Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_160424APB_FTO_22205
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-03-004-039-001/1
() 		3303004000NRG25150420240122672 16/04/2024 Rajkumari 3303004WL002450 Rajkumari 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600956 RAJKUMARI NISHAD BANK OF BARODA(606985)
2 BERLA CH-03-004-039-001/1
() 		3303004000NRG25150420240122671 16/04/2024 Vimal 3303004WL002450 Vimal 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601250 VIMAL NISHAD BANK OF BARODA(606985)
3 BERLA CH-03-004-039-001/117
() 		3303004000NRG25150420240122683 16/04/2024 CHAMELI BAI 3303004WL002450 CHAMELI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601418 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-039-001/121
() 		3303004000NRG25150420240122687 16/04/2024 Jyoti 3303004WL002450 Jyoti 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601052 JYOTI YADU BANK OF BARODA(606985)
5 BERLA CH-03-004-039-001/121
() 		3303004000NRG25150420240122686 16/04/2024 Rakesh 3303004WL002450 Rakesh 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601109 RAKESH KUMAR YADU BANK OF BARODA(606985)
6 BERLA CH-03-004-039-001/132
() 		3303004000NRG25150420240122704 16/04/2024 KAUSHILYA 3303004WL002450 KAUSHILYA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601347 AUSHILYA SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-039-001/137
() 		3303004000NRG25150420240122705 16/04/2024 JAGDISH 3303004WL002450 JAGDISH 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601147 JAGDISH BANK OF BARODA(606985)
8 BERLA CH-03-004-039-001/137
() 		3303004000NRG25150420240122706 16/04/2024 PARMILA BAI 3303004WL002450 PARMILA BAI 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601390 PRAMILA SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/137
() 		3303004000NRG25150420240122707 16/04/2024 RAJ KUMAR 3303004WL002450 RAJ KUMAR 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600987 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
10 BERLA CH-03-004-039-001/143
() 		3303004000NRG25150420240122712 16/04/2024 Munni Bai 3303004WL002450 Munni Bai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601148 MUNNI BAI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/144
() 		3303004000NRG25150420240122715 16/04/2024 KANTI BAI 3303004WL002450 KANTI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600978 KANTI BAI BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/144
() 		3303004000NRG25150420240122714 16/04/2024 MANOHAR 3303004WL002450 MANOHAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601049 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-039-001/149
() 		3303004000NRG25150420240122716 16/04/2024 RAMLAL 3303004WL002450 RAMLAL 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601081 Mr. RAM LAL SAHU SO DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-039-001/15
() 		3303004000NRG25150420240122718 16/04/2024 GAYATRI SAHU 3303004WL002450 GAYATRI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601314 GAYATRI SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-039-001/15
() 		3303004000NRG25150420240122717 16/04/2024 GITA BAI 3303004WL002450 GITA BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601284 GEETA BAI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/15
() 		3303004000NRG25150420240122719 16/04/2024 HEERA SAHU 3303004WL002450 HEERA SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601281 HEERA SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/154
() 		3303004000NRG25150420240122720 16/04/2024 Bhagat 3303004WL002450 Bhagat 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601154 Mrs. MANGTIN BAI SAHU W/O MEHATRU . CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-039-001/157
() 		3303004000NRG25150420240122724 16/04/2024 Jitendra 3303004WL002450 Jitendra 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601144 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/157
() 		3303004000NRG25150420240122725 16/04/2024 Parvati Sahu 3303004WL002450 Parvati Sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600998 PARVATI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-039-001/157
() 		3303004000NRG25150420240122722 16/04/2024 Pyaribai 3303004WL002450 Pyaribai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601100 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-039-001/157
() 		3303004000NRG25150420240122721 16/04/2024 Ramkaran 3303004WL002450 Ramkaran 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601402 RAMKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-039-001/157
() 		3303004000NRG25150420240122723 16/04/2024 Rupesh 3303004WL002450 Rupesh 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601219 RUPESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-039-001/170
() 		3303004000NRG25150420240122726 16/04/2024 Omprakash 3303004WL002450 Omprakash 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601374 OMPRAKASH SEN BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/177
() 		3303004000NRG25150420240122727 16/04/2024 KRISHNA KUMAR 3303004WL002450 KRISHNA KUMAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601028 Mr. RAMBISAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-039-001/177
() 		3303004000NRG25150420240122728 16/04/2024 SAVITRI BAI 3303004WL002450 SAVITRI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600950 SAVITRE SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-039-001/18
() 		3303004000NRG25150420240122730 16/04/2024 BADAN 3303004WL002450 BADAN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601399 BADAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-039-001/18
() 		3303004000NRG25150420240122729 16/04/2024 SIYA 3303004WL002450 SIYA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601397 Mr. SIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-039-001/180
() 		3303004000NRG25150420240122734 16/04/2024 KARTIK NISHAD 3303004WL002450 KARTIK NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601001 KARTIK NISHAD BANK OF BARODA(606985)
29 BERLA CH-03-004-039-001/180
() 		3303004000NRG25150420240122732 16/04/2024 KUMARI BAI 3303004WL002450 KUMARI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601368 KUMARI NISHAD BANK OF BARODA(606985)
30 BERLA CH-03-004-039-001/180
() 		3303004000NRG25150420240122733 16/04/2024 PAREMIN BAI NISHAD 3303004WL002450 PAREMIN BAI NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601002 PAREMIN BAI NISHAD BANK OF BARODA(606985)
31 BERLA CH-03-004-039-001/180
() 		3303004000NRG25150420240122731 16/04/2024 RAJARAM 3303004WL002450 RAJARAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601003 Mr. RAJA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-039-001/182
() 		3303004000NRG25150420240122735 16/04/2024 Bhagvat 3303004WL002450 Bhagvat 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601378 BHAGVATI NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-039-001/182
() 		3303004000NRG25150420240122736 16/04/2024 Shantibai 3303004WL002450 Shantibai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601372 SHANTI BAI NISHAD BANK OF BARODA(606985)
34 BERLA CH-03-004-039-001/183
() 		3303004000NRG25150420240122738 16/04/2024 RUKHMANI 3303004WL002450 RUKHMANI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601400 RUKHAMANI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-039-001/183
() 		3303004000NRG25150420240122737 16/04/2024 SANTOSH 3303004WL002450 SANTOSH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601254 SANTOSH SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-039-001/185
() 		3303004000NRG25150420240122739 16/04/2024 FIRANTA DAS 3303004WL002450 FIRANTA DAS 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601098 PHIRNTA DAS BANK OF BARODA(606985)
37 BERLA CH-03-004-039-001/189
() 		3303004000NRG25150420240122740 16/04/2024 Sahodra 3303004WL002450 Sahodra 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601057 SAHODRA BAI SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-039-001/194
() 		3303004000NRG25150420240122746 16/04/2024 BABLA 3303004WL002450 BABLA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601259 Mr. BABLA RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-039-001/194
() 		3303004000NRG25150420240122747 16/04/2024 JAHURA 3303004WL002450 JAHURA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601153 JAHURA BAI RAVAT BANK OF BARODA(606985)
40 BERLA CH-03-004-039-001/196
() 		3303004000NRG25150420240122750 16/04/2024 BHAGIN 3303004WL002450 BHAGIN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601386 BHAGIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-039-001/196
() 		3303004000NRG25150420240122749 16/04/2024 KISHUN 3303004WL002450 KISHUN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601405 KISHUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-039-001/197
() 		3303004000NRG25150420240122752 16/04/2024 DEVKI 3303004WL002450 DEVKI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601045 CHITREKHA SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-039-001/197
() 		3303004000NRG25150420240122751 16/04/2024 HARI RAM 3303004WL002450 HARI RAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601050 HARISHCHAND SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-039-001/199
() 		3303004000NRG25150420240122753 16/04/2024 REKHA 3303004WL002450 REKHA 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601395 REKHA MANIKPURI BANK OF BARODA(606985)
45 BERLA CH-03-004-039-001/200
() 		3303004000NRG25150420240122756 16/04/2024 GEETA SAHU 3303004WL002450 GEETA SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601062 GEETA SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-039-001/200
() 		3303004000NRG25150420240122755 16/04/2024 ISHWAR 3303004WL002450 ISHWAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601055 ISHVAR SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-039-001/200
() 		3303004000NRG25150420240122754 16/04/2024 Kumari 3303004WL002450 Kumari 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601161 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-039-001/202
() 		3303004000NRG25150420240122759 16/04/2024 MANKUNVAR 3303004WL002450 MANKUNVAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601383 MANKUVAR YADU BANK OF BARODA(606985)
49 BERLA CH-03-004-039-001/202
() 		3303004000NRG25150420240122758 16/04/2024 RATI 3303004WL002450 RATI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601048 Mr. RATIRAM & MANKUNVAR S/O TAKHATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-039-001/203
() 		3303004000NRG25150420240122763 16/04/2024 BIRASPATI SAHU 3303004WL002450 BIRASPATI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600988 BIRASPATI SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-039-001/203
() 		3303004000NRG25150420240122762 16/04/2024 ROHIT 3303004WL002450 ROHIT 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601269 ROHIT KUMAR SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-039-001/204
() 		3303004000NRG25150420240122764 16/04/2024 Brij bai 3303004WL002450 Brij bai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601389 BIRIJBAI SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-039-001/204
() 		3303004000NRG25150420240122765 16/04/2024 MAHESH 3303004WL002450 MAHESH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601195 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-039-001/204
() 		3303004000NRG25150420240122766 16/04/2024 RADHA 3303004WL002450 RADHA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601229 RADHA SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-039-001/207
() 		3303004000NRG25150420240122768 16/04/2024 KUNTI 3303004WL002450 KUNTI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601156 KUNTI BAI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-039-001/208
() 		3303004000NRG25150420240122769 16/04/2024 BHOMESWARI 3303004WL002450 BHOMESWARI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601356 BHOMESHWARI SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-039-001/208
() 		3303004000NRG25150420240122772 16/04/2024 Dolat 3303004WL002450 Dolat 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601227 DAULAT RAM SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-039-001/208
() 		3303004000NRG25150420240122770 16/04/2024 GAINDRAM 3303004WL002450 GAINDRAM 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600960 GAIND SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-039-001/208
() 		3303004000NRG25150420240122771 16/04/2024 Gulab 3303004WL002450 Gulab 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600973 GULAPA BANK OF BARODA(606985)
60 BERLA CH-03-004-039-001/224
() 		3303004000NRG25150420240122776 16/04/2024 Dileshwari sahu 3303004WL002450 Dileshwari sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601078 DILESHWARI SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-039-001/224
() 		3303004000NRG25150420240122777 16/04/2024 hembati 3303004WL002450 hembati 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601385 HEMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-039-001/224
() 		3303004000NRG25150420240122775 16/04/2024 TILAK 3303004WL002450 TILAK 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601277 TILAK RAM SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-039-001/227
() 		3303004000NRG25150420240122779 16/04/2024 MANJU SAHU 3303004WL002450 MANJU SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601338 MANJU SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-039-001/227
() 		3303004000NRG25150420240122778 16/04/2024 rakesh 3303004WL002450 rakesh 00045 BARB0BEMETA 204 204 Processed 25/04/2024 3294601027 RAKESH SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-039-001/23
() 		3303004000NRG25150420240122780 16/04/2024 Malik ram 3303004WL002450 Malik ram 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600991 Mr. MALIK RAM NISHAD S O FAGUVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-039-001/23
() 		3303004000NRG25150420240122781 16/04/2024 Tijan bai 3303004WL002450 Tijan bai 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601371 TIJAN NISHAD BANK OF BARODA(606985)
67 BERLA CH-03-004-039-001/234
() 		3303004000NRG25150420240122782 16/04/2024 ASHOK 3303004WL002450 ASHOK 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601404 ASHOK KUMAR RAJAK BANK OF BARODA(606985)
68 BERLA CH-03-004-039-001/234
() 		3303004000NRG25150420240122783 16/04/2024 BISAHIN 3303004WL002450 BISAHIN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601096 BISHAHIN BAI SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-039-001/3
() 		3303004000NRG25150420240122784 16/04/2024 SAROJ 3303004WL002450 SAROJ 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601382 SAROJ SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-039-001/317
() 		3303004000NRG25150420240122788 16/04/2024 MUKESH 3303004WL002450 MUKESH 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601410 MUKESH YADU BANK OF BARODA(606985)
71 BERLA CH-03-004-039-001/317
() 		3303004000NRG25150420240122786 16/04/2024 Raghunandan 3303004WL002450 Raghunandan 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600949 RAGHUNANDN YADU BANK OF BARODA(606985)
72 BERLA CH-03-004-039-001/317
() 		3303004000NRG25150420240122789 16/04/2024 SARITA 3303004WL002450 SARITA 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601411 SARITA YADU BANK OF BARODA(606985)
73 BERLA CH-03-004-039-001/317
