Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100624APB_FTO_112205
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-03-004-078-001/123
() 		3303004000NRG25100620241429459 10/06/2024 Mukta 3303004WL025964 Mukta 00045 BARB0BEMETA 640 640 Processed 05/09/2024 8170689238 MUKTA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-078-001/143
() 		3303004000NRG25100620241430043 10/06/2024 Ashwani Sahu 3303004WL025968 Ashwani Sahu 00045 BARB0BEMETA 1120 1120 Processed 05/09/2024 8170689237 ASHWANI SAHU BANK OF BARODA(606985)
SubTotal 1760 1760
3 BERLA CH-03-004-030-002/141
() 		3303004000NRG25100620241429838 10/06/2024 GANESH RAM 3303004WL025967 GANESH RAM 00045 BARB0DBBERL 910 910 Processed 05/09/2024 8170688705 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-030-002/218
() 		3303004000NRG25100620241429890 10/06/2024 MAKHAN 3303004WL025967 MAKHAN 00045 BARB0DBBERL 910 910 Processed 05/09/2024 8170688797 MAKHAN LAL SAHU FEDERAL BANK(607165)
5 BERLA CH-03-004-030-002/237
() 		3303004000NRG25100620241429902 10/06/2024 Man Kunvar Bai 3303004WL025967 Man Kunvar Bai 00045 BARB0DBBERL 910 910 Processed 05/09/2024 8170689210 MAN KUNVAR BAI W O R BANK OF BARODA(606985)
6 BERLA CH-03-004-030-002/337
() 		3303004000NRG25100620241429947 10/06/2024 Beersing Sahu 3303004WL025967 Beersing Sahu 00045 BARB0DBBERL 910 910 Processed 05/09/2024 8170688994 BEERSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-030-002/72
() 		3303004000NRG25100620241429983 10/06/2024 KOSHILYA BAI 3303004WL025967 KOSHILYA BAI 00045 BARB0DBBERL 910 910 Processed 05/09/2024 8170688708 KAOSHILYA BAI W O RA BANK OF BARODA(606985)
8 BERLA CH-03-004-059-001/145
() 		3303004000NRG25100620241430944 10/06/2024 PUSHPLATA 3303004WL025985 PUSHPLATA 00045 BARB0DBBERL 1617 1617 Processed 05/09/2024 8170688729 PUSHPLATA VERMA W O BANK OF BARODA(606985)
9 BERLA CH-03-004-059-001/282
() 		3303004000NRG25100620241431011 10/06/2024 HIRAUNDI 3303004WL025985 HIRAUNDI 00045 BARB0DBBERL 1386 1386 Processed 05/09/2024 8170689124 HIRAUNDI SAHU W O GA BANK OF BARODA(606985)
10 BERLA CH-03-004-059-002/236
() 		3303004000NRG25100620241431045 10/06/2024 Yashoda Nirmalkar 3303004WL025985 Yashoda Nirmalkar 00045 BARB0DBBERL 1386 1386 Processed 05/09/2024 8170689055 YASHODA BAI W O ANIL BANK OF BARODA(606985)
11 BERLA CH-03-004-059-002/428
() 		3303004000NRG25100620241431066 10/06/2024 KARUNA 3303004WL025985 KARUNA 00045 BARB0DBBERL 1386 1386 Processed 05/09/2024 8170688831 KARUNA BAI NIRMALKAR BANK OF BARODA(606985)
12 BERLA CH-03-004-066-001/355
() 		3303004000NRG25100620241420710 10/06/2024 SANTOSHI 3303004WL025810 SANTOSHI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8170688901 DEV LAL SAHU S O JAN BANK OF BARODA(606985)
13 BERLA CH-03-004-075-001/224
() 		3303004000NRG25100620241428489 10/06/2024 HEMLATA NISHAD 3303004WL025943 HEMLATA NISHAD 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8170689163 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-078-001/127
() 		3303004000NRG25100620241430030 10/06/2024 MITHLESH 3303004WL025968 MITHLESH 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170689099 MITHLESH SAHU WO SUN BANK OF BARODA(606985)
15 BERLA CH-03-004-078-001/175
() 		3303004000NRG25100620241430072 10/06/2024 Yogeshwari Sahu 3303004WL025968 Yogeshwari Sahu 00045 BARB0DBBERL 1120 1120 Processed 05/09/2024 8170689206 YOGESHWARI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25100620241429482 10/06/2024 Nirmala 3303004WL025964 Nirmala 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8170688944 NIRMALA SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25100620241429481 10/06/2024 Rameshwar 3303004WL025964 Rameshwar 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170689098 RAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-078-001/302
() 		3303004000NRG25100620241429487 10/06/2024 SAROJ 3303004WL025964 SAROJ 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170688943 SAROJ SAHU WO YASHWA BANK OF BARODA(606985)
19 BERLA CH-03-004-078-001/302
() 		3303004000NRG25100620241429486 10/06/2024 YASHWANT KUMAR 3303004WL025964 YASHWANT KUMAR 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8170688945 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 19973 19973
20 BERLA CH-03-004-078-001/1
() 		3303004000NRG25100620241430000 10/06/2024 Daya bai 3303004WL025968 Daya bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688980 DAYA BAI W O LIKHAN BANK OF BARODA(606985)
21 BERLA CH-03-004-078-001/1
() 		3303004000NRG25100620241429999 10/06/2024 Likhan 3303004WL025968 Likhan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688979 LIKHAN SAHU S O BHUL BANK OF BARODA(606985)
22 BERLA CH-03-004-078-001/100
() 		3303004000NRG25100620241430002 10/06/2024 Gaindi Bai 3303004WL025968 Gaindi Bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688805 GAINDI BAI W O GYANC BANK OF BARODA(606985)
23 BERLA CH-03-004-078-001/100
() 		3303004000NRG25100620241430001 10/06/2024 Ghyanchand 3303004WL025968 Ghyanchand 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688804 GYANCHAND SAHU SO GH BANK OF BARODA(606985)
24 BERLA CH-03-004-078-001/101
() 		3303004000NRG25100620241430003 10/06/2024 Urmila Bai 3303004WL025968 Urmila Bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689150 URMILA SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-078-001/102
() 		3303004000NRG25100620241430004 10/06/2024 Rambati 3303004WL025968 Rambati 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688982 RAMBATI WO KHORBAHRA BANK OF BARODA(606985)
26 BERLA CH-03-004-078-001/105
() 		3303004000NRG25100620241430005 10/06/2024 Janki bai 3303004WL025968 Janki bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689430 JANKI BAI SAHU W O G BANK OF BARODA(606985)
27 BERLA CH-03-004-078-001/106
() 		3303004000NRG25100620241430006 10/06/2024 Durgin 3303004WL025968 Durgin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689459 DURGIN W O RAMESH BANK OF BARODA(606985)
28 BERLA CH-03-004-078-001/107
() 		3303004000NRG25100620241430008 10/06/2024 Prabha Bai Dhiwar 3303004WL025968 Prabha Bai Dhiwar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688767 PRABHA BAI DHIWAR WO BANK OF BARODA(606985)
29 BERLA CH-03-004-078-001/109
() 		3303004000NRG25100620241430009 10/06/2024 TIKESWARI 3303004WL025968 TIKESWARI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688813 TIKESHWARI DHIWAR BANK OF BARODA(606985)
30 BERLA CH-03-004-078-001/11
() 		3303004000NRG25100620241430010 10/06/2024 TORAN 3303004WL025968 TORAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688877 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
31 BERLA CH-03-004-078-001/110
() 		3303004000NRG25100620241430012 10/06/2024 Godavri 3303004WL025968 Godavri 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689428 GODAWARI BAI DHIWAR BANK OF BARODA(606985)
32 BERLA CH-03-004-078-001/110
() 		3303004000NRG25100620241430011 10/06/2024 Rangu 3303004WL025968 Rangu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688750 RUNGU RAM DHIWAR S O BANK OF BARODA(606985)
33 BERLA CH-03-004-078-001/111
() 		3303004000NRG25100620241430013 10/06/2024 SAVITRI BAI 3303004WL025968 SAVITRI BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688757 SAVITRI BAI WO KANTU BANK OF BARODA(606985)
34 BERLA CH-03-004-078-001/112
() 		3303004000NRG25100620241430014 10/06/2024 rajaram 3303004WL025968 rajaram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688747 RAJA RAM S O DAYARAM BANK OF BARODA(606985)
35 BERLA CH-03-004-078-001/112
() 		3303004000NRG25100620241430015 10/06/2024 Rupotin 3303004WL025968 Rupotin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688819 RUPOATIN BAI W O RAJ BANK OF BARODA(606985)
36 BERLA CH-03-004-078-001/114
() 		3303004000NRG25100620241430016 10/06/2024 Dular 3303004WL025968 Dular 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688937 DULAR SING SAHU S O BANK OF BARODA(606985)
37 BERLA CH-03-004-078-001/114
() 		3303004000NRG25100620241430017 10/06/2024 Khuleshvari 3303004WL025968 Khuleshvari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689149 KHULESHWARI SAHU W O BANK OF BARODA(606985)
38 BERLA CH-03-004-078-001/115
() 		3303004000NRG25100620241430018 10/06/2024 KISHAN 3303004WL025968 KISHAN 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689286 KISHAN S O BASAVAN BANK OF BARODA(606985)
39 BERLA CH-03-004-078-001/115
() 		3303004000NRG25100620241430019 10/06/2024 Nagesar 3303004WL025968 Nagesar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689470 NAGESHAR W O KISHAN BANK OF BARODA(606985)
40 BERLA CH-03-004-078-001/116
() 		3303004000NRG25100620241430020 10/06/2024 Prabha 3303004WL025968 Prabha 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688864 PRABHA SAHU WO KHEML BANK OF BARODA(606985)
41 BERLA CH-03-004-078-001/117
() 		3303004000NRG25100620241430021 10/06/2024 Ramkumar 3303004WL025968 Ramkumar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688862 RAM KUMAR SAHU DHURW BANK OF BARODA(606985)
42 BERLA CH-03-004-078-001/119
() 		3303004000NRG25100620241430022 10/06/2024 Jay lal 3303004WL025968 Jay lal 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688863 JAY LAL SAHU SO NAN BANK OF BARODA(606985)
43 BERLA CH-03-004-078-001/119
() 		3303004000NRG25100620241430023 10/06/2024 Lekhani 3303004WL025968 Lekhani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688921 LEKHANI SAHU WO KESH BANK OF BARODA(606985)
44 BERLA CH-03-004-078-001/12
() 		3303004000NRG25100620241430024 10/06/2024 ARUN KUMAR 3303004WL025968 ARUN KUMAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689096 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-078-001/12
() 		3303004000NRG25100620241430025 10/06/2024 SOHDRI BAI 3303004WL025968 SOHDRI BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689066 SOHADRI BAI SAHU W O BANK OF BARODA(606985)
46 BERLA CH-03-004-078-001/123
() 		3303004000NRG25100620241429458 10/06/2024 sekhar 3303004WL025964 sekhar 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170688867 SHEKHAR SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-078-001/125
() 		3303004000NRG25100620241430028 10/06/2024 ramanuj 3303004WL025968 ramanuj 00045 BARB0DBSARD 1280 1280 Processed 05/09/2024 8170688916 RAMANUJ SAHU SO DEOO BANK OF BARODA(606985)
48 BERLA CH-03-004-078-001/125
() 		3303004000NRG25100620241430027 10/06/2024 Sarsawati 3303004WL025968 Sarsawati 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688917 SARSWATI SAHU WO RAM BANK OF BARODA(606985)
49 BERLA CH-03-004-078-001/126
() 		3303004000NRG25100620241430029 10/06/2024 Lalita 3303004WL025968 Lalita 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688941 LALITA BAI W O BEDU BANK OF BARODA(606985)
50 BERLA CH-03-004-078-001/128
() 		3303004000NRG25100620241430032 10/06/2024 Dageshvar 3303004WL025968 Dageshvar 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170688751 AGESHWAR SAHU SO BANK OF BARODA(606985)
51 BERLA CH-03-004-078-001/128
() 		3303004000NRG25100620241430031 10/06/2024 GAYATRI SAHU 3303004WL025968 GAYATRI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688763 Mr. SALIK RAM 2 GAYTRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-078-001/130
() 		3303004000NRG25100620241430033 10/06/2024 Poshan Kumar Sahu 3303004WL025968 Poshan Kumar Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688800 POSHAN SO SANTOSH KU BANK OF BARODA(606985)
53 BERLA CH-03-004-078-001/131
() 		3303004000NRG25100620241430035 10/06/2024 Laxmi Sahu 3303004WL025968 Laxmi Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688868 LAXMI SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-078-001/131
() 		3303004000NRG25100620241430034 10/06/2024 Leshwari 3303004WL025968 Leshwari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688963 ESHWARI BANK OF BARODA(606985)
55 BERLA CH-03-004-078-001/136
() 		3303004000NRG25100620241430037 10/06/2024 SUKRITA BAI 3303004WL025968 SUKRITA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688927 SUKRITA WO CHANDRIKA BANK OF BARODA(606985)
56 BERLA CH-03-004-078-001/139
() 		3303004000NRG25100620241430039 10/06/2024 Khemin 3303004WL025968 Khemin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688764 KHEMIN BAI SAHU WO B BANK OF BARODA(606985)
57 BERLA CH-03-004-078-001/140
() 		3303004000NRG25100620241430040 10/06/2024 Sarswati 3303004WL025968 Sarswati 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689468 SARASVATI SAHU W O BANK OF BARODA(606985)
58 BERLA CH-03-004-078-001/142
() 		3303004000NRG25100620241430041 10/06/2024 LATA 3303004WL025968 LATA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688808 LATA BAI SAHU W O F BANK OF BARODA(606985)
59 BERLA CH-03-004-078-001/143
() 		3303004000NRG25100620241430042 10/06/2024 Rukhamdi 3303004WL025968 Rukhamdi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688821 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
60 BERLA CH-03-004-078-001/146
() 		3303004000NRG25100620241430044 10/06/2024 Kamti 3303004WL025968 Kamti 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689481 KANTI BAI SAHU W O S BANK OF BARODA(606985)
61 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25100620241430046 10/06/2024 SHAKUN BAI SAHU 3303004WL025968 SHAKUN BAI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688948 SHAKUN BAI SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25100620241430045 10/06/2024 SOHADRA BAI 3303004WL025968 SOHADRA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689166 SOHADRA BAI SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-078-001/148
() 		3303004000NRG25100620241430047 10/06/2024 Geeta 3303004WL025968 Geeta 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688820 GEETA BAI SAHU W O H BANK OF BARODA(606985)
64 BERLA CH-03-004-078-001/148
() 		3303004000NRG25100620241430048 10/06/2024 HariRam 3303004WL025968 HariRam 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689180 HARI RAM SAHU S O SU BANK OF BARODA(606985)
65 BERLA CH-03-004-078-001/15
() 		3303004000NRG25100620241430049 10/06/2024 BINDA BAI SAHU 3303004WL025968 BINDA BAI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688872 BINDA BAI SAHU WO B BANK OF BARODA(606985)
66 BERLA CH-03-004-078-001/152
() 		3303004000NRG25100620241430051 10/06/2024 Anjani 3303004WL025968 Anjani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688854 ANJANI BAI W O BIRBA BANK OF BARODA(606985)
67 BERLA CH-03-004-078-001/152
() 		3303004000NRG25100620241430050 10/06/2024 BIRBAL 3303004WL025968 BIRBAL 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689288 BIRBAL SAHU S O DUKH BANK OF BARODA(606985)
68 BERLA CH-03-004-078-001/154
() 		3303004000NRG25100620241430052 10/06/2024 Santoshi 3303004WL025968 Santoshi 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689467 SANTOSHI SAHU W O K BANK OF BARODA(606985)
69 BERLA CH-03-004-078-001/155
() 		3303004000NRG25100620241430053 10/06/2024 Gaythi bai 3303004WL025968 Gaythi bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689182 GAYATRI SAHU W O BIM BANK OF BARODA(606985)
70 BERLA CH-03-004-078-001/156
() 		3303004000NRG25100620241430055 10/06/2024 ANSUIYA 3303004WL025968 ANSUIYA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689015 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-078-001/156
() 		3303004000NRG25100620241430054 10/06/2024 Sanat 3303004WL025968 Sanat 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688985 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
72 BERLA CH-03-004-078-001/157
() 		3303004000NRG25100620241430056 10/06/2024 Bhukhan 3303004WL025968 Bhukhan 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689363 VIJAY S O BHUKHAN YA BANK OF BARODA(606985)
73 BERLA CH-03-004-078-001/157
() 		3303004000NRG25100620241430057 10/06/2024 Gaindi 3303004WL025968 Gaindi 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689475 GAINDI W O BHUKHAN R BANK OF BARODA(606985)
74 BERLA CH-03-004-078-001/16
() 		3303004000NRG25100620241430058 10/06/2024 SAVITRI 3303004WL025968 SAVITRI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688853 SAWITRI BAI W O PREM BANK OF BARODA(606985)
75 BERLA CH-03-004-078-001/161
() 		3303004000NRG25100620241430060 10/06/2024 GOPAL 3303004WL025968 GOPAL 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688816 GOPAL PRASAD S O NAN BANK OF BARODA(606985)
76 BERLA CH-03-004-078-001/161
() 		3303004000NRG25100620241430059 10/06/2024 Rambati 3303004WL025968 Rambati 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688873 RAM BATI SAHU W O NA BANK OF BARODA(606985)
77 BERLA CH-03-004-078-001/166
() 		3303004000NRG25100620241430061 10/06/2024 Cunnu 3303004WL025968 Cunnu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688983 CHUNNURAM DHIWAR S BANK OF BARODA(606985)
78 BERLA CH-03-004-078-001/166
() 		3303004000NRG25100620241430062 10/06/2024 Urmila 3303004WL025968 Urmila 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689425 URMILA BAI DHIWAR BANK OF BARODA(606985)
79 BERLA CH-03-004-078-001/167
() 		3303004000NRG25100620241430063 10/06/2024 Churaman 3303004WL025968 Churaman 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689476 Mr. CHURAMAN DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-078-001/168
() 		3303004000NRG25100620241430064 10/06/2024 Parvati 3303004WL025968 Parvati 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688758 PARVATI SAHU WO DURG BANK OF BARODA(606985)
81 BERLA CH-03-004-078-001/169
() 		3303004000NRG25100620241430066 10/06/2024 Biskantin 3303004WL025968 Biskantin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689185 BISAVATIN W O TULSI BANK OF BARODA(606985)
82 BERLA CH-03-004-078-001/17
() 		3303004000NRG25100620241430067 10/06/2024 Hemin 3303004WL025968 Hemin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688923 HEMIN SAHU WO MAHESH BANK OF BARODA(606985)
83 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25100620241430069 10/06/2024 JAGESHWAR 3303004WL025968 JAGESHWAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688765 JAGESHWAR KUMAR SO D BANK OF BARODA(606985)
84 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25100620241430068 10/06/2024 PUSHPA BAI 3303004WL025968 PUSHPA BAI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688869 PUSPA BAI SAHU WO JA BANK OF BARODA(606985)
85 BERLA CH-03-004-078-001/171
() 		3303004000NRG25100620241430070 10/06/2024 Mahesh 3303004WL025968 Mahesh 00045 BARB0DBSARD 320 320 Processed 05/09/2024 8170689424 MAHESH KUMAR DHIWAR BANK OF BARODA(606985)
86 BERLA CH-03-004-078-001/171
() 		3303004000NRG25100620241430071 10/06/2024 PURNIMA 3303004WL025968 PURNIMA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688914 PURNIMA DHIWAR WO MA BANK OF BARODA(606985)
87 BERLA CH-03-004-078-001/178
() 		3303004000NRG25100620241430073 10/06/2024 ROSHANI 3303004WL025968 ROSHANI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688939 ROSHANI SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-078-001/18
() 		3303004000NRG25100620241430074 10/06/2024 SUNITI SAHU 3303004WL025968 SUNITI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689421 SUNITI SAHU W O DOMA BANK OF BARODA(606985)
89 BERLA CH-03-004-078-001/180
() 		3303004000NRG25100620241430075 10/06/2024 Gangotri 3303004WL025968 Gangotri 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689021 GANGOTRI SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-078-001/180
() 		3303004000NRG25100620241430076 10/06/2024 Vomesh kumar sahu 3303004WL025968 Vomesh kumar sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688924 VOMESH KUMAR SO RAMK BANK OF BARODA(606985)
91 BERLA CH-03-004-078-001/182
() 		3303004000NRG25100620241430077 10/06/2024 SUMINTRA 3303004WL025968 SUMINTRA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688740 SUMITRA SAHU W O DEW BANK OF BARODA(606985)
92 BERLA CH-03-004-078-001/183
() 		3303004000NRG25100620241430079 10/06/2024 Mahesh Kumar Sahu 3303004WL025968 Mahesh Kumar Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688910 MAHESH KUMAR SO VIJA BANK OF BARODA(606985)
93 BERLA CH-03-004-078-001/183
() 		3303004000NRG25100620241430078 10/06/2024 Nema 3303004WL025968 Nema 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688801 NEMA BAI SAHU W O VI BANK OF BARODA(606985)
94 BERLA CH-03-004-078-001/185
() 		3303004000NRG25100620241430080 10/06/2024 rajendra 3303004WL025968 rajendra 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689179 RAJENDRA KR. DHIWAR INDIAN OVERSEAS BANK(508541)
95 BERLA CH-03-004-078-001/185
() 		3303004000NRG25100620241430081 10/06/2024 rekha 3303004WL025968 rekha 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688756 REKHA BAI DHIVAR WO BANK OF BARODA(606985)
96 BERLA CH-03-004-078-001/186
() 		3303004000NRG25100620241430082 10/06/2024 Gopal 3303004WL025968 Gopal 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689429 GOPAL DHIWAR S O JET BANK OF BARODA(606985)
97 BERLA CH-03-004-078-001/186
() 		3303004000NRG25100620241430083 10/06/2024 Purendra dhiwar 3303004WL025968 Purendra dhiwar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688942 PURENDRA DHIWAR BANK OF BARODA(606985)
98 BERLA CH-03-004-078-001/188
() 		3303004000NRG25100620241430084 10/06/2024 Sharda 3303004WL025968 Sharda 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688759 SHARDA SAHU WO HEMAN BANK OF BARODA(606985)
99 BERLA CH-03-004-078-001/19
() 		3303004000NRG25100620241430086 10/06/2024 Ghanaram 3303004WL025968 Ghanaram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689474 GHANA RAM SAHU S O S BANK OF BARODA(606985)
100 BERLA CH-03-004-078-001/19
() 		3303004000NRG25100620241430085 10/06/2024 Rampyari 3303004WL025968 Rampyari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688860 RAMPYARI BAI SAHU W BANK OF BARODA(606985)
101 BERLA CH-03-004-078-001/190
() 		3303004000NRG25100620241430087 10/06/2024 ANJANI BAI 3303004WL025968 ANJANI BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688809 ANJNI BAI W O DEVEND BANK OF BARODA(606985)
102 BERLA CH-03-004-078-001/191
