Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_020524APB_FTO_47917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-023-002/1
() 		3303004000NRG25020520240419970 02/05/2024 tijan bai 3303004WL008828 tijan bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353472 TIJAN BAI PAL WO HEE BANK OF BARODA(606985)
2 BERLA CH-03-004-023-002/10-A
() 		3303004000NRG25020520240419971 02/05/2024 VIJAY 3303004WL008828 VIJAY 00045 BARB0DBBERL 420 420 Processed 07/05/2024 3808353214 VIJAY KUMAR AWASHTHI BANK OF BARODA(606985)
3 BERLA CH-03-004-023-002/100
() 		3303004000NRG25020520240419972 02/05/2024 Sushila 3303004WL008828 Sushila 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352773 SUSHILA BAI W O KEJU BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/101
() 		3303004000NRG25020520240419973 02/05/2024 Ratna bai 3303004WL008828 Ratna bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352811 RATNA BAI SAHU W O S BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/101
() 		3303004000NRG25020520240419974 02/05/2024 Sanat kumar 3303004WL008828 Sanat kumar 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352810 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/103
() 		3303004000NRG25020520240419975 02/05/2024 Himanshu 3303004WL008828 Himanshu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353153 HIMANSHU SAHU SO PRA BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/104
() 		3303004000NRG25020520240419976 02/05/2024 Lekhram 3303004WL008828 Lekhram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353084 LEKHRAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-023-002/109
() 		3303004000NRG25020520240419977 02/05/2024 Kiran Sahu 3303004WL008828 Kiran Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353135 KIRAN SAHU D O RAM D BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/11
() 		3303004000NRG25020520240419979 02/05/2024 Gangabai 3303004WL008828 Gangabai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352709 GANGA BAI SAHU W O S BANK OF BARODA(606985)
10 BERLA CH-03-004-023-002/11
() 		3303004000NRG25020520240419978 02/05/2024 Seetaram 3303004WL008828 Seetaram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352835 SITA RAM SAHU S O KA BANK OF BARODA(606985)
11 BERLA CH-03-004-023-002/111
() 		3303004000NRG25020520240419980 02/05/2024 Chhatan 3303004WL008828 Chhatan 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352741 CHHATAN YADAV S O MI BANK OF BARODA(606985)
12 BERLA CH-03-004-023-002/111
() 		3303004000NRG25020520240419981 02/05/2024 Sunita bai 3303004WL008828 Sunita bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352777 SUSHILA YADAW W O CH BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/112
() 		3303004000NRG25020520240419982 02/05/2024 Virendra 3303004WL008828 Virendra 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808353464 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/113
() 		3303004000NRG25020520240419983 02/05/2024 DUKLAHIN BAI 3303004WL008828 DUKLAHIN BAI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352802 DUKALHIN DO RAMTA BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/114
() 		3303004000NRG25020520240419984 02/05/2024 Tijaudas 3303004WL008828 Tijaudas 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352801 TIJAU RAM SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/12
() 		3303004000NRG25020520240419985 02/05/2024 Dulari bai 3303004WL008828 Dulari bai 00045 BARB0DBBERL 140 140 Processed 07/05/2024 3808352710 DULARI BAI SAHU W O BANK OF BARODA(606985)
17 BERLA CH-03-004-023-002/121
() 		3303004000NRG25020520240419300 02/05/2024 Khelanram 3303004WL008816 Khelanram 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352688 KHELAN RAM SAHU S O BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/121
() 		3303004000NRG25020520240419301 02/05/2024 Nirmala 3303004WL008816 Nirmala 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352779 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/122
() 		3303004000NRG25020520240419986 02/05/2024 Radhuram 3303004WL008828 Radhuram 00045 BARB0DBBERL 420 420 Processed 07/05/2024 3808352703 RAGHURAM YADAV HEER BANK OF BARODA(606985)
20 BERLA CH-03-004-023-002/127
() 		3303004000NRG25020520240419987 02/05/2024 lata 3303004WL008828 lata 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808353212 LATA BAI YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/128
() 		3303004000NRG25020520240419989 02/05/2024 Kewara 3303004WL008828 Kewara 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353469 KEVARA BAI YADAV S O BANK OF BARODA(606985)
22 BERLA CH-03-004-023-002/128
() 		3303004000NRG25020520240419988 02/05/2024 Lakhan 3303004WL008828 Lakhan 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353470 LAKHAN LAL YADU BANK OF BARODA(606985)
23 BERLA CH-03-004-023-002/129
() 		3303004000NRG25020520240419323 02/05/2024 Dhanbai 3303004WL008819 Dhanbai 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352816 DHANBAI SAHU PARDESI BANK OF BARODA(606985)
24 BERLA CH-03-004-023-002/129
() 		3303004000NRG25020520240419990 02/05/2024 Pardeshi 3303004WL008828 Pardeshi 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353458 PARDESHI RAM SAHU B BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/13
() 		3303004000NRG25020520240419992 02/05/2024 Rohani Sahu 3303004WL008828 Rohani Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353144 ROHANI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/13
() 		3303004000NRG25020520240419991 02/05/2024 Teku 3303004WL008828 Teku 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352769 TEKRAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/130
() 		3303004000NRG25020520240419993 02/05/2024 Charanlal 3303004WL008828 Charanlal 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352714 CHRAN LAL NISHAD S O BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/130
() 		3303004000NRG25020520240419994 02/05/2024 Sawitri 3303004WL008828 Sawitri 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353476 SAVITRI BAI W O CHR BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/132
() 		3303004000NRG25020520240419995 02/05/2024 Bisakha 3303004WL008828 Bisakha 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352731 BISAKHABAI MOHANSAH BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/132
() 		3303004000NRG25020520240419997 02/05/2024 RAMESH SAHU 3303004WL008828 RAMESH SAHU 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353142 RAMESH SAHU SO MOHAN BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/132
() 		3303004000NRG25020520240419996 02/05/2024 Sawita 3303004WL008828 Sawita 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353466 SABITA BAI SAHU S O BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/133
() 		3303004000NRG25020520240419998 02/05/2024 Meena bai 3303004WL008828 Meena bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353467 MEENA BAI PATHAK W O BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/139
() 		3303004000NRG25020520240419999 02/05/2024 Kantibai 3303004WL008828 Kantibai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353485 KANTI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-023-002/139
() 		3303004000NRG25020520240420000 02/05/2024 Sukhiram 3303004WL008828 Sukhiram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353146 SUKHIRAM SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/140
() 		3303004000NRG25020520240420002 02/05/2024 Phulbai 3303004WL008828 Phulbai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352838 PHOOL BAI SAHU W O BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/140
() 		3303004000NRG25020520240420001 02/05/2024 Teekaram 3303004WL008828 Teekaram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352723 RIKARAM SAHU S O TIH BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/142
() 		3303004000NRG25020520240420003 02/05/2024 Bholaram 3303004WL008828 Bholaram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352842 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-023-002/142
() 		3303004000NRG25020520240420004 02/05/2024 Nirmla 3303004WL008828 Nirmla 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353258 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/143
() 		3303004000NRG25020520240420005 02/05/2024 Samlu 3303004WL008828 Samlu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353473 SAMALU RAM SAHU S O BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/143
() 		3303004000NRG25020520240420006 02/05/2024 Tijiya 3303004WL008828 Tijiya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353481 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/144
() 		3303004000NRG25020520240420008 02/05/2024 kailash 3303004WL008828 kailash 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353266 KAILASH PANDEY BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/144
() 		3303004000NRG25020520240420007 02/05/2024 Prabha 3303004WL008828 Prabha 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353137 PRABHA PANDEY BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/145
() 		3303004000NRG25020520240420009 02/05/2024 Indrani 3303004WL008828 Indrani 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353477 NDRANI BAI W O ROHI BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/145
() 		3303004000NRG25020520240420010 02/05/2024 Kamta 3303004WL008828 Kamta 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353259 KAMATA PRASAD YADAV BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/149
() 		3303004000NRG25020520240419324 02/05/2024 Jamwati 3303004WL008819 Jamwati 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352691 JAMVATI SAHU W O RAM BANK OF BARODA(606985)
46 BERLA CH-03-004-023-002/150
() 		3303004000NRG25020520240420011 02/05/2024 Panchram 3303004WL008828 Panchram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352712 PANCH RAM NISAD S O BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/150
() 		3303004000NRG25020520240420012 02/05/2024 Puniya 3303004WL008828 Puniya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353479 PUNIYA BAI W O PANCH BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/154
() 		3303004000NRG25020520240420014 02/05/2024 Purnima 3303004WL008828 Purnima 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353475 PURNIMA BAI NISAD W BANK OF BARODA(606985)
49 BERLA CH-03-004-023-002/154
() 		3303004000NRG25020520240420013 02/05/2024 Rupesh 3303004WL008828 Rupesh 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352742 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/156
() 		3303004000NRG25020520240420016 02/05/2024 Bhagbati 3303004WL008828 Bhagbati 00045 BARB0DBBERL 140 140 Processed 07/05/2024 3808352775 BHAGBATI SAHU W O MA BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/156
() 		3303004000NRG25020520240420015 02/05/2024 Makhan Sahu 3303004WL008828 Makhan Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353102 MAKHAN SAHU S O PUSH BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/157
() 		3303004000NRG25020520240420017 02/05/2024 Sukrita 3303004WL008828 Sukrita 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352776 SUKRITA BAI SAHU W O BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/158
() 		3303004000NRG25020520240420018 02/05/2024 Ghanshyam 3303004WL008828 Ghanshyam 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352726 GHANSHYAM SAHU S O I BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/160
() 		3303004000NRG25020520240420020 02/05/2024 Dukalheen 3303004WL008828 Dukalheen 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352720 DUKALHIN BAI SAHU W BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/160
() 		3303004000NRG25020520240420019 02/05/2024 Mulchand 3303004WL008828 Mulchand 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352834 MULCHAND SAHU S O PU BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/165
() 		3303004000NRG25020520240420021 02/05/2024 Gokul 3303004WL008828 Gokul 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352705 GOKULRAM BISAHURAM S BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/165
() 		3303004000NRG25020520240420022 02/05/2024 Payaribai 3303004WL008828 Payaribai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352832 PYARI BAI SAHU W O G BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/167
() 		3303004000NRG25020520240420023 02/05/2024 dukhuvaram 3303004WL008828 dukhuvaram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352711 DUKHUWA RAM YADAV S BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/167
() 		3303004000NRG25020520240420024 02/05/2024 Gauri bai 3303004WL008828 Gauri bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353482 GAORI BAI YADAV W O BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/170
() 		3303004000NRG25020520240420025 02/05/2024 Beduram 3303004WL008828 Beduram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352839 BEDU RAM SAHU S O PA BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/170
() 		3303004000NRG25020520240420026 02/05/2024 Pushapa bai 3303004WL008828 Pushapa bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352833 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/171
() 		3303004000NRG25020520240420028 02/05/2024 Aarti 3303004WL008828 Aarti 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353151 AARTI DO RAMCHARAN BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/171
() 		3303004000NRG25020520240420027 02/05/2024 Durpati 3303004WL008828 Durpati 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352782 DURBATI BAI SAHU BH BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/173
() 		3303004000NRG25020520240420029 02/05/2024 bisoaha 3303004WL008828 bisoaha 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352692 BISOUHARAM SAHU BANA BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/174
() 		3303004000NRG25020520240420030 02/05/2024 Palturam 3303004WL008828 Palturam 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353468 PALTURAM SAHU S O KE BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/179
() 		3303004000NRG25020520240420031 02/05/2024 Bisan 3303004WL008828 Bisan 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352804 KISHAN BAI W O GANES BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/179
() 		3303004000NRG25020520240420032 02/05/2024 Ganesh 3303004WL008828 Ganesh 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353457 GANESH RAM S O DADDY BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/183
() 		3303004000NRG25020520240420033 02/05/2024 Premin 3303004WL008828 Premin 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353191 PAREMIN BAI W O LAV BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/185
() 		3303004000NRG25020520240420034 02/05/2024 Nemin 3303004WL008828 Nemin 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352745 NEMIN BAI SAHU W O S BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/188
() 		3303004000NRG25020520240420035 02/05/2024 Rampayari 3303004WL008828 Rampayari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352734 PYARI BAI THETHWAR W BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/189
() 		3303004000NRG25020520240420036 02/05/2024 Geeta bai 3303004WL008828 Geeta bai 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352789 GEETA BAI YADAV W O BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/190
() 		3303004000NRG25020520240420037 02/05/2024 Kamla bai 3303004WL008828 Kamla bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352704 KAMLA BAI SAHU S O S BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/190
() 		3303004000NRG25020520240420038 02/05/2024 Santosh 3303004WL008828 Santosh 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353213 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-023-002/192
() 		3303004000NRG25020520240420040 02/05/2024 Sawitri 3303004WL008828 Sawitri 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352701 SAVITRI BAI YADAV W BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/192
() 		3303004000NRG25020520240420039 02/05/2024 Vijay 3303004WL008828 Vijay 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352702 VIJAY KUMAR YADAV S BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/193
() 		3303004000NRG25020520240420041 02/05/2024 Dugesh kumar 3303004WL008828 Dugesh kumar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352695 DUGESH YADAV S O DUK BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/193
() 		3303004000NRG25020520240420042 02/05/2024 Kunti bai 3303004WL008828 Kunti bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352766 KUNTI BAI SAHU W O D BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/196
() 		3303004000NRG25020520240419327 02/05/2024 Digeshwari Sahu 3303004WL008819 Digeshwari Sahu 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353194 DIGESHWARI DO PILARA BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/196
() 		3303004000NRG25020520240419326 02/05/2024 Narottam 3303004WL008819 Narottam 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353096 NAROTTAM KUMAR SO PI BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/196
() 		3303004000NRG25020520240419325 02/05/2024 Santoshi bai 3303004WL008819 Santoshi bai 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352736 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
81 BERLA CH-03-004-023-002/197
() 		3303004000NRG25020520240420043 02/05/2024 aghaniya 3303004WL008828 aghaniya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352793 AGHANIYA BAI DHUV W BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/198
() 		3303004000NRG25020520240420046 02/05/2024 Daleshwari 3303004WL008828 Daleshwari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353243 DALESHWARI YADAV DO BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/198
() 		3303004000NRG25020520240420045 02/05/2024 dshoda 3303004WL008828 dshoda 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352786 YASHODA BAI YADAV W BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/198
() 		3303004000NRG25020520240420044 02/05/2024 hari 3303004WL008828 hari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352733 HARI RAM YADAV S O B BANK OF BARODA(606985)
85 BERLA CH-03-004-023-002/199
() 		3303004000NRG25020520240419328 02/05/2024 ado 3303004WL008819 ado 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352728 YADOR RAM SAHU S O J BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/199
() 		3303004000NRG25020520240419331 02/05/2024 Bhagirati 3303004WL008819 Bhagirati 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352852 BHAGIRATI SO AADORAM BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/199
() 		3303004000NRG25020520240419330 02/05/2024 GIRDHAR 3303004WL008819 GIRDHAR 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353143 GIRDHAR S/O AADORAM SAHU BANK OF INDIA(508505)
88 BERLA CH-03-004-023-002/199
() 		3303004000NRG25020520240419329 02/05/2024 sitabai 3303004WL008819 sitabai 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352843 SEETA BAI SAHU W O Y BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/2
() 		3303004000NRG25020520240420047 02/05/2024 rukhmani 3303004WL008828 rukhmani 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352795 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/20
() 		3303004000NRG25020520240419304 02/05/2024 Hiraundi Sahu 3303004WL008816 Hiraundi Sahu 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353261 HIRAUNDI SAHU DO PAR BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/20
() 		3303004000NRG25020520240419302 02/05/2024 Pardeshi 3303004WL008816 Pardeshi 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352884 PARDESHI RAM SAHU BU BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/20
() 		3303004000NRG25020520240419303 02/05/2024 Sunita 3303004WL008816 Sunita 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352844 SUNITA BAI PARDESHI BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/201
() 		3303004000NRG25020520240420050 02/05/2024 Nirmal Kumar 3303004WL008828 Nirmal Kumar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353145 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-023-002/201
() 		3303004000NRG25020520240420048 02/05/2024 Prahlad 3303004WL008828 Prahlad 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352716 PRAHLAD SAHU S O MAK BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/201
() 		3303004000NRG25020520240420049 02/05/2024 Vimla 3303004WL008828 Vimla 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352715 VIMLA BAI SAHU W O P BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/203
() 		3303004000NRG25020520240420051 02/05/2024 mahesvari 3303004WL008828 mahesvari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352778 MAHESHWARI SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/203
() 		3303004000NRG25020520240420052 02/05/2024 Vishv Kumar 3303004WL008828 Vishv Kumar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353094 VISHV KUMAR SAHU SO BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/207
() 		3303004000NRG25020520240420053 02/05/2024 Bhuribai 3303004WL008828 Bhuribai 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352837 BHURI BAI W O KHOMLA BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/210
() 		3303004000NRG25020520240419306 02/05/2024 Derheen 3303004WL008816 Derheen 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352841 DERHIN BAI SAHU W O BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/210
() 		3303004000NRG25020520240419305 02/05/2024 Gowardhan 3303004WL008816 Gowardhan 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352790 GOVARDHAN SAHU S O P BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/213
() 		3303004000NRG25020520240420057 02/05/2024 Darshan Kumar Sahu 3303004WL008828 Darshan Kumar Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353264 DARSHAN KUMAR SAHU S BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/213
() 		3303004000NRG25020520240420054 02/05/2024 Pilaram 3303004WL008828 Pilaram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352724 PILA RAM SAHU S O TI BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/213
