Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300424APB_FTO_44194
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-03-004-037-001/33
() 		3303004000NRG25290420240350779 30/04/2024 HEMLAL 3303004WL007250 HEMLAL 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772470 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
2 BERLA CH-03-004-037-001/403
() 		3303004000NRG25290420240350780 30/04/2024 Pramod 3303004WL007250 Pramod 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772743 PRAMOD SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-037-001/564
() 		3303004000NRG25290420240350782 30/04/2024 Mohan Lal Sahu 3303004WL007250 Mohan Lal Sahu 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772627 MR MOHANLAL SAHU STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-037-001/564
() 		3303004000NRG25290420240350781 30/04/2024 Umeshwari 3303004WL007250 Umeshwari 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772458 UMESHWARI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/132
() 		3303004000NRG25290420240350691 30/04/2024 rekha 3303004WL007248 rekha 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772460 REKHA BAI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-040-001/202
() 		3303004000NRG25290420240350695 30/04/2024 Dhansay 3303004WL007248 Dhansay 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772992 DHANSAY MARKANDEY BANK OF BARODA(606985)
7 BERLA CH-03-004-040-001/221
() 		3303004000NRG25290420240350696 30/04/2024 DULARI BAI 3303004WL007248 DULARI BAI 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772619 GODAVRI BAI BANK OF BARODA(606985)
8 BERLA CH-03-004-040-001/235
() 		3303004000NRG25290420240350698 30/04/2024 DINBANDHU 3303004WL007248 DINBANDHU 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772620 Mr. DINBANDHU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-040-001/357
() 		3303004000NRG25290420240350701 30/04/2024 LEELA BAI 3303004WL007248 LEELA BAI 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772397 LILA BAI SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-040-001/386
() 		3303004000NRG25290420240350702 30/04/2024 Durgeshwari Sahu 3303004WL007248 Durgeshwari Sahu 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772396 DURGESHWARI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-040-001/92
() 		3303004000NRG25290420240350703 30/04/2024 RANI BANDHE 3303004WL007248 RANI BANDHE 00045 BARB0BEMETA 2210 2210 Processed 04/05/2024 3630772391 RANI BANDHE BANK OF BARODA(606985)
SubTotal 24310 24310
12 BERLA CH-03-004-027-001/70
() 		3303004000NRG25290420240344126 30/04/2024 Divya Sahu 3303004WL007094 Divya Sahu 00045 BARB0CHOUBE 950 950 Processed 04/05/2024 3630772389 DIVYA SAHU DO RAKESH BANK OF BARODA(606985)
SubTotal 950 950
13 BERLA CH-03-004-037-001/792
() 		3303004000NRG25290420240350783 30/04/2024 Rohit Sahu 3303004WL007250 Rohit Sahu 00045 BARB0DBBEME 2210 2210 Processed 04/05/2024 3630772403 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-040-001/105
() 		3303004000NRG25290420240350689 30/04/2024 human lal 3303004WL007248 human lal 00045 BARB0DBBEME 2210 2210 Processed 04/05/2024 3630772517 Mr. HUMAN LAL SAHU S/O FIRANTA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4420 4420
15 BERLA CH-03-004-020-003/100-A
() 		3303004000NRG25300420240357146 30/04/2024 HEERALAL 3303004WL007350 HEERALAL 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772681 HIRALAL SINHA S O PH BANK OF BARODA(606985)
16 BERLA CH-03-004-020-003/100-A
() 		3303004000NRG25300420240357147 30/04/2024 MAMTA 3303004WL007350 MAMTA 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772793 MAMTA BAI SINHA W O BANK OF BARODA(606985)
17 BERLA CH-03-004-020-003/102-A
() 		3303004000NRG25300420240357149 30/04/2024 DHANMAT 3303004WL007350 DHANMAT 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772898 DHANMAT BAI W O GANE BANK OF BARODA(606985)
18 BERLA CH-03-004-020-003/102-A
() 		3303004000NRG25300420240357148 30/04/2024 GANESHU 3303004WL007350 GANESHU 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772899 GANESH MARKENDYA S O BANK OF BARODA(606985)
19 BERLA CH-03-004-020-003/105-A
() 		3303004000NRG25300420240357151 30/04/2024 CHITREKHA 3303004WL007350 CHITREKHA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772652 CHITRAREKHA BAI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-020-003/105-A
() 		3303004000NRG25300420240357150 30/04/2024 KHEMLAL 3303004WL007350 KHEMLAL 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772954 KHEMLAL SAHU S O BIS BANK OF BARODA(606985)
21 BERLA CH-03-004-020-003/108-A
() 		3303004000NRG25300420240357152 30/04/2024 ANUSUIYA 3303004WL007350 ANUSUIYA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772918 ANUSUIYA RAWAT W O B BANK OF BARODA(606985)
22 BERLA CH-03-004-020-003/110-A
() 		3303004000NRG25300420240357153 30/04/2024 Asha bai 3303004WL007350 Asha bai 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630773028 ASHA BAI W O RADHSHY BANK OF BARODA(606985)
23 BERLA CH-03-004-020-003/114-A
() 		3303004000NRG25300420240357154 30/04/2024 DHANRAJ 3303004WL007350 DHANRAJ 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772449 DHANRAJ BANJARE S/O DUKALAN BANJARE BANK OF INDIA(508505)
