001/643
() 		3303004000NRG25200520240813593 20/05/2024 HEMLATA 3303004WL016051 HEMLATA 00691 IPOS0000001 760 760 Processed 22/05/2024 4211942399 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
541 BERLA CH-03-004-036-001/225
() 		3303004000NRG25200520240811351 20/05/2024 KHEMANT SAHU 3303004WL016023 KHEMANT SAHU 490001 2187 2187 Processed 22/05/2024 4211942295 Mr. KHEMANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2187 2187
Total 702865 702865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200524APB_FTO_76007 49133501 2187
2 BERLA CH3303004_200524APB_FTO_76007 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 457417
3 BERLA CH3303004_200524APB_FTO_76007 Bank of Baroda BARB0DBBEME BEMETARA 21377
4 BERLA CH3303004_200524APB_FTO_76007 Bank of Baroda BARB0DBBERL BERLA 3601
5 BERLA CH3303004_200524APB_FTO_76007 Bank of Baroda BARB0DBBHRA BHATAPARA 950
6 BERLA CH3303004_200524APB_FTO_76007 Bank of Baroda BARB0DBSARD SARDA 4374
7 BERLA CH3303004_200524APB_FTO_76007 Canara Bank CNRB0005204 BEMETARA 1215
8 BERLA CH3303004_200524APB_FTO_76007 Central Bank Of India CBIN0283379 BEMATARA 950
9 BERLA CH3303004_200524APB_FTO_76007 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1900
10 BERLA CH3303004_200524APB_FTO_76007 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 130213
11 BERLA CH3303004_200524APB_FTO_76007 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1215
12 BERLA CH3303004_200524APB_FTO_76007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 4617
13 BERLA CH3303004_200524APB_FTO_76007 Indian Bank IDIB000B730 Bemetara 4374
14 BERLA CH3303004_200524APB_FTO_76007 Indian Bank IDIB000S701 SIMGA 7158
15 BERLA CH3303004_200524APB_FTO_76007 Punjab National Bank PUNB0197110 Bemetra 972
16 BERLA CH3303004_200524APB_FTO_76007 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2187
17 BERLA CH3303004_200524APB_FTO_76007 State Bank of India SBIN0000296 BEMETRA 10193
18 BERLA CH3303004_200524APB_FTO_76007 State Bank of India SBIN0010830 SIMGA 37485
19 BERLA CH3303004_200524APB_FTO_76007 State Bank of India SBIN0012147 BHANPURI 2187
20 BERLA CH3303004_200524APB_FTO_76007 UCO Bank UCBA0002836 BEMETRA 2187
21 BERLA CH3303004_200524APB_FTO_76007 Union Bank of India UBIN0829773 Bemetera 1458
22 BERLA CH3303004_200524APB_FTO_76007 Union Bank of India UBIN0934852 BEMETARA 1701
23 BERLA CH3303004_200524APB_FTO_76007 Bandhan Bank Limited BDBL0001446 BHATAPARA 2187
24 BERLA CH3303004_200524APB_FTO_76007 India Post Payments Bank IPOS0000001 Bemetara 760

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