() 		3303004000NRG25020520240420055 02/05/2024 Premkumari 3303004WL008828 Premkumari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352699 PREM KUMARI SAHU S O BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/213
() 		3303004000NRG25020520240420056 02/05/2024 Rakesh Kumar 3303004WL008828 Rakesh Kumar 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808353149 RAKESH KUMAR SAHU SO BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/216
() 		3303004000NRG25020520240420058 02/05/2024 BISNURAM 3303004WL008828 BISNURAM 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352805 VISHNU RAM YADAV S O BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/216
() 		3303004000NRG25020520240420059 02/05/2024 LATA BAI 3303004WL008828 LATA BAI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352836 LALITA BAI BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/218
() 		3303004000NRG25020520240420060 02/05/2024 DHANESWARI 3303004WL008828 DHANESWARI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352706 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/221
() 		3303004000NRG25020520240420061 02/05/2024 LAKEVAR 3303004WL008828 LAKEVAR 00045 BARB0DBBERL 280 280 Processed 07/05/2024 3808352737 LAKESHWAR SAHU S O J BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/222
() 		3303004000NRG25020520240420064 02/05/2024 KANHAIYA LAL 3303004WL008828 KANHAIYA LAL 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353107 KANHAIYA LAL NISHAD BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/222
() 		3303004000NRG25020520240420063 02/05/2024 Maheshiya 3303004WL008828 Maheshiya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352785 MAHESHIYA BAI NISHAD BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/222
() 		3303004000NRG25020520240420062 02/05/2024 MANOHAR 3303004WL008828 MANOHAR 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352725 MANOHAR NISHAD S O S BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/223
() 		3303004000NRG25020520240420065 02/05/2024 Devki Bai 3303004WL008828 Devki Bai 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352830 DEVAKI BAI SAHU W O BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/227
() 		3303004000NRG25020520240420068 02/05/2024 KANTIBAI 3303004WL008828 KANTIBAI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352771 KANTI BAI W O MANSIN BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/227
() 		3303004000NRG25020520240420067 02/05/2024 Manshingh 3303004WL008828 Manshingh 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353478 MANSINGH SAHU S O SA BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/228
() 		3303004000NRG25020520240420069 02/05/2024 Tijan Bai 3303004WL008828 Tijan Bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352784 TIJAN BAI SAHU W O N BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/23
() 		3303004000NRG25020520240420070 02/05/2024 Parniya 3303004WL008828 Parniya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353480 PARANIYA BAI W O CHH BANK OF BARODA(606985)
117 BERLA CH-03-004-023-002/233
() 		3303004000NRG25020520240420071 02/05/2024 Mansa Ram 3303004WL008828 Mansa Ram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352730 MANSA RAM NISHAD BI BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/235
() 		3303004000NRG25020520240420072 02/05/2024 Tomin 3303004WL008828 Tomin 00045 BARB0DBBERL 140 140 Processed 07/05/2024 3808352787 TOMIN BAI W O PRAHLA BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/239
() 		3303004000NRG25020520240420074 02/05/2024 SARITA 3303004WL008828 SARITA 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352700 SARITA LAHRE WO SUBH BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/239
() 		3303004000NRG25020520240420073 02/05/2024 Subhash 3303004WL008828 Subhash 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352735 SUBHASH LAHRE MANA BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/24
() 		3303004000NRG25020520240420075 02/05/2024 Bhuvan 3303004WL008828 Bhuvan 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352707 BHUVAN YADAV S O SAK BANK OF BARODA(606985)
122 BERLA CH-03-004-023-002/242
() 		3303004000NRG25020520240420076 02/05/2024 Jyoti 3303004WL008828 Jyoti 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352698 JYOTI SAHU W O VIJAY BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/243
() 		3303004000NRG25020520240420077 02/05/2024 Keshari 3303004WL008828 Keshari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352798 KESHARI SAHU W O DEV BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/245
() 		3303004000NRG25020520240420078 02/05/2024 Ombai 3303004WL008828 Ombai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352800 OM BAI SAHU W O HARI BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/247
() 		3303004000NRG25020520240420079 02/05/2024 Baharu 3303004WL008828 Baharu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352803 BAHARU RAM S O BISHA BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/247
() 		3303004000NRG25020520240420080 02/05/2024 Radhika 3303004WL008828 Radhika 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352808 RADHIKA BAI MANDAVI BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/248
() 		3303004000NRG25020520240420081 02/05/2024 Prakash 3303004WL008828 Prakash 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352732 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-023-002/248
() 		3303004000NRG25020520240420082 02/05/2024 Urmila 3303004WL008828 Urmila 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352824 URMILA BAO W O PRAKA BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/249
() 		3303004000NRG25020520240420083 02/05/2024 Sewti 3303004WL008828 Sewti 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352762 SEVATI BAI W O DILIP BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/250
() 		3303004000NRG25020520240420084 02/05/2024 Anil 3303004WL008828 Anil 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353297 ANIL BANJARE BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/251
() 		3303004000NRG25020520240420086 02/05/2024 GOWARDHAN 3303004WL008828 GOWARDHAN 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353148 GOWERDHAN YADU BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/251
() 		3303004000NRG25020520240420085 02/05/2024 Ramkali 3303004WL008828 Ramkali 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352772 RAM KALI YADAV W O R BANK OF BARODA(606985)
133 BERLA CH-03-004-023-002/251
() 		3303004000NRG25020520240420087 02/05/2024 Tejram 3303004WL008828 Tejram 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353104 TEJRAM YADAV SO RAMK BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/252
() 		3303004000NRG25020520240420088 02/05/2024 Sunita 3303004WL008828 Sunita 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353456 SUNITA BAI JAGDE W O BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/257
() 		3303004000NRG25020520240420089 02/05/2024 Savitri 3303004WL008828 Savitri 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352767 SAVITRI ADIL W O GOV BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/259
() 		3303004000NRG25020520240420090 02/05/2024 Kewal 3303004WL008828 Kewal 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353263 KEWAL SO MANOJ SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/260
() 		3303004000NRG25020520240420091 02/05/2024 LAKSHMI 3303004WL008828 LAKSHMI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353103 LAXMI BAI SAHU W O K BANK OF BARODA(606985)
138 BERLA CH-03-004-023-002/262
() 		3303004000NRG25020520240420092 02/05/2024 Rukhmani 3303004WL008828 Rukhmani 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353157 RUKHMANI BAI YADAV W BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/263
() 		3303004000NRG25020520240420093 02/05/2024 Durga bai 3303004WL008828 Durga bai 00045 BARB0DBBERL 420 420 Processed 07/05/2024 3808352817 DURGA BAI YADAV W O BANK OF BARODA(606985)
140 BERLA CH-03-004-023-002/264
() 		3303004000NRG25020520240420095 02/05/2024 SAVITA 3303004WL008828 SAVITA 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353106 SABITA YADU WO SRAVA BANK OF BARODA(606985)
141 BERLA CH-03-004-023-002/264
() 		3303004000NRG25020520240420094 02/05/2024 Sharvan 3303004WL008828 Sharvan 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352696 SHRAVAN KR YADU S O BANK OF BARODA(606985)
142 BERLA CH-03-004-023-002/269
() 		3303004000NRG25020520240420096 02/05/2024 Radha bai 3303004WL008828 Radha bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352739 RADHA BAI PAL BANK OF BARODA(606985)
143 BERLA CH-03-004-023-002/27
() 		3303004000NRG25020520240420097 02/05/2024 krishna 3303004WL008828 krishna 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352713 KRISHANA SAHU S O CH BANK OF BARODA(606985)
144 BERLA CH-03-004-023-002/270
() 		3303004000NRG25020520240420098 02/05/2024 Sunit 3303004WL008828 Sunit 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352825 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
145 BERLA CH-03-004-023-002/270
() 		3303004000NRG25020520240420099 02/05/2024 TIKESHWARI 3303004WL008828 TIKESHWARI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353095 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
146 BERLA CH-03-004-023-002/273
() 		3303004000NRG25020520240420100 02/05/2024 Anita bai 3303004WL008828 Anita bai 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808353455 ANITA LAHRE WO JHAGA BANK OF BARODA(606985)
147 BERLA CH-03-004-023-002/274
() 		3303004000NRG25020520240420101 02/05/2024 SAVITRI 3303004WL008828 SAVITRI 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352886 SAVITRI LAHRE W O MA BANK OF BARODA(606985)
148 BERLA CH-03-004-023-002/276
() 		3303004000NRG25020520240420102 02/05/2024 Uma bai 3303004WL008828 Uma bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352826 UMA BAI YADAV WO JHA BANK OF BARODA(606985)
149 BERLA CH-03-004-023-002/279
() 		3303004000NRG25020520240420103 02/05/2024 Rekha 3303004WL008828 Rekha 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352780 REKHA BAI AADHIL W O BANK OF BARODA(606985)
150 BERLA CH-03-004-023-002/283
() 		3303004000NRG25020520240420104 02/05/2024 Devkumari 3303004WL008828 Devkumari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353215 DEVKUMARI W O TAHESH BANK OF BARODA(606985)
151 BERLA CH-03-004-023-002/284
() 		3303004000NRG25020520240420105 02/05/2024 Ishwar 3303004WL008828 Ishwar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352806 ISHWAR LAL SAHU SO L BANK OF BARODA(606985)
152 BERLA CH-03-004-023-002/284
() 		3303004000NRG25020520240420106 02/05/2024 Sukrita 3303004WL008828 Sukrita 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352794 SUKRITA BAI BANK OF BARODA(606985)
153 BERLA CH-03-004-023-002/285
() 		3303004000NRG25020520240420107 02/05/2024 ROSHAN LAL SAHU 3303004WL008828 ROSHAN LAL SAHU 00045 BARB0DBBERL 420 420 Processed 07/05/2024 3808352820 ROSHAN LAL SAHU S O BANK OF BARODA(606985)
154 BERLA CH-03-004-023-002/29
() 		3303004000NRG25020520240420108 02/05/2024 Milap 3303004WL008828 Milap 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352721 MILAP RAM SAHU S O N BANK OF BARODA(606985)
155 BERLA CH-03-004-023-002/29
() 		3303004000NRG25020520240420109 02/05/2024 Rma 3303004WL008828 Rma 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352829 UMA BAI W O MILAP SA BANK OF BARODA(606985)
156 BERLA CH-03-004-023-002/293
() 		3303004000NRG25020520240420110 02/05/2024 SARITA 3303004WL008828 SARITA 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352765 SARITA BAI SAHU W O BANK OF BARODA(606985)
157 BERLA CH-03-004-023-002/294
() 		3303004000NRG25020520240420111 02/05/2024 KOSHILAYA 3303004WL008828 KOSHILAYA 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352797 AUSHILYA SAHU WO PU BANK OF BARODA(606985)
158 BERLA CH-03-004-023-002/296
() 		3303004000NRG25020520240420112 02/05/2024 ANITA 3303004WL008828 ANITA 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352788 ANITA BAI SAHU W O C BANK OF BARODA(606985)
159 BERLA CH-03-004-023-002/30
() 		3303004000NRG25020520240420113 02/05/2024 Naresh kumar 3303004WL008828 Naresh kumar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352761 NARESH KUMAR NIRMALK BANK OF BARODA(606985)
160 BERLA CH-03-004-023-002/30
() 		3303004000NRG25020520240420114 02/05/2024 Parmanand 3303004WL008828 Parmanand 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352796 PARMANAND NIRMALKAR BANK OF BARODA(606985)
161 BERLA CH-03-004-023-002/30
() 		3303004000NRG25020520240420115 02/05/2024 UGESHWARI 3303004WL008828 UGESHWARI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353105 UGESHWARI D O ANUP BANK OF BARODA(606985)
162 BERLA CH-03-004-023-002/301
() 		3303004000NRG25020520240420116 02/05/2024 Kiran Sahu 3303004WL008828 Kiran Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353265 KIRAN SAHU DO RAMVIL BANK OF BARODA(606985)
163 BERLA CH-03-004-023-002/301
() 		3303004000NRG25020520240419307 02/05/2024 RAMBILAS 3303004WL008816 RAMBILAS 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352708 RAMBILAS SAHU SO TIH BANK OF BARODA(606985)
164 BERLA CH-03-004-023-002/301
() 		3303004000NRG25020520240419308 02/05/2024 SARITA 3303004WL008816 SARITA 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352697 SARITA SAHU WO RAMBI BANK OF BARODA(606985)
165 BERLA CH-03-004-023-002/315
() 		3303004000NRG25020520240420118 02/05/2024 KISHAN 3303004WL008828 KISHAN 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353085 KISHAN LAL SAHU S O BANK OF BARODA(606985)
166 BERLA CH-03-004-023-002/315
() 		3303004000NRG25020520240420117 02/05/2024 LATA BAI 3303004WL008828 LATA BAI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352690 LATA SAHU WO KISHAN BANK OF BARODA(606985)
167 BERLA CH-03-004-023-002/316
() 		3303004000NRG25020520240420119 02/05/2024 PRATIMA 3303004WL008828 PRATIMA 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352768 PRATIMA AADIL WO KAP BANK OF BARODA(606985)
168 BERLA CH-03-004-023-002/318
() 		3303004000NRG25020520240420120 02/05/2024 Ashok Pal 3303004WL008828 Ashok Pal 00045 BARB0DBBERL 280 280 Processed 07/05/2024 3808353100 ASHOK PAL BANK OF BARODA(606985)
169 BERLA CH-03-004-023-002/318
() 		3303004000NRG25020520240420121 02/05/2024 Durga Pal 3303004WL008828 Durga Pal 00045 BARB0DBBERL 280 280 Processed 07/05/2024 3808353097 DURGA D O PANCHU BANK OF BARODA(606985)
170 BERLA CH-03-004-023-002/325
() 		3303004000NRG25020520240420123 02/05/2024 Chuniya 3303004WL008828 Chuniya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352809 CHUNIYA NISHAD WO KA BANK OF BARODA(606985)
171 BERLA CH-03-004-023-002/325
() 		3303004000NRG25020520240420122 02/05/2024 Karan Shinh 3303004WL008828 Karan Shinh 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352807 KARAN SINGH NISHAD S BANK OF BARODA(606985)
172 BERLA CH-03-004-023-002/327
() 		3303004000NRG25020520240420124 02/05/2024 Babita 3303004WL008828 Babita 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352853 BABITA WO BHARAT LAL BANK OF BARODA(606985)
173 BERLA CH-03-004-023-002/33
() 		3303004000NRG25020520240420126 02/05/2024 Bhushan Lal 3303004WL008828 Bhushan Lal 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353136 BHUSHAN LAL NISHAD BANK OF BARODA(606985)
174 BERLA CH-03-004-023-002/33
() 		3303004000NRG25020520240420125 02/05/2024 Dulari 3303004WL008828 Dulari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352781 DULARI BAI NISAD W O BANK OF BARODA(606985)
175 BERLA CH-03-004-023-002/338
() 		3303004000NRG25020520240420127 02/05/2024 TEKRAM 3303004WL008828 TEKRAM 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353484 TEKRAM SAHU S O SUKH BANK OF BARODA(606985)
176 BERLA CH-03-004-023-002/338
() 		3303004000NRG25020520240420128 02/05/2024 TIKESHWARI 3303004WL008828 TIKESHWARI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353483 TIKESWARI BAI W O TE BANK OF BARODA(606985)
177 BERLA CH-03-004-023-002/339
() 		3303004000NRG25020520240420129 02/05/2024 BASANTI 3303004WL008828 BASANTI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353093 BASHANTI BAI SEN W O BANK OF BARODA(606985)
178 BERLA CH-03-004-023-002/34
() 		3303004000NRG25020520240420130 02/05/2024 kamlesh 3303004WL008828 kamlesh 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352764 KAMLESH KUMAR S O TI BANK OF BARODA(606985)
179 BERLA CH-03-004-023-002/34
() 		3303004000NRG25020520240420131 02/05/2024 Kumaribai 3303004WL008828 Kumaribai 00045 BARB0DBBERL 560 560 Processed 07/05/2024 3808352774 KUMARI BAI W O KAMLE BANK OF BARODA(606985)
180 BERLA CH-03-004-023-002/344
() 		3303004000NRG25020520240420132 02/05/2024 SUMESH 3303004WL008828 SUMESH 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353052 SUMESH KUMAR SAHU SO BANK OF BARODA(606985)
181 BERLA CH-03-004-023-002/345
() 		3303004000NRG25020520240419333 02/05/2024 KHEMIN 3303004WL008819 KHEMIN 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353091 KHEMIN BAI SAHU RAM BANK OF BARODA(606985)
182 BERLA CH-03-004-023-002/345
() 		3303004000NRG25020520240419332 02/05/2024 RAMKUMAR 3303004WL008819 RAMKUMAR 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353092 RAMKUMAR SAHU PARDES BANK OF BARODA(606985)
183 BERLA CH-03-004-023-002/345
() 		3303004000NRG25020520240419334 02/05/2024 Thaleshwari Sahu 3303004WL008819 Thaleshwari Sahu 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353262 THALESHWARI SAHU DO BANK OF BARODA(606985)
184 BERLA CH-03-004-023-002/348
() 		3303004000NRG25020520240420133 02/05/2024 Narendra Kumar 3303004WL008828 Narendra Kumar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353154 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-023-002/378
() 		3303004000NRG25020520240420134 02/05/2024 SITABAI SANTU 3303004WL008828 SITABAI SANTU 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353138 SITABAI SANTU SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-023-002/380
() 		3303004000NRG25020520240420135 02/05/2024 Rani Sahu 3303004WL008828 Rani Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352854 RANI SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-023-002/392
() 		3303004000NRG25020520240420136 02/05/2024 Sarita Yadav 3303004WL008828 Sarita Yadav 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353158 SARITA YADAV BANK OF BARODA(606985)
188 BERLA CH-03-004-023-002/399
() 		3303004000NRG25020520240420137 02/05/2024 Chetan Sahu 3303004WL008828 Chetan Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353268 CHETAN SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-023-002/399
() 		3303004000NRG25020520240420138 02/05/2024 Ganga Sahu 3303004WL008828 Ganga Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353269 MISS GANGA SAHU STATE BANK OF INDIA(508548)
190 BERLA CH-03-004-023-002/42
() 		3303004000NRG25020520240420139 02/05/2024 Krishan Kumar 3303004WL008828 Krishan Kumar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352738 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
191 BERLA CH-03-004-023-002/45
() 		3303004000NRG25020520240420141 02/05/2024 chandu 3303004WL008828 chandu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352729 CHANDU YADAV RAMRATA BANK OF BARODA(606985)
192 BERLA CH-03-004-023-002/45
() 		3303004000NRG25020520240420142 02/05/2024 Dulari bai 3303004WL008828 Dulari bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352823 DULARIBAI YADAV CHA BANK OF BARODA(606985)
193 BERLA CH-03-004-023-002/47
() 		3303004000NRG25020520240420143 02/05/2024 Ramu 3303004WL008828 Ramu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352693 RAMU RAM NISHAD S O BANK OF BARODA(606985)
194 BERLA CH-03-004-023-002/50
() 		3303004000NRG25020520240420144 02/05/2024 SURUCHI 3303004WL008828 SURUCHI 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353051 SURUCHI BAI SAHU W O BANK OF BARODA(606985)
195 BERLA CH-03-004-023-002/51
() 		3303004000NRG25020520240420145 02/05/2024 Girija 3303004WL008828 Girija 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352791 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
196 BERLA CH-03-004-023-002/52
() 		3303004000NRG25020520240420146 02/05/2024 Uma 3303004WL008828 Uma 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352851 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-023-002/53
() 		3303004000NRG25020520240419335 02/05/2024 LOKRAM SAHU 3303004WL008819 LOKRAM SAHU 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352727 LOKRAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
198 BERLA CH-03-004-023-002/53
() 		3303004000NRG25020520240419336 02/05/2024 Rekhabai 3303004WL008819 Rekhabai 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352792 REKHA BAI SAHU W O L BANK OF BARODA(606985)
199 BERLA CH-03-004-023-002/53
() 		3303004000NRG25020520240419337 02/05/2024 Yashkumar 3303004WL008819 Yashkumar 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808353155 YASHKUMAR SO LOKNATH BANK OF BARODA(606985)
200 BERLA CH-03-004-023-002/55
() 		3303004000NRG25020520240420147 02/05/2024 chandrika 3303004WL008828 chandrika 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352718 CHANDRIKA RAM NISAD BANK OF BARODA(606985)
201 BERLA CH-03-004-023-002/55
() 		3303004000NRG25020520240420148 02/05/2024 Mungeshiya 3303004WL008828 Mungeshiya 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352717 MUNGESHIYA BAI NISAD BANK OF BARODA(606985)
202 BERLA CH-03-004-023-002/59
() 		3303004000NRG25020520240420149 02/05/2024 Neera 3303004WL008828 Neera 00045 BARB0DBBERL 700 700 Processed 07/05/2024 3808352885 NIRA BAI GAIKWAD NE BANK OF BARODA(606985)
203 BERLA CH-03-004-023-002/6
() 		3303004000NRG25020520240419338 02/05/2024 yasoda 3303004WL008819 yasoda 00045 BARB0DBBERL 2210 2210 Processed 07/05/2024 3808352719 YASODA BAI SAHU W O BANK OF BARODA(606985)
204 BERLA CH-03-004-023-002/67
() 		3303004000NRG25020520240420150 02/05/2024 Shanti Bai 3303004WL008828 Shanti Bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352831 SANTI BAI YADAV W O BANK OF BARODA(606985)