() 		3303004000NRG25100620241430088 10/06/2024 kamlesh 3303004WL025968 kamlesh 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689016 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
103 BERLA CH-03-004-078-001/191
() 		3303004000NRG25100620241430089 10/06/2024 Mona Sahu 3303004WL025968 Mona Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688806 MONA W O KAMLESH SAH BANK OF BARODA(606985)
104 BERLA CH-03-004-078-001/192
() 		3303004000NRG25100620241430090 10/06/2024 DHANESHWARI 3303004WL025968 DHANESHWARI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688859 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-078-001/192
() 		3303004000NRG25100620241430091 10/06/2024 mohit 3303004WL025968 mohit 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688858 MOHIT RAM SAHU SO P BANK OF BARODA(606985)
106 BERLA CH-03-004-078-001/193
() 		3303004000NRG25100620241430092 10/06/2024 Satruhan 3303004WL025968 Satruhan 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689375 SHATRUHAN GOND S O B BANK OF BARODA(606985)
107 BERLA CH-03-004-078-001/193
() 		3303004000NRG25100620241430093 10/06/2024 Sohadra 3303004WL025968 Sohadra 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689376 SOHDRA NETAM W O SHA BANK OF BARODA(606985)
108 BERLA CH-03-004-078-001/196
() 		3303004000NRG25100620241430094 10/06/2024 Uttara 3303004WL025968 Uttara 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689461 UTTRA BAI W O BHIKH BANK OF BARODA(606985)
109 BERLA CH-03-004-078-001/2
() 		3303004000NRG25100620241430095 10/06/2024 Paremin 3303004WL025968 Paremin 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688978 PAREMIN BAI W O JAGE BANK OF BARODA(606985)
110 BERLA CH-03-004-078-001/20
() 		3303004000NRG25100620241430096 10/06/2024 HIRA BAI SAHU 3303004WL025968 HIRA BAI SAHU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688752 HIRA BAI SAHU WO PR BANK OF BARODA(606985)
111 BERLA CH-03-004-078-001/20
() 		3303004000NRG25100620241430097 10/06/2024 KAMLESH 3303004WL025968 KAMLESH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688791 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-078-001/200
() 		3303004000NRG25100620241430098 10/06/2024 harishchand 3303004WL025968 harishchand 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688703 HARISH CHANDRA SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-078-001/200
() 		3303004000NRG25100620241430099 10/06/2024 Lalita 3303004WL025968 Lalita 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688721 LALITA SAHU W O HARI BANK OF BARODA(606985)
114 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG25100620241430100 10/06/2024 KRISHNA KUMAR 3303004WL025968 KRISHNA KUMAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688857 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG25100620241429460 10/06/2024 TIKESHWARI 3303004WL025964 TIKESHWARI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688861 TIKESHWARI SAHU DO BANK OF BARODA(606985)
116 BERLA CH-03-004-078-001/203
() 		3303004000NRG25100620241430101 10/06/2024 Dayamani 3303004WL025968 Dayamani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689020 DAYAMANI SAHU W O RU BANK OF BARODA(606985)
117 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25100620241430103 10/06/2024 Gauri Sahu 3303004WL025968 Gauri Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688961 GAURI SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25100620241430102 10/06/2024 KAILASH 3303004WL025968 KAILASH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688906 KAILASH KUMAR BANK OF BARODA(606985)
119 BERLA CH-03-004-078-001/205
() 		3303004000NRG25100620241430105 10/06/2024 MEHTARU 3303004WL025968 MEHTARU 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688911 MEHTRU SAHU S O TIJU BANK OF BARODA(606985)
120 BERLA CH-03-004-078-001/205
() 		3303004000NRG25100620241430104 10/06/2024 Nirmala 3303004WL025968 Nirmala 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688722 NIRMALA SAHU W O MEH BANK OF BARODA(606985)
121 BERLA CH-03-004-078-001/207
() 		3303004000NRG25100620241430106 10/06/2024 Kamal 3303004WL025968 Kamal 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689181 KAMAL KUMAR SAHU S O BANK OF BARODA(606985)
122 BERLA CH-03-004-078-001/208
() 		3303004000NRG25100620241430107 10/06/2024 BHAGVANI 3303004WL025968 BHAGVANI 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689285 BHAGWANI SAHU S O TI BANK OF BARODA(606985)
123 BERLA CH-03-004-078-001/21
() 		3303004000NRG25100620241430108 10/06/2024 Lekhram 3303004WL025968 Lekhram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688925 LEKHRAM SAHU SO PANC BANK OF BARODA(606985)
124 BERLA CH-03-004-078-001/210
() 		3303004000NRG25100620241430109 10/06/2024 JITENDRA DHIVAR 3303004WL025968 JITENDRA DHIVAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688871 JITENDRA DHIVAR SO P BANK OF BARODA(606985)
125 BERLA CH-03-004-078-001/210
() 		3303004000NRG25100620241430110 10/06/2024 Shilochani 3303004WL025968 Shilochani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688768 SHILOCHANI BAI DHIWA BANK OF BARODA(606985)
126 BERLA CH-03-004-078-001/212
() 		3303004000NRG25100620241429461 10/06/2024 JITENDRA 3303004WL025964 JITENDRA 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170689465 SANT JEETENDRA DAS G BANK OF BARODA(606985)
127 BERLA CH-03-004-078-001/216
() 		3303004000NRG25100620241430112 10/06/2024 motim 3303004WL025968 motim 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688975 MOTIM BAI W O OMPRAK BANK OF BARODA(606985)
128 BERLA CH-03-004-078-001/216
() 		3303004000NRG25100620241430111 10/06/2024 OMPRAKASH 3303004WL025968 OMPRAKASH 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689473 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-078-001/217
() 		3303004000NRG25100620241430113 10/06/2024 Jani 3303004WL025968 Jani 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689019 JANI BAI SAHU W O R BANK OF BARODA(606985)
130 BERLA CH-03-004-078-001/217
() 		3303004000NRG25100620241430114 10/06/2024 RUPESHWAR 3303004WL025968 RUPESHWAR 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688811 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-078-001/219-A
() 		3303004000NRG25100620241430115 10/06/2024 Ghasiram 3303004WL025968 Ghasiram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689466 GHASI RAM S O KALI BANK OF BARODA(606985)
132 BERLA CH-03-004-078-001/220
() 		3303004000NRG25100620241430116 10/06/2024 Bina kumari 3303004WL025968 Bina kumari 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689469 BEENA SAHU W O BISAH BANK OF BARODA(606985)
133 BERLA CH-03-004-078-001/223
() 		3303004000NRG25100620241430118 10/06/2024 Gayatri Sahu 3303004WL025968 Gayatri Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688949 GAYATRI DO FULCHAND UNION BANK OF INDIA(508500)
134 BERLA CH-03-004-078-001/223
() 		3303004000NRG25100620241430117 10/06/2024 Revati 3303004WL025968 Revati 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689280 REWTI W O PARDESHI S BANK OF BARODA(606985)
135 BERLA CH-03-004-078-001/225
() 		3303004000NRG25100620241430119 10/06/2024 rameshreen 3303004WL025968 rameshreen 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688739 RAMESWARIN SAHU W O BANK OF BARODA(606985)
136 BERLA CH-03-004-078-001/225
() 		3303004000NRG25100620241430120 10/06/2024 Tikendra 3303004WL025968 Tikendra 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688960 TIKENDRA BANK OF BARODA(606985)
137 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25100620241430122 10/06/2024 Bharti 3303004WL025968 Bharti 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688822 BHARTI SAHU W O BIRE BANK OF BARODA(606985)
138 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25100620241430121 10/06/2024 Birendra 3303004WL025968 Birendra 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688748 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
139 BERLA CH-03-004-078-001/23
() 		3303004000NRG25100620241430123 10/06/2024 Kailash bai 3303004WL025968 Kailash bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689094 KEALAS BAI W O KARTI BANK OF BARODA(606985)
140 BERLA CH-03-004-078-001/23
() 		3303004000NRG25100620241430124 10/06/2024 Kartik ram 3303004WL025968 Kartik ram 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689017 KARTIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-078-001/235
() 		3303004000NRG25100620241430126 10/06/2024 NIRAJ 3303004WL025968 NIRAJ 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689023 NIRAJ BAI SAHU W O T BANK OF BARODA(606985)
142 BERLA CH-03-004-078-001/235
() 		3303004000NRG25100620241430125 10/06/2024 TIKENDRA 3303004WL025968 TIKENDRA 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688802 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-078-001/246
() 		3303004000NRG25100620241430127 10/06/2024 Durgesh 3303004WL025968 Durgesh 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688836 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
144 BERLA CH-03-004-078-001/251
() 		3303004000NRG25100620241430128 10/06/2024 Dhanbai 3303004WL025968 Dhanbai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688817 DHAN BAI SAHU W O RI BANK OF BARODA(606985)
145 BERLA CH-03-004-078-001/252
() 		3303004000NRG25100620241430129 10/06/2024 Narotam 3303004WL025968 Narotam 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688938 NAROTTAM S O MEHATTA BANK OF BARODA(606985)
146 BERLA CH-03-004-078-001/26
() 		3303004000NRG25100620241429462 10/06/2024 TAKHAT RAM 3303004WL025964 TAKHAT RAM 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688984 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-078-001/26
() 		3303004000NRG25100620241429463 10/06/2024 Uma Bai 3303004WL025964 Uma Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688749 UMA BAI SAHU W O TAK BANK OF BARODA(606985)
148 BERLA CH-03-004-078-001/263
() 		3303004000NRG25100620241429465 10/06/2024 Maniram 3303004WL025964 Maniram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688746 MANI RAM SAHU GHANA BANK OF BARODA(606985)
149 BERLA CH-03-004-078-001/263
() 		3303004000NRG25100620241429464 10/06/2024 SUKRITA 3303004WL025964 SUKRITA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689460 SUKRITA SAHU W O MAN BANK OF BARODA(606985)
150 BERLA CH-03-004-078-001/266
() 		3303004000NRG25100620241429467 10/06/2024 Dukhiya 3303004WL025964 Dukhiya 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688920 RUKMANI SAHU WO PUNN BANK OF BARODA(606985)
151 BERLA CH-03-004-078-001/266
() 		3303004000NRG25100620241429466 10/06/2024 Punnu ram 3303004WL025964 Punnu ram 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170689477 PUNNU LAL S O NANDU BANK OF BARODA(606985)
152 BERLA CH-03-004-078-001/27
() 		3303004000NRG25100620241429469 10/06/2024 Pushpa 3303004WL025964 Pushpa 00045 BARB0DBSARD 480 480 Processed 05/09/2024 8170688974 PUSHPA BAI W O TIKA BANK OF BARODA(606985)
153 BERLA CH-03-004-078-001/27
() 		3303004000NRG25100620241429468 10/06/2024 TIKA RAM 3303004WL025964 TIKA RAM 00045 BARB0DBSARD 480 480 Processed 05/09/2024 8170688702 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-078-001/270
() 		3303004000NRG25100620241429470 10/06/2024 Baisakhin 3303004WL025964 Baisakhin 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689292 BAISHAKHIN W O NEELK BANK OF BARODA(606985)
155 BERLA CH-03-004-078-001/271
() 		3303004000NRG25100620241429471 10/06/2024 DEVKI 3303004WL025964 DEVKI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688876 DEVAKI BAI WO JANAK BANK OF BARODA(606985)
156 BERLA CH-03-004-078-001/272
() 		3303004000NRG25100620241429472 10/06/2024 Gulab 3303004WL025964 Gulab 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688755 GULAB SINGH S O MAN BANK OF BARODA(606985)
157 BERLA CH-03-004-078-001/274
() 		3303004000NRG25100620241429473 10/06/2024 HIRAUNDI BAI 3303004WL025964 HIRAUNDI BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688932 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-078-001/275
() 		3303004000NRG25100620241429475 10/06/2024 ROHIT 3303004WL025964 ROHIT 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688940 ROHIT KUMAR SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-078-001/275
() 		3303004000NRG25100620241429474 10/06/2024 SONI 3303004WL025964 SONI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688815 SONI BAI W O ROHIT S BANK OF BARODA(606985)
160 BERLA CH-03-004-078-001/277
() 		3303004000NRG25100620241430130 10/06/2024 Lalita Sahu 3303004WL025968 Lalita Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689205 LALITA SAHU W O HEML BANK OF BARODA(606985)
161 BERLA CH-03-004-078-001/277
() 		3303004000NRG25100620241430131 10/06/2024 Shailendra Kumar Sahu 3303004WL025968 Shailendra Kumar Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688760 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
162 BERLA CH-03-004-078-001/29
() 		3303004000NRG25100620241429476 10/06/2024 LALITA 3303004WL025964 LALITA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689291 LALITA W O RAMESHWAR BANK OF BARODA(606985)
163 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG25100620241429477 10/06/2024 NEETA BAI 3303004WL025964 NEETA BAI 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170689282 NITA BAI W O DALESHW BANK OF BARODA(606985)
164 BERLA CH-03-004-078-001/293
() 		3303004000NRG25100620241429478 10/06/2024 bhojram 3303004WL025964 bhojram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688875 BHOJRAM SAHU SO AMOL BANK OF BARODA(606985)
165 BERLA CH-03-004-078-001/294
() 		3303004000NRG25100620241429480 10/06/2024 HEMLATA 3303004WL025964 HEMLATA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688770 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
166 BERLA CH-03-004-078-001/294
() 		3303004000NRG25100620241429479 10/06/2024 NARENDRA 3303004WL025964 NARENDRA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688753 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG25100620241429484 10/06/2024 PARDESHNIN 3303004WL025964 PARDESHNIN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688913 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-078-001/300
() 		3303004000NRG25100620241429485 10/06/2024 ROSHANI 3303004WL025964 ROSHANI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688964 ROSHANI SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-078-001/303
() 		3303004000NRG25100620241429488 10/06/2024 SATI 3303004WL025964 SATI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689184 SATI SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-078-001/304
() 		3303004000NRG25100620241429490 10/06/2024 Fanesh 3303004WL025964 Fanesh 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689095 FANESH KUMAR SAHUS O BANK OF BARODA(606985)
171 BERLA CH-03-004-078-001/304
() 		3303004000NRG25100620241429489 10/06/2024 SOMAN 3303004WL025964 SOMAN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688931 SONAM SAHU W O FANES BANK OF BARODA(606985)
172 BERLA CH-03-004-078-001/305
() 		3303004000NRG25100620241429491 10/06/2024 NEMIN 3303004WL025964 NEMIN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688929 NEMIN BAI WO BALLU BANK OF BARODA(606985)
173 BERLA CH-03-004-078-001/307
() 		3303004000NRG25100620241429492 10/06/2024 Savitri Bai 3303004WL025964 Savitri Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688793 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-078-001/308
() 		3303004000NRG25100620241429493 10/06/2024 Jitendra Kumar Pathak 3303004WL025964 Jitendra Kumar Pathak 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689063 JETENDRA PATHAK S O BANK OF BARODA(606985)
175 BERLA CH-03-004-078-001/308
() 		3303004000NRG25100620241429494 10/06/2024 Radhika Pathak 3303004WL025964 Radhika Pathak 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688870 RADHIKA PATHAK WO JI BANK OF BARODA(606985)
176 BERLA CH-03-004-078-001/31
() 		3303004000NRG25100620241429495 10/06/2024 Baldev 3303004WL025964 Baldev 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689426 BALDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 BERLA CH-03-004-078-001/31
() 		3303004000NRG25100620241429496 10/06/2024 Bimla 3303004WL025964 Bimla 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689427 BIMLA BAI SAHU W O B BANK OF BARODA(606985)
178 BERLA CH-03-004-078-001/310
() 		3303004000NRG25100620241429497 10/06/2024 DEVKI 3303004WL025964 DEVKI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689289 DEVKI SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-078-001/311
() 		3303004000NRG25100620241429498 10/06/2024 Chandani 3303004WL025964 Chandani 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689281 CHANDANI W O DHANESH BANK OF BARODA(606985)
180 BERLA CH-03-004-078-001/312
() 		3303004000NRG25100620241430132 10/06/2024 Jamna Sahu 3303004WL025968 Jamna Sahu 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688909 JAMNA SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-078-001/312
() 		3303004000NRG25100620241430133 10/06/2024 Sanat Kumar 3303004WL025968 Sanat Kumar 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170688919 SANAT KUMAR SO RAMSA BANK OF BARODA(606985)
182 BERLA CH-03-004-078-001/33
() 		3303004000NRG25100620241429500 10/06/2024 Bhagyavan 3303004WL025964 Bhagyavan 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688803 BHAGYWAN SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-078-001/33
() 		3303004000NRG25100620241429499 10/06/2024 Rajkumari 3303004WL025964 Rajkumari 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688818 RAJKUMARI W O JETHUR BANK OF BARODA(606985)
184 BERLA CH-03-004-078-001/35
() 		3303004000NRG25100620241429501 10/06/2024 Chopi 3303004WL025964 Chopi 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689417 CHAUPI BAI SAHU W O BANK OF BARODA(606985)
185 BERLA CH-03-004-078-001/37
() 		3303004000NRG25100620241429502 10/06/2024 krishan 3303004WL025964 krishan 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689480 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
186 BERLA CH-03-004-078-001/38
() 		3303004000NRG25100620241430135 10/06/2024 BISALIK 3303004WL025968 BISALIK 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689177 BISALIK S O DAYARAM BANK OF BARODA(606985)
187 BERLA CH-03-004-078-001/38
() 		3303004000NRG25100620241430136 10/06/2024 ganga 3303004WL025968 ganga 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689284 GANGA BANK OF BARODA(606985)
188 BERLA CH-03-004-078-001/39
() 		3303004000NRG25100620241429503 10/06/2024 Aarit 3303004WL025964 Aarit 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688754 ARATI BAI SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-078-001/4
() 		3303004000NRG25100620241429505 10/06/2024 Khemin Bai 3303004WL025964 Khemin Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688807 Mrs. KHEMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-078-001/40
() 		3303004000NRG25100620241429506 10/06/2024 Chunuram 3303004WL025964 Chunuram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689472 CHUNU RAM SAHU S O B BANK OF BARODA(606985)
191 BERLA CH-03-004-078-001/40
() 		3303004000NRG25100620241429507 10/06/2024 rampyari 3303004WL025964 rampyari 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689471 RAMPARYARI SAHU W O BANK OF BARODA(606985)
192 BERLA CH-03-004-078-001/42
() 		3303004000NRG25100620241429508 10/06/2024 RAJESHWARI 3303004WL025964 RAJESHWARI 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170688962 RAJESHVARI SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-078-001/43
() 		3303004000NRG25100620241429509 10/06/2024 Dileep 3303004WL025964 Dileep 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689064 DILIP SAHU S O NANKU BANK OF BARODA(606985)
194 BERLA CH-03-004-078-001/43
() 		3303004000NRG25100620241429510 10/06/2024 Dujbai 3303004WL025964 Dujbai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689423 DUJBATI SAHU W O DEE BANK OF BARODA(606985)
195 BERLA CH-03-004-078-001/44
() 		3303004000NRG25100620241429512 10/06/2024 manhar 3303004WL025964 manhar 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688810 MANHARAN S O DUKHIT BANK OF BARODA(606985)
196 BERLA CH-03-004-078-001/44
() 		3303004000NRG25100620241429511 10/06/2024 Shanti bai 3303004WL025964 Shanti bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688720 SHANTI BAI W O MANHA BANK OF BARODA(606985)
197 BERLA CH-03-004-078-001/45
() 		3303004000NRG25100620241429513 10/06/2024 TIKESHWARI 3303004WL025964 TIKESHWARI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688766 TIKESHWARI SAHU WO T BANK OF BARODA(606985)
198 BERLA CH-03-004-078-001/45
() 		3303004000NRG25100620241429514 10/06/2024 TRILOCHAN 3303004WL025964 TRILOCHAN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688745 TILOCHAN SAHU RAMCHA BANK OF BARODA(606985)
199 BERLA CH-03-004-078-001/46
() 		3303004000NRG25100620241429516 10/06/2024 JOSHI RAM SAHU 3303004WL025964 JOSHI RAM SAHU 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689065 JOSHI RAM S O SHOBHA BANK OF BARODA(606985)
200 BERLA CH-03-004-078-001/46
() 		3303004000NRG25100620241429515 10/06/2024 Shobharam 3303004WL025964 Shobharam 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688778 SHOBHA RAM SAHU S O BANK OF BARODA(606985)
201 BERLA CH-03-004-078-001/47
() 		3303004000NRG25100620241429517 10/06/2024 jediya 3303004WL025964 jediya 00045 BARB0DBSARD 320 320 Processed 05/09/2024 8170688976 JETHIYA BAI W O GOWA BANK OF BARODA(606985)
202 BERLA CH-03-004-078-001/47
() 		3303004000NRG25100620241429518 10/06/2024 SANTOSH KUMAR 3303004WL025964 SANTOSH KUMAR 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688915 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
203 BERLA CH-03-004-078-001/49
() 		3303004000NRG25100620241429519 10/06/2024 Amrikabai 3303004WL025964 Amrikabai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688856 AMRIKA YADAV W O NAT BANK OF BARODA(606985)
204 BERLA CH-03-004-078-001/49
