Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040524APB_FTO_52710
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-03-004-021-001/172-A
() 		3303004000NRG25040520240467478 04/05/2024 SATYAPRAKASH 3303004WL009726 SATYAPRAKASH 00045 BARB0DBBEME 1260 1260 Processed 09/05/2024 3859027084 SATYA PRAKASH S O RE BANK OF BARODA(606985)
SubTotal 1260 1260
2 BERLA CH-03-004-021-001/1002
() 		3303004000NRG25040520240467397 04/05/2024 RAMCHAND 3303004WL009726 RAMCHAND 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027180 Mr. RAMCHAND PATIL CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-021-001/1002
() 		3303004000NRG25040520240467398 04/05/2024 SANTOSHI 3303004WL009726 SANTOSHI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027149 SANTOSHI W O RAMCHAN BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/1008
() 		3303004000NRG25040520240467400 04/05/2024 BHUPENDRA 3303004WL009726 BHUPENDRA 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027152 MR BHUPENDRA SONWANI STATE BANK OF INDIA(508548)
5 BERLA CH-03-004-021-001/101-A
() 		3303004000NRG25040520240467401 04/05/2024 Ashok 3303004WL009726 Ashok 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027064 ASHOK KUMAR S O BHA BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/101-A
() 		3303004000NRG25040520240467402 04/05/2024 Sat bai 3303004WL009726 Sat bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027061 SHADH BAI W O ASHOK BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/1014
() 		3303004000NRG25040520240467403 04/05/2024 Gaursingh 3303004WL009726 Gaursingh 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026871 Mr. KULU RAM & GAUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-021-001/1018
() 		3303004000NRG25040520240467404 04/05/2024 Siyaram 3303004WL009726 Siyaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027080 SIYARAM SONVANI FAT BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/102-A
() 		3303004000NRG25040520240467406 04/05/2024 Budhvantin 3303004WL009726 Budhvantin 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026609 BUDHWANTIN W O DEVA BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/102-A
() 		3303004000NRG25040520240467407 04/05/2024 Devadas 3303004WL009726 Devadas 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026631 DEVADAS S O BHAV SIN BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25040520240467411 04/05/2024 Kanti bai 3303004WL009726 Kanti bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026563 KANTI BAI W O LAKHO BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/104-A
() 		3303004000NRG25040520240467410 04/05/2024 Lakho kumar 3303004WL009726 Lakho kumar 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026946 Mr. LAKHO KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25040520240467416 04/05/2024 Laxmi Kurre 3303004WL009726 Laxmi Kurre 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026604 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25040520240467420 04/05/2024 Jashmin Markande 3303004WL009726 Jashmin Markande 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027235 Miss. JASHMIN BAGHEL D/O HARAKH RAM BAGH CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-021-001/1055
() 		3303004000NRG25040520240467419 04/05/2024 Rishi Kumar 3303004WL009726 Rishi Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026593 RISHI KUMAR SON BASA BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/1059
() 		3303004000NRG25040520240467421 04/05/2024 Pravin Kumar 3303004WL009726 Pravin Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026869 PRAVIN KUMAR BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/1061
() 		3303004000NRG25040520240467422 04/05/2024 Manisha Chandel 3303004WL009726 Manisha Chandel 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027185 MRS MANISHA CHANDEL STATE BANK OF INDIA(508548)
18 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25040520240467424 04/05/2024 ANIL 3303004WL009726 ANIL 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026595 ANIL CHALISHA SON BA BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/1071
() 		3303004000NRG25040520240467425 04/05/2024 Khelan Patel 3303004WL009726 Khelan Patel 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026868 KHELAN PATEL S O RAM BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/1076
() 		3303004000NRG25040520240467428 04/05/2024 Parvati Odiya 3303004WL009726 Parvati Odiya 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026865 PARBATI UDIYA W O PA BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/1078
() 		3303004000NRG25040520240467431 04/05/2024 Harlal Sahu 3303004WL009726 Harlal Sahu 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026872 Mr. HARLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-021-001/1086
() 		3303004000NRG25040520240467432 04/05/2024 Kanhaiya Lal 3303004WL009726 Kanhaiya Lal 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026867 KANYALAL FAT BHAGWAN BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25040520240467437 04/05/2024 Bodhani Bai 3303004WL009726 Bodhani Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027032 BODHNI PATIL W O NAN BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25040520240467435 04/05/2024 Nande 3303004WL009726 Nande 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026927 NADE RAM S O SUKHIRA BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/11-A
() 		3303004000NRG25040520240467436 04/05/2024 Panchbati 3303004WL009726 Panchbati 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026629 PANCH BATI PATIL SO BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/111-A
() 		3303004000NRG25040520240467438 04/05/2024 Samay Lal 3303004WL009726 Samay Lal 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026931 SAME LAL PATEL SOND BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/111-A
() 		3303004000NRG25040520240467439 04/05/2024 SUKRITA BAI 3303004WL009726 SUKRITA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027134 SUGRITA BAI MARAR W BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/112-A
() 		3303004000NRG25040520240467440 04/05/2024 SAKUN BAI 3303004WL009726 SAKUN BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027136 SAKUN BAI MARAR SON BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/113-A
() 		3303004000NRG25040520240467441 04/05/2024 ISHWARI 3303004WL009726 ISHWARI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026646 ISWARI MARAR SONDH BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/113-A
() 		3303004000NRG25040520240467442 04/05/2024 Revati 3303004WL009726 Revati 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026925 REVATI BAI MARAR W BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25040520240467443 04/05/2024 Sugauna Bai 3303004WL009726 Sugauna Bai 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026886 SAGHUNA BAI W O SA BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/115-A
() 		3303004000NRG25040520240467445 04/05/2024 BINDU BAI 3303004WL009726 BINDU BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026829 BINDU BAI SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25040520240467446 04/05/2024 Lata Bai 3303004WL009726 Lata Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026993 LATABAI W O KRISHNA BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/121
() 		3303004000NRG25040520240467448 04/05/2024 Shanti Bai 3303004WL009726 Shanti Bai 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026910 SHANTI BAI W O ITWA BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/123-A
() 		3303004000NRG25040520240467450 04/05/2024 Ahilya 3303004WL009726 Ahilya 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026976 AHILYA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-021-001/123-A
() 		3303004000NRG25040520240467449 04/05/2024 Shankar 3303004WL009726 Shankar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026481 SHANKAR MARAR S O IT BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25040520240467452 04/05/2024 Manoj Kumar 3303004WL009726 Manoj Kumar 00045 BARB0DBBERL 1458 1458 Processed 08/05/2024 3859027083 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25040520240467451 04/05/2024 Saroj Bai 3303004WL009726 Saroj Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026887 SAROJ BAI W O RAMDA BANK OF BARODA(606985)
39 BERLA CH-03-004-021-001/135-A
() 		3303004000NRG25040520240467454 04/05/2024 Prahllad 3303004WL009726 Prahllad 00045 BARB0DBBERL 1470 1470 Processed 09/05/2024 3859026892 PRALAD SINGH S O GAN BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25040520240467456 04/05/2024 HEMA BAI DESHLAHRE 3303004WL009726 HEMA BAI DESHLAHRE 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026826 HEMA BAI DESHLAHRE W BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25040520240467457 04/05/2024 RESHAM BAI 3303004WL009726 RESHAM BAI 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027079 RESHAMBAI HUS SADHEL BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG25040520240467455 04/05/2024 Sanjay 3303004WL009726 Sanjay 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026921 SANJAY DESHLAHARE BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG25040520240467461 04/05/2024 Bimla bai 3303004WL009726 Bimla bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026974 VIMALA BAI W O GAE BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG25040520240467460 04/05/2024 GAINDARAM 3303004WL009726 GAINDARAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026619 GAIDA DAS S O RAMSOH BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25040520240467463 04/05/2024 KANTI BAI 3303004WL009726 KANTI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026838 KANTIBAI W O KPISHNA BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/154-A
() 		3303004000NRG25040520240467462 04/05/2024 KRISHNA KUMAR 3303004WL009726 KRISHNA KUMAR 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026837 KRISHANA KUMAR FAT S BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/159-A
() 		3303004000NRG25040520240467465 04/05/2024 Manglin 3303004WL009726 Manglin 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026596 MANGLINBAI HUS RAJKU BANK OF BARODA(606985)
48 BERLA CH-03-004-021-001/159-A
() 		3303004000NRG25040520240467464 04/05/2024 Rajkumar 3303004WL009726 Rajkumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027076 RAJKUMAR FAT FIRTU P BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG25040520240467466 04/05/2024 Sitaram 3303004WL009726 Sitaram 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026912 Mr. SITARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25040520240467468 04/05/2024 Amrika Bai 3303004WL009726 Amrika Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026835 AMRIKA BAI MARAR BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25040520240467467 04/05/2024 Bhukhau 3303004WL009726 Bhukhau 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026651 BHUKHAU MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG25040520240467469 04/05/2024 Gotam 3303004WL009726 Gotam 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026836 GAUTAM KUMAR PATIL S BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/161-A
() 		3303004000NRG25040520240467470 04/05/2024 Parvati Bai 3303004WL009726 Parvati Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026945 PARBATI THAKUR W O P BANK OF BARODA(606985)
54 BERLA CH-03-004-021-001/161-A
() 		3303004000NRG25040520240467471 04/05/2024 SATYANARAYAN 3303004WL009726 SATYANARAYAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027118 SATYANARAYAN THAKUR BANK OF BARODA(606985)
55 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25040520240467473 04/05/2024 Narbhuwan 3303004WL009726 Narbhuwan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027074 NARBHUVAN FAT PARETA BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG25040520240467474 04/05/2024 Neelu 3303004WL009726 Neelu 00045 BARB0DBBERL 1050 1050 Processed 09/05/2024 3859027077 NILU HUS NARBHUVAN BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/171-A
() 		3303004000NRG25040520240467475 04/05/2024 LAXMI BAI 3303004WL009726 LAXMI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026901 LAXMIBAI HUS SHIRIRA BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/171-A
() 		3303004000NRG25040520240467476 04/05/2024 sri ram 3303004WL009726 sri ram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027026 SRIRAM MARAR S O BOD BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25040520240467477 04/05/2024 kanti 3303004WL009726 kanti 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027057 KANTIBAI W O REKHALA BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG25040520240467479 04/05/2024 Loman 3303004WL009726 Loman 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027139 LOMAN SON REKHALAL BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/173-A
() 		3303004000NRG25040520240467480 04/05/2024 SANGITA 3303004WL009726 SANGITA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027005 SANGITA W O KULESWAR BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/177-A
() 		3303004000NRG25040520240467482 04/05/2024 Rampyari Bai 3303004WL009726 Rampyari Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026979 RAMPYARI W O SARJU N BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/177-A
() 		3303004000NRG25040520240467481 04/05/2024 SARJU 3303004WL009726 SARJU 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026903 SARJU RAM NIRMALKAR BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG25040520240467483 04/05/2024 Sandeep Kumar 3303004WL009726 Sandeep Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026592 SANDEEP SON SHIVCHAR BANK OF BARODA(606985)
65 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25040520240467486 04/05/2024 Dashoda 3303004WL009726 Dashoda 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027087 MRS DASHODA BARLE STATE BANK OF INDIA(508548)
66 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25040520240467484 04/05/2024 Dukalha 3303004WL009726 Dukalha 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026913 DUKLHA SATNAMI S O B BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG25040520240467485 04/05/2024 Rajbai 3303004WL009726 Rajbai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026928 RAJBAI W O DUKLAHA BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/186-A
() 		3303004000NRG25040520240467487 04/05/2024 Devnath 3303004WL009726 Devnath 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026637 DEVNATH S O SANT RA BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/186-A
() 		3303004000NRG25040520240467488 04/05/2024 Vishwnath 3303004WL009726 Vishwnath 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026636 VISWANATH SAHU SOND BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG25040520240467489 04/05/2024 saga bai 3303004WL009726 saga bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027063 SAJA BAI W O BISE BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25040520240467490 04/05/2024 Birij Gilas 3303004WL009726 Birij Gilas 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026956 BRIJBILASH S OKHEMU BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25040520240467492 04/05/2024 Lalita Bai 3303004WL009726 Lalita Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026957 LALITA BAI KURRE BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG25040520240467491 04/05/2024 Vikesh kumar 3303004WL009726 Vikesh kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027089 VIKESH KUMAR BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/195-A
() 		3303004000NRG25040520240467494 04/05/2024 LATA BAI 3303004WL009726 LATA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026640 LATA BAI PATIL W BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/195-A
() 		3303004000NRG25040520240467493 04/05/2024 RAMAYAN PRASAD 3303004WL009726 RAMAYAN PRASAD 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026641 RAMAYAN PRASAD S O BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25040520240467495 04/05/2024 Gajju 3303004WL009726 Gajju 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026567 GAJJU S O SHUKHRAM BANK OF BARODA(606985)
77 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25040520240467496 04/05/2024 Saga bai 3303004WL009726 Saga bai 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026634 MRS SAGA BAI SATNAMI STATE BANK OF INDIA(508548)
78 BERLA CH-03-004-021-001/197-B
() 		3303004000NRG25040520240467498 04/05/2024 SUGAM CHAND 3303004WL009726 SUGAM CHAND 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026948 SUGANCHAND BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25040520240467501 04/05/2024 Bhulan Bai 3303004WL009726 Bhulan Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026922 BHULAN BAI W O DHUM BANK OF BARODA(606985)
80 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25040520240467500 04/05/2024 Dhumdas 3303004WL009726 Dhumdas 00045 BARB0DBBERL 840 840 Processed 09/05/2024 3859026633 GHUMDAS SATNAMI SOND BANK OF BARODA(606985)
81 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25040520240467502 04/05/2024 Sagun Das 3303004WL009726 Sagun Das 00045 BARB0DBBERL 630 630 Processed 08/05/2024 3859027141 SAGUN DAS BANK OF INDIA(508505)
82 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG25040520240467499 04/05/2024 Yashwant Kumar 3303004WL009726 Yashwant Kumar 00045 BARB0DBBERL 1701 1701 Processed 09/05/2024 3859027073 YASHVANT SON DHUMDAS BANK OF BARODA(606985)
83 BERLA CH-03-004-021-001/200-B
() 		3303004000NRG25040520240467505 04/05/2024 Radha Bai 3303004WL009726 Radha Bai 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027088 RADHA BAI SATNAMI SO BANK OF BARODA(606985)
84 BERLA CH-03-004-021-001/201-A
() 		3303004000NRG25040520240467506 04/05/2024 PARMILA BAI 3303004WL009726 PARMILA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026991 PARMILA BAI W O RAMS BANK OF BARODA(606985)
85 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25040520240467507 04/05/2024 devcharan 3303004WL009726 devcharan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027065 DEVCHARAN S O PUNNUR BANK OF BARODA(606985)
86 BERLA CH-03-004-021-001/206-A
() 		3303004000NRG25040520240467508 04/05/2024 Mantora 3303004WL009726 Mantora 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026918 MANTORA BAI SATNAMI BANK OF BARODA(606985)
87 BERLA CH-03-004-021-001/207-B
() 		3303004000NRG25040520240467509 04/05/2024 kanak 3303004WL009726 kanak 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859026814 MRS KANAK BAI MARKANDE STATE BANK OF INDIA(508548)
88 BERLA CH-03-004-021-001/208-A
() 		3303004000NRG25040520240467510 04/05/2024 Takhatram 3303004WL009726 Takhatram 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026654 TAKHATMAL SATNAMI S BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25040520240467513 04/05/2024 Bismat Bai 3303004WL009726 Bismat Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026998 BISMAT BAI W O CHIN BANK OF BARODA(606985)
90 BERLA CH-03-004-021-001/210-A
() 		3303004000NRG25040520240467512 04/05/2024 Chintaram 3303004WL009726 Chintaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026999 CHINTA RAM S O BANU BANK OF BARODA(606985)
91 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25040520240467514 04/05/2024 Harishchand 3303004WL009726 Harishchand 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026571 HARICHAND SATNAMI S BANK OF BARODA(606985)
92 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25040520240467516 04/05/2024 Sumitra Bai 3303004WL009726 Sumitra Bai 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026573 SUMITRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25040520240467515 04/05/2024 Uttam 3303004WL009726 Uttam 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026572 UTTAM S O HARICHAND BANK OF BARODA(606985)
94 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25040520240467517 04/05/2024 DASHRATH 3303004WL009726 DASHRATH 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026947 MR DASHRATH LAL STATE BANK OF INDIA(508548)
95 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25040520240467518 04/05/2024 DEVANTIN BAI 3303004WL009726 DEVANTIN BAI 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026972 DEVANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-021-001/217-A
() 		3303004000NRG25040520240467519 04/05/2024 NIRMALA 3303004WL009726 NIRMALA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026907 NIRMALABAI W O UMEND BANK OF BARODA(606985)
97 BERLA CH-03-004-021-001/217-A
() 		3303004000NRG25040520240467520 04/05/2024 Umendra 3303004WL009726 Umendra 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027140 UMEND KUMAR BANK OF BARODA(606985)
98 BERLA CH-03-004-021-001/22-A
() 		3303004000NRG25040520240467521 04/05/2024 KRIPARAM 3303004WL009726 KRIPARAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027135 KIRPARAM MARAR SONTH BANK OF BARODA(606985)
99 BERLA CH-03-004-021-001/222-A
() 		3303004000NRG25040520240467522 04/05/2024 Ranendra Kumar 3303004WL009726 Ranendra Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026630 RAJENDRA S O BISHAT BANK OF BARODA(606985)
100 BERLA CH-03-004-021-001/224-A
() 		3303004000NRG25040520240467523 04/05/2024 MUKESH 3303004WL009726 MUKESH 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026577 MUKESH KUMAR S O LAT BANK OF BARODA(606985)
101 BERLA CH-03-004-021-001/224-A
() 		3303004000NRG25040520240467524 04/05/2024 REKHA BAI 3303004WL009726 REKHA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027113 REKHABAI W O MUKESH BANK OF BARODA(606985)
102 BERLA CH-03-004-021-001/227-A
() 		3303004000NRG25040520240467525 04/05/2024 santoshi bai 3303004WL009726 santoshi bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026590 SANTOSHIBAI HUS NAVA BANK OF BARODA(606985)
103 BERLA CH-03-004-021-001/23-A
() 		3303004000NRG25040520240467526 04/05/2024 Dilip Kumar 3303004WL009726 Dilip Kumar 00045 BARB0DBBERL 1470 1470 Processed 09/05/2024 3859026648 DEELIP KUMAR PATIL BANK OF BARODA(606985)