205 BERLA CH-03-004-023-002/74
() 		3303004000NRG25020520240420151 02/05/2024 Dasharit 3303004WL008828 Dasharit 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352840 DASRITH BAI W O SANT BANK OF BARODA(606985)
206 BERLA CH-03-004-023-002/74
() 		3303004000NRG25020520240420152 02/05/2024 Rispat Nishad 3303004WL008828 Rispat Nishad 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353260 RISPAT NISHAD SO SAN BANK OF BARODA(606985)
207 BERLA CH-03-004-023-002/75
() 		3303004000NRG25020520240420153 02/05/2024 Sarju 3303004WL008828 Sarju 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352722 SARJU RAM SAHU S O P BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/75
() 		3303004000NRG25020520240420154 02/05/2024 Seja bai 3303004WL008828 Seja bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352770 SEJA BAI W O SARJU BANK OF BARODA(606985)
209 BERLA CH-03-004-023-002/77
() 		3303004000NRG25020520240420155 02/05/2024 Sukdi 3303004WL008828 Sukdi 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352828 SUKHADI BAI W O SRAV BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/79
() 		3303004000NRG25020520240420156 02/05/2024 Reshmi Chakradhari 3303004WL008828 Reshmi Chakradhari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353150 RESHMI DO BANSHI LAL BANK OF BARODA(606985)
211 BERLA CH-03-004-023-002/81
() 		3303004000NRG25020520240420158 02/05/2024 Gautam bai 3303004WL008828 Gautam bai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352848 GAOTAM BAI YADAV W O BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/81
() 		3303004000NRG25020520240420157 02/05/2024 Ramadhar 3303004WL008828 Ramadhar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352740 RAMADHAR YADAV S O BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/85
() 		3303004000NRG25020520240420160 02/05/2024 Bhagirati 3303004WL008828 Bhagirati 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353140 Mr. BHAGIRATHI JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BERLA CH-03-004-023-002/85
() 		3303004000NRG25020520240420159 02/05/2024 Sohadra 3303004WL008828 Sohadra 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353141 SOHADRA BAI JANGE W BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/89
() 		3303004000NRG25020520240420163 02/05/2024 Daman Lal Nishad 3303004WL008828 Daman Lal Nishad 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353147 DAMAN LAL NISHAD BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/89
() 		3303004000NRG25020520240420162 02/05/2024 Dulari 3303004WL008828 Dulari 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352827 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-023-002/89
() 		3303004000NRG25020520240420161 02/05/2024 Ramesh 3303004WL008828 Ramesh 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352763 RAMESH KUMAR NISHAD BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/92
() 		3303004000NRG25020520240420164 02/05/2024 Jagesar 3303004WL008828 Jagesar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353471 JAGESWAR SAHU S O DU BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/92
() 		3303004000NRG25020520240420165 02/05/2024 Phulkuwar 3303004WL008828 Phulkuwar 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353474 PHOOL KUVAR BAI W O BANK OF BARODA(606985)
220 BERLA CH-03-004-023-002/93
() 		3303004000NRG25020520240420166 02/05/2024 Rukhmani 3303004WL008828 Rukhmani 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352849 PRUKHMANI S O KAMTA BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/96
() 		3303004000NRG25020520240420167 02/05/2024 DHANANJAY SAHU 3303004WL008828 DHANANJAY SAHU 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353099 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
222 BERLA CH-03-004-023-002/96
() 		3303004000NRG25020520240420168 02/05/2024 Durga Sahu 3303004WL008828 Durga Sahu 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808353098 MISS DURGA SAHU STATE BANK OF INDIA(508548)
223 BERLA CH-03-004-023-002/97
() 		3303004000NRG25020520240420169 02/05/2024 Kantibai 3303004WL008828 Kantibai 00045 BARB0DBBERL 840 840 Processed 07/05/2024 3808352783 KANTI BAI KHAN W O A BANK OF BARODA(606985)
224 BERLA CH-03-004-032-001/110
() 		3303004000NRG25020520240422037 02/05/2024 PURAIEN 3303004WL008896 PURAIEN 00045 BARB0DBBERL 1100 1100 Processed 07/05/2024 3808353101 PURIN W O ONKAR BANK OF BARODA(606985)
225 BERLA CH-03-004-051-001/113
() 		3303004000NRG25020520240427336 02/05/2024 Netram 3303004WL009021 Netram 00045 BARB0DBBERL 1000 1000 Processed 07/05/2024 3808353090 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-051-001/117-A
() 		3303004000NRG25020520240427337 02/05/2024 DHANESH 3303004WL009021 DHANESH 00045 BARB0DBBERL 1000 1000 Processed 07/05/2024 3808353465 Mr. DHANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-051-001/121
() 		3303004000NRG25020520240427342 02/05/2024 jagdish 3303004WL009021 jagdish 00045 BARB0DBBERL 800 800 Processed 07/05/2024 3808352850 JAGDISH YADAV S O RA BANK OF BARODA(606985)
228 BERLA CH-03-004-051-001/22
() 		3303004000NRG25020520240427364 02/05/2024 Sushil Kumar 3303004WL009021 Sushil Kumar 00045 BARB0DBBERL 1000 1000 Processed 07/05/2024 3808353210 Mr. SUSHIL KUMAR VERMA BANK OF MAHARASHTRA(607387)
229 BERLA CH-03-004-051-001/63
() 		3303004000NRG25020520240427406 02/05/2024 Kajal Vishvakarma 3303004WL009021 Kajal Vishvakarma 00045 BARB0DBBERL 1000 1000 Processed 07/05/2024 3808353267 MISS KAJAL VISWKARMA STATE BANK OF INDIA(508548)
230 BERLA CH-03-004-052-001/176
() 		3303004000NRG25020520240420369 02/05/2024 AMAR BAI 3303004WL008846 AMAR BAI 00045 BARB0DBBERL 1200 1200 Processed 07/05/2024 3808352750 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
231 BERLA CH-03-004-052-002/328
() 		3303004000NRG25020520240420441 02/05/2024 ANUSUIYA 3303004WL008846 ANUSUIYA 00045 BARB0DBBERL 150 150 Processed 07/05/2024 3808353198 Mrs. ANUSUIYA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
232 BERLA CH-03-004-052-002/328
() 		3303004000NRG25020520240420442 02/05/2024 KISHAN LAL 3303004WL008846 KISHAN LAL 00045 BARB0DBBERL 1200 1200 Processed 07/05/2024 3808353193 MR KISHAN LAL STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-064-001/110
() 		3303004000NRG25020520240425398 02/05/2024 Basanti 3303004WL008992 Basanti 00045 BARB0DBBERL 1989 1989 Processed 07/05/2024 3808352858 BASANTI BAI W O BHAG BANK OF BARODA(606985)
SubTotal 222769 222769
234 BERLA CH-03-004-023-002/42
() 		3303004000NRG25020520240420140 02/05/2024 YASHODA 3303004WL008828 YASHODA 00045 BARB0DBSARD 840 840 Processed 07/05/2024 3808353310 YASHODA SAHU DO PANC BANK OF BARODA(606985)
235 BERLA CH-03-004-032-001/110
() 		3303004000NRG25020520240422036 02/05/2024 VIMAL KUMAR 3303004WL008896 VIMAL KUMAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353308 BIMAL KUMAR SAHU S O BANK OF BARODA(606985)
236 BERLA CH-03-004-032-001/118
() 		3303004000NRG25020520240422038 02/05/2024 HORI BAI 3303004WL008896 HORI BAI 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353186 HEERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-032-001/137
() 		3303004000NRG25020520240422039 02/05/2024 BHAGWAT 3303004WL008896 BHAGWAT 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353355 BHAGVAT RAM SAHU S O BANK OF BARODA(606985)
238 BERLA CH-03-004-032-001/137
() 		3303004000NRG25020520240422040 02/05/2024 INDRA 3303004WL008896 INDRA 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353371 NDIRA BAI SAHU W O BANK OF BARODA(606985)
239 BERLA CH-03-004-032-001/175
() 		3303004000NRG25020520240422041 02/05/2024 MANHARAN 3303004WL008896 MANHARAN 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353354 MANHARAN S O KACHRU BANK OF BARODA(606985)
240 BERLA CH-03-004-032-001/175
() 		3303004000NRG25020520240422042 02/05/2024 SUKRITA 3303004WL008896 SUKRITA 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353374 SUKRITA BAI W O MANH BANK OF BARODA(606985)
241 BERLA CH-03-004-032-001/221
() 		3303004000NRG25020520240422044 02/05/2024 BISAN 3303004WL008896 BISAN 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353187 BISAN BAI W O PARAS BANK OF BARODA(606985)
242 BERLA CH-03-004-032-001/221
() 		3303004000NRG25020520240422043 02/05/2024 parasram 3303004WL008896 parasram 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353188 PARAS RAM YADAV S O BANK OF BARODA(606985)
243 BERLA CH-03-004-032-001/232
() 		3303004000NRG25020520240422045 02/05/2024 milau 3303004WL008896 milau 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353225 Mr. MILAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BERLA CH-03-004-032-001/232
() 		3303004000NRG25020520240422046 02/05/2024 parvati 3303004WL008896 parvati 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353306 PARVATI BAI SAHU WO BANK OF BARODA(606985)
245 BERLA CH-03-004-032-001/238
() 		3303004000NRG25020520240422048 02/05/2024 rahi bai 3303004WL008896 rahi bai 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353182 RAHIBAI SUNDERLAL SA BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/238
() 		3303004000NRG25020520240422047 02/05/2024 sundarlal 3303004WL008896 sundarlal 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353181 SUNDER LAL SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-032-001/239
() 		3303004000NRG25020520240422049 02/05/2024 daduram 3303004WL008896 daduram 00045 BARB0DBSARD 660 660 Processed 07/05/2024 3808353178 DADURAM SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-032-001/239
() 		3303004000NRG25020520240422052 02/05/2024 GANESHIYA 3303004WL008896 GANESHIYA 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353364 GANESHIYA BAI WO UDA BANK OF BARODA(606985)
249 BERLA CH-03-004-032-001/239
() 		3303004000NRG25020520240422050 02/05/2024 rukhmani 3303004WL008896 rukhmani 00045 BARB0DBSARD 660 660 Processed 07/05/2024 3808353179 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
250 BERLA CH-03-004-032-001/239
() 		3303004000NRG25020520240422051 02/05/2024 UADAL 3303004WL008896 UADAL 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353353 UDAL S O DADURAM SAH BANK OF BARODA(606985)
251 BERLA CH-03-004-032-001/240
() 		3303004000NRG25020520240422054 02/05/2024 DHANESHVAR 3303004WL008896 DHANESHVAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353318 DHANESHWAR S O DHUKH BANK OF BARODA(606985)
252 BERLA CH-03-004-032-001/240
() 		3303004000NRG25020520240422055 02/05/2024 Durgeshwari 3303004WL008896 Durgeshwari 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353459 DURGESHWARI NISHAD BANK OF BARODA(606985)
253 BERLA CH-03-004-032-001/240
() 		3303004000NRG25020520240422053 02/05/2024 shamkunvar 3303004WL008896 shamkunvar 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353420 SHYAM KUWAR NISHAD BANK OF BARODA(606985)
254 BERLA CH-03-004-032-001/241
() 		3303004000NRG25020520240422056 02/05/2024 kamin bai 3303004WL008896 kamin bai 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353183 KAMIN BAI NISHAD W O BANK OF BARODA(606985)
255 BERLA CH-03-004-032-001/241
() 		3303004000NRG25020520240422057 02/05/2024 narad 3303004WL008896 narad 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353408 NARAD NISHAD SO PUNA BANK OF BARODA(606985)
256 BERLA CH-03-004-032-001/250
() 		3303004000NRG25020520240422058 02/05/2024 shivkumar 3303004WL008896 shivkumar 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353226 SHIV S O GUNU RAM BANK OF BARODA(606985)
257 BERLA CH-03-004-032-001/250
() 		3303004000NRG25020520240422059 02/05/2024 sushila 3303004WL008896 sushila 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353321 SHUSHILA W O SHIV KU BANK OF BARODA(606985)
258 BERLA CH-03-004-032-001/251
() 		3303004000NRG25020520240422060 02/05/2024 lakshman 3303004WL008896 lakshman 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353216 LAXMAN SAHU S O KISU BANK OF BARODA(606985)
259 BERLA CH-03-004-032-001/251
() 		3303004000NRG25020520240422061 02/05/2024 ugiya bai 3303004WL008896 ugiya bai 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353418 THAGIYA BAI WO LAXMA BANK OF BARODA(606985)
260 BERLA CH-03-004-032-001/252
() 		3303004000NRG25020520240422062 02/05/2024 om prakash 3303004WL008896 om prakash 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353224 OMPRAKASH S O SHAMBH BANK OF BARODA(606985)
261 BERLA CH-03-004-032-001/252
() 		3303004000NRG25020520240422063 02/05/2024 SUMAN 3303004WL008896 SUMAN 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353421 SUMAN NISHAD WO OMPR BANK OF BARODA(606985)
262 BERLA CH-03-004-032-001/264
() 		3303004000NRG25020520240422064 02/05/2024 jahoor khan 3303004WL008896 jahoor khan 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353300 JAHUR KHAN S O GUL K BANK OF BARODA(606985)
263 BERLA CH-03-004-032-001/264
() 		3303004000NRG25020520240422065 02/05/2024 sakhina 3303004WL008896 sakhina 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353356 SAKHINA BI W O JAHUR BANK OF BARODA(606985)
264 BERLA CH-03-004-032-001/290
() 		3303004000NRG25020520240422066 02/05/2024 sarojani 3303004WL008896 sarojani 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353320 SAROJNI NISHAD WO B BANK OF BARODA(606985)
265 BERLA CH-03-004-032-001/291
() 		3303004000NRG25020520240422068 02/05/2024 DIGU NISHAD 3303004WL008896 DIGU NISHAD 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353368 DEEGU S O SHATRUHAN BANK OF BARODA(606985)
266 BERLA CH-03-004-032-001/291
() 		3303004000NRG25020520240422067 02/05/2024 SHANTI BAI 3303004WL008896 SHANTI BAI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353417 SHANTI BAI WO SHATRU BANK OF BARODA(606985)
267 BERLA CH-03-004-032-001/292
() 		3303004000NRG25020520240422069 02/05/2024 SANTOSHI 3303004WL008896 SANTOSHI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353416 SANTOSHI WO TORAN NI BANK OF BARODA(606985)
268 BERLA CH-03-004-032-001/3
() 		3303004000NRG25020520240422070 02/05/2024 KARAN SINGH 3303004WL008896 KARAN SINGH 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353220 KARANSINGH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
269 BERLA CH-03-004-032-001/319
() 		3303004000NRG25020520240422071 02/05/2024 purai 3303004WL008896 purai 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353305 PURAIN BAI WO BISAUH BANK OF BARODA(606985)
270 BERLA CH-03-004-032-001/334
() 		3303004000NRG25020520240422073 02/05/2024 Kamleshwar 3303004WL008896 Kamleshwar 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353423 KAMLESHWAR KUMAR SO BANK OF BARODA(606985)
271 BERLA CH-03-004-032-001/334
() 		3303004000NRG25020520240422072 02/05/2024 RAMESH KUMAR 3303004WL008896 RAMESH KUMAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353317 RAMESH BANK OF BARODA(606985)
272 BERLA CH-03-004-032-001/360
() 		3303004000NRG25020520240422074 02/05/2024 DAMARURAM 3303004WL008896 DAMARURAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353299 DAMRU RAM S O TULSI BANK OF BARODA(606985)
273 BERLA CH-03-004-032-001/360
() 		3303004000NRG25020520240422075 02/05/2024 KUMARI 3303004WL008896 KUMARI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353322 KUMARI W O DAMRU BANK OF BARODA(606985)
274 BERLA CH-03-004-032-001/378
() 		3303004000NRG25020520240422076 02/05/2024 Khushboo 3303004WL008896 Khushboo 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353460 KHUSHBOO SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-032-001/44
() 		3303004000NRG25020520240422077 02/05/2024 KOMAL 3303004WL008896 KOMAL 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353313 KOMAL SAHU SO MANHAR BANK OF BARODA(606985)
276 BERLA CH-03-004-032-001/45
() 		3303004000NRG25020520240422078 02/05/2024 SANTURAM TELI 3303004WL008896 SANTURAM TELI 00045 BARB0DBSARD 220 220 Processed 07/05/2024 3808353222 Mr. JASWANT URF SANTURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BERLA CH-03-004-032-001/459
() 		3303004000NRG25020520240422496 02/05/2024 FEKAN BAI 3303004WL008907 FEKAN BAI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353361 FEKAN BAI SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-032-001/46
() 		3303004000NRG25020520240422498 02/05/2024 DROPATI 3303004WL008907 DROPATI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353303 DURPATI W O JETHU RA BANK OF BARODA(606985)
279 BERLA CH-03-004-032-001/46
() 		3303004000NRG25020520240422497 02/05/2024 JEDURAM 3303004WL008907 JEDURAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353180 JETHU RAM SAHU S O C BANK OF BARODA(606985)
280 BERLA CH-03-004-032-001/461
() 		3303004000NRG25020520240422499 02/05/2024 Rameshwari 3303004WL008907 Rameshwari 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353410 RAMESHWARI SAHU WO S BANK OF BARODA(606985)
281 BERLA CH-03-004-032-001/463
() 		3303004000NRG25020520240422500 02/05/2024 BITWAN BAI 3303004WL008907 BITWAN BAI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353369 BITAVAN W O JHADIRAM BANK OF BARODA(606985)
282 BERLA CH-03-004-032-001/472
() 		3303004000NRG25020520240422502 02/05/2024 NANNA 3303004WL008907 NANNA 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353377 NAINA BAI WO TAKHT R BANK OF BARODA(606985)
283 BERLA CH-03-004-032-001/472
() 		3303004000NRG25020520240422501 02/05/2024 TAKHAT 3303004WL008907 TAKHAT 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353415 TAKHAT RAM YADAW BANK OF BARODA(606985)
284 BERLA CH-03-004-032-001/473
() 		3303004000NRG25020520240422503 02/05/2024 BASANAT 3303004WL008907 BASANAT 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353307 BASANT SO FEKU RAM Y BANK OF BARODA(606985)
285 BERLA CH-03-004-032-001/473
() 		3303004000NRG25020520240422504 02/05/2024 SUNITA 3303004WL008907 SUNITA 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353419 SUNITA YADAV WO BASA BANK OF BARODA(606985)
286 BERLA CH-03-004-032-001/477
() 		3303004000NRG25020520240422506 02/05/2024 JAGESHVAR 3303004WL008907 JAGESHVAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353409 MR JAGESHWAR PAL STATE BANK OF INDIA(508548)
287 BERLA CH-03-004-032-001/477
() 		3303004000NRG25020520240422505 02/05/2024 KHEDURAM 3303004WL008907 KHEDURAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353227 KHEDURAM S O GANESH BANK OF BARODA(606985)
288 BERLA CH-03-004-032-001/48
() 		3303004000NRG25020520240422507 02/05/2024 DILEEP LUMAR 3303004WL008907 DILEEP LUMAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353376 Mr. DILIP PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-032-001/48
() 		3303004000NRG25020520240422508 02/05/2024 JANKI 3303004WL008907 JANKI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353414 JANKI BAI WO DILIP K BANK OF BARODA(606985)
290 BERLA CH-03-004-032-001/494
() 		3303004000NRG25020520240422079 02/05/2024 SUKHABATI 3303004WL008896 SUKHABATI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353426 SUKHBATI NISHAD WO N BANK OF BARODA(606985)
291 BERLA CH-03-004-032-001/50
() 		3303004000NRG25020520240422510 02/05/2024 SHATRUPA 3303004WL008907 SHATRUPA 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353366 SHATRUPA BAI WO TEJ BANK OF BARODA(606985)
292 BERLA CH-03-004-032-001/50
() 		3303004000NRG25020520240422509 02/05/2024 TEJRAM 3303004WL008907 TEJRAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353319 TEJRAM SAHU BANK OF BARODA(606985)
293 BERLA CH-03-004-032-001/501
() 		3303004000NRG25020520240422080 02/05/2024 RAMKALI 3303004WL008896 RAMKALI 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353302 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-032-001/505
() 		3303004000NRG25020520240422511 02/05/2024 SURESH SAHU 3303004WL008907 SURESH SAHU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353427 SURESH SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-032-001/524
() 		3303004000NRG25020520240422082 02/05/2024 ANJANI SAHU 3303004WL008896 ANJANI SAHU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353315 ANJNI SAHU WO DEVEND BANK OF BARODA(606985)
296 BERLA CH-03-004-032-001/524
() 		3303004000NRG25020520240422081 02/05/2024 DEVENDRA KUMAR 3303004WL008896 DEVENDRA KUMAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353462 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-032-001/528
() 		3303004000NRG25020520240422513 02/05/2024 Aasha Sahu 3303004WL008907 Aasha Sahu 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353429 AASHA SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-032-001/528
() 		3303004000NRG25020520240422512 02/05/2024 Rakesh Sahu 3303004WL008907 Rakesh Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353431 RAKESH KUMAR SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-032-001/529
() 		3303004000NRG25020520240422514 02/05/2024 Bharati Sahu 3303004WL008907 Bharati Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353428 BHARATI SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-032-001/53
() 		3303004000NRG25020520240422515 02/05/2024 SAMARU TELI 3303004WL008907 SAMARU TELI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353405 SMARU S O FERHA RAM BANK OF BARODA(606985)
301 BERLA CH-03-004-032-001/532
() 		3303004000NRG25020520240422517 02/05/2024 BHagvati Bai 3303004WL008907 BHagvati Bai 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353411 BHAGVATI BAI SAHU W BANK OF BARODA(606985)
302 BERLA CH-03-004-032-001/532
() 		3303004000NRG25020520240422516 02/05/2024 Mukesh Sahu 3303004WL008907 Mukesh Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353311 MUKESH SAHU SO CHHAN BANK OF BARODA(606985)
303 BERLA CH-03-004-032-001/534
() 		3303004000NRG25020520240422084 02/05/2024 Bisakha 3303004WL008896 Bisakha 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353430 BISHAKHA YADAV BANK OF BARODA(606985)
304 BERLA CH-03-004-032-001/534
() 		3303004000NRG25020520240422083 02/05/2024 Dilip 3303004WL008896 Dilip 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353360 DILIP YADAW S O PARA BANK OF BARODA(606985)
305 BERLA CH-03-004-032-001/535
() 		3303004000NRG25020520240422087 02/05/2024 Jitendra Sahu 3303004WL008896 Jitendra Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353375 JITENDRA S O SUNDAR BANK OF BARODA(606985)