() 		3303004000NRG25100620241429520 10/06/2024 CHANDVIJAY YADAV 3303004WL025964 CHANDVIJAY YADAV 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688918 CHANDRAVIJAY SO BABL BANK OF BARODA(606985)
205 BERLA CH-03-004-078-001/5
() 		3303004000NRG25100620241429521 10/06/2024 Saraswati 3303004WL025964 Saraswati 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688790 SARSAWTI BAI W O BHA BANK OF BARODA(606985)
206 BERLA CH-03-004-078-001/51
() 		3303004000NRG25100620241429522 10/06/2024 Saraswati 3303004WL025964 Saraswati 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689178 SARASWATI SAHU W O S BANK OF BARODA(606985)
207 BERLA CH-03-004-078-001/51
() 		3303004000NRG25100620241429523 10/06/2024 TAMESHWAR 3303004WL025964 TAMESHWAR 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689183 TAMESHWAR SAHU S O S BANK OF BARODA(606985)
208 BERLA CH-03-004-078-001/54
() 		3303004000NRG25100620241429524 10/06/2024 ENDRANI 3303004WL025964 ENDRANI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688855 ENDRANI W O BABU LAL BANK OF BARODA(606985)
209 BERLA CH-03-004-078-001/55
() 		3303004000NRG25100620241429525 10/06/2024 Ahilya 3303004WL025964 Ahilya 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689458 AHILIYA BAI SAHU W O BANK OF BARODA(606985)
210 BERLA CH-03-004-078-001/57
() 		3303004000NRG25100620241429527 10/06/2024 doulat 3303004WL025964 doulat 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689169 Mr. DAULAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-078-001/57
() 		3303004000NRG25100620241429526 10/06/2024 SANGEETA 3303004WL025964 SANGEETA 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688761 SANGITA SAHU WO DAUL BANK OF BARODA(606985)
212 BERLA CH-03-004-078-001/58
() 		3303004000NRG25100620241430137 10/06/2024 Bisavantin Bai Sahu 3303004WL025968 Bisavantin Bai Sahu 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689204 BISVANTIN BAI SAHU W BANK OF BARODA(606985)
213 BERLA CH-03-004-078-001/59
() 		3303004000NRG25100620241429528 10/06/2024 Maheshvari 3303004WL025964 Maheshvari 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689013 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-078-001/59
() 		3303004000NRG25100620241429529 10/06/2024 Mukesh 3303004WL025964 Mukesh 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689462 MUKESH KUMAR SAHU S BANK OF BARODA(606985)
215 BERLA CH-03-004-078-001/6
() 		3303004000NRG25100620241429530 10/06/2024 Bhuvan 3303004WL025964 Bhuvan 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688814 BHUVAN LAL SAHU SO BANK OF BARODA(606985)
216 BERLA CH-03-004-078-001/6
() 		3303004000NRG25100620241429531 10/06/2024 PYARI 3303004WL025964 PYARI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689026 PYARI BAI SAHU WO B BANK OF BARODA(606985)
217 BERLA CH-03-004-078-001/60
() 		3303004000NRG25100620241429532 10/06/2024 Panchuram 3303004WL025964 Panchuram 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688986 PANCHU RAM SAHU S O BANK OF BARODA(606985)
218 BERLA CH-03-004-078-001/60
() 		3303004000NRG25100620241429535 10/06/2024 SAMARU 3303004WL025964 SAMARU 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688907 SAMARU SAHU SO PANCH BANK OF BARODA(606985)
219 BERLA CH-03-004-078-001/60
() 		3303004000NRG25100620241429534 10/06/2024 USHA BAI 3303004WL025964 USHA BAI 00045 BARB0DBSARD 640 640 Processed 05/09/2024 8170688908 USHA BAI SAHU WO SAM BANK OF BARODA(606985)
220 BERLA CH-03-004-078-001/60
() 		3303004000NRG25100620241429533 10/06/2024 Yashoda 3303004WL025964 Yashoda 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689014 DASHODA BAI SAHU W O BANK OF BARODA(606985)
221 BERLA CH-03-004-078-001/61
() 		3303004000NRG25100620241429536 10/06/2024 DANIRAM 3303004WL025964 DANIRAM 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688735 DANIRAM SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-078-001/64
() 		3303004000NRG25100620241429537 10/06/2024 Aghaniya 3303004WL025964 Aghaniya 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688977 AGHANIYA BAI W O BAR BANK OF BARODA(606985)
223 BERLA CH-03-004-078-001/64
() 		3303004000NRG25100620241429538 10/06/2024 Baratu ram 3303004WL025964 Baratu ram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688865 BARATU RAM SAHU SO BANK OF BARODA(606985)
224 BERLA CH-03-004-078-001/65
() 		3303004000NRG25100620241429539 10/06/2024 Kamal Bai 3303004WL025964 Kamal Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688823 KAMLA BAI SAHU W O S BANK OF BARODA(606985)
225 BERLA CH-03-004-078-001/65
() 		3303004000NRG25100620241429540 10/06/2024 RAJENDRA 3303004WL025964 RAJENDRA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688866 RAJENDRA SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-078-001/66
() 		3303004000NRG25100620241429542 10/06/2024 Jamvant 3303004WL025964 Jamvant 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689022 JAMBAI SAHU W O SHAT BANK OF BARODA(606985)
227 BERLA CH-03-004-078-001/66
() 		3303004000NRG25100620241429541 10/06/2024 shatruhan 3303004WL025964 shatruhan 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689097 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
228 BERLA CH-03-004-078-001/67
() 		3303004000NRG25100620241429543 10/06/2024 manoj 3303004WL025964 manoj 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689024 MANOJ KUMAR SHARMA S BANK OF BARODA(606985)
229 BERLA CH-03-004-078-001/68
() 		3303004000NRG25100620241430138 10/06/2024 Tijiya bai 3303004WL025968 Tijiya bai 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689027 TIJIYA BAI YADAV W O BANK OF BARODA(606985)
230 BERLA CH-03-004-078-001/69
() 		3303004000NRG25100620241429545 10/06/2024 lata 3303004WL025964 lata 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688852 LATA BAI SAHU W O LO BANK OF BARODA(606985)
231 BERLA CH-03-004-078-001/69
() 		3303004000NRG25100620241429544 10/06/2024 Lokesh Kumar 3303004WL025964 Lokesh Kumar 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688824 LOKES KUMAR SAHU S O BANK OF BARODA(606985)
232 BERLA CH-03-004-078-001/7
() 		3303004000NRG25100620241429547 10/06/2024 Fekan bai 3303004WL025964 Fekan bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688973 PHAITKAN BAI W O GAU BANK OF BARODA(606985)
233 BERLA CH-03-004-078-001/7
() 		3303004000NRG25100620241429546 10/06/2024 Govkaran 3303004WL025964 Govkaran 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688972 GAUKARAN S O BISOHA BANK OF BARODA(606985)
234 BERLA CH-03-004-078-001/7
() 		3303004000NRG25100620241429548 10/06/2024 PRABHA 3303004WL025964 PRABHA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688912 PRABHA SAHU WO RAMES BANK OF BARODA(606985)
235 BERLA CH-03-004-078-001/71
() 		3303004000NRG25100620241429549 10/06/2024 Thagiya Bai 3303004WL025964 Thagiya Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689418 THAGIYA BAI W O LIKH BANK OF BARODA(606985)
236 BERLA CH-03-004-078-001/72
() 		3303004000NRG25100620241429550 10/06/2024 Janki 3303004WL025964 Janki 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688981 JANKI BAI SAHU WO LE BANK OF BARODA(606985)
237 BERLA CH-03-004-078-001/74
() 		3303004000NRG25100620241429551 10/06/2024 Udal ram 3303004WL025964 Udal ram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689463 UDALRAM SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-078-001/76
() 		3303004000NRG25100620241429552 10/06/2024 TIHARU RAM 3303004WL025964 TIHARU RAM 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689374 TIHARU SAHU S O BISO BANK OF BARODA(606985)
239 BERLA CH-03-004-078-001/77
() 		3303004000NRG25100620241429553 10/06/2024 champa 3303004WL025964 champa 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689283 CHAMPA BAI W O PAPPU BANK OF BARODA(606985)
240 BERLA CH-03-004-078-001/78
() 		3303004000NRG25100620241429554 10/06/2024 PUSAU RAM 3303004WL025964 PUSAU RAM 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688947 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-078-001/78
() 		3303004000NRG25100620241429555 10/06/2024 REKHA BAI 3303004WL025964 REKHA BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688772 REKHA BAI W O PUSOU BANK OF BARODA(606985)
242 BERLA CH-03-004-078-001/79
() 		3303004000NRG25100620241429556 10/06/2024 DULARI BAI 3303004WL025964 DULARI BAI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688799 DULARI BAI WO CHANNU BANK OF BARODA(606985)
243 BERLA CH-03-004-078-001/8
() 		3303004000NRG25100620241429557 10/06/2024 Mehattar Ram 3303004WL025964 Mehattar Ram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688922 MEHATTAR SAHU SO NAR BANK OF BARODA(606985)
244 BERLA CH-03-004-078-001/8
() 		3303004000NRG25100620241429558 10/06/2024 Seeta Bai 3303004WL025964 Seeta Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689287 SEETA W O MEHATTAR S BANK OF BARODA(606985)
245 BERLA CH-03-004-078-001/80
() 		3303004000NRG25100620241429559 10/06/2024 Bimala Bai 3303004WL025964 Bimala Bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688928 BIMLA BAI W O BANSH BANK OF BARODA(606985)
246 BERLA CH-03-004-078-001/81
() 		3303004000NRG25100620241429560 10/06/2024 Sushila 3303004WL025964 Sushila 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689419 DERHA SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-078-001/82-A
() 		3303004000NRG25100620241429561 10/06/2024 KAMAL NARAYAN 3303004WL025964 KAMAL NARAYAN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688792 Mr. KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-078-001/83
() 		3303004000NRG25100620241429562 10/06/2024 Balram 3303004WL025964 Balram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689025 BALRAM SAHU S O HARI BANK OF BARODA(606985)
249 BERLA CH-03-004-078-001/83
() 		3303004000NRG25100620241429563 10/06/2024 Bhojram 3303004WL025964 Bhojram 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688878 BHOJRAM SAHU SO HARI BANK OF BARODA(606985)
250 BERLA CH-03-004-078-001/84
() 		3303004000NRG25100620241429565 10/06/2024 JANKI 3303004WL025964 JANKI 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689167 JANKI DEVI SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-078-001/84
() 		3303004000NRG25100620241429564 10/06/2024 SAVITRI BAI 3303004WL025964 SAVITRI BAI 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688951 SAVITRI SAHU W O LAL BANK OF BARODA(606985)
252 BERLA CH-03-004-078-001/86
() 		3303004000NRG25100620241429567 10/06/2024 Bhagvati 3303004WL025964 Bhagvati 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689279 BHAGBATI W O SANT RA BANK OF BARODA(606985)
253 BERLA CH-03-004-078-001/86
() 		3303004000NRG25100620241429566 10/06/2024 Santram 3303004WL025964 Santram 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689420 SANTRAM SAPHA S O BH BANK OF BARODA(606985)
254 BERLA CH-03-004-078-001/87
() 		3303004000NRG25100620241429568 10/06/2024 Premlal 3303004WL025964 Premlal 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170688704 PREMLAL SO DASHRU DH BANK OF BARODA(606985)
255 BERLA CH-03-004-078-001/87
() 		3303004000NRG25100620241429569 10/06/2024 Pushpa bai 3303004WL025964 Pushpa bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688769 PUSHPA BAI WO PREM L BANK OF BARODA(606985)
256 BERLA CH-03-004-078-001/9
() 		3303004000NRG25100620241429572 10/06/2024 godavari 3303004WL025964 godavari 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688930 GODAWRI BAI SAHU W O BANK OF BARODA(606985)
257 BERLA CH-03-004-078-001/9
() 		3303004000NRG25100620241429570 10/06/2024 rambagas 3303004WL025964 rambagas 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688773 Mrs. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-078-001/90
() 		3303004000NRG25100620241430139 10/06/2024 Dukhiya Yadav 3303004WL025968 Dukhiya Yadav 00045 BARB0DBSARD 1120 1120 Processed 05/09/2024 8170689203 DUKHIYA YADAV BANK OF BARODA(606985)
259 BERLA CH-03-004-078-001/91
() 		3303004000NRG25100620241429573 10/06/2024 MANHARAN 3303004WL025964 MANHARAN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688874 MANHARAN SAHU S O CH BANK OF BARODA(606985)
260 BERLA CH-03-004-078-001/91
() 		3303004000NRG25100620241429574 10/06/2024 Munni 3303004WL025964 Munni 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688701 MUNI SAHU W O MANHAN BANK OF BARODA(606985)
261 BERLA CH-03-004-078-001/92
() 		3303004000NRG25100620241429575 10/06/2024 Sarswati 3303004WL025964 Sarswati 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688926 SARSWATI SAHU WO MAN BANK OF BARODA(606985)
262 BERLA CH-03-004-078-001/93
() 		3303004000NRG25100620241429576 10/06/2024 Keja bai 3303004WL025964 Keja bai 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689290 KEJA W O AAJURAM BANK OF BARODA(606985)
263 BERLA CH-03-004-078-001/94
() 		3303004000NRG25100620241429577 10/06/2024 Jamuna 3303004WL025964 Jamuna 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688812 JAMUNA BAI SAHU WO BANK OF BARODA(606985)
264 BERLA CH-03-004-078-001/95
() 		3303004000NRG25100620241429578 10/06/2024 Kamla 3303004WL025964 Kamla 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8170689422 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
265 BERLA CH-03-004-078-001/96
() 		3303004000NRG25100620241429580 10/06/2024 Kalyani Sahu 3303004WL025964 Kalyani Sahu 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689223 KALYANI BAI W O PURA BANK OF BARODA(606985)
266 BERLA CH-03-004-078-001/96
() 		3303004000NRG25100620241429579 10/06/2024 Puran 3303004WL025964 Puran 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170689464 Mr. PURAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-078-001/97
() 		3303004000NRG25100620241429581 10/06/2024 LALITA 3303004WL025964 LALITA 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688952 LALITA BANK OF BARODA(606985)
268 BERLA CH-03-004-078-001/98
() 		3303004000NRG25100620241429582 10/06/2024 Gopi 3303004WL025964 Gopi 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688798 GOPI DHIWAR SO JETHU BANK OF BARODA(606985)
269 BERLA CH-03-004-078-001/98
() 		3303004000NRG25100620241429583 10/06/2024 KIRAN 3303004WL025964 KIRAN 00045 BARB0DBSARD 960 960 Processed 05/09/2024 8170688762 KIRAN DHIWAR WO GOLU BANK OF BARODA(606985)
SubTotal 251520 251520
270 BERLA CH-03-004-059-002/427
() 		3303004000NRG25100620241431064 10/06/2024 SHUBHAM 3303004WL025985 SHUBHAM 00048 BKID0009325 1617 1617 Processed 05/09/2024 8170689051 SHUBHAM KUMAR S/O VISHNU SAHU BANK OF INDIA(508505)
SubTotal 1617 1617
271 BERLA CH-03-004-030-002/85
() 		3303004000NRG25100620241429992 10/06/2024 Godavari Bai 3303004WL025967 Godavari Bai 00078 CNRB0005305 910 910 Processed 05/09/2024 8170689245 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
272 BERLA CH-03-004-059-002/242-A
() 		3303004000NRG25100620241431046 10/06/2024 Hameshwari bai 3303004WL025985 Hameshwari bai 00078 CNRB0005380 1617 1617 Processed 05/09/2024 8170689246 HAMESHWARI SAHU CANARA BANK(508532)
SubTotal 1617 1617
273 BERLA CH-03-004-030-002/227
() 		3303004000NRG25100620241429896 10/06/2024 Hem Pushpa Sahu 3303004WL025967 Hem Pushpa Sahu 00093 CRGB0008102 910 910 Processed 05/09/2024 8170689247 Miss. HEM PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-030-002/53
() 		3303004000NRG25100620241429967 10/06/2024 Vaijantri Sahu 3303004WL025967 Vaijantri Sahu 00093 CRGB0008102 910 910 Processed 05/09/2024 8170689251 Miss. VAIJANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-030-002/7
() 		3303004000NRG25100620241429982 10/06/2024 shital 3303004WL025967 shital 00093 CRGB0008102 910 910 Processed 05/09/2024 8170689120 Miss. SHITAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-059-001/179
() 		3303004000NRG25100620241430980 10/06/2024 urmila 3303004WL025985 urmila 00093 CRGB0008102 1155 1155 Processed 05/09/2024 8170689257 URMILA SAHU W O RAMA BANK OF BARODA(606985)
277 BERLA CH-03-004-059-001/282
() 		3303004000NRG25100620241431012 10/06/2024 GAJENDRA 3303004WL025985 GAJENDRA 00093 CRGB0008102 1386 1386 Processed 05/09/2024 8170689224 Mr. GAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-059-002/214
() 		3303004000NRG25100620241431036 10/06/2024 Tumman lal 3303004WL025985 Tumman lal 00093 CRGB0008102 462 462 Processed 05/09/2024 8170689250 MR TUMMAN LAL SHRIVAS STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-059-002/228
() 		3303004000NRG25100620241431041 10/06/2024 dikeshwari sahu 3303004WL025985 dikeshwari sahu 00093 CRGB0008102 924 924 Processed 05/09/2024 8170689222 DIKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
280 BERLA CH-03-004-066-001/186
() 		3303004000NRG25100620241420686 10/06/2024 Chumman 3303004WL025810 Chumman 00093 CRGB0008102 1701 1701 Processed 05/09/2024 8170689252 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG25100620241420695 10/06/2024 PREMNATH 3303004WL025810 PREMNATH 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8170689256 PERMNATH PATEL BANK OF BARODA(606985)
282 BERLA CH-03-004-066-001/366
() 		3303004000NRG25100620241420712 10/06/2024 Usha 3303004WL025810 Usha 00093 CRGB0008102 486 486 Processed 05/09/2024 8170689253 Mr. USHA SAHU W/O BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-066-001/8-A
() 		3303004000NRG25100620241420737 10/06/2024 Sandeep kumar 3303004WL025810 Sandeep kumar 00093 CRGB0008102 972 972 Processed 05/09/2024 8170689254 Mr. SANDEEP KUMAR DHIWAR AND LACHHANI D CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-078-001/137
() 		3303004000NRG25100620241430038 10/06/2024 Sandhaya 3303004WL025968 Sandhaya 00093 CRGB0008102 1120 1120 Processed 05/09/2024 8170689248 SANDHYA SEN WO RAMKU BANK OF BARODA(606985)
285 BERLA CH-03-004-078-001/9
() 		3303004000NRG25100620241429571 10/06/2024 Maheshvari 3303004WL025964 Maheshvari 00093 CRGB0008102 960 960 Processed 05/09/2024 8170689249 MAHESHWARI BAI W O BANK OF BARODA(606985)
SubTotal 14326 14326
286 BERLA CH-03-004-066-001/1-A
() 		3303004000NRG25100620241420666 10/06/2024 Rajendra kumar 3303004WL025810 Rajendra kumar 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170689258 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BERLA CH-03-004-066-001/102
() 		3303004000NRG25100620241420667 10/06/2024 Kiran 3303004WL025810 Kiran 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689168 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-066-001/106-A
() 		3303004000NRG25100620241420668 10/06/2024 Dukhawa 3303004WL025810 Dukhawa 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689259 Mr. DUKHWA RAM S/O RIKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-066-001/106-A
() 		3303004000NRG25100620241420669 10/06/2024 KUMARI BAI 3303004WL025810 KUMARI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689264 Mrs. KUMARI BAI W/O DUKHVARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-066-001/109-A
() 		3303004000NRG25100620241420670 10/06/2024 saroj bai 3303004WL025810 saroj bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688971 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-066-001/112-A
() 		3303004000NRG25100620241420672 10/06/2024 PARETU RAM 3303004WL025810 PARETU RAM 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689158 PARETU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-066-001/120-A
() 		3303004000NRG25100620241420674 10/06/2024 HARICHANDRA 3303004WL025810 HARICHANDRA 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8170688900 Mr. HARICHANDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-066-001/123-A
() 		3303004000NRG25100620241420675 10/06/2024 NARSHING 3303004WL025810 NARSHING 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689262 Mr. NARSINGH S/O OMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-066-001/123-A
() 		3303004000NRG25100620241420676 10/06/2024 Neetu 3303004WL025810 Neetu 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689371 NITU VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-066-001/130-A
() 		3303004000NRG25100620241420677 10/06/2024 krishana parganiha 3303004WL025810 krishana parganiha 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688894 Mrs. KRISHNA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-066-001/143
() 		3303004000NRG25100620241420679 10/06/2024 Sandhaya Thakur 3303004WL025810 Sandhaya Thakur 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688995 Mrs. SANDHYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-066-001/17-A
() 		3303004000NRG25100620241420680 10/06/2024 lukan bai 3303004WL025810 lukan bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689270 Mrs. LUKAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-066-001/179
() 		3303004000NRG25100620241420683 10/06/2024 GIRJA 3303004WL025810 GIRJA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689154 Mrs. GIRIJA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-066-001/179
() 		3303004000NRG25100620241420682 10/06/2024 SUPENDRA 3303004WL025810 SUPENDRA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689152 Mr. SUPENDRA S/O KUNTRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-066-001/18-A
() 		3303004000NRG25100620241420684 10/06/2024 GOPAL 3303004WL025810 GOPAL 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688700 GOPAL RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-066-001/18-A
() 		3303004000NRG25100620241420685 10/06/2024 SHUKWARO 3303004WL025810 SHUKWARO 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689298 Mrs. SUKVARO THAKUR & RAMESH KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-066-001/188-A
() 		3303004000NRG25100620241420687 10/06/2024 REKHA 3303004WL025810 REKHA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688896 Mrs. REKHA W/P SUJIT RAM DHEEWAR 997724 CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-066-001/19
() 		3303004000NRG25100620241420688 10/06/2024 kumari 3303004WL025810 kumari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689272 Mrs. KUMARI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-066-001/191-A
() 		3303004000NRG25100620241420689 10/06/2024 MOHAN 3303004WL025810 MOHAN 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170689278 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-066-001/197