104 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25040520240467532 04/05/2024 gaokaran 3303004WL009726 gaokaran 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026608 GOUKARAN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25040520240467530 04/05/2024 GEETA 3303004WL009726 GEETA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026905 GEETABAI W O NOHAR S BANK OF BARODA(606985)
106 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25040520240467531 04/05/2024 manohar 3303004WL009726 manohar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026908 MANOHAR DAS KOSRE SA BANK OF BARODA(606985)
107 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG25040520240467529 04/05/2024 Nohar 3303004WL009726 Nohar 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859026881 Mr. NOHAR SINGH 2 MANOHAR DASH KOSARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-021-001/243-A
() 		3303004000NRG25040520240467535 04/05/2024 Shiv Kumari 3303004WL009726 Shiv Kumari 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026923 SHIVKUMRI BAI W O BANK OF BARODA(606985)
109 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25040520240467536 04/05/2024 ramnath 3303004WL009726 ramnath 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027021 RAMNATH MARAR SONTH BANK OF BARODA(606985)
110 BERLA CH-03-004-021-001/246-A
() 		3303004000NRG25040520240467537 04/05/2024 sharda bai 3303004WL009726 sharda bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027028 SHARDA BAI W O RA BANK OF BARODA(606985)
111 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25040520240467538 04/05/2024 sulesh 3303004WL009726 sulesh 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026920 SULEN SATNAMI SONDH BANK OF BARODA(606985)
112 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25040520240467539 04/05/2024 Vishram 3303004WL009726 Vishram 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027181 BISRAM S O DUKUL RAM BANK OF BARODA(606985)
113 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG25040520240467540 04/05/2024 BODHAN 3303004WL009726 BODHAN 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027163 BODHAN DAS SATNAMI BANK OF BARODA(606985)
114 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG25040520240467541 04/05/2024 GANJ BAI 3303004WL009726 GANJ BAI 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026909 GANJ BAI W O BODHA BANK OF BARODA(606985)
115 BERLA CH-03-004-021-001/255-A
() 		3303004000NRG25040520240467542 04/05/2024 Punaram 3303004WL009726 Punaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026888 PUNA RAM S O CHETU BANK OF BARODA(606985)
116 BERLA CH-03-004-021-001/256-A
() 		3303004000NRG25040520240467543 04/05/2024 KAUSHILYA BAI 3303004WL009726 KAUSHILYA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026616 AUSHALYA BAI W O RA BANK OF BARODA(606985)
117 BERLA CH-03-004-021-001/256-A
() 		3303004000NRG25040520240467544 04/05/2024 radhu ram 3303004WL009726 radhu ram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027018 RADHU MARAR MARAR SO BANK OF BARODA(606985)
118 BERLA CH-03-004-021-001/258-A
() 		3303004000NRG25040520240467545 04/05/2024 MANHARAN 3303004WL009726 MANHARAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026635 MANHARAN MARAR SOND BANK OF BARODA(606985)
119 BERLA CH-03-004-021-001/263-A
() 		3303004000NRG25040520240467546 04/05/2024 Dulaurin Bai 3303004WL009726 Dulaurin Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026942 DULAORIN BAI GOND S BANK OF BARODA(606985)
120 BERLA CH-03-004-021-001/264-A
() 		3303004000NRG25040520240467548 04/05/2024 BIMALA 3303004WL009726 BIMALA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026879 VIMLA BAI MARAR W BANK OF BARODA(606985)
121 BERLA CH-03-004-021-001/264-A
() 		3303004000NRG25040520240467547 04/05/2024 Lochan Ram 3303004WL009726 Lochan Ram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026610 LOCHAN MARAR SONTH BANK OF BARODA(606985)
122 BERLA CH-03-004-021-001/265-A
() 		3303004000NRG25040520240467549 04/05/2024 KANHAIYA 3303004WL009726 KANHAIYA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026647 KANHIYA MARAR SONTH BANK OF BARODA(606985)
123 BERLA CH-03-004-021-001/266-A
() 		3303004000NRG25040520240467550 04/05/2024 PUNARAM 3303004WL009726 PUNARAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026575 PUNARAM S O CHAINU BANK OF BARODA(606985)
124 BERLA CH-03-004-021-001/267-A
() 		3303004000NRG25040520240467551 04/05/2024 BANSANT 3303004WL009726 BANSANT 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026612 BASANT VERMA KURMI S BANK OF BARODA(606985)
125 BERLA CH-03-004-021-001/27-B
() 		3303004000NRG25040520240467552 04/05/2024 rajesh 3303004WL009726 rajesh 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027019 RAJESH KUMAR MARAR S BANK OF BARODA(606985)
126 BERLA CH-03-004-021-001/285-A
() 		3303004000NRG25040520240467553 04/05/2024 Devki Bai 3303004WL009726 Devki Bai 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026882 DEVKI BAI SATNAMI W BANK OF BARODA(606985)
127 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25040520240467556 04/05/2024 Punnibai 3303004WL009726 Punnibai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027053 PUNNI BAI BANK OF BARODA(606985)
128 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25040520240467555 04/05/2024 RAMTAMERDE 3303004WL009726 RAMTAMERDE 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027054 RAMTAMER DHRUB S O A BANK OF BARODA(606985)
129 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25040520240467557 04/05/2024 Dewki Bai 3303004WL009726 Dewki Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026644 DEVAKI BAI TIWARI S BANK OF BARODA(606985)
130 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG25040520240467558 04/05/2024 Santoshi Bai 3303004WL009726 Santoshi Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026580 SANTOSHI W O MANHARA BANK OF BARODA(606985)
131 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25040520240467559 04/05/2024 Geeta 3303004WL009726 Geeta 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027138 GITABAI HUS KANHAYA BANK OF BARODA(606985)
132 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG25040520240467560 04/05/2024 Pushplata 3303004WL009726 Pushplata 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027151 PUSHPLATA HUS LAXMAN BANK OF BARODA(606985)
133 BERLA CH-03-004-021-001/30-A
() 		3303004000NRG25040520240467561 04/05/2024 MAKHAN LAL 3303004WL009726 MAKHAN LAL 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027221 MAKHAN LAL VERMA BANK OF BARODA(606985)
134 BERLA CH-03-004-021-001/303-A
() 		3303004000NRG25040520240467562 04/05/2024 Baliram 3303004WL009726 Baliram 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026866 BALIRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-021-001/304-A
() 		3303004000NRG25040520240467563 04/05/2024 Gangadhar 3303004WL009726 Gangadhar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026653 GANGA DHAR SATNAMI BANK OF BARODA(606985)
136 BERLA CH-03-004-021-001/306-A
() 		3303004000NRG25040520240467564 04/05/2024 SAROJNI BAI 3303004WL009726 SAROJNI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026658 SAROJNI BAI W O MANT BANK OF BARODA(606985)
137 BERLA CH-03-004-021-001/309-A
() 		3303004000NRG25040520240467566 04/05/2024 MANOHAR 3303004WL009726 MANOHAR 00045 BARB0DBBERL 1458 1458 Processed 08/05/2024 3859026591 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-021-001/309-A
() 		3303004000NRG25040520240467565 04/05/2024 RAMJI 3303004WL009726 RAMJI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026660 RAMJI SAHU S O KESHA BANK OF BARODA(606985)
139 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25040520240467568 04/05/2024 Jait Kumar 3303004WL009726 Jait Kumar 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026606 JAIT KUMAR BANK OF BARODA(606985)
140 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25040520240467567 04/05/2024 Ramlal 3303004WL009726 Ramlal 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859026969 Mr. RAMLAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-021-001/316-A
() 		3303004000NRG25040520240467572 04/05/2024 Adhanti Bai 3303004WL009726 Adhanti Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027194 AGHANTIN W O SANTOSH BANK OF BARODA(606985)
142 BERLA CH-03-004-021-001/317-A
() 		3303004000NRG25040520240467573 04/05/2024 BISMBHAR 3303004WL009726 BISMBHAR 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026876 BISHAMBHAR GOND S BANK OF BARODA(606985)
143 BERLA CH-03-004-021-001/321-A
() 		3303004000NRG25040520240467574 04/05/2024 KESHRAM 3303004WL009726 KESHRAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026830 KESH RAM S O FAGUA BANK OF BARODA(606985)
144 BERLA CH-03-004-021-001/323-A
() 		3303004000NRG25040520240467575 04/05/2024 KUMARI BAI 3303004WL009726 KUMARI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026825 KUMARI BAI MARAR SO BANK OF BARODA(606985)
145 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG25040520240467576 04/05/2024 SHIVKUMAR 3303004WL009726 SHIVKUMAR 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026930 SHIB KUMAR S O MANGL BANK OF BARODA(606985)
146 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25040520240467578 04/05/2024 Meena Bai 3303004WL009726 Meena Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026967 MEENA BAI S O RAMPRA BANK OF BARODA(606985)
147 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25040520240467577 04/05/2024 Ramprasad 3303004WL009726 Ramprasad 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026971 RAM PRASAD S O JAGDI BANK OF BARODA(606985)
148 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25040520240467582 04/05/2024 Malkhan 3303004WL009726 Malkhan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026645 MALKHAN GAUR SONTH BANK OF BARODA(606985)
149 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25040520240467585 04/05/2024 DEVLAL 3303004WL009726 DEVLAL 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027117 DEVLAL FAT RAMSING P BANK OF BARODA(606985)
150 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25040520240467583 04/05/2024 VISAVASA 3303004WL009726 VISAVASA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026650 VISHBASA BAI MARAR S BANK OF BARODA(606985)
151 BERLA CH-03-004-021-001/335-A
() 		3303004000NRG25040520240467588 04/05/2024 LAXMI 3303004WL009726 LAXMI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026478 LAXMI BAI W O UTTAM BANK OF BARODA(606985)
152 BERLA CH-03-004-021-001/335-A
() 		3303004000NRG25040520240467587 04/05/2024 Uattam 3303004WL009726 Uattam 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026919 UTAM MARAR SONTH BANK OF BARODA(606985)
153 BERLA CH-03-004-021-001/34-A
() 		3303004000NRG25040520240467589 04/05/2024 Amrit 3303004WL009726 Amrit 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026955 AMRIT BAI W O DUKALU BANK OF BARODA(606985)
154 BERLA CH-03-004-021-001/340-A
() 		3303004000NRG25040520240467590 04/05/2024 Manju Dhruw 3303004WL009726 Manju Dhruw 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026599 MANJU SON GAJANAND D BANK OF BARODA(606985)
155 BERLA CH-03-004-021-001/352-A
() 		3303004000NRG25040520240467591 04/05/2024 KHAMMAN SINGH 3303004WL009726 KHAMMAN SINGH 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026576 KHAMMAN SINGH DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-021-001/356-A
() 		3303004000NRG25040520240467592 04/05/2024 PANKAJ 3303004WL009726 PANKAJ 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026926 PANKAJ PATEL S O RAM BANK OF BARODA(606985)
157 BERLA CH-03-004-021-001/364-A
() 		3303004000NRG25040520240467596 04/05/2024 Bhuneshwari 3303004WL009726 Bhuneshwari 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027034 BHUNESHWARI PATEL BANK OF BARODA(606985)
158 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG25040520240467598 04/05/2024 KIRTI BAI 3303004WL009726 KIRTI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026639 KIRTI DHOBI SONTH BANK OF BARODA(606985)
159 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG25040520240467597 04/05/2024 RAMPRASAD 3303004WL009726 RAMPRASAD 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026614 MR RAMPRASAD BARETH STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-021-001/366
() 		3303004000NRG25040520240467599 04/05/2024 Kumari 3303004WL009726 Kumari 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027024 KUMARI BAI DHIVAR W BANK OF BARODA(606985)
161 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25040520240467601 04/05/2024 puniya 3303004WL009726 puniya 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027081 PUNIYABAI FAT SAKHAV BANK OF BARODA(606985)
162 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25040520240467603 04/05/2024 GARIBA DAS 3303004WL009726 GARIBA DAS 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859026904 Mr. GARIBA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-021-001/370-A
() 		3303004000NRG25040520240467602 04/05/2024 SUNITA BAI 3303004WL009726 SUNITA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026906 SUNITABAI W O CHAND BANK OF BARODA(606985)
164 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25040520240467604 04/05/2024 Latib Mohamad 3303004WL009726 Latib Mohamad 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026625 LATIB MOHAMAD MUSALM BANK OF BARODA(606985)
165 BERLA CH-03-004-021-001/373-A
() 		3303004000NRG25040520240467606 04/05/2024 UTTAM 3303004WL009726 UTTAM 00045 BARB0DBBERL 1458 1458 Processed 09/05/2024 3859026611 UTAM PRASAD DUBE SON BANK OF BARODA(606985)
166 BERLA CH-03-004-021-001/377-A
() 		3303004000NRG25040520240467607 04/05/2024 Sanat Kumar 3303004WL009726 Sanat Kumar 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859027150 Mr. SANAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-021-001/384-A
() 		3303004000NRG25040520240467608 04/05/2024 BHUVAN 3303004WL009726 BHUVAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026992 BHUVAN SAHU BANK OF BARODA(606985)
168 BERLA CH-03-004-021-001/386-A
() 		3303004000NRG25040520240467609 04/05/2024 Gangadhar 3303004WL009726 Gangadhar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026570 GANGADHAR S O ARJUN BANK OF BARODA(606985)
169 BERLA CH-03-004-021-001/403
() 		3303004000NRG25040520240467610 04/05/2024 Rajendra Kumar 3303004WL009726 Rajendra Kumar 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026958 RAJENDRA KUMAR SATNA BANK OF BARODA(606985)
170 BERLA CH-03-004-021-001/406
() 		3303004000NRG25040520240467612 04/05/2024 Premin Bai 3303004WL009726 Premin Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026891 PREMIN BAI W O SHIV BANK OF BARODA(606985)
171 BERLA CH-03-004-021-001/406
() 		3303004000NRG25040520240467611 04/05/2024 Shiv Kumar 3303004WL009726 Shiv Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026656 SHIV KUMAR JOSHI SO BANK OF BARODA(606985)
172 BERLA CH-03-004-021-001/410
() 		3303004000NRG25040520240467614 04/05/2024 ASHWANI BAI 3303004WL009726 ASHWANI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026618 ASHWANI BAI W O KA BANK OF BARODA(606985)
173 BERLA CH-03-004-021-001/410
() 		3303004000NRG25040520240467613 04/05/2024 KARAN SINGH 3303004WL009726 KARAN SINGH 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026617 KARAN SINGH SATNAMI BANK OF BARODA(606985)
174 BERLA CH-03-004-021-001/412
() 		3303004000NRG25040520240467616 04/05/2024 Leela Bai 3303004WL009726 Leela Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026900 LEELABAI SATNAMI W O BANK OF BARODA(606985)
175 BERLA CH-03-004-021-001/412
() 		3303004000NRG25040520240467615 04/05/2024 Rajaram 3303004WL009726 Rajaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026914 RAJARAM SATNAMI S O BANK OF BARODA(606985)
176 BERLA CH-03-004-021-001/414
() 		3303004000NRG25040520240467618 04/05/2024 NIRMALA 3303004WL009726 NIRMALA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026943 NIRMALA BAI KEVAT BANK OF BARODA(606985)
177 BERLA CH-03-004-021-001/414
() 		3303004000NRG25040520240467617 04/05/2024 REVARAM 3303004WL009726 REVARAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026627 REWA RAM KEWAT SONTH BANK OF BARODA(606985)
178 BERLA CH-03-004-021-001/415
() 		3303004000NRG25040520240467620 04/05/2024 Geeta Bai 3303004WL009726 Geeta Bai 00045 BARB0DBBERL 1470 1470 Processed 09/05/2024 3859026884 GEETA BAI MEHAR W BANK OF BARODA(606985)
179 BERLA CH-03-004-021-001/415
() 		3303004000NRG25040520240467621 04/05/2024 Rahul Tukane 3303004WL009726 Rahul Tukane 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026839 RAHUL SON SANTOSH TU BANK OF BARODA(606985)
180 BERLA CH-03-004-021-001/415
() 		3303004000NRG25040520240467619 04/05/2024 Santosh kumar 3303004WL009726 Santosh kumar 00045 BARB0DBBERL 1470 1470 Processed 09/05/2024 3859026642 SANTOSH KUMAR MEHAR BANK OF BARODA(606985)
181 BERLA CH-03-004-021-001/416
() 		3303004000NRG25040520240467622 04/05/2024 Santosh 3303004WL009726 Santosh 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026626 SANTOSH YADAV SONDH BANK OF BARODA(606985)
182 BERLA CH-03-004-021-001/419
() 		3303004000NRG25040520240467623 04/05/2024 UMENDI 3303004WL009726 UMENDI 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859027132 Mr. UMENDI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-021-001/420
() 		3303004000NRG25040520240467624 04/05/2024 Santoshi Patre 3303004WL009726 Santoshi Patre 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027222 SANTOSHI PATRE BANK OF BARODA(606985)
184 BERLA CH-03-004-021-001/420
() 		3303004000NRG25040520240467625 04/05/2024 Satibai 3303004WL009726 Satibai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026628 SATI BAI W O MANDAS BANK OF BARODA(606985)
185 BERLA CH-03-004-021-001/424
() 		3303004000NRG25040520240467630 04/05/2024 pyari bai 3303004WL009726 pyari bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027107 RAMPYARI MARAR SONTH BANK OF BARODA(606985)
186 BERLA CH-03-004-021-001/424
() 		3303004000NRG25040520240467629 04/05/2024 SARWAN 3303004WL009726 SARWAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026657 SRAVAN KUMAR PATIL S BANK OF BARODA(606985)
187 BERLA CH-03-004-021-001/427
() 		3303004000NRG25040520240467634 04/05/2024 Aatmaram 3303004WL009726 Aatmaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026875 AATMA RAM YADAV S O BANK OF BARODA(606985)
188 BERLA CH-03-004-021-001/428
() 		3303004000NRG25040520240467635 04/05/2024 MADHURIBAI 3303004WL009726 MADHURIBAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026894 MADHURI BAI W O SUKA BANK OF BARODA(606985)
189 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG25040520240467636 04/05/2024 Mantora Bai 3303004WL009726 Mantora Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027193 MANTORA BAI SAHU W O BANK OF BARODA(606985)
190 BERLA CH-03-004-021-001/432
() 		3303004000NRG25040520240467637 04/05/2024 Nirmla Bai 3303004WL009726 Nirmla Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026978 NIRMALA BAI W O GO BANK OF BARODA(606985)
191 BERLA CH-03-004-021-001/445
() 		3303004000NRG25040520240467640 04/05/2024 RAMDHAN 3303004WL009726 RAMDHAN 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026898 RAMDHAN SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-021-001/447
() 		3303004000NRG25040520240467641 04/05/2024 Kanju 3303004WL009726 Kanju 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027148 Mr. KANJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BERLA CH-03-004-021-001/450
() 		3303004000NRG25040520240467643 04/05/2024 Santoshi Bai 3303004WL009726 Santoshi Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026817 SATOSHI BAI DESHLARE BANK OF BARODA(606985)
194 BERLA CH-03-004-021-001/452
() 		3303004000NRG25040520240467645 04/05/2024 Dauram 3303004WL009726 Dauram 00045 BARB0DBBERL 1470 1470 Processed 08/05/2024 3859026632 MR DAU RAM STATE BANK OF INDIA(508548)
195 BERLA CH-03-004-021-001/456
() 		3303004000NRG25040520240467646 04/05/2024 Janki Bai 3303004WL009726 Janki Bai 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026602 Mrs. JANKI BAI W/O BISMBHAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-021-001/456
() 		3303004000NRG25040520240467647 04/05/2024 SONIYA 3303004WL009726 SONIYA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027072 KU SONIYA SON BISAMB BANK OF BARODA(606985)
197 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG25040520240467653 04/05/2024 Remun 3303004WL009726 Remun 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026601 RAIMUNBAI HUS SIYARA BANK OF BARODA(606985)
198 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG25040520240467652 04/05/2024 Siya Ram 3303004WL009726 Siya Ram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026983 SHIYA RAM PATEL S O BANK OF BARODA(606985)
199 BERLA CH-03-004-021-001/462
() 		3303004000NRG25040520240467654 04/05/2024 Bindiya bai 3303004WL009726 Bindiya bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026895 BIDIYA BAI BANK OF BARODA(606985)
200 BERLA CH-03-004-021-001/463-A
() 		3303004000NRG25040520240467655 04/05/2024 sevati 3303004WL009726 sevati 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027219 SEVATI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-021-001/465
() 		3303004000NRG25040520240467657 04/05/2024 jayantri bai 3303004WL009726 jayantri bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027112 JANTRI BAI W O LA BANK OF BARODA(606985)
202 BERLA CH-03-004-021-001/465
() 		3303004000NRG25040520240467656 04/05/2024 LACHHI 3303004WL009726 LACHHI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026659 LACHCHHI RAM RAAUT S BANK OF BARODA(606985)
203 BERLA CH-03-004-021-001/468
() 		3303004000NRG25040520240467659 04/05/2024 SHARAWAN 3303004WL009726 SHARAWAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026911 SRAWAN KUMAR S O SHY BANK OF BARODA(606985)
204 BERLA CH-03-004-021-001/468
() 		3303004000NRG25040520240467660 04/05/2024 Shukun 3303004WL009726 Shukun 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027025 SAKUN BAI DIWAR SON BANK OF BARODA(606985)
205 BERLA CH-03-004-021-001/472
() 		3303004000NRG25040520240467661 04/05/2024 Rahani 3303004WL009726 Rahani 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026568 RAKHI DEVI KURRE BANK OF BARODA(606985)