306 BERLA CH-03-004-032-001/535
() 		3303004000NRG25020520240422085 02/05/2024 Mansharam 3303004WL008896 Mansharam 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353358 MANSA RAM SAHU S O S BANK OF BARODA(606985)
307 BERLA CH-03-004-032-001/535
() 		3303004000NRG25020520240422086 02/05/2024 Mongra Bai 3303004WL008896 Mongra Bai 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353359 MONGARA W O MANSA RA BANK OF BARODA(606985)
308 BERLA CH-03-004-032-001/54
() 		3303004000NRG25020520240422518 02/05/2024 PAWAN 3303004WL008907 PAWAN 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353298 PAWAN S O KHEDURAM P BANK OF BARODA(606985)
309 BERLA CH-03-004-032-001/54
() 		3303004000NRG25020520240422519 02/05/2024 REVATI 3303004WL008907 REVATI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353352 REVTI BAI W O PAWAN BANK OF BARODA(606985)
310 BERLA CH-03-004-032-001/546
() 		3303004000NRG25020520240422520 02/05/2024 Lochan Nishad 3303004WL008907 Lochan Nishad 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353373 LOCHAN NISHAD BANK OF BARODA(606985)
311 BERLA CH-03-004-032-001/546
() 		3303004000NRG25020520240422521 02/05/2024 Vinita Nishad 3303004WL008907 Vinita Nishad 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353363 VINITA W O LOCHAN NI BANK OF BARODA(606985)
312 BERLA CH-03-004-032-001/549
() 		3303004000NRG25020520240422522 02/05/2024 TARAMATI SAHU 3303004WL008907 TARAMATI SAHU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353217 TARAMATI SAHU W O J BANK OF BARODA(606985)
313 BERLA CH-03-004-032-001/55
() 		3303004000NRG25020520240422524 02/05/2024 NEERU 3303004WL008907 NEERU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353367 NIRU YADAV WO RATIRA BANK OF BARODA(606985)
314 BERLA CH-03-004-032-001/55
() 		3303004000NRG25020520240422523 02/05/2024 RATIRAM 3303004WL008907 RATIRAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353316 RATIRAM SO INDAL YAD BANK OF BARODA(606985)
315 BERLA CH-03-004-032-001/550
() 		3303004000NRG25020520240422526 02/05/2024 GAYATRI SAHU 3303004WL008907 GAYATRI SAHU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353422 GAYATRIBAI W O MOHIT BANK OF BARODA(606985)
316 BERLA CH-03-004-032-001/550
() 		3303004000NRG25020520240422525 02/05/2024 MOHIT KUMAR 3303004WL008907 MOHIT KUMAR 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353221 MOHIT KUMAR SO JOHAN BANK OF BARODA(606985)
317 BERLA CH-03-004-032-001/551
() 		3303004000NRG25020520240422527 02/05/2024 NIRMALA SAHU 3303004WL008907 NIRMALA SAHU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353463 NIRMALA SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-032-001/555
() 		3303004000NRG25020520240422529 02/05/2024 Dineshvari 3303004WL008907 Dineshvari 00045 BARB0DBSARD 220 220 Processed 07/05/2024 3808353219 DINESHVARI SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-032-001/555
() 		3303004000NRG25020520240422528 02/05/2024 Khubiram 3303004WL008907 Khubiram 00045 BARB0DBSARD 220 220 Processed 07/05/2024 3808353185 KHUBIRAM SAHU BANK OF BARODA(606985)
320 BERLA CH-03-004-032-001/558
() 		3303004000NRG25020520240422088 02/05/2024 Radhika Sahu 3303004WL008896 Radhika Sahu 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353309 RADHIKA BAI WO ASHOK BANK OF BARODA(606985)
321 BERLA CH-03-004-032-001/559
() 		3303004000NRG25020520240422530 02/05/2024 Rambha Bai 3303004WL008907 Rambha Bai 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353218 RAMBHA BAI SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-032-001/56
() 		3303004000NRG25020520240422531 02/05/2024 JANTRI BAI 3303004WL008907 JANTRI BAI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353184 JATRI BAI SAHU W O M BANK OF BARODA(606985)
323 BERLA CH-03-004-032-001/560
() 		3303004000NRG25020520240422532 02/05/2024 Durgeshwari 3303004WL008907 Durgeshwari 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353413 DURGESHWARI WO PARSO BANK OF BARODA(606985)
324 BERLA CH-03-004-032-001/561
() 		3303004000NRG25020520240422534 02/05/2024 Puran Lal Sahu 3303004WL008907 Puran Lal Sahu 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353312 PURAN LAL SO MANHARA BANK OF BARODA(606985)
325 BERLA CH-03-004-032-001/561
() 		3303004000NRG25020520240422533 02/05/2024 Pushpa Sahu 3303004WL008907 Pushpa Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353424 PUSHPA SAHU WO PURAN BANK OF BARODA(606985)
326 BERLA CH-03-004-032-001/563
() 		3303004000NRG25020520240422089 02/05/2024 Omin Bai 3303004WL008896 Omin Bai 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353370 OMIN SAHU W O YADO R BANK OF BARODA(606985)
327 BERLA CH-03-004-032-001/572
() 		3303004000NRG25020520240422091 02/05/2024 Kavita Bai Sahu 3303004WL008896 Kavita Bai Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353425 KAVITA BAI SAHU WO T BANK OF BARODA(606985)
328 BERLA CH-03-004-032-001/572
() 		3303004000NRG25020520240422090 02/05/2024 TEKRAM SAHU 3303004WL008896 TEKRAM SAHU 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353406 TEKRAM SAHU SO BISAL BANK OF BARODA(606985)
329 BERLA CH-03-004-032-001/573
() 		3303004000NRG25020520240422093 02/05/2024 PAVITRI BAI 3303004WL008896 PAVITRI BAI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353412 PAVITRI BAI WO GAJAD BANK OF BARODA(606985)
330 BERLA CH-03-004-032-001/59
() 		3303004000NRG25020520240422535 02/05/2024 DAURAM 3303004WL008907 DAURAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353372 DAURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-032-001/594
() 		3303004000NRG25020520240422538 02/05/2024 Madhu Sahu 3303004WL008907 Madhu Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353314 MADHU SAHU WO DEEPAK BANK OF BARODA(606985)
332 BERLA CH-03-004-032-001/597
() 		3303004000NRG25020520240422539 02/05/2024 Chumman Lal 3303004WL008907 Chumman Lal 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353357 CHUMMAN LAL S O NAND BANK OF BARODA(606985)
333 BERLA CH-03-004-032-001/598
() 		3303004000NRG25020520240422096 02/05/2024 Kamlesh Sahu 3303004WL008896 Kamlesh Sahu 00045 BARB0DBSARD 1100 1100 Processed 07/05/2024 3808353365 KAMLESH SAHU SO MANA BANK OF BARODA(606985)
334 BERLA CH-03-004-032-001/60
() 		3303004000NRG25020520240422542 02/05/2024 HEMLATA 3303004WL008907 HEMLATA 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353301 HEMLATA W O MUKES SA BANK OF BARODA(606985)
335 BERLA CH-03-004-032-001/60
() 		3303004000NRG25020520240422541 02/05/2024 MUKESH 3303004WL008907 MUKESH 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353223 MUKESH S O DHANA RAM BANK OF BARODA(606985)
336 BERLA CH-03-004-032-001/609
() 		3303004000NRG25020520240422543 02/05/2024 Hemin Bai Nishad 3303004WL008907 Hemin Bai Nishad 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353362 HEMIN BAI W O KOMAL BANK OF BARODA(606985)
337 BERLA CH-03-004-032-001/61
() 		3303004000NRG25020520240422545 02/05/2024 Dukhni 3303004WL008907 Dukhni 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353304 DUKHANI BAI WO KEVAL BANK OF BARODA(606985)
338 BERLA CH-03-004-032-001/61
() 		3303004000NRG25020520240422544 02/05/2024 KEWALRAM 3303004WL008907 KEWALRAM 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353407 KEVAL RAM SAHU SO KE BANK OF BARODA(606985)
339 BERLA CH-03-004-032-001/611
() 		3303004000NRG25020520240422547 02/05/2024 Bharati Sahu 3303004WL008907 Bharati Sahu 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353461 BHARTI SAHU CANARA BANK(508532)
340 BERLA CH-03-004-032-001/62
() 		3303004000NRG25020520240422548 02/05/2024 chitrekha 3303004WL008907 chitrekha 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353351 CHITREKHA W O ITWARI BANK OF BARODA(606985)
341 BERLA CH-03-004-032-001/62
() 		3303004000NRG25020520240422549 02/05/2024 ITWARI 3303004WL008907 ITWARI 00045 BARB0DBSARD 1320 1320 Processed 07/05/2024 3808353323 ITWARI S O BHUKAU BANK OF BARODA(606985)
SubTotal 133500 133500
342 BERLA CH-03-004-052-001/201
() 		3303004000NRG25020520240420377 02/05/2024 ROHIT KUMAR 3303004WL008846 ROHIT KUMAR 00051 MAHB0001658 1200 1200 Processed 07/05/2024 3808353453 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
343 BERLA CH-03-004-051-001/102
() 		3303004000NRG25020520240427328 02/05/2024 ramshila bai 3303004WL009021 ramshila bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353241 Mrs. RAMSHILA W/O SHYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-051-001/104
() 		3303004000NRG25020520240427329 02/05/2024 DHARMIN 3303004WL009021 DHARMIN 00093 CRGB0008127 400 400 Processed 07/05/2024 3808353228 Mrs. DHARMIN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-051-001/108-A
() 		3303004000NRG25020520240427332 02/05/2024 Lata 3303004WL009021 Lata 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353209 Mrs. LATA BAI W/O NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-051-001/108-A
() 		3303004000NRG25020520240427331 02/05/2024 Nakul 3303004WL009021 Nakul 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353236 Mr. NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-051-001/111
() 		3303004000NRG25020520240427334 02/05/2024 Purnima 3303004WL009021 Purnima 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353055 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-051-001/112
() 		3303004000NRG25020520240427335 02/05/2024 pushpa 3303004WL009021 pushpa 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352965 Mrs. PUSHPA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-051-001/117-A
() 		3303004000NRG25020520240427338 02/05/2024 Sakun 3303004WL009021 Sakun 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353272 SHAKUN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-051-001/118
() 		3303004000NRG25020520240427339 02/05/2024 NIRMALA VERMA 3303004WL009021 NIRMALA VERMA 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353002 NIRMALA BAI VERMA W BANK OF BARODA(606985)
351 BERLA CH-03-004-051-001/120
() 		3303004000NRG25020520240427341 02/05/2024 kausaliya 3303004WL009021 kausaliya 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352966 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-051-001/122
() 		3303004000NRG25020520240427344 02/05/2024 BABU LAL 3303004WL009021 BABU LAL 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353166 Mr. BABU LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-051-001/122
() 		3303004000NRG25020520240427346 02/05/2024 Laxmi Thakur 3303004WL009021 Laxmi Thakur 00093 CRGB0008127 800 800 Processed 07/05/2024 3808353114 Mrs. LAXMI THAKUR CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-051-001/122
() 		3303004000NRG25020520240427345 02/05/2024 Tijiya bai 3303004WL009021 Tijiya bai 00093 CRGB0008127 1000 1000 Rejected 07/05/2024 3808353007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BERLA CH-03-004-051-001/129-A
() 		3303004000NRG25020520240427347 02/05/2024 Tirven bai 3303004WL009021 Tirven bai 00093 CRGB0008127 200 200 Processed 07/05/2024 3808353247 TRIBENI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-051-001/132
() 		3303004000NRG25020520240427348 02/05/2024 Nain bai 3303004WL009021 Nain bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353289 Mrs. NAINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-051-001/136
() 		3303004000NRG25020520240427350 02/05/2024 Shashi 3303004WL009021 Shashi 00093 CRGB0008127 600 600 Processed 07/05/2024 3808353003 Mrs. SHASHI THAKUR W/O TARAN SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-051-001/139
() 		3303004000NRG25020520240427351 02/05/2024 Ferha 3303004WL009021 Ferha 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353444 Mr. FERHA S /O GUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-051-001/140
() 		3303004000NRG25020520240427352 02/05/2024 Rajaram 3303004WL009021 Rajaram 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353384 Mr. RAJA RAM & YASHODA VERMA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-051-001/148-A
() 		3303004000NRG25020520240427353 02/05/2024 Pusaiya Bai 3303004WL009021 Pusaiya Bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352974 Mrs. PUSHAIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-051-001/152-A
() 		3303004000NRG25020520240427354 02/05/2024 Chitrekha 3303004WL009021 Chitrekha 00093 CRGB0008127 400 400 Processed 07/05/2024 3808353240 Mrs. CHITRAREKHA YADAW CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-051-001/153
() 		3303004000NRG25020520240427355 02/05/2024 Kamin 3303004WL009021 Kamin 00093 CRGB0008127 800 800 Processed 07/05/2024 3808353131 Mrs. KOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-051-001/154
() 		3303004000NRG25020520240427356 02/05/2024 Pooja Bai 3303004WL009021 Pooja Bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353043 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-051-001/2
() 		3303004000NRG25020520240427359 02/05/2024 Anjani 3303004WL009021 Anjani 00093 CRGB0008127 400 400 Processed 07/05/2024 3808352949 Mrs. ANJLI BAI W/O LACHHAMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-051-001/20
() 		3303004000NRG25020520240427360 02/05/2024 Radhika 3303004WL009021 Radhika 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352975 RADHIKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-051-001/20
() 		3303004000NRG25020520240427361 02/05/2024 Ramesh Mandavi 3303004WL009021 Ramesh Mandavi 00093 CRGB0008127 800 800 Processed 07/05/2024 3808353383 Mr. RAMESH & RADHIKA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-051-001/204-A
() 		3303004000NRG25020520240427362 02/05/2024 Urmila bai 3303004WL009021 Urmila bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352859 Mrs. URMILA BAI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-051-001/22
() 		3303004000NRG25020520240427363 02/05/2024 Rukhmani 3303004WL009021 Rukhmani 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352979 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-051-001/246
() 		3303004000NRG25020520240427368 02/05/2024 ARUN KUMAR 3303004WL009021 ARUN KUMAR 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353273 ARUN KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-051-001/259
() 		3303004000NRG25020520240427369 02/05/2024 AASHARAM 3303004WL009021 AASHARAM 00093 CRGB0008127 600 600 Processed 07/05/2024 3808353059 Mr. ASHARAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-051-001/259
() 		3303004000NRG25020520240427370 02/05/2024 kanak bai 3303004WL009021 kanak bai 00093 CRGB0008127 600 600 Processed 07/05/2024 3808352972 Mr. KANAK BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-051-001/26
() 		3303004000NRG25020520240427371 02/05/2024 shilendri 3303004WL009021 shilendri 00093 CRGB0008127 800 800 Processed 07/05/2024 3808352986 SHAILENDRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-051-001/261
() 		3303004000NRG25020520240427372 02/05/2024 Shanti 3303004WL009021 Shanti 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353006 Mrs. SHANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-051-001/29-A
() 		3303004000NRG25020520240427373 02/05/2024 REKHA BAI JANGDE 3303004WL009021 REKHA BAI JANGDE 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352961 Mrs. REKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-051-001/3
() 		3303004000NRG25020520240427374 02/05/2024 Chameli yadav 3303004WL009021 Chameli yadav 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353063 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-051-001/34
() 		3303004000NRG25020520240427375 02/05/2024 tomeshwari 3303004WL009021 tomeshwari 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353392 Mrs. TOMESHWARI W/O RAJENDRA SING RAJPU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-051-001/35
() 		3303004000NRG25020520240427376 02/05/2024 ahilya 3303004WL009021 ahilya 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353207 Mrs. AHILYA BAI W/O SHERPURI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-051-001/35
() 		3303004000NRG25020520240427378 02/05/2024 Sangita Gosvami 3303004WL009021 Sangita Gosvami 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353001 Mrs. SANGEETA W/O SANJAY GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-051-001/35
() 		3303004000NRG25020520240427377 02/05/2024 Sanjay Puri Goswami 3303004WL009021 Sanjay Puri Goswami 00093 CRGB0008127 600 600 Processed 07/05/2024 3808353237 Mr. SANJAY PURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-051-001/38
() 		3303004000NRG25020520240427380 02/05/2024 Dukalheen 3303004WL009021 Dukalheen 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353242 Mrs. DUKALHIN BAI W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-051-001/38
() 		3303004000NRG25020520240427379 02/05/2024 Vijay 3303004WL009021 Vijay 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353446 Mr. VIJAY KUMAR S/O JHADU RAM CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-051-001/41
() 		3303004000NRG25020520240427381 02/05/2024 SARSWATI 3303004WL009021 SARSWATI 00093 CRGB0008127 800 800 Processed 07/05/2024 3808352931 Mrs. SARSWATI BAI W/O RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-051-001/42
() 		3303004000NRG25020520240427382 02/05/2024 Nabul 3303004WL009021 Nabul 00093 CRGB0008127 800 800 Processed 07/05/2024 3808353026 Mr. NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-051-001/42
() 		3303004000NRG25020520240427383 02/05/2024 Soni 3303004WL009021 Soni 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353276 Mrs. SONI W/O NAKUL YADAW CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-051-001/44
() 		3303004000NRG25020520240427384 02/05/2024 SAVITA 3303004WL009021 SAVITA 00093 CRGB0008127 800 800 Processed 07/05/2024 3808352963 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-051-001/49
() 		3303004000NRG25020520240427385 02/05/2024 kumari 3303004WL009021 kumari 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353110 Mrs. KUMARI BAI W/O GOPIKISAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-051-001/49
() 		3303004000NRG25020520240427386 02/05/2024 TARUNA 3303004WL009021 TARUNA 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352967 Miss. KU ,TARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-051-001/50
() 		3303004000NRG25020520240427387 02/05/2024 Gulshan Kumar Patle 3303004WL009021 Gulshan Kumar Patle 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353447 Mr. GULSHAN KUMAR S/O GULAB SINGH PATLE CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-051-001/51
() 		3303004000NRG25020520240427389 02/05/2024 Prastuti 3303004WL009021 Prastuti 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353288 PRASUTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-051-001/52
() 		3303004000NRG25020520240427392 02/05/2024 SANTOSHI BAI YADAV 3303004WL009021 SANTOSHI BAI YADAV 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352978 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-051-001/52
() 		3303004000NRG25020520240427391 02/05/2024 Surendra 3303004WL009021 Surendra 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353271 Mr. SURENDRA & SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-051-001/53
() 		3303004000NRG25020520240427393 02/05/2024 prahlad 3303004WL009021 prahlad 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352874 Mr. PARHLAD S/O RAJPAL CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-051-001/53
() 		3303004000NRG25020520240427394 02/05/2024 RESHAM BAI BANJARE 3303004WL009021 RESHAM BAI BANJARE 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353208 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-051-001/54
() 		3303004000NRG25020520240427396 02/05/2024 Dashoda bai 3303004WL009021 Dashoda bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352985 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-051-001/54
() 		3303004000NRG25020520240427395 02/05/2024 LIKHRAM 3303004WL009021 LIKHRAM 00093 CRGB0008127 800 800 Processed 07/05/2024 3808353238 Mr. LIKH RAM S/O ITWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-051-001/55
() 		3303004000NRG25020520240427397 02/05/2024 PRAMILA BAI VERMA 3303004WL009021 PRAMILA BAI VERMA 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352903 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-051-001/56
() 		3303004000NRG25020520240427398 02/05/2024 JAYSHREE 3303004WL009021 JAYSHREE 00093 CRGB0008127 200 200 Processed 07/05/2024 3808352950 JEYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-051-001/60
() 		3303004000NRG25020520240427399 02/05/2024 jan bai 3303004WL009021 jan bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353005 Mrs. JAM BAI W/O LIKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-051-001/60
() 		3303004000NRG25020520240427400 02/05/2024 likharam 3303004WL009021 likharam 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353054 Mr. LIKHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-051-001/61
() 		3303004000NRG25020520240427401 02/05/2024 Bebby bai 3303004WL009021 Bebby bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353274 Mrs. BEBI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-051-001/62
() 		3303004000NRG25020520240427403 02/05/2024 Kanhaiya ram 3303004WL009021 Kanhaiya ram 00093 CRGB0008127 400 400 Processed 07/05/2024 3808353113 Mr. KANHAIYA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-051-001/62
() 		3303004000NRG25020520240427402 02/05/2024 Punaram 3303004WL009021 Punaram 00093 CRGB0008127 600 600 Processed 07/05/2024 3808352953 Mr. PUNA RAM S/O GUHAN OBC CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-051-001/63
() 		3303004000NRG25020520240427405 02/05/2024 bimla 3303004WL009021 bimla 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353170 SEWARAM VISHWAKARMA BANK OF BARODA(606985)
404 BERLA CH-03-004-051-001/63
() 		3303004000NRG25020520240427404 02/05/2024 sewaram 3303004WL009021 sewaram 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353040 SEWARAM VISHWAKARMA BANK OF BARODA(606985)
405 BERLA CH-03-004-051-001/64
() 		3303004000NRG25020520240427407 02/05/2024 Janki bai 3303004WL009021 Janki bai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353229 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-051-001/65