() 		3303004000NRG25100620241420690 10/06/2024 LAXMINARAYAN 3303004WL025810 LAXMINARAYAN 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689273 Mr. LAXMINARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-066-001/197
() 		3303004000NRG25100620241420691 10/06/2024 SUNITA 3303004WL025810 SUNITA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688905 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-066-001/20
() 		3303004000NRG25100620241420692 10/06/2024 Duklaha 3303004WL025810 Duklaha 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8170689155 DUKALHA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-066-001/20
() 		3303004000NRG25100620241420693 10/06/2024 Sohdra bai 3303004WL025810 Sohdra bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8170688935 Mrs. SOHADRA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-066-001/203-A
() 		3303004000NRG25100620241420694 10/06/2024 Devki bai 3303004WL025810 Devki bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688904 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG25100620241420696 10/06/2024 GODAWARI 3303004WL025810 GODAWARI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689276 Mrs. GODAVARI W/O PREMNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-066-001/22-A
() 		3303004000NRG25100620241420697 10/06/2024 ramabai 3303004WL025810 ramabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689407 Mrs. RAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-066-001/25-A
() 		3303004000NRG25100620241420698 10/06/2024 SAVITRI BAI 3303004WL025810 SAVITRI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689266 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-066-001/26-A
() 		3303004000NRG25100620241420699 10/06/2024 PURNIMA BAI 3303004WL025810 PURNIMA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688838 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-066-001/27-A
() 		3303004000NRG25100620241420700 10/06/2024 babulal verma 3303004WL025810 babulal verma 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170689159 Mr. BABU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-066-001/27-A
() 		3303004000NRG25100620241420701 10/06/2024 KESHRI VERMA 3303004WL025810 KESHRI VERMA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689151 Miss. KESHRI VERMA CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-066-001/30-A
() 		3303004000NRG25100620241420703 10/06/2024 PAWAN KUMAR VERMA 3303004WL025810 PAWAN KUMAR VERMA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689411 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-066-001/30-A
() 		3303004000NRG25100620241420704 10/06/2024 radhika 3303004WL025810 radhika 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689157 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-066-001/34-A
() 		3303004000NRG25100620241420705 10/06/2024 LATA BAI 3303004WL025810 LATA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689269 Mrs. LATA BAI DUBEY CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-066-001/347-A
() 		3303004000NRG25100620241420706 10/06/2024 PARET 3303004WL025810 PARET 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689297 Mr. PARETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-066-001/350
() 		3303004000NRG25100620241420707 10/06/2024 somkuvar 3303004WL025810 somkuvar 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688839 Mr. SOM KUMAR PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-066-001/351
() 		3303004000NRG25100620241420708 10/06/2024 GAYATRI 3303004WL025810 GAYATRI 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170688899 GAYATRI INDUSIND BANK(607189)
322 BERLA CH-03-004-066-001/352
() 		3303004000NRG25100620241420709 10/06/2024 Parmanand 3303004WL025810 Parmanand 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689260 Mr. PARMANAND S/O AAJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-066-001/361
() 		3303004000NRG25100620241420711 10/06/2024 Sevati 3303004WL025810 Sevati 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689268 Mrs. SEVATI VERMA W/O VISHANU PRASAD VE CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-066-001/38-A
() 		3303004000NRG25100620241420713 10/06/2024 Kheduram 3303004WL025810 Kheduram 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8170689265 Mr. KHEDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-066-001/38-A
() 		3303004000NRG25100620241420714 10/06/2024 Prabhabai 3303004WL025810 Prabhabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689274 Mrs. PRABHA VERMA W/O KHEDU VERMA . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-066-001/4-A
() 		3303004000NRG25100620241420715 10/06/2024 CHAMELI BAI 3303004WL025810 CHAMELI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689275 CHAMALI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-066-001/4-A
() 		3303004000NRG25100620241420716 10/06/2024 USHA BAI PATIL 3303004WL025810 USHA BAI PATIL 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688933 Mrs. USHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-066-001/41-A
() 		3303004000NRG25100620241420717 10/06/2024 dhaneshvari 3303004WL025810 dhaneshvari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689409 Mrs. DEVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-066-001/42-A
() 		3303004000NRG25100620241420718 10/06/2024 kunti bai 3303004WL025810 kunti bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688743 Mrs. KUNTI BAI W/O JAGDISH YADAW CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-066-001/43-A
() 		3303004000NRG25100620241420719 10/06/2024 Latabai 3303004WL025810 Latabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689369 MS LATA BAI DHIVAR STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-066-001/44-A
() 		3303004000NRG25100620241420721 10/06/2024 latabai 3303004WL025810 latabai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689368 Mrs. LATA SAHU W/O RAMKARAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-066-001/44-A
() 		3303004000NRG25100620241420720 10/06/2024 ramkaran 3303004WL025810 ramkaran 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688774 Mr. RAM KARAN S/O JAILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-066-001/47-A
() 		3303004000NRG25100620241420722 10/06/2024 Sarojbai 3303004WL025810 Sarojbai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689296 Mrs. SAROJ DHRUW CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-066-001/49-A
() 		3303004000NRG25100620241420724 10/06/2024 kanti bai 3303004WL025810 kanti bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689373 Mrs. KANTI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-066-001/49-A
() 		3303004000NRG25100620241420723 10/06/2024 PAVAN KUMAR 3303004WL025810 PAVAN KUMAR 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689277 Mr. PAWAN KUMAR CHAKARDHARI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-066-001/5-A
() 		3303004000NRG25100620241420725 10/06/2024 Poshan 3303004WL025810 Poshan 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689261 POSHAN LAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-066-001/50-A
() 		3303004000NRG25100620241420726 10/06/2024 chandrika bai 3303004WL025810 chandrika bai 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8170689408 Mrs. CHANDRIKA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-066-001/51-A
() 		3303004000NRG25100620241420727 10/06/2024 seema bai 3303004WL025810 seema bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170689410 Mr. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-066-001/53-A
() 		3303004000NRG25100620241420728 10/06/2024 santosh 3303004WL025810 santosh 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689156 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-066-001/56-A
() 		3303004000NRG25100620241420729 10/06/2024 sumitra bai 3303004WL025810 sumitra bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688934 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-066-001/58
() 		3303004000NRG25100620241420730 10/06/2024 Versha bai 3303004WL025810 Versha bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170689267 Mrs. VARSHA W/O SATTU VERMA . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-066-001/64-A
() 		3303004000NRG25100620241420731 10/06/2024 Punitram 3303004WL025810 Punitram 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688775 Mr. PUNEET RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-066-001/64-A
() 		3303004000NRG25100620241420732 10/06/2024 SANTOSHI 3303004WL025810 SANTOSHI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689153 Mrs. SANTOSHI PATILW/O PUNIT RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-066-001/69-A
() 		3303004000NRG25100620241420733 10/06/2024 DUKALHIN 3303004WL025810 DUKALHIN 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689271 Mrs. DUKLHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-066-001/71-A
() 		3303004000NRG25100620241420734 10/06/2024 SUKHAVANTIN BAI 3303004WL025810 SUKHAVANTIN BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688903 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-066-001/78-A
() 		3303004000NRG25100620241420735 10/06/2024 ARUNI BAI 3303004WL025810 ARUNI BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689370 Mrs. ARUNI THAKUR W/O SAMARU THAKUR CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-066-001/8-A
() 		3303004000NRG25100620241420736 10/06/2024 Kamala 3303004WL025810 Kamala 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170689263 Mrs. KAMLA BAI DHEEWAR W/O PARETU RAM D CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-066-001/80-A
() 		3303004000NRG25100620241420738 10/06/2024 USHA BAI 3303004WL025810 USHA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688893 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-066-001/84-A
() 		3303004000NRG25100620241420739 10/06/2024 SUSHILA BAI 3303004WL025810 SUSHILA BAI 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688771 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-066-001/94-A
() 		3303004000NRG25100620241420740 10/06/2024 Kamlesh 3303004WL025810 Kamlesh 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170688895 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-075-001/166
() 		3303004000NRG25100620241428476 10/06/2024 Rameshwari Nishad 3303004WL025943 Rameshwari Nishad 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8170689170 Mrs. RAMESHRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 152118 152118
352 BERLA CH-03-004-030-002/1
() 		3303004000NRG25100620241429822 10/06/2024 LATA BAI RAWAT 3303004WL025967 LATA BAI RAWAT 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689312 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-030-002/1
() 		3303004000NRG25100620241429821 10/06/2024 ROHIT KUMAR 3303004WL025967 ROHIT KUMAR 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689311 Mr. ROHIT KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-030-002/10
() 		3303004000NRG25100620241429823 10/06/2024 BHUPENDRA 3303004WL025967 BHUPENDRA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689319 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-030-002/10
() 		3303004000NRG25100620241429824 10/06/2024 PURNIMA BAI 3303004WL025967 PURNIMA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689320 Mrs. PURNIMA BAI W/O BHUPENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-030-002/102
() 		3303004000NRG25100620241429825 10/06/2024 BENIRAM 3303004WL025967 BENIRAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689343 BENIRAM SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-030-002/102
() 		3303004000NRG25100620241429826 10/06/2024 SOHAGA BAI 3303004WL025967 SOHAGA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689344 Mrs. SOHAGA BAI W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-030-002/104
() 		3303004000NRG25100620241429827 10/06/2024 KEWARA BAI 3303004WL025967 KEWARA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689401 Mrs. KEWRA BAI SAHU W/OPIRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-030-002/108
() 		3303004000NRG25100620241430447 10/06/2024 Amrit bai 3303004WL025970 Amrit bai 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689399 Mrs. AMRIT BAI W/O SUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-002/108
() 		3303004000NRG25100620241430446 10/06/2024 Sukharam 3303004WL025970 Sukharam 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689304 Mr. SUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-030-002/109
() 		3303004000NRG25100620241430448 10/06/2024 SEETA RAM 3303004WL025970 SEETA RAM 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689300 Mr. SITARAM S/O BISRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-030-002/109
() 		3303004000NRG25100620241430449 10/06/2024 SURUJ BAI 3303004WL025970 SURUJ BAI 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689346 Mrs. SURUJ W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-030-002/11
() 		3303004000NRG25100620241429829 10/06/2024 SEWUK RAM 3303004WL025967 SEWUK RAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689321 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-030-002/11
() 		3303004000NRG25100620241429828 10/06/2024 USHA BAI 3303004WL025967 USHA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689322 Mrs. USHA BAI W/O SEUAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-030-002/110
() 		3303004000NRG25100620241429830 10/06/2024 GITA BAI 3303004WL025967 GITA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689380 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-030-002/112
() 		3303004000NRG25100620241430453 10/06/2024 KUNVAR SINGH 3303004WL025970 KUNVAR SINGH 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689299 Mr. KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-030-002/115
() 		3303004000NRG25100620241429832 10/06/2024 FULWA 3303004WL025967 FULWA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689349 Mrs. FULWA W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-002/115
() 		3303004000NRG25100620241429831 10/06/2024 MANOHAR 3303004WL025967 MANOHAR 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689381 Mr. MANOHAR S/O BAHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-030-002/115
() 		3303004000NRG25100620241429833 10/06/2024 Purnima Sahu 3303004WL025967 Purnima Sahu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689165 Miss. PURNIMA D/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-030-002/116
() 		3303004000NRG25100620241430456 10/06/2024 Dulari Bai 3303004WL025970 Dulari Bai 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689106 DULARI W O THHELU GO BANK OF BARODA(606985)
371 BERLA CH-03-004-030-002/116
() 		3303004000NRG25100620241430455 10/06/2024 KIRTI 3303004WL025970 KIRTI 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689441 Mrs. KIRTI W/O SANTOSHH BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-030-002/116
() 		3303004000NRG25100620241430454 10/06/2024 Santosh 3303004WL025970 Santosh 00093 CRGB0008136 875 875 Processed 05/09/2024 8170688788 Mr. SANTOSH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-030-002/119
() 		3303004000NRG25100620241429834 10/06/2024 PUNARAM 3303004WL025967 PUNARAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689390 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-030-002/120
() 		3303004000NRG25100620241430457 10/06/2024 GANESH RAM 3303004WL025970 GANESH RAM 00093 CRGB0008136 875 875 Processed 05/09/2024 8170689029 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-030-002/120
() 		3303004000NRG25100620241430458 10/06/2024 Laxmi 3303004WL025970 Laxmi 00093 CRGB0008136 750 750 Processed 05/09/2024 8170689385 Mrs. LUXMI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-030-002/122
() 		3303004000NRG25100620241429835 10/06/2024 HEERA RAM 3303004WL025967 HEERA RAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689347 Mr. HIRARAM S/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-030-002/122
() 		3303004000NRG25100620241429836 10/06/2024 REKHA BAI 3303004WL025967 REKHA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689348 Mrs. REKHA BAI W/O HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-030-002/13
() 		3303004000NRG25100620241429837 10/06/2024 DULARI BAI 3303004WL025967 DULARI BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688715 Mrs. DULARIBAI D/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-030-002/141
() 		3303004000NRG25100620241429839 10/06/2024 JUGRI 3303004WL025967 JUGRI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689416 Mrs. JUGARI JUGRI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-030-002/144
() 		3303004000NRG25100620241429841 10/06/2024 lalita 3303004WL025967 lalita 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688796 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-030-002/144
() 		3303004000NRG25100620241429840 10/06/2024 NOHAR RAM 3303004WL025967 NOHAR RAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689394 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BERLA CH-03-004-030-002/145
() 		3303004000NRG25100620241429842 10/06/2024 Jagdish 3303004WL025967 Jagdish 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689308 Mr. JAGDISH PRASAD S/O THANWAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-030-002/148
() 		3303004000NRG25100620241429843 10/06/2024 Sonbati bai 3303004WL025967 Sonbati bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689338 Mrs. SONBATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-030-002/15
() 		3303004000NRG25100620241429844 10/06/2024 Devali ram 3303004WL025967 Devali ram 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689350 DEWALI S O VISHRAM N BANK OF BARODA(606985)
385 BERLA CH-03-004-030-002/152
() 		3303004000NRG25100620241429845 10/06/2024 DUKALHA 3303004WL025967 DUKALHA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688968 Mr. DUKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-030-002/152
() 		3303004000NRG25100620241429846 10/06/2024 Tijan bai 3303004WL025967 Tijan bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689443 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-030-002/153
() 		3303004000NRG25100620241429848 10/06/2024 Hemkumar 3303004WL025967 Hemkumar 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689389 Mr. HEM KUMAR SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-030-002/153
() 		3303004000NRG25100620241429847 10/06/2024 Pramila bai 3303004WL025967 Pramila bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689345 Mrs. PRAMILA BAI W/O HEMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-030-002/155
() 		3303004000NRG25100620241429849 10/06/2024 khileshvari 3303004WL025967 khileshvari 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689383 Mrs. KHILESHWARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-030-002/155
() 		3303004000NRG25100620241429850 10/06/2024 Puran 3303004WL025967 Puran 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689382 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-030-002/16
() 		3303004000NRG25100620241429851 10/06/2024 hinchh 3303004WL025967 hinchh 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689351 Mr. HINCHHA RAM S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-030-002/16
() 		3303004000NRG25100620241429852 10/06/2024 Triveni Sahu 3303004WL025967 Triveni Sahu 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689352 Mrs. TRIVENI BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-030-002/164
() 		3303004000NRG25100620241429855 10/06/2024 Hembai 3303004WL025967 Hembai 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689438 Mrs. HEMIN BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-030-002/165
() 		3303004000NRG25100620241429856 10/06/2024 Bedu ram 3303004WL025967 Bedu ram 00093 CRGB0008136 650 650 Processed 05/09/2024 8170689435 BEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-030-002/165
() 		3303004000NRG25100620241429857 10/06/2024 Shanti bai 3303004WL025967 Shanti bai 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689434 Mrs. SHANTI BAI W/OBADU RAM . CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-030-002/166
() 		3303004000NRG25100620241429859 10/06/2024 MAHGU 3303004WL025967 MAHGU 00093 CRGB0008136 780 780 Processed 05/09/2024 8170688707 MR MAHANGOO SAHOO STATE BANK OF INDIA(508548)
397 BERLA CH-03-004-030-002/166
() 		3303004000NRG25100620241429858 10/06/2024 RAMBATI 3303004WL025967 RAMBATI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688709 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-030-002/17
() 		3303004000NRG25100620241429863 10/06/2024 Chuman 3303004WL025967 Chuman 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689353 Mr. CHUMMAN LAL S/O DHANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-030-002/175
() 		3303004000NRG25100620241429864 10/06/2024 khoduram 3303004WL025967 khoduram 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689395 Mr. KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-030-002/175
() 		3303004000NRG25100620241429865 10/06/2024 Nirmala Bai Sahu 3303004WL025967 Nirmala Bai Sahu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689431 Mrs. NIRMALA W/O KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-030-002/180
() 		3303004000NRG25100620241429867 10/06/2024 DURGA SAHU 3303004WL025967 DURGA SAHU 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689447 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-030-002/183
() 		3303004000NRG25100620241429868 10/06/2024 AGHANIYA 3303004WL025967 AGHANIYA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688710 Mrs. AGHNIYABAI W/O TIKAM SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-030-002/189
() 		3303004000NRG25100620241429869 10/06/2024 YASHODA BAI SAHU 3303004WL025967 YASHODA BAI SAHU 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688992 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-030-002/190