() 		3303004000NRG25150420240122787 16/04/2024 Sushila 3303004WL002450 Sushila 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601267 SUSHILA BAI YADU BANK OF BARODA(606985)
74 BERLA CH-03-004-039-001/317
() 		3303004000NRG25150420240122790 16/04/2024 VIRENDRA 3303004WL002450 VIRENDRA 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601412 VIRENDRA YADU BANK OF BARODA(606985)
75 BERLA CH-03-004-039-001/319
() 		3303004000NRG25150420240122792 16/04/2024 SUNITA 3303004WL002450 SUNITA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601030 SUNITA BAI YADAV BANK OF BARODA(606985)
76 BERLA CH-03-004-039-001/32
() 		3303004000NRG25150420240122793 16/04/2024 Champa bai 3303004WL002450 Champa bai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601256 CHAMPA BAI SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-039-001/321
() 		3303004000NRG25150420240122794 16/04/2024 GANGA 3303004WL002450 GANGA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600966 GANGA BAI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-039-001/321
() 		3303004000NRG25150420240122796 16/04/2024 GOPAL RAM SAHU 3303004WL002450 GOPAL RAM SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601005 Mr. GOPAL SAHU INDIAN BANK(607105)
79 BERLA CH-03-004-039-001/324
() 		3303004000NRG25150420240122798 16/04/2024 AMBALIKA 3303004WL002450 AMBALIKA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601296 AMBALIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERLA CH-03-004-039-001/324
() 		3303004000NRG25150420240122799 16/04/2024 Omprakash sahu 3303004WL002450 Omprakash sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601061 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
81 BERLA CH-03-004-039-001/337
() 		3303004000NRG25150420240122801 16/04/2024 RAMJEEWAN 3303004WL002450 RAMJEEWAN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601006 RAMJIVAN BANK OF BARODA(606985)
82 BERLA CH-03-004-039-001/337
() 		3303004000NRG25150420240122800 16/04/2024 SAVITRI 3303004WL002450 SAVITRI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600957 SAVITRI NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-039-001/342
() 		3303004000NRG25150420240122802 16/04/2024 SUSHILA 3303004WL002450 SUSHILA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600958 SUSHEELA BAI BANK OF BARODA(606985)
84 BERLA CH-03-004-039-001/352
() 		3303004000NRG25150420240122803 16/04/2024 PRAMILA 3303004WL002450 PRAMILA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601047 PRAMILA NISHAD BANK OF BARODA(606985)
85 BERLA CH-03-004-039-001/36
() 		3303004000NRG25150420240122804 16/04/2024 Bholaram 3303004WL002450 Bholaram 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601054 BHOLARAM YADU BANK OF BARODA(606985)
86 BERLA CH-03-004-039-001/365
() 		3303004000NRG25150420240122807 16/04/2024 Ashwani 3303004WL002450 Ashwani 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601136 ASHVANI SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-039-001/365
() 		3303004000NRG25150420240122806 16/04/2024 Dhaneswar 3303004WL002450 Dhaneswar 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601138 Mr. Dhaneshwar Sahu INDIAN BANK(607105)
88 BERLA CH-03-004-039-001/366
() 		3303004000NRG25150420240122808 16/04/2024 GANESH 3303004WL002450 GANESH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601339 Mr. GANESH RAM NISHAD INDIAN BANK(607105)
89 BERLA CH-03-004-039-001/366
() 		3303004000NRG25150420240122809 16/04/2024 RUKHMANI 3303004WL002450 RUKHMANI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601340 RUKHMANI BAI NISHAD BANK OF BARODA(606985)
90 BERLA CH-03-004-039-001/37
() 		3303004000NRG25150420240122810 16/04/2024 SEVTI BAI 3303004WL002450 SEVTI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601336 SEVATI YADU BANK OF BARODA(606985)
91 BERLA CH-03-004-039-001/370
() 		3303004000NRG25150420240122812 16/04/2024 HEMIN 3303004WL002450 HEMIN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601260 HEMIN SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-039-001/373
() 		3303004000NRG25150420240122814 16/04/2024 BIMALA 3303004WL002450 BIMALA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601051 BIMLA SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-039-001/375
() 		3303004000NRG25150420240122815 16/04/2024 DASSAH 3303004WL002450 DASSAH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601137 Mr. DASARU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-039-001/381
() 		3303004000NRG25150420240122817 16/04/2024 TAKESHWAR 3303004WL002450 TAKESHWAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601408 Mr. TAKESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-039-001/381
() 		3303004000NRG25150420240122818 16/04/2024 TOKAN SAHU 3303004WL002450 TOKAN SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601377 TOKAN BAI SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-039-001/382
() 		3303004000NRG25150420240122819 16/04/2024 LAXMI SAHU 3303004WL002450 LAXMI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601398 LACHHNI BAI SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-039-001/386
() 		3303004000NRG25150420240122820 16/04/2024 DILIP 3303004WL002450 DILIP 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601350 Mr. RAMGOPAL SAHU AND DILIP SAHU SO MI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-039-001/386
() 		3303004000NRG25150420240122821 16/04/2024 HIRA BAI 3303004WL002450 HIRA BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601376 HIRA SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-039-001/389
() 		3303004000NRG25150420240122822 16/04/2024 GANESH 3303004WL002450 GANESH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601230 Mr. GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BERLA CH-03-004-039-001/389
() 		3303004000NRG25150420240122824 16/04/2024 Jayanti 3303004WL002450 Jayanti 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601110 JANTRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-039-001/394
() 		3303004000NRG25150420240122826 16/04/2024 Arun 3303004WL002450 Arun 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601101 ARUNA BAI NISHAD BANK OF BARODA(606985)
102 BERLA CH-03-004-039-001/394
() 		3303004000NRG25150420240122827 16/04/2024 SANTOSH 3303004WL002450 SANTOSH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601379 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
103 BERLA CH-03-004-039-001/41
() 		3303004000NRG25150420240122828 16/04/2024 Firangi 3303004WL002450 Firangi 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601252 FIRANGI KEWAT BANK OF BARODA(606985)
104 BERLA CH-03-004-039-001/416
() 		3303004000NRG25150420240122830 16/04/2024 BHUNESHWARI 3303004WL002450 BHUNESHWARI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601352 BHUNESHWARI SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-039-001/416
() 		3303004000NRG25150420240122829 16/04/2024 DHARMENDRA 3303004WL002450 DHARMENDRA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601365 DHARMENDRA SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-039-001/416
() 		3303004000NRG25150420240122831 16/04/2024 Reetu Sahu 3303004WL002450 Reetu Sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601325 REETU SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-039-001/419
() 		3303004000NRG25150420240122832 16/04/2024 Komal 3303004WL002450 Komal 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600981 Mr. Komal Sahu INDIAN BANK(607105)
108 BERLA CH-03-004-039-001/419
() 		3303004000NRG25150420240122833 16/04/2024 Lata 3303004WL002450 Lata 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600982 MRS LATA SAHU STATE BANK OF INDIA(508548)
109 BERLA CH-03-004-039-001/42
() 		3303004000NRG25150420240122834 16/04/2024 REVATI 3303004WL002450 REVATI 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601056 REVATI BAI YADU BANK OF BARODA(606985)
110 BERLA CH-03-004-039-001/42
() 		3303004000NRG25150420240122835 16/04/2024 yogesh 3303004WL002450 yogesh 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601417 YOGESH KUMAR BANK OF BARODA(606985)
111 BERLA CH-03-004-039-001/423
() 		3303004000NRG25150420240122837 16/04/2024 KEWARA BAI 3303004WL002450 KEWARA BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601288 KEVARA BAI BANK OF BARODA(606985)
112 BERLA CH-03-004-039-001/429
() 		3303004000NRG25150420240122839 16/04/2024 Chamman 3303004WL002450 Chamman 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601357 CHAMMAN LAL NISHAD BANK OF BARODA(606985)
113 BERLA CH-03-004-039-001/429
() 		3303004000NRG25150420240122840 16/04/2024 SARITA NISHAD 3303004WL002450 SARITA NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600971 SARITA NISHAD BANK OF INDIA(508505)
114 BERLA CH-03-004-039-001/43
() 		3303004000NRG25150420240122841 16/04/2024 Dhansay 3303004WL002450 Dhansay 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601370 DHANSAY SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-039-001/43
() 		3303004000NRG25150420240122842 16/04/2024 KAMLESH 3303004WL002450 KAMLESH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600997 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-039-001/43
() 		3303004000NRG25150420240122843 16/04/2024 pushpa Sahu 3303004WL002450 pushpa Sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601063 PUSHPA SAHU UNION BANK OF INDIA(508500)
117 BERLA CH-03-004-039-001/43
() 		3303004000NRG25150420240122844 16/04/2024 TIJAN 3303004WL002450 TIJAN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601369 TIJAN BAI SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-039-001/431
() 		3303004000NRG25150420240122847 16/04/2024 Bhagirati Nishad 3303004WL002450 Bhagirati Nishad 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601010 BHAGIRATI NISHAD BANK OF BARODA(606985)
119 BERLA CH-03-004-039-001/431
() 		3303004000NRG25150420240122845 16/04/2024 Dileswer 3303004WL002450 Dileswer 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601251 DILESHWAR NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-039-001/431
() 		3303004000NRG25150420240122846 16/04/2024 Himmat bai 3303004WL002450 Himmat bai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601295 HIRMATI NISHAD BANK OF BARODA(606985)
121 BERLA CH-03-004-039-001/434
() 		3303004000NRG25150420240122848 16/04/2024 LATA 3303004WL002450 LATA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600985 LATA SAHU S O DOMAN BANK OF BARODA(606985)
122 BERLA CH-03-004-039-001/435
() 		3303004000NRG25150420240122849 16/04/2024 BHEMIN BAI 3303004WL002450 BHEMIN BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601221 BHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-039-001/435
() 		3303004000NRG25150420240122850 16/04/2024 ramanad 3303004WL002450 ramanad 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601249 RAMANAND NISHAD BANK OF BARODA(606985)
124 BERLA CH-03-004-039-001/439
() 		3303004000NRG25150420240122851 16/04/2024 DEVNATH 3303004WL002450 DEVNATH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601261 DEVNATH NISHAD BANK OF BARODA(606985)
125 BERLA CH-03-004-039-001/439
() 		3303004000NRG25150420240122852 16/04/2024 KALINDRI 3303004WL002450 KALINDRI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601406 KALINDRI NISHAD BANK OF BARODA(606985)
126 BERLA CH-03-004-039-001/44
() 		3303004000NRG25150420240122853 16/04/2024 Goapi 3303004WL002450 Goapi 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601191 GOPIRAM NISHAD BANK OF BARODA(606985)
127 BERLA CH-03-004-039-001/44
() 		3303004000NRG25150420240122854 16/04/2024 Ram bai 3303004WL002450 Ram bai 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600975 RAMBAI NISHAD BANK OF BARODA(606985)
128 BERLA CH-03-004-039-001/440
() 		3303004000NRG25150420240122855 16/04/2024 KALA 3303004WL002450 KALA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601114 KALABAI SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-039-001/440
() 		3303004000NRG25150420240122857 16/04/2024 SANJAY KUMAR SAHU 3303004WL002450 SANJAY KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601324 SANJAY KUMAR SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-039-001/441
() 		3303004000NRG25150420240122859 16/04/2024 Chhavi Ram Nishad 3303004WL002450 Chhavi Ram Nishad 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601276 CHHAVI RAM NISHAD BANK OF BARODA(606985)
131 BERLA CH-03-004-039-001/441
() 		3303004000NRG25150420240122858 16/04/2024 Kanchan 3303004WL002450 Kanchan 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601333 KANCHAN NISHAD BANK OF BARODA(606985)
132 BERLA CH-03-004-039-001/45
() 		3303004000NRG25150420240122860 16/04/2024 Tijan bai 3303004WL002450 Tijan bai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601225 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-039-001/452
() 		3303004000NRG25150420240122862 16/04/2024 Rajkumari 3303004WL002450 Rajkumari 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601387 RAJKUMARI SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-039-001/452
() 		3303004000NRG25150420240122861 16/04/2024 Ramkailash 3303004WL002450 Ramkailash 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601341 RAMKAILASH SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-039-001/453
() 		3303004000NRG25150420240122864 16/04/2024 Janki 3303004WL002450 Janki 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601193 JANKI BAIN SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-039-001/453
() 		3303004000NRG25150420240122863 16/04/2024 Ramawetar 3303004WL002450 Ramawetar 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601192 RAMAVATAR SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-039-001/454
() 		3303004000NRG25150420240122866 16/04/2024 Kuvar 3303004WL002450 Kuvar 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294601360 KUNWAR SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-039-001/454
() 		3303004000NRG25150420240122865 16/04/2024 Urmela 3303004WL002450 Urmela 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294601353 URMILA SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-039-001/46
() 		3303004000NRG25150420240122867 16/04/2024 Santosh 3303004WL002450 Santosh 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601111 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-039-001/46
() 		3303004000NRG25150420240122868 16/04/2024 Saraswati 3303004WL002450 Saraswati 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601157 SARSWATI YADU BANK OF BARODA(606985)
141 BERLA CH-03-004-039-001/463
() 		3303004000NRG25150420240122869 16/04/2024 Kamla 3303004WL002450 Kamla 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601172 KAMLA SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-039-001/464
() 		3303004000NRG25150420240122870 16/04/2024 Rajo bai 3303004WL002450 Rajo bai 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600948 RAJO BAI SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-039-001/467
() 		3303004000NRG25150420240122875 16/04/2024 SUMAN 3303004WL002450 SUMAN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601425 SUMAN BAI RAMJI BANK OF BARODA(606985)
144 BERLA CH-03-004-039-001/472
() 		3303004000NRG25150420240122877 16/04/2024 DURPAT 3303004WL002450 DURPAT 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601220 DURPAT BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-039-001/472