() 		3303004000NRG25020520240427408 02/05/2024 Radhesyam 3303004WL009021 Radhesyam 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352760 Mr. RADHESHYAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BERLA CH-03-004-051-001/65
() 		3303004000NRG25020520240427409 02/05/2024 Rambai 3303004WL009021 Rambai 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353004 Mrs. RAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-051-001/66
() 		3303004000NRG25020520240427410 02/05/2024 REKHA 3303004WL009021 REKHA 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352964 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-051-001/67
() 		3303004000NRG25020520240427411 02/05/2024 mohar singh 3303004WL009021 mohar singh 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353387 ROOP SINGH STATE BANK OF INDIA(508548)
410 BERLA CH-03-004-051-001/68-A
() 		3303004000NRG25020520240427412 02/05/2024 Durpat 3303004WL009021 Durpat 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352970 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-051-001/69
() 		3303004000NRG25020520240427414 02/05/2024 Rambati 3303004WL009021 Rambati 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352909 Mrs. RAMBATI PATLE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-051-001/69
() 		3303004000NRG25020520240427413 02/05/2024 Tameshwar 3303004WL009021 Tameshwar 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353290 TAMESHWAR PATEL IDBI BANK(607095)
413 BERLA CH-03-004-051-001/73
() 		3303004000NRG25020520240427416 02/05/2024 Anita Bai Vishwkarma 3303004WL009021 Anita Bai Vishwkarma 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808353239 ANITA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-051-001/74
() 		3303004000NRG25020520240427417 02/05/2024 itwari 3303004WL009021 itwari 00093 CRGB0008127 1000 1000 Processed 07/05/2024 3808352821 ITVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-052-001/156
() 		3303004000NRG25020520240420365 02/05/2024 Narayan Novrange 3303004WL008846 Narayan Novrange 00093 CRGB0008127 150 150 Processed 07/05/2024 3808352955 Master NARAYAN S/O RESHAM LAL NOVRANGE CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-052-001/169
() 		3303004000NRG25020520240420366 02/05/2024 SARASWATI 3303004WL008846 SARASWATI 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808353169 Mrs. SARSVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-052-001/173
() 		3303004000NRG25020520240420447 02/05/2024 RANJANI 3303004WL008847 RANJANI 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808353398 Mrs. RAJNI W/O HEM LAL GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-052-001/176
() 		3303004000NRG25020520240420368 02/05/2024 CHANDRAKANT 3303004WL008846 CHANDRAKANT 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808352752 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-052-001/201
() 		3303004000NRG25020520240420378 02/05/2024 SHAMUN BAI 3303004WL008846 SHAMUN BAI 00093 CRGB0008127 1050 1050 Processed 07/05/2024 3808352755 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-052-001/256
() 		3303004000NRG25020520240420391 02/05/2024 SAGA BAI 3303004WL008846 SAGA BAI 00093 CRGB0008127 1050 1050 Processed 07/05/2024 3808352997 Mrs. SAGABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-052-001/279
() 		3303004000NRG25020520240420410 02/05/2024 BAILA 3303004WL008846 BAILA 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808352991 Mr. MELARAM AND KUMARI BANDHE 916593067 CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-052-001/279
() 		3303004000NRG25020520240420411 02/05/2024 KUMARI 3303004WL008846 KUMARI 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808352992 Mrs. KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-052-001/349
() 		3303004000NRG25020520240420423 02/05/2024 KHEDURAM 3303004WL008846 KHEDURAM 00093 CRGB0008127 900 900 Processed 07/05/2024 3808353287 Mr. KHADU RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-052-002/159
() 		3303004000NRG25020520240420453 02/05/2024 Bisantin Yadav 3303004WL008847 Bisantin Yadav 00093 CRGB0008127 1050 1050 Processed 07/05/2024 3808353281 Mrs. BISANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-052-002/179
() 		3303004000NRG25020520240420440 02/05/2024 UTTRA BAI 3303004WL008846 UTTRA BAI 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808353164 JUGRI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
426 BERLA CH-03-004-052-002/506
() 		3303004000NRG25020520240420444 02/05/2024 Bharti Barle 3303004WL008846 Bharti Barle 00093 CRGB0008127 450 450 Processed 07/05/2024 3808353071 BHARTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-052-002/507
() 		3303004000NRG25020520240420445 02/05/2024 Suman Barle 3303004WL008846 Suman Barle 00093 CRGB0008127 1200 1200 Processed 07/05/2024 3808353174 Mrs. SUMAN BARLE CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-064-001/100
() 		3303004000NRG25020520240425509 02/05/2024 Thanendra 3303004WL008993 Thanendra 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353190 THANENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-064-001/101
() 		3303004000NRG25020520240425393 02/05/2024 PUNIYA NISHAD 3303004WL008992 PUNIYA NISHAD 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353075 Mr. PUNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-064-001/101
() 		3303004000NRG25020520240425663 02/05/2024 ram kailash 3303004WL008996 ram kailash 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353448 KAILASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-064-001/103
() 		3303004000NRG25020520240425394 02/05/2024 jagat prasad 3303004WL008992 jagat prasad 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353382 Mr. JAGPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-064-001/103
() 		3303004000NRG25020520240425395 02/05/2024 SANGEETA BAI 3303004WL008992 SANGEETA BAI 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352926 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-064-001/104
() 		3303004000NRG25020520240425396 02/05/2024 rajendra kumar 3303004WL008992 rajendra kumar 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353348 Mr. RAJENDRA KUMAR MANDE CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-064-001/106
() 		3303004000NRG25020520240425397 02/05/2024 NARENDRA KUMAR 3303004WL008992 NARENDRA KUMAR 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352899 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-064-001/106
() 		3303004000NRG25020520240425510 02/05/2024 NITESH 3303004WL008993 NITESH 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352971 NITESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-064-001/107
() 		3303004000NRG25020520240425664 02/05/2024 CHITREKHA SAHU 3303004WL008996 CHITREKHA SAHU 00093 CRGB0008127 540 540 Processed 07/05/2024 3808352753 Mrs. CHITREKHA SAHU W/O BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-064-001/109
() 		3303004000NRG25020520240425511 02/05/2024 bodhan 3303004WL008993 bodhan 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352869 Mr. BODHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-064-001/11
() 		3303004000NRG25020520240425665 02/05/2024 Bindu bai 3303004WL008996 Bindu bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352927 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-064-001/111
() 		3303004000NRG25020520240425400 02/05/2024 ahilya bai 3303004WL008992 ahilya bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352757 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-064-001/112
() 		3303004000NRG25020520240425666 02/05/2024 mukesh kumar 3303004WL008996 mukesh kumar 00093 CRGB0008127 720 720 Processed 07/05/2024 3808353171 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-064-001/113
() 		3303004000NRG25020520240425669 02/05/2024 AKSHAY 3303004WL008996 AKSHAY 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353016 Mr. AKSHAY KUMAR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-064-001/113
() 		3303004000NRG25020520240425668 02/05/2024 BUDHWANTIN 3303004WL008996 BUDHWANTIN 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353332 BUDHVANTIN BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-064-001/113
() 		3303004000NRG25020520240425667 02/05/2024 Dauram 3303004WL008996 Dauram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353331 Mr. DAURAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-064-001/115
() 		3303004000NRG25020520240425512 02/05/2024 PAREMU 3303004WL008993 PAREMU 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352855 Mr. PREMLAL YADU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-064-001/115
() 		3303004000NRG25020520240425513 02/05/2024 rukhamani bai 3303004WL008993 rukhamani bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352928 Mrs. RUKHMANI YADAW CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-064-001/117
() 		3303004000NRG25020520240425514 02/05/2024 Bhagwati 3303004WL008993 Bhagwati 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352929 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-064-001/12
() 		3303004000NRG25020520240425670 02/05/2024 ANJU SAHU 3303004WL008996 ANJU SAHU 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353118 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-064-001/123
() 		3303004000NRG25020520240425671 02/05/2024 kiran 3303004WL008996 kiran 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353189 KIRAN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-064-001/123
() 		3303004000NRG25020520240425672 02/05/2024 Suman kumar 3303004WL008996 Suman kumar 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352743 Mr. SUMAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-064-001/127
() 		3303004000NRG25020520240425402 02/05/2024 Arvind Kumar Pal 3303004WL008992 Arvind Kumar Pal 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353176 MR ARVIND KUMAR PAL STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-064-001/127
() 		3303004000NRG25020520240425401 02/05/2024 rameshwari bai 3303004WL008992 rameshwari bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352875 Mrs. RAMESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-064-001/13
() 		3303004000NRG25020520240425515 02/05/2024 dugesh kumar 3303004WL008993 dugesh kumar 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353070 DURGESH KUMAR KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-064-001/132
() 		3303004000NRG25020520240425516 02/05/2024 dilharan 3303004WL008993 dilharan 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353334 Mr. DILHARAN S/O NATHELU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-064-001/132
() 		3303004000NRG25020520240425517 02/05/2024 Gaytri bai 3303004WL008993 Gaytri bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353399 Mr. GAYATREE BAI W/O DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-064-001/132
() 		3303004000NRG25020520240425673 02/05/2024 Sukrawaro 3303004WL008996 Sukrawaro 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353343 Mrs. SHUKWAROBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-064-001/133
() 		3303004000NRG25020520240425403 02/05/2024 Sunita 3303004WL008992 Sunita 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352934 Mrs. SUNITA YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-064-001/134
() 		3303004000NRG25020520240425404 02/05/2024 radhika bai 3303004WL008992 radhika bai 00093 CRGB0008127 1326 1326 Processed 07/05/2024 3808352938 Mrs. RADHIKA RAWATW/O SANTU RAWAT CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-064-001/136
() 		3303004000NRG25020520240425405 02/05/2024 KUMARU NISHAD 3303004WL008992 KUMARU NISHAD 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352694 Mr. KUMARU S/O HALALKHOR NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-064-001/138
() 		3303004000NRG25020520240425674 02/05/2024 DROPATI BAI 3303004WL008996 DROPATI BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353437 Mr. DURPATI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-064-001/139
() 		3303004000NRG25020520240425406 02/05/2024 ledgi bai 3303004WL008992 ledgi bai 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352877 Mrs. LEDGI NISHAD W/O RAMSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-064-001/140
() 		3303004000NRG25020520240425519 02/05/2024 Dani 3303004WL008993 Dani 00093 CRGB0008127 1260 1260 Processed 07/05/2024 3808353112 Mr. DANI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-064-001/140
() 		3303004000NRG25020520240425518 02/05/2024 janki bai 3303004WL008993 janki bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353012 JANKI SAHU IDBI BANK(607095)
463 BERLA CH-03-004-064-001/143
() 		3303004000NRG25020520240425407 02/05/2024 Chhedin bai 3303004WL008992 Chhedin bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352857 Mrs. CHHEDIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-064-001/145
() 		3303004000NRG25020520240425676 02/05/2024 Mangara bai 3303004WL008996 Mangara bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353011 MONGARA PATIL IDBI BANK(607095)
465 BERLA CH-03-004-064-001/145
() 		3303004000NRG25020520240425675 02/05/2024 Tilak ram 3303004WL008996 Tilak ram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352930 TILAK RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-064-001/147
() 		3303004000NRG25020520240425521 02/05/2024 Girja bai 3303004WL008993 Girja bai 00093 CRGB0008127 1080 1080 Processed 07/05/2024 3808352932 Mrs. GIRJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-064-001/147
() 		3303004000NRG25020520240425520 02/05/2024 Johan 3303004WL008993 Johan 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352818 Mr. JOHAN NISHAD S/O KANSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-064-001/150
() 		3303004000NRG25020520240425677 02/05/2024 Asalekha 3303004WL008996 Asalekha 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353393 Mrs. ASLEKHA ASLEKHA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-064-001/150
() 		3303004000NRG25020520240425522 02/05/2024 koushilya bai 3303004WL008993 koushilya bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352911 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-064-001/152
() 		3303004000NRG25020520240425524 02/05/2024 pushpa bai 3303004WL008993 pushpa bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352912 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-064-001/152
() 		3303004000NRG25020520240425523 02/05/2024 Vinod 3303004WL008993 Vinod 00093 CRGB0008127 720 720 Processed 07/05/2024 3808353386 Mr. VINOD KUMAR S/O JAGESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-064-001/154
() 		3303004000NRG25020520240425678 02/05/2024 Dhan bai 3303004WL008996 Dhan bai 00093 CRGB0008127 1080 1080 Processed 07/05/2024 3808352958 Mrs. DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-064-001/155
() 		3303004000NRG25020520240425409 02/05/2024 Kalyani Bai 3303004WL008992 Kalyani Bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352944 KALYANI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-064-001/155
() 		3303004000NRG25020520240425408 02/05/2024 Ram kumar 3303004WL008992 Ram kumar 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352945 RAMKUMAR PAL IDBI BANK(607095)
475 BERLA CH-03-004-064-001/156
() 		3303004000NRG25020520240425410 02/05/2024 BISALIK RAM 3303004WL008992 BISALIK RAM 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353328 Mr. BISALIK SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-064-001/158
() 		3303004000NRG25020520240425679 02/05/2024 GAJRA BAI 3303004WL008996 GAJRA BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353449 Mrs. GAJRA BAI W/O PUNA RAM VISHKRMA . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-064-001/16
() 		3303004000NRG25020520240425412 02/05/2024 chandrashekhar 3303004WL008992 chandrashekhar 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353024 CHANDRASHEKHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-064-001/16
() 		3303004000NRG25020520240425413 02/05/2024 KASTURI PATIL 3303004WL008992 KASTURI PATIL 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353115 Mrs. KASTURI PATIL CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-064-001/161
() 		3303004000NRG25020520240425681 02/05/2024 chanda bai 3303004WL008996 chanda bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353336 Mrs. CHANDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-064-001/161
() 		3303004000NRG25020520240425680 02/05/2024 davan lal 3303004WL008996 davan lal 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352900 Mr. DAWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-064-001/162
() 		3303004000NRG25020520240425414 02/05/2024 jamun bai 3303004WL008992 jamun bai 00093 CRGB0008127 1326 1326 Processed 07/05/2024 3808353326 JAMUN PATIL IDBI BANK(607095)
482 BERLA CH-03-004-064-001/162
() 		3303004000NRG25020520240425416 02/05/2024 KHEMIN 3303004WL008992 KHEMIN 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353069 Mrs. KHEMIN PATIL CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-064-001/162
() 		3303004000NRG25020520240425415 02/05/2024 Yashwant 3303004WL008992 Yashwant 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353079 Mr. YASHWANT KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-064-001/163
() 		3303004000NRG25020520240425525 02/05/2024 pushpa bai 3303004WL008993 pushpa bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352878 Mrs. PUSHPA SAHU W/O PILU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-064-001/164
() 		3303004000NRG25020520240425417 02/05/2024 GEETA BAI 3303004WL008992 GEETA BAI 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353346 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-064-001/165
() 		3303004000NRG25020520240425526 02/05/2024 BITAVAN BAI NISHAD 3303004WL008993 BITAVAN BAI NISHAD 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353074 Mr. BITAVAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-064-001/168
() 		3303004000NRG25020520240425682 02/05/2024 BHIMA NIRMALKAR 3303004WL008996 BHIMA NIRMALKAR 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352957 Mr. BHIMA NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-064-001/17
() 		3303004000NRG25020520240425418 02/05/2024 GIRDHARI 3303004WL008992 GIRDHARI 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353125 GIRDHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-064-001/17
() 		3303004000NRG25020520240425419 02/05/2024 Lata 3303004WL008992 Lata 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352913 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-064-001/171
() 		3303004000NRG25020520240425683 02/05/2024 guharam 3303004WL008996 guharam 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352870 Mr. GUHARAM S/O SAVAL DAS MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-064-001/172
() 		3303004000NRG25020520240425685 02/05/2024 mangteen bai 3303004WL008996 mangteen bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353049 Mrs. MAGANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-064-001/172
() 		3303004000NRG25020520240425684 02/05/2024 RAMPRASAD NISHAD 3303004WL008996 RAMPRASAD NISHAD 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352898 Mr. RAMPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-064-001/173
() 		3303004000NRG25020520240425421 02/05/2024 Rukhamani bai 3303004WL008992 Rukhamani bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352941 Mrs. RUKHMANI W/O KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-064-001/175
() 		3303004000NRG25020520240425687 02/05/2024 girja bai 3303004WL008996 girja bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353078 Mr. GIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-064-001/175
() 		3303004000NRG25020520240425686 02/05/2024 reva ram 3303004WL008996 reva ram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352896 Mr. REWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-064-001/176
() 		3303004000NRG25020520240425422 02/05/2024 PREMLATA 3303004WL008992 PREMLATA 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353119 PREMLATA PAL D O MAN BANK OF BARODA(606985)
497 BERLA CH-03-004-064-001/176
() 		3303004000NRG25020520240425688 02/05/2024 sundariya bai 3303004WL008996 sundariya bai 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808353279 Mrs. SUNDARIYA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-064-001/180
() 		3303004000NRG25020520240425689 02/05/2024 kunti bai 3303004WL008996 kunti bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352894 Mrs. KUNTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-064-001/182
() 		3303004000NRG25020520240425692 02/05/2024 Jagatprasad 3303004WL008996 Jagatprasad 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353014 JAGPRASAD SAHU IDBI BANK(607095)
500 BERLA CH-03-004-064-001/182
() 		3303004000NRG25020520240425690 02/05/2024 Tikram 3303004WL008996 Tikram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352749 TIKARAM SAHU IDBI BANK(607095)
501 BERLA CH-03-004-064-001/184
() 		3303004000NRG25020520240425693 02/05/2024 Hari ram 3303004WL008996 Hari ram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352920 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-064-001/184
() 		3303004000NRG25020520240425527 02/05/2024 Sushila 3303004WL008993 Sushila 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352935 Mrs. SUSHILA BAI W/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-064-001/185
() 		3303004000NRG25020520240425423 02/05/2024 Kanchan bai 3303004WL008992 Kanchan bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353335 Mrs. KANCHANBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-064-001/185
() 		3303004000NRG25020520240425425 02/05/2024 Kavita Yadav 3303004WL008992 Kavita Yadav 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353122 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-064-001/185
() 		3303004000NRG25020520240425424 02/05/2024 POOJA YADU 3303004WL008992 POOJA YADU 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353123 PUJA YADU INDIAN OVERSEAS BANK(508541)