24 BERLA CH-03-004-020-003/114-A
() 		3303004000NRG25300420240357155 30/04/2024 RADHIKA 3303004WL007350 RADHIKA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772589 RADHIKA BAI SATNAMI BANK OF BARODA(606985)
25 BERLA CH-03-004-020-003/119
() 		3303004000NRG25300420240357156 30/04/2024 DASODA 3303004WL007350 DASODA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772418 DASHODA BAI W O HIRA BANK OF BARODA(606985)
26 BERLA CH-03-004-020-003/120
() 		3303004000NRG25300420240357157 30/04/2024 SUNITA 3303004WL007350 SUNITA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772717 SUNITA BAI LOHAR NA BANK OF BARODA(606985)
27 BERLA CH-03-004-020-003/122
() 		3303004000NRG25300420240357159 30/04/2024 PUSPA 3303004WL007350 PUSPA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630773020 PUSHPA BAI W O TULA BANK OF BARODA(606985)
28 BERLA CH-03-004-020-003/122
() 		3303004000NRG25300420240357158 30/04/2024 TULA RAM 3303004WL007350 TULA RAM 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630773010 TULA RAM SINHA S O D BANK OF BARODA(606985)
29 BERLA CH-03-004-020-003/125
() 		3303004000NRG25300420240357160 30/04/2024 SATRUHAN 3303004WL007350 SATRUHAN 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772911 Mr. SHATRUHAN RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BERLA CH-03-004-020-003/127
() 		3303004000NRG25300420240357161 30/04/2024 Kamleshwari 3303004WL007350 Kamleshwari 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772303 ANIL KUMAR SINHA S O BANK OF BARODA(606985)
31 BERLA CH-03-004-020-003/130
() 		3303004000NRG25300420240357163 30/04/2024 MINA 3303004WL007350 MINA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630773009 MEENA BAI W O RAJU S BANK OF BARODA(606985)
32 BERLA CH-03-004-020-003/130
() 		3303004000NRG25300420240357162 30/04/2024 RAJU 3303004WL007350 RAJU 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772506 RAJU SINHA NAVAGAON BANK OF BARODA(606985)
33 BERLA CH-03-004-020-003/132
() 		3303004000NRG25300420240357165 30/04/2024 KARTIK 3303004WL007350 KARTIK 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772930 MR KARTIK RAM SINHA STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-020-003/132
() 		3303004000NRG25300420240357164 30/04/2024 SAWITRI 3303004WL007350 SAWITRI 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772499 SHAVITRI BAI SINHA BANK OF BARODA(606985)
35 BERLA CH-03-004-020-003/133
() 		3303004000NRG25300420240357166 30/04/2024 KULESWAR 3303004WL007350 KULESWAR 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772794 KULESWAR S O PARAURA BANK OF BARODA(606985)
36 BERLA CH-03-004-020-003/134
() 		3303004000NRG25300420240357167 30/04/2024 KAMAL 3303004WL007350 KAMAL 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772651 KAWAL SAHU S O GUHAR BANK OF BARODA(606985)
37 BERLA CH-03-004-020-003/134
() 		3303004000NRG25300420240357168 30/04/2024 SHANTI 3303004WL007350 SHANTI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772678 SHANTI BAI W O BHAKA BANK OF BARODA(606985)
38 BERLA CH-03-004-020-003/135
() 		3303004000NRG25300420240357169 30/04/2024 POOJA 3303004WL007350 POOJA 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772956 POOJA BAI W O DHANI BANK OF BARODA(606985)
39 BERLA CH-03-004-020-003/137
() 		3303004000NRG25300420240357170 30/04/2024 RANI 3303004WL007350 RANI 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772741 RANI BAI W O TOGENDR BANK OF BARODA(606985)
40 BERLA CH-03-004-020-003/138
() 		3303004000NRG25300420240357171 30/04/2024 pyari 3303004WL007350 pyari 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772870 PYARI BAI SATNAMI N BANK OF BARODA(606985)
41 BERLA CH-03-004-020-003/14-A
() 		3303004000NRG25300420240357172 30/04/2024 HITESH KUMAR SINHA 3303004WL007350 HITESH KUMAR SINHA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772991 HITESH KUMAR S/O SEWA RAM BANK OF INDIA(508505)
42 BERLA CH-03-004-020-003/141
() 		3303004000NRG25300420240357173 30/04/2024 DHANESH 3303004WL007350 DHANESH 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772649 DHNESH SATNAMI NAVA BANK OF BARODA(606985)
43 BERLA CH-03-004-020-003/141
() 		3303004000NRG25300420240357174 30/04/2024 SAPNA 3303004WL007350 SAPNA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772650 SAPNA BAI W O DHAME BANK OF BARODA(606985)
44 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25300420240357177 30/04/2024 NANDANI SINHA 3303004WL007350 NANDANI SINHA 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772925 NANDANI SINHA BANK OF BARODA(606985)
45 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25300420240357175 30/04/2024 RUPESH SINHA 3303004WL007350 RUPESH SINHA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772305 RUPESH SINHA S O KOM BANK OF BARODA(606985)
46 BERLA CH-03-004-020-003/15-A
() 		3303004000NRG25300420240357176 30/04/2024 SHESH KUMARI SINHA 3303004WL007350 SHESH KUMARI SINHA 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772926 SHESH KUMARI SINHA BANK OF BARODA(606985)
47 BERLA CH-03-004-020-003/152
() 		3303004000NRG25300420240357180 30/04/2024 Kusum 3303004WL007350 Kusum 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772299 KUSUM BAI SINHA W O BANK OF BARODA(606985)
48 BERLA CH-03-004-020-003/154