() 		3303004000NRG25100620241429870 10/06/2024 Iswani 3303004WL025967 Iswani 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689379 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-030-002/191
() 		3303004000NRG25100620241429871 10/06/2024 Madho 3303004WL025967 Madho 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689392 MADHO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 BERLA CH-03-004-030-002/191
() 		3303004000NRG25100620241429872 10/06/2024 Mongra bai 3303004WL025967 Mongra bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689386 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-030-002/196
() 		3303004000NRG25100620241429873 10/06/2024 PARVATI BAI 3303004WL025967 PARVATI BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688987 Mrs. PARWATI BAI SINHA W/O CHATURANAN S CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-030-002/20
() 		3303004000NRG25100620241429875 10/06/2024 Purnima bai 3303004WL025967 Purnima bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689355 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-030-002/20
() 		3303004000NRG25100620241429874 10/06/2024 Ramchand 3303004WL025967 Ramchand 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689354 Mr. RAMCHAND S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-030-002/201
() 		3303004000NRG25100620241429877 10/06/2024 Amrika 3303004WL025967 Amrika 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689445 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-030-002/201
() 		3303004000NRG25100620241429876 10/06/2024 Gopal 3303004WL025967 Gopal 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689444 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-030-002/202
() 		3303004000NRG25100620241429878 10/06/2024 Chandulal 3303004WL025967 Chandulal 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689301 Mr. CHANDU LAL S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-030-002/202
() 		3303004000NRG25100620241429879 10/06/2024 Fekan 3303004WL025967 Fekan 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689402 FEKAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-030-002/203
() 		3303004000NRG25100620241429881 10/06/2024 RUKHAMANI 3303004WL025967 RUKHAMANI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689439 Mrs. RUKHMANI W/ORUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-030-002/203
() 		3303004000NRG25100620241429880 10/06/2024 RUPRAM 3303004WL025967 RUPRAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688789 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-030-002/209
() 		3303004000NRG25100620241429884 10/06/2024 Bhuneswar 3303004WL025967 Bhuneswar 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689365 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-030-002/209
() 		3303004000NRG25100620241429883 10/06/2024 Bisvantin 3303004WL025967 Bisvantin 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689364 Mrs. BISHWANTIN W/O GHOUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-030-002/209
() 		3303004000NRG25100620241429882 10/06/2024 Goukaran 3303004WL025967 Goukaran 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689404 Mr. GHOUKARAN S/O DUKALAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-030-002/210
() 		3303004000NRG25100620241429885 10/06/2024 Dukhitram 3303004WL025967 Dukhitram 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688711 Mr. DUKHITRAM S/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-030-002/210
() 		3303004000NRG25100620241429886 10/06/2024 Janki 3303004WL025967 Janki 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688706 Mrs. JANKI BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-030-002/211
() 		3303004000NRG25100620241429887 10/06/2024 Kamlesh 3303004WL025967 Kamlesh 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689400 KAMLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-030-002/212
() 		3303004000NRG25100620241429888 10/06/2024 Fuleswari 3303004WL025967 Fuleswari 00093 CRGB0008136 650 650 Processed 05/09/2024 8170689437 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-030-002/213
() 		3303004000NRG25100620241429889 10/06/2024 Savitri 3303004WL025967 Savitri 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689446 Mrs. SAVITRI BAI W/O RAJ KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-030-002/22
() 		3303004000NRG25100620241429893 10/06/2024 Bhuneshwari Sahu 3303004WL025967 Bhuneshwari Sahu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689003 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-030-002/22
() 		3303004000NRG25100620241429892 10/06/2024 NAGESHWARI SAHU 3303004WL025967 NAGESHWARI SAHU 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688785 Miss. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-030-002/227
() 		3303004000NRG25100620241429894 10/06/2024 Lata 3303004WL025967 Lata 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688781 Mrs. LATABAI W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-030-002/227
() 		3303004000NRG25100620241429895 10/06/2024 USHA 3303004WL025967 USHA 00093 CRGB0008136 520 520 Processed 05/09/2024 8170688782 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-030-002/228
() 		3303004000NRG25100620241429897 10/06/2024 Suruchi 3303004WL025967 Suruchi 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688714 Mrs. SURUCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-030-002/23
() 		3303004000NRG25100620241429898 10/06/2024 Lila bai 3303004WL025967 Lila bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689356 LEELA BAI W HEMLAL BANK OF BARODA(606985)
430 BERLA CH-03-004-030-002/230
() 		3303004000NRG25100620241429899 10/06/2024 Damyantin 3303004WL025967 Damyantin 00093 CRGB0008136 780 780 Processed 05/09/2024 8170688988 Mrs. DAMYANTIN BAI W/O KAMLESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-030-002/237
() 		3303004000NRG25100620241429901 10/06/2024 Puspa 3303004WL025967 Puspa 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688786 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-030-002/25
() 		3303004000NRG25100620241429904 10/06/2024 Manbha bai 3303004WL025967 Manbha bai 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689357 Mrs. MANBHA BAI W/O RAMSOHAGIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-030-002/25
() 		3303004000NRG25100620241429905 10/06/2024 RAMSOHAGIL 3303004WL025967 RAMSOHAGIL 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689391 Mr. RAMSOHAGIL SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-030-002/257
() 		3303004000NRG25100620241429906 10/06/2024 Rameshvar 3303004WL025967 Rameshvar 00093 CRGB0008136 650 650 Processed 05/09/2024 8170688716 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-030-002/257
() 		3303004000NRG25100620241429907 10/06/2024 Sunita 3303004WL025967 Sunita 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688744 Mrs. SUNITA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-002/260
() 		3303004000NRG25100620241429908 10/06/2024 PUNIYA BAI 3303004WL025967 PUNIYA BAI 00093 CRGB0008136 520 520 Processed 05/09/2024 8170688969 Mrs. PUNIYA BAI S/O MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-030-002/268
() 		3303004000NRG25100620241429909 10/06/2024 Ganesh ram 3303004WL025967 Ganesh ram 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689028 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-030-002/27
() 		3303004000NRG25100620241429910 10/06/2024 Pachabati bia 3303004WL025967 Pachabati bia 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689307 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-030-002/270
() 		3303004000NRG25100620241429911 10/06/2024 Aakeswari 3303004WL025967 Aakeswari 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688966 Mrs. AKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-030-002/271
() 		3303004000NRG25100620241429912 10/06/2024 Hemant 3303004WL025967 Hemant 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689018 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-030-002/273
() 		3303004000NRG25100620241429913 10/06/2024 Sita Ram 3303004WL025967 Sita Ram 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688970 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-002/276
() 		3303004000NRG25100620241429914 10/06/2024 RAMHIN 3303004WL025967 RAMHIN 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688967 Mrs. RAMHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-002/279
() 		3303004000NRG25100620241429916 10/06/2024 PREMA 3303004WL025967 PREMA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689342 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-030-002/279
() 		3303004000NRG25100620241429915 10/06/2024 RAGHUNATH 3303004WL025967 RAGHUNATH 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689398 Mr. RAGHUNATH S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-030-002/28
() 		3303004000NRG25100620241429917 10/06/2024 Kalin bai 3303004WL025967 Kalin bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689358 Mrs. KALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-002/281
() 		3303004000NRG25100620241429919 10/06/2024 Labhchand Sahu 3303004WL025967 Labhchand Sahu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689105 Ms. LABHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-030-002/281
() 		3303004000NRG25100620241429918 10/06/2024 UMA 3303004WL025967 UMA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689396 Mrs. UMA BAI W/O SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-002/282
() 		3303004000NRG25100620241429920 10/06/2024 CHANDAR BAI 3303004WL025967 CHANDAR BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689148 Mrs. CHANDER BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-002/282
() 		3303004000NRG25100620241429921 10/06/2024 KHEMU KUMAR 3303004WL025967 KHEMU KUMAR 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689176 Mr. KHEMU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-030-002/283
() 		3303004000NRG25100620241429922 10/06/2024 Thaneshwari Sahu 3303004WL025967 Thaneshwari Sahu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689164 Miss. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-002/284
() 		3303004000NRG25100620241429924 10/06/2024 AMRIKA 3303004WL025967 AMRIKA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688784 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-002/284
() 		3303004000NRG25100620241429925 10/06/2024 SANTOSH 3303004WL025967 SANTOSH 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689302 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-030-002/285
() 		3303004000NRG25100620241429926 10/06/2024 RAMCHAND 3303004WL025967 RAMCHAND 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689305 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-030-002/287
() 		3303004000NRG25100620241429927 10/06/2024 HEMANT 3303004WL025967 HEMANT 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689303 MR HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-030-002/287
() 		3303004000NRG25100620241429928 10/06/2024 JITENDI 3303004WL025967 JITENDI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689104 JIVENDRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-030-002/289
() 		3303004000NRG25100620241429929 10/06/2024 KANTI 3303004WL025967 KANTI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689440 Mrs. KANTI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-002/29
() 		3303004000NRG25100620241429931 10/06/2024 Hemlal 3303004WL025967 Hemlal 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689378 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-002/29
() 		3303004000NRG25100620241429930 10/06/2024 JANKI BAI 3303004WL025967 JANKI BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689325 Mrs. JANKI BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-030-002/3
() 		3303004000NRG25100620241429933 10/06/2024 Ferhin bai 3303004WL025967 Ferhin bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689314 Mrs. FERHIN BAI W/O SUNHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-002/3
() 		3303004000NRG25100620241429932 10/06/2024 Sunhar 3303004WL025967 Sunhar 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689313 Mr. SUNHAR S/O BORRA SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-002/301
() 		3303004000NRG25100620241429934 10/06/2024 TAKESHWARI 3303004WL025967 TAKESHWARI 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689054 Mrs. TAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-030-002/305
() 		3303004000NRG25100620241429935 10/06/2024 BUDHRAM 3303004WL025967 BUDHRAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688795 Mr. budhram sahu CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-002/305
() 		3303004000NRG25100620241429936 10/06/2024 Mantoriya 3303004WL025967 Mantoriya 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689107 MANTORIYA KUMARI BANK OF BARODA(606985)
464 BERLA CH-03-004-030-002/308
() 		3303004000NRG25100620241429937 10/06/2024 INDRA 3303004WL025967 INDRA 00093 CRGB0008136 780 780 Processed 05/09/2024 8170689341 Mrs. INDIRA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-002/31
() 		3303004000NRG25100620241429938 10/06/2024 Balara 3303004WL025967 Balara 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689359 Mr. BALARAM S/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-030-002/31
() 		3303004000NRG25100620241429939 10/06/2024 Dshoda bai 3303004WL025967 Dshoda bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689360 Mrs. DASHODA BAI W/O BALA RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-002/311
() 		3303004000NRG25100620241429940 10/06/2024 DURPAT 3303004WL025967 DURPAT 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689387 Mrs. DURPAT W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-002/323
() 		3303004000NRG25100620241429941 10/06/2024 Hulasi 3303004WL025967 Hulasi 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688780 Mrs. HULSHI W/O HULASHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-002/326
() 		3303004000NRG25100620241429942 10/06/2024 MANGTIN 3303004WL025967 MANGTIN 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688787 Mrs. MANGTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-002/327
() 		3303004000NRG25100620241429944 10/06/2024 Mamta 3303004WL025967 Mamta 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689005 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-002/33
() 		3303004000NRG25100620241429945 10/06/2024 Keja bai 3303004WL025967 Keja bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689361 Mrs. KEJA BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-002/340
() 		3303004000NRG25100620241429949 10/06/2024 Narayan Pardhi 3303004WL025967 Narayan Pardhi 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688990 Mr. NARAYAN PARDHI CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-002/340
() 		3303004000NRG25100620241429950 10/06/2024 Puna Bai 3303004WL025967 Puna Bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688989 Mrs. PUNABAI PARDHI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-030-002/37
() 		3303004000NRG25100620241429951 10/06/2024 Bisauha ram 3303004WL025967 Bisauha ram 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689362 Mr. BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-002/37
() 		3303004000NRG25100620241429952 10/06/2024 Sita bai 3303004WL025967 Sita bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689293 Mrs. SITA BAI W/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-030-002/38
() 		3303004000NRG25100620241429953 10/06/2024 AJURAM 3303004WL025967 AJURAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689294 Mr. AAJU RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-030-002/39
() 		3303004000NRG25100620241429954 10/06/2024 RANJIT 3303004WL025967 RANJIT 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689442 Mr. RAJINTRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-030-002/4
() 		3303004000NRG25100620241429955 10/06/2024 GOWARDHAN 3303004WL025967 GOWARDHAN 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689315 Mr. GOVARDHAN S/O VISHRAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-002/4
() 		3303004000NRG25100620241429956 10/06/2024 MAHESHIYA 3303004WL025967 MAHESHIYA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689316 Mrs. MAHESHIYA BAI W/O GOVARDHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-002/41
() 		3303004000NRG25100620241429958 10/06/2024 DAMAN SINGH 3303004WL025967 DAMAN SINGH 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688783 Ms. DAMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-002/41
() 		3303004000NRG25100620241429959 10/06/2024 Kiran Sahu 3303004WL025967 Kiran Sahu 00093 CRGB0008136 390 390 Processed 05/09/2024 8170689004 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-002/41
() 		3303004000NRG25100620241429957 10/06/2024 UMA BAI 3303004WL025967 UMA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689295 Mrs. UMA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-030-002/42
() 		3303004000NRG25100620241429961 10/06/2024 PRAMILA BAI 3303004WL025967 PRAMILA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689324 Mrs. PRAMILA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-002/42
() 		3303004000NRG25100620241429962 10/06/2024 RAM KUMAR SAHU 3303004WL025967 RAM KUMAR SAHU 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689002 Ms. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-002/42
() 		3303004000NRG25100620241429960 10/06/2024 SANTOSH 3303004WL025967 SANTOSH 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689323 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-030-002/5
() 		3303004000NRG25100620241429963 10/06/2024 FULSING 3303004WL025967 FULSING 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689317 Mr. FULSINGH S/O BHAGELA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-030-002/5
() 		3303004000NRG25100620241429964 10/06/2024 MEENA BAI 3303004WL025967 MEENA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688965 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-030-002/53
() 		3303004000NRG25100620241429965 10/06/2024 MAHENDRA 3303004WL025967 MAHENDRA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689326 Mr. MAHENDRA KUMAR S/O SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-002/53
() 		3303004000NRG25100620241429966 10/06/2024 SAVITRI BAI 3303004WL025967 SAVITRI BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689327 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-002/54
() 		3303004000NRG25100620241429969 10/06/2024 Kumari bai 3303004WL025967 Kumari bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689329 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-030-002/54
() 		3303004000NRG25100620241429968 10/06/2024 Ramlal 3303004WL025967 Ramlal 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689328 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-002/55
() 		3303004000NRG25100620241429970 10/06/2024 KACHRA BAI 3303004WL025967 KACHRA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689330 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-002/60
() 		3303004000NRG25100620241429972 10/06/2024 KAUSHLIYA BAI 3303004WL025967 KAUSHLIYA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689331 Mrs. KOUSHILYA BAI W/O DWAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-002/61
() 		3303004000NRG25100620241429974 10/06/2024 MANTORIYA 3303004WL025967 MANTORIYA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689333 Mrs. MANTORIYA BAI W/O PARETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-002/61
() 		3303004000NRG25100620241429973 10/06/2024 PARETAN 3303004WL025967 PARETAN 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689332 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-002/65
() 		3303004000NRG25100620241429976 10/06/2024 Premlata Sahu 3303004WL025967 Premlata Sahu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688991 Miss. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-002/65
() 		3303004000NRG25100620241429975 10/06/2024 SUNITA BAI 3303004WL025967 SUNITA BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689334 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-030-002/66
() 		3303004000NRG25100620241429977 10/06/2024 JETHURAM 3303004WL025967 JETHURAM 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689335 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-002/67
() 		3303004000NRG25100620241429978 10/06/2024 bhola 3303004WL025967 bhola 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689436 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-030-002/68
() 		3303004000NRG25100620241429980 10/06/2024 Champa 3303004WL025967 Champa 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689337 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-002/68
() 		3303004000NRG25100620241429979 10/06/2024 Dinbandhu 3303004WL025967 Dinbandhu 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689336 Mr. DINBANDHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-030-002/7
() 		3303004000NRG25100620241429981 10/06/2024 Seema Yadav 3303004WL025967 Seema Yadav 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689403 Mrs. SEEMA YADAV W/O DHURSAY YADAV . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-030-002/72
() 		3303004000NRG25100620241429984 10/06/2024 Ramji 3303004WL025967 Ramji 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689310 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-030-002/73
() 		3303004000NRG25100620241429986 10/06/2024 Kunti Sahu 3303004WL025967 Kunti Sahu 00093 CRGB0008136 650 650 Processed 05/09/2024 8170689393 Mrs. KUNTI BAI W/O DAWASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-030-002/73
() 		3303004000NRG25100620241429985 10/06/2024 MUKESH 3303004WL025967 MUKESH 00093 CRGB0008136 910 910 Processed 05/09/2024 8170688712 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-002/76