506 BERLA CH-03-004-064-001/189
() 		3303004000NRG25020520240425694 02/05/2024 bimla bai 3303004WL008996 bimla bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352904 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-064-001/189
() 		3303004000NRG25020520240425695 02/05/2024 SEETA RAM 3303004WL008996 SEETA RAM 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352905 MR SEETARAM SAHU STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-064-001/19
() 		3303004000NRG25020520240425427 02/05/2024 KRISHNA KUMAR SAHU 3303004WL008992 KRISHNA KUMAR SAHU 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353129 Mr. KRISHANA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-064-001/19
() 		3303004000NRG25020520240425426 02/05/2024 Mohit sahu 3303004WL008992 Mohit sahu 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352907 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-064-001/19
() 		3303004000NRG25020520240425428 02/05/2024 Santosh 3303004WL008992 Santosh 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353015 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-064-001/192
() 		3303004000NRG25020520240425429 02/05/2024 Khemin bai 3303004WL008992 Khemin bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353013 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-064-001/196
() 		3303004000NRG25020520240425528 02/05/2024 TARANI 3303004WL008993 TARANI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352956 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-064-001/198
() 		3303004000NRG25020520240425530 02/05/2024 gauri bai 3303004WL008993 gauri bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353402 Mrs. GAURI W/O RAMANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-064-001/198
() 		3303004000NRG25020520240425529 02/05/2024 ramanand 3303004WL008993 ramanand 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353350 RAMANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
515 BERLA CH-03-004-064-001/199
() 		3303004000NRG25020520240425431 02/05/2024 laleeta 3303004WL008992 laleeta 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353048 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-064-001/199
() 		3303004000NRG25020520240425430 02/05/2024 santram 3303004WL008992 santram 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352937 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-064-001/2
() 		3303004000NRG25020520240425432 02/05/2024 Silochan bai 3303004WL008992 Silochan bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353066 Mrs. SHILOCHANI PATIL CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-064-001/20
() 		3303004000NRG25020520240425697 02/05/2024 durga bai 3303004WL008996 durga bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352847 DURGA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-064-001/20
() 		3303004000NRG25020520240425696 02/05/2024 ghanaram 3303004WL008996 ghanaram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352892 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-064-001/201
() 		3303004000NRG25020520240425531 02/05/2024 Arjun singh 3303004WL008993 Arjun singh 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353292 ARJUN NISHAD IDBI BANK(607095)
521 BERLA CH-03-004-064-001/201
() 		3303004000NRG25020520240425532 02/05/2024 purain bai 3303004WL008993 purain bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353293 Mrs. PURAINBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-064-001/202
() 		3303004000NRG25020520240425699 02/05/2024 varsha 3303004WL008996 varsha 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352952 Mrs. VARSHA SHARMA W/O BHIKHAM SHARMA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-064-001/205
() 		3303004000NRG25020520240425433 02/05/2024 bhagvantin 3303004WL008992 bhagvantin 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352746 Mrs. BHAGVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-064-001/207
() 		3303004000NRG25020520240425700 02/05/2024 FERU NIRMALKAR 3303004WL008996 FERU NIRMALKAR 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353058 Mr. FERU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-064-001/208
() 		3303004000NRG25020520240425434 02/05/2024 susila 3303004WL008992 susila 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352879 Mrs. SUSHILA W/O PURSHOTTAM PATIL CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25020520240425435 02/05/2024 Suraj 3303004WL008992 Suraj 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352976 Mr. SURAJ SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-064-001/213
() 		3303004000NRG25020520240425441 02/05/2024 HARISHCHANDRA 3303004WL008992 HARISHCHANDRA 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352815 HARISHCHANDRA SAHU IDBI BANK(607095)
528 BERLA CH-03-004-064-001/213
() 		3303004000NRG25020520240425440 02/05/2024 lila 3303004WL008992 lila 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808352880 Mrs. LEELA BAI SAHU W/ HARISHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-064-001/214
() 		3303004000NRG25020520240425701 02/05/2024 RAMHIN DHRUW 3303004WL008996 RAMHIN DHRUW 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353111 RAMHIN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-064-001/214
() 		3303004000NRG25020520240425442 02/05/2024 Ramje 3303004WL008992 Ramje 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353394 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-064-001/219
() 		3303004000NRG25020520240425534 02/05/2024 HAMA BAI 3303004WL008993 HAMA BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353324 Mrs. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-064-001/219
() 		3303004000NRG25020520240425535 02/05/2024 Laxmi 3303004WL008993 Laxmi 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353168 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-064-001/219
() 		3303004000NRG25020520240425533 02/05/2024 MOHAN NISHAD 3303004WL008993 MOHAN NISHAD 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352891 Mr. MOHAN NISHAD S/O KANSHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-064-001/220
() 		3303004000NRG25020520240425444 02/05/2024 Jyoti 3303004WL008992 Jyoti 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353017 Mrs. JYOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-064-001/220
() 		3303004000NRG25020520240425443 02/05/2024 TIJBATI 3303004WL008992 TIJBATI 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352982 Mrs. TIJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-064-001/222
() 		3303004000NRG25020520240425702 02/05/2024 LEELA BAI 3303004WL008996 LEELA BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352814 Mrs. LEELA BAI W/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-064-001/222
() 		3303004000NRG25020520240425445 02/05/2024 MITHELSH 3303004WL008992 MITHELSH 00093 CRGB0008127 1326 1326 Processed 07/05/2024 3808352969 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-064-001/224
() 		3303004000NRG25020520240425446 02/05/2024 Rajkumari 3303004WL008992 Rajkumari 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353338 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-064-001/225
() 		3303004000NRG25020520240425704 02/05/2024 KUVARIYA BAI 3303004WL008996 KUVARIYA BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353008 Mrs. KUNVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-064-001/225
() 		3303004000NRG25020520240425705 02/05/2024 RAJU 3303004WL008996 RAJU 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353126 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-064-001/227
() 		3303004000NRG25020520240425447 02/05/2024 PARVTI 3303004WL008992 PARVTI 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353044 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-064-001/227
() 		3303004000NRG25020520240425448 02/05/2024 Rukhmani Sahu 3303004WL008992 Rukhmani Sahu 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353173 RUKHMANI SAHU CANARA BANK(508532)
543 BERLA CH-03-004-064-001/229
() 		3303004000NRG25020520240425451 02/05/2024 Bhanupratap 3303004WL008992 Bhanupratap 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353050 BHANU PRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-064-001/229
() 		3303004000NRG25020520240425449 02/05/2024 kunti 3303004WL008992 kunti 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353045 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-064-001/229
() 		3303004000NRG25020520240425450 02/05/2024 LEKH RAM 3303004WL008992 LEKH RAM 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352887 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-064-001/229
() 		3303004000NRG25020520240425452 02/05/2024 Suraj Kumar 3303004WL008992 Suraj Kumar 00093 CRGB0008127 1105 1105 Processed 07/05/2024 3808353175 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-064-001/231
() 		3303004000NRG25020520240425453 02/05/2024 Gomti 3303004WL008992 Gomti 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352980 Mrs. GOMTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-064-001/24
() 		3303004000NRG25020520240425536 02/05/2024 nakul 3303004WL008993 nakul 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353349 NAKUL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-064-001/24
() 		3303004000NRG25020520240425537 02/05/2024 rekha bai 3303004WL008993 rekha bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353403 REKHA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-064-001/241
() 		3303004000NRG25020520240425706 02/05/2024 DHANAU 3303004WL008996 DHANAU 00093 CRGB0008127 180 180 Processed 07/05/2024 3808353341 DHANAU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-064-001/242
() 		3303004000NRG25020520240425454 02/05/2024 Sumitra 3303004WL008992 Sumitra 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353296 Mrs. SUMITRABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-064-001/244
() 		3303004000NRG25020520240425708 02/05/2024 SANTOSHI 3303004WL008996 SANTOSHI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353061 Mrs. SANTOSHI NISHAD W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-064-001/253
() 		3303004000NRG25020520240425455 02/05/2024 SEEMA 3303004WL008992 SEEMA 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353068 Mrs. SEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-064-001/253
() 		3303004000NRG25020520240425456 02/05/2024 Takeshwar 3303004WL008992 Takeshwar 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353165 Mr. TAKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-064-001/254
() 		3303004000NRG25020520240425539 02/05/2024 KAMLA BAI 3303004WL008993 KAMLA BAI 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353076 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-064-001/254
() 		3303004000NRG25020520240425538 02/05/2024 SUNITEE SAHU 3303004WL008993 SUNITEE SAHU 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353020 Mrs. SUNITEE SAHU W/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-064-001/254
() 		3303004000NRG25020520240425709 02/05/2024 TEKRAM 3303004WL008996 TEKRAM 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353019 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-064-001/255
() 		3303004000NRG25020520240425710 02/05/2024 Sati bai 3303004WL008996 Sati bai 00093 CRGB0008127 360 360 Processed 07/05/2024 3808353347 Mrs. SATI BAE YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-064-001/259
() 		3303004000NRG25020520240425711 02/05/2024 BHAGVATI BAI 3303004WL008996 BHAGVATI BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352983 BHAGWATI PAL IDBI BANK(607095)
560 BERLA CH-03-004-064-001/260
() 		3303004000NRG25020520240425457 02/05/2024 Paremin 3303004WL008992 Paremin 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808353339 Mrs. PREMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-064-001/260
() 		3303004000NRG25020520240425458 02/05/2024 PITAMBAR 3303004WL008992 PITAMBAR 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808352873 Mr. PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-064-001/261
() 		3303004000NRG25020520240425713 02/05/2024 AARTI 3303004WL008996 AARTI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353062 AARTI NISHAD PUNJAB NATIONAL BANK(508568)
563 BERLA CH-03-004-064-001/261
() 		3303004000NRG25020520240425714 02/05/2024 Bimla 3303004WL008996 Bimla 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353344 Mrs. BIMLABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-064-001/261
() 		3303004000NRG25020520240425712 02/05/2024 RAMJI NISHAD 3303004WL008996 RAMJI NISHAD 00093 CRGB0008127 180 180 Rejected 07/05/2024 3808353116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BERLA CH-03-004-064-001/262
() 		3303004000NRG25020520240425459 02/05/2024 HARISHANKAR 3303004WL008992 HARISHANKAR 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352936 Mr. HARISANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-064-001/262
() 		3303004000NRG25020520240425460 02/05/2024 Kamini 3303004WL008992 Kamini 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352812 Mrs. KARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-064-001/263
() 		3303004000NRG25020520240425461 02/05/2024 santoshi 3303004WL008992 santoshi 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352756 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-064-001/266
() 		3303004000NRG25020520240425715 02/05/2024 Khemu 3303004WL008996 Khemu 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808353379 Mr. KHEMURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-064-001/27
() 		3303004000NRG25020520240425462 02/05/2024 Mamta 3303004WL008992 Mamta 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352908 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-064-001/278
() 		3303004000NRG25020520240425717 02/05/2024 vmoliya 3303004WL008996 vmoliya 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353018 Mrs. AMOLIYA NISHAD W/O RAMGOPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-064-001/279
() 		3303004000NRG25020520240425719 02/05/2024 bhoja bai 3303004WL008996 bhoja bai 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352689 Mrs. BHOJA BAI SAHU W/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-064-001/279
() 		3303004000NRG25020520240425718 02/05/2024 PUNARAM SAHU 3303004WL008996 PUNARAM SAHU 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352882 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-064-001/279
() 		3303004000NRG25020520240425720 02/05/2024 Sandhya Sahu 3303004WL008996 Sandhya Sahu 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353438 Miss. SANDHYA D/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-064-001/28
() 		3303004000NRG25020520240425721 02/05/2024 Balkuvar 3303004WL008996 Balkuvar 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352917 BALKUNVAR BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-064-001/283
() 		3303004000NRG25020520240425722 02/05/2024 sangita 3303004WL008996 sangita 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352876 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-064-001/293
() 		3303004000NRG25020520240425723 02/05/2024 ratna 3303004WL008996 ratna 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353327 Mrs. RATNA SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-064-001/293
() 		3303004000NRG25020520240425463 02/05/2024 UPENDRA 3303004WL008992 UPENDRA 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353077 Mr. MAHENDRA SAHU INDIAN BANK(607105)
578 BERLA CH-03-004-064-001/30
() 		3303004000NRG25020520240425464 02/05/2024 Sushil Kumar Banchhor 3303004WL008992 Sushil Kumar Banchhor 00093 CRGB0008127 221 221 Processed 07/05/2024 3808353381 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-064-001/301
() 		3303004000NRG25020520240425465 02/05/2024 LATA 3303004WL008992 LATA 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352867 Mrs. LATA BAI PATIL W/O BABU LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-064-001/303
() 		3303004000NRG25020520240425725 02/05/2024 DUKHIYA BAI 3303004WL008996 DUKHIYA BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353433 DUKHIYA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-064-001/303
() 		3303004000NRG25020520240425724 02/05/2024 Vijay 3303004WL008996 Vijay 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353333 Mr. VIJAY S/O FIRANTA RAWAT CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-064-001/306
() 		3303004000NRG25020520240425466 02/05/2024 champa 3303004WL008992 champa 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352939 Mrs. CHAMPA BAI W/O CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-064-001/307
() 		3303004000NRG25020520240425541 02/05/2024 sawitri 3303004WL008993 sawitri 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352977 Mrs. SAVITREE NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-064-001/315
() 		3303004000NRG25020520240425467 02/05/2024 BHAGWANTIN 3303004WL008992 BHAGWANTIN 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353345 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-064-001/315
() 		3303004000NRG25020520240425468 02/05/2024 rajkumar 3303004WL008992 rajkumar 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353388 MR RAJKUMAR RADHELAL NISHAD STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-064-001/316
() 		3303004000NRG25020520240425471 02/05/2024 jagarbti 3303004WL008992 jagarbti 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353010 Mrs. JAGARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-064-001/316
() 		3303004000NRG25020520240425470 02/05/2024 sevkram 3303004WL008992 sevkram 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352889 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-064-001/316
() 		3303004000NRG25020520240425472 02/05/2024 TILESHWARI SAHU 3303004WL008992 TILESHWARI SAHU 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353034 Mrs. TILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-064-001/318
() 		3303004000NRG25020520240425726 02/05/2024 Pravin kumar 3303004WL008996 Pravin kumar 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353385 Mr. PRAVEEN KUMAR SHRMA CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-064-001/319
() 		3303004000NRG25020520240425727 02/05/2024 GANESHIYA 3303004WL008996 GANESHIYA 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352923 Mrs. GANESHIYA BAI W/O NARAYAN PAL CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-064-001/32
() 		3303004000NRG25020520240425474 02/05/2024 somin bai 3303004WL008992 somin bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353039 Mrs. KHEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-064-001/320
() 		3303004000NRG25020520240425542 02/05/2024 PHULESHWRI 3303004WL008993 PHULESHWRI 00093 CRGB0008127 540 540 Processed 07/05/2024 3808353275 Mrs. FULESHWARI SAHU W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-064-001/324
() 		3303004000NRG25020520240425475 02/05/2024 Ashok yadaw 3303004WL008992 Ashok yadaw 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353270 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-064-001/324
() 		3303004000NRG25020520240425476 02/05/2024 Kamdev Yadav 3303004WL008992 Kamdev Yadav 00093 CRGB0008127 442 442 Processed 07/05/2024 3808353439 Mr. KAMDEV S/O ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-064-001/325
() 		3303004000NRG25020520240425477 02/05/2024 Shukhbti 3303004WL008992 Shukhbti 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352981 SUKHABATI NISHAD IDBI BANK(607095)
596 BERLA CH-03-004-064-001/326
() 		3303004000NRG25020520240425478 02/05/2024 kalyani 3303004WL008992 kalyani 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353073 Mr. KALYANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-064-001/328
() 		3303004000NRG25020520240425543 02/05/2024 CHHUNIYA 3303004WL008993 CHHUNIYA 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352881 Mrs. JHUNIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BERLA CH-03-004-064-001/328
() 		3303004000NRG25020520240425728 02/05/2024 Rajkumar 3303004WL008996 Rajkumar 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352868 Mr. RAJKUMAR NISHAD S/O GAMBHIR NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-064-001/335
() 		3303004000NRG25020520240425544 02/05/2024 Balduram 3303004WL008993 Balduram 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352951 Mr. BALDU PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-064-001/337
() 		3303004000NRG25020520240425545 02/05/2024 DEVKI 3303004WL008993 DEVKI 00093 CRGB0008127 1260 1260 Processed 07/05/2024 3808352895 Mr. CHAINMURTTI SAHU DEVKI SAHU . CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-064-001/339
() 		3303004000NRG25020520240425546 02/05/2024 KESHAV 3303004WL008993 KESHAV 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353000 Mrs. KESHAR W/O DIGESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-064-001/345
() 		3303004000NRG25020520240425731 02/05/2024 PANCHBATI NISHAD 3303004WL008996 PANCHBATI NISHAD 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353021 Mrs. PANCHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-064-001/346
() 		3303004000NRG25020520240425732 02/05/2024 Janki bai 3303004WL008996 Janki bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353294 Mrs. JANKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-064-001/348
() 		3303004000NRG25020520240425479 02/05/2024 HEMANT KUMAR SAHU 3303004WL008992 HEMANT KUMAR SAHU 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353025 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-064-001/35
() 		3303004000NRG25020520240425547 02/05/2024 NIRA BAI 3303004WL008993 NIRA BAI 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353404 Mr. NIRA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-064-001/35
() 		3303004000NRG25020520240425480 02/05/2024 RAJKUMAR 3303004WL008992 RAJKUMAR 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353432 Mr. RAJKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-064-001/353