() 		3303004000NRG25300420240357182 30/04/2024 NAROTTAM 3303004WL007350 NAROTTAM 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772311 NAROTTAM DASH BARLE CANARA BANK(508532)
49 BERLA CH-03-004-020-003/154
() 		3303004000NRG25300420240357181 30/04/2024 Nema bai 3303004WL007350 Nema bai 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772312 NEMA BAI BARLE W O N BANK OF BARODA(606985)
50 BERLA CH-03-004-020-003/16-A
() 		3303004000NRG25300420240357183 30/04/2024 MAKHANLAL 3303004WL007350 MAKHANLAL 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772317 MAKHAN BANK OF BARODA(606985)
51 BERLA CH-03-004-020-003/162
() 		3303004000NRG25300420240357185 30/04/2024 Deepika 3303004WL007350 Deepika 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772934 DIPEEKA BAI SINHA N BANK OF BARODA(606985)
52 BERLA CH-03-004-020-003/162
() 		3303004000NRG25300420240357184 30/04/2024 Thanu Sinha 3303004WL007350 Thanu Sinha 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772296 THANU RAM SINHA S O BANK OF BARODA(606985)
53 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25300420240357187 30/04/2024 JAGOTIN BAI 3303004WL007350 JAGOTIN BAI 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772862 JAGAUTI BAI BANK OF BARODA(606985)
54 BERLA CH-03-004-020-003/17-A
() 		3303004000NRG25300420240357186 30/04/2024 TAKHAT RAM 3303004WL007350 TAKHAT RAM 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772928 TAKHAT RAM SINHA NA BANK OF BARODA(606985)
55 BERLA CH-03-004-020-003/172
() 		3303004000NRG25300420240357188 30/04/2024 Paretan Sinha 3303004WL007350 Paretan Sinha 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772321 PARETAN SINHA BANK OF BARODA(606985)
56 BERLA CH-03-004-020-003/22-A
() 		3303004000NRG25300420240357193 30/04/2024 DOWARAM 3303004WL007350 DOWARAM 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772638 DAOWA RAM SINHA NAV BANK OF BARODA(606985)
57 BERLA CH-03-004-020-003/22-A
() 		3303004000NRG25300420240357194 30/04/2024 SARVAN SINHA 3303004WL007350 SARVAN SINHA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772304 SHRAVAN KUMAR SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERLA CH-03-004-020-003/23-A
() 		3303004000NRG25300420240357195 30/04/2024 RAMHIN 3303004WL007350 RAMHIN 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772642 RAMHIN BAI SINHA NA BANK OF BARODA(606985)
59 BERLA CH-03-004-020-003/24-A
() 		3303004000NRG25300420240357197 30/04/2024 GOUTHAM KUMAR 3303004WL007350 GOUTHAM KUMAR 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772541 MR GAUTAM KUMAR SINHA STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-020-003/24-A
() 		3303004000NRG25300420240357196 30/04/2024 KHAMHAN 3303004WL007350 KHAMHAN 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630773070 Mr. KHAMHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-020-003/29-A
() 		3303004000NRG25300420240357199 30/04/2024 SARJU 3303004WL007350 SARJU 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772637 SARAJU RAM SINHA NA BANK OF BARODA(606985)
62 BERLA CH-03-004-020-003/30-A
() 		3303004000NRG25300420240357200 30/04/2024 HINCHHA 3303004WL007350 HINCHHA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772634 MR HINCHHA RAM SINHA STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-020-003/31-A
() 		3303004000NRG25300420240357202 30/04/2024 Bhanu Bai 3303004WL007350 Bhanu Bai 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772923 BHANU D/O- RAMLAL BANK OF INDIA(508505)
64 BERLA CH-03-004-020-003/34-A
() 		3303004000NRG25300420240357203 30/04/2024 BHANA BAI 3303004WL007350 BHANA BAI 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772937 MANA BAI W O KARTIK BANK OF BARODA(606985)
65 BERLA CH-03-004-020-003/35-A
() 		3303004000NRG25300420240357204 30/04/2024 KUMARI 3303004WL007350 KUMARI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772913 KUMARI BAI SINHA NA BANK OF BARODA(606985)
66 BERLA CH-03-004-020-003/38-A
() 		3303004000NRG25300420240357205 30/04/2024 CHINTARAM 3303004WL007350 CHINTARAM 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772648 CHINTA RAM SINHA NA BANK OF BARODA(606985)
67 BERLA CH-03-004-020-003/38-A
() 		3303004000NRG25300420240357206 30/04/2024 MANTORA 3303004WL007350 MANTORA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772910 MANTORA BAI SINHA N BANK OF BARODA(606985)
68 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25300420240357208 30/04/2024 BHAGBATI 3303004WL007350 BHAGBATI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772641 BHAGAWATI BAI SINHA BANK OF BARODA(606985)
69 BERLA CH-03-004-020-003/40-B
() 		3303004000NRG25300420240357207 30/04/2024 BUDHARU 3303004WL007350 BUDHARU 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772917 Mr. SETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BERLA CH-03-004-020-003/42-A
() 		3303004000NRG25300420240357210 30/04/2024 ROSHAN 3303004WL007350 ROSHAN 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772437 ROSHAN LOHAR NAVAGA BANK OF BARODA(606985)
71 BERLA CH-03-004-020-003/46-A
() 		3303004000NRG25300420240357212 30/04/2024 CHANDRIKA 3303004WL007350 CHANDRIKA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772864 CHANDRIKA BAI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-020-003/46-A