() 		3303004000NRG25150420240122876 16/04/2024 RAMNARAYAN 3303004WL002450 RAMNARAYAN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601134 RAMNARAYAN NISHAD BANK OF BARODA(606985)
146 BERLA CH-03-004-039-001/478
() 		3303004000NRG25150420240122878 16/04/2024 Dhaneswari 3303004WL002450 Dhaneswari 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601343 DHANESHWARI SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-039-001/478
() 		3303004000NRG25150420240122879 16/04/2024 Mukesh 3303004WL002450 Mukesh 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601342 Mr. MUKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-039-001/48
() 		3303004000NRG25150420240122880 16/04/2024 Kumari bai 3303004WL002450 Kumari bai 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601059 KUMARI BAI YADU BANK OF BARODA(606985)
149 BERLA CH-03-004-039-001/48
() 		3303004000NRG25150420240122882 16/04/2024 PRIYA 3303004WL002450 PRIYA 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601058 PRIYA YADU BANK OF BARODA(606985)
150 BERLA CH-03-004-039-001/48
() 		3303004000NRG25150420240122881 16/04/2024 Rupendra 3303004WL002450 Rupendra 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600951 RUPENDRA KUMAR YADU BANK OF BARODA(606985)
151 BERLA CH-03-004-039-001/486
() 		3303004000NRG25150420240122883 16/04/2024 Sarojni 3303004WL002450 Sarojni 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601300 MRS SAROJANI NISHAD STATE BANK OF INDIA(508548)
152 BERLA CH-03-004-039-001/487
() 		3303004000NRG25150420240122885 16/04/2024 Chetan 3303004WL002450 Chetan 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601139 CHETAN KUMAR BANK OF BARODA(606985)
153 BERLA CH-03-004-039-001/487
() 		3303004000NRG25150420240122886 16/04/2024 MALTI 3303004WL002450 MALTI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601145 MALTI NISHAD BANK OF BARODA(606985)
154 BERLA CH-03-004-039-001/487
() 		3303004000NRG25150420240122888 16/04/2024 Nilu Nishad 3303004WL002450 Nilu Nishad 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601011 NITU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-039-001/487
() 		3303004000NRG25150420240122884 16/04/2024 Rajendra 3303004WL002450 Rajendra 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601409 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-039-001/487
() 		3303004000NRG25150420240122887 16/04/2024 RINA NISHAD 3303004WL002450 RINA NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601169 RINA NISHAD BANK OF BARODA(606985)
157 BERLA CH-03-004-039-001/496
() 		3303004000NRG25150420240122889 16/04/2024 Toamin 3303004WL002450 Toamin 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601413 TOMIN BAI VISHWAKARM BANK OF BARODA(606985)
158 BERLA CH-03-004-039-001/499
() 		3303004000NRG25150420240122892 16/04/2024 Pushpa 3303004WL002450 Pushpa 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601392 PUSHPA BAI SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-039-001/499
() 		3303004000NRG25150420240122891 16/04/2024 Santosh 3303004WL002450 Santosh 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601199 SANTOSH RAM SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-039-001/50
() 		3303004000NRG25150420240122893 16/04/2024 DURPAT 3303004WL002450 DURPAT 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601388 DURPATI NISHAD BANK OF BARODA(606985)
161 BERLA CH-03-004-039-001/50
() 		3303004000NRG25150420240122894 16/04/2024 rohit 3303004WL002450 rohit 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601391 Mr. ROHIT NISAHD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-039-001/506
() 		3303004000NRG25150420240122895 16/04/2024 Roshan 3303004WL002450 Roshan 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600990 ROSHAN LAL YADU BANK OF BARODA(606985)
163 BERLA CH-03-004-039-001/506
() 		3303004000NRG25150420240122896 16/04/2024 SATYA KUMARI 3303004WL002450 SATYA KUMARI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601116 SATYAKUMARI YADU BANK OF BARODA(606985)
164 BERLA CH-03-004-039-001/514
() 		3303004000NRG25150420240122897 16/04/2024 lallu 3303004WL002450 lallu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601181 LALARAM SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-039-001/514
() 		3303004000NRG25150420240122898 16/04/2024 SATYAWATI 3303004WL002450 SATYAWATI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601166 SATYAVATI BAI SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-039-001/515
() 		3303004000NRG25150420240122901 16/04/2024 Roshan Lal Sahu 3303004WL002450 Roshan Lal Sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601171 ROSHAN LAL SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-039-001/520
() 		3303004000NRG25150420240122905 16/04/2024 ARJUN YADU 3303004WL002450 ARJUN YADU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601234 ARJUN YADU BANK OF BARODA(606985)
168 BERLA CH-03-004-039-001/525
() 		3303004000NRG25150420240122908 16/04/2024 MANOJ 3303004WL002450 MANOJ 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601381 Mr. MANOJ KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BERLA CH-03-004-039-001/525
() 		3303004000NRG25150420240122909 16/04/2024 SARITA 3303004WL002450 SARITA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601393 SYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-039-001/525
() 		3303004000NRG25150420240122907 16/04/2024 Shiwnandan 3303004WL002450 Shiwnandan 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601337 SHIVNANDAN YADU BANK OF BARODA(606985)
171 BERLA CH-03-004-039-001/526
() 		3303004000NRG25150420240122910 16/04/2024 SUNITA 3303004WL002450 SUNITA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601146 SUNITA YADAV BANK OF BARODA(606985)
172 BERLA CH-03-004-039-001/540
() 		3303004000NRG25150420240122911 16/04/2024 Meena 3303004WL002450 Meena 00045 BARB0BEMETA 612 612 Processed 25/04/2024 3294600959 MINA BAI SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-039-001/540
() 		3303004000NRG25150420240122912 16/04/2024 MOTI RAM 3303004WL002450 MOTI RAM 00045 BARB0BEMETA 612 612 Processed 25/04/2024 3294601140 MOTIRAM SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-039-001/544
() 		3303004000NRG25150420240122913 16/04/2024 Chhotu 3303004WL002450 Chhotu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600976 DWARIKA PRASAD SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-039-001/544
() 		3303004000NRG25150420240122914 16/04/2024 Shanti 3303004WL002450 Shanti 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601029 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
176 BERLA CH-03-004-039-001/546
() 		3303004000NRG25150420240122915 16/04/2024 Ganeshu 3303004WL002450 Ganeshu 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601143 GANESHU SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-039-001/546
() 		3303004000NRG25150420240122916 16/04/2024 Hembai 3303004WL002450 Hembai 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601106 HEM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-039-001/546
() 		3303004000NRG25150420240122917 16/04/2024 KRISHNA 3303004WL002450 KRISHNA 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601142 KRISHNA KUMAR BANK OF BARODA(606985)
179 BERLA CH-03-004-039-001/546
() 		3303004000NRG25150420240122918 16/04/2024 SONA SAHU 3303004WL002450 SONA SAHU 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600994 SONA SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-039-001/547
() 		3303004000NRG25150420240122921 16/04/2024 JankiBai 3303004WL002450 JankiBai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601160 JANKI BAI SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-039-001/547
() 		3303004000NRG25150420240122920 16/04/2024 Seema 3303004WL002450 Seema 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600964 SIMA BAI SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-039-001/548
() 		3303004000NRG25150420240122922 16/04/2024 Damru 3303004WL002450 Damru 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601330 DAMRU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-039-001/548
() 		3303004000NRG25150420240122924 16/04/2024 SANJAY SAHU 3303004WL002450 SANJAY SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600999 SANJAY SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-039-001/548
() 		3303004000NRG25150420240122923 16/04/2024 Shivkumari 3303004WL002450 Shivkumari 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601332 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-039-001/550
() 		3303004000NRG25150420240122927 16/04/2024 AMBIKA 3303004WL002450 AMBIKA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600965 AMRIKA SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-039-001/550
() 		3303004000NRG25150420240122926 16/04/2024 HEMANT 3303004WL002450 HEMANT 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601112 HEMANT SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-039-001/553
() 		3303004000NRG25150420240122929 16/04/2024 Anushueya 3303004WL002450 Anushueya 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601349 ANUSUIYA YADAV BANK OF BARODA(606985)
188 BERLA CH-03-004-039-001/553
() 		3303004000NRG25150420240122928 16/04/2024 MANNU 3303004WL002450 MANNU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601258 MANNU RAM YADAV BANK OF BARODA(606985)
189 BERLA CH-03-004-039-001/554
() 		3303004000NRG25150420240122931 16/04/2024 NIRAJ KUMAR CHAUBE 3303004WL002450 NIRAJ KUMAR CHAUBE 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600996 NIRAJ KUMAR CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-039-001/554
() 		3303004000NRG25150420240122930 16/04/2024 RAJESH 3303004WL002450 RAJESH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601031 RAJESH KUMAR CHOUBEY BANK OF BARODA(606985)
191 BERLA CH-03-004-039-001/56
() 		3303004000NRG25150420240122934 16/04/2024 Hemraj 3303004WL002450 Hemraj 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601321 HEMLAL SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-039-001/56
() 		3303004000NRG25150420240122935 16/04/2024 MEENA 3303004WL002450 MEENA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601253 MEENA SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-039-001/56
() 		3303004000NRG25150420240122933 16/04/2024 RADHA 3303004WL002450 RADHA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601396 Mrs. RADHA BAI SAHU WO RAMDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BERLA CH-03-004-039-001/56
() 		3303004000NRG25150420240122932 16/04/2024 RAMDAYAL 3303004WL002450 RAMDAYAL 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601323 Mr. RAMDYAL SAHU S/O SAMARU SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BERLA CH-03-004-039-001/568
() 		3303004000NRG25150420240122936 16/04/2024 Savidanand 3303004WL002450 Savidanand 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601099 SACHCHIDANAND YADU BANK OF BARODA(606985)
196 BERLA CH-03-004-039-001/571
() 		3303004000NRG25150420240122937 16/04/2024 Guharam 3303004WL002450 Guharam 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601190 GUHARAM BANK OF BARODA(606985)
197 BERLA CH-03-004-039-001/571
() 		3303004000NRG25150420240122938 16/04/2024 Maheshwari 3303004WL002450 Maheshwari 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601162 MAHESHWARI SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-039-001/573
() 		3303004000NRG25150420240122940 16/04/2024 Mohani 3303004WL002450 Mohani 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601159 MOHANI BAI SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-039-001/577
() 		3303004000NRG25150420240122941 16/04/2024 CHANDRIKA 3303004WL002450 CHANDRIKA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601177 CHANDRIKA BANK OF BARODA(606985)
200 BERLA CH-03-004-039-001/58
() 		3303004000NRG25150420240122944 16/04/2024 KHORBAHARA 3303004WL002450 KHORBAHARA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601115 KHORBAHARIN SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-039-001/582
() 		3303004000NRG25150420240122945 16/04/2024 LALA 3303004WL002450 LALA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601032 LALARAM YADAV BANK OF BARODA(606985)
202 BERLA CH-03-004-039-001/582
() 		3303004000NRG25150420240122946 16/04/2024 SANTOSHI 3303004WL002450 SANTOSHI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600980 Mrs. SANTOSHI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-039-001/584
() 		3303004000NRG25150420240122950 16/04/2024 BHARTI 3303004WL002450 BHARTI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601241 BHAGYAWATI SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-039-001/584
() 		3303004000NRG25150420240122949 16/04/2024 Mahendra 3303004WL002450 Mahendra 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601231 MAHENDRA KUMAR SAH BANK OF BARODA(606985)
205 BERLA CH-03-004-039-001/584
() 		3303004000NRG25150420240122947 16/04/2024 Ramanand 3303004WL002450 Ramanand 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600972 MR RAMANAND SAHU STATE BANK OF INDIA(508548)
206 BERLA CH-03-004-039-001/584
() 		3303004000NRG25150420240122948 16/04/2024 URMILA 3303004WL002450 URMILA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600993 URMILA SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-039-001/585
() 		3303004000NRG25150420240122952 16/04/2024 sunita 3303004WL002450 sunita 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601348 SUNITA SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-039-001/593
() 		3303004000NRG25150420240122954 16/04/2024 DURGA SAHU 3303004WL002450 DURGA SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600992 DURGA SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-039-001/593
() 		3303004000NRG25150420240122956 16/04/2024 JAMUNA 3303004WL002450 JAMUNA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601334 JAMUNA SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-039-001/593
() 		3303004000NRG25150420240122953 16/04/2024 krisna 3303004WL002450 krisna 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600953 KRISHNA SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-039-001/593
() 		3303004000NRG25150420240122955 16/04/2024 VINOD 3303004WL002450 VINOD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601079 VINOD SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-039-001/609
() 		3303004000NRG25150420240122959 16/04/2024 Meena 3303004WL002450 Meena 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601328 MINA DEVI SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-039-001/612
() 		3303004000NRG25150420240122961 16/04/2024 Raju Sahu 3303004WL002450 Raju Sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601173 RAJU SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-039-001/616
() 		3303004000NRG25150420240122962 16/04/2024 Rameshwar 3303004WL002450 Rameshwar 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601345 RAMESHVAR NISHAD BANK OF BARODA(606985)
215 BERLA CH-03-004-039-001/616
() 		3303004000NRG25150420240122963 16/04/2024 Savita 3303004WL002450 Savita 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601344 SAVITA BAI NISHAD BANK OF BARODA(606985)
216 BERLA CH-03-004-039-001/617
() 		3303004000NRG25150420240122964 16/04/2024 Ajay 3303004WL002450 Ajay 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600989 AJAY SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-039-001/617