206 BERLA CH-03-004-021-001/474
() 		3303004000NRG25040520240467663 04/05/2024 Geeta Bai 3303004WL009726 Geeta Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027000 GITA BAI NIRMALKAR BANK OF BARODA(606985)
207 BERLA CH-03-004-021-001/474
() 		3303004000NRG25040520240467664 04/05/2024 Hemin Bai 3303004WL009726 Hemin Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027137 HEMINBAI HAS VINAY BANK OF BARODA(606985)
208 BERLA CH-03-004-021-001/474
() 		3303004000NRG25040520240467662 04/05/2024 Tulsi 3303004WL009726 Tulsi 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026996 TULSIRAM S O SEETARA BANK OF BARODA(606985)
209 BERLA CH-03-004-021-001/477-A
() 		3303004000NRG25040520240467665 04/05/2024 RAMKHELAWAN 3303004WL009726 RAMKHELAWAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027179 RAM KHELAVAN SATNAMI BANK OF BARODA(606985)
210 BERLA CH-03-004-021-001/481
() 		3303004000NRG25040520240467666 04/05/2024 Pramod Kumar 3303004WL009726 Pramod Kumar 00045 BARB0DBBERL 1458 1458 Processed 08/05/2024 3859026582 PRAMOD VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BERLA CH-03-004-021-001/489
() 		3303004000NRG25040520240467667 04/05/2024 Chhanku 3303004WL009726 Chhanku 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027131 MR CHHANKU RAM STATE BANK OF INDIA(508548)
212 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25040520240467670 04/05/2024 NANESHWARI 3303004WL009726 NANESHWARI 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027070 NANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25040520240467669 04/05/2024 panchbai 3303004WL009726 panchbai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027086 PUNCHBAI W O RAMCHAN BANK OF BARODA(606985)
214 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25040520240467671 04/05/2024 ramchand 3303004WL009726 ramchand 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027068 RAMCHAND BANK OF BARODA(606985)
215 BERLA CH-03-004-021-001/495-A
() 		3303004000NRG25040520240467673 04/05/2024 BIMLA 3303004WL009726 BIMLA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027190 VIMLA BAI W O DAL SI BANK OF BARODA(606985)
216 BERLA CH-03-004-021-001/503
() 		3303004000NRG25040520240467675 04/05/2024 lalu ram 3303004WL009726 lalu ram 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027220 LALLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-021-001/516
() 		3303004000NRG25040520240467676 04/05/2024 Amrika Bai 3303004WL009726 Amrika Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026662 AMARIKABAI HUS SHANT BANK OF BARODA(606985)
218 BERLA CH-03-004-021-001/518
() 		3303004000NRG25040520240467679 04/05/2024 BHAGVANTIN 3303004WL009726 BHAGVANTIN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027029 BHAGVANTIN BAI HUS B BANK OF BARODA(606985)
219 BERLA CH-03-004-021-001/518
() 		3303004000NRG25040520240467680 04/05/2024 pardeshi 3303004WL009726 pardeshi 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027030 PARDESHI YADAV S O B BANK OF BARODA(606985)
220 BERLA CH-03-004-021-001/521-A
() 		3303004000NRG25040520240467681 04/05/2024 Ashish Kumar 3303004WL009726 Ashish Kumar 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027040 ASHISH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-021-001/524-A
() 		3303004000NRG25040520240467682 04/05/2024 ganeshiya bai 3303004WL009726 ganeshiya bai 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027164 GANESHIYA BAI W O K BANK OF BARODA(606985)
222 BERLA CH-03-004-021-001/524-A
() 		3303004000NRG25040520240467683 04/05/2024 kanhaiya 3303004WL009726 kanhaiya 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027067 KANHIYA SATNAMI SON BANK OF BARODA(606985)
223 BERLA CH-03-004-021-001/527
() 		3303004000NRG25040520240467684 04/05/2024 Saraswati 3303004WL009726 Saraswati 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027244 SARSWATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-021-001/528
() 		3303004000NRG25040520240467686 04/05/2024 Lallu 3303004WL009726 Lallu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026932 LALLURAM PATIL FAT M BANK OF BARODA(606985)
225 BERLA CH-03-004-021-001/528
() 		3303004000NRG25040520240467687 04/05/2024 suita 3303004WL009726 suita 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026578 SUNITABAI W O LALLU BANK OF BARODA(606985)
226 BERLA CH-03-004-021-001/541
() 		3303004000NRG25040520240467689 04/05/2024 Basant 3303004WL009726 Basant 00045 BARB0DBBERL 1458 1458 Processed 08/05/2024 3859026883 BASANT KUMAR IDBI BANK(607095)
227 BERLA CH-03-004-021-001/541
() 		3303004000NRG25040520240467688 04/05/2024 Gudvantin 3303004WL009726 Gudvantin 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026975 GUNVANTIN BAI W O B BANK OF BARODA(606985)
228 BERLA CH-03-004-021-001/544-A
() 		3303004000NRG25040520240467690 04/05/2024 paremin bai 3303004WL009726 paremin bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026479 PAREMIN BAI W O PRAH BANK OF BARODA(606985)
229 BERLA CH-03-004-021-001/549
() 		3303004000NRG25040520240467693 04/05/2024 Bisawanteen 3303004WL009726 Bisawanteen 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026597 BISAVANTIN BAI HUS M BANK OF BARODA(606985)
230 BERLA CH-03-004-021-001/549
() 		3303004000NRG25040520240467692 04/05/2024 Manoj 3303004WL009726 Manoj 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026598 MANOJ FAT DEVLAL SAT BANK OF BARODA(606985)
231 BERLA CH-03-004-021-001/55-A
() 		3303004000NRG25040520240467695 04/05/2024 Rahi 3303004WL009726 Rahi 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026661 RAHI BAI SAHU SONTH BANK OF BARODA(606985)
232 BERLA CH-03-004-021-001/55-A
() 		3303004000NRG25040520240467694 04/05/2024 RAMSVARUP 3303004WL009726 RAMSVARUP 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026878 MR RAM SVARUP STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-021-001/550-A
() 		3303004000NRG25040520240467696 04/05/2024 biselal 3303004WL009726 biselal 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027060 BISHELAL SATNAMI S BANK OF BARODA(606985)
234 BERLA CH-03-004-021-001/550-A
() 		3303004000NRG25040520240467697 04/05/2024 gayatri bai 3303004WL009726 gayatri bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027062 GAYATRI BAI W O BI BANK OF BARODA(606985)
235 BERLA CH-03-004-021-001/552
() 		3303004000NRG25040520240467698 04/05/2024 Raju 3303004WL009726 Raju 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026569 RAJULAL S O BISHRAM BANK OF BARODA(606985)
236 BERLA CH-03-004-021-001/552-B
() 		3303004000NRG25040520240467699 04/05/2024 vishanu 3303004WL009726 vishanu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026944 VISHANU VERMA S O DH BANK OF BARODA(606985)
237 BERLA CH-03-004-021-001/554
() 		3303004000NRG25040520240467700 04/05/2024 Chandra Prakash 3303004WL009726 Chandra Prakash 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026885 CHANDRA PRAKASH S O BANK OF BARODA(606985)
238 BERLA CH-03-004-021-001/554
() 		3303004000NRG25040520240467701 04/05/2024 Reshmi Bai 3303004WL009726 Reshmi Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026880 RESHAMI BAI SATNAMI BANK OF BARODA(606985)
239 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25040520240467703 04/05/2024 Sudha 3303004WL009726 Sudha 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027031 SUDHA BAI W O SANTU BANK OF BARODA(606985)
240 BERLA CH-03-004-021-001/56-A
() 		3303004000NRG25040520240467704 04/05/2024 Pannalal 3303004WL009726 Pannalal 00045 BARB0DBBERL 1470 1470 Processed 09/05/2024 3859026973 PANNA LAL MARAR S O BANK OF BARODA(606985)
241 BERLA CH-03-004-021-001/560
() 		3303004000NRG25040520240467705 04/05/2024 Dinesh 3303004WL009726 Dinesh 00045 BARB0DBBERL 1458 1458 Processed 09/05/2024 3859027178 DINESH KUMAR VERMA BANK OF BARODA(606985)
242 BERLA CH-03-004-021-001/560
() 		3303004000NRG25040520240467706 04/05/2024 KHILESVARI 3303004WL009726 KHILESVARI 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026821 KHILESHWARI VERMA W BANK OF BARODA(606985)
243 BERLA CH-03-004-021-001/564
() 		3303004000NRG25040520240467708 04/05/2024 Amrika Bai 3303004WL009726 Amrika Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026896 AMRIKA BAI W O RAMBH BANK OF BARODA(606985)
244 BERLA CH-03-004-021-001/564
() 		3303004000NRG25040520240467707 04/05/2024 Rambharosha 3303004WL009726 Rambharosha 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026893 RAM BHAROSHA S O ATM BANK OF BARODA(606985)
245 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25040520240467709 04/05/2024 kumari bai 3303004WL009726 kumari bai 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027059 Mrs. KUMARI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BERLA CH-03-004-021-001/569-A
() 		3303004000NRG25040520240467710 04/05/2024 Lakhan 3303004WL009726 Lakhan 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859027056 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-021-001/570-A
() 		3303004000NRG25040520240467712 04/05/2024 Bhagchand 3303004WL009726 Bhagchand 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859027099 BHAGCHAND SATNAMI SO BANK OF BARODA(606985)
248 BERLA CH-03-004-021-001/577-A
() 		3303004000NRG25040520240467714 04/05/2024 Punaram 3303004WL009726 Punaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026968 PUNARAM BANK OF BARODA(606985)
249 BERLA CH-03-004-021-001/588
() 		3303004000NRG25040520240467717 04/05/2024 GANGOTRI 3303004WL009726 GANGOTRI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026565 GANGOTRY W O HEERARA BANK OF BARODA(606985)
250 BERLA CH-03-004-021-001/588
() 		3303004000NRG25040520240467716 04/05/2024 HARIRAM 3303004WL009726 HARIRAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026564 HIRARAM S O JHUMUK Y BANK OF BARODA(606985)
251 BERLA CH-03-004-021-001/59-A
() 		3303004000NRG25040520240467718 04/05/2024 Balram 3303004WL009726 Balram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026613 BALRAM MARAR SONTH BANK OF BARODA(606985)
252 BERLA CH-03-004-021-001/59-A
() 		3303004000NRG25040520240467719 04/05/2024 Shyama Bai 3303004WL009726 Shyama Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026924 SHYAMA BAI PATIL W O BANK OF BARODA(606985)
253 BERLA CH-03-004-021-001/60-A
() 		3303004000NRG25040520240467723 04/05/2024 Parema Bai 3303004WL009726 Parema Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026649 PEMA BAI MARAR SOND BANK OF BARODA(606985)
254 BERLA CH-03-004-021-001/60-A
() 		3303004000NRG25040520240467722 04/05/2024 Rikhiram 3303004WL009726 Rikhiram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026655 RIKHI RAM MARAR SONT BANK OF BARODA(606985)
255 BERLA CH-03-004-021-001/641-B
() 		3303004000NRG25040520240467725 04/05/2024 Dashrath 3303004WL009726 Dashrath 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027145 DASHRATH S O SHUKHAU BANK OF BARODA(606985)
256 BERLA CH-03-004-021-001/674
() 		3303004000NRG25040520240467726 04/05/2024 Khorbahrin 3303004WL009726 Khorbahrin 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026643 KHORBAHRIN BAI HUS K BANK OF BARODA(606985)
257 BERLA CH-03-004-021-001/674
() 		3303004000NRG25040520240467727 04/05/2024 Kunjlal 3303004WL009726 Kunjlal 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859027002 MR KUNJ LAL STATE BANK OF INDIA(508548)
258 BERLA CH-03-004-021-001/68-A
() 		3303004000NRG25040520240467728 04/05/2024 Durpati Bai 3303004WL009726 Durpati Bai 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026929 DURPAT BAI W O RAMSI BANK OF BARODA(606985)
259 BERLA CH-03-004-021-001/680
() 		3303004000NRG25040520240467729 04/05/2024 Jitendra 3303004WL009726 Jitendra 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026624 JITENDRA S O GUHA R BANK OF BARODA(606985)
260 BERLA CH-03-004-021-001/680
() 		3303004000NRG25040520240467730 04/05/2024 sarojani 3303004WL009726 sarojani 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027133 SAROJ BAI W O JITEN BANK OF BARODA(606985)
261 BERLA CH-03-004-021-001/683-A
() 		3303004000NRG25040520240467731 04/05/2024 Gorelal 3303004WL009726 Gorelal 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027017 GORELAL SATNAMI BANK OF BARODA(606985)
262 BERLA CH-03-004-021-001/683-A
() 		3303004000NRG25040520240467732 04/05/2024 Paremin Bai 3303004WL009726 Paremin Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027041 PAREMIN BAI BANK OF BARODA(606985)
263 BERLA CH-03-004-021-001/69-A
() 		3303004000NRG25040520240467734 04/05/2024 Ganga Bai 3303004WL009726 Ganga Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026959 GANGA BAI SATYANARAY BANK OF BARODA(606985)
264 BERLA CH-03-004-021-001/69-A
() 		3303004000NRG25040520240467733 04/05/2024 Satynarayan 3303004WL009726 Satynarayan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026915 SATYANARAYAN RAM SI BANK OF BARODA(606985)
265 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25040520240467735 04/05/2024 Sanjay 3303004WL009726 Sanjay 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027188 SANJAY KUMAR PATIL S BANK OF BARODA(606985)
266 BERLA CH-03-004-021-001/690-A
() 		3303004000NRG25040520240467736 04/05/2024 Santoshi 3303004WL009726 Santoshi 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026824 SANTOSHI BAI W O SAN BANK OF BARODA(606985)
267 BERLA CH-03-004-021-001/7-A
() 		3303004000NRG25040520240467740 04/05/2024 Kanshiram 3303004WL009726 Kanshiram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026897 KASHI RAM SATNAMI S BANK OF BARODA(606985)
268 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25040520240467742 04/05/2024 satrupa 3303004WL009726 satrupa 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027115 MRS SATRUPA BAI RAUT STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-021-001/701-A
() 		3303004000NRG25040520240467741 04/05/2024 shivkumar 3303004WL009726 shivkumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027114 SHIV KUMAR YADAV BANK OF BARODA(606985)
270 BERLA CH-03-004-021-001/705
() 		3303004000NRG25040520240467743 04/05/2024 Dashoda 3303004WL009726 Dashoda 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026977 DASODA BAI W O GOVED BANK OF BARODA(606985)
271 BERLA CH-03-004-021-001/708-A
() 		3303004000NRG25040520240467744 04/05/2024 Dulariya 3303004WL009726 Dulariya 00045 BARB0DBBERL 1020 1020 Processed 09/05/2024 3859026566 DULARIYABAI W O RAJE BANK OF BARODA(606985)
272 BERLA CH-03-004-021-001/722-A
() 		3303004000NRG25040520240467746 04/05/2024 hiralal 3303004WL009726 hiralal 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027027 HEERA LAL VERMA BANK OF BARODA(606985)
273 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG25040520240467748 04/05/2024 Chitrekha Bai 3303004WL009726 Chitrekha Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027110 CHITREKHA BAI PATIL BANK OF BARODA(606985)
274 BERLA CH-03-004-021-001/73-A
() 		3303004000NRG25040520240467747 04/05/2024 Khemlal 3303004WL009726 Khemlal 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027106 KHEM LAL S O RAMHU M BANK OF BARODA(606985)
275 BERLA CH-03-004-021-001/766
() 		3303004000NRG25040520240467752 04/05/2024 MESHRAM 3303004WL009726 MESHRAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026823 MESRAM S O DHELU RAM BANK OF BARODA(606985)
276 BERLA CH-03-004-021-001/785
() 		3303004000NRG25040520240467754 04/05/2024 Khileshvary 3303004WL009726 Khileshvary 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027033 KHILESHVRI HAS KHEM BANK OF BARODA(606985)
277 BERLA CH-03-004-021-001/785
() 		3303004000NRG25040520240467753 04/05/2024 KHOMLAL 3303004WL009726 KHOMLAL 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026574 KHOMLAL S O RIKHIRAM BANK OF BARODA(606985)
278 BERLA CH-03-004-021-001/797
() 		3303004000NRG25040520240467755 04/05/2024 Ganesh Sahu 3303004WL009726 Ganesh Sahu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026615 GANESH RAM SAHU S O BANK OF BARODA(606985)
279 BERLA CH-03-004-021-001/797
() 		3303004000NRG25040520240467756 04/05/2024 Seeta Bai 3303004WL009726 Seeta Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026585 SEETA BAI SAHU W O G BANK OF BARODA(606985)
280 BERLA CH-03-004-021-001/8-A
() 		3303004000NRG25040520240467757 04/05/2024 Rameshwari bai 3303004WL009726 Rameshwari bai 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027116 RAMESHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-021-001/804
() 		3303004000NRG25040520240467758 04/05/2024 Ramu 3303004WL009726 Ramu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027075 RAMU SAHU FAT JAGDIS BANK OF BARODA(606985)
282 BERLA CH-03-004-021-001/804
() 		3303004000NRG25040520240467759 04/05/2024 Seeta 3303004WL009726 Seeta 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027078 SEETABAI HUS RAMU SA BANK OF BARODA(606985)
283 BERLA CH-03-004-021-001/805
() 		3303004000NRG25040520240467760 04/05/2024 krishna 3303004WL009726 krishna 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027036 KRISHNA SAHU SONDH BANK OF BARODA(606985)
284 BERLA CH-03-004-021-001/820
() 		3303004000NRG25040520240467763 04/05/2024 SURESH 3303004WL009726 SURESH 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026586 SURESH KUMAR S O KEJ BANK OF BARODA(606985)
285 BERLA CH-03-004-021-001/823
() 		3303004000NRG25040520240467765 04/05/2024 Durgesh 3303004WL009726 Durgesh 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026594 DURGESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-021-001/823
() 		3303004000NRG25040520240467764 04/05/2024 PYARI BAI 3303004WL009726 PYARI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027146 RAMPYARI HUS JANAK Y BANK OF BARODA(606985)
287 BERLA CH-03-004-021-001/827
() 		3303004000NRG25040520240467767 04/05/2024 JITENDRA 3303004WL009726 JITENDRA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026584 JITENDRA SONWANI S O BANK OF BARODA(606985)
288 BERLA CH-03-004-021-001/827
() 		3303004000NRG25040520240467768 04/05/2024 PRATIMA 3303004WL009726 PRATIMA 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026583 MRS PRATIMA BAI SONWANI STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-021-001/834
() 		3303004000NRG25040520240467769 04/05/2024 JITENDRA 3303004WL009726 JITENDRA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027023 JITENDRA PATIL S O BANK OF BARODA(606985)
290 BERLA CH-03-004-021-001/834
() 		3303004000NRG25040520240467770 04/05/2024 MONIKA 3303004WL009726 MONIKA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027035 MONIKABAI HUS JITEND BANK OF BARODA(606985)
291 BERLA CH-03-004-021-001/868
() 		3303004000NRG25040520240467773 04/05/2024 indrabati 3303004WL009726 indrabati 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027055 NDBATI W O PAWAN KU BANK OF BARODA(606985)
292 BERLA CH-03-004-021-001/868
() 		3303004000NRG25040520240467772 04/05/2024 pavan 3303004WL009726 pavan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027066 PAVAN RAWAT SONTH BANK OF BARODA(606985)
293 BERLA CH-03-004-021-001/869
() 		3303004000NRG25040520240467774 04/05/2024 DILIP 3303004WL009726 DILIP 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027071 DILIP FA SANTOSH T BANK OF BARODA(606985)
294 BERLA CH-03-004-021-001/871
() 		3303004000NRG25040520240467775 04/05/2024 SUSHILA 3303004WL009726 SUSHILA 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027038 SUSHILABAI FAT THANV BANK OF BARODA(606985)
295 BERLA CH-03-004-021-001/875
() 		3303004000NRG25040520240467777 04/05/2024 Prakashan 3303004WL009726 Prakashan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027243 PARGHANIYA S O DAURA BANK OF BARODA(606985)
296 BERLA CH-03-004-021-001/877
() 		3303004000NRG25040520240467778 04/05/2024 Narottam 3303004WL009726 Narottam 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859026831 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-021-001/877
() 		3303004000NRG25040520240467779 04/05/2024 Suman 3303004WL009726 Suman 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026832 SUMAN PATEL W O NARO BANK OF BARODA(606985)
298 BERLA CH-03-004-021-001/879
() 		3303004000NRG25040520240467780 04/05/2024 Dipak 3303004WL009726 Dipak 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026605 DEEPAK GAYKVAD BANK OF BARODA(606985)
299 BERLA CH-03-004-021-001/884
() 		3303004000NRG25040520240467783 04/05/2024 Hira bai 3303004WL009726 Hira bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026581 LILADHAR SAHU HIRA BANK OF BARODA(606985)
300 BERLA CH-03-004-021-001/884
() 		3303004000NRG25040520240467782 04/05/2024 Liladhar 3303004WL009726 Liladhar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027111 LEELADHAR SAHU S O D BANK OF BARODA(606985)
301 BERLA CH-03-004-021-001/887
() 		3303004000NRG25040520240467786 04/05/2024 HANUMAN 3303004WL009726 HANUMAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026833 HANUMANPRASAD BANK OF BARODA(606985)
302 BERLA CH-03-004-021-001/887
() 		3303004000NRG25040520240467787 04/05/2024 KIRAN 3303004WL009726 KIRAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026834 KIRAN BAI WO HANUMAN BANK OF BARODA(606985)
303 BERLA CH-03-004-021-001/896
() 		3303004000NRG25040520240467789 04/05/2024 Pushpa 3303004WL009726 Pushpa 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027183 PUSHPABAI HUS YOGESH BANK OF BARODA(606985)
304 BERLA CH-03-004-021-001/896
() 		3303004000NRG25040520240467788 04/05/2024 Yogesh 3303004WL009726 Yogesh 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027184 YOGESH KUMAR FAT KAN BANK OF BARODA(606985)
305 BERLA CH-03-004-021-001/90
() 		3303004000NRG25040520240467792 04/05/2024 Basant 3303004WL009726 Basant 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026652 BASANT MARAR SONTH BANK OF BARODA(606985)
306 BERLA CH-03-004-021-001/90
() 		3303004000NRG25040520240467791 04/05/2024 Bhojabai 3303004WL009726 Bhojabai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027175 BHOJA BAI W O BASAN BANK OF BARODA(606985)
307 BERLA CH-03-004-021-001/907
() 		3303004000NRG25040520240467799 04/05/2024 SHANTI BAI 3303004WL009726 SHANTI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026600 SHANTIBAI HUS TORAN BANK OF BARODA(606985)
308 BERLA CH-03-004-021-001/907
() 		3303004000NRG25040520240467798 04/05/2024 TORAN 3303004WL009726 TORAN 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027182 TORAN KUMAR THAKUR F BANK OF BARODA(606985)