() 		3303004000NRG25300420240357211 30/04/2024 JEEVAN RAM SAHU 3303004WL007350 JEEVAN RAM SAHU 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772921 Mr. JEEWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-020-003/47-A
() 		3303004000NRG25300420240357213 30/04/2024 DOMAR RAM SAHU 3303004WL007350 DOMAR RAM SAHU 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772920 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-020-003/47-A
() 		3303004000NRG25300420240357214 30/04/2024 INDOTIN 3303004WL007350 INDOTIN 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772932 NDROTIN BAI NAVAGA BANK OF BARODA(606985)
75 BERLA CH-03-004-020-003/48-A
() 		3303004000NRG25300420240357215 30/04/2024 CHAITRAM 3303004WL007350 CHAITRAM 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772929 CHAIT RAM SINHA NAV BANK OF BARODA(606985)
76 BERLA CH-03-004-020-003/48-A
() 		3303004000NRG25300420240357216 30/04/2024 SHANTI 3303004WL007350 SHANTI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772927 SANTI BAI SINHA NAV BANK OF BARODA(606985)
77 BERLA CH-03-004-020-003/49-A
() 		3303004000NRG25300420240357217 30/04/2024 ratna bai 3303004WL007350 ratna bai 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772548 RATNA BAI W O RAM DA BANK OF BARODA(606985)
78 BERLA CH-03-004-020-003/5-A
() 		3303004000NRG25300420240357218 30/04/2024 DEELIP 3303004WL007350 DEELIP 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772647 DILIP SINHA NAVAGAO BANK OF BARODA(606985)
79 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25300420240357220 30/04/2024 ISHWAR 3303004WL007350 ISHWAR 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772643 ISWAR LAL SINHA NAV BANK OF BARODA(606985)
80 BERLA CH-03-004-020-003/52-A
() 		3303004000NRG25300420240357219 30/04/2024 RADHA 3303004WL007350 RADHA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772866 RADHA BAI SINHA NAV BANK OF BARODA(606985)
81 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25300420240357222 30/04/2024 LATA 3303004WL007350 LATA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772633 LATA SINHA NAVAGAON BANK OF BARODA(606985)
82 BERLA CH-03-004-020-003/53-A
() 		3303004000NRG25300420240357223 30/04/2024 Manharan 3303004WL007350 Manharan 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772558 MANHARAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-020-003/55-A
() 		3303004000NRG25300420240357224 30/04/2024 RATANA 3303004WL007350 RATANA 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772955 RATNA SINHA NAVAGAO BANK OF BARODA(606985)
84 BERLA CH-03-004-020-003/56-B
() 		3303004000NRG25300420240357226 30/04/2024 LAXMINATH 3303004WL007350 LAXMINATH 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772646 LAXMINATH SINHA NAV BANK OF BARODA(606985)
85 BERLA CH-03-004-020-003/57-A
() 		3303004000NRG25300420240357228 30/04/2024 PUNA RAM 3303004WL007350 PUNA RAM 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772644 PUNA RAM SINHA S O K BANK OF BARODA(606985)
86 BERLA CH-03-004-020-003/58-A
() 		3303004000NRG25300420240357229 30/04/2024 ANAND RAM 3303004WL007350 ANAND RAM 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772871 ANAND RAM YADAV NAV BANK OF BARODA(606985)
87 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25300420240357230 30/04/2024 AWADHRAM 3303004WL007350 AWADHRAM 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772645 AVADHV RAM SINHA NA BANK OF BARODA(606985)
88 BERLA CH-03-004-020-003/59-A
() 		3303004000NRG25300420240357231 30/04/2024 LATA BAI 3303004WL007350 LATA BAI 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772933 LATA BAI SINHA NAVA BANK OF BARODA(606985)
89 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25300420240357232 30/04/2024 HEMCHAND 3303004WL007350 HEMCHAND 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772518 Mr. HEMCHAND SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25300420240357233 30/04/2024 KEWAL KUMAR 3303004WL007350 KEWAL KUMAR 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772924 MR KEVAL KUMAR SINHA STATE BANK OF INDIA(508548)
91 BERLA CH-03-004-020-003/61-A
() 		3303004000NRG25300420240357234 30/04/2024 LAXMAN 3303004WL007350 LAXMAN 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772914 LAXMAN SINHA NAVAGA BANK OF BARODA(606985)
92 BERLA CH-03-004-020-003/62-A
() 		3303004000NRG25300420240357235 30/04/2024 GOKUL 3303004WL007350 GOKUL 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772727 GOKUL BARLE AIRTEL PAYMENTS BANK LIMITED(990288)
93 BERLA CH-03-004-020-003/62-A
() 		3303004000NRG25300420240357236 30/04/2024 Hemlata 3303004WL007350 Hemlata 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772915 HEMLATA W O GOKUL BANK OF BARODA(606985)
94 BERLA CH-03-004-020-003/63-A
() 		3303004000NRG25300420240357237 30/04/2024 Lata Barle 3303004WL007350 Lata Barle 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772922 LATA BARLE BANK OF BARODA(606985)
95 BERLA CH-03-004-020-003/64-A
() 		3303004000NRG25300420240357238 30/04/2024 SUKALU 3303004WL007350 SUKALU 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772636 SUKALU YADAV S O KAS BANK OF BARODA(606985)
96 BERLA CH-03-004-020-003/65-A