() 		3303004000NRG25100620241429987 10/06/2024 KULESHWAR 3303004WL025967 KULESHWAR 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689309 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-030-002/78
() 		3303004000NRG25100620241429988 10/06/2024 Kalindri bai 3303004WL025967 Kalindri bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689384 Mrs. KALINDARI BAI W/ONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-002/80
() 		3303004000NRG25100620241429989 10/06/2024 Indarni bai 3303004WL025967 Indarni bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689388 Mrs. INDRANI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-002/81
() 		3303004000NRG25100620241429990 10/06/2024 DEVKI BAI 3303004WL025967 DEVKI BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689340 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-002/85
() 		3303004000NRG25100620241429991 10/06/2024 Parmanand 3303004WL025967 Parmanand 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689397 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-030-002/87
() 		3303004000NRG25100620241429994 10/06/2024 Laxmi bai 3303004WL025967 Laxmi bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689433 Mrs. LUXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-002/87
() 		3303004000NRG25100620241429993 10/06/2024 Shatruhan 3303004WL025967 Shatruhan 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689432 Mr. SHATRUHAN SAHU S/OLADGA SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-030-002/89
() 		3303004000NRG25100620241429996 10/06/2024 BUDHAYARIN BAI 3303004WL025967 BUDHAYARIN BAI 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689339 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-030-002/89
() 		3303004000NRG25100620241429995 10/06/2024 DUKLHA 3303004WL025967 DUKLHA 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689306 Mr. DUKLAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-002/9
() 		3303004000NRG25100620241429997 10/06/2024 Dulaurin bai 3303004WL025967 Dulaurin bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689318 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BERLA CH-03-004-030-002/92
() 		3303004000NRG25100620241429998 10/06/2024 Duklhin bai 3303004WL025967 Duklhin bai 00093 CRGB0008136 910 910 Processed 05/09/2024 8170689377 Mrs. DUKLAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146035 146035
517 BERLA CH-03-004-059-001/127
() 		3303004000NRG25100620241430928 10/06/2024 SAROJANI 3303004WL025985 SAROJANI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689044 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-059-001/130
() 		3303004000NRG25100620241430930 10/06/2024 Ramshila bai 3303004WL025985 Ramshila bai 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689372 Mrs. RAMSHILA NIRMALKAR W/O RUKHUM LAL N CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-059-001/130
() 		3303004000NRG25100620241430929 10/06/2024 Rukhumlal 3303004WL025985 Rukhumlal 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689147 Mr. RUKHUM LAL NILMARKAR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-059-001/132
() 		3303004000NRG25100620241430932 10/06/2024 SAMMAT 3303004WL025985 SAMMAT 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170688830 Mrs. SAMMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-059-001/133
() 		3303004000NRG25100620241430934 10/06/2024 DHANESHWARI 3303004WL025985 DHANESHWARI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689043 Mrs. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-059-001/133
() 		3303004000NRG25100620241430933 10/06/2024 THAKUR RAM 3303004WL025985 THAKUR RAM 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688776 Mr. THAKUR RAM VERMA S/O SUKALU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-059-001/134
() 		3303004000NRG25100620241430936 10/06/2024 BHARTI 3303004WL025985 BHARTI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689045 Mrs. BHARTI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-059-001/135
() 		3303004000NRG25100620241430937 10/06/2024 Amarika bai 3303004WL025985 Amarika bai 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689220 Mrs. AMARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-059-001/139
() 		3303004000NRG25100620241430940 10/06/2024 PYARI BAI 3303004WL025985 PYARI BAI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689115 MRS PYARI VERMA STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-059-001/145
() 		3303004000NRG25100620241430943 10/06/2024 JAGDISH 3303004WL025985 JAGDISH 00093 CRGB0008156 1617 1617 Processed 05/09/2024 8170688731 Mr. JAGDISH VERMA CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-059-001/148
() 		3303004000NRG25100620241430948 10/06/2024 Mamta 3303004WL025985 Mamta 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689138 Mrs. MAMTA W/O CHUMMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-059-001/150
() 		3303004000NRG25100620241430951 10/06/2024 BHOJA 3303004WL025985 BHOJA 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170688734 Mrs. BHOJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-059-001/150
() 		3303004000NRG25100620241430950 10/06/2024 Dhaneswari 3303004WL025985 Dhaneswari 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689140 Mrs. DHANESHWARI NISHAD W/O DHANIRAM NIS CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-059-001/150
() 		3303004000NRG25100620241430949 10/06/2024 DHANIRAM 3303004WL025985 DHANIRAM 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688738 Mr. DHANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-059-001/151
() 		3303004000NRG25100620241430953 10/06/2024 KAMINI BAI 3303004WL025985 KAMINI BAI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688737 Mrs. KAMNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-059-001/152
() 		3303004000NRG25100620241430954 10/06/2024 Churaman 3303004WL025985 Churaman 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689141 Mr. CHURAMAN NISHAD S/O SHIV DAYAL NISHA CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-059-001/152
() 		3303004000NRG25100620241430955 10/06/2024 OMAN BAI 3303004WL025985 OMAN BAI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689483 Mrs. OMAN BAI NISHAD W/O CHURAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-059-001/156
() 		3303004000NRG25100620241430957 10/06/2024 LATA 3303004WL025985 LATA 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689117 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-059-001/159
() 		3303004000NRG25100620241430960 10/06/2024 SHANKAR LAL 3303004WL025985 SHANKAR LAL 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688733 Mr. SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-059-001/161
() 		3303004000NRG25100620241430962 10/06/2024 KAUSHILYA BAI 3303004WL025985 KAUSHILYA BAI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689482 Mrs. KAUSHILYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-059-001/162
() 		3303004000NRG25100620241430963 10/06/2024 Sunita Nirmalkar 3303004WL025985 Sunita Nirmalkar 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689119 SUNITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-059-001/167
() 		3303004000NRG25100620241430964 10/06/2024 Nira bai 3303004WL025985 Nira bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689118 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-059-001/168
() 		3303004000NRG25100620241430965 10/06/2024 Amroutin bai 3303004WL025985 Amroutin bai 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689142 Mrs. AMROUTIN SAHU W/O DERHA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-059-001/169
() 		3303004000NRG25100620241430968 10/06/2024 BHARTI 3303004WL025985 BHARTI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689041 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-059-001/169
() 		3303004000NRG25100620241430966 10/06/2024 Johan lal 3303004WL025985 Johan lal 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689448 MR JOHAN LAL SAHU STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-059-001/169
() 		3303004000NRG25100620241430967 10/06/2024 kumari bai 3303004WL025985 kumari bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688693 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25100620241430970 10/06/2024 Jamin bai 3303004WL025985 Jamin bai 00093 CRGB0008156 1617 1617 Processed 05/09/2024 8170689139 Mrs. JAMIN VERMA W/O ONKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25100620241430971 10/06/2024 KARISHMA 3303004WL025985 KARISHMA 00093 CRGB0008156 1617 1617 Rejected 05/09/2024 8170689049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 BERLA CH-03-004-059-001/171-A
() 		3303004000NRG25100620241430969 10/06/2024 Omkar 3303004WL025985 Omkar 00093 CRGB0008156 1617 1617 Processed 05/09/2024 8170688697 Mr. ONKAR VERMA S/O RAMU VRMA . CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-059-001/174
() 		3303004000NRG25100620241430973 10/06/2024 Sohadra bai 3303004WL025985 Sohadra bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689116 Mrs. SUBHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-059-001/175
() 		3303004000NRG25100620241430974 10/06/2024 Brij bai 3303004WL025985 Brij bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689216 Mrs. BIRJHA BAI SAHU W/O KUSHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-059-001/176
() 		3303004000NRG25100620241430975 10/06/2024 Duleshwari bai 3303004WL025985 Duleshwari bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689056 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-059-001/177
() 		3303004000NRG25100620241430976 10/06/2024 RANU BAI SAHU 3303004WL025985 RANU BAI SAHU 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688741 Mrs. RANU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-059-001/178
() 		3303004000NRG25100620241430977 10/06/2024 Kuvarlal 3303004WL025985 Kuvarlal 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170688692 Mr. KUNWARLAL SAHU S/O JHAGARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-059-001/178
() 		3303004000NRG25100620241430978 10/06/2024 Sambai 3303004WL025985 Sambai 00093 CRGB0008156 231 231 Processed 05/09/2024 8170688779 Mrs. SAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-059-001/181
() 		3303004000NRG25100620241430982 10/06/2024 Pargiya 3303004WL025985 Pargiya 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689053 Mrs. PARAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-059-001/181
() 		3303004000NRG25100620241430981 10/06/2024 SANTRAM 3303004WL025985 SANTRAM 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688732 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-059-001/182
() 		3303004000NRG25100620241430983 10/06/2024 SILOCHANI BAI 3303004WL025985 SILOCHANI BAI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689172 Mrs. SILOCHANIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-059-001/186
() 		3303004000NRG25100620241430988 10/06/2024 Bhuneshvari bai 3303004WL025985 Bhuneshvari bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689145 Mrs. BHUNESHAWARI W/O BIRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-059-001/186
() 		3303004000NRG25100620241430987 10/06/2024 Biru 3303004WL025985 Biru 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689454 Mr. BIRURAM NISHAD S/O AGAR SINGH NISHD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-059-001/187
() 		3303004000NRG25100620241430990 10/06/2024 BHUKHAN 3303004WL025985 BHUKHAN 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689450 Mr. BHUKHAN LAL NISHAD AGAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-059-001/187
() 		3303004000NRG25100620241430989 10/06/2024 Durga bai 3303004WL025985 Durga bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689144 Mrs. DURGA BAI NISHAD W/O BHUKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-059-001/188
() 		3303004000NRG25100620241430991 10/06/2024 Dindayal 3303004WL025985 Dindayal 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688690 Mr. DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-059-001/190
() 		3303004000NRG25100620241430992 10/06/2024 Gopi 3303004WL025985 Gopi 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689457 Mr. GOPICHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-059-001/190
() 		3303004000NRG25100620241430993 10/06/2024 Sarita 3303004WL025985 Sarita 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689175 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-059-001/196
() 		3303004000NRG25100620241430994 10/06/2024 PANCHWATI 3303004WL025985 PANCHWATI 00093 CRGB0008156 693 693 Processed 05/09/2024 8170688837 Mrs. PACHVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-059-001/221
() 		3303004000NRG25100620241430996 10/06/2024 satrupa 3303004WL025985 satrupa 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689032 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-059-001/262
() 		3303004000NRG25100620241430997 10/06/2024 HANSBATI 3303004WL025985 HANSBATI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688730 Mrs. HASVATI SAHU W/O KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-059-001/263
() 		3303004000NRG25100620241430998 10/06/2024 SUKHBATI 3303004WL025985 SUKHBATI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689219 Mrs. SUKHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-059-001/264
() 		3303004000NRG25100620241430999 10/06/2024 SANGEETA 3303004WL025985 SANGEETA 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689050 Ms. SANGITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BERLA CH-03-004-059-001/272
() 		3303004000NRG25100620241431004 10/06/2024 Roshni 3303004WL025985 Roshni 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170688695 ROSHANI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-059-001/276
() 		3303004000NRG25100620241431008 10/06/2024 DURGA 3303004WL025985 DURGA 00093 CRGB0008156 693 693 Processed 05/09/2024 8170689136 Mrs. DURGA VERMA W/O DAGESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-059-001/279
() 		3303004000NRG25100620241431010 10/06/2024 Laxmi 3303004WL025985 Laxmi 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689047 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-059-001/283
() 		3303004000NRG25100620241431013 10/06/2024 Shashikala 3303004WL025985 Shashikala 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689146 Mrs. SHASHIKALA SAHU W/O VISHNU PRASAD S CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-059-001/307
() 		3303004000NRG25100620241431017 10/06/2024 HITENDRA 3303004WL025985 HITENDRA 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689452 Mr. HITENDRA KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-059-002/191
() 		3303004000NRG25100620241431024 10/06/2024 LAKSHMI BAI 3303004WL025985 LAKSHMI BAI 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689052 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-059-002/191
() 		3303004000NRG25100620241431023 10/06/2024 thakur ram 3303004WL025985 thakur ram 00093 CRGB0008156 924 924 Processed 05/09/2024 8170689453 Mr. THAKUR RAM NISHAD S/O SUNDER LAL NIS CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-059-002/194
() 		3303004000NRG25100620241431025 10/06/2024 Sohadra bai 3303004WL025985 Sohadra bai 00093 CRGB0008156 1617 1617 Processed 05/09/2024 8170689137 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-059-002/198
() 		3303004000NRG25100620241431027 10/06/2024 Lalita 3303004WL025985 Lalita 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688698 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-059-002/199
() 		3303004000NRG25100620241431028 10/06/2024 Rupa 3303004WL025985 Rupa 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688725 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-059-002/202-A
() 		3303004000NRG25100620241431030 10/06/2024 Nirmala bai 3303004WL025985 Nirmala bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688892 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-059-002/210
() 		3303004000NRG25100620241431033 10/06/2024 Durga 3303004WL025985 Durga 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689042 Durga Bai Sahu FINO PAYMENTS BANK LTD(608001)
579 BERLA CH-03-004-059-002/210-A
() 		3303004000NRG25100620241431034 10/06/2024 MAMTA 3303004WL025985 MAMTA 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689058 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-059-002/212
() 		3303004000NRG25100620241431035 10/06/2024 Savitri 3303004WL025985 Savitri 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689048 SAVITRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-059-002/214
() 		3303004000NRG25100620241431037 10/06/2024 RUKHMANI 3303004WL025985 RUKHMANI 00093 CRGB0008156 462 462 Processed 05/09/2024 8170689218 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-059-002/223
() 		3303004000NRG25100620241431038 10/06/2024 ram dulari sahu 3303004WL025985 ram dulari sahu 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689040 Mrs. RAMDULARI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-059-002/225
() 		3303004000NRG25100620241431040 10/06/2024 dileshwari verma 3303004WL025985 dileshwari verma 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689451 DILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-059-002/234
() 		3303004000NRG25100620241431043 10/06/2024 Premin Sahu 3303004WL025985 Premin Sahu 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689011 Miss. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-059-002/234
() 		3303004000NRG25100620241431042 10/06/2024 Rajaram Sahu 3303004WL025985 Rajaram Sahu 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170689012 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-059-002/236
() 		3303004000NRG25100620241431044 10/06/2024 Anil Nirmalkar 3303004WL025985 Anil Nirmalkar 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688699 Mr. ANIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-059-002/247
() 		3303004000NRG25100620241431047 10/06/2024 KISHOR 3303004WL025985 KISHOR 00093 CRGB0008156 924 924 Processed 05/09/2024 8170689046 Mr. KISHOR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-059-002/291-A
() 		3303004000NRG25100620241431049 10/06/2024 Chameli 3303004WL025985 Chameli 00093 CRGB0008156 1617 1617 Processed 05/09/2024 8170689217 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-059-002/360
() 		3303004000NRG25100620241431050 10/06/2024 HEMRAJ 3303004WL025985 HEMRAJ 00093 CRGB0008156 924 924 Processed 05/09/2024 8170689057 Mr. HEMRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-059-002/360
() 		3303004000NRG25100620241431051 10/06/2024 Laxmi bai 3303004WL025985 Laxmi bai 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688724 Mrs. LAXMI BAI NISHAD W/O HEMRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-059-002/384-A
() 		3303004000NRG25100620241431053 10/06/2024 SUNITA 3303004WL025985 SUNITA 00093 CRGB0008156 1617 1617 Processed 05/09/2024 8170688728 SUNITA VERMA W O CHA BANK OF BARODA(606985)
592 BERLA CH-03-004-059-002/389-A
() 		3303004000NRG25100620241431055 10/06/2024 SIMA 3303004WL025985 SIMA 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688828 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-059-002/391-A
() 		3303004000NRG25100620241431057 10/06/2024 purnima 3303004WL025985 purnima 00093 CRGB0008156 231 231 Processed 05/09/2024 8170689031 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-059-002/392
() 		3303004000NRG25100620241431058 10/06/2024 pramila bai 3303004WL025985 pramila bai 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170688829 Mrs. PRAMILA BAI SAHU W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-059-002/401
() 		3303004000NRG25100620241431060 10/06/2024 VIMALA 3303004WL025985 VIMALA 00093 CRGB0008156 1155 1155 Processed 05/09/2024 8170689033 Mrs. VIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-059-002/427
() 		3303004000NRG25100620241431063 10/06/2024 VISNU SAHU 3303004WL025985 VISNU SAHU 00093 CRGB0008156 1386 1386 Processed 05/09/2024 8170688827 VISHNU PRASAD SAHU INDIAN OVERSEAS BANK(508541)
597 BERLA CH-03-004-075-001/164
() 		3303004000NRG25100620241428474 10/06/2024 TRIVENI 3303004WL025943 TRIVENI 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689093 MRS TRIVENI PARGANIHA STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-075-001/165
() 		3303004000NRG25100620241428475 10/06/2024 SANTOSHI 3303004WL025943 SANTOSHI 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688847 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-075-001/171
() 		3303004000NRG25100620241428481 10/06/2024 TARNI 3303004WL025943 TARNI 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688832 TARNI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-075-001/216
() 		3303004000NRG25100620241428483 10/06/2024 rameshvari 3303004WL025943 rameshvari 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688846 Miss. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-075-001/216
() 		3303004000NRG25100620241428484 10/06/2024 SOBHIT RAM 3303004WL025943 SOBHIT RAM 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689449 Mr. SHOBHIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-075-001/245
() 		3303004000NRG25100620241428498 10/06/2024 Hiravan Nishad 3303004WL025943 Hiravan Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688957 MR HIRAVAN NISHAD STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25100620241428501 10/06/2024 Sukhavantin 3303004WL025943 Sukhavantin 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170688834 SUKHAWANTIN NISHAD IDBI BANK(607095)
604 BERLA CH-03-004-075-001/314
() 		3303004000NRG25100620241428509 10/06/2024 Uttam Yadav 3303004WL025943 Uttam Yadav 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170688959 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-075-001/80
() 		3303004000NRG25100620241428525 10/06/2024 radheshyam 3303004WL025943 radheshyam 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688691 RADHESHYAM NISHAD IDBI BANK(607095)