309 BERLA CH-03-004-021-001/909
() 		3303004000NRG25040520240467800 04/05/2024 Naresh 3303004WL009726 Naresh 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027020 Mr. NARESH KUMAR PATIL S/O LATEL PATIL CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-021-001/909
() 		3303004000NRG25040520240467801 04/05/2024 Savita 3303004WL009726 Savita 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026579 SAVITABAI W O NARESH BANK OF BARODA(606985)
311 BERLA CH-03-004-021-001/912
() 		3303004000NRG25040520240467805 04/05/2024 DHALSINGH 3303004WL009726 DHALSINGH 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027037 DHALSING FAT KRISHNA BANK OF BARODA(606985)
312 BERLA CH-03-004-021-001/916
() 		3303004000NRG25040520240467809 04/05/2024 Annapurna Sonwani 3303004WL009726 Annapurna Sonwani 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027234 ANNAPURNA SONWANI BANK OF BARODA(606985)
313 BERLA CH-03-004-021-001/916
() 		3303004000NRG25040520240467810 04/05/2024 Ashok Kumar 3303004WL009726 Ashok Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027233 ASHOK KUMAR SON KHE BANK OF BARODA(606985)
314 BERLA CH-03-004-021-001/927
() 		3303004000NRG25040520240467816 04/05/2024 Mamta 3303004WL009726 Mamta 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027192 MAMTABAI HUS SANJAY BANK OF BARODA(606985)
315 BERLA CH-03-004-021-001/927
() 		3303004000NRG25040520240467815 04/05/2024 Sanjay 3303004WL009726 Sanjay 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027191 SANJAY KUMAR TANDAN BANK OF BARODA(606985)
316 BERLA CH-03-004-021-001/936
() 		3303004000NRG25040520240467819 04/05/2024 UMESH CHALISA 3303004WL009726 UMESH CHALISA 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027082 MR UMEND CHALISA STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-021-001/943
() 		3303004000NRG25040520240467820 04/05/2024 BISHRAM 3303004WL009726 BISHRAM 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027039 BISHRAM SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-021-001/944
() 		3303004000NRG25040520240467821 04/05/2024 Gautam Kumar 3303004WL009726 Gautam Kumar 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027022 MR GAUTAM KUMAR SAHU STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-021-001/948
() 		3303004000NRG25040520240467824 04/05/2024 SYAM KUMAR 3303004WL009726 SYAM KUMAR 00045 BARB0DBBERL 1020 1020 Processed 08/05/2024 3859026815 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-021-001/951
() 		3303004000NRG25040520240467828 04/05/2024 CHAMANLAL 3303004WL009726 CHAMANLAL 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3859027069 CHAMMAN LAL TANDON BANK OF INDIA(508505)
321 BERLA CH-03-004-021-001/970
() 		3303004000NRG25040520240467831 04/05/2024 Dhanesh Kumar 3303004WL009726 Dhanesh Kumar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027108 DHANESH S O LATEL PA BANK OF BARODA(606985)
322 BERLA CH-03-004-021-001/970
() 		3303004000NRG25040520240467832 04/05/2024 Durga Bai 3303004WL009726 Durga Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027109 DURGABAI W O DHANESH BANK OF BARODA(606985)
323 BERLA CH-03-004-021-001/998
() 		3303004000NRG25040520240467835 04/05/2024 Neelam 3303004WL009726 Neelam 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027232 NEELAM SON PRAKASH P BANK OF BARODA(606985)
324 BERLA CH-03-004-021-001/999
() 		3303004000NRG25040520240467837 04/05/2024 KAJAL 3303004WL009726 KAJAL 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859027058 KAJLA BAI W O SUNIT BANK OF BARODA(606985)
325 BERLA CH-03-004-021-001/999
() 		3303004000NRG25040520240467836 04/05/2024 SUNIL 3303004WL009726 SUNIL 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3859026480 SUNIT KUMAR MANDALE BANK OF BARODA(606985)
326 BERLA CH-03-004-025-001/387
() 		3303004000NRG25040520240468269 04/05/2024 Aashok Patel 3303004WL009734 Aashok Patel 00045 BARB0DBBERL 2210 2210 Processed 09/05/2024 3859027176 ASHOK PATEL SO ISHWA BANK OF BARODA(606985)
327 BERLA CH-03-004-025-001/387
() 		3303004000NRG25040520240468267 04/05/2024 ISHWAR 3303004WL009734 ISHWAR 00045 BARB0DBBERL 2210 2210 Processed 09/05/2024 3859027120 ISHWAR RAM SO POKHAN BANK OF BARODA(606985)
328 BERLA CH-03-004-025-001/387
() 		3303004000NRG25040520240468268 04/05/2024 JAI PRAKASH 3303004WL009734 JAI PRAKASH 00045 BARB0DBBERL 2210 2210 Processed 08/05/2024 3859027121 Mr. JAIPRAKASH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-031-001/424
() 		3303004000NRG25040520240466560 04/05/2024 Bheleshwar 3303004WL009665 Bheleshwar 00045 BARB0DBBERL 2200 2200 Processed 08/05/2024 3859027127 Mr. BHELESHWAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-031-001/751
() 		3303004000NRG25040520240466594 04/05/2024 kUNJ BIHARI 3303004WL009665 kUNJ BIHARI 00045 BARB0DBBERL 2200 2200 Processed 08/05/2024 3859026863 KUNJBIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-049-001/102
() 		3303004000NRG25040520240469278 04/05/2024 pilaram 3303004WL009785 pilaram 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026818 PEELA RAM S O GOVARD BANK OF BARODA(606985)
332 BERLA CH-03-004-049-001/169
() 		3303004000NRG25040520240469291 04/05/2024 Ramautin Sahu 3303004WL009785 Ramautin Sahu 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026828 Mrs. RAMAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-049-001/185
() 		3303004000NRG25040520240469293 04/05/2024 KUNTI BAI 3303004WL009785 KUNTI BAI 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859027214 Mrs. KUNTI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-049-001/213
() 		3303004000NRG25040520240469299 04/05/2024 RAKESH 3303004WL009785 RAKESH 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026623 Mr. RAMDULAR URF RAKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-049-001/245
() 		3303004000NRG25040520240469301 04/05/2024 SATRUHAN 3303004WL009785 SATRUHAN 00045 BARB0DBBERL 2187 2187 Processed 09/05/2024 3859026816 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
336 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25040520240469307 04/05/2024 Amarika 3303004WL009785 Amarika 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026873 Mrs. AMARIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-049-001/264
() 		3303004000NRG25040520240469309 04/05/2024 RAJARAM 3303004WL009785 RAJARAM 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026870 Mr. RAJARAM BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-049-001/27
() 		3303004000NRG25040520240469310 04/05/2024 badriprasad 3303004WL009785 badriprasad 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026949 BADRI PRASAD SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-049-001/27
() 		3303004000NRG25040520240469311 04/05/2024 Lakshwari Sahu 3303004WL009785 Lakshwari Sahu 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026864 LAKESHWARI SAHU W O BANK OF BARODA(606985)
340 BERLA CH-03-004-049-001/295
() 		3303004000NRG25040520240469322 04/05/2024 BIRBAL 3303004WL009785 BIRBAL 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026953 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-049-001/295
() 		3303004000NRG25040520240469323 04/05/2024 prtima 3303004WL009785 prtima 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026950 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-049-001/303
() 		3303004000NRG25040520240469324 04/05/2024 KULESHWAR 3303004WL009785 KULESHWAR 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859027160 KHULESHWAR NIRMALKAR BANK OF BARODA(606985)
343 BERLA CH-03-004-049-001/308
() 		3303004000NRG25040520240469325 04/05/2024 SUMITRA 3303004WL009785 SUMITRA 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859027042 SUMITRA NIRMLKAR BANK OF BARODA(606985)
344 BERLA CH-03-004-049-001/344
() 		3303004000NRG25040520240469331 04/05/2024 ISHWARI 3303004WL009785 ISHWARI 00045 BARB0DBBERL 1944 1944 Processed 09/05/2024 3859027215 ISHWARI PRSAD BANK OF BARODA(606985)
345 BERLA CH-03-004-049-001/423
() 		3303004000NRG25040520240469342 04/05/2024 NAKUL 3303004WL009785 NAKUL 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026986 Mr. NAKUL RAM PURNIMA BAI W/O NAKUL SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 BERLA CH-03-004-049-001/425
() 		3303004000NRG25040520240469345 04/05/2024 Premsagar Verma 3303004WL009785 Premsagar Verma 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026607 PREMSAGAR VERMA S O BANK OF BARODA(606985)
347 BERLA CH-03-004-049-001/451
() 		3303004000NRG25040520240469352 04/05/2024 SANTOSH 3303004WL009785 SANTOSH 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026822 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-049-001/530
() 		3303004000NRG25040520240469374 04/05/2024 Shekhar 3303004WL009785 Shekhar 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859026820 MR HOLSHAY SAHU STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-049-001/530
() 		3303004000NRG25040520240469375 04/05/2024 Tikeshvari 3303004WL009785 Tikeshvari 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859027177 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-049-001/590
() 		3303004000NRG25040520240469387 04/05/2024 NANDKUMAR SAHU 3303004WL009785 NANDKUMAR SAHU 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859027213 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-049-001/641
() 		3303004000NRG25040520240469390 04/05/2024 Priyanka Sahu 3303004WL009785 Priyanka Sahu 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3859027216 Mrs. PRIYNKA SAHU D/O LET HARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-055-001/144
() 		3303004000NRG25040520240466857 04/05/2024 SUKHDEV 3303004WL009708 SUKHDEV 00045 BARB0DBBERL 2210 2210 Processed 09/05/2024 3859026963 SUKHDEV DIWAKAR S O BANK OF BARODA(606985)
353 BERLA CH-03-004-055-001/293
() 		3303004000NRG25040520240466863 04/05/2024 CHITROUTIN 3303004WL009708 CHITROUTIN 00045 BARB0DBBERL 2210 2210 Processed 09/05/2024 3859027045 CHITROTIN BAI W O JU BANK OF BARODA(606985)
354 BERLA CH-03-004-079-001/191
() 		3303004000NRG25040520240467889 04/05/2024 MAINA BAI 3303004WL009727 MAINA BAI 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026587 MAINA BAI KHARE D O BANK OF BARODA(606985)
355 BERLA CH-03-004-079-001/202
() 		3303004000NRG25040520240467897 04/05/2024 LAXMINARAYAN 3303004WL009727 LAXMINARAYAN 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026827 LAXMI NARAYAN VERMA BANK OF BARODA(606985)
356 BERLA CH-03-004-079-001/243
() 		3303004000NRG25040520240467911 04/05/2024 MANBATI YADAV 3303004WL009727 MANBATI YADAV 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026960 MANBATI YADAV W O GO BANK OF BARODA(606985)
357 BERLA CH-03-004-079-001/303
() 		3303004000NRG25040520240467930 04/05/2024 Prakash 3303004WL009727 Prakash 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026819 OM PRAKASH RAUT S O BANK OF BARODA(606985)
358 BERLA CH-03-004-079-001/362
() 		3303004000NRG25040520240467965 04/05/2024 Pappu Verma 3303004WL009727 Pappu Verma 00045 BARB0DBBERL 2430 2430 Rejected 08/05/2024 3859027104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BERLA CH-03-004-079-001/438
() 		3303004000NRG25040520240467996 04/05/2024 ANITA 3303004WL009727 ANITA 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859027103 ANITA NISHAD BANK OF BARODA(606985)
360 BERLA CH-03-004-079-001/441
() 		3303004000NRG25040520240467998 04/05/2024 MANNU LAL 3303004WL009727 MANNU LAL 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859027246 MANNU LAL BANK OF BARODA(606985)
361 BERLA CH-03-004-079-001/447
() 		3303004000NRG25040520240467999 04/05/2024 TORAN YADAV 3303004WL009727 TORAN YADAV 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026813 TORAN YADAV S O RAMC BANK OF BARODA(606985)
362 BERLA CH-03-004-079-001/468
() 		3303004000NRG25040520240468003 04/05/2024 Mohan 3303004WL009727 Mohan 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859026603 MOHAN DAS S O BAHAL BANK OF BARODA(606985)
363 BERLA CH-03-004-079-001/472
() 		3303004000NRG25040520240468010 04/05/2024 DHANESH 3303004WL009727 DHANESH 00045 BARB0DBBERL 243 243 Processed 09/05/2024 3859027119 DHANESH KUMAR VERMA BANK OF BARODA(606985)
364 BERLA CH-03-004-079-001/563
() 		3303004000NRG25040520240468043 04/05/2024 Punit 3303004WL009727 Punit 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3859027102 PUNIT RAM VERMA S O BANK OF BARODA(606985)
SubTotal 492243 492243
365 BERLA CH-03-004-031-001/128
() 		3303004000NRG25040520240466536 04/05/2024 POKHRAJ 3303004WL009665 POKHRAJ 00045 BARB0DBSARD 2200 2200 Processed 09/05/2024 3859027126 POKHRAJ PURI S O NOH BANK OF BARODA(606985)
366 BERLA CH-03-004-031-001/448
() 		3303004000NRG25040520240466562 04/05/2024 JYOTI DHIVAR 3303004WL009665 JYOTI DHIVAR 00045 BARB0DBSARD 2200 2200 Processed 08/05/2024 3859027189 Miss. JYOTI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4400 4400
367 BERLA CH-03-004-079-001/180
() 		3303004000NRG25040520240467873 04/05/2024 Girdhari Patel 3303004WL009727 Girdhari Patel 00045 BARB0SAJAXX 2430 2430 Processed 08/05/2024 3859027006 Mr. GIRDHARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
368 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG25040520240467423 04/05/2024 RAVINDRA KUMAR 3303004WL009726 RAVINDRA KUMAR 00048 BKID0009325 1260 1260 Processed 08/05/2024 3859026874 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-021-001/164
() 		3303004000NRG25040520240467472 04/05/2024 Poshan Das Jangde 3303004WL009726 Poshan Das Jangde 00048 BKID0009325 1260 1260 Processed 08/05/2024 3859027085 POSHAN S/O BHAGWAT DAS BANK OF INDIA(508505)
370 BERLA CH-03-004-079-001/169
() 		3303004000NRG25040520240467862 04/05/2024 Hemant Verma 3303004WL009727 Hemant Verma 00048 BKID0009325 2187 2187 Processed 08/05/2024 3859027007 Hemant Verma AIRTEL PAYMENTS BANK LIMITED(990288)
371 BERLA CH-03-004-079-001/470
() 		3303004000NRG25040520240468007 04/05/2024 Ravindra 3303004WL009727 Ravindra 00048 BKID0009325 2430 2430 Processed 08/05/2024 3859027186 RAVINDRA KUMAR YADAV S/O DUKLHA BANK OF INDIA(508505)
SubTotal 7137 7137
372 BERLA CH-03-004-021-001/825
() 		3303004000NRG25040520240467766 04/05/2024 SUSHILA BAI 3303004WL009726 SUSHILA BAI 00093 CRGB0008102 1260 1260 Processed 09/05/2024 3859027231 SUSHILA BAI SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-021-001/916
() 		3303004000NRG25040520240467807 04/05/2024 Khemasing 3303004WL009726 Khemasing 00093 CRGB0008102 1260 1260 Processed 08/05/2024 3859027093 MR KHEM SINGH STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-021-001/916
() 		3303004000NRG25040520240467811 04/05/2024 Narayan 3303004WL009726 Narayan 00093 CRGB0008102 1458 1458 Processed 08/05/2024 3859027095 MR NARAYAN SONWANI STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-021-001/916
() 		3303004000NRG25040520240467808 04/05/2024 Savitri 3303004WL009726 Savitri 00093 CRGB0008102 1260 1260 Processed 08/05/2024 3859027094 MRS SAVITRI BAI SATNAMI STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-049-001/140
() 		3303004000NRG25040520240469284 04/05/2024 sadhe lal 3303004WL009785 sadhe lal 00093 CRGB0008102 2430 2430 Processed 08/05/2024 3859026560 Mr. SADHELAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-049-001/273
() 		3303004000NRG25040520240469314 04/05/2024 Ajay Kumar 3303004WL009785 Ajay Kumar 00093 CRGB0008102 2187 2187 Processed 08/05/2024 3859026851 Ajay Kumar Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 9855 9855
378 BERLA CH-03-004-031-001/100
() 		3303004000NRG25040520240466534 04/05/2024 Laxmi bai 3303004WL009665 Laxmi bai 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3859026744 Mrs. LAXMI BAI W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-031-001/186
() 		3303004000NRG25040520240466541 04/05/2024 DINESH KUMAR SAHU 3303004WL009665 DINESH KUMAR SAHU 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3859026665 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-031-001/186
() 		3303004000NRG25040520240466540 04/05/2024 Sushilyia bai 3303004WL009665 Sushilyia bai 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3859026742 Mrs. SUSHILA BAI W/O SHIVPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-031-001/19
() 		3303004000NRG25040520240466544 04/05/2024 Momin 3303004WL009665 Momin 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3859026666 Mrs. MOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-031-001/19
() 		3303004000NRG25040520240466542 04/05/2024 Pardeshi ram 3303004WL009665 Pardeshi ram 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3859026746 Mr. PARDESHI RAM S/O MEHATTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-031-001/19
() 		3303004000NRG25040520240466543 04/05/2024 Ram bai 3303004WL009665 Ram bai 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3859026747 Mrs. RAMBAI W/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-031-001/197
() 		3303004000NRG25040520240466546 04/05/2024 Gokaran 3303004WL009665 Gokaran 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3859026539 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-031-001/202
() 		3303004000NRG25040520240466547 04/05/2024 vinodkumar 3303004WL009665 vinodkumar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026741 Mr. VINOD KUMAR S/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-031-001/203-A
() 		3303004000NRG25040520240466548 04/05/2024 JAGANNATH 3303004WL009665 JAGANNATH 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026771 Mr. JAGNNATH S/O FERHA YADAV CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-031-001/203-A
() 		3303004000NRG25040520240466549 04/05/2024 JAMUNA 3303004WL009665 JAMUNA 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026770 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-031-001/209
() 		3303004000NRG25040520240466550 04/05/2024 Chitrekha 3303004WL009665 Chitrekha 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026751 Mrs. CHITRAREKHA D/O RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-031-001/326
() 		3303004000NRG25040520240466552 04/05/2024 Amrika bai 3303004WL009665 Amrika bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026916 MRS AMRIKA WO CHHANNU STATE BANK OF INDIA(508548)
390 BERLA CH-03-004-031-001/326
() 		3303004000NRG25040520240466551 04/05/2024 Chhnu ram 3303004WL009665 Chhnu ram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026737 Mr. CHHANNU RAM S/O BHAGWATI RAM . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-031-001/358
() 		3303004000NRG25040520240466555 04/05/2024 GOMTI SAHU 3303004WL009665 GOMTI SAHU 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859027098 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-031-001/358
() 		3303004000NRG25040520240466553 04/05/2024 Savita 3303004WL009665 Savita 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026536 Mrs. SAVITA BAI W/O VIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-031-001/358
() 		3303004000NRG25040520240466554 04/05/2024 Vikram 3303004WL009665 Vikram 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3859026758 Mr. VIKRAM SAHU S/O SHAMBHU SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-031-001/359
() 		3303004000NRG25040520240466556 04/05/2024 NIRA BAI 3303004WL009665 NIRA BAI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026745 Mrs. NEERA SEN CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-031-001/398
() 		3303004000NRG25040520240466557 04/05/2024 Kunti 3303004WL009665 Kunti 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026543 Mrs. KUNTI BAI W/O VIJAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-031-001/398
() 		3303004000NRG25040520240466558 04/05/2024 VIJAY 3303004WL009665 VIJAY 00093 CRGB0008136 2200 2200 Processed 09/05/2024 3859026542 VIJAY KUMAR SAHU S O BANK OF BARODA(606985)
397 BERLA CH-03-004-031-001/424
() 		3303004000NRG25040520240466561 04/05/2024 Neha Manikpuri 3303004WL009665 Neha Manikpuri 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859027237 Mrs. Neha Manikpuri CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-031-001/424
() 		3303004000NRG25040520240466559 04/05/2024 RAJU DAS 3303004WL009665 RAJU DAS 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026750 Mr. RAJUDAS S/O JIWRAKHAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-031-001/453
() 		3303004000NRG25040520240466563 04/05/2024 santu ram 3303004WL009665 santu ram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026743 SANTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-031-001/518
() 		3303004000NRG25040520240466565 04/05/2024 Parvin 3303004WL009665 Parvin 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026756 Mr. PRAVEEN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-031-001/518
() 		3303004000NRG25040520240466566 04/05/2024 YAMUNA 3303004WL009665 YAMUNA 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026561 Mrs. YAMUNABAI S/O PRAWID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-031-001/524
() 		3303004000NRG25040520240466567 04/05/2024 Chinta ram 3303004WL009665 Chinta ram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026738 Mr. CHINTA RAM S/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-031-001/524
() 		3303004000NRG25040520240466568 04/05/2024 Mina bai 3303004WL009665 Mina bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026739 Mrs. MEENA W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-031-001/535
() 		3303004000NRG25040520240466571 04/05/2024 Ganga bai 3303004WL009665 Ganga bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026749 Mrs. GANGA BAI W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-031-001/535
() 		3303004000NRG25040520240466570 04/05/2024 khelavan 3303004WL009665 khelavan 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026748 KHILAWAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 BERLA CH-03-004-031-001/538
() 		3303004000NRG25040520240466572 04/05/2024 Bhojram 3303004WL009665 Bhojram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026544 Mr. BHOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-031-001/57
() 		3303004000NRG25040520240466574 04/05/2024 Savitri 3303004WL009665 Savitri 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026550 Mrs. SAVITRI BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-031-001/590