() 		3303004000NRG25300420240357239 30/04/2024 SAMELAL 3303004WL007350 SAMELAL 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772868 Mr. SAMAY LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 BERLA CH-03-004-020-003/66-A
() 		3303004000NRG25300420240357240 30/04/2024 AGRAHIJ 3303004WL007350 AGRAHIJ 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630773021 AGARHIJ RAM SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25300420240357241 30/04/2024 NANDURAM 3303004WL007350 NANDURAM 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630773013 NANDU RAM SAHU S O B BANK OF BARODA(606985)
99 BERLA CH-03-004-020-003/67-A
() 		3303004000NRG25300420240357242 30/04/2024 SHOHADRA 3303004WL007350 SHOHADRA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630773014 SOHADRA BAI SAHU NA BANK OF BARODA(606985)
100 BERLA CH-03-004-020-003/69-A
() 		3303004000NRG25300420240357243 30/04/2024 AMARU RAM SINHA 3303004WL007350 AMARU RAM SINHA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772919 Mr. AMARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-020-003/7-A
() 		3303004000NRG25300420240357244 30/04/2024 BENIRAM 3303004WL007350 BENIRAM 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772865 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-020-003/7-A
() 		3303004000NRG25300420240357245 30/04/2024 KRISHNA BAI 3303004WL007350 KRISHNA BAI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772632 KRISHNA BAI SAHU NA BANK OF BARODA(606985)
103 BERLA CH-03-004-020-003/70-A
() 		3303004000NRG25300420240357246 30/04/2024 DEVRA 3303004WL007350 DEVRA 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772949 Mr. DEV RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-020-003/70-A
() 		3303004000NRG25300420240357247 30/04/2024 SUKHMANI 3303004WL007350 SUKHMANI 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772950 Mrs. SUKHMANI BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-020-003/72-A
() 		3303004000NRG25300420240357248 30/04/2024 BHAGWAT 3303004WL007350 BHAGWAT 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772591 BHAGAWAT SATNAMI NA BANK OF BARODA(606985)
106 BERLA CH-03-004-020-003/72-A
() 		3303004000NRG25300420240357249 30/04/2024 RESHAM 3303004WL007350 RESHAM 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772588 RESHAM BAI SATNAMI BANK OF BARODA(606985)
107 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25300420240357250 30/04/2024 JOGRAM 3303004WL007350 JOGRAM 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772863 Mr. JOGRAM RATRE CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25300420240357251 30/04/2024 KUMARI 3303004WL007350 KUMARI 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772635 KUMARI BAI SATNAMI BANK OF BARODA(606985)
109 BERLA CH-03-004-020-003/73-A
() 		3303004000NRG25300420240357252 30/04/2024 SHYAMSUNDAR 3303004WL007350 SHYAMSUNDAR 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772867 SYAM SUNDAR SATNAMI BANK OF BARODA(606985)
110 BERLA CH-03-004-020-003/74-A
() 		3303004000NRG25300420240357254 30/04/2024 PADMAN 3303004WL007350 PADMAN 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772912 PADMAN SATNAMI NAVA BANK OF BARODA(606985)
111 BERLA CH-03-004-020-003/74-A
() 		3303004000NRG25300420240357253 30/04/2024 RAMCHARAN 3303004WL007350 RAMCHARAN 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772916 Mr. RAMCHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-020-003/76-A
() 		3303004000NRG25300420240357255 30/04/2024 KAMIN 3303004WL007350 KAMIN 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772931 KAMIN BAI SATNAMI N BANK OF BARODA(606985)
113 BERLA CH-03-004-020-003/77-A
() 		3303004000NRG25300420240357256 30/04/2024 kapil 3303004WL007350 kapil 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772742 KAPIL DAS S O BODHRA BANK OF BARODA(606985)
114 BERLA CH-03-004-020-003/79-A
() 		3303004000NRG25300420240357257 30/04/2024 SANTOSH 3303004WL007350 SANTOSH 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772861 MR SANTOSH MARKANDE STATE BANK OF INDIA(508548)
115 BERLA CH-03-004-020-003/79-A
() 		3303004000NRG25300420240357258 30/04/2024 TILAK BAI 3303004WL007350 TILAK BAI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772896 TEELAK BAI SATNAMI BANK OF BARODA(606985)
116 BERLA CH-03-004-020-003/8-A
() 		3303004000NRG25300420240357259 30/04/2024 Ashwani 3303004WL007350 Ashwani 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772640 ASWANI RAM YADAV NA BANK OF BARODA(606985)
117 BERLA CH-03-004-020-003/80-A
() 		3303004000NRG25300420240357261 30/04/2024 DROPATI 3303004WL007350 DROPATI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772726 DRAOPATI BAI SATNAMI BANK OF BARODA(606985)
118 BERLA CH-03-004-020-003/80-A
() 		3303004000NRG25300420240357260 30/04/2024 KEYAR BHUSHAN 3303004WL007350 KEYAR BHUSHAN 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772448 KEUR BHUSAN SATNAMI BANK OF BARODA(606985)
119 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25300420240357263 30/04/2024 GAYATRI 3303004WL007350 GAYATRI 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772654 GAYATRI BAI W O SHIV BANK OF BARODA(606985)