606 BERLA CH-03-004-075-001/84
() 		3303004000NRG25100620241428530 10/06/2024 rukhamani 3303004WL025943 rukhamani 00093 CRGB0008156 972 972 Processed 05/09/2024 8170688696 Mrs. RUKHMANI NISHAD W/O RAMAKANT NISHA CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-075-002/278
() 		3303004000NRG25100620241428543 10/06/2024 PInki 3303004WL025943 PInki 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688843 Mrs. PINKI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-075-002/280
() 		3303004000NRG25100620241428470 10/06/2024 Ramla 3303004WL025942 Ramla 00093 CRGB0008156 2430 2430 Processed 05/09/2024 8170689122 RAMLA NISHAD IDBI BANK(607095)
609 BERLA CH-03-004-075-002/281-A
() 		3303004000NRG25100620241428544 10/06/2024 SEEMA 3303004WL025943 SEEMA 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688835 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-075-002/286
() 		3303004000NRG25100620241428545 10/06/2024 Roopa 3303004WL025943 Roopa 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689455 Mrs. RUPA BAI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-075-002/297
() 		3303004000NRG25100620241428550 10/06/2024 MUNNA 3303004WL025943 MUNNA 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689456 Mr. MUNNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-075-002/298
() 		3303004000NRG25100620241428551 10/06/2024 CHAMELI BAI 3303004WL025943 CHAMELI BAI 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689121 Mrs. CHAMELI YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-075-002/318
() 		3303004000NRG25100620241428561 10/06/2024 sarojani 3303004WL025943 sarojani 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688694 Mrs. SAROJANI NISHAD W/O LATE RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-075-002/326
() 		3303004000NRG25100620241428565 10/06/2024 Kiran Nishad 3303004WL025943 Kiran Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689000 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-075-002/366
() 		3303004000NRG25100620241428572 10/06/2024 AMRIT BAI NISHAD 3303004WL025943 AMRIT BAI NISHAD 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688842 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-075-002/367
() 		3303004000NRG25100620241428574 10/06/2024 AHILYA 3303004WL025943 AHILYA 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688833 Mrs. AHILYA NISHAD W/O GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-075-002/367
() 		3303004000NRG25100620241428575 10/06/2024 LALITA NISHAD 3303004WL025943 LALITA NISHAD 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689111 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-075-002/372
() 		3303004000NRG25100620241428577 10/06/2024 Sushila 3303004WL025943 Sushila 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688841 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-075-002/386
() 		3303004000NRG25100620241428582 10/06/2024 KHUSHABU NISHAD 3303004WL025943 KHUSHABU NISHAD 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688848 Mrs. KHUSHABU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BERLA CH-03-004-075-002/388
() 		3303004000NRG25100620241428583 10/06/2024 Mukeshwari Yadaw 3303004WL025943 Mukeshwari Yadaw 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688845 Miss. MUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-075-002/396
() 		3303004000NRG25100620241428586 10/06/2024 Kusum Nishad 3303004WL025943 Kusum Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170688844 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-075-002/397
() 		3303004000NRG25100620241428587 10/06/2024 Anjani Yadav 3303004WL025943 Anjani Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689001 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-075-002/400
() 		3303004000NRG25100620241428588 10/06/2024 Pinki Nishad 3303004WL025943 Pinki Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689007 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-075-002/69
() 		3303004000NRG25100620241428594 10/06/2024 Puja Nishad 3303004WL025943 Puja Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689221 Ms. PUJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-075-002/70
() 		3303004000NRG25100620241428595 10/06/2024 Manju Nishad 3303004WL025943 Manju Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689174 Ms. Manju Nishad CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-075-002/71
() 		3303004000NRG25100620241428596 10/06/2024 DROPATI NISHAD 3303004WL025943 DROPATI NISHAD 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689171 Mrs. DROPATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BERLA CH-03-004-075-002/72
() 		3303004000NRG25100620241428597 10/06/2024 Rukhmani 3303004WL025943 Rukhmani 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8170689162 RUKHMANI NISHAD IDBI BANK(607095)
SubTotal 148455 148455
628 BERLA CH-03-004-030-002/336
() 		3303004000NRG25100620241429946 10/06/2024 sharda Sahu 3303004WL025967 sharda Sahu 00093 CRGB0008170 910 910 Processed 05/09/2024 8170688993 SHARDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-030-002/337
() 		3303004000NRG25100620241429948 10/06/2024 parmeshwari sahu 3303004WL025967 parmeshwari sahu 00093 CRGB0008170 910 910 Processed 05/09/2024 8170689108 PARMESHUARI D/O SURESH BANK OF INDIA(508505)
630 BERLA CH-03-004-078-001/121
() 		3303004000NRG25100620241430026 10/06/2024 KANTI SAHU 3303004WL025968 KANTI SAHU 00093 CRGB0008170 1120 1120 Processed 05/09/2024 8170688950 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2940 2940
631 BERLA CH-03-004-059-001/288
() 		3303004000NRG25100620241431015 10/06/2024 Neetu bai 3303004WL025985 Neetu bai 00093 SBIN0RRCHGB 1386 1386 Processed 05/09/2024 8170689173 Mrs. NEETU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1386 1386
632 BERLA CH-03-004-075-001/217
() 		3303004000NRG25100620241428485 10/06/2024 SUNITA 3303004WL025943 SUNITA 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689082 SUNITA NISHAD IDBI BANK(607095)
633 BERLA CH-03-004-075-001/219
() 		3303004000NRG25100620241428466 10/06/2024 Amrit 3303004WL025942 Amrit 00165 IBKL0001216 2430 2430 Processed 05/09/2024 8170689068 Mrs. AMRUT W/O SAHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-075-001/221
() 		3303004000NRG25100620241428487 10/06/2024 sohadra 3303004WL025943 sohadra 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689083 SOHADRA NISHAD IDBI BANK(607095)
635 BERLA CH-03-004-075-001/232
() 		3303004000NRG25100620241428490 10/06/2024 BABULAL 3303004WL025943 BABULAL 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689366 BABULAL NISHAD IDBI BANK(607095)
636 BERLA CH-03-004-075-001/241
() 		3303004000NRG25100620241428494 10/06/2024 NILKANT 3303004WL025943 NILKANT 00165 IBKL0001216 1215 1215 Processed 05/09/2024 8170689085 NEELKANTH NISHAD IDBI BANK(607095)
637 BERLA CH-03-004-075-001/241
() 		3303004000NRG25100620241428493 10/06/2024 Pramila 3303004WL025943 Pramila 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689080 PARMILA NISHAD IDBI BANK(607095)
638 BERLA CH-03-004-075-001/243
() 		3303004000NRG25100620241428496 10/06/2024 KUMARI 3303004WL025943 KUMARI 00165 IBKL0001216 1215 1215 Processed 05/09/2024 8170688955 KUMARI YADAV IDBI BANK(607095)
639 BERLA CH-03-004-075-001/285
() 		3303004000NRG25100620241428503 10/06/2024 Poonam 3303004WL025943 Poonam 00165 IBKL0001216 1215 1215 Processed 05/09/2024 8170689067 PUNAM YADAV IDBI BANK(607095)
640 BERLA CH-03-004-075-001/316
() 		3303004000NRG25100620241428511 10/06/2024 KOUSILIYA 3303004WL025943 KOUSILIYA 00165 IBKL0001216 972 972 Processed 05/09/2024 8170689038 KAUSHIYA YADAV IDBI BANK(607095)
641 BERLA CH-03-004-075-001/78
() 		3303004000NRG25100620241428522 10/06/2024 parmanand 3303004WL025943 parmanand 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689087 PARMANAND PARGANIHA IDBI BANK(607095)
642 BERLA CH-03-004-075-001/79
() 		3303004000NRG25100620241428524 10/06/2024 gajra bai 3303004WL025943 gajra bai 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689081 GAJARA NISHAD IDBI BANK(607095)
643 BERLA CH-03-004-075-001/82
() 		3303004000NRG25100620241428527 10/06/2024 purnik 3303004WL025943 purnik 00165 IBKL0001216 972 972 Processed 05/09/2024 8170689089 PURANIK YADAV IDBI BANK(607095)
644 BERLA CH-03-004-075-001/84
() 		3303004000NRG25100620241428529 10/06/2024 ramakant 3303004WL025943 ramakant 00165 IBKL0001216 1215 1215 Processed 05/09/2024 8170689088 Mr. RAMAKANT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 BERLA CH-03-004-075-001/85
() 		3303004000NRG25100620241428532 10/06/2024 januna 3303004WL025943 januna 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689077 JAMUNA PARGANIHA IDBI BANK(607095)
646 BERLA CH-03-004-075-001/86
() 		3303004000NRG25100620241428533 10/06/2024 sukhabati 3303004WL025943 sukhabati 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689123 SUKHBATI SHRIWAS IDBI BANK(607095)
647 BERLA CH-03-004-075-001/88
() 		3303004000NRG25100620241428534 10/06/2024 santuram 3303004WL025943 santuram 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689413 SANTU RAM YADAV IDBI BANK(607095)
648 BERLA CH-03-004-075-001/88
() 		3303004000NRG25100620241428535 10/06/2024 yati bai 3303004WL025943 yati bai 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689071 MATI BAI YADAV IDBI BANK(607095)
649 BERLA CH-03-004-075-001/89
() 		3303004000NRG25100620241428536 10/06/2024 sarojani 3303004WL025943 sarojani 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689069 SAROJANI LAHRE IDBI BANK(607095)
650 BERLA CH-03-004-075-002/292
() 		3303004000NRG25100620241428546 10/06/2024 NAGESWARI 3303004WL025943 NAGESWARI 00165 IBKL0001216 1215 1215 Processed 05/09/2024 8170689086 NAGESHWARI YADAV IDBI BANK(607095)
651 BERLA CH-03-004-075-002/293
() 		3303004000NRG25100620241428547 10/06/2024 Bindu 3303004WL025943 Bindu 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689039 BINDU YADAV IDBI BANK(607095)
652 BERLA CH-03-004-075-002/304
() 		3303004000NRG25100620241428554 10/06/2024 LALITA BAI 3303004WL025943 LALITA BAI 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689073 LALITHA NISHAD IDBI BANK(607095)
653 BERLA CH-03-004-075-002/306
() 		3303004000NRG25100620241428555 10/06/2024 DILIP 3303004WL025943 DILIP 00165 IBKL0001216 1215 1215 Processed 05/09/2024 8170689072 DILIP YADAV IDBI BANK(607095)
654 BERLA CH-03-004-075-002/307
() 		3303004000NRG25100620241428557 10/06/2024 DURPATI BAI 3303004WL025943 DURPATI BAI 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689074 DROUPATI NISHAD IDBI BANK(607095)
655 BERLA CH-03-004-075-002/311
() 		3303004000NRG25100620241428558 10/06/2024 KESHAR 3303004WL025943 KESHAR 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689075 KESHAR YADAV IDBI BANK(607095)
656 BERLA CH-03-004-075-002/315
() 		3303004000NRG25100620241428559 10/06/2024 PARSOTAM 3303004WL025943 PARSOTAM 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689070 PURUSHOTTAM YADAV IDBI BANK(607095)
657 BERLA CH-03-004-075-002/315
() 		3303004000NRG25100620241428560 10/06/2024 RUKHAMANI 3303004WL025943 RUKHAMANI 00165 IBKL0001216 1458 1458 Processed 05/09/2024 8170689079 RUKHAMANI YADAV IDBI BANK(607095)
SubTotal 36450 36450
658 BERLA CH-03-004-075-001/127
() 		3303004000NRG25100620241428465 10/06/2024 Sakun 3303004WL025942 Sakun 00165 IBKL0001217 2430 2430 Processed 05/09/2024 8170689479 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BERLA CH-03-004-075-001/220
() 		3303004000NRG25100620241428486 10/06/2024 SATRUPA 3303004WL025943 SATRUPA 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688902 SATRUPA NISHAD IDBI BANK(607095)
660 BERLA CH-03-004-075-001/222
() 		3303004000NRG25100620241428488 10/06/2024 Sarita Nishad 3303004WL025943 Sarita Nishad 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689061 Mrs. SARITA NISHAD W/O MANGALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-075-001/233
() 		3303004000NRG25100620241428491 10/06/2024 RAMESHVARI 3303004WL025943 RAMESHVARI 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170689414 RAMESHWARI NISHAD IDBI BANK(607095)
662 BERLA CH-03-004-075-001/236
() 		3303004000NRG25100620241428492 10/06/2024 ANJU BAI YADAV 3303004WL025943 ANJU BAI YADAV 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170689078 ANJU BAI YADAV IDBI BANK(607095)
663 BERLA CH-03-004-075-001/245
() 		3303004000NRG25100620241428497 10/06/2024 PURNIMA 3303004WL025943 PURNIMA 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170688723 Mrs. PURNIMA NISHAD W/O KHEM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-075-001/275-A
() 		3303004000NRG25100620241428499 10/06/2024 Asharam 3303004WL025943 Asharam 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170688885 AASHARAM NISHAD IDBI BANK(607095)
665 BERLA CH-03-004-075-001/283
() 		3303004000NRG25100620241428500 10/06/2024 Anusuiya 3303004WL025943 Anusuiya 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170688891 ANSUIYA PRAGANIHA IDBI BANK(607095)
666 BERLA CH-03-004-075-001/301
() 		3303004000NRG25100620241428504 10/06/2024 HIRA NISHAD 3303004WL025943 HIRA NISHAD 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170688958 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG25100620241428505 10/06/2024 RAMDAYAL NISHAD 3303004WL025943 RAMDAYAL NISHAD 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688883 RAMDAYAL NISHAD IDBI BANK(607095)
668 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG25100620241428506 10/06/2024 Sevti bai 3303004WL025943 Sevti bai 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688882 SEWATI BAI NISHAD IDBI BANK(607095)
669 BERLA CH-03-004-075-001/310
() 		3303004000NRG25100620241428507 10/06/2024 Anita 3303004WL025943 Anita 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688881 ANITA YADAV IDBI BANK(607095)
670 BERLA CH-03-004-075-001/314
() 		3303004000NRG25100620241428508 10/06/2024 PARVATI 3303004WL025943 PARVATI 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689036 PARVATI YADAV IDBI BANK(607095)
671 BERLA CH-03-004-075-001/316
() 		3303004000NRG25100620241428510 10/06/2024 LALIT 3303004WL025943 LALIT 00165 IBKL0001217 972 972 Processed 05/09/2024 8170689076 Mr. LALIT KUMAR YADAV S/O MOHIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-075-001/335
() 		3303004000NRG25100620241428512 10/06/2024 Yashoda 3303004WL025943 Yashoda 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688889 YASODA NISHAD IDBI BANK(607095)
673 BERLA CH-03-004-075-001/336
() 		3303004000NRG25100620241428514 10/06/2024 Kalyani 3303004WL025943 Kalyani 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688886 KALYANI VERMA IDBI BANK(607095)
674 BERLA CH-03-004-075-001/347
() 		3303004000NRG25100620241428515 10/06/2024 PRAMILA NISHAD 3303004WL025943 PRAMILA NISHAD 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688880 PARMILA NISHAD IDBI BANK(607095)
675 BERLA CH-03-004-075-001/359
() 		3303004000NRG25100620241428517 10/06/2024 SOHADRI 3303004WL025943 SOHADRI 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688879 Mrs. SOHDRI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BERLA CH-03-004-075-001/74
() 		3303004000NRG25100620241428519 10/06/2024 khelavan 3303004WL025943 khelavan 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689415 RAMKHILAWAN NISHAD IDBI BANK(607095)
677 BERLA CH-03-004-075-001/75
() 		3303004000NRG25100620241428521 10/06/2024 BHARTI 3303004WL025943 BHARTI 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170689101 BHARTI NISHAD IDBI BANK(607095)
678 BERLA CH-03-004-075-001/78
() 		3303004000NRG25100620241428523 10/06/2024 pratima 3303004WL025943 pratima 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688717 PRATIBHA PARGANIHA BANK OF BARODA(606985)
679 BERLA CH-03-004-075-001/82
() 		3303004000NRG25100620241428528 10/06/2024 Bharti Kumari 3303004WL025943 Bharti Kumari 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689113 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-075-001/85
() 		3303004000NRG25100620241428531 10/06/2024 ganga bai 3303004WL025943 ganga bai 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689478 GANGA PARGANIHA IDBI BANK(607095)
681 BERLA CH-03-004-075-001/93
() 		3303004000NRG25100620241428539 10/06/2024 dukhiya bai 3303004WL025943 dukhiya bai 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688719 DUKHIYA BAI NISHAD IDBI BANK(607095)
682 BERLA CH-03-004-075-001/93
() 		3303004000NRG25100620241428538 10/06/2024 ratan lal 3303004WL025943 ratan lal 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688718 RATAN LAL NISHAD IDBI BANK(607095)
683 BERLA CH-03-004-075-002/100
() 		3303004000NRG25100620241428542 10/06/2024 kalindri 3303004WL025943 kalindri 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688890 KALINDRI PARGANIHA IDBI BANK(607095)
684 BERLA CH-03-004-075-002/296
() 		3303004000NRG25100620241428549 10/06/2024 KIRTI 3303004WL025943 KIRTI 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688840 KIRTI NISHAD W O MOT BANK OF BARODA(606985)
685 BERLA CH-03-004-075-002/296
() 		3303004000NRG25100620241428548 10/06/2024 MOTIRAM 3303004WL025943 MOTIRAM 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170689084 MOTILAL NISHAD IDBI BANK(607095)
686 BERLA CH-03-004-075-002/300
() 		3303004000NRG25100620241428552 10/06/2024 Derhin Nishad 3303004WL025943 Derhin Nishad 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689109 DEPHIN NISHAD IDBI BANK(607095)
687 BERLA CH-03-004-075-002/302
() 		3303004000NRG25100620241428553 10/06/2024 AMOLI 3303004WL025943 AMOLI 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689412 AMOLI YADAV IDBI BANK(607095)
688 BERLA CH-03-004-075-002/306
() 		3303004000NRG25100620241428556 10/06/2024 BHUNESWARI 3303004WL025943 BHUNESWARI 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689484 BHUNESHWARI YADAV IDBI BANK(607095)
689 BERLA CH-03-004-075-002/326
() 		3303004000NRG25100620241428566 10/06/2024 Dhaneshwari Nishad 3303004WL025943 Dhaneshwari Nishad 00165 IBKL0001217 1215 1215 Processed 05/09/2024 8170689100 DHANESHWARI NISHAD IDBI BANK(607095)
690 BERLA CH-03-004-075-002/328
() 		3303004000NRG25100620241428567 10/06/2024 SHIVBATI NISHAD 3303004WL025943 SHIVBATI NISHAD 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688884 SHIVBATI NISHAD IDBI BANK(607095)
691 BERLA CH-03-004-075-002/330
() 		3303004000NRG25100620241428568 10/06/2024 mamta 3303004WL025943 mamta 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688777 MAMTA PARGANIHA IDBI BANK(607095)
692 BERLA CH-03-004-075-002/331
() 		3303004000NRG25100620241428569 10/06/2024 umeswari 3303004WL025943 umeswari 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688998 UMESHWARI BAI YADAV IDBI BANK(607095)
693 BERLA CH-03-004-075-002/348-A
() 		3303004000NRG25100620241428570 10/06/2024 SEETA 3303004WL025943 SEETA 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170688851 MRS SITA LAHARE STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-075-002/352
() 		3303004000NRG25100620241428571 10/06/2024 ANITA 3303004WL025943 ANITA 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689102 ANITA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-075-002/407
() 		3303004000NRG25100620241428591 10/06/2024 SAVITRI NISHAD 3303004WL025943 SAVITRI NISHAD 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689059 MISS SAVIRTI NISHAD STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-075-002/411
() 		3303004000NRG25100620241428593 10/06/2024 NEELAM 3303004WL025943 NEELAM 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8170689110 NEELAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55161 55161
697 BERLA CH-03-004-059-001/137
() 		3303004000NRG25100620241430939 10/06/2024 Chudamani Nirmalkar 3303004WL025985 Chudamani Nirmalkar 00165 IBKL0001920 1386 1386 Processed 05/09/2024 8170689207 MR CHUDAMANI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1386 1386
698 BERLA CH-03-004-075-001/349
() 		3303004000NRG25100620241428516 10/06/2024 Sushma Nishad 3303004WL025943 Sushma Nishad 00176 IDIB000D603 243 243 Processed 05/09/2024 8170689244 Mrs. SUSHMA NISHAD INDIAN BANK(607105)
SubTotal 243 243
699 BERLA CH-03-004-066-001/142-A
() 		3303004000NRG25100620241420678 10/06/2024 RAJESH KUMAR 3303004WL025810 RAJESH KUMAR 00415 SBIN0002877 2187 2187 Processed 05/09/2024 8170688897 Mr. Rajesh Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
700 BERLA CH-03-004-030-002/168
() 		3303004000NRG25100620241429862 10/06/2024 Bhagwat 3303004WL025967 Bhagwat 00415 SBIN0015773 650 650 Processed 05/09/2024 8170688713 Mr. BHAGWATN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-030-002/218
() 		3303004000NRG25100620241429891 10/06/2024 RADHA 3303004WL025967 RADHA 00415 SBIN0015773 910 910 Processed 05/09/2024 8170688794 MRS RADHA X STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-030-002/327
() 		3303004000NRG25100620241429943 10/06/2024 Nand Kumar 3303004WL025967 Nand Kumar 00415 SBIN0015773 910 910 Processed 05/09/2024 8170689239 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-059-001/127
() 		3303004000NRG25100620241430927 10/06/2024 PUNNILAL 3303004WL025985 PUNNILAL 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689192 MR PUNNI LAL SAHU STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-059-001/131
() 		3303004000NRG25100620241430931 10/06/2024 DEVKI BAI 3303004WL025985 DEVKI BAI 00415 SBIN0015773 462 462 Processed 05/09/2024 8170689133 MRS DEVKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-059-001/134
() 		3303004000NRG25100620241430935 10/06/2024 GOVIND 3303004WL025985 GOVIND 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689234 MR GOVIND VISHWKARMA STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-059-001/137
() 		3303004000NRG25100620241430938 10/06/2024 MOTIM 3303004WL025985 MOTIM 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689130 MRS MOTIM BAI NIRMALKAR STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-059-001/144