() 		3303004000NRG25020520240425482 02/05/2024 Deleshvari 3303004WL008992 Deleshvari 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352872 Mrs. DILESHWARI W/O PURUSHOTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-064-001/354
() 		3303004000NRG25020520240425483 02/05/2024 Rekha bai 3303004WL008992 Rekha bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352984 SHASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-064-001/356
() 		3303004000NRG25020520240425733 02/05/2024 Vineshvari 3303004WL008996 Vineshvari 00093 CRGB0008127 720 720 Processed 07/05/2024 3808353397 Mrs. VINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-064-001/357
() 		3303004000NRG25020520240425734 02/05/2024 Manmati patik 3303004WL008996 Manmati patik 00093 CRGB0008127 180 180 Processed 07/05/2024 3808353378 Mrs. MANMATI PATIL CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-064-001/361
() 		3303004000NRG25020520240425548 02/05/2024 SANTOSH 3303004WL008993 SANTOSH 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352813 Mr. SANTOSH KUMAR S/O MANOHAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-064-001/364
() 		3303004000NRG25020520240425485 02/05/2024 Anandram 3303004WL008992 Anandram 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353036 ANAND RAM SAHU SO BUDHRAM SAHU UNION BANK OF INDIA(508500)
613 BERLA CH-03-004-064-001/364
() 		3303004000NRG25020520240425484 02/05/2024 Usha sahu 3303004WL008992 Usha sahu 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353037 USHA BAI SAHU BANK OF BARODA(606985)
614 BERLA CH-03-004-064-001/367
() 		3303004000NRG25020520240425735 02/05/2024 Rajeswari 3303004WL008996 Rajeswari 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353436 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-064-001/369
() 		3303004000NRG25020520240425486 02/05/2024 Tukeshwar 3303004WL008992 Tukeshwar 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353022 TUKESHWAR . AU SMALL FINANCE BANK LTD(608088)
616 BERLA CH-03-004-064-001/369
() 		3303004000NRG25020520240425487 02/05/2024 Yamni bai 3303004WL008992 Yamni bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352973 Mrs. YAMINI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-064-001/370
() 		3303004000NRG25020520240425736 02/05/2024 Parwati 3303004WL008996 Parwati 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353337 PARVATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-064-001/374
() 		3303004000NRG25020520240425488 02/05/2024 Amrika 3303004WL008992 Amrika 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352921 Mrs. AMRIKA W/O RUPRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-064-001/376
() 		3303004000NRG25020520240425549 02/05/2024 NIRMLA 3303004WL008993 NIRMLA 00093 CRGB0008127 540 540 Processed 07/05/2024 3808353117 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-064-001/381
() 		3303004000NRG25020520240425550 02/05/2024 rammnarayan 3303004WL008993 rammnarayan 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353445 Mr. RAMNARAYAN S/O BANSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-064-001/388
() 		3303004000NRG25020520240425737 02/05/2024 RAJANI BAI 3303004WL008996 RAJANI BAI 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352871 Mrs. RAJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-064-001/389
() 		3303004000NRG25020520240425551 02/05/2024 BHUNESWARI 3303004WL008993 BHUNESWARI 00093 CRGB0008127 1080 1080 Processed 07/05/2024 3808352994 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-064-001/391
() 		3303004000NRG25020520240425553 02/05/2024 HIRKANI BAI 3303004WL008993 HIRKANI BAI 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808352993 Mrs. HIRKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-064-001/391
() 		3303004000NRG25020520240425552 02/05/2024 RAMKUMAR 3303004WL008993 RAMKUMAR 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808352962 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-064-001/393
() 		3303004000NRG25020520240425489 02/05/2024 SHANTI BAI PATIL 3303004WL008992 SHANTI BAI PATIL 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808353009 SHANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-064-001/394
() 		3303004000NRG25020520240425738 02/05/2024 shivkumar 3303004WL008996 shivkumar 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352866 SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BERLA CH-03-004-064-001/398
() 		3303004000NRG25020520240425491 02/05/2024 Durpati 3303004WL008992 Durpati 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353325 Mrs. DURPATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-064-001/398
() 		3303004000NRG25020520240425490 02/05/2024 Lala 3303004WL008992 Lala 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353161 Mr. LALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-064-001/403
() 		3303004000NRG25020520240425493 02/05/2024 Archana 3303004WL008992 Archana 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353064 Mrs. ARCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-064-001/403
() 		3303004000NRG25020520240425492 02/05/2024 Khemlal 3303004WL008992 Khemlal 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353065 Mr. KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-064-001/404
() 		3303004000NRG25020520240425739 02/05/2024 GUNITA 3303004WL008996 GUNITA 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352906 Mrs. GUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-064-001/406
() 		3303004000NRG25020520240425740 02/05/2024 JAGMOHAN NISHAD 3303004WL008996 JAGMOHAN NISHAD 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353128 Mr. JAGMOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-064-001/408
() 		3303004000NRG25020520240425554 02/05/2024 MANOJ 3303004WL008993 MANOJ 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353038 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-064-001/42
() 		3303004000NRG25020520240425742 02/05/2024 NAVYA PATIL 3303004WL008996 NAVYA PATIL 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353133 MRS NANDANI NANDANI STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-064-001/422
() 		3303004000NRG25020520240425494 02/05/2024 KANCHAN SAHU 3303004WL008992 KANCHAN SAHU 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353132 KANCHAN SAHU BANK OF BARODA(606985)
636 BERLA CH-03-004-064-001/426
() 		3303004000NRG25020520240425556 02/05/2024 CHANDRASHEKHAR 3303004WL008993 CHANDRASHEKHAR 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353134 Mr. CHANDRASHEKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-064-001/426
() 		3303004000NRG25020520240425555 02/05/2024 MADHU YADAV 3303004WL008993 MADHU YADAV 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353162 MADHU D/O LOCHAN BANK OF INDIA(508505)
638 BERLA CH-03-004-064-001/428
() 		3303004000NRG25020520240425558 02/05/2024 TIJAN BAI 3303004WL008993 TIJAN BAI 00093 CRGB0008127 1260 1260 Processed 07/05/2024 3808353130 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-064-001/428
() 		3303004000NRG25020520240425557 02/05/2024 YASHVANT NISHAD 3303004WL008993 YASHVANT NISHAD 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353067 Mr. YASHVANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-064-001/43
() 		3303004000NRG25020520240425744 02/05/2024 MENKA 3303004WL008996 MENKA 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353057 MENKA BAI SAHU IDBI BANK(607095)
641 BERLA CH-03-004-064-001/43
() 		3303004000NRG25020520240425743 02/05/2024 SAMTA 3303004WL008996 SAMTA 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808353056 KAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-064-001/430
() 		3303004000NRG25020520240425497 02/05/2024 AJYA SAHU 3303004WL008992 AJYA SAHU 00093 CRGB0008127 1547 1547 Processed 07/05/2024 3808353167 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-064-001/430
() 		3303004000NRG25020520240425498 02/05/2024 TEEJ BATEE KUMARI 3303004WL008992 TEEJ BATEE KUMARI 00093 CRGB0008127 1768 1768 Processed 07/05/2024 3808353396 Mrs. TEEJ BATEE KUMARI CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-064-001/433
() 		3303004000NRG25020520240425559 02/05/2024 Krishna Nishad 3303004WL008993 Krishna Nishad 00093 CRGB0008127 1260 1260 Processed 07/05/2024 3808353172 Mr. KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-064-001/46
() 		3303004000NRG25020520240425746 02/05/2024 AJIT KUMAR 3303004WL008996 AJIT KUMAR 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352918 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-064-001/46
() 		3303004000NRG25020520240425499 02/05/2024 Ful bai 3303004WL008992 Ful bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352845 Mrs. PHUL BAI W/O AJIT RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-064-001/46
() 		3303004000NRG25020520240425500 02/05/2024 Khemlal 3303004WL008992 Khemlal 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353124 Mr. KHEMLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-064-001/46
() 		3303004000NRG25020520240425501 02/05/2024 Swati Patil 3303004WL008992 Swati Patil 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353177 SWATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-064-001/47
() 		3303004000NRG25020520240425747 02/05/2024 GENDRAM 3303004WL008996 GENDRAM 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352758 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-064-001/47
() 		3303004000NRG25020520240425748 02/05/2024 UTTRA BAI 3303004WL008996 UTTRA BAI 00093 CRGB0008127 720 720 Processed 07/05/2024 3808352822 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-064-001/50
() 		3303004000NRG25020520240425502 02/05/2024 DHAMMAT BAI 3303004WL008992 DHAMMAT BAI 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353434 Mrs. DHANMAT BAI S/O LOMRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-064-001/54
() 		3303004000NRG25020520240425503 02/05/2024 SHANTI BAI VERMA 3303004WL008992 SHANTI BAI VERMA 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353109 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-064-001/57
() 		3303004000NRG25020520240425749 02/05/2024 SURJA BAI 3303004WL008996 SURJA BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352954 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-064-001/58-A
() 		3303004000NRG25020520240425750 02/05/2024 DASRU RAM 3303004WL008996 DASRU RAM 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353081 Mr. DASHRU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-064-001/58-A
() 		3303004000NRG25020520240425751 02/05/2024 GIRJA BAI 3303004WL008996 GIRJA BAI 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353072 GIRIJA CANARA BANK(508532)
656 BERLA CH-03-004-064-001/6
() 		3303004000NRG25020520240425752 02/05/2024 shiri ram 3303004WL008996 shiri ram 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808352888 Mr. SHREERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-064-001/64
() 		3303004000NRG25020520240425753 02/05/2024 MAHARIN BAI 3303004WL008996 MAHARIN BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352910 MRS MAHRIN BAI MANDE STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-064-001/68
() 		3303004000NRG25020520240425754 02/05/2024 bhagvat das 3303004WL008996 bhagvat das 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352893 Mr. BHAGWAT S/O TULARAM AADIL CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-064-001/81
() 		3303004000NRG25020520240425504 02/05/2024 Rajeshwari bai 3303004WL008992 Rajeshwari bai 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808352933 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-064-001/82
() 		3303004000NRG25020520240425755 02/05/2024 KHEMLAL 3303004WL008996 KHEMLAL 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808352922 Mr. KHEMLAL S/O LAXMINATH AGRE CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-064-001/82
() 		3303004000NRG25020520240425756 02/05/2024 RADHA BAI 3303004WL008996 RADHA BAI 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353340 Mrs. MANKIBAI AGRE CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-064-001/83
() 		3303004000NRG25020520240425757 02/05/2024 ganeshu 3303004WL008996 ganeshu 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353047 Mr. GANESH MAHESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BERLA CH-03-004-064-001/84
() 		3303004000NRG25020520240425561 02/05/2024 kamla bai 3303004WL008993 kamla bai 00093 CRGB0008127 1080 1080 Processed 07/05/2024 3808353295 Mr. KAMLA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 BERLA CH-03-004-064-001/87
() 		3303004000NRG25020520240425505 02/05/2024 nand kumar 3303004WL008992 nand kumar 00093 CRGB0008127 1989 1989 Processed 07/05/2024 3808353330 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-064-001/89
() 		3303004000NRG25020520240425759 02/05/2024 kunti bai 3303004WL008996 kunti bai 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352915 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-064-001/89
() 		3303004000NRG25020520240425758 02/05/2024 ramcharan 3303004WL008996 ramcharan 00093 CRGB0008127 1260 1260 Processed 07/05/2024 3808353329 RAMCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-064-001/91
() 		3303004000NRG25020520240425562 02/05/2024 sakun bai 3303004WL008993 sakun bai 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808353454 SHAKUN BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-064-001/94
() 		3303004000NRG25020520240425760 02/05/2024 keshav 3303004WL008996 keshav 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352940 Mr. KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-064-001/94
() 		3303004000NRG25020520240425761 02/05/2024 tirbeni 3303004WL008996 tirbeni 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353291 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-064-001/95
() 		3303004000NRG25020520240425763 02/05/2024 JANKI BAI 3303004WL008996 JANKI BAI 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353380 JANAKI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
671 BERLA CH-03-004-064-001/95
() 		3303004000NRG25020520240425563 02/05/2024 jhandi ram 3303004WL008993 jhandi ram 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352959 JHADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-064-001/95
() 		3303004000NRG25020520240425762 02/05/2024 jhumuk 3303004WL008996 jhumuk 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808352960 Mr. JHUMUK RAVAT CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-064-001/95
() 		3303004000NRG25020520240425564 02/05/2024 shanti bai 3303004WL008993 shanti bai 00093 CRGB0008127 1440 1440 Processed 07/05/2024 3808352883 Mrs. SHANTI BAI W/O JHADI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-064-001/96
() 		3303004000NRG25020520240425765 02/05/2024 GEETA 3303004WL008996 GEETA 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353163 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-064-001/96
() 		3303004000NRG25020520240425764 02/05/2024 MANISH YADAV 3303004WL008996 MANISH YADAV 00093 CRGB0008127 1620 1620 Processed 07/05/2024 3808353127 Mr. MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-064-001/97
() 		3303004000NRG25020520240425565 02/05/2024 DEVKI 3303004WL008993 DEVKI 00093 CRGB0008127 360 360 Processed 07/05/2024 3808352901 Mrs. DEVKI BAI W/O RAM SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-064-001/97
() 		3303004000NRG25020520240425766 02/05/2024 RAMSINGH 3303004WL008996 RAMSINGH 00093 CRGB0008127 900 900 Processed 07/05/2024 3808353203 RAMSINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-064-001/98
() 		3303004000NRG25020520240425507 02/05/2024 chandrika bai 3303004WL008992 chandrika bai 00093 CRGB0008127 663 663 Processed 07/05/2024 3808352890 Mrs. CHANDRIKA BAI W/O BALI RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-064-001/99
() 		3303004000NRG25020520240425566 02/05/2024 Dhaneshwar 3303004WL008993 Dhaneshwar 00093 CRGB0008127 1800 1800 Processed 07/05/2024 3808353280 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 503816 503816
680 BERLA CH-03-004-052-001/156
() 		3303004000NRG25020520240420363 02/05/2024 RESHAM 3303004WL008846 RESHAM 00093 SBIN0RRCHGB 150 150 Processed 07/05/2024 3808353233 Mr. RESHAM LAL S/O LAKHAN LAL NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-052-001/156
() 		3303004000NRG25020520240420364 02/05/2024 SATYA 3303004WL008846 SATYA 00093 SBIN0RRCHGB 150 150 Processed 07/05/2024 3808353232 Mrs. SATYA NOVRANGE CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-052-001/168
() 		3303004000NRG25020520240420446 02/05/2024 NIMRALA 3303004WL008847 NIMRALA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352751 NIRMALA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
683 BERLA CH-03-004-052-001/173
() 		3303004000NRG25020520240420367 02/05/2024 CHETRAM 3303004WL008846 CHETRAM 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353443 Mr. CHAITRAM S/O LACHCHHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-052-001/186
() 		3303004000NRG25020520240420370 02/05/2024 DURGAHIN 3303004WL008846 DURGAHIN 00093 SBIN0RRCHGB 450 450 Processed 07/05/2024 3808353283 Mrs. DURGAHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-052-001/186
() 		3303004000NRG25020520240420371 02/05/2024 MILAPCHAND 3303004WL008846 MILAPCHAND 00093 SBIN0RRCHGB 450 450 Processed 07/05/2024 3808352919 Mr. MILAP CHAND S/O BUDHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-052-001/187
() 		3303004000NRG25020520240420373 02/05/2024 SUKVARO 3303004WL008846 SUKVARO 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353452 Mrs. SHUKVARO BAI W/O LACHACHHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-052-001/194
() 		3303004000NRG25020520240420375 02/05/2024 Kamlesh 3303004WL008846 Kamlesh 00093 SBIN0RRCHGB 1050 1050 Processed 07/05/2024 3808353080 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-052-001/194
() 		3303004000NRG25020520240420374 02/05/2024 RAMJI 3303004WL008846 RAMJI 00093 SBIN0RRCHGB 900 900 Processed 07/05/2024 3808353033 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-052-001/195
() 		3303004000NRG25020520240420376 02/05/2024 PUSHPA 3303004WL008846 PUSHPA 00093 SBIN0RRCHGB 1050 1050 Processed 07/05/2024 3808353230 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-052-001/203
() 		3303004000NRG25020520240420379 02/05/2024 budharo 3303004WL008846 budharo 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353234 Mr. BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-052-001/207
() 		3303004000NRG25020520240420380 02/05/2024 LATA 3303004WL008846 LATA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353199 Mrs. LATA BAGHEL W/O LATE SUNDER LAL BA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-052-001/207
() 		3303004000NRG25020520240420381 02/05/2024 RESHMA 3303004WL008846 RESHMA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353060 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-052-001/214
() 		3303004000NRG25020520240420448 02/05/2024 RAJNI BAI 3303004WL008847 RAJNI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352914 Mrs. RAJNI W/O SURENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-052-001/216
() 		3303004000NRG25020520240420382 02/05/2024 LATA 3303004WL008846 LATA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352943 Mrs. LATA BAI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-052-001/218
() 		3303004000NRG25020520240420383 02/05/2024 ANIL KUMAR 3303004WL008846 ANIL KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353442 Mr. ANIL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-052-001/218
() 		3303004000NRG25020520240420384 02/05/2024 SATBAI 3303004WL008846 SATBAI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353441 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-052-001/220
() 		3303004000NRG25020520240420385 02/05/2024 RUNGU 3303004WL008846 RUNGU 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352948 RUNGU YADAV DCB BANK LTD(607290)
698 BERLA CH-03-004-052-001/238
() 		3303004000NRG25020520240420388 02/05/2024 KASTURI 3303004WL008846 KASTURI 00093 SBIN0RRCHGB 1050 1050 Processed 07/05/2024 3808352799 Mrs. KASTURI BAI W/O KHOMSING BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-052-001/238
() 		3303004000NRG25020520240420387 02/05/2024 KHOM SHING 3303004WL008846 KHOM SHING 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352990 Mr. KHOM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BERLA CH-03-004-052-001/241
() 		3303004000NRG25020520240420389 02/05/2024 BISAHU 3303004WL008846 BISAHU 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353042 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-052-001/253
() 		3303004000NRG25020520240420390 02/05/2024 SUKHBATI 3303004WL008846 SUKHBATI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352925 Mrs. SUKHBATI W/I MANGLU BANJARE CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-052-001/257
() 		3303004000NRG25020520240420392 02/05/2024 RAMBAI 3303004WL008846 RAMBAI 00093 SBIN0RRCHGB 900 900 Processed 07/05/2024 3808352988 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-052-001/265
() 		3303004000NRG25020520240420393 02/05/2024 LAKSHMI 3303004WL008846 LAKSHMI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352916 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-052-001/265
() 		3303004000NRG25020520240420450 02/05/2024 RAJU 3303004WL008847 RAJU 00093 SBIN0RRCHGB 900 900 Processed 07/05/2024 3808353286 Mr. RAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-052-001/267
() 		3303004000NRG25020520240420394 02/05/2024 kekti 3303004WL008846 kekti 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353395 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-052-001/268
() 		3303004000NRG25020520240420396 02/05/2024 SEETA BAI 3303004WL008846 SEETA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353400 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-052-001/268
() 		3303004000NRG25020520240420395 02/05/2024 SUBHASH 3303004WL008846 SUBHASH 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353285 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