() 		3303004000NRG25040520240466576 04/05/2024 baishakhu 3303004WL009665 baishakhu 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026755 BAISAKHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-031-001/590
() 		3303004000NRG25040520240466575 04/05/2024 birjha 3303004WL009665 birjha 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026754 Mrs. BIRJHA W/O BAISAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-031-001/591
() 		3303004000NRG25040520240466578 04/05/2024 Saroj 3303004WL009665 Saroj 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026541 Mrs. SAROJ BAI W/O SHATRUHAN PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-031-001/591
() 		3303004000NRG25040520240466577 04/05/2024 shatruhan 3303004WL009665 shatruhan 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026540 Mr. SHATRUHAN PRASAD S/O MEDHWA RAM YAD CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-031-001/6
() 		3303004000NRG25040520240466580 04/05/2024 Mannu lal 3303004WL009665 Mannu lal 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026620 Mr. MANNU RAM S/O JHUMUK RAM . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-031-001/615
() 		3303004000NRG25040520240466581 04/05/2024 Santosh 3303004WL009665 Santosh 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026538 Mr. SANTOSH S/O GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-031-001/615
() 		3303004000NRG25040520240466582 04/05/2024 Savita 3303004WL009665 Savita 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026757 Mrs. SAVITA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-031-001/635
() 		3303004000NRG25040520240466585 04/05/2024 Rajvantin 3303004WL009665 Rajvantin 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026548 Mrs. RAJVANTIN BAI W/ O KARTIK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-031-001/635
() 		3303004000NRG25040520240466586 04/05/2024 Tarun kumar 3303004WL009665 Tarun kumar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026485 Ms. TARUN KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-031-001/65
() 		3303004000NRG25040520240466587 04/05/2024 Ramla bai 3303004WL009665 Ramla bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026740 Mrs. RAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-031-001/66
() 		3303004000NRG25040520240466588 04/05/2024 Bhagirthi 3303004WL009665 Bhagirthi 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026752 Mr. BHAGIRATHI S/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-031-001/66
() 		3303004000NRG25040520240466591 04/05/2024 Bharti 3303004WL009665 Bharti 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026552 Mrs. BHARTI W/O YOGESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-031-001/66
() 		3303004000NRG25040520240466589 04/05/2024 Rukhamani 3303004WL009665 Rukhamani 00093 CRGB0008136 2200 2200 Processed 09/05/2024 3859026753 BHAGIRATHI SAHU BANK OF BARODA(606985)
421 BERLA CH-03-004-031-001/66
() 		3303004000NRG25040520240466590 04/05/2024 Yogeswar 3303004WL009665 Yogeswar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026545 YOGESHWAR PRASAD S/O BHAGIRATHI sahu CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-031-001/744
() 		3303004000NRG25040520240466592 04/05/2024 Bhagvati Yadav 3303004WL009665 Bhagvati Yadav 00093 CRGB0008136 2200 2200 Processed 09/05/2024 3859026537 BHAGWATI PRASAD RAWA BANK OF BARODA(606985)
423 BERLA CH-03-004-031-001/744
() 		3303004000NRG25040520240466593 04/05/2024 lalita bai 3303004WL009665 lalita bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026547 Mrs. LALITA W/O BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-031-001/751
() 		3303004000NRG25040520240466597 04/05/2024 Kirti Sahu 3303004WL009665 Kirti Sahu 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026762 Miss. KIRTI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-031-001/751
() 		3303004000NRG25040520240466596 04/05/2024 Tarkeshwar Sahu 3303004WL009665 Tarkeshwar Sahu 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026860 Mr. Tarkeshwar Sahu CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-031-001/763
() 		3303004000NRG25040520240466598 04/05/2024 Sangeeta Sahu 3303004WL009665 Sangeeta Sahu 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859027123 Mrs. Sangeeta Sahu CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-031-001/769
() 		3303004000NRG25040520240466599 04/05/2024 CHHAMAN BAI 3303004WL009665 CHHAMAN BAI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3859026804 CHHAMMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107800 107800
428 BERLA CH-03-004-021-001/1049
() 		3303004000NRG25040520240467412 04/05/2024 Mamta Goyal 3303004WL009726 Mamta Goyal 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859027144 Mrs. MAMTA GOYAL CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25040520240467414 04/05/2024 Devendra Gayakwad 3303004WL009726 Devendra Gayakwad 00093 CRGB0008163 1020 1020 Processed 08/05/2024 3859026760 Master DEVENDRA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-021-001/1075
() 		3303004000NRG25040520240467426 04/05/2024 Sumintra Bai Sahu 3303004WL009726 Sumintra Bai Sahu 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859027241 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25040520240467447 04/05/2024 KRISHNA 3303004WL009726 KRISHNA 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859026765 KRISHNA KUMAR UNION BANK OF INDIA(508500)
432 BERLA CH-03-004-021-001/146-A
() 		3303004000NRG25040520240467459 04/05/2024 BHARAT LAL 3303004WL009726 BHARAT LAL 00093 CRGB0008163 1260 1260 Processed 09/05/2024 3859026766 BHARAT LAL S O BAHAD BANK OF BARODA(606985)
433 BERLA CH-03-004-021-001/146-A
() 		3303004000NRG25040520240467458 04/05/2024 Shakun 3303004WL009726 Shakun 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859026769 MRS SHAKUNTALA JOSHI STATE BANK OF INDIA(508548)
434 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25040520240467497 04/05/2024 Paswan Tandon 3303004WL009726 Paswan Tandon 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3859026764 Master PASWAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25040520240467570 04/05/2024 Dilesh Kumar Gayakwad 3303004WL009726 Dilesh Kumar Gayakwad 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859026761 Mr. DELESH KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-021-001/516
() 		3303004000NRG25040520240467677 04/05/2024 Rakesh Kumar 3303004WL009726 Rakesh Kumar 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859026763 RAKESH S/O SHANTI LAL BANK OF INDIA(508505)
437 BERLA CH-03-004-021-001/72-A
() 		3303004000NRG25040520240467745 04/05/2024 Amardas 3303004WL009726 Amardas 00093 CRGB0008163 1020 1020 Processed 08/05/2024 3859027168 AMAR DAS CHALISA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-021-001/917
() 		3303004000NRG25040520240467812 04/05/2024 Sugan Bai 3303004WL009726 Sugan Bai 00093 CRGB0008163 1020 1020 Processed 08/05/2024 3859026505 Mrs. SAGUN BAI W/O MANNU LAL JANGADE JA CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-021-001/974
() 		3303004000NRG25040520240467833 04/05/2024 Khushboo Mahilang 3303004WL009726 Khushboo Mahilang 00093 CRGB0008163 1260 1260 Processed 08/05/2024 3859027242 MRS KHUSHBOO MAHILANG STATE BANK OF INDIA(508548)
440 BERLA CH-03-004-049-001/102
() 		3303004000NRG25040520240469279 04/05/2024 kanti bai 3303004WL009785 kanti bai 00093 CRGB0008163 2430 2430 Processed 09/05/2024 3859026720 PEELA RAM S O GOVARD BANK OF BARODA(606985)
441 BERLA CH-03-004-049-001/114
() 		3303004000NRG25040520240469281 04/05/2024 DWARIKA 3303004WL009785 DWARIKA 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026987 Mr. DWARIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-049-001/114
() 		3303004000NRG25040520240469282 04/05/2024 NIRMALA BAI 3303004WL009785 NIRMALA BAI 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026988 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-049-001/160
() 		3303004000NRG25040520240469286 04/05/2024 bimala 3303004WL009785 bimala 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026689 Ms. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-049-001/169
() 		3303004000NRG25040520240469288 04/05/2024 Manthir 3303004WL009785 Manthir 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026940 Mr. MANTHIR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-049-001/169
() 		3303004000NRG25040520240469289 04/05/2024 SONKUNVAR 3303004WL009785 SONKUNVAR 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026995 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-049-001/174
() 		3303004000NRG25040520240469292 04/05/2024 bhaiyaram 3303004WL009785 bhaiyaram 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026691 Mr. BHAIYA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-049-001/190
() 		3303004000NRG25040520240469297 04/05/2024 Rukhmani Sahu 3303004WL009785 Rukhmani Sahu 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026853 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
448 BERLA CH-03-004-049-001/198
() 		3303004000NRG25040520240469298 04/05/2024 KALYANI 3303004WL009785 KALYANI 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026857 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-049-001/234
() 		3303004000NRG25040520240469300 04/05/2024 kunti 3303004WL009785 kunti 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026696 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-049-001/248
() 		3303004000NRG25040520240469303 04/05/2024 dukhuram 3303004WL009785 dukhuram 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026719 Mr. DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-049-001/252
() 		3303004000NRG25040520240469304 04/05/2024 Sanjeev 3303004WL009785 Sanjeev 00093 CRGB0008163 2430 2430 Processed 09/05/2024 3859026773 SANJEEV KUMAR SAHU BANK OF BARODA(606985)
452 BERLA CH-03-004-049-001/258-C
() 		3303004000NRG25040520240469308 04/05/2024 Ganesh Joshi 3303004WL009785 Ganesh Joshi 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026855 Mr. GANESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-049-001/273
() 		3303004000NRG25040520240469313 04/05/2024 bedan 3303004WL009785 bedan 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3859026981 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-049-001/273
() 		3303004000NRG25040520240469312 04/05/2024 kirisda 3303004WL009785 kirisda 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3859026736 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-049-001/276
() 		3303004000NRG25040520240469316 04/05/2024 sakun 3303004WL009785 sakun 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026509 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BERLA CH-03-004-049-001/278
() 		3303004000NRG25040520240469318 04/05/2024 tiritha 3303004WL009785 tiritha 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026982 Mr. MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BERLA CH-03-004-049-001/28
() 		3303004000NRG25040520240469319 04/05/2024 Narad 3303004WL009785 Narad 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027174 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-049-001/286
() 		3303004000NRG25040520240469320 04/05/2024 MOHIT 3303004WL009785 MOHIT 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026861 Mr. Mohit . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-049-001/319
() 		3303004000NRG25040520240469327 04/05/2024 RAJANI 3303004WL009785 RAJANI 00093 CRGB0008163 2430 2430 Processed 09/05/2024 3859026759 RAJNI BAI YADAV W O BANK OF BARODA(606985)
460 BERLA CH-03-004-049-001/335
() 		3303004000NRG25040520240469328 04/05/2024 MANGLIN 3303004WL009785 MANGLIN 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026501 Mrs. MANGATIN BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-049-001/342
() 		3303004000NRG25040520240469329 04/05/2024 sandhya 3303004WL009785 sandhya 00093 CRGB0008163 2187 2187 Processed 09/05/2024 3859026772 SANDHYA VERMA W O BH BANK OF BARODA(606985)
462 BERLA CH-03-004-049-001/353
() 		3303004000NRG25040520240469333 04/05/2024 Sukrautin Bai Dhiwar 3303004WL009785 Sukrautin Bai Dhiwar 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026499 Mrs. SUKRUTIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-049-001/357
() 		3303004000NRG25040520240469335 04/05/2024 KANGLU 3303004WL009785 KANGLU 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026510 Mr. KANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-049-001/412
() 		3303004000NRG25040520240469341 04/05/2024 OMPRAKASH 3303004WL009785 OMPRAKASH 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026690 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BERLA CH-03-004-049-001/450
() 		3303004000NRG25040520240469350 04/05/2024 SANJAY 3303004WL009785 SANJAY 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026686 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
466 BERLA CH-03-004-049-001/451
() 		3303004000NRG25040520240469354 04/05/2024 DAYMAND 3303004WL009785 DAYMAND 00093 CRGB0008163 2187 2187 Processed 08/05/2024 3859026670 Master DAYMAND SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-049-001/451
() 		3303004000NRG25040520240469353 04/05/2024 SUKRITA 3303004WL009785 SUKRITA 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026675 Mrs. SUKRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-049-001/455
() 		3303004000NRG25040520240469355 04/05/2024 Prmila 3303004WL009785 Prmila 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026721 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-049-001/46
() 		3303004000NRG25040520240469357 04/05/2024 DIGESHWAR 3303004WL009785 DIGESHWAR 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027003 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-049-001/48
() 		3303004000NRG25040520240469359 04/05/2024 Hemin Bai 3303004WL009785 Hemin Bai 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026862 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-049-001/48
() 		3303004000NRG25040520240469358 04/05/2024 mukut 3303004WL009785 mukut 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026546 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-049-001/485
() 		3303004000NRG25040520240469362 04/05/2024 MUNNA 3303004WL009785 MUNNA 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026858 Mr. Munna Lal CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-049-001/495
() 		3303004000NRG25040520240469364 04/05/2024 AMARNATHA 3303004WL009785 AMARNATHA 00093 CRGB0008163 2187 2187 Processed 08/05/2024 3859026852 Mr. AMAR NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-049-001/495
() 		3303004000NRG25040520240469363 04/05/2024 Ashvalekha 3303004WL009785 Ashvalekha 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026697 Mrs. ASALEKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-049-001/498
() 		3303004000NRG25040520240469366 04/05/2024 AARTI 3303004WL009785 AARTI 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026688 Ms. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-049-001/498
() 		3303004000NRG25040520240469365 04/05/2024 NETRAM 3303004WL009785 NETRAM 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027159 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-049-001/499
() 		3303004000NRG25040520240469367 04/05/2024 KHIKES 3303004WL009785 KHIKES 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026687 Mr. KHILESH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-049-001/52
() 		3303004000NRG25040520240469370 04/05/2024 bhagvani 3303004WL009785 bhagvani 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026735 Mr. BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-049-001/522
() 		3303004000NRG25040520240469372 04/05/2024 KUNTI BAI 3303004WL009785 KUNTI BAI 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026504 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-049-001/526
() 		3303004000NRG25040520240469373 04/05/2024 Kavita 3303004WL009785 Kavita 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026692 Ms. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-049-001/56
() 		3303004000NRG25040520240469380 04/05/2024 Dilip Kumar 3303004WL009785 Dilip Kumar 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026856 Mr. DILIP KUMAR TIVARI CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-049-001/580
() 		3303004000NRG25040520240469383 04/05/2024 DUKLAHA THAKUR 3303004WL009785 DUKLAHA THAKUR 00093 CRGB0008163 2187 2187 Processed 08/05/2024 3859026859 Mr. Dukalha Thakur CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-049-001/580
() 		3303004000NRG25040520240469384 04/05/2024 RAMESHWARI BAI 3303004WL009785 RAMESHWARI BAI 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859026854 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-049-001/585
() 		3303004000NRG25040520240469386 04/05/2024 PURNIMA 3303004WL009785 PURNIMA 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027166 Mrs. PURNIMA RAWAT CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-049-001/641
() 		3303004000NRG25040520240469391 04/05/2024 Takeshwar Prasad Sahu 3303004WL009785 Takeshwar Prasad Sahu 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027210 Mr. BADRI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-049-001/644
() 		3303004000NRG25040520240469394 04/05/2024 Anita Sahu 3303004WL009785 Anita Sahu 00093 CRGB0008163 2430 2430 Processed 09/05/2024 3859027211 ANITA SAHU BANK OF BARODA(606985)
487 BERLA CH-03-004-049-001/644
() 		3303004000NRG25040520240469395 04/05/2024 LIKESH KUMAR SAHU 3303004WL009785 LIKESH KUMAR SAHU 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027208 Mr. LIKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-049-001/652
() 		3303004000NRG25040520240469398 04/05/2024 Tikeshwari 3303004WL009785 Tikeshwari 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3859027212 TIKESHWARI . FEDERAL BANK(607165)
489 BERLA CH-03-004-055-001/152
() 		3303004000NRG25040520240466858 04/05/2024 MEMIN BAI 3303004WL009708 MEMIN BAI 00093 CRGB0008163 2210 2210 Processed 08/05/2024 3859026588 Mrs. NEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-055-001/240
() 		3303004000NRG25040520240466860 04/05/2024 bhanuprakash 3303004WL009708 bhanuprakash 00093 CRGB0008163 2040 2040 Processed 08/05/2024 3859026555 BHANU PRAKASH DHIWAR DCB BANK LTD(607290)
491 BERLA CH-03-004-055-001/293
() 		3303004000NRG25040520240466864 04/05/2024 Yugal kishor 3303004WL009708 Yugal kishor 00093 CRGB0008163 2210 2210 Processed 08/05/2024 3859027044 Mr. JUGAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 138184 138184
492 BERLA CH-03-004-079-001/133
() 		3303004000NRG25040520240467839 04/05/2024 BENA BAI VERMA 3303004WL009727 BENA BAI VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026699 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-079-001/133
() 		3303004000NRG25040520240467838 04/05/2024 NARAYAN PRASAD VERMA 3303004WL009727 NARAYAN PRASAD VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026700 Mr. NARAYAN PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-079-001/143
() 		3303004000NRG25040520240467841 04/05/2024 BUDHIYARIN BAI NISHAD 3303004WL009727 BUDHIYARIN BAI NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026672 Mrs. BUDHYARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-079-001/143
() 		3303004000NRG25040520240467840 04/05/2024 VISHRAM NISHAD 3303004WL009727 VISHRAM NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026514 Mr. Bisram Nishad CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-079-001/145
() 		3303004000NRG25040520240467843 04/05/2024 Kumari bai 3303004WL009727 Kumari bai 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026806 Mrs. KUMARI NISAD W/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-079-001/145
() 		3303004000NRG25040520240467842 04/05/2024 NETRAM NISHAD 3303004WL009727 NETRAM NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026709 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-079-001/146
() 		3303004000NRG25040520240467845 04/05/2024 Anusuiya bai 3303004WL009727 Anusuiya bai 00093 CRGB0008170 1701 1701 Processed 08/05/2024 3859026460 Mrs. ANUSUIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-079-001/147
() 		3303004000NRG25040520240467847 04/05/2024 SHARDA PATEL 3303004WL009727 SHARDA PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026673 Mrs. SHARDA PATEL W/O SHIVPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-079-001/147
() 		3303004000NRG25040520240467846 04/05/2024 SHIVPRASAD PATEL 3303004WL009727 SHIVPRASAD PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026495 Mr. SHIVPRASAD PATEL S/O BISAHU PATEL CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-079-001/149
() 		3303004000NRG25040520240467848 04/05/2024 CHITREKHA 3303004WL009727 CHITREKHA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026467 Mrs. CHITREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-079-001/149
() 		3303004000NRG25040520240467849 04/05/2024 Rajim 3303004WL009727 Rajim 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026462 Mrs. RAJIM VARMA CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-079-001/150
() 		3303004000NRG25040520240467852 04/05/2024 Chameli 3303004WL009727 Chameli 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027228 Ms. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-079-001/150
() 		3303004000NRG25040520240467851 04/05/2024 Ganesh 3303004WL009727 Ganesh 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026964 Mr. GANESH RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-079-001/150
() 		3303004000NRG25040520240467850 04/05/2024 Manki Bai 3303004WL009727 Manki Bai 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026798 Mrs. MANKIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-079-001/153
() 		3303004000NRG25040520240467854 04/05/2024 Resham Bai 3303004WL009727 Resham Bai 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026796 Mrs. RESHAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-079-001/153
() 		3303004000NRG25040520240467853 04/05/2024 SADHELAL SATNAMI 3303004WL009727 SADHELAL SATNAMI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026717 Mr. SADHELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-079-001/155