() 		3303004000NRG25100620241430942 10/06/2024 DEVKI 3303004WL025985 DEVKI 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689195 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-059-001/144
() 		3303004000NRG25100620241430941 10/06/2024 GIRWAR 3303004WL025985 GIRWAR 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689197 MR GIRVAR SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-059-001/146
() 		3303004000NRG25100620241430947 10/06/2024 hemant 3303004WL025985 hemant 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689035 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-059-001/146
() 		3303004000NRG25100620241430946 10/06/2024 Laxmi bai 3303004WL025985 Laxmi bai 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170688726 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-059-001/146
() 		3303004000NRG25100620241430945 10/06/2024 Shreechand 3303004WL025985 Shreechand 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689128 MR SHRICHAND SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-059-001/151
() 		3303004000NRG25100620241430952 10/06/2024 CHAMELI BAI 3303004WL025985 CHAMELI BAI 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170688736 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-059-001/153
() 		3303004000NRG25100620241430956 10/06/2024 RAMA BAI 3303004WL025985 RAMA BAI 00415 SBIN0015773 924 924 Processed 05/09/2024 8170689191 MRS RAMA BAI NIRMALKAR STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-059-001/158
() 		3303004000NRG25100620241430959 10/06/2024 Dukala 3303004WL025985 Dukala 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689134 MRS DUKAL NISHAD STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-059-001/158
() 		3303004000NRG25100620241430958 10/06/2024 ITVARI 3303004WL025985 ITVARI 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170688727 MRS ITVARI NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-059-001/174
() 		3303004000NRG25100620241430972 10/06/2024 NOHAR 3303004WL025985 NOHAR 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689190 Mr. NOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BERLA CH-03-004-059-001/178
() 		3303004000NRG25100620241430979 10/06/2024 BHARTI 3303004WL025985 BHARTI 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689193 Mrs. BHARTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 BERLA CH-03-004-059-001/183
() 		3303004000NRG25100620241430984 10/06/2024 KHILAWAN 3303004WL025985 KHILAWAN 00415 SBIN0015773 1617 1617 Processed 05/09/2024 8170689229 MR RAMKHILAVAN SAHU STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-059-001/184
() 		3303004000NRG25100620241430985 10/06/2024 DHANAU 3303004WL025985 DHANAU 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689189 DHANAURAM SAHU & KAMLA BAI SAHU S/O TIH CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-059-001/184
() 		3303004000NRG25100620241430986 10/06/2024 kamla 3303004WL025985 kamla 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689135 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-059-001/196
() 		3303004000NRG25100620241430995 10/06/2024 PANCHURAM 3303004WL025985 PANCHURAM 00415 SBIN0015773 693 693 Processed 05/09/2024 8170689200 MR PANCHURAM NISHAD STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-059-001/269
() 		3303004000NRG25100620241431001 10/06/2024 KUMARI 3303004WL025985 KUMARI 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689199 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-059-001/269
() 		3303004000NRG25100620241431000 10/06/2024 OMKAR 3303004WL025985 OMKAR 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689198 MR ONKAR SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-059-001/271
() 		3303004000NRG25100620241431003 10/06/2024 JYOTI 3303004WL025985 JYOTI 00415 SBIN0015773 1617 1617 Processed 05/09/2024 8170689230 MRS JOYTI NISHAD STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-059-001/271
() 		3303004000NRG25100620241431002 10/06/2024 shatrohan 3303004WL025985 shatrohan 00415 SBIN0015773 1617 1617 Processed 05/09/2024 8170689030 MR SATRUHAN NISHAD STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-059-001/274
() 		3303004000NRG25100620241431006 10/06/2024 BISVASA 3303004WL025985 BISVASA 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689228 MRS VISHVASA BAI SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-059-001/274
() 		3303004000NRG25100620241431005 10/06/2024 KANHAIYA 3303004WL025985 KANHAIYA 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689227 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-059-001/277
() 		3303004000NRG25100620241431009 10/06/2024 Basanti 3303004WL025985 Basanti 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689187 MRS BASANTI VERMA STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-059-001/287
() 		3303004000NRG25100620241431014 10/06/2024 Prabha 3303004WL025985 Prabha 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689188 Mr. PAWAN KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-059-001/289
() 		3303004000NRG25100620241431016 10/06/2024 Santoshi 3303004WL025985 Santoshi 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689132 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-059-001/307
() 		3303004000NRG25100620241431018 10/06/2024 Meena 3303004WL025985 Meena 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689127 MRS MEENA CHOUHAN STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-059-001/329
() 		3303004000NRG25100620241431019 10/06/2024 HAMENDRA 3303004WL025985 HAMENDRA 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689225 MR HAMENDRA KUMAR CHAUHAN STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-059-001/329
() 		3303004000NRG25100620241431020 10/06/2024 REKHA 3303004WL025985 REKHA 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689226 Mrs. REKHA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-059-001/366
() 		3303004000NRG25100620241431021 10/06/2024 Laxmi 3303004WL025985 Laxmi 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689125 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-059-002/198
() 		3303004000NRG25100620241431026 10/06/2024 NARAYAN SAHU 3303004WL025985 NARAYAN SAHU 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689186 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-059-002/200
() 		3303004000NRG25100620241431029 10/06/2024 laxmi 3303004WL025985 laxmi 00415 SBIN0015773 1617 1617 Processed 05/09/2024 8170689010 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-059-002/204
() 		3303004000NRG25100620241431031 10/06/2024 Bharti Sahu 3303004WL025985 Bharti Sahu 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689214 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-059-002/206
() 		3303004000NRG25100620241431032 10/06/2024 Laleshwari 3303004WL025985 Laleshwari 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689131 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-059-002/224
() 		3303004000NRG25100620241431039 10/06/2024 lokeshwari sahu 3303004WL025985 lokeshwari sahu 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689209 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-059-002/247
() 		3303004000NRG25100620241431048 10/06/2024 PUSHAPA 3303004WL025985 PUSHAPA 00415 SBIN0015773 1155 1155 Processed 05/09/2024 8170689235 PUSPHA SAHU LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
741 BERLA CH-03-004-059-002/361
() 		3303004000NRG25100620241431052 10/06/2024 Hemlata 3303004WL025985 Hemlata 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689129 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-059-002/386-A
() 		3303004000NRG25100620241431054 10/06/2024 Shusma 3303004WL025985 Shusma 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689009 MRS SUSHMA SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-059-002/390-A
() 		3303004000NRG25100620241431056 10/06/2024 Durga 3303004WL025985 Durga 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689126 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-059-002/400
() 		3303004000NRG25100620241431059 10/06/2024 RITA 3303004WL025985 RITA 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170689034 MRS RITA SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-059-002/420
() 		3303004000NRG25100620241431061 10/06/2024 PUSHPA 3303004WL025985 PUSHPA 00415 SBIN0015773 1386 1386 Processed 05/09/2024 8170688826 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-066-001/109-A
() 		3303004000NRG25100620241420671 10/06/2024 Sarojani Bai 3303004WL025810 Sarojani Bai 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170689367 MR ISHWAR LAL STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-066-001/112-A
() 		3303004000NRG25100620241420673 10/06/2024 PUNBATI 3303004WL025810 PUNBATI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170689406 MS PUNBATI SAHU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-066-001/177
() 		3303004000NRG25100620241420681 10/06/2024 SANJAY 3303004WL025810 SANJAY 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170688898 MR SANJAY KUMAR DHIWAR STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-066-001/29-A
() 		3303004000NRG25100620241420702 10/06/2024 BHANUPRATAP 3303004WL025810 BHANUPRATAP 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170689231 MR BHANUPRATAPVERMA VERMA STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-075-001/101
() 		3303004000NRG25100620241428471 10/06/2024 Sandhya Nishad 3303004WL025943 Sandhya Nishad 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170688999 MISS SANDHYA NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-075-001/127
() 		3303004000NRG25100620241428473 10/06/2024 Tomeshwar Sahu 3303004WL025943 Tomeshwar Sahu 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689240 MR TOMESHWAR SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-075-001/170
() 		3303004000NRG25100620241428479 10/06/2024 Purnima Parganiha 3303004WL025943 Purnima Parganiha 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689161 MRS PURNIMA PARGANIHA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-075-001/171
() 		3303004000NRG25100620241428480 10/06/2024 fuleshvari 3303004WL025943 fuleshvari 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689006 KULESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-075-001/213
() 		3303004000NRG25100620241428482 10/06/2024 vandana 3303004WL025943 vandana 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689091 MRS VANDANA NISHAD STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-075-001/232
() 		3303004000NRG25100620241428467 10/06/2024 GODAVRI 3303004WL025942 GODAVRI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170689092 MRS GODAVARI NISHAD STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-075-001/242
() 		3303004000NRG25100620241428495 10/06/2024 CHAMPA 3303004WL025943 CHAMPA 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170689405 MS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG25100620241428502 10/06/2024 KEVRA BAI 3303004WL025943 KEVRA BAI 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170688887 MRS KEVARA BAI NISHAD STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-075-001/335
() 		3303004000NRG25100620241428513 10/06/2024 UMA 3303004WL025943 UMA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689194 MRS UMA NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-075-001/364
() 		3303004000NRG25100620241428468 10/06/2024 ANITA 3303004WL025942 ANITA 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170689232 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-075-001/76
() 		3303004000NRG25100620241428469 10/06/2024 Siddhi 3303004WL025942 Siddhi 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170689215 MRS SIDDHI NISHAD STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-075-001/80
() 		3303004000NRG25100620241428526 10/06/2024 bisaheen 3303004WL025943 bisaheen 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689236 MR BISHAHIN BAI NISHAD STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-075-001/91
() 		3303004000NRG25100620241428537 10/06/2024 bedan bai 3303004WL025943 bedan bai 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689090 MRS BEDAN BAI NISHAD STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-075-002/319
() 		3303004000NRG25100620241428562 10/06/2024 BINA 3303004WL025943 BINA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170688742 MRS VINA LAHARE STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-075-002/321
() 		3303004000NRG25100620241428563 10/06/2024 NEELU BAI 3303004WL025943 NEELU BAI 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689196 MRS NILU SHRIWAS STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-075-002/323
() 		3303004000NRG25100620241428564 10/06/2024 nemshing 3303004WL025943 nemshing 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689103 MR NEMSINGH PARGANIHA STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-075-002/366
() 		3303004000NRG25100620241428573 10/06/2024 Dageshwari Nishad 3303004WL025943 Dageshwari Nishad 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170688956 MISS DAGESHWARI NISHAD STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-075-002/368
() 		3303004000NRG25100620241428576 10/06/2024 BISWANTIN 3303004WL025943 BISWANTIN 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689233 Miss. KU BISWANTIM KEWAT CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-075-002/373
() 		3303004000NRG25100620241428578 10/06/2024 Kuleshwar Nishad 3303004WL025943 Kuleshwar Nishad 00415 SBIN0015773 729 729 Processed 05/09/2024 8170689213 MR KULESHWAR NISHAD STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-075-002/374
() 		3303004000NRG25100620241428579 10/06/2024 PRAMILA 3303004WL025943 PRAMILA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170688888 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-075-002/384
() 		3303004000NRG25100620241428581 10/06/2024 Laxmi Parganiha 3303004WL025943 Laxmi Parganiha 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170689201 MRS LAXMI PARGANIHA STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-075-002/389
() 		3303004000NRG25100620241428584 10/06/2024 Deepa Yadav 3303004WL025943 Deepa Yadav 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689242 DEEPA YADAV WO DEVCH BANK OF BARODA(606985)
772 BERLA CH-03-004-075-002/404
() 		3303004000NRG25100620241428590 10/06/2024 TAMESHWARI 3303004WL025943 TAMESHWARI 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689060 MRS TAMESWARI NISHAD STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-075-002/408
() 		3303004000NRG25100620241428592 10/06/2024 KALENDRI NISHAD 3303004WL025943 KALENDRI NISHAD 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8170689241 Mrs. Kalendri Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104542 104542
774 BERLA CH-03-004-059-001/274
() 		3303004000NRG25100620241431007 10/06/2024 KIRAN SAHU 3303004WL025985 KIRAN SAHU 00415 SBIN0017095 1386 1386 Processed 05/09/2024 8170689208 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
775 BERLA CH-03-004-078-001/32
() 		3303004000NRG25100620241430134 10/06/2024 Dulari Bai 3303004WL025968 Dulari Bai 00415 SBIN0060301 1120 1120 Processed 05/09/2024 8170688946 DULARI SAHU BANK OF BARODA(606985)
SubTotal 1120 1120
776 BERLA CH-03-004-075-001/167
() 		3303004000NRG25100620241428477 10/06/2024 GUNJA 3303004WL025943 GUNJA 00468 UBIN0543306 1458 1458 Processed 05/09/2024 8170689243 GOONJA BAI NISHAD WO SHYAMOO UNION BANK OF INDIA(508500)
SubTotal 1458 1458
777 BERLA CH-03-004-030-002/16
() 		3303004000NRG25100620241429853 10/06/2024 Laxmi Sahu 3303004WL025967 Laxmi Sahu 00468 UBIN0568040 780 780 Processed 05/09/2024 8170689255 LAXMI SAHU UNION BANK OF INDIA(508500)
SubTotal 780 780
778 BERLA CH-03-004-059-001/160
() 		3303004000NRG25100620241430961 10/06/2024 Devaki bai 3303004WL025985 Devaki bai 00691 IPOS0000001 924 924 Processed 05/09/2024 8170689143 DEVKI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-059-002/183
() 		3303004000NRG25100620241431022 10/06/2024 dhanehwari 3303004WL025985 dhanehwari 00691 IPOS0000001 1386 1386 Processed 05/09/2024 8170689212 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-059-002/421
() 		3303004000NRG25100620241431062 10/06/2024 DURGESHWARI BAI 3303004WL025985 DURGESHWARI BAI 00691 IPOS0000001 1386 1386 Processed 05/09/2024 8170688825 DURGESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-059-002/427
() 		3303004000NRG25100620241431065 10/06/2024 Geeta Bai 3303004WL025985 Geeta Bai 00691 IPOS0000001 1386 1386 Processed 05/09/2024 8170689008 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-075-001/101
() 		3303004000NRG25100620241428472 10/06/2024 Rajo Nishad 3303004WL025943 Rajo Nishad 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8170689112 RAJO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-075-001/170
() 		3303004000NRG25100620241428478 10/06/2024 KHELU RAM 3303004WL025943 KHELU RAM 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170688954 KHELURAM PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-075-001/73
() 		3303004000NRG25100620241428518 10/06/2024 tiveni 3303004WL025943 tiveni 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170688850 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-075-001/98
() 		3303004000NRG25100620241428540 10/06/2024 BISHAN 3303004WL025943 BISHAN 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170689037 BISAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-075-001/98
() 		3303004000NRG25100620241428541 10/06/2024 Devendra Kumar Manikpuri 3303004WL025943 Devendra Kumar Manikpuri 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170689160 DEVENDRA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-075-002/375
() 		3303004000NRG25100620241428580 10/06/2024 SUSHILA 3303004WL025943 SUSHILA 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170688849 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-075-002/390
() 		3303004000NRG25100620241428585 10/06/2024 Shivkmari Nishad 3303004WL025943 Shivkmari Nishad 00691 IPOS0000001 972 972 Processed 05/09/2024 8170688997 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-075-002/403
() 		3303004000NRG25100620241428589 10/06/2024 GOLDE NISHAD 3303004WL025943 GOLDE NISHAD 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8170688996 GOLDE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-078-001/107
() 		3303004000NRG25100620241430007 10/06/2024 Gitesh 3303004WL025968 Gitesh 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8170689202 GITESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-078-001/135
() 		3303004000NRG25100620241430036 10/06/2024 DHANMATI BAI YADAV 3303004WL025968 DHANMATI BAI YADAV 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8170688936 DHANMATI YADAV W O L BANK OF BARODA(606985)
792 BERLA CH-03-004-078-001/168
() 		3303004000NRG25100620241430065 10/06/2024 Liila bai 3303004WL025968 Liila bai 00691 IPOS0000001 1120 1120 Processed 05/09/2024 8170688953 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25100620241429483 10/06/2024 SANTOSH 3303004WL025964 SANTOSH 00691 IPOS0000001 800 800 Processed 05/09/2024 8170689062 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-078-001/39
() 		3303004000NRG25100620241429504 10/06/2024 Krishna Sahu 3303004WL025964 Krishna Sahu 00691 IPOS0000001 960 960 Processed 05/09/2024 8170689211 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21137 21137
795 BERLA CH-03-004-075-001/75
() 		3303004000NRG25100620241428520 10/06/2024 jitendra 3303004WL025943 jitendra 490001 972 972 Processed 05/09/2024 8170689114 JITENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 969479 969479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100624APB_FTO_112205 49003601 972
2 BERLA CH3303004_100624APB_FTO_112205 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1760
3 BERLA CH3303004_100624APB_FTO_112205 Bank of Baroda BARB0DBBERL BERLA 19973
4 BERLA CH3303004_100624APB_FTO_112205 Bank of Baroda BARB0DBSARD SARDA 251520
5 BERLA CH3303004_100624APB_FTO_112205 Bank of India BKID0009325 BEMETARA 1617
6 BERLA CH3303004_100624APB_FTO_112205 Canara Bank CNRB0005305 KUMHARI 910
7 BERLA CH3303004_100624APB_FTO_112205 Canara Bank CNRB0005380 Semaria 1617
8 BERLA CH3303004_100624APB_FTO_112205 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 14326
9 BERLA CH3303004_100624APB_FTO_112205 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 152118
10 BERLA CH3303004_100624APB_FTO_112205 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 146035
11 BERLA CH3303004_100624APB_FTO_112205 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 148455
12 BERLA CH3303004_100624APB_FTO_112205 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2940
13 BERLA CH3303004_100624APB_FTO_112205 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 1386
14 BERLA CH3303004_100624APB_FTO_112205 I.D.B.I.BANK IBKL0001216 RAIPUR 36450
15 BERLA CH3303004_100624APB_FTO_112205 I.D.B.I.BANK IBKL0001217 Acholi 55161
16 BERLA CH3303004_100624APB_FTO_112205 I.D.B.I.BANK IBKL0001920 AHIWARA 1386
17 BERLA CH3303004_100624APB_FTO_112205 Indian Bank IDIB000D603 DHANELI 243
18 BERLA CH3303004_100624APB_FTO_112205 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2187
19 BERLA CH3303004_100624APB_FTO_112205 State Bank of India SBIN0015773 Berla 104542
20 BERLA CH3303004_100624APB_FTO_112205 State Bank of India SBIN0017095 Dharsiwa 1386
21 BERLA CH3303004_100624APB_FTO_112205 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 1120
22 BERLA CH3303004_100624APB_FTO_112205 Union Bank of India UBIN0543306 CHANDANIDINH 1458
23 BERLA CH3303004_100624APB_FTO_112205 Union Bank of India UBIN0568040 BEMETARA 780
24 BERLA CH3303004_100624APB_FTO_112205 India Post Payments Bank IPOS0000001 Bemetara 8036
25 BERLA CH3303004_100624APB_FTO_112205 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 13101

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