120 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25300420240357262 30/04/2024 MOHAN 3303004WL007350 MOHAN 00045 BARB0DBBERL 340 340 Processed 04/05/2024 3630772639 Mr. MOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BERLA CH-03-004-020-003/81-A
() 		3303004000NRG25300420240357264 30/04/2024 Shivkumar 3303004WL007350 Shivkumar 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772677 SHIV KUMAR SINHA NA BANK OF BARODA(606985)
122 BERLA CH-03-004-020-003/84-A
() 		3303004000NRG25300420240357265 30/04/2024 Indra bai 3303004WL007350 Indra bai 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772897 NDRA BAI SINHA NA BANK OF BARODA(606985)
123 BERLA CH-03-004-020-003/89-A
() 		3303004000NRG25300420240357266 30/04/2024 BAJBAI 3303004WL007350 BAJBAI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772590 BRIJ BAI SATNAMI NA BANK OF BARODA(606985)
124 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25300420240357270 30/04/2024 Aarti Sinha 3303004WL007350 Aarti Sinha 00045 BARB0DBBERL 170 170 Processed 04/05/2024 3630772986 AARTI SINHA BANK OF BARODA(606985)
125 BERLA CH-03-004-020-003/9-A
() 		3303004000NRG25300420240357269 30/04/2024 Santoshi 3303004WL007350 Santoshi 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772507 SANTOSHI BAI SINHA BANK OF BARODA(606985)
126 BERLA CH-03-004-020-003/90-A
() 		3303004000NRG25300420240357271 30/04/2024 SUKHIYA 3303004WL007350 SUKHIYA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772679 Mr. SUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BERLA CH-03-004-020-003/91-A
() 		3303004000NRG25300420240357272 30/04/2024 AMARDAS 3303004WL007350 AMARDAS 00045 BARB0DBBERL 850 850 Processed 04/05/2024 3630772737 AMAR DAS SATNAMI NA BANK OF BARODA(606985)
128 BERLA CH-03-004-020-003/91-A
() 		3303004000NRG25300420240357273 30/04/2024 LILA BAI 3303004WL007350 LILA BAI 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630773022 LILA BAI W O AMAR DA BANK OF BARODA(606985)
129 BERLA CH-03-004-020-003/93-A
() 		3303004000NRG25300420240357274 30/04/2024 SUMRIT BAI 3303004WL007350 SUMRIT BAI 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772510 SUMARIT BAI SINHA NA BANK OF BARODA(606985)
130 BERLA CH-03-004-020-003/95-A
() 		3303004000NRG25300420240357275 30/04/2024 pinki 3303004WL007350 pinki 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630772948 PINKI BAI SRIVAS W O BANK OF BARODA(606985)
131 BERLA CH-03-004-020-003/97
() 		3303004000NRG25300420240357276 30/04/2024 NEELAM SINHA 3303004WL007350 NEELAM SINHA 00045 BARB0DBBERL 680 680 Processed 04/05/2024 3630772316 NEELAM SINHA W O CHU BANK OF BARODA(606985)
132 BERLA CH-03-004-020-003/98-A
() 		3303004000NRG25300420240357277 30/04/2024 NAND KUMAR 3303004WL007350 NAND KUMAR 00045 BARB0DBBERL 510 510 Processed 04/05/2024 3630773088 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-024-001/100
() 		3303004000NRG25300420240356084 30/04/2024 Bhagwantin 3303004WL007329 Bhagwantin 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3630772947 BHAGWAN SINGH S O PH BANK OF BARODA(606985)
134 BERLA CH-03-004-024-001/100
() 		3303004000NRG25300420240356085 30/04/2024 kumari 3303004WL007329 kumari 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772664 KUMARI MEHAR TAKSIWA BANK OF BARODA(606985)
135 BERLA CH-03-004-024-001/102
() 		3303004000NRG25300420240356086 30/04/2024 mayaram 3303004WL007329 mayaram 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772345 AYA RAM S O BALOSA BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/103
() 		3303004000NRG25300420240356087 30/04/2024 sushila bai 3303004WL007329 sushila bai 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772962 SUSHILA SATNAMI TAKS BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/104
() 		3303004000NRG25300420240356088 30/04/2024 HARICHAND 3303004WL007329 HARICHAND 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772509 HARISHCHANDR SATNAMI BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/105
() 		3303004000NRG25300420240356089 30/04/2024 Kamlesh Kumar 3303004WL007329 Kamlesh Kumar 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772935 KAMLESH SATNAMI TAKS BANK OF BARODA(606985)
139 BERLA CH-03-004-024-001/105
() 		3303004000NRG25300420240356090 30/04/2024 Rena bai 3303004WL007329 Rena bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773012 RINA BAI SATNAMI TAK BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/11
() 		3303004000NRG25300420240356091 30/04/2024 BHUPENDRA KUMAR 3303004WL007329 BHUPENDRA KUMAR 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772988 BHUPENDRA SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/117
() 		3303004000NRG25300420240356093 30/04/2024 mhabti 3303004WL007329 mhabti 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773000 MAHABATI SAHU TAKSI BANK OF BARODA(606985)
142 BERLA CH-03-004-024-001/124
() 		3303004000NRG25300420240356096 30/04/2024 omanlal 3303004WL007329 omanlal 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773015 OMAN KURRE BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/127
() 		3303004000NRG25300420240356097 30/04/2024 ganga bai 3303004WL007329 ganga bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772938 GANGA BAI BARLE W O BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/131