() 		3303004000NRG25040520240467855 04/05/2024 JAMUNA BAI 3303004WL009727 JAMUNA BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026496 Mrs. JAMUNA BAI NISHAD D/O SONU NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-079-001/158
() 		3303004000NRG25040520240467856 04/05/2024 Anita Bai 3303004WL009727 Anita Bai 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026497 Mrs. ANITA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-079-001/159
() 		3303004000NRG25040520240467857 04/05/2024 JANAK RAM 3303004WL009727 JANAK RAM 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026523 Mr. JANAK RAM BAGHEL S/O MANGALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-079-001/162
() 		3303004000NRG25040520240467859 04/05/2024 RAMESHWARI YADAV 3303004WL009727 RAMESHWARI YADAV 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026785 Mrs. RAMESWARI YADAV W/O SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-079-001/162
() 		3303004000NRG25040520240467858 04/05/2024 SUKALU YADAV 3303004WL009727 SUKALU YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026525 Mr. SUKALU YADAV S/O BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-079-001/168
() 		3303004000NRG25040520240467861 04/05/2024 Dropati 3303004WL009727 Dropati 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026794 Mrs. DURPATIBAI CHATURVEDI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-079-001/168
() 		3303004000NRG25040520240467860 04/05/2024 Srikumar 3303004WL009727 Srikumar 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026492 Mr. SHRI KUMAR SATNAMI S/O MAHESH SATNAM CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-079-001/172
() 		3303004000NRG25040520240467863 04/05/2024 BEDRAM 3303004WL009727 BEDRAM 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026520 Mr. BEDRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BERLA CH-03-004-079-001/172
() 		3303004000NRG25040520240467864 04/05/2024 OMPRAKASH 3303004WL009727 OMPRAKASH 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026782 Mr. OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-079-001/172-D
() 		3303004000NRG25040520240467865 04/05/2024 JITENDRA KUMAR VERMA 3303004WL009727 JITENDRA KUMAR VERMA 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026519 Mr. Jitendra Kumar Verma CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-079-001/173
() 		3303004000NRG25040520240467867 04/05/2024 PAREMIN BAI 3303004WL009727 PAREMIN BAI 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026473 Mrs. PAREMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-079-001/174
() 		3303004000NRG25040520240467868 04/05/2024 SHIV KUMARI 3303004WL009727 SHIV KUMARI 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026808 Mrs. SHIV KUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-079-001/175
() 		3303004000NRG25040520240467869 04/05/2024 JANKI BAI SATNAMI 3303004WL009727 JANKI BAI SATNAMI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026486 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-079-001/176
() 		3303004000NRG25040520240467870 04/05/2024 KUMAR PATEL 3303004WL009727 KUMAR PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026557 Mr. KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-079-001/176
() 		3303004000NRG25040520240467871 04/05/2024 NARMDA BAI PATEL 3303004WL009727 NARMDA BAI PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026507 Mrs. NARMADA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-079-001/179
() 		3303004000NRG25040520240467872 04/05/2024 MAINBATI 3303004WL009727 MAINBATI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026803 Mrs. MAINBATTI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-079-001/183
() 		3303004000NRG25040520240467875 04/05/2024 Champa 3303004WL009727 Champa 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026527 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-079-001/183
() 		3303004000NRG25040520240467874 04/05/2024 RATAN VERMA 3303004WL009727 RATAN VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026682 Mr. RATAN VERMA S/O DHELSHAY VERMA CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-079-001/184
() 		3303004000NRG25040520240467876 04/05/2024 JAMBAI 3303004WL009727 JAMBAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026733 Mrs. JAMBAI . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-079-001/184
() 		3303004000NRG25040520240467877 04/05/2024 RAKESH 3303004WL009727 RAKESH 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026528 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-079-001/184
() 		3303004000NRG25040520240467878 04/05/2024 Ritu 3303004WL009727 Ritu 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027225 MISS RITU VERMA STATE BANK OF INDIA(508548)
529 BERLA CH-03-004-079-001/185
() 		3303004000NRG25040520240467879 04/05/2024 Gokul 3303004WL009727 Gokul 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027223 Mr. GOKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-079-001/185
() 		3303004000NRG25040520240467880 04/05/2024 SAVITA 3303004WL009727 SAVITA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026469 Mrs. SAVITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-079-001/187
() 		3303004000NRG25040520240467881 04/05/2024 JANTRU 3303004WL009727 JANTRU 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026549 JANTRU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-079-001/187
() 		3303004000NRG25040520240467882 04/05/2024 SAROJ BAI RAUT 3303004WL009727 SAROJ BAI RAUT 00093 CRGB0008170 1944 1944 Processed 08/05/2024 3859026786 Mrs. SAROJBAI YADAV W/O JANNURAM CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-079-001/188
() 		3303004000NRG25040520240467884 04/05/2024 BISAN BAI YADAV 3303004WL009727 BISAN BAI YADAV 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026795 Mrs. BISHANBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-079-001/188
() 		3303004000NRG25040520240467885 04/05/2024 parmeswar 3303004WL009727 parmeswar 00093 CRGB0008170 1215 1215 Processed 08/05/2024 3859026494 Mr. PARMESHWAR YADAV S/O SAHDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-079-001/188
() 		3303004000NRG25040520240467883 04/05/2024 SAHDEV YADAV 3303004WL009727 SAHDEV YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026679 Mr. SAHDEV YADAV S/O ITWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-079-001/190
() 		3303004000NRG25040520240467886 04/05/2024 ARJUN YADAV 3303004WL009727 ARJUN YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026730 Mr. ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-079-001/190
() 		3303004000NRG25040520240467887 04/05/2024 SAVANBATI 3303004WL009727 SAVANBATI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026726 Mrs. SAWANBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-079-001/190
() 		3303004000NRG25040520240467888 04/05/2024 Vasudev 3303004WL009727 Vasudev 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027004 Mr. VASUDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-079-001/192
() 		3303004000NRG25040520240467890 04/05/2024 BHOJRAM YADAV 3303004WL009727 BHOJRAM YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026805 Mr. BHOJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-079-001/194
() 		3303004000NRG25040520240467891 04/05/2024 CHITREKHA VERMA 3303004WL009727 CHITREKHA VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026678 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-079-001/194
() 		3303004000NRG25040520240467892 04/05/2024 JAGESHWAR VERMA 3303004WL009727 JAGESHWAR VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026556 Mr. JAGESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-079-001/195
() 		3303004000NRG25040520240467893 04/05/2024 PYARI BAI 3303004WL009727 PYARI BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026534 Mr. UMEND SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BERLA CH-03-004-079-001/195
() 		3303004000NRG25040520240467894 04/05/2024 UMENDSINGH VERMA 3303004WL009727 UMENDSINGH VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026698 Mr. UMEND SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-079-001/198
() 		3303004000NRG25040520240467895 04/05/2024 GANGADHAR CHATURVEDI 3303004WL009727 GANGADHAR CHATURVEDI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026503 Mr. GANGADHER SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BERLA CH-03-004-079-001/198
() 		3303004000NRG25040520240467896 04/05/2024 MEENA CHATURVEDI 3303004WL009727 MEENA CHATURVEDI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026705 Mrs. Meena Chaturvedi CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-079-001/202
() 		3303004000NRG25040520240467898 04/05/2024 KUSUM BAI 3303004WL009727 KUSUM BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026789 Mrs. KUSHUMBAI W/O LAXMINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-079-001/203
() 		3303004000NRG25040520240467899 04/05/2024 DHANAIYA BAI VERMA 3303004WL009727 DHANAIYA BAI VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026468 Mrs. DHANAIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-079-001/205
() 		3303004000NRG25040520240467901 04/05/2024 DUKALHIN 3303004WL009727 DUKALHIN 00093 CRGB0008170 1215 1215 Processed 08/05/2024 3859026799 Mrs. DUKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-079-001/205
() 		3303004000NRG25040520240467900 04/05/2024 Krishana 3303004WL009727 Krishana 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026554 Mr. KRISANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-079-001/212
() 		3303004000NRG25040520240467902 04/05/2024 HEMIN PATEL 3303004WL009727 HEMIN PATEL 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026674 Mrs. HEMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-079-001/212
() 		3303004000NRG25040520240467903 04/05/2024 Thakur Ram 3303004WL009727 Thakur Ram 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026663 Thakur Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
552 BERLA CH-03-004-079-001/214
() 		3303004000NRG25040520240467904 04/05/2024 ANUSHIYA 3303004WL009727 ANUSHIYA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026802 Mrs. ANUSUIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-079-001/218
() 		3303004000NRG25040520240467906 04/05/2024 DHANESHWARI 3303004WL009727 DHANESHWARI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026464 Mrs. DHANESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-079-001/218
() 		3303004000NRG25040520240467905 04/05/2024 MANNU VERMA 3303004WL009727 MANNU VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026702 Mr. Mannu Verma CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-079-001/219
() 		3303004000NRG25040520240467907 04/05/2024 Dileshwari bai manikpuri 3303004WL009727 Dileshwari bai manikpuri 00093 CRGB0008170 1215 1215 Processed 08/05/2024 3859026787 Mrs. DILESHWARI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-079-001/220
() 		3303004000NRG25040520240467908 04/05/2024 CHOWARAM 3303004WL009727 CHOWARAM 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026732 Mr. CHOVARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-079-001/221
() 		3303004000NRG25040520240467909 04/05/2024 KAMAL VERMA 3303004WL009727 KAMAL VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026668 Mr. KAMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-079-001/243
() 		3303004000NRG25040520240467910 04/05/2024 goverdhan 3303004WL009727 goverdhan 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026526 Mr. GOVARDHAN YADAV S/O BAUWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-079-001/247
() 		3303004000NRG25040520240467913 04/05/2024 KALYANI BAI YADAV 3303004WL009727 KALYANI BAI YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026790 Mrs. KALYADIBAI YADAV W/O CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-079-001/247
() 		3303004000NRG25040520240467912 04/05/2024 NAKUL YADAV 3303004WL009727 NAKUL YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026707 Mr. NAKUL RAVAT CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-079-001/249
() 		3303004000NRG25040520240467914 04/05/2024 Hemchand 3303004WL009727 Hemchand 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026791 Mr. HEMCHAND S/O DHARAMDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-079-001/249
() 		3303004000NRG25040520240467915 04/05/2024 Ramsila 3303004WL009727 Ramsila 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026792 Mrs. RAMSILLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-079-001/253
() 		3303004000NRG25040520240467917 04/05/2024 Pawnbai 3303004WL009727 Pawnbai 00093 CRGB0008170 729 729 Processed 08/05/2024 3859026463 Mrs. PAWAN BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-079-001/253
() 		3303004000NRG25040520240467916 04/05/2024 SATTU RAM 3303004WL009727 SATTU RAM 00093 CRGB0008170 729 729 Processed 08/05/2024 3859026704 Mr. Satturam . CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-079-001/257
() 		3303004000NRG25040520240467919 04/05/2024 AMROUTIN 3303004WL009727 AMROUTIN 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026783 Mrs. AMRAUTINBAI W/O KALYAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-079-001/257
() 		3303004000NRG25040520240467918 04/05/2024 KALYAN VERMA 3303004WL009727 KALYAN VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026676 Mr. KALYAN KALYAN CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-079-001/282
() 		3303004000NRG25040520240467921 04/05/2024 Bhuneswari 3303004WL009727 Bhuneswari 00093 CRGB0008170 1215 1215 Processed 08/05/2024 3859026459 BHUNESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-079-001/282
() 		3303004000NRG25040520240467920 04/05/2024 Dhaneshwar 3303004WL009727 Dhaneshwar 00093 CRGB0008170 1215 1215 Processed 08/05/2024 3859026533 Mr. DHANESHWAR PATEL S/O RAMAVTAR PATEL CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG25040520240467922 04/05/2024 DHANSINGH VERMA 3303004WL009727 DHANSINGH VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026500 Mr. DHANSINGH VERMA S/O RADHESHYAM VERM CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG25040520240467923 04/05/2024 PUNITA VERMA 3303004WL009727 PUNITA VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026471 Mrs. PUNIT VARMA CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-079-001/284
() 		3303004000NRG25040520240467925 04/05/2024 Tirath 3303004WL009727 Tirath 00093 CRGB0008170 1944 1944 Processed 08/05/2024 3859026516 Mr. TIRATH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 BERLA CH-03-004-079-001/297
() 		3303004000NRG25040520240467926 04/05/2024 Ashok verma 3303004WL009727 Ashok verma 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027217 ASHOK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-079-001/301
() 		3303004000NRG25040520240467927 04/05/2024 Love 3303004WL009727 Love 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026551 Mr. LAW PATEL CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-079-001/302
() 		3303004000NRG25040520240467929 04/05/2024 GEETA 3303004WL009727 GEETA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026807 Mrs. GITA YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-079-001/302
() 		3303004000NRG25040520240467928 04/05/2024 SHINDAYAL 3303004WL009727 SHINDAYAL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026780 Mr. SHIVDAYAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-079-001/303
() 		3303004000NRG25040520240467931 04/05/2024 Pratima 3303004WL009727 Pratima 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027122 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-079-001/304
() 		3303004000NRG25040520240467932 04/05/2024 Pemin 3303004WL009727 Pemin 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026465 Mrs. PEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-079-001/305
() 		3303004000NRG25040520240467933 04/05/2024 PYARE LAL 3303004WL009727 PYARE LAL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026522 Mr. Pyarelal . CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-079-001/305
() 		3303004000NRG25040520240467934 04/05/2024 Rajkumari 3303004WL009727 Rajkumari 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026784 Mrs. RAJKUMARI NISHAD W/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-079-001/306
() 		3303004000NRG25040520240467935 04/05/2024 ISHWARI 3303004WL009727 ISHWARI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027001 Mr. ISVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-079-001/307
() 		3303004000NRG25040520240467936 04/05/2024 KHEDURAM 3303004WL009727 KHEDURAM 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026713 Mr. KHEDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-079-001/307
() 		3303004000NRG25040520240467937 04/05/2024 KRISHNA 3303004WL009727 KRISHNA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026775 Mrs. KRISHA NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-079-001/308
() 		3303004000NRG25040520240467939 04/05/2024 BARSATI RAVAT 3303004WL009727 BARSATI RAVAT 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026708 Mr. BARASATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-079-001/308
() 		3303004000NRG25040520240467938 04/05/2024 UTTRA YADAV 3303004WL009727 UTTRA YADAV 00093 CRGB0008170 729 729 Processed 08/05/2024 3859026778 UTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-079-001/311
() 		3303004000NRG25040520240467940 04/05/2024 REKHA YADAV 3303004WL009727 REKHA YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026669 Mrs. REKHA YADAV W/O DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-079-001/313
() 		3303004000NRG25040520240467941 04/05/2024 Shakun Bai 3303004WL009727 Shakun Bai 00093 CRGB0008170 1944 1944 Processed 08/05/2024 3859026776 Mrs. SHAKUN YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-079-001/313
() 		3303004000NRG25040520240467942 04/05/2024 Vinay 3303004WL009727 Vinay 00093 CRGB0008170 1944 1944 Processed 08/05/2024 3859026488 Mr. VINAY YADAV CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-079-001/317
() 		3303004000NRG25040520240467944 04/05/2024 GOPAL 3303004WL009727 GOPAL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027224 Mr. GOPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-079-001/317
() 		3303004000NRG25040520240467943 04/05/2024 Janak 3303004WL009727 Janak 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026493 Mr. JANAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-079-001/323
() 		3303004000NRG25040520240467947 04/05/2024 RANI BAI YADAV 3303004WL009727 RANI BAI YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026715 Mrs. RANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-079-001/323
() 		3303004000NRG25040520240467945 04/05/2024 SAMARU YADAV 3303004WL009727 SAMARU YADAV 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026562 Mr. SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-079-001/323
() 		3303004000NRG25040520240467946 04/05/2024 TIJAN 3303004WL009727 TIJAN 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026487 Mrs. TIJAN BAI YADAV W/O BAUWA YADAV CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-079-001/324
() 		3303004000NRG25040520240467948 04/05/2024 roman 3303004WL009727 roman 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026491 Mr. ROMAN KUMAR VERMA S/O GAMBHIR VERMA CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-079-001/325
() 		3303004000NRG25040520240467950 04/05/2024 JITENDRA PATEL 3303004WL009727 JITENDRA PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859027154 Mr. JITENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-079-001/325
() 		3303004000NRG25040520240467951 04/05/2024 Tarani Lodhi 3303004WL009727 Tarani Lodhi 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026502 Mrs. TARANI LODHI W/O NET RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-079-001/326
() 		3303004000NRG25040520240467952 04/05/2024 PARETAN 3303004WL009727 PARETAN 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026553 Mr. PARETAN S/O BHOLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-079-001/328
() 		3303004000NRG25040520240467953 04/05/2024 Jagdish verma 3303004WL009727 Jagdish verma 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026706 JAGDISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-079-001/334
() 		3303004000NRG25040520240467954 04/05/2024 BHAGVANSINGH VERMA 3303004WL009727 BHAGVANSINGH VERMA 00093 CRGB0008170 2430 2430 Processed 09/05/2024 3859026511 BHAGWAN SINGH VERMA BANK OF BARODA(606985)
599 BERLA CH-03-004-079-001/334
() 		3303004000NRG25040520240467955 04/05/2024 SHIMLA VERMA 3303004WL009727 SHIMLA VERMA 00093 CRGB0008170 1458 1458 Processed 08/05/2024 3859026664 SIMLA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-079-001/339
() 		3303004000NRG25040520240467956 04/05/2024 Maheshwari 3303004WL009727 Maheshwari 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026513 Mrs. Maheshwari Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-079-001/339
() 		3303004000NRG25040520240467957 04/05/2024 Saroj 3303004WL009727 Saroj 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026483 Mr. SAROJ NISHAD S/O BISRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-079-001/357
() 		3303004000NRG25040520240467959 04/05/2024 ANITA 3303004WL009727 ANITA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026472 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-079-001/357
() 		3303004000NRG25040520240467958 04/05/2024 HEMSING 3303004WL009727 HEMSING 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026685 Mr. HEMSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 BERLA CH-03-004-079-001/358
() 		3303004000NRG25040520240467960 04/05/2024 Chinta Ram 3303004WL009727 Chinta Ram 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026524 Mr. CHINTA RAM VERMA S/O KANSHI RAM VER CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-079-001/358
() 		3303004000NRG25040520240467961 04/05/2024 Surekha 3303004WL009727 Surekha 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026811 Mrs. SUREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-079-001/359