() 		3303004000NRG25150420240122965 16/04/2024 Sonbati 3303004WL002450 Sonbati 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601158 SOMBATI SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-039-001/620
() 		3303004000NRG25150420240122966 16/04/2024 MUKESH KUMAR SAHU 3303004WL002450 MUKESH KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601239 MUKESH SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-039-001/621
() 		3303004000NRG25150420240122967 16/04/2024 Parniya 3303004WL002450 Parniya 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601287 PARNIYA SEN BANK OF BARODA(606985)
220 BERLA CH-03-004-039-001/622
() 		3303004000NRG25150420240122969 16/04/2024 Kuasilya 3303004WL002450 Kuasilya 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601105 AUSHILYA SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-039-001/622
() 		3303004000NRG25150420240122968 16/04/2024 Lakhan 3303004WL002450 Lakhan 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601107 LAKHAN TELI PUNJAB NATIONAL BANK(508568)
222 BERLA CH-03-004-039-001/622
() 		3303004000NRG25150420240122970 16/04/2024 Prakash 3303004WL002450 Prakash 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601141 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-039-001/63
() 		3303004000NRG25150420240122971 16/04/2024 BALDEV 3303004WL002450 BALDEV 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601407 BALDEV NISHAD BANK OF BARODA(606985)
224 BERLA CH-03-004-039-001/63
() 		3303004000NRG25150420240122972 16/04/2024 REWATI BAI 3303004WL002450 REWATI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601366 REVATI NISHAD BANK OF BARODA(606985)
225 BERLA CH-03-004-039-001/639
() 		3303004000NRG25150420240122975 16/04/2024 Akashay 3303004WL002450 Akashay 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601363 AKSHAY KUMAR SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-039-001/639
() 		3303004000NRG25150420240122976 16/04/2024 Kalayani 3303004WL002450 Kalayani 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601362 KALYANI SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-039-001/64
() 		3303004000NRG25150420240122980 16/04/2024 Ashwani kumar 3303004WL002450 Ashwani kumar 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601108 ASHVNI SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-039-001/64
() 		3303004000NRG25150420240122979 16/04/2024 HEMIN BAI 3303004WL002450 HEMIN BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601104 HEMIN BAI SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-039-001/64
() 		3303004000NRG25150420240122981 16/04/2024 SANTOSHI BAI SAHU 3303004WL002450 SANTOSHI BAI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601117 SANTOSHI SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-039-001/643
() 		3303004000NRG25150420240122982 16/04/2024 Balram 3303004WL002450 Balram 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601384 BALRAM NISHAD CANARA BANK(508532)
231 BERLA CH-03-004-039-001/65
() 		3303004000NRG25150420240122985 16/04/2024 BHOJKUMARI 3303004WL002450 BHOJKUMARI 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601080 BHOJKUMARI YADU BANK OF BARODA(606985)
232 BERLA CH-03-004-039-001/65
() 		3303004000NRG25150420240122984 16/04/2024 Salik Ram 3303004WL002450 Salik Ram 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601394 SALIK RAM YADU BANK OF BARODA(606985)
233 BERLA CH-03-004-039-001/654
() 		3303004000NRG25150420240122988 16/04/2024 JITENDRA 3303004WL002450 JITENDRA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600967 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
234 BERLA CH-03-004-039-001/654
() 		3303004000NRG25150420240122986 16/04/2024 RAJKUMAR 3303004WL002450 RAJKUMAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601180 RAJKUMAR SAHU BANK OF BARODA(606985)
235 BERLA CH-03-004-039-001/654
() 		3303004000NRG25150420240122987 16/04/2024 SHANTI BAI 3303004WL002450 SHANTI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601175 SHANTI SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-039-001/664
() 		3303004000NRG25150420240122991 16/04/2024 SANJAY 3303004WL002450 SANJAY 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600946 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
237 BERLA CH-03-004-039-001/664
() 		3303004000NRG25150420240122990 16/04/2024 TIKESHWARI 3303004WL002450 TIKESHWARI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601026 TIKESHWARI NISHAD CANARA BANK(508532)
238 BERLA CH-03-004-039-001/678
() 		3303004000NRG25150420240122995 16/04/2024 BALDEV 3303004WL002450 BALDEV 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601168 BALDEV SAHU BANK OF BARODA(606985)
239 BERLA CH-03-004-039-001/678
() 		3303004000NRG25150420240122994 16/04/2024 KANTI BAI 3303004WL002450 KANTI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601167 KANTI BAI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-039-001/678
() 		3303004000NRG25150420240122996 16/04/2024 Poonam Sahu 3303004WL002450 Poonam Sahu 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600995 POONAM SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-039-001/679
() 		3303004000NRG25150420240122997 16/04/2024 BALRAM 3303004WL002450 BALRAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601240 MR BALRAM SAHU STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-039-001/679
() 		3303004000NRG25150420240122998 16/04/2024 RANU 3303004WL002450 RANU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601176 RANU SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-039-001/68
() 		3303004000NRG25150420240122999 16/04/2024 Rajkumar 3303004WL002450 Rajkumar 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601044 RAJKUMAR YADAV BANK OF BARODA(606985)
244 BERLA CH-03-004-039-001/68
() 		3303004000NRG25150420240123000 16/04/2024 Sawitri 3303004WL002450 Sawitri 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601414 SAVITRI YADU BANK OF BARODA(606985)
245 BERLA CH-03-004-039-001/691
() 		3303004000NRG25150420240123001 16/04/2024 PUSAIYA BAI 3303004WL002450 PUSAIYA BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601165 PUSHIYA BAI YADU BANK OF BARODA(606985)
246 BERLA CH-03-004-039-001/692
() 		3303004000NRG25150420240123002 16/04/2024 DIPIKA 3303004WL002450 DIPIKA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601121 DIPIKA SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-039-001/695
() 		3303004000NRG25150420240123003 16/04/2024 KUMARI BAI 3303004WL002450 KUMARI BAI 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601355 KUMARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-039-001/696
() 		3303004000NRG25150420240123004 16/04/2024 RAMESHWARI 3303004WL002450 RAMESHWARI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601335 RAMESHVARI SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-039-001/701
() 		3303004000NRG25150420240123005 16/04/2024 DINESHWARI 3303004WL002450 DINESHWARI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601119 DINESHWARI BAI SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-039-001/701
() 		3303004000NRG25150420240123006 16/04/2024 TIKURAM 3303004WL002450 TIKURAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601113 Mr. TIKURAM SAHU INDIAN BANK(607105)
251 BERLA CH-03-004-039-001/708
() 		3303004000NRG25150420240123009 16/04/2024 LOKNATH 3303004WL002450 LOKNATH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600947 LOKNATH SO DHELURAM BANK OF BARODA(606985)
252 BERLA CH-03-004-039-001/708
() 		3303004000NRG25150420240123010 16/04/2024 URMILA 3303004WL002450 URMILA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601322 URMILA NISHAD BANK OF BARODA(606985)
253 BERLA CH-03-004-039-001/727
() 		3303004000NRG25150420240123011 16/04/2024 GOMATI 3303004WL002450 GOMATI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601226 GOMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-039-001/742
() 		3303004000NRG25150420240123012 16/04/2024 DURPATI YADU 3303004WL002450 DURPATI YADU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600968 DURPATI YADU BANK OF BARODA(606985)
255 BERLA CH-03-004-039-001/742
() 		3303004000NRG25150420240123013 16/04/2024 KISHAN YADU 3303004WL002450 KISHAN YADU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601218 KISHAN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-039-001/743
() 		3303004000NRG25150420240123015 16/04/2024 HEMIN 3303004WL002450 HEMIN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600979 HEMIN BANK OF BARODA(606985)
257 BERLA CH-03-004-039-001/743
() 		3303004000NRG25150420240123014 16/04/2024 SHATRUHAN YADU 3303004WL002450 SHATRUHAN YADU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601224 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-039-001/75
() 		3303004000NRG25150420240123016 16/04/2024 Kapil 3303004WL002450 Kapil 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601380 Mr. KAPIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-039-001/75
() 		3303004000NRG25150420240123017 16/04/2024 Kavita 3303004WL002450 Kavita 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601364 KAVITA SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-039-001/750
() 		3303004000NRG25150420240123018 16/04/2024 BASANT SAHU 3303004WL002450 BASANT SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601228 BASANT SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-039-001/753
() 		3303004000NRG25150420240123020 16/04/2024 NEERA SAHU 3303004WL002450 NEERA SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601329 NEERA SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-039-001/755
() 		3303004000NRG25150420240123021 16/04/2024 RAJESH NISHAD 3303004WL002450 RAJESH NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600974 Mr. RAJESH KUMAR NISHAD INDIAN BANK(607105)
263 BERLA CH-03-004-039-001/757
() 		3303004000NRG25150420240123024 16/04/2024 PUJA NISHAD 3303004WL002450 PUJA NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601000 PUJA NISHAD BANK OF BARODA(606985)
264 BERLA CH-03-004-039-001/757
() 		3303004000NRG25150420240123023 16/04/2024 RAJU NISHAD 3303004WL002450 RAJU NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601004 RAJU NISHAD BANK OF BARODA(606985)
265 BERLA CH-03-004-039-001/76
() 		3303004000NRG25150420240123027 16/04/2024 MALTI 3303004WL002450 MALTI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601046 MALTI BAI SAHU W O S BANK OF BARODA(606985)
266 BERLA CH-03-004-039-001/76
() 		3303004000NRG25150420240123025 16/04/2024 SANTOSH 3303004WL002450 SANTOSH 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601346 SANTOSH SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-039-001/76
() 		3303004000NRG25150420240123026 16/04/2024 SAROJNI 3303004WL002450 SAROJNI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601351 SAROJANI SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-039-001/765
() 		3303004000NRG25150420240123030 16/04/2024 NIKHIL SAHU 3303004WL002450 NIKHIL SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600970 NIKHIL SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-039-001/78
() 		3303004000NRG25150420240123032 16/04/2024 JAMBAI SAHU 3303004WL002450 JAMBAI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601102 JAMBAI SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-039-001/78
() 		3303004000NRG25150420240123031 16/04/2024 LAXMINARAYAN SAHU 3303004WL002450 LAXMINARAYAN SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601103 Mr. LAXMI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-039-001/79
() 		3303004000NRG25150420240123033 16/04/2024 RAMBISHAL VISHVAKARMA 3303004WL002450 RAMBISHAL VISHVAKARMA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601170 RAMBISHAL VISHVAKARM BANK OF BARODA(606985)
272 BERLA CH-03-004-039-001/79
() 		3303004000NRG25150420240123036 16/04/2024 RANJNA VISHWAKARMA 3303004WL002450 RANJNA VISHWAKARMA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600969 RANJNA VISHWAKARMA BANK OF BARODA(606985)
273 BERLA CH-03-004-039-001/79
() 		3303004000NRG25150420240123034 16/04/2024 SAHODRI VISHWKARMA 3303004WL002450 SAHODRI VISHWKARMA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601403 SAHODRI VISHWKARMA BANK OF BARODA(606985)
274 BERLA CH-03-004-039-001/81
() 		3303004000NRG25150420240123037 16/04/2024 AGROUTEEN BAI 3303004WL002450 AGROUTEEN BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601401 AGRAUTIN BAI RAJAK BANK OF BARODA(606985)
275 BERLA CH-03-004-039-001/81
() 		3303004000NRG25150420240123038 16/04/2024 ISHWAR 3303004WL002450 ISHWAR 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600954 ISHWAR RAJAK BANK OF BARODA(606985)
276 BERLA CH-03-004-039-001/81
() 		3303004000NRG25150420240123039 16/04/2024 TULA RAM 3303004WL002450 TULA RAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601223 TULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-039-001/83
() 		3303004000NRG25150420240123040 16/04/2024 Anand Ram 3303004WL002450 Anand Ram 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600952 Mr. ANAND RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-039-001/83
() 		3303004000NRG25150420240123041 16/04/2024 CHANPA 3303004WL002450 CHANPA 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294600963 CHMPA BAI YADU BANK OF BARODA(606985)
279 BERLA CH-03-004-039-001/84
() 		3303004000NRG25150420240123048 16/04/2024 Chitrekha Nishad 3303004WL002450 Chitrekha Nishad 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601009 CHITREKHA NISHAD BANK OF BARODA(606985)
280 BERLA CH-03-004-039-001/84
() 		3303004000NRG25150420240123049 16/04/2024 Maya Nishad 3303004WL002450 Maya Nishad 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601232 AYA NISHAD BANK OF BARODA(606985)
281 BERLA CH-03-004-039-001/84
() 		3303004000NRG25150420240123047 16/04/2024 Ratan Lal 3303004WL002450 Ratan Lal 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600955 RATANLAL NISHAD BANK OF BARODA(606985)
282 BERLA CH-03-004-039-001/84
() 		3303004000NRG25150420240123045 16/04/2024 Satvantin bai 3303004WL002450 Satvantin bai 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601268 Mr. LEKH RAM INDIAN BANK(607105)
283 BERLA CH-03-004-039-001/84
() 		3303004000NRG25150420240123046 16/04/2024 Vijay 3303004WL002450 Vijay 00045 BARB0BEMETA 1224 1224 Rejected 25/04/2024 3294601025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BERLA CH-03-004-039-001/87
() 		3303004000NRG25150420240123050 16/04/2024 BABURAM 3303004WL002450 BABURAM 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601373 Mr. BABURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-039-001/88
() 		3303004000NRG25150420240123052 16/04/2024 PRABHA DEVI SAHU 3303004WL002450 PRABHA DEVI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601354 PRABHA DEVI SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-039-001/88
() 		3303004000NRG25150420240123051 16/04/2024 PRAKASH SAHU 3303004WL002450 PRAKASH SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601298 PRAKASH SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-039-001/89
() 		3303004000NRG25150420240123055 16/04/2024 ARJUN 3303004WL002450 ARJUN 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601361 ARJUN SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-039-001/89
() 		3303004000NRG25150420240123053 16/04/2024 BHARAT 3303004WL002450 BHARAT 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601198 BHARAT SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-039-001/89