() 		3303004000NRG25300420240356099 30/04/2024 saroj 3303004WL007329 saroj 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772313 SAROJ BAI W O THAKUR BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/131
() 		3303004000NRG25300420240356098 30/04/2024 thakurram 3303004WL007329 thakurram 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772420 THAKUR RAM PATHAK S BANK OF BARODA(606985)
146 BERLA CH-03-004-024-001/137
() 		3303004000NRG25300420240356100 30/04/2024 KESHLAL 3303004WL007329 KESHLAL 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772431 KESH LAL DESHLAHRE S BANK OF BARODA(606985)
147 BERLA CH-03-004-024-001/137
() 		3303004000NRG25300420240356101 30/04/2024 SANTOSHI 3303004WL007329 SANTOSHI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772959 SANTOSHI SATNAMI TAK BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/138
() 		3303004000NRG25300420240356103 30/04/2024 Manisha 3303004WL007329 Manisha 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772339 MANISHA DESHLAHRE BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/138
() 		3303004000NRG25300420240356102 30/04/2024 mohan das 3303004WL007329 mohan das 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772680 MOHAN DAS S O JAGDEV BANK OF BARODA(606985)
150 BERLA CH-03-004-024-001/14
() 		3303004000NRG25300420240356104 30/04/2024 amrit bai 3303004WL007329 amrit bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772427 AMRIT BAI W O PANCHU BANK OF BARODA(606985)
151 BERLA CH-03-004-024-001/142
() 		3303004000NRG25300420240356105 30/04/2024 koisiliya 3303004WL007329 koisiliya 00045 BARB0DBBERL 540 540 Processed 04/05/2024 3630773017 KAOSILIYA BAI SINHA BANK OF BARODA(606985)
152 BERLA CH-03-004-024-001/158
() 		3303004000NRG25300420240356106 30/04/2024 nandkumar 3303004WL007329 nandkumar 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772608 NANDKUMAR PATIL BANK OF BARODA(606985)
153 BERLA CH-03-004-024-001/171
() 		3303004000NRG25300420240356107 30/04/2024 kumari 3303004WL007329 kumari 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773018 KUMARI BAI SAHU TAK BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/175
() 		3303004000NRG25300420240356109 30/04/2024 SAVITRI 3303004WL007329 SAVITRI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772672 SAVITRI TELI TAKSIWA BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/175
() 		3303004000NRG25300420240356108 30/04/2024 VISHAL 3303004WL007329 VISHAL 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772579 VISHAL TELI TAKSIWA BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/187
() 		3303004000NRG25300420240356111 30/04/2024 rekha bai 3303004WL007329 rekha bai 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3630772961 REKHA W O JAGMOHAN T BANK OF BARODA(606985)
157 BERLA CH-03-004-024-001/201
() 		3303004000NRG25300420240356113 30/04/2024 KALINDRI 3303004WL007329 KALINDRI 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3630772606 KALENDRI BAI SATNAMI BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/204
() 		3303004000NRG25300420240356114 30/04/2024 Gokul 3303004WL007329 Gokul 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772308 GOKUL RAM YADAV S O BANK OF BARODA(606985)
159 BERLA CH-03-004-024-001/206
() 		3303004000NRG25300420240356115 30/04/2024 Sevaram 3303004WL007329 Sevaram 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772960 SEVA RAM RAWAT TAKSI BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/206
() 		3303004000NRG25300420240356116 30/04/2024 Sunita 3303004WL007329 Sunita 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772958 SUNITA BAI YADAV TA BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/208
() 		3303004000NRG25300420240356118 30/04/2024 MANOJ KUMAR 3303004WL007329 MANOJ KUMAR 00045 BARB0DBBERL 180 180 Processed 04/05/2024 3630772474 MANOJ KUMAR BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/208
() 		3303004000NRG25300420240356117 30/04/2024 shivbati 3303004WL007329 shivbati 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772674 SHIVBATI W O RAM JI BANK OF BARODA(606985)
163 BERLA CH-03-004-024-001/210
() 		3303004000NRG25300420240356119 30/04/2024 amar singh 3303004WL007329 amar singh 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773008 AMARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-024-001/210
() 		3303004000NRG25300420240356120 30/04/2024 kachara 3303004WL007329 kachara 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772300 KACHRA BAI SAHU W O BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/210
() 		3303004000NRG25300420240356121 30/04/2024 Lalit sahu 3303004WL007329 Lalit sahu 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772314 LALIT KUMAR SAHU S O BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/218
() 		3303004000NRG25300420240356122 30/04/2024 KAMLESH 3303004WL007329 KAMLESH 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772966 KAMLESH SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/218
() 		3303004000NRG25300420240356123 30/04/2024 KANTI 3303004WL007329 KANTI 00045 BARB0DBBERL 540 540 Processed 04/05/2024 3630772999 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-024-001/22
() 		3303004000NRG25300420240356124 30/04/2024 Ashwani 3303004WL007329 Ashwani 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772485 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