() 		3303004000NRG25040520240467962 04/05/2024 Lachchhi 3303004WL009727 Lachchhi 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026476 Mr. LACHCHHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-079-001/359
() 		3303004000NRG25040520240467963 04/05/2024 RUKHAMANI 3303004WL009727 RUKHAMANI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026731 RUKHMANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-079-001/362
() 		3303004000NRG25040520240467964 04/05/2024 savita 3303004WL009727 savita 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026777 Mrs. SAVITA VERMA W/O RAVIKUMAR CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-079-001/366
() 		3303004000NRG25040520240467966 04/05/2024 DHANAU NISHAD 3303004WL009727 DHANAU NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026781 DHANAU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-079-001/371
() 		3303004000NRG25040520240467967 04/05/2024 KHILESHWARI 3303004WL009727 KHILESHWARI 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026456 Mrs. KHILESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-079-001/371
() 		3303004000NRG25040520240467968 04/05/2024 THANVAR 3303004WL009727 THANVAR 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026714 Mr. THANWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-079-001/373
() 		3303004000NRG25040520240467970 04/05/2024 DINESH 3303004WL009727 DINESH 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026518 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-079-001/373
() 		3303004000NRG25040520240467969 04/05/2024 ROSHNI 3303004WL009727 ROSHNI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026517 Mrs. ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-079-001/374
() 		3303004000NRG25040520240467971 04/05/2024 MANOJ KUMAR 3303004WL009727 MANOJ KUMAR 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026718 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-079-001/374
() 		3303004000NRG25040520240467972 04/05/2024 NIRMALA BAI SAHU 3303004WL009727 NIRMALA BAI SAHU 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026680 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-079-001/375
() 		3303004000NRG25040520240467973 04/05/2024 JITENDRA 3303004WL009727 JITENDRA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026515 Mr. Jitendra Verma CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-079-001/375
() 		3303004000NRG25040520240467974 04/05/2024 MADHURI 3303004WL009727 MADHURI 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026529 Mrs. MADHURI BAI VERMA W/O JITENDRA VER CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-079-001/376
() 		3303004000NRG25040520240467975 04/05/2024 DHARMENDRA 3303004WL009727 DHARMENDRA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026779 Mr. DHARMENDRA VERMA S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-079-001/376
() 		3303004000NRG25040520240467976 04/05/2024 OMESHWARI 3303004WL009727 OMESHWARI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026530 Mrs. INDRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-079-001/383
() 		3303004000NRG25040520240467977 04/05/2024 Dileshwari patel 3303004WL009727 Dileshwari patel 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026489 Mrs. DILESHWARI PATEL W/O BHUNESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-079-001/390
() 		3303004000NRG25040520240467978 04/05/2024 PUNIT BAGHEL 3303004WL009727 PUNIT BAGHEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026711 Mr. PUNIT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-079-001/390
() 		3303004000NRG25040520240467979 04/05/2024 SARITA BAI 3303004WL009727 SARITA BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026531 SARITA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-079-001/393
() 		3303004000NRG25040520240467980 04/05/2024 PHULKUWAR 3303004WL009727 PHULKUWAR 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026508 Mrs. PHULKUNWAR RAVAT W/O BALDAU RAVAT CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-079-001/394
() 		3303004000NRG25040520240467981 04/05/2024 AWADH SAHU 3303004WL009727 AWADH SAHU 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026728 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BERLA CH-03-004-079-001/398
() 		3303004000NRG25040520240467983 04/05/2024 PUSHPA 3303004WL009727 PUSHPA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026797 Mrs. PUSHPA BAI W/O SHIVKUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-079-001/398
() 		3303004000NRG25040520240467982 04/05/2024 SHIVKUMAR 3303004WL009727 SHIVKUMAR 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026716 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-079-001/399
() 		3303004000NRG25040520240467985 04/05/2024 KUMARI 3303004WL009727 KUMARI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026810 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-079-001/399
() 		3303004000NRG25040520240467984 04/05/2024 MEHATARU 3303004WL009727 MEHATARU 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026482 MEHTARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-079-001/404
() 		3303004000NRG25040520240467986 04/05/2024 KASHI 3303004WL009727 KASHI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026788 Mr. KANSHIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-079-001/405
() 		3303004000NRG25040520240467987 04/05/2024 GAYA RAM PATEL 3303004WL009727 GAYA RAM PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026559 Mr. GAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-079-001/405
() 		3303004000NRG25040520240467988 04/05/2024 REKHA 3303004WL009727 REKHA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026490 Mrs. REKHA PATEL W/O GAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-079-001/407
() 		3303004000NRG25040520240467990 04/05/2024 ANITA BAI 3303004WL009727 ANITA BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026466 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-079-001/407
() 		3303004000NRG25040520240467989 04/05/2024 DEVPRASAD NISHAD 3303004WL009727 DEVPRASAD NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026701 DEVPRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-079-001/415
() 		3303004000NRG25040520240467991 04/05/2024 CHINTARAM 3303004WL009727 CHINTARAM 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026734 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-079-001/415
() 		3303004000NRG25040520240467992 04/05/2024 JANKI 3303004WL009727 JANKI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026484 Mrs. JANAKI BAI NISHAD W/O CHINTA RAM N CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-079-001/416
() 		3303004000NRG25040520240467993 04/05/2024 FAGNI NISHAD 3303004WL009727 FAGNI NISHAD 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026671 Mrs. FAGNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-079-001/418
() 		3303004000NRG25040520240467994 04/05/2024 DEVAKI 3303004WL009727 DEVAKI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026457 Mrs. DEWKI VARMA CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-079-001/438
() 		3303004000NRG25040520240467997 04/05/2024 DILEEP KUMAR 3303004WL009727 DILEEP KUMAR 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026558 Mr. DILIP KUMAR NISHAD S/O DHANAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-079-001/447
() 		3303004000NRG25040520240468000 04/05/2024 PREMA BAI 3303004WL009727 PREMA BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026667 Mrs. PREMA YADAV CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-079-001/462
() 		3303004000NRG25040520240468001 04/05/2024 LAXMI PATEL 3303004WL009727 LAXMI PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026506 Mrs. LAXMI PATEL W/O MOHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-079-001/467
() 		3303004000NRG25040520240468002 04/05/2024 SITA 3303004WL009727 SITA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026683 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-079-001/468
() 		3303004000NRG25040520240468004 04/05/2024 punam 3303004WL009727 punam 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026475 Mrs. PUNAM W/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-079-001/469
() 		3303004000NRG25040520240468005 04/05/2024 chandrika 3303004WL009727 chandrika 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026800 Mrs. CHANDRIKA KHARRE CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-079-001/471
() 		3303004000NRG25040520240468009 04/05/2024 SHIVRANI 3303004WL009727 SHIVRANI 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026809 Mrs. SHIVRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-079-001/471
() 		3303004000NRG25040520240468008 04/05/2024 SHYAMLAL 3303004WL009727 SHYAMLAL 00093 CRGB0008170 243 243 Processed 08/05/2024 3859026477 Mr. SHYAM LAL RAWAT S/O CHHEDU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-079-001/475
() 		3303004000NRG25040520240468011 04/05/2024 DHARMENDRA VERMA 3303004WL009727 DHARMENDRA VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026724 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-079-001/475
() 		3303004000NRG25040520240468012 04/05/2024 INDRA BAI VERMA 3303004WL009727 INDRA BAI VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026725 Mrs. INDRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-079-001/476
() 		3303004000NRG25040520240468013 04/05/2024 KASHI RAM VERMA 3303004WL009727 KASHI RAM VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026729 Mr. KANSHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-079-001/476
() 		3303004000NRG25040520240468014 04/05/2024 SARITA BAI 3303004WL009727 SARITA BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026461 Mrs. SARITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-079-001/479
() 		3303004000NRG25040520240468015 04/05/2024 MEGHU PATEL 3303004WL009727 MEGHU PATEL 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026980 Mr. MEGHU PATEL CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-079-001/479
() 		3303004000NRG25040520240468016 04/05/2024 SITA BAI 3303004WL009727 SITA BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026470 Mrs. SITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-079-001/480
() 		3303004000NRG25040520240468018 04/05/2024 MEERA BAI 3303004WL009727 MEERA BAI 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026458 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-079-001/480
() 		3303004000NRG25040520240468017 04/05/2024 RAMESH KUMAR YADAV 3303004WL009727 RAMESH KUMAR YADAV 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026703 Mr. Ramesh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-079-001/482
() 		3303004000NRG25040520240468019 04/05/2024 RAJNI 3303004WL009727 RAJNI 00093 CRGB0008170 2187 2187 Processed 08/05/2024 3859026474 RAJANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-079-001/485
() 		3303004000NRG25040520240468020 04/05/2024 AMRIT BAI VERMA 3303004WL009727 AMRIT BAI VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026812 Mrs. AMAREET BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-079-001/487
() 		3303004000NRG25040520240468022 04/05/2024 GAURI BAI 3303004WL009727 GAURI BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026455 Mrs. GAURI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-079-001/487
() 		3303004000NRG25040520240468021 04/05/2024 TULARAM VERMA 3303004WL009727 TULARAM VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026710 Mr. TULARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-079-001/488
() 		3303004000NRG25040520240468023 04/05/2024 ALEN VERMA 3303004WL009727 ALEN VERMA 00093 CRGB0008170 1701 1701 Processed 08/05/2024 3859026727 Mr. ALEN VERMA CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-079-001/488
() 		3303004000NRG25040520240468024 04/05/2024 TIJAN BAI 3303004WL009727 TIJAN BAI 00093 CRGB0008170 1701 1701 Processed 08/05/2024 3859026677 Mrs. TIJAN VERMA W/O ALEN VERMA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-079-001/493
() 		3303004000NRG25040520240468026 04/05/2024 GAYATRI VERMA 3303004WL009727 GAYATRI VERMA 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026695 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-079-001/493
() 		3303004000NRG25040520240468025 04/05/2024 RAJESH 3303004WL009727 RAJESH 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026535 Mr. Rajesh Verma CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-079-001/495
() 		3303004000NRG25040520240468027 04/05/2024 Madhu Yadu 3303004WL009727 Madhu Yadu 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026532 Mrs. MADHU YADU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-079-001/497
() 		3303004000NRG25040520240468029 04/05/2024 BASANTI BAI VERMA 3303004WL009727 BASANTI BAI VERMA 00093 CRGB0008170 1215 1215 Processed 08/05/2024 3859026801 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-079-001/497
() 		3303004000NRG25040520240468028 04/05/2024 KHEMSING 3303004WL009727 KHEMSING 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026684 KHEMSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-079-001/501
() 		3303004000NRG25040520240468032 04/05/2024 MUKESH NISHAD 3303004WL009727 MUKESH NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026965 Mr. MUKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-079-001/501
() 		3303004000NRG25040520240468033 04/05/2024 SATRUPA NISHAD 3303004WL009727 SATRUPA NISHAD 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026966 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-079-001/504
() 		3303004000NRG25040520240468034 04/05/2024 RAKESH 3303004WL009727 RAKESH 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026512 Mr. RAKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-079-001/504
() 		3303004000NRG25040520240468035 04/05/2024 SURAJ BAI 3303004WL009727 SURAJ BAI 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026521 Mrs. Suruj Verma CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-079-001/505
() 		3303004000NRG25040520240468036 04/05/2024 Sunita 3303004WL009727 Sunita 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026793 Mrs. SUNITABAI W/O PAWAN CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-079-001/536
() 		3303004000NRG25040520240468037 04/05/2024 KAMLESH 3303004WL009727 KAMLESH 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026712 Mr. KAMLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-079-001/536
() 		3303004000NRG25040520240468038 04/05/2024 PUNIMA 3303004WL009727 PUNIMA 00093 CRGB0008170 1458 1458 Processed 08/05/2024 3859026589 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-079-001/538
() 		3303004000NRG25040520240468040 04/05/2024 Kusum 3303004WL009727 Kusum 00093 CRGB0008170 729 729 Processed 08/05/2024 3859026498 Mrs. KUSUM BAI LODHI W/O VIJAY KUMAR LOD CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-079-001/538
() 		3303004000NRG25040520240468039 04/05/2024 Vijay 3303004WL009727 Vijay 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026774 Mr. VIJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-079-001/562
() 		3303004000NRG25040520240468042 04/05/2024 Chandrika 3303004WL009727 Chandrika 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026694 Mrs. CHANDRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-079-001/562
() 		3303004000NRG25040520240468041 04/05/2024 Mahadev patel 3303004WL009727 Mahadev patel 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026693 Mr. MAHADEV PATEL CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-079-001/563
() 		3303004000NRG25040520240468044 04/05/2024 Rukhamani 3303004WL009727 Rukhamani 00093 CRGB0008170 2430 2430 Processed 08/05/2024 3859026681 Mrs. RUKHMANI VERMA W/O PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408240 408240
677 BERLA CH-03-004-021-001/918
() 		3303004000NRG25040520240467814 04/05/2024 Kanta Bai 3303004WL009726 Kanta Bai 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3859026768 Mrs. KANTABAI/BHADUR JOSHI CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-021-001/918
() 		3303004000NRG25040520240467813 04/05/2024 NAHADUR 3303004WL009726 NAHADUR 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3859026767 Mrs. BAHADUR SO PRABHU RAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-049-001/440
() 		3303004000NRG25040520240469347 04/05/2024 DULESHWARI 3303004WL009785 DULESHWARI 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3859026723 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-049-001/440
() 		3303004000NRG25040520240469346 04/05/2024 KRISHNA 3303004WL009785 KRISHNA 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3859026722 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-049-001/542
() 		3303004000NRG25040520240469376 04/05/2024 BHARAT 3303004WL009785 BHARAT 00093 SBIN0RRCHGB 2430 2430 Processed 08/05/2024 3859027209 Mr. BHARAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9324 9324
682 BERLA CH-03-004-031-001/132
() 		3303004000NRG25040520240466537 04/05/2024 Pinki Sahu 3303004WL009665 Pinki Sahu 00152 HDFC0002926 2200 2200 Processed 09/05/2024 3859027236 PINKI SAHU D O KRIPA BANK OF BARODA(606985)
SubTotal 2200 2200
683 BERLA CH-03-004-021-001/1007
() 		3303004000NRG25040520240467399 04/05/2024 Gaukaran Kumar 3303004WL009726 Gaukaran Kumar 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027105 MR GAUKARAN KUMAR PATIL STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-021-001/1018
() 		3303004000NRG25040520240467405 04/05/2024 HEMLATA 3303004WL009726 HEMLATA 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027048 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-021-001/1021
() 		3303004000NRG25040520240467408 04/05/2024 lawan 3303004WL009726 lawan 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027051 MR LAVAN KUMAR BARLE STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-021-001/1053
() 		3303004000NRG25040520240467418 04/05/2024 Anita Patil 3303004WL009726 Anita Patil 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027229 MRS ANITA PATIL STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-021-001/1053
() 		3303004000NRG25040520240467417 04/05/2024 Santosh Patil 3303004WL009726 Santosh Patil 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027230 MR SANTOSH PATIL STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-021-001/1076
() 		3303004000NRG25040520240467427 04/05/2024 Paras Ram Odiya 3303004WL009726 Paras Ram Odiya 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859026845 MR PARAS RAM ODIYA STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-021-001/1077
() 		3303004000NRG25040520240467430 04/05/2024 Mamta Sonwani 3303004WL009726 Mamta Sonwani 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027239 MRS MAMTA SONWANI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-021-001/1077
() 		3303004000NRG25040520240467429 04/05/2024 Rajkumar Sonwani 3303004WL009726 Rajkumar Sonwani 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027247 RAJKUMAR SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BERLA CH-03-004-021-001/1096
() 		3303004000NRG25040520240467434 04/05/2024 Dhaneshwari Marar 3303004WL009726 Dhaneshwari Marar 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859026842 MRS DHANESHWARI MARAR STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-021-001/115-A
() 		3303004000NRG25040520240467444 04/05/2024 DWARIKA PRASHAD SAHU 3303004WL009726 DWARIKA PRASHAD SAHU 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027047 MR DWARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-021-001/132-A
() 		3303004000NRG25040520240467453 04/05/2024 CHANDRASHEKHARVERMA 3303004WL009726 CHANDRASHEKHARVERMA 00415 SBIN0015773 1260 1260 Processed 09/05/2024 3859026877 CHANDRA SHEKHAR VERM BANK OF BARODA(606985)
694 BERLA CH-03-004-021-001/21-A
() 		3303004000NRG25040520240467511 04/05/2024 BHUPENDRA 3303004WL009726 BHUPENDRA 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027013 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-021-001/23-A
() 		3303004000NRG25040520240467527 04/05/2024 MANBATI BAI 3303004WL009726 MANBATI BAI 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859026899 MRS BHANA BAI PATIL STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-021-001/23-B
() 		3303004000NRG25040520240467528 04/05/2024 GAOKARAN DAS BANJARE 3303004WL009726 GAOKARAN DAS BANJARE 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3859027128 MR GAUKARAN DAS BANJARE STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-021-001/285-A
() 		3303004000NRG25040520240467554 04/05/2024 CHAMPA LAL 3303004WL009726 CHAMPA LAL 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027238 CHAMPALAL CHALISA INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG25040520240467569 04/05/2024 Dileshwari 3303004WL009726 Dileshwari 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027011 MISS DILESHWARI GAYAKWAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25040520240467579 04/05/2024 JAGDISH 3303004WL009726 JAGDISH 00415 SBIN0015773 1020 1020 Processed 08/05/2024 3859027050 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25040520240467584 04/05/2024 GOKUL PATIL 3303004WL009726 GOKUL PATIL 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027161 MR GOKUL PATIL STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG25040520240467586 04/05/2024 NAGESHAR 3303004WL009726 NAGESHAR 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027162 MRS NAGESHAR PATIL STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-021-001/362-A
() 		3303004000NRG25040520240467593 04/05/2024 Dwarika 3303004WL009726 Dwarika 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859026970 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-021-001/362-A
() 		3303004000NRG25040520240467594 04/05/2024 Fuleshwari 3303004WL009726 Fuleshwari 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027052 MRS FULESARI PATEL STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-021-001/364-A