() 		3303004000NRG25150420240123054 16/04/2024 SHANTI 3303004WL002450 SHANTI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294600961 SHANTI BAI BANK OF BARODA(606985)
290 BERLA CH-03-004-039-001/9
() 		3303004000NRG25150420240123056 16/04/2024 MALTI BAI 3303004WL002450 MALTI BAI 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601375 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-039-001/9
() 		3303004000NRG25150420240123057 16/04/2024 RAMCHAND 3303004WL002450 RAMCHAND 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601416 RAMCHANDRA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-039-001/91
() 		3303004000NRG25150420240123060 16/04/2024 AKASH KUMAR SAHU 3303004WL002450 AKASH KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601313 Mr. AKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-039-001/91
() 		3303004000NRG25150420240123059 16/04/2024 INDRA SAHU 3303004WL002450 INDRA SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601118 NDRA SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-039-001/91
() 		3303004000NRG25150420240123058 16/04/2024 OMPRAKASH 3303004WL002450 OMPRAKASH 00045 BARB0BEMETA 1020 1020 Processed 25/04/2024 3294601122 OM PRAKASH BANK OF BARODA(606985)
295 BERLA CH-03-004-039-001/97
() 		3303004000NRG25150420240123062 16/04/2024 PYARI BAI SAHU 3303004WL002450 PYARI BAI SAHU 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601297 PYARI BAI SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-039-001/97
() 		3303004000NRG25150420240123064 16/04/2024 Rukhmani 3303004WL002450 Rukhmani 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601327 RUKHMANI BAI SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-039-001/97
() 		3303004000NRG25150420240123063 16/04/2024 SANJAY 3303004WL002450 SANJAY 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601326 SANJAY KUMAR SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-039-001/99
() 		3303004000NRG25150420240123066 16/04/2024 MAMTA 3303004WL002450 MAMTA 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601197 MAMTA BAI SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-039-001/99
() 		3303004000NRG25150420240123065 16/04/2024 NIRMAL 3303004WL002450 NIRMAL 00045 BARB0BEMETA 1224 1224 Processed 25/04/2024 3294601200 NIRMAL SAHU BANK OF BARODA(606985)
SubTotal 354552 354552
300 BERLA CH-03-004-039-001/117
() 		3303004000NRG25150420240122684 16/04/2024 Vasu Ram 3303004WL002450 Vasu Ram 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601242 VASU RAM BANK OF BARODA(606985)
301 BERLA CH-03-004-039-001/121
() 		3303004000NRG25150420240122685 16/04/2024 KRISHNA KUMAR 3303004WL002450 KRISHNA KUMAR 00045 BARB0DBBEME 1020 1020 Processed 25/04/2024 3294601053 KRISHNA KUMAR YADU BANK OF BARODA(606985)
302 BERLA CH-03-004-039-001/143
() 		3303004000NRG25150420240122713 16/04/2024 Khemraj 3303004WL002450 Khemraj 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601133 KHEMRAJ SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-039-001/190
() 		3303004000NRG25150420240122744 16/04/2024 GAYATRI YADU 3303004WL002450 GAYATRI YADU 00045 BARB0DBBEME 1020 1020 Processed 25/04/2024 3294600986 MS GAYTRI YADU STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-039-001/190
() 		3303004000NRG25150420240122743 16/04/2024 ISHVAR YADU 3303004WL002450 ISHVAR YADU 00045 BARB0DBBEME 1020 1020 Processed 25/04/2024 3294601320 ISHVAR YADU BANK OF BARODA(606985)
305 BERLA CH-03-004-039-001/194
() 		3303004000NRG25150420240122748 16/04/2024 DURGESH YADAV 3303004WL002450 DURGESH YADAV 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601120 DURGESH YADAV BANK OF BARODA(606985)
306 BERLA CH-03-004-039-001/194
() 		3303004000NRG25150420240122745 16/04/2024 Hemin Yadav 3303004WL002450 Hemin Yadav 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601008 HEMIN YADAV BANK OF BARODA(606985)
307 BERLA CH-03-004-039-001/201
() 		3303004000NRG25150420240122757 16/04/2024 Vikas Sahu 3303004WL002450 Vikas Sahu 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294600962 VIKAS SAHU BANK OF BARODA(606985)
308 BERLA CH-03-004-039-001/202
() 		3303004000NRG25150420240122760 16/04/2024 Annad 3303004WL002450 Annad 00045 BARB0DBBEME 1224 1224 Rejected 25/04/2024 3294601299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BERLA CH-03-004-039-001/202
() 		3303004000NRG25150420240122761 16/04/2024 Sarita 3303004WL002450 Sarita 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601222 Sarita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
310 BERLA CH-03-004-039-001/36
() 		3303004000NRG25150420240122805 16/04/2024 SANTOSHI BAI 3303004WL002450 SANTOSHI BAI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601415 SANTOSHI YADU BANK OF BARODA(606985)
311 BERLA CH-03-004-039-001/429
() 		3303004000NRG25150420240122838 16/04/2024 PURAIN BAI 3303004WL002450 PURAIN BAI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601095 PURAIN NISHAD BANK OF BARODA(606985)
312 BERLA CH-03-004-039-001/440
() 		3303004000NRG25150420240122856 16/04/2024 Bhupendra Kumar Sahu 3303004WL002450 Bhupendra Kumar Sahu 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601236 BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-039-001/464
() 		3303004000NRG25150420240122871 16/04/2024 CHITROTIN 3303004WL002450 CHITROTIN 00045 BARB0DBBEME 1020 1020 Processed 25/04/2024 3294601426 CHITRAUTIN SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-039-001/466
() 		3303004000NRG25150420240122872 16/04/2024 NARAYAN 3303004WL002450 NARAYAN 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601282 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-039-001/466
() 		3303004000NRG25150420240122873 16/04/2024 SARASWATI 3303004WL002450 SARASWATI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601283 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-039-001/515
() 		3303004000NRG25150420240122899 16/04/2024 NARSINGH 3303004WL002450 NARSINGH 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601178 NARSINGH SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-039-001/515
() 		3303004000NRG25150420240122900 16/04/2024 NIRMALA 3303004WL002450 NIRMALA 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601179 NIRMLA BAI SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-039-001/520
() 		3303004000NRG25150420240122902 16/04/2024 Bhulau 3303004WL002450 Bhulau 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601367 BHULAU RAM YADU BANK OF BARODA(606985)
319 BERLA CH-03-004-039-001/520
() 		3303004000NRG25150420240122906 16/04/2024 Ramvilas yadu 3303004WL002450 Ramvilas yadu 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601233 RAMVILAS YADU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-039-001/520
() 		3303004000NRG25150420240122903 16/04/2024 Sita 3303004WL002450 Sita 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601331 SITA BAI YADAV BANK OF BARODA(606985)
321 BERLA CH-03-004-039-001/573
() 		3303004000NRG25150420240122939 16/04/2024 Toran 3303004WL002450 Toran 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601428 TORANLAL SAHU S O GU BANK OF BARODA(606985)
322 BERLA CH-03-004-039-001/577
() 		3303004000NRG25150420240122942 16/04/2024 Vinod Sahu 3303004WL002450 Vinod Sahu 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601007 Vinod Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
323 BERLA CH-03-004-039-001/58
() 		3303004000NRG25150420240122943 16/04/2024 THANVAR 3303004WL002450 THANVAR 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601155 THANVAR SAHU BANK OF BARODA(606985)
324 BERLA CH-03-004-039-001/585
() 		3303004000NRG25150420240122951 16/04/2024 Dhanesh 3303004WL002450 Dhanesh 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601097 DHANESHRAM SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-039-001/598
() 		3303004000NRG25150420240122958 16/04/2024 BHUNESHWARI 3303004WL002450 BHUNESHWARI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601060 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-039-001/598
() 		3303004000NRG25150420240122957 16/04/2024 Umesh Kumar 3303004WL002450 Umesh Kumar 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601420 UMESH KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-039-001/612
() 		3303004000NRG25150420240122960 16/04/2024 LAXMI 3303004WL002450 LAXMI 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294600977 LAXMI BAI SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-039-001/631
() 		3303004000NRG25150420240122973 16/04/2024 Chandrika Bai 3303004WL002450 Chandrika Bai 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294601174 CHANDRIKA BAI YADAV BANK OF BARODA(606985)
329 BERLA CH-03-004-039-001/675
() 		3303004000NRG25150420240122992 16/04/2024 Harish sahu 3303004WL002450 Harish sahu 00045 BARB0DBBEME 1224 1224 Processed 25/04/2024 3294600984 HARISH SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-039-001/83
() 		3303004000NRG25150420240123043 16/04/2024 LATA BAI YADU 3303004WL002450 LATA BAI YADU 00045 BARB0DBBEME 1020 1020 Processed 25/04/2024 3294600983 LATA BAI YADU BANK OF BARODA(606985)
SubTotal 36924 36924
331 BERLA CH-03-004-039-001/498
() 		3303004000NRG25150420240122890 16/04/2024 RANI 3303004WL002450 RANI 00045 BARB0DBBERL 1224 1224 Processed 25/04/2024 3294601036 RANI BAI SAHU W O MI BANK OF BARODA(606985)
332 BERLA CH-03-004-059-001/237
() 		3303004000NRG25150420240122286 16/04/2024 CHOKRAM 3303004WL002438 CHOKRAM 00045 BARB0DBBERL 1215 1215 Processed 25/04/2024 3294601255 CHOK RAM NETAM BANK OF BARODA(606985)
333 BERLA CH-03-004-059-001/297
() 		3303004000NRG25150420240122299 16/04/2024 Jageshwari 3303004WL002438 Jageshwari 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601202 JAGESHWARI SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-059-001/297
() 		3303004000NRG25150420240122298 16/04/2024 Kailash 3303004WL002438 Kailash 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601201 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-059-001/303
() 		3303004000NRG25150420240122305 16/04/2024 PUNIT 3303004WL002438 PUNIT 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601204 PUNIT NETAM BANK OF BARODA(606985)
336 BERLA CH-03-004-059-001/303
() 		3303004000NRG25150420240122306 16/04/2024 SANTOSHI 3303004WL002438 SANTOSHI 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601205 SANTOSHI NETAM BANK OF BARODA(606985)
337 BERLA CH-03-004-059-001/374
() 		3303004000NRG25150420240122351 16/04/2024 HEMCHAND 3303004WL002438 HEMCHAND 00045 BARB0DBBERL 972 972 Processed 25/04/2024 3294601263 HEMCHAND VERMA BANK OF BARODA(606985)
338 BERLA CH-03-004-059-001/374
() 		3303004000NRG25150420240122352 16/04/2024 TRIVENI 3303004WL002438 TRIVENI 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601216 TAIVENI IDBI BANK(607095)
339 BERLA CH-03-004-059-001/405
() 		3303004000NRG25150420240122358 16/04/2024 PUSHPA BAI 3303004WL002438 PUSHPA BAI 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601196 PUSHPA NETAM W O PUN BANK OF BARODA(606985)
340 BERLA CH-03-004-059-001/63
() 		3303004000NRG25150420240122406 16/04/2024 RAJENDRA 3303004WL002438 RAJENDRA 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601206 RAJENDRA MARKAM BANK OF BARODA(606985)
341 BERLA CH-03-004-059-001/69
() 		3303004000NRG25150420240122413 16/04/2024 REKHA NISHAD 3303004WL002438 REKHA NISHAD 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601164 REKHA NISHAD BANK OF BARODA(606985)
342 BERLA CH-03-004-059-001/70
() 		3303004000NRG25150420240122417 16/04/2024 DEVKUNVAR 3303004WL002438 DEVKUNVAR 00045 BARB0DBBERL 1458 1458 Processed 25/04/2024 3294601312 DEOKUNWAR NISHAD W O BANK OF BARODA(606985)
343 BERLA CH-03-004-059-001/91
() 		3303004000NRG25150420240122434 16/04/2024 HEMLATA 3303004WL002438 HEMLATA 00045 BARB0DBBERL 486 486 Processed 25/04/2024 3294601203 HEMLATA VERMA BANK OF BARODA(606985)
SubTotal 17019 17019
344 BERLA CH-03-004-039-001/317
() 		3303004000NRG25150420240122791 16/04/2024 Madhu yadu 3303004WL002450 Madhu yadu 00045 BARB0DBBHRA 1020 1020 Processed 25/04/2024 3294601432 MADHU YADU DO NUTAN BANK OF BARODA(606985)
345 BERLA CH-03-004-039-001/706
() 		3303004000NRG25150420240123007 16/04/2024 RAJESH 3303004WL002450 RAJESH 00045 BARB0DBBHRA 1020 1020 Processed 25/04/2024 3294601238 RAJESH SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-039-001/706
() 		3303004000NRG25150420240123008 16/04/2024 SAVITRI 3303004WL002450 SAVITRI 00045 BARB0DBBHRA 1020 1020 Processed 25/04/2024 3294601237 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-039-001/83
() 		3303004000NRG25150420240123044 16/04/2024 Kailash Kumar Yadu 3303004WL002450 Kailash Kumar Yadu 00045 BARB0DBBHRA 1020 1020 Processed 25/04/2024 3294601235 KAILASH KUMAR YADU BANK OF BARODA(606985)
SubTotal 4080 4080
348 BERLA CH-03-004-039-001/631
() 		3303004000NRG25150420240122974 16/04/2024 Jayprakash Yadav 3303004WL002450 Jayprakash Yadav 00048 BKID0009325 1224 1224 Processed 25/04/2024 3294601294 Jayprakash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
349 BERLA CH-03-004-039-001/42
() 		3303004000NRG25150420240122836 16/04/2024 REVATI YADU 3303004WL002450 REVATI YADU 00078 CNRB0005144 1020 1020 Processed 25/04/2024 3294601243 REVATI YADU CANARA BANK(508532)
SubTotal 1020 1020
350 BERLA CH-03-004-039-001/189
() 		3303004000NRG25150420240122741 16/04/2024 Jitendra 3303004WL002450 Jitendra 00078 CNRB0005204 1224 1224 Processed 25/04/2024 3294601194 JITENDRA SAHU CANARA BANK(508532)
351 BERLA CH-03-004-039-001/189
() 		3303004000NRG25150420240122742 16/04/2024 POOJA 3303004WL002450 POOJA 00078 CNRB0005204 1224 1224 Processed 25/04/2024 3294601270 PUJA SAHU CANARA BANK(508532)
SubTotal 2448 2448
352 BERLA CH-03-004-039-001/211
() 		3303004000NRG25150420240122773 16/04/2024 KUNTI 3303004WL002450 KUNTI 00093 CRGB0008102 1224 1224 Processed 25/04/2024 3294601043 Mrs. KUNTI NISHAD INDIAN BANK(607105)
353 BERLA CH-03-004-039-001/373
() 		3303004000NRG25150420240122813 16/04/2024 Ramdhar 3303004WL002450 Ramdhar 00093 CRGB0008102 1224 1224 Processed 25/04/2024 3294601272 Ramdhar INDUSIND BANK(607189)
354 BERLA CH-03-004-059-001/345
() 		3303004000NRG25150420240122335 16/04/2024 CHANDRAKALA 3303004WL002438 CHANDRAKALA 00093 CRGB0008102 1458 1458 Processed 25/04/2024 3294601207 Mrs. CHANDRAKALA PANIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3906 3906
355 BERLA CH-03-004-039-001/207
() 		3303004000NRG25150420240122767 16/04/2024 Neharu 3303004WL002450 Neharu 00093 CRGB0008129 1224 1224 Processed 25/04/2024 3294601135 NEHRU LAL SAHU BANK OF BARODA(606985)
356 BERLA CH-03-004-039-001/467
() 		3303004000NRG25150420240122874 16/04/2024 Ramji 3303004WL002450 Ramji 00093 CRGB0008129 1224 1224 Processed 25/04/2024 3294601359 Mr. RAMJEE NISHAD INDIAN BANK(607105)
357 BERLA CH-03-004-039-001/520
() 		3303004000NRG25150420240122904 16/04/2024 SAVITRI 3303004WL002450 SAVITRI 00093 CRGB0008129 1224 1224 Processed 25/04/2024 3294601185 Mrs. SAVITRI YADU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-039-001/91
() 		3303004000NRG25150420240123061 16/04/2024 Dashoda Sahu 3303004WL002450 Dashoda Sahu 00093 CRGB0008129 1224 1224 Processed 25/04/2024 3294601184 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
359 BERLA CH-03-004-059-001/1
() 		3303004000NRG25150420240122252 16/04/2024 KUSUM BAI 3303004WL002438 KUSUM BAI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601187 Mrs. KUSUM BAI SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-059-001/106