708 BERLA CH-03-004-052-001/269
() 		3303004000NRG25020520240420399 02/05/2024 Bhuneshvar 3303004WL008846 Bhuneshvar 00093 SBIN0RRCHGB 150 150 Processed 07/05/2024 3808352999 Mr. BHUNESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-052-001/269
() 		3303004000NRG25020520240420398 02/05/2024 DASHIN 3303004WL008846 DASHIN 00093 SBIN0RRCHGB 450 450 Processed 07/05/2024 3808353278 Mrs. REKHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-052-001/269
() 		3303004000NRG25020520240420397 02/05/2024 DUKALU 3303004WL008846 DUKALU 00093 SBIN0RRCHGB 450 450 Processed 07/05/2024 3808353027 DUKALU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-052-001/270
() 		3303004000NRG25020520240420400 02/05/2024 RADHELAL 3303004WL008846 RADHELAL 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353284 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
712 BERLA CH-03-004-052-001/270
() 		3303004000NRG25020520240420401 02/05/2024 SONKALI 3303004WL008846 SONKALI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353035 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-052-001/271
() 		3303004000NRG25020520240420402 02/05/2024 BABARAM 3303004WL008846 BABARAM 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353023 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-052-001/272
() 		3303004000NRG25020520240420403 02/05/2024 KANTI BAGHEL 3303004WL008846 KANTI BAGHEL 00093 SBIN0RRCHGB 900 900 Processed 07/05/2024 3808353041 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-052-001/274
() 		3303004000NRG25020520240420405 02/05/2024 URMILA 3303004WL008846 URMILA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352942 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-052-001/275
() 		3303004000NRG25020520240420407 02/05/2024 AMRIKA 3303004WL008846 AMRIKA 00093 SBIN0RRCHGB 750 750 Processed 07/05/2024 3808352947 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-052-001/275
() 		3303004000NRG25020520240420406 02/05/2024 TAMESHWAR 3303004WL008846 TAMESHWAR 00093 SBIN0RRCHGB 750 750 Processed 07/05/2024 3808353277 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 BERLA CH-03-004-052-001/276
() 		3303004000NRG25020520240420451 02/05/2024 RAJESH KUMAR 3303004WL008847 RAJESH KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352968 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-052-001/278
() 		3303004000NRG25020520240420409 02/05/2024 chitrekha 3303004WL008846 chitrekha 00093 SBIN0RRCHGB 450 450 Processed 07/05/2024 3808353032 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-052-001/280
() 		3303004000NRG25020520240420412 02/05/2024 BHAGAWAT 3303004WL008846 BHAGAWAT 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353390 Mr. BHAGVAT PRASAD BHAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BERLA CH-03-004-052-001/280
() 		3303004000NRG25020520240420413 02/05/2024 BHAGWANTIN 3303004WL008846 BHAGWANTIN 00093 SBIN0RRCHGB 300 300 Processed 07/05/2024 3808353389 Mrs. BHAGWANTIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-052-001/286
() 		3303004000NRG25020520240420414 02/05/2024 PADMANI 3303004WL008846 PADMANI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353121 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-052-001/314
() 		3303004000NRG25020520240420416 02/05/2024 PAWAN 3303004WL008846 PAWAN 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353451 Mr. PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-052-001/314
() 		3303004000NRG25020520240420417 02/05/2024 RESHAM 3303004WL008846 RESHAM 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353401 RESHM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-052-001/316
() 		3303004000NRG25020520240420419 02/05/2024 VANDANA 3303004WL008846 VANDANA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353120 Mrs. VANDANA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-052-001/333
() 		3303004000NRG25020520240420420 02/05/2024 INDARA 3303004WL008846 INDARA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353235 Mrs. INDIRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-052-001/345
() 		3303004000NRG25020520240420452 02/05/2024 Sadhana 3303004WL008847 Sadhana 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353440 Mrs. SADHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-052-001/346
() 		3303004000NRG25020520240420421 02/05/2024 TIRATH 3303004WL008846 TIRATH 00093 SBIN0RRCHGB 1050 1050 Processed 07/05/2024 3808352946 Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-052-001/349
() 		3303004000NRG25020520240420424 02/05/2024 GOKUL PRASAD SONVANI 3303004WL008846 GOKUL PRASAD SONVANI 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353108 Mr. GOKUL PRASAD SONVANI CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-052-001/349
() 		3303004000NRG25020520240420422 02/05/2024 RADHIKA 3303004WL008846 RADHIKA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353046 Mrs. RADHIKA SONWANI CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-052-001/351
() 		3303004000NRG25020520240420425 02/05/2024 JANKI 3303004WL008846 JANKI 00093 SBIN0RRCHGB 1050 1050 Processed 07/05/2024 3808352987 Mrs. JANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-052-001/356
() 		3303004000NRG25020520240420426 02/05/2024 GAUTAM 3303004WL008846 GAUTAM 00093 SBIN0RRCHGB 300 300 Processed 07/05/2024 3808352924 Mrs. GAUTAM BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 BERLA CH-03-004-052-001/359
() 		3303004000NRG25020520240420428 02/05/2024 REKHALAL 3303004WL008846 REKHALAL 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353028 REKHA LAL BAGHEL BANK OF BARODA(606985)
734 BERLA CH-03-004-052-001/359
() 		3303004000NRG25020520240420427 02/05/2024 SUNITA 3303004WL008846 SUNITA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353029 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-052-001/365
() 		3303004000NRG25020520240420430 02/05/2024 mahesh 3303004WL008846 mahesh 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352995 MAHESH KUMAR BANK OF BARODA(606985)
736 BERLA CH-03-004-052-001/365
() 		3303004000NRG25020520240420429 02/05/2024 Shashi 3303004WL008846 Shashi 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352996 Mrs. SHASHIKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25020520240420432 02/05/2024 SANDHYA 3303004WL008846 SANDHYA 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353435 Mrs. SANDHYA W/O SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25020520240420431 02/05/2024 SHIVKUMAR 3303004WL008846 SHIVKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353231 SHIV KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-052-001/369
() 		3303004000NRG25020520240420433 02/05/2024 ANIL 3303004WL008846 ANIL 00093 SBIN0RRCHGB 1050 1050 Processed 07/05/2024 3808353031 Mr. ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-052-001/369
() 		3303004000NRG25020520240420434 02/05/2024 LACHHVANTIN 3303004WL008846 LACHHVANTIN 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353391 Mrs. LACHCHHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-052-001/373-A
() 		3303004000NRG25020520240420435 02/05/2024 ANCHAL SINGH 3303004WL008846 ANCHAL SINGH 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808353030 Mr. ANCHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-052-001/401
() 		3303004000NRG25020520240420436 02/05/2024 SIMRAN 3303004WL008846 SIMRAN 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352989 Mrs. SIMRAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-052-002/179
() 		3303004000NRG25020520240420439 02/05/2024 Punit 3303004WL008846 Punit 00093 SBIN0RRCHGB 1200 1200 Processed 07/05/2024 3808352998 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-052-002/363
() 		3303004000NRG25020520240420443 02/05/2024 GANGOTARI 3303004WL008846 GANGOTARI 00093 SBIN0RRCHGB 450 450 Processed 07/05/2024 3808353282 MS GANGOTRI KOSRE STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-064-001/212
() 		3303004000NRG25020520240425438 02/05/2024 PUNNI BAI 3303004WL008992 PUNNI BAI 00093 SBIN0RRCHGB 1768 1768 Processed 07/05/2024 3808352897 Mrs. PUNNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BERLA CH-03-004-064-001/241
() 		3303004000NRG25020520240425707 02/05/2024 TARKESVARI 3303004WL008996 TARKESVARI 00093 SBIN0RRCHGB 1800 1800 Processed 07/05/2024 3808353342 TARKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-064-001/336
() 		3303004000NRG25020520240425730 02/05/2024 JAMTRI 3303004WL008996 JAMTRI 00093 SBIN0RRCHGB 1800 1800 Processed 07/05/2024 3808352748 Mrs. JAYANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70918 70918
748 BERLA CH-03-004-051-001/111
() 		3303004000NRG25020520240427333 02/05/2024 satrupa 3303004WL009021 satrupa 00415 SBIN0002877 1000 1000 Processed 07/05/2024 3808352902 MR ROOP SINGH VERMA STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-051-001/155
() 		3303004000NRG25020520240427358 02/05/2024 Dharmendra Kumar 3303004WL009021 Dharmendra Kumar 00415 SBIN0002877 1000 1000 Processed 07/05/2024 3808353248 Mr. DHARMENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 BERLA CH-03-004-064-001/328
() 		3303004000NRG25020520240425729 02/05/2024 Jambai 3303004WL008996 Jambai 00415 SBIN0002877 1620 1620 Processed 07/05/2024 3808352860 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 3620 3620
751 BERLA CH-03-004-052-001/224
() 		3303004000NRG25020520240420386 02/05/2024 MOHIT MAIKAL BI 3303004WL008846 MOHIT MAIKAL BI 00415 SBIN0003272 1200 1200 Processed 07/05/2024 3808353087 MR MOHIT MAIKAL BE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
752 BERLA CH-03-004-064-001/438
() 		3303004000NRG25020520240425560 02/05/2024 Purnima Sahu 3303004WL008993 Purnima Sahu 00415 SBIN0003510 1620 1620 Processed 07/05/2024 3808353245 Mr. TIKENDRA AND PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1620 1620
753 BERLA CH-03-004-032-001/597
() 		3303004000NRG25020520240422540 02/05/2024 Khilshwari Sahu 3303004WL008907 Khilshwari Sahu 00415 SBIN0010835 1320 1320 Processed 07/05/2024 3808353086 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
754 BERLA CH-03-004-064-001/225
() 		3303004000NRG25020520240425703 02/05/2024 kusal 3303004WL008996 kusal 00415 SBIN0011739 1800 1800 Processed 07/05/2024 3808352754 Mr. KOUSHL S/O HALALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
755 BERLA CH-03-004-032-001/611
() 		3303004000NRG25020520240422546 02/05/2024 Jageshwar Kumar Sahu 3303004WL008907 Jageshwar Kumar Sahu 00415 SBIN0015773 1320 1320 Processed 07/05/2024 3808353200 JAGESHWAR KUMAR SAHU BANK OF BARODA(606985)
756 BERLA CH-03-004-051-001/104
() 		3303004000NRG25020520240427330 02/05/2024 Hitesh Kumar Vishvkarma 3303004WL009021 Hitesh Kumar Vishvkarma 00415 SBIN0015773 1000 1000 Processed 07/05/2024 3808353256 Mr. HITESH KUMAR VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-051-001/119
() 		3303004000NRG25020520240427340 02/05/2024 Niru Thakur 3303004WL009021 Niru Thakur 00415 SBIN0015773 1000 1000 Processed 07/05/2024 3808353253 MRS NIRU THAKUR STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-051-001/155
() 		3303004000NRG25020520240427357 02/05/2024 Kiran Thakur 3303004WL009021 Kiran Thakur 00415 SBIN0015773 1000 1000 Processed 07/05/2024 3808353249 MS KIRAN THAKUR STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-051-001/22
() 		3303004000NRG25020520240427365 02/05/2024 Rina 3303004WL009021 Rina 00415 SBIN0015773 1000 1000 Processed 07/05/2024 3808353254 MISS KU RINA STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-051-001/51
() 		3303004000NRG25020520240427390 02/05/2024 dagesh 3303004WL009021 dagesh 00415 SBIN0015773 1000 1000 Processed 07/05/2024 3808352819 DAGESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-052-001/224
() 		3303004000NRG25020520240420449 02/05/2024 NEELKAMAL 3303004WL008847 NEELKAMAL 00415 SBIN0015773 1050 1050 Processed 07/05/2024 3808353088 Master NILKAMAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-052-001/274
() 		3303004000NRG25020520240420404 02/05/2024 SANTOSH BAGHEL 3303004WL008846 SANTOSH BAGHEL 00415 SBIN0015773 600 600 Processed 07/05/2024 3808352747 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-064-001/100
() 		3303004000NRG25020520240425508 02/05/2024 Ishawari bai 3303004WL008993 Ishawari bai 00415 SBIN0015773 1800 1800 Processed 07/05/2024 3808352862 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-064-001/156
() 		3303004000NRG25020520240425411 02/05/2024 Bhuri bai 3303004WL008992 Bhuri bai 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808352744 MRS BHURI SAHU STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-064-001/20
() 		3303004000NRG25020520240425698 02/05/2024 RADHIKA 3303004WL008996 RADHIKA 00415 SBIN0015773 1620 1620 Processed 07/05/2024 3808353159 MRS RADHIKA PATIL STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25020520240425437 02/05/2024 Khushbu Shrivas 3303004WL008992 Khushbu Shrivas 00415 SBIN0015773 1768 1768 Processed 07/05/2024 3808353202 MISS KHUSHBU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25020520240425436 02/05/2024 Muskan Shrivas 3303004WL008992 Muskan Shrivas 00415 SBIN0015773 1105 1105 Processed 07/05/2024 3808353201 MISS MUSKAN STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-064-001/212
() 		3303004000NRG25020520240425439 02/05/2024 BALLU SAHU 3303004WL008992 BALLU SAHU 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808352846 Mrs. PUNNI BAI W/O ANUJ RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-064-001/277
() 		3303004000NRG25020520240425716 02/05/2024 Heera Sahu 3303004WL008996 Heera Sahu 00415 SBIN0015773 1800 1800 Processed 07/05/2024 3808353196 Miss. HIRA TELI CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-064-001/307
() 		3303004000NRG25020520240425540 02/05/2024 Pramila Nishad 3303004WL008993 Pramila Nishad 00415 SBIN0015773 1620 1620 Processed 07/05/2024 3808353244 PRAMILA NISHAD D O B BANK OF BARODA(606985)
771 BERLA CH-03-004-064-001/315
() 		3303004000NRG25020520240425469 02/05/2024 Ajay Kumar 3303004WL008992 Ajay Kumar 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808353160 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-064-001/319
() 		3303004000NRG25020520240425473 02/05/2024 DEEPAK 3303004WL008992 DEEPAK 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808352863 MR DEEPAK PAL STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-064-001/353
() 		3303004000NRG25020520240425481 02/05/2024 PURUSHOTTAM NISHAD 3303004WL008992 PURUSHOTTAM NISHAD 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808352861 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-064-001/410
() 		3303004000NRG25020520240425741 02/05/2024 GANESH 3303004WL008996 GANESH 00415 SBIN0015773 1620 1620 Processed 07/05/2024 3808353255 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-064-001/425
() 		3303004000NRG25020520240425495 02/05/2024 MALTI NISHAD 3303004WL008992 MALTI NISHAD 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808352865 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-064-001/425
() 		3303004000NRG25020520240425496 02/05/2024 RAGHUNADANA 3303004WL008992 RAGHUNADANA 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808352864 MR RAGHUNANDAN NISHAD STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-064-001/43
() 		3303004000NRG25020520240425745 02/05/2024 GAURAV KUMAR 3303004WL008996 GAURAV KUMAR 00415 SBIN0015773 1800 1800 Processed 07/05/2024 3808353053 MR GAURAV KUMAR SAHU STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-064-001/87
() 		3303004000NRG25020520240425506 02/05/2024 Karan Ravat 3303004WL008992 Karan Ravat 00415 SBIN0015773 1989 1989 Processed 07/05/2024 3808353195 MR KARAN RAVAT STATE BANK OF INDIA(508548)
SubTotal 37015 37015
779 BERLA CH-03-004-023-002/225
() 		3303004000NRG25020520240420066 02/05/2024 Aghniya 3303004WL008828 Aghniya 00462 UCBA0001834 840 840 Processed 07/05/2024 3808353197 AGHANIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
780 BERLA CH-03-004-052-001/314
() 		3303004000NRG25020520240420418 02/05/2024 MITHLESH 3303004WL008846 MITHLESH 00462 UCBA0002098 1200 1200 Processed 07/05/2024 3808353192 MITHILESH KUMAR UCO BANK(607066)
SubTotal 1200 1200
781 BERLA CH-03-004-051-001/50
() 		3303004000NRG25020520240427388 02/05/2024 Sunita Patel 3303004WL009021 Sunita Patel 00468 UBIN0542601 1000 1000 Processed 07/05/2024 3808353246 SUNITA PATLE BANK OF BARODA(606985)
782 BERLA CH-03-004-051-001/69-A
() 		3303004000NRG25020520240427415 02/05/2024 ISHWARI 3303004WL009021 ISHWARI 00468 UBIN0542601 1000 1000 Processed 07/05/2024 3808353257 Mrs. ISHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-052-001/286
() 		3303004000NRG25020520240420415 02/05/2024 Madhu Baghel 3303004WL008846 Madhu Baghel 00468 UBIN0542601 450 450 Processed 07/05/2024 3808353206 Miss. KUMARI MADHU D/O AASH KUMAR BANK OF MAHARASHTRA(607387)
784 BERLA CH-03-004-064-001/173
() 		3303004000NRG25020520240425420 02/05/2024 keshav ram 3303004WL008992 keshav ram 00468 UBIN0542601 1989 1989 Processed 07/05/2024 3808352759 KESHAB SO BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 4439 4439
785 BERLA CH-03-004-064-001/111
() 		3303004000NRG25020520240425399 02/05/2024 lokesh kumar 3303004WL008992 lokesh kumar 00552 DCBL0000138 442 442 Processed 07/05/2024 3808352856 Ms. LATA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 442 442
786 BERLA CH-03-004-032-001/573
() 		3303004000NRG25020520240422092 02/05/2024 GAJADHAR SAHU 3303004WL008896 GAJADHAR SAHU 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3808353139 GAJADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-032-001/592
() 		3303004000NRG25020520240422536 02/05/2024 Kartik Ram Sahu 3303004WL008907 Kartik Ram Sahu 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3808353156 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 BERLA CH-03-004-032-001/593
() 		3303004000NRG25020520240422095 02/05/2024 Rukhsar Bee 3303004WL008896 Rukhsar Bee 00691 IPOS0000001 1100 1100 Processed 07/05/2024 3808353089 RUKHSAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-032-001/593
() 		3303004000NRG25020520240422094 02/05/2024 Vashir Khan 3303004WL008896 Vashir Khan 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3808353152 VASHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-032-001/594
() 		3303004000NRG25020520240422537 02/05/2024 Deepak Kumar Sahu 3303004WL008907 Deepak Kumar Sahu 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3808353251 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-051-001/133-A
() 		3303004000NRG25020520240427349 02/05/2024 Ghanshyam Vishvkarma 3303004WL009021 Ghanshyam Vishvkarma 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3808353252 GHANSHYAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-052-001/186
() 		3303004000NRG25020520240420372 02/05/2024 Neetu 3303004WL008846 Neetu 00691 IPOS0000001 450 450 Processed 07/05/2024 3808353205 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-052-001/276
() 		3303004000NRG25020520240420408 02/05/2024 Mani Baghel 3303004WL008846 Mani Baghel 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3808353204 MANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-052-002/161
() 		3303004000NRG25020520240420437 02/05/2024 LAINDAAS 3303004WL008846 LAINDAAS 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3808353082 LAIN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-052-002/161
() 		3303004000NRG25020520240420438 02/05/2024 SHISHAM BAI 3303004WL008846 SHISHAM BAI 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3808353083 SHISHAM KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-064-001/182
() 		3303004000NRG25020520240425691 02/05/2024 KESHAR 3303004WL008996 KESHAR 00691 IPOS0000001 1800 1800 Processed 07/05/2024 3808353450 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13230 13230
797 BERLA CH-03-004-051-001/121
() 		3303004000NRG25020520240427343 02/05/2024 gaytri 3303004WL009021 gaytri 490001 1000 1000 Processed 07/05/2024 3808353211 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
798 BERLA CH-03-004-051-001/23
() 		3303004000NRG25020520240427366 02/05/2024 Anjani Bai 3303004WL009021 Anjani Bai 490001 200 200 Processed 07/05/2024 3808353250 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 1000129 1000129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_020524APB_FTO_47917 49003601 1200
2 BERLA CH3303004_020524APB_FTO_47917 Bank of Baroda BARB0DBBERL BERLA 222769
3 BERLA CH3303004_020524APB_FTO_47917 Bank of Baroda BARB0DBSARD SARDA 133500
4 BERLA CH3303004_020524APB_FTO_47917 Bank of Maharastra MAHB0001658 DHAMDHA 1200
5 BERLA CH3303004_020524APB_FTO_47917 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 503816
6 BERLA CH3303004_020524APB_FTO_47917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2400
7 BERLA CH3303004_020524APB_FTO_47917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1200
8 BERLA CH3303004_020524APB_FTO_47917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 67318
9 BERLA CH3303004_020524APB_FTO_47917 State Bank of India SBIN0002877 NANDINI TOWNSHIP 3620
10 BERLA CH3303004_020524APB_FTO_47917 State Bank of India SBIN0003272 KUMHARI 1200
11 BERLA CH3303004_020524APB_FTO_47917 State Bank of India SBIN0003510 I I BHILAI 1620
12 BERLA CH3303004_020524APB_FTO_47917 State Bank of India SBIN0010835 DHAMDHA 1320
13 BERLA CH3303004_020524APB_FTO_47917 State Bank of India SBIN0011739 TATIBANDH 1800
14 BERLA CH3303004_020524APB_FTO_47917 State Bank of India SBIN0015773 Berla 37015
15 BERLA CH3303004_020524APB_FTO_47917 UCO Bank UCBA0001834 PENSION BADA RAIPUR 840
16 BERLA CH3303004_020524APB_FTO_47917 UCO Bank UCBA0002098 GOVT.POLYTECNIC COLL,DURG 1200
17 BERLA CH3303004_020524APB_FTO_47917 Union Bank of India UBIN0542601 AHIWADA 4439
18 BERLA CH3303004_020524APB_FTO_47917 Development Credit Bank Ltd. DCBL0000138 BERLA 442
19 BERLA CH3303004_020524APB_FTO_47917 India Post Payments Bank IPOS0000001 Bemetara 9030
20 BERLA CH3303004_020524APB_FTO_47917 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4200

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