169 BERLA CH-03-004-024-001/220
() 		3303004000NRG25300420240356125 30/04/2024 sona bai 3303004WL007329 sona bai 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772757 SONA BAI BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/222
() 		3303004000NRG25300420240356127 30/04/2024 Chumman bai 3303004WL007329 Chumman bai 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3630772320 CHUMMAN BAI SONWANI BANK OF BARODA(606985)
171 BERLA CH-03-004-024-001/222
() 		3303004000NRG25300420240356126 30/04/2024 Ganga ram 3303004WL007329 Ganga ram 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772306 GANGARAM SATNAMI S O BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/228
() 		3303004000NRG25300420240356129 30/04/2024 JONKUNWAR 3303004WL007329 JONKUNWAR 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772869 JOTKUVAR MEHAR TAKSI BANK OF BARODA(606985)
173 BERLA CH-03-004-024-001/228
() 		3303004000NRG25300420240356128 30/04/2024 PANCHRAM 3303004WL007329 PANCHRAM 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773019 PANCH RAM MEHAR TAK BANK OF BARODA(606985)
174 BERLA CH-03-004-024-001/229
() 		3303004000NRG25300420240356131 30/04/2024 HIRA BAI 3303004WL007329 HIRA BAI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772607 HIRABAI HUS GAYANLAL BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/229
() 		3303004000NRG25300420240356130 30/04/2024 JANLAL 3303004WL007329 JANLAL 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773016 GYAN LAL SATNAMI TA BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/236
() 		3303004000NRG25300420240356133 30/04/2024 Aogeshwari 3303004WL007329 Aogeshwari 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772333 OMESHAWARI HUS ONKAR BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/236
() 		3303004000NRG25300420240356132 30/04/2024 Aonkar 3303004WL007329 Aonkar 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772944 OMKAR S O KRIPARAM S BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/239
() 		3303004000NRG25300420240356134 30/04/2024 SANTRAM 3303004WL007329 SANTRAM 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772941 SANT LAL S O GAOTRIH BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/244
() 		3303004000NRG25300420240356135 30/04/2024 hem singh 3303004WL007329 hem singh 00045 BARB0DBBERL 360 360 Processed 04/05/2024 3630773027 HEMSING S O RAMA BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/244
() 		3303004000NRG25300420240356136 30/04/2024 sohdra bai 3303004WL007329 sohdra bai 00045 BARB0DBBERL 360 360 Processed 04/05/2024 3630772943 SOHDRA BAI W O HEMSI BANK OF BARODA(606985)
181 BERLA CH-03-004-024-001/248
() 		3303004000NRG25300420240356138 30/04/2024 sushila 3303004WL007329 sushila 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772997 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-024-001/251
() 		3303004000NRG25300420240356140 30/04/2024 GAYABAI 3303004WL007329 GAYABAI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772673 GAYA BAI W O GULAB T BANK OF BARODA(606985)
183 BERLA CH-03-004-024-001/251
() 		3303004000NRG25300420240356139 30/04/2024 gulab 3303004WL007329 gulab 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772665 GULAB YADAV S O SHAM BANK OF BARODA(606985)
184 BERLA CH-03-004-024-001/258
() 		3303004000NRG25300420240356141 30/04/2024 LACHHAN 3303004WL007329 LACHHAN 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772970 LACHAN BAI YADAV TA BANK OF BARODA(606985)
185 BERLA CH-03-004-024-001/260
() 		3303004000NRG25300420240356143 30/04/2024 MANGTIN 3303004WL007329 MANGTIN 00045 BARB0DBBERL 540 540 Processed 04/05/2024 3630772969 MANGTEEN RAWAT TAKSI BANK OF BARODA(606985)
186 BERLA CH-03-004-024-001/260
() 		3303004000NRG25300420240356142 30/04/2024 RAMADHIN 3303004WL007329 RAMADHIN 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772407 RAMADHIN YADAV TAKS BANK OF BARODA(606985)
187 BERLA CH-03-004-024-001/274
() 		3303004000NRG25300420240356144 30/04/2024 Rajwentin 3303004WL007329 Rajwentin 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772998 RAJWANTIN BAI KEJU BANK OF BARODA(606985)
188 BERLA CH-03-004-024-001/279
() 		3303004000NRG25300420240356145 30/04/2024 MILAPA 3303004WL007329 MILAPA 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772492 MILAPA W O BISAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-024-001/283
() 		3303004000NRG25300420240356148 30/04/2024 Shesnarayan 3303004WL007329 Shesnarayan 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772542 SHESH NARAYAN VISH BANK OF BARODA(606985)
190 BERLA CH-03-004-024-001/283
() 		3303004000NRG25300420240356149 30/04/2024 SHIVBATI 3303004WL007329 SHIVBATI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773032 SHIVBATI W O SHESHNA BANK OF BARODA(606985)
191 BERLA CH-03-004-024-001/284
() 		3303004000NRG25300420240356150 30/04/2024 Kavita 3303004WL007329 Kavita 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772349 KAVITA BHAGWATI BANK OF BARODA(606985)
192 BERLA CH-03-004-024-001/289
() 		3303004000NRG25300420240356151 30/04/2024 Soni 3303004WL007329 Soni 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772307 SONI YADAV