() 		3303004000NRG25150420240122253 16/04/2024 DEVANAND 3303004WL002438 DEVANAND 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601278 Mr. DEVANAND KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-059-001/106
() 		3303004000NRG25150420240122254 16/04/2024 LATA BAI 3303004WL002438 LATA BAI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601280 Mrs. LATA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-059-001/116
() 		3303004000NRG25150420240122257 16/04/2024 SANTOSHI 3303004WL002438 SANTOSHI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601214 Mrs. SANTOSHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG25150420240122265 16/04/2024 BUDHIYARIN BAI 3303004WL002438 BUDHIYARIN BAI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601210 Mrs. BUDHIYARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-059-001/16
() 		3303004000NRG25150420240122266 16/04/2024 bihari 3303004WL002438 bihari 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601265 Mr. BIHARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-059-001/16
() 		3303004000NRG25150420240122267 16/04/2024 mehtrin 3303004WL002438 mehtrin 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601132 Mrs. MEHATRIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-059-001/18
() 		3303004000NRG25150420240122269 16/04/2024 RAJANI 3303004WL002438 RAJANI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601292 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-059-001/2-A
() 		3303004000NRG25150420240122270 16/04/2024 DULARI BAI 3303004WL002438 DULARI BAI 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601211 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-059-001/20
() 		3303004000NRG25150420240122272 16/04/2024 SANTOSHI BAI 3303004WL002438 SANTOSHI BAI 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601244 Mrs. SANTOSHI W/O BHAIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-059-001/21
() 		3303004000NRG25150420240122273 16/04/2024 REKHA BAI 3303004WL002438 REKHA BAI 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601286 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-059-001/224
() 		3303004000NRG25150420240122274 16/04/2024 SAVITRI CHOUHAN 3303004WL002438 SAVITRI CHOUHAN 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601209 Mrs. SAVITRI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-059-001/227
() 		3303004000NRG25150420240122275 16/04/2024 AMARU 3303004WL002438 AMARU 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601131 Mr. AMARU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 BERLA CH-03-004-059-001/23
() 		3303004000NRG25150420240122277 16/04/2024 DHRUV KUMAR 3303004WL002438 DHRUV KUMAR 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601037 Mr. DHRUV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-059-001/231
() 		3303004000NRG25150420240122279 16/04/2024 MAHESHIYA 3303004WL002438 MAHESHIYA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601124 Mrs. MAHESHIYA BAI NISHAD W/O NEMU RAM N CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-059-001/251
() 		3303004000NRG25150420240122290 16/04/2024 GYANDAS 3303004WL002438 GYANDAS 00093 CRGB0008156 243 243 Processed 25/04/2024 3294601271 Mr. GYAN DAS BARLE S/O KOTHARI BARLE CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-059-001/268
() 		3303004000NRG25150420240122292 16/04/2024 UMA BAI NISHAD 3303004WL002438 UMA BAI NISHAD 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601042 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-059-001/3
() 		3303004000NRG25150420240122303 16/04/2024 urmila bai 3303004WL002438 urmila bai 00093 CRGB0008156 972 972 Processed 25/04/2024 3294601212 Mrs. URAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BERLA CH-03-004-059-001/302
() 		3303004000NRG25150420240122304 16/04/2024 TIJIYA 3303004WL002438 TIJIYA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601208 Mrs. TIJIA BAI NISHAD W/O PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-059-001/306
() 		3303004000NRG25150420240122311 16/04/2024 dinu 3303004WL002438 dinu 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601245 Mrs. DINU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-059-001/308
() 		3303004000NRG25150420240122312 16/04/2024 JAGESHWAR DAS MANIKPURI 3303004WL002438 JAGESHWAR DAS MANIKPURI 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601289 Mr. JAGESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-059-001/311
() 		3303004000NRG25150420240122315 16/04/2024 RAJESHWARI SAHU 3303004WL002438 RAJESHWARI SAHU 00093 CRGB0008156 972 972 Processed 25/04/2024 3294601040 Mrs. RAJESHWARI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-059-001/312
() 		3303004000NRG25150420240122317 16/04/2024 RAMKHELAVAN 3303004WL002438 RAMKHELAVAN 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601304 Mr. RAMKHILAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-059-001/312
() 		3303004000NRG25150420240122316 16/04/2024 RANI 3303004WL002438 RANI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601316 Mrs. RANI NETAM CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-059-001/314
() 		3303004000NRG25150420240122318 16/04/2024 Anita 3303004WL002438 Anita 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601247 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-059-001/314
() 		3303004000NRG25150420240122319 16/04/2024 Satruhan 3303004WL002438 Satruhan 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601123 Mr. SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-059-001/32
() 		3303004000NRG25150420240122321 16/04/2024 CHATTAN DAS 3303004WL002438 CHATTAN DAS 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601189 CHHATTAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-059-001/338
() 		3303004000NRG25150420240122333 16/04/2024 LALITA 3303004WL002438 LALITA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601305 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-059-001/347
() 		3303004000NRG25150420240122339 16/04/2024 SHIV KUMARI 3303004WL002438 SHIV KUMARI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601317 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BERLA CH-03-004-059-001/35
() 		3303004000NRG25150420240122342 16/04/2024 ANUP KUMAR NISHAD 3303004WL002438 ANUP KUMAR NISHAD 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601303 ANUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-059-001/35
() 		3303004000NRG25150420240122343 16/04/2024 VIJAYLAKSHMI NISHAD 3303004WL002438 VIJAYLAKSHMI NISHAD 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601039 Mrs. VIJAYLAXMI NISHAD W/O ANUP KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-059-001/36
() 		3303004000NRG25150420240122345 16/04/2024 Bharti Sahu 3303004WL002438 Bharti Sahu 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601217 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-059-001/367
() 		3303004000NRG25150420240122347 16/04/2024 NIRA SAHU 3303004WL002438 NIRA SAHU 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601041 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-059-001/370
() 		3303004000NRG25150420240122350 16/04/2024 DEVAKI 3303004WL002438 DEVAKI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601285 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-059-001/38
() 		3303004000NRG25150420240122355 16/04/2024 KHEDURAM YADAV 3303004WL002438 KHEDURAM YADAV 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601291 Mr. KHEDURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-059-001/38
() 		3303004000NRG25150420240122356 16/04/2024 pushpa 3303004WL002438 pushpa 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601257 Mrs. PUSHPA BAI YADAV W/O KHEDU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-059-001/383-A
() 		3303004000NRG25150420240122357 16/04/2024 revati verma 3303004WL002438 revati verma 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601125 REVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 BERLA CH-03-004-059-001/406
() 		3303004000NRG25150420240122359 16/04/2024 RAJKUMAR 3303004WL002438 RAJKUMAR 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601127 RAJKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-059-001/407
() 		3303004000NRG25150420240122361 16/04/2024 Jyoti Sahu 3303004WL002438 Jyoti Sahu 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601266 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-059-001/418
() 		3303004000NRG25150420240122365 16/04/2024 SANJAY 3303004WL002438 SANJAY 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601275 Mr. SANJAY BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-059-001/427
() 		3303004000NRG25150420240122367 16/04/2024 KAUSHILYA 3303004WL002438 KAUSHILYA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601306 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-059-001/427
() 		3303004000NRG25150420240122368 16/04/2024 LATA 3303004WL002438 LATA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601128 Miss. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-059-001/428
() 		3303004000NRG25150420240122369 16/04/2024 SEEMA SAHU 3303004WL002438 SEEMA SAHU 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601186 Mrs. SEEMA W/O MITHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-059-001/429
() 		3303004000NRG25150420240122370 16/04/2024 AMAR SINGH 3303004WL002438 AMAR SINGH 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601301 Mr. AMRSINGH NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-059-001/430
() 		3303004000NRG25150420240122372 16/04/2024 MUKESH MARKAM 3303004WL002438 MUKESH MARKAM 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601310 Mr. MUKESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-059-001/45
() 		3303004000NRG25150420240122375 16/04/2024 LIKHRAM SAHU 3303004WL002438 LIKHRAM SAHU 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601035 Mr. LIKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-059-001/45
() 		3303004000NRG25150420240122376 16/04/2024 MEENA 3303004WL002438 MEENA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601248 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-059-001/47
() 		3303004000NRG25150420240122379 16/04/2024 POOJA NISHAD 3303004WL002438 POOJA NISHAD 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601163 Miss. POOJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-059-001/49
() 		3303004000NRG25150420240122380 16/04/2024 LAKHAN LAL 3303004WL002438 LAKHAN LAL 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601215 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-059-001/5
() 		3303004000NRG25150420240122381 16/04/2024 PARDESHI RAM 3303004WL002438 PARDESHI RAM 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601279 Mr. PARDESHI NISHAD & RAKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-059-001/5
() 		3303004000NRG25150420240122382 16/04/2024 REKHA NISHAD 3303004WL002438 REKHA NISHAD 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601274 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-059-001/51
() 		3303004000NRG25150420240122384 16/04/2024 DULARI BAI NISHAD 3303004WL002438 DULARI BAI NISHAD 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601038 Mrs. DULARI BAI W/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-059-001/536
() 		3303004000NRG25150420240122387 16/04/2024 DURGA 3303004WL002438 DURGA 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601293 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-059-001/56
() 		3303004000NRG25150420240122390 16/04/2024 Alakha ram 3303004WL002438 Alakha ram 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601302 ALAKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-059-001/56
() 		3303004000NRG25150420240122391 16/04/2024 REVTI BAI 3303004WL002438 REVTI BAI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601308 Mrs. REWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-059-001/565
() 		3303004000NRG25150420240122392 16/04/2024 Gulab Nishad 3303004WL002438 Gulab Nishad 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601126 MISS GULAB NISHAD STATE BANK OF INDIA(508548)
415 BERLA CH-03-004-059-001/566
() 		3303004000NRG25150420240122393 16/04/2024 Puhspa Sahu 3303004WL002438 Puhspa Sahu 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601130 Mr. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-059-001/568
() 		3303004000NRG25150420240122396 16/04/2024 Diwakar verma 3303004WL002438 Diwakar verma 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601129 DIWAKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-059-001/59
() 		3303004000NRG25150420240122402 16/04/2024 Neera bai 3303004WL002438 Neera bai 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601246 Mrs. NEERA MARKAM CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-059-001/60
() 		3303004000NRG25150420240122404 16/04/2024 PUSHPA BAI 3303004WL002438 PUSHPA BAI 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601318 Ms. PUSPA BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-059-001/64
() 		3303004000NRG25150420240122408 16/04/2024 BABURAM 3303004WL002438 BABURAM 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601311 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-059-001/64
() 		3303004000NRG25150420240122409 16/04/2024 LEELA BAI 3303004WL002438 LEELA BAI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601307 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-059-001/70
() 		3303004000NRG25150420240122418 16/04/2024 LAKSHMI 3303004WL002438 LAKSHMI 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601264 Mrs. LAXMI NISHAD W/O DEV NARAYAN NISHA CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-059-001/82
() 		3303004000NRG25150420240122425 16/04/2024 KAMLA BAI NETAM 3303004WL002438 KAMLA BAI NETAM 00093 CRGB0008156 972 972 Processed 25/04/2024 3294601033 KAMLA IDBI BANK(607095)
423 BERLA CH-03-004-059-001/85
() 		3303004000NRG25150420240122427 16/04/2024 TIKESHWARI 3303004WL002438 TIKESHWARI 00093 CRGB0008156 1215 1215 Processed 25/04/2024 3294601315 Mrs. TAKESHWARI NISAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-059-001/87
() 		3303004000NRG25150420240122429 16/04/2024 RUKHMANI BAI 3303004WL002438 RUKHMANI BAI 00093 CRGB0008156 486 486 Processed 25/04/2024 3294601319 Mrs. RUKHMANI YADU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-059-001/91
() 		3303004000NRG25150420240122433 16/04/2024 Kamlesh kumar 3303004WL002438 Kamlesh kumar 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601213 Mr. KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-059-001/93
() 		3303004000NRG25150420240122437 16/04/2024 BISAHAT RAM SAHU 3303004WL002438 BISAHAT RAM SAHU 00093 CRGB0008156 1458 1458 Processed 25/04/2024 3294601290 Mr. BISAHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-059-001/96
() 		3303004000NRG25150420240122440 16/04/2024 SEJA BAI SAHU 3303004WL002438 SEJA BAI SAHU 00093 CRGB0008156 972 972 Processed 25/04/2024 3294601309 Mrs. SEJABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94041 94041
428 BERLA CH-03-004-039-001/678
() 		3303004000NRG25150420240122993 16/04/2024 RADHESHYAM 3303004WL002450 RADHESHYAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/04/2024 3294601183 Mr. RADHE LAL SAHU S./O. PUNNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-039-001/750
() 		3303004000NRG25150420240123019 16/04/2024 HONITA SAHU 3303004WL002450 HONITA SAHU 00093 SBIN0RRCHGB 1224 1224 Processed 25/04/2024 3294601273 Mrs. HONITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-059-001/240