() 		3303004000NRG25040520240467595 04/05/2024 Kuldeep 3303004WL009726 Kuldeep 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027014 MR KULDIP KUMAR PATEL STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25040520240467600 04/05/2024 Durga 3303004WL009726 Durga 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027130 MISS DURGA SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25040520240467605 04/05/2024 MO AKHATTAR 3303004WL009726 MO AKHATTAR 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027240 MO AKHTTAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-021-001/420
() 		3303004000NRG25040520240467626 04/05/2024 Laxman 3303004WL009726 Laxman 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027218 LAKSHMAN PATRE U/G SATI BAI PATRE IDBI BANK(607095)
708 BERLA CH-03-004-021-001/489
() 		3303004000NRG25040520240467668 04/05/2024 Purnima Bai 3303004WL009726 Purnima Bai 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859026889 MISS PURNIMA BAI STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-021-001/527
() 		3303004000NRG25040520240467685 04/05/2024 Mongara Yadav 3303004WL009726 Mongara Yadav 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027016 MISS MONGARA YADAW STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-021-001/694
() 		3303004000NRG25040520240467738 04/05/2024 Bhuneshwar 3303004WL009726 Bhuneshwar 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027129 Mr. BHUNESHWAR BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-021-001/694
() 		3303004000NRG25040520240467737 04/05/2024 Gita 3303004WL009726 Gita 00415 SBIN0015773 1260 1260 Processed 09/05/2024 3859027091 GEETABAI W O BHUNESW BANK OF BARODA(606985)
712 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25040520240467749 04/05/2024 Dinesh 3303004WL009726 Dinesh 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027090 MR DINESH KUMAR STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-021-001/808
() 		3303004000NRG25040520240467762 04/05/2024 Mahima Singh Yadav 3303004WL009726 Mahima Singh Yadav 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859026850 MAHIMA YADAV INDIAN OVERSEAS BANK(508541)
714 BERLA CH-03-004-021-001/875
() 		3303004000NRG25040520240467776 04/05/2024 Sunita bai 3303004WL009726 Sunita bai 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027147 MRS SUNITA PATRE STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-021-001/880
() 		3303004000NRG25040520240467781 04/05/2024 Triveni bai 3303004WL009726 Triveni bai 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027012 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-021-001/912
() 		3303004000NRG25040520240467806 04/05/2024 BHARTI BAI 3303004WL009726 BHARTI BAI 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027015 MRS BHARATI BAI PATIL STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-021-001/945
() 		3303004000NRG25040520240467822 04/05/2024 SANTURAM 3303004WL009726 SANTURAM 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027046 MR SANTURAM SANTURAM STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-021-001/998
() 		3303004000NRG25040520240467834 04/05/2024 SURENDRA KUMAR 3303004WL009726 SURENDRA KUMAR 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3859027049 SURENDRA KUMAR S/O LAXMAN BANK OF INDIA(508505)
719 BERLA CH-03-004-031-001/11
() 		3303004000NRG25040520240466535 04/05/2024 Rupendra Kumar Sahu 3303004WL009665 Rupendra Kumar Sahu 00415 SBIN0015773 220 220 Processed 09/05/2024 3859027251 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
720 BERLA CH-03-004-031-001/185
() 		3303004000NRG25040520240466539 04/05/2024 TAKESHWARI SAHU 3303004WL009665 TAKESHWARI SAHU 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859027097 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-031-001/190
() 		3303004000NRG25040520240466545 04/05/2024 DEVKUMARI 3303004WL009665 DEVKUMARI 00415 SBIN0015773 1980 1980 Processed 08/05/2024 3859027096 MISS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-031-001/51
() 		3303004000NRG25040520240466564 04/05/2024 CHANDRAKALA 3303004WL009665 CHANDRAKALA 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859027125 MISS CHANDRAKALA SAHU STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-031-001/524
() 		3303004000NRG25040520240466569 04/05/2024 NUPENDRA 3303004WL009665 NUPENDRA 00415 SBIN0015773 1760 1760 Processed 08/05/2024 3859026841 NUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-031-001/538
() 		3303004000NRG25040520240466573 04/05/2024 RAMESHWARI 3303004WL009665 RAMESHWARI 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859026622 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-031-001/591
() 		3303004000NRG25040520240466579 04/05/2024 RAKESH KUMAR 3303004WL009665 RAKESH KUMAR 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859027187 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-031-001/621
() 		3303004000NRG25040520240466584 04/05/2024 Gulshan Sahu 3303004WL009665 Gulshan Sahu 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859026848 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-031-001/621
() 		3303004000NRG25040520240466583 04/05/2024 PURNIMA SAHU 3303004WL009665 PURNIMA SAHU 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859027167 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-031-001/751
() 		3303004000NRG25040520240466595 04/05/2024 SEVATI BAI 3303004WL009665 SEVATI BAI 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3859027124 MS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-049-001/113
() 		3303004000NRG25040520240469280 04/05/2024 Rajkumari Yadav 3303004WL009785 Rajkumari Yadav 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026849 Mrs. RAJKUMARI YADAV W/O DURGA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-049-001/12
() 		3303004000NRG25040520240469283 04/05/2024 mannu 3303004WL009785 mannu 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026941 MR MANNU LAL SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-049-001/140
() 		3303004000NRG25040520240469285 04/05/2024 TIJAN 3303004WL009785 TIJAN 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027171 MRS TIJAN BAI STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-049-001/162
() 		3303004000NRG25040520240469287 04/05/2024 pyari 3303004WL009785 pyari 00415 SBIN0015773 2187 2187 Processed 09/05/2024 3859026990 NANDKUMAR SAHU S O D BANK OF BARODA(606985)
733 BERLA CH-03-004-049-001/169
() 		3303004000NRG25040520240469290 04/05/2024 dwarika 3303004WL009785 dwarika 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026994 Mr. DWARIKA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BERLA CH-03-004-049-001/185
() 		3303004000NRG25040520240469294 04/05/2024 SANTRAM 3303004WL009785 SANTRAM 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027203 MR SANTRAM DHIMAR STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-049-001/19
() 		3303004000NRG25040520240469296 04/05/2024 GEETANJALI NIRMALKAR 3303004WL009785 GEETANJALI NIRMALKAR 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027155 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-049-001/245
() 		3303004000NRG25040520240469302 04/05/2024 SUNITA 3303004WL009785 SUNITA 00415 SBIN0015773 2430 2430 Processed 09/05/2024 3859026997 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
737 BERLA CH-03-004-049-001/252
() 		3303004000NRG25040520240469305 04/05/2024 Sevati 3303004WL009785 Sevati 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026844 MS SEVATI BAI STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-049-001/252
() 		3303004000NRG25040520240469306 04/05/2024 Sukdev Ram Sahu 3303004WL009785 Sukdev Ram Sahu 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026843 MR SUKDEV RAM SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-049-001/276
() 		3303004000NRG25040520240469315 04/05/2024 pancharam 3303004WL009785 pancharam 00415 SBIN0015773 1701 1701 Processed 08/05/2024 3859026933 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-049-001/278
() 		3303004000NRG25040520240469317 04/05/2024 Mansaram 3303004WL009785 Mansaram 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026939 MR MANSHA RAM SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-049-001/286
() 		3303004000NRG25040520240469321 04/05/2024 TIKESHWARI BAI 3303004WL009785 TIKESHWARI BAI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027172 MISS TIKESHWARI BAI STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-049-001/317
() 		3303004000NRG25040520240469326 04/05/2024 Anjali Nirmalkar 3303004WL009785 Anjali Nirmalkar 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027156 MISS ANJALI NIRMALKAR STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-049-001/342
() 		3303004000NRG25040520240469330 04/05/2024 Nikhil Verma 3303004WL009785 Nikhil Verma 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027205 MR NIKHIL VERMA STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-049-001/344
() 		3303004000NRG25040520240469332 04/05/2024 LATA 3303004WL009785 LATA 00415 SBIN0015773 1944 1944 Processed 08/05/2024 3859026846 LATA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-049-001/354
() 		3303004000NRG25040520240469334 04/05/2024 Bhagvati 3303004WL009785 Bhagvati 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026951 Mr. BHAGWATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BERLA CH-03-004-049-001/365
() 		3303004000NRG25040520240469336 04/05/2024 Devendra Kumar 3303004WL009785 Devendra Kumar 00415 SBIN0015773 2430 2430 Processed 09/05/2024 3859027158 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
747 BERLA CH-03-004-049-001/404
() 		3303004000NRG25040520240469337 04/05/2024 Narayad 3303004WL009785 Narayad 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026937 MR NARAYAN PAL STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-049-001/406
() 		3303004000NRG25040520240469339 04/05/2024 NEERA BAI 3303004WL009785 NEERA BAI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026621 MR NIRA SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-049-001/406
() 		3303004000NRG25040520240469340 04/05/2024 Shayamkali 3303004WL009785 Shayamkali 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026840 MISS SHYAMKALI SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-049-001/423
() 		3303004000NRG25040520240469343 04/05/2024 PURNIMA 3303004WL009785 PURNIMA 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026985 MS PURNIMA BAI STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-049-001/425
() 		3303004000NRG25040520240469344 04/05/2024 gaytri 3303004WL009785 gaytri 00415 SBIN0015773 1701 1701 Processed 08/05/2024 3859026936 MISS GAYATRI VERMA STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-049-001/444
() 		3303004000NRG25040520240469348 04/05/2024 AMAR DAS 3303004WL009785 AMAR DAS 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026938 MR AMAR DAS STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-049-001/444
() 		3303004000NRG25040520240469349 04/05/2024 FULESHWARI 3303004WL009785 FULESHWARI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026935 MISS PHULESHWARI BAI STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-049-001/450
() 		3303004000NRG25040520240469351 04/05/2024 SUNITA 3303004WL009785 SUNITA 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026934 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-049-001/46
() 		3303004000NRG25040520240469356 04/05/2024 CHAMELI 3303004WL009785 CHAMELI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026952 MS CHAMELI BAI STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-049-001/481
() 		3303004000NRG25040520240469361 04/05/2024 GANESHIYA 3303004WL009785 GANESHIYA 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026847 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-049-001/481
() 		3303004000NRG25040520240469360 04/05/2024 MUNSHIRAM 3303004WL009785 MUNSHIRAM 00415 SBIN0015773 2430 2430 Processed 09/05/2024 3859027207 MUNSHI RAM BANK OF BARODA(606985)
758 BERLA CH-03-004-049-001/499
() 		3303004000NRG25040520240469368 04/05/2024 SAROJANI 3303004WL009785 SAROJANI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027157 MS SAROJANI YADAV STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-049-001/522
() 		3303004000NRG25040520240469371 04/05/2024 BHOJENDRA 3303004WL009785 BHOJENDRA 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027200 MR BHOJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-049-001/543
() 		3303004000NRG25040520240469377 04/05/2024 Sarita 3303004WL009785 Sarita 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027202 MRS SARITA BAI STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-049-001/56
() 		3303004000NRG25040520240469379 04/05/2024 PADMA BAI 3303004WL009785 PADMA BAI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027204 MS PADMA TIWARI STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-049-001/56
() 		3303004000NRG25040520240469378 04/05/2024 RAMESHWAR 3303004WL009785 RAMESHWAR 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026984 Mr. RAMESHWAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-049-001/571
() 		3303004000NRG25040520240469381 04/05/2024 RAMPAL NIRMALKAR 3303004WL009785 RAMPAL NIRMALKAR 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027169 MR RAMPAL NIRMALAKAR STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-049-001/571
() 		3303004000NRG25040520240469382 04/05/2024 SANGITA NIRMALKAR 3303004WL009785 SANGITA NIRMALKAR 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027170 MRS SANGITA NIRMALKAR STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-049-001/6
() 		3303004000NRG25040520240469389 04/05/2024 ISHWAR 3303004WL009785 ISHWAR 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027201 Mr. ISHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-049-001/6
() 		3303004000NRG25040520240469388 04/05/2024 Mamta 3303004WL009785 Mamta 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027199 MR MAMTA SINHA STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-049-001/646
() 		3303004000NRG25040520240469396 04/05/2024 Rajesh Chauhan 3303004WL009785 Rajesh Chauhan 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027198 MR RAJESH SO RAMANAND STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-049-001/9
() 		3303004000NRG25040520240469399 04/05/2024 Vaishnavi Chauhan 3303004WL009785 Vaishnavi Chauhan 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027206 MISS VAISHNAVI CHAUHAN STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-049-001/95
() 		3303004000NRG25040520240469400 04/05/2024 LEKHRAM SAHU 3303004WL009785 LEKHRAM SAHU 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027173 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-049-001/95
() 		3303004000NRG25040520240469401 04/05/2024 SAILENDRI 3303004WL009785 SAILENDRI 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026989 MS SHAILENDRI BAI SAHU STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-055-001/240
() 		3303004000NRG25040520240466859 04/05/2024 ramshila 3303004WL009708 ramshila 00415 SBIN0015773 2040 2040 Processed 08/05/2024 3859026638 MS RAMSHILA DHIWAR STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-055-001/250
() 		3303004000NRG25040520240466862 04/05/2024 sandas 3303004WL009708 sandas 00415 SBIN0015773 2210 2210 Processed 08/05/2024 3859027043 MR SAN DAS STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-055-001/250
() 		3303004000NRG25040520240466861 04/05/2024 SUNITA BAI 3303004WL009708 SUNITA BAI 00415 SBIN0015773 2210 2210 Processed 08/05/2024 3859027008 MS SUNIT BAI STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-055-001/84
() 		3303004000NRG25040520240466865 04/05/2024 Aanita 3303004WL009708 Aanita 00415 SBIN0015773 2210 2210 Processed 09/05/2024 3859027245 ANITA BANJARE BANK OF BARODA(606985)
775 BERLA CH-03-004-055-001/84
() 		3303004000NRG25040520240466866 04/05/2024 SUNITI BAI 3303004WL009708 SUNITI BAI 00415 SBIN0015773 2210 2210 Processed 08/05/2024 3859027009 MS SUNITI STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-079-001/173
() 		3303004000NRG25040520240467866 04/05/2024 DHANESHWAR 3303004WL009727 DHANESHWAR 00415 SBIN0015773 2187 2187 Processed 08/05/2024 3859026954 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-079-001/470
() 		3303004000NRG25040520240468006 04/05/2024 Tirath 3303004WL009727 Tirath 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859027101 MR TIRATHRAM YADAV STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-079-001/500
() 		3303004000NRG25040520240468030 04/05/2024 RUKHAMANI NISHAD 3303004WL009727 RUKHAMANI NISHAD 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026961 MS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-079-001/500
() 		3303004000NRG25040520240468031 04/05/2024 VISHNU NISHAD 3303004WL009727 VISHNU NISHAD 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3859026962 VISHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 184908 184908
780 BERLA CH-03-004-021-001/1050
() 		3303004000NRG25040520240467413 04/05/2024 Savita Gayakwad 3303004WL009726 Savita Gayakwad 00468 UBIN0542601 1260 1260 Processed 08/05/2024 3859027143 SAVITA GAYAKWAD UNION BANK OF INDIA(508500)
781 BERLA CH-03-004-021-001/1051
() 		3303004000NRG25040520240467415 04/05/2024 Mithun 3303004WL009726 Mithun 00468 UBIN0542601 1260 1260 Processed 08/05/2024 3859027142 MITHUN UNION BANK OF INDIA(508500)
782 BERLA CH-03-004-021-001/570-A
() 		3303004000NRG25040520240467711 04/05/2024 Punni bai 3303004WL009726 Punni bai 00468 UBIN0542601 1020 1020 Processed 09/05/2024 3859026890 PUNNI BAI W O BHAG BANK OF BARODA(606985)
783 BERLA CH-03-004-021-001/951
() 		3303004000NRG25040520240467829 04/05/2024 Suman Bai Tandan 3303004WL009726 Suman Bai Tandan 00468 UBIN0542601 1260 1260 Processed 09/05/2024 3859027092 CHAMMAN LAL TANDAN S BANK OF BARODA(606985)
SubTotal 4800 4800
784 BERLA CH-03-004-049-001/404
() 		3303004000NRG25040520240469338 04/05/2024 Laxmi 3303004WL009785 Laxmi 00552 DCBL0000138 1701 1701 Processed 08/05/2024 3859027197 Mrs. LAXMI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-049-001/516
() 		3303004000NRG25040520240469369 04/05/2024 SADHURAM 3303004WL009785 SADHURAM 00552 DCBL0000138 2430 2430 Processed 08/05/2024 3859026917 MR SADHURAM YADAV STATE BANK OF INDIA(508548)
SubTotal 4131 4131
786 BERLA CH-03-004-021-001/1096
() 		3303004000NRG25040520240467433 04/05/2024 Toran Kumar Marar 3303004WL009726 Toran Kumar Marar 00691 IPOS0000001 1260 1260 Processed 08/05/2024 3859027248 TORAN KUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-021-001/316-A
() 		3303004000NRG25040520240467571 04/05/2024 Santosh Kumar 3303004WL009726 Santosh Kumar 00691 IPOS0000001 1260 1260 Processed 08/05/2024 3859026902 SANTOSH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG25040520240467702 04/05/2024 Santu Ram 3303004WL009726 Santu Ram 00691 IPOS0000001 1260 1260 Processed 08/05/2024 3859027010 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-031-001/132
() 		3303004000NRG25040520240466538 04/05/2024 Punarad Sahu 3303004WL009665 Punarad Sahu 00691 IPOS0000001 2200 2200 Processed 08/05/2024 3859027250 PUNARAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-049-001/585
() 		3303004000NRG25040520240469385 04/05/2024 ROSHAN 3303004WL009785 ROSHAN 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027165 ROSHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-049-001/642
() 		3303004000NRG25040520240469392 04/05/2024 Aiman Sahu 3303004WL009785 Aiman Sahu 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027195 AIMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-049-001/642
() 		3303004000NRG25040520240469393 04/05/2024 Anil Kumar Sahu 3303004WL009785 Anil Kumar Sahu 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027196 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-049-001/648
() 		3303004000NRG25040520240469397 04/05/2024 Sekhu Ram 3303004WL009785 Sekhu Ram 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027249 SEKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-079-001/145
() 		3303004000NRG25040520240467844 04/05/2024 Domaar 3303004WL009727 Domaar 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027153 DOMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG25040520240467924 04/05/2024 Ajay Verma 3303004WL009727 Ajay Verma 00691 IPOS0000001 2187 2187 Processed 08/05/2024 3859027226 AJAY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-079-001/324
() 		3303004000NRG25040520240467949 04/05/2024 jivan kumar verma 3303004WL009727 jivan kumar verma 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027100 JIVAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-079-001/427
() 		3303004000NRG25040520240467995 04/05/2024 Subhash Patel 3303004WL009727 Subhash Patel 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3859027227 SUBHASH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25177 25177
Total 1402089 1402089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040524APB_FTO_52710 Bank of Baroda BARB0DBBEME BEMETARA 1260
2 BERLA CH3303004_040524APB_FTO_52710 Bank of Baroda BARB0DBBERL BERLA 492243
3 BERLA CH3303004_040524APB_FTO_52710 Bank of Baroda BARB0DBSARD SARDA 4400
4 BERLA CH3303004_040524APB_FTO_52710 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2430
5 BERLA CH3303004_040524APB_FTO_52710 Bank of India BKID0009325 BEMETARA 7137
6 BERLA CH3303004_040524APB_FTO_52710 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9855
7 BERLA CH3303004_040524APB_FTO_52710 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 107800
8 BERLA CH3303004_040524APB_FTO_52710 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 138184
9 BERLA CH3303004_040524APB_FTO_52710 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 408240
10 BERLA CH3303004_040524APB_FTO_52710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 9324
11 BERLA CH3303004_040524APB_FTO_52710 HDFC Bank HDFC0002926 Bemetara 2200
12 BERLA CH3303004_040524APB_FTO_52710 State Bank of India SBIN0015773 Berla 184908
13 BERLA CH3303004_040524APB_FTO_52710 Union Bank of India UBIN0542601 AHIWADA 4800
14 BERLA CH3303004_040524APB_FTO_52710 Development Credit Bank Ltd. DCBL0000138 BERLA 4131
15 BERLA CH3303004_040524APB_FTO_52710 India Post Payments Bank IPOS0000001 Bemetara 25177

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