() 		3303004000NRG25150420240122288 16/04/2024 GHASNIN 3303004WL002438 GHASNIN 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294601188 Mrs. GHASNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-059-001/305
() 		3303004000NRG25150420240122309 16/04/2024 OMPRAKASH NISHAD 3303004WL002438 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 1215 1215 Processed 25/04/2024 3294601034 OMPRAKASH NISHAD IDBI BANK(607095)
SubTotal 5121 5121
432 BERLA CH-03-004-059-001/122
() 		3303004000NRG25150420240122260 16/04/2024 JOTKUNWAR 3303004WL002438 JOTKUNWAR 00165 IBKL0001216 1458 1458 Processed 25/04/2024 3294601089 JOTKUNWAR NIRMALKAR IDBI BANK(607095)
SubTotal 1458 1458
433 BERLA CH-03-004-059-001/299
() 		3303004000NRG25150420240122302 16/04/2024 PYARE LAL 3303004WL002438 PYARE LAL 00165 IBKL0001217 1458 1458 Processed 25/04/2024 3294601152 PAYARELAL IDBI BANK(607095)
434 BERLA CH-03-004-059-001/415
() 		3303004000NRG25150420240122363 16/04/2024 SUMAN 3303004WL002438 SUMAN 00165 IBKL0001217 1458 1458 Processed 25/04/2024 3294601427 SUMN VARMA IDBI BANK(607095)
435 BERLA CH-03-004-059-001/429
() 		3303004000NRG25150420240122371 16/04/2024 URMILA NISAHD 3303004WL002438 URMILA NISAHD 00165 IBKL0001217 1458 1458 Processed 25/04/2024 3294601088 URMILA NISHAD IDBI BANK(607095)
436 BERLA CH-03-004-059-001/68
() 		3303004000NRG25150420240122412 16/04/2024 TRIVENI VERMA 3303004WL002438 TRIVENI VERMA 00165 IBKL0001217 1458 1458 Processed 25/04/2024 3294601087 TRIVENI VARMA IDBI BANK(607095)
437 BERLA CH-03-004-059-001/70
() 		3303004000NRG25150420240122416 16/04/2024 RAMJI 3303004WL002438 RAMJI 00165 IBKL0001217 1458 1458 Processed 25/04/2024 3294601085 RAMJI NISHAD IDBI BANK(607095)
438 BERLA CH-03-004-059-001/87
() 		3303004000NRG25150420240122428 16/04/2024 janak 3303004WL002438 janak 00165 IBKL0001217 243 243 Processed 25/04/2024 3294601086 JANAK LAL IDBI BANK(607095)
SubTotal 7533 7533
439 BERLA CH-03-004-039-001/755
() 		3303004000NRG25150420240123022 16/04/2024 KOMIN 3303004WL002450 KOMIN 00176 IDIB000B730 1224 1224 Processed 25/04/2024 3294601358 Mrs. KOMIN NISHAD INDIAN BANK(607105)
SubTotal 1224 1224
440 BERLA CH-03-004-039-001/389
() 		3303004000NRG25150420240122823 16/04/2024 RUPLAL 3303004WL002450 RUPLAL 00176 IDIB000S701 1224 1224 Processed 25/04/2024 3294601024 Mr. RUPLAL NISHAD INDIAN BANK(607105)
441 BERLA CH-03-004-039-001/64
() 		3303004000NRG25150420240122978 16/04/2024 DURPAT 3303004WL002450 DURPAT 00176 IDIB000S701 1224 1224 Processed 25/04/2024 3294601431 DURPAT BAI SAHU W O BANK OF BARODA(606985)
442 BERLA CH-03-004-039-001/64
() 		3303004000NRG25150420240122977 16/04/2024 JETHU 3303004WL002450 JETHU 00176 IDIB000S701 1224 1224 Processed 25/04/2024 3294601430 Mr. JETHU RAM SAHU INDIAN BANK(607105)
SubTotal 3672 3672
443 BERLA CH-03-004-039-001/55
() 		3303004000NRG25150420240122925 16/04/2024 RAMKHILAVAN 3303004WL002450 RAMKHILAVAN 00354 PUNB0724400 1224 1224 Processed 25/04/2024 3294601262 RAMKHILAVAN SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
444 BERLA CH-03-004-039-001/321
() 		3303004000NRG25150420240122795 16/04/2024 KULESHWAR SAHU 3303004WL002450 KULESHWAR SAHU 00415 SBIN0000296 1224 1224 Processed 25/04/2024 3294601434 KULESHWAR SAHU BANK OF BARODA(606985)
445 BERLA CH-03-004-039-001/321
() 		3303004000NRG25150420240122797 16/04/2024 OBHAN SAHU 3303004WL002450 OBHAN SAHU 00415 SBIN0000296 1224 1224 Processed 25/04/2024 3294601435 MRS OBHAN SAHU STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-039-001/389
() 		3303004000NRG25150420240122825 16/04/2024 Soniya 3303004WL002450 Soniya 00415 SBIN0000296 1224 1224 Processed 25/04/2024 3294600892 MISS SONIYA NISHAD STATE BANK OF INDIA(508548)
SubTotal 3672 3672
447 BERLA CH-03-004-059-001/54
() 		3303004000NRG25150420240122389 16/04/2024 Neetu 3303004WL002438 Neetu 00415 SBIN0003272 1458 1458 Processed 25/04/2024 3294600894 MISS NITU YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
448 BERLA CH-03-004-039-001/211
() 		3303004000NRG25150420240122774 16/04/2024 RAJA 3303004WL002450 RAJA 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601441 MR RAJA NISHAD STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-039-001/315
() 		3303004000NRG25150420240122785 16/04/2024 BHAGWANTIN 3303004WL002450 BHAGWANTIN 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601084 MRS BHAGVANTIN STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-039-001/370
() 		3303004000NRG25150420240122811 16/04/2024 BIRSINGH 3303004WL002450 BIRSINGH 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601436 MR BIR SINGH SAHU STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-039-001/375
() 		3303004000NRG25150420240122816 16/04/2024 Chhoturam 3303004WL002450 Chhoturam 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601437 CHHOTU RAM S O DASHR BANK OF BARODA(606985)
452 BERLA CH-03-004-039-001/547
() 		3303004000NRG25150420240122919 16/04/2024 Tukeshvar 3303004WL002450 Tukeshvar 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601442 MR TUKESHVAR SAHU STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-039-001/654
() 		3303004000NRG25150420240122989 16/04/2024 HIRKANI BAI 3303004WL002450 HIRKANI BAI 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601438 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
454 BERLA CH-03-004-039-001/764
() 		3303004000NRG25150420240123028 16/04/2024 KUMARI BAI SAHU 3303004WL002450 KUMARI BAI SAHU 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601439 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-039-001/765
() 		3303004000NRG25150420240123029 16/04/2024 TULESHWARI SAHU 3303004WL002450 TULESHWARI SAHU 00415 SBIN0010830 1224 1224 Processed 25/04/2024 3294601440 MRS TULESHWARI SAHU STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-039-001/83
() 		3303004000NRG25150420240123042 16/04/2024 ARUN 3303004WL002450 ARUN 00415 SBIN0010830 1020 1020 Processed 25/04/2024 3294601433 MR ARUN KUMAR YADU STATE BANK OF INDIA(508548)
SubTotal 10812 10812
457 BERLA CH-03-004-059-001/106
() 		3303004000NRG25150420240122255 16/04/2024 Kamini 3303004WL002438 Kamini 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600893 MISS KAMINI KOSHLE STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-059-001/115
() 		3303004000NRG25150420240122256 16/04/2024 RAJANI 3303004WL002438 RAJANI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600941 MRS RAJNI BAI NISHAD STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-059-001/120
() 		3303004000NRG25150420240122259 16/04/2024 KHEDIYA BAI 3303004WL002438 KHEDIYA BAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600890 MRS KHEDIYA NISHAD STATE BANK OF INDIA(508548)
460 BERLA CH-03-004-059-001/123
() 		3303004000NRG25150420240122261 16/04/2024 GUHARAM 3303004WL002438 GUHARAM 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600924 MR GUHA DHRUW STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-059-001/123
() 		3303004000NRG25150420240122262 16/04/2024 sukwantin bai 3303004WL002438 sukwantin bai 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600910 MR SUKVANTIN BAI DHRUW STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-059-001/125
() 		3303004000NRG25150420240122263 16/04/2024 BIMLA BAI GANDHRAV 3303004WL002438 BIMLA BAI GANDHRAV 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600926 MRS BIMALA BAI GANDHARV STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG25150420240122264 16/04/2024 KHEMKARAN 3303004WL002438 KHEMKARAN 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600945 KHEM KARAN IDBI BANK(607095)
464 BERLA CH-03-004-059-001/17
() 		3303004000NRG25150420240122268 16/04/2024 BIKAU RAM NISHAD 3303004WL002438 BIKAU RAM NISHAD 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600916 MR BIKAU RAM NISHAD STATE BANK OF INDIA(508548)
465 BERLA CH-03-004-059-001/20
() 		3303004000NRG25150420240122271 16/04/2024 bhaiya ram 3303004WL002438 bhaiya ram 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294601067 MR BHAIYARAM YADAV STATE BANK OF INDIA(508548)
466 BERLA CH-03-004-059-001/229
() 		3303004000NRG25150420240122276 16/04/2024 tarni 3303004WL002438 tarni 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294601075 MRS TARANI BAI NISHAD STATE BANK OF INDIA(508548)
467 BERLA CH-03-004-059-001/23
() 		3303004000NRG25150420240122278 16/04/2024 GANGA 3303004WL002438 GANGA 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600889 GANGA BAI NISHAD IDBI BANK(607095)
468 BERLA CH-03-004-059-001/234
() 		3303004000NRG25150420240122280 16/04/2024 PRATIMA 3303004WL002438 PRATIMA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600905 PRATIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-059-001/234
() 		3303004000NRG25150420240122281 16/04/2024 Premlal Nishad 3303004WL002438 Premlal Nishad 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600933 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-059-001/235
() 		3303004000NRG25150420240122282 16/04/2024 GANGA BAI 3303004WL002438 GANGA BAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601018 MRS GANGA BAI KOSHLE STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-059-001/236
() 		3303004000NRG25150420240122284 16/04/2024 BIMLA YADAV 3303004WL002438 BIMLA YADAV 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601016 BIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-059-001/236
() 		3303004000NRG25150420240122285 16/04/2024 MANJU 3303004WL002438 MANJU 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600936 MRS MANJU YADAV STATE BANK OF INDIA(508548)
473 BERLA CH-03-004-059-001/237
() 		3303004000NRG25150420240122287 16/04/2024 DURPATI 3303004WL002438 DURPATI 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294601064 DURPATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-059-001/243
() 		3303004000NRG25150420240122289 16/04/2024 RAMHIN BAI 3303004WL002438 RAMHIN BAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601014 RAMHIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-059-001/265
() 		3303004000NRG25150420240122291 16/04/2024 oneshwari 3303004WL002438 oneshwari 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600931 MRS ANESHWARI NISHAD STATE BANK OF INDIA(508548)
476 BERLA CH-03-004-059-001/29
() 		3303004000NRG25150420240122293 16/04/2024 HARISHANKAR 3303004WL002438 HARISHANKAR 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600937 Mr. HARI SHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-059-001/29
() 		3303004000NRG25150420240122294 16/04/2024 PRAMILA bAI 3303004WL002438 PRAMILA bAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600938 Mr. HARI SHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-059-001/292
() 		3303004000NRG25150420240122295 16/04/2024 DEEPA 3303004WL002438 DEEPA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600917 Mrs. DEEPA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-059-001/294
() 		3303004000NRG25150420240122296 16/04/2024 Sunita 3303004WL002438 Sunita 00415 SBIN0015773 972 972 Processed 25/04/2024 3294601151 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-059-001/295
() 		3303004000NRG25150420240122297 16/04/2024 Mongra 3303004WL002438 Mongra 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601076 Mrs. MONAGRA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-059-001/298
() 		3303004000NRG25150420240122300 16/04/2024 SUNITA 3303004WL002438 SUNITA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601069 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-059-001/299
() 		3303004000NRG25150420240122301 16/04/2024 Mohani 3303004WL002438 Mohani 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601074 MRS MOHANI BAI NETAM STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-059-001/304
() 		3303004000NRG25150420240122307 16/04/2024 SHASHIBAI TIKARIHA 3303004WL002438 SHASHIBAI TIKARIHA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600923 MS SHASHIBAI TIKARIHA STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-059-001/304
() 		3303004000NRG25150420240122308 16/04/2024 YADITI 3303004WL002438 YADITI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601066 MRS YADITI TIKARIHA STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-059-001/305
() 		3303004000NRG25150420240122310 16/04/2024 JETHIYA NISHAD 3303004WL002438 JETHIYA NISHAD 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600896 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-059-001/308
() 		3303004000NRG25150420240122313 16/04/2024 SATRUPA 3303004WL002438 SATRUPA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600897 MRS SATRUPA MANIKPURI STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-059-001/309
() 		3303004000NRG25150420240122314 16/04/2024 ANJU 3303004WL002438 ANJU 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600902 Mrs. ANJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-059-001/314
() 		3303004000NRG25150420240122320 16/04/2024 Fatkan 3303004WL002438 Fatkan 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600942 FATKAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-059-001/32
() 		3303004000NRG25150420240122322 16/04/2024 LATA BAI MANIKPURI 3303004WL002438 LATA BAI MANIKPURI 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600898 MRS LATA BAI MANIKPURI STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-059-001/324
() 		3303004000NRG25150420240122324 16/04/2024 Bindu 3303004WL002438 Bindu 00415 SBIN0015773 729 729 Processed 25/04/2024 3294600920 BINDU BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-059-001/324
() 		3303004000NRG25150420240122323 16/04/2024 NARAYAN YADAV 3303004WL002438 NARAYAN YADAV 00415 SBIN0015773 729 729 Processed 25/04/2024 3294601150 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-059-001/325
() 		3303004000NRG25150420240122325 16/04/2024 GIVIND MARKAM 3303004WL002438 GIVIND MARKAM 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600932 MR GOVIND MARKAM STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-059-001/325
() 		3303004000NRG25150420240122326 16/04/2024 UKESHWARI MARKAM 3303004WL002438 UKESHWARI MARKAM 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600911 MRS UKESHWARI MARKAM STATE BANK OF INDIA(508548)
494 BERLA CH-03-004-059-001/331
() 		3303004000NRG25150420240122327 16/04/2024 anita 3303004WL002438 anita 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600918 MRS ANITA DEVI SAHU STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-059-001/334
() 		3303004000NRG25150420240122329 16/04/2024 Dageswari 3303004WL002438 Dageswari 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600943 Mrs. DAGESHWARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BERLA CH-03-004-059-001/335
() 		3303004000NRG25150420240122330 16/04/2024 Parvati 3303004WL002438 Parvati 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600900 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-059-001/336
() 		3303004000NRG25150420240122331 16/04/2024 VISHAKHA 3303004WL002438 VISHAKHA 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600904 MRS VISHAKHA NISHAD STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-059-001/337
() 		3303004000NRG25150420240122332 16/04/2024 KUMARI 3303004WL002438 KUMARI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600901 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
499 BERLA CH-03-004-059-001/340
() 		3303004000NRG25150420240122334 16/04/2024 MUNNI DHRUV 3303004WL002438 MUNNI DHRUV 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600909 MRS MUNNI DHRUV STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-059-001/346
() 		3303004000NRG25150420240122337 16/04/2024 JANAK BAI YADAV 3303004WL002438 JANAK BAI YADAV 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601073 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-059-001/346
() 		3303004000NRG25150420240122336 16/04/2024 KHAMHAN 3303004WL002438 KHAMHAN 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601023 KHAMHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-059-001/347
() 		3303004000NRG25150420240122338 16/04/2024 SATYNARAYAN NISHAD 3303004WL002438 SATYNARAYAN NISHAD 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600912 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-059-001/349
() 		3303004000NRG25150420240122340 16/04/2024 DURGA 3303004WL002438 DURGA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600944 MRS DURGA SAHU STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-059-001/35
() 		3303004000NRG25150420240122341 16/04/2024 GANESHIYA BAI 3303004WL002438 GANESHIYA BAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601017 GANESHIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-059-001/350
() 		3303004000NRG25150420240122344 16/04/2024 DEVKI 3303004WL002438 DEVKI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600927 MRS DEVKI NETAM STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-059-001/364
() 		3303004000NRG25150420240122346 16/04/2024 BITTAL 3303004WL002438 BITTAL 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600895 BITHAL NISHAD BANK OF BARODA(606985)
507 BERLA CH-03-004-059-001/368
() 		3303004000NRG25150420240122348 16/04/2024 KALPANA 3303004WL002438 KALPANA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601022 Mrs. KALPANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BERLA CH-03-004-059-001/37
() 		3303004000NRG25150420240122349 16/04/2024 SOHAGI YADAV 3303004WL002438 SOHAGI YADAV 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601070 SOHAGI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-059-001/378
() 		3303004000NRG25150420240122353 16/04/2024 Ramu 3303004WL002438 Ramu 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601071 MR RAMU NISHAD STATE BANK OF INDIA(508548)
510 BERLA CH-03-004-059-001/378
() 		3303004000NRG25150420240122354 16/04/2024 Usha Bai 3303004WL002438 Usha Bai 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600906 USHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-059-001/406
() 		3303004000NRG25150420240122360 16/04/2024 ANITA BAI 3303004WL002438 ANITA BAI 00415 SBIN0015773 486 486 Processed 25/04/2024 3294600934 MRS ANITA BAI DHRUW STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-059-001/418
() 		3303004000NRG25150420240122366 16/04/2024 SANTOSHI 3303004WL002438 SANTOSHI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600930 MRS SANTOSHI BANCHHOR STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-059-001/434
() 		3303004000NRG25150420240122374 16/04/2024 DUKHANI NISHAD 3303004WL002438 DUKHANI NISHAD 00415 SBIN0015773 972 972 Processed 25/04/2024 3294601015 MRS DUKHANI NISHAD STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-059-001/47
() 		3303004000NRG25150420240122378 16/04/2024 HEMBATI NISHAD 3303004WL002438 HEMBATI NISHAD 00415 SBIN0015773 972 972 Processed 25/04/2024 3294601068 MISS HEMBATI NISHAD STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-059-001/47
() 		3303004000NRG25150420240122377 16/04/2024 kisun 3303004WL002438 kisun 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601065 MR KISUN NISHAD STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-059-001/50
() 		3303004000NRG25150420240122383 16/04/2024 MAHANAND SAHU 3303004WL002438 MAHANAND SAHU 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600907 Mr. MAHANAND SAHU S/O FUDRU SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-059-001/532
() 		3303004000NRG25150420240122385 16/04/2024 SHAILENDRI 3303004WL002438 SHAILENDRI 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294600935 MRS SHAILENDRI YADAV STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-059-001/536
() 		3303004000NRG25150420240122386 16/04/2024 SARSWATI 3303004WL002438 SARSWATI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600940 MRS SARASWATI NISHAD STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-059-001/567
() 		3303004000NRG25150420240122394 16/04/2024 Deepak Verma 3303004WL002438 Deepak Verma 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601019 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-059-001/568
() 		3303004000NRG25150420240122397 16/04/2024 Beena Bai 3303004WL002438 Beena Bai 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601020 Mr. DIVAKAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-059-001/57
() 		3303004000NRG25150420240122400 16/04/2024 Kamini 3303004WL002438 Kamini 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294601012 Miss. KAMINI YADAV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-059-001/57
() 		3303004000NRG25150420240122398 16/04/2024 TIHARUMARKAM 3303004WL002438 TIHARUMARKAM 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600913 MR TIHARU MARKAM STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-059-001/57
() 		3303004000NRG25150420240122399 16/04/2024 Uttara bai 3303004WL002438 Uttara bai 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601077 MRS UTTARA BAI MARKAM STATE BANK OF INDIA(508548)
524 BERLA CH-03-004-059-001/58
() 		3303004000NRG25150420240122401 16/04/2024 Surekha 3303004WL002438 Surekha 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600928 MRS SUREKHA BAI GANDHARV STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-059-001/6
() 		3303004000NRG25150420240122403 16/04/2024 BISAN 3303004WL002438 BISAN 00415 SBIN0015773 972 972 Processed 25/04/2024 3294600914 MRS BISAN SAHU STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-059-001/61
() 		3303004000NRG25150420240122405 16/04/2024 Kanti bai 3303004WL002438 Kanti bai 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601082 MRS KANTI DHRUW STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-059-001/63
() 		3303004000NRG25150420240122407 16/04/2024 AMRIKA BAI 3303004WL002438 AMRIKA BAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600908 MRS AMRIKA AMRIKA STATE BANK OF INDIA(508548)
528 BERLA CH-03-004-059-001/65
() 		3303004000NRG25150420240122410 16/04/2024 Beerbal 3303004WL002438 Beerbal 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600939 BEERBAL IDBI BANK(607095)
529 BERLA CH-03-004-059-001/68
() 		3303004000NRG25150420240122411 16/04/2024 SEVARAM VERMA 3303004WL002438 SEVARAM VERMA 00415 SBIN0015773 1215 1215 Processed 25/04/2024 3294601072 Mr. SEVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-059-001/7
() 		3303004000NRG25150420240122415 16/04/2024 CHAITALI NISHAD 3303004WL002438 CHAITALI NISHAD 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600903 MRS CHAITALI NISHAD STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-059-001/7
() 		3303004000NRG25150420240122414 16/04/2024 RAJO BAI 3303004WL002438 RAJO BAI 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600922 MR RAJO BAI STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-059-001/73
() 		3303004000NRG25150420240122420 16/04/2024 janaki bai 3303004WL002438 janaki bai 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600929 MRS JANKI BAI GANDHARV STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-059-001/74
() 		3303004000NRG25150420240122421 16/04/2024 PEMIN MARKAM 3303004WL002438 PEMIN MARKAM 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600899 Mrs. PEMIN MARKAM W/O SANTOSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-059-001/79
() 		3303004000NRG25150420240122423 16/04/2024 santosah 3303004WL002438 santosah 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601083 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-059-001/83
() 		3303004000NRG25150420240122426 16/04/2024 CHAMBA BAI SAHU 3303004WL002438 CHAMBA BAI SAHU 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600925 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
536 BERLA CH-03-004-059-001/88
() 		3303004000NRG25150420240122430 16/04/2024 Anuj 3303004WL002438 Anuj 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601443 ANUJ PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-059-001/89
() 		3303004000NRG25150420240122431 16/04/2024 heera lal 3303004WL002438 heera lal 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600919 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-059-001/9
() 		3303004000NRG25150420240122432 16/04/2024 RANU 3303004WL002438 RANU 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601444 MISS RANU BAI SAHU STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-059-001/92
() 		3303004000NRG25150420240122435 16/04/2024 ANJORI YADAV 3303004WL002438 ANJORI YADAV 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600921 MR ANJORI YADAV STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-059-001/92
() 		3303004000NRG25150420240122436 16/04/2024 PUNIYA BAI YADAV 3303004WL002438 PUNIYA BAI YADAV 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601149 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-059-001/93
() 		3303004000NRG25150420240122438 16/04/2024 USHA SAHU 3303004WL002438 USHA SAHU 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600891 MRS USHA SAHU STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-059-001/95
() 		3303004000NRG25150420240122439 16/04/2024 VIKRAM NISHAD 3303004WL002438 VIKRAM NISHAD 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294600915 MR VIKRAM NISHAD STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-059-001/98
() 		3303004000NRG25150420240122441 16/04/2024 JHUNIYA 3303004WL002438 JHUNIYA 00415 SBIN0015773 1458 1458 Processed 25/04/2024 3294601021 MRS JHUNIYA MARKAM STATE BANK OF INDIA(508548)
SubTotal 118827 118827
544 BERLA CH-03-004-059-001/76
() 		3303004000NRG25150420240122422 16/04/2024 champa sahu 3303004WL002438 champa sahu 00415 SBIN0071174 1458 1458 Processed 25/04/2024 3294601013 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
545 BERLA CH-03-004-039-001/79
() 		3303004000NRG25150420240123035 16/04/2024 BRIHASPATI VISHWKARMA 3303004WL002450 BRIHASPATI VISHWKARMA 00468 UBIN0568040 1224 1224 Processed 25/04/2024 3294601182 BRIHASPATI VISHWAKARMA WO HORILAL VISHWA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
546 BERLA CH-03-004-059-001/417
() 		3303004000NRG25150420240122364 16/04/2024 SARSWATI 3303004WL002438 SARSWATI 00468 UBIN0901571 1458 1458 Processed 25/04/2024 3294601090 Mrs. SARSWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
547 BERLA CH-03-004-059-001/79
() 		3303004000NRG25150420240122424 16/04/2024 LALIYABAI SAHU 3303004WL002438 LALIYABAI SAHU 00552 DCBL0000138 1458 1458 Processed 25/04/2024 3294601429 LALIYA BAI SAHU DCB BANK LTD(607290)
SubTotal 1458 1458
548 BERLA CH-03-004-039-001/643
() 		3303004000NRG25150420240122983 16/04/2024 HEMLATA 3303004WL002450 HEMLATA 00691 IPOS0000001 1224 1224 Processed 25/04/2024 3294601419 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-059-001/119
() 		3303004000NRG25150420240122258 16/04/2024 SONBATI NISHAD 3303004WL002438 SONBATI NISHAD 00691 IPOS0000001 972 972 Processed 25/04/2024 3294601423 SONBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-059-001/236
() 		3303004000NRG25150420240122283 16/04/2024 KAILASH 3303004WL002438 KAILASH 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294601092 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-059-001/333
() 		3303004000NRG25150420240122328 16/04/2024 MOHAN 3303004WL002438 MOHAN 00691 IPOS0000001 729 729 Processed 25/04/2024 3294601421 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-059-001/41
() 		3303004000NRG25150420240122362 16/04/2024 rajkumari sahu 3303004WL002438 rajkumari sahu 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294601091 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-059-001/430
() 		3303004000NRG25150420240122373 16/04/2024 GAURI 3303004WL002438 GAURI 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294601093 GAURI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-059-001/538
() 		3303004000NRG25150420240122388 16/04/2024 LAXMI BAI 3303004WL002438 LAXMI BAI 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294601094 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-059-001/567
() 		3303004000NRG25150420240122395 16/04/2024 Roshani Verma 3303004WL002438 Roshani Verma 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294601424 ROSHANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 BERLA CH-03-004-059-001/71
() 		3303004000NRG25150420240122419 16/04/2024 Bina Dhruw 3303004WL002438 Bina Dhruw 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294601422 BINA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11673 11673
Total 692382 692382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_160424APB_FTO_22205 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 354552
2 BERLA CH3303004_160424APB_FTO_22205 Bank of Baroda BARB0DBBEME BEMETARA 36924
3 BERLA CH3303004_160424APB_FTO_22205 Bank of Baroda BARB0DBBERL BERLA 17019
4 BERLA CH3303004_160424APB_FTO_22205 Bank of Baroda BARB0DBBHRA BHATAPARA 4080
5 BERLA CH3303004_160424APB_FTO_22205 Bank of India BKID0009325 BEMETARA 1224
6 BERLA CH3303004_160424APB_FTO_22205 Canara Bank CNRB0005144 Simga 1020
7 BERLA CH3303004_160424APB_FTO_22205 Canara Bank CNRB0005204 BEMETARA 2448
8 BERLA CH3303004_160424APB_FTO_22205 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3906
9 BERLA CH3303004_160424APB_FTO_22205 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 4896
10 BERLA CH3303004_160424APB_FTO_22205 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 94041
11 BERLA CH3303004_160424APB_FTO_22205 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2673
12 BERLA CH3303004_160424APB_FTO_22205 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 2448
13 BERLA CH3303004_160424APB_FTO_22205 I.D.B.I.BANK IBKL0001216 RAIPUR 1458
14 BERLA CH3303004_160424APB_FTO_22205 I.D.B.I.BANK IBKL0001217 Acholi 7533
15 BERLA CH3303004_160424APB_FTO_22205 Indian Bank IDIB000B730 Bemetara 1224
16 BERLA CH3303004_160424APB_FTO_22205 Indian Bank IDIB000S701 SIMGA 3672
17 BERLA CH3303004_160424APB_FTO_22205 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1224
18 BERLA CH3303004_160424APB_FTO_22205 State Bank of India SBIN0000296 BEMETRA 3672
19 BERLA CH3303004_160424APB_FTO_22205 State Bank of India SBIN0003272 KUMHARI 1458
20 BERLA CH3303004_160424APB_FTO_22205 State Bank of India SBIN0010830 SIMGA 10812
21 BERLA CH3303004_160424APB_FTO_22205 State Bank of India SBIN0015773 Berla 118827
22 BERLA CH3303004_160424APB_FTO_22205 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1458
23 BERLA CH3303004_160424APB_FTO_22205 Union Bank of India UBIN0568040 BEMETARA 1224
24 BERLA CH3303004_160424APB_FTO_22205 Union Bank of India UBIN0901571 RAIPUR 1458
25 BERLA CH3303004_160424APB_FTO_22205 Development Credit Bank Ltd. DCBL0000138 BERLA 1458
26 BERLA CH3303004_160424APB_FTO_22205 India Post Payments Bank IPOS0000001 Bemetara 4869
27 BERLA CH3303004_160424APB_FTO_22205 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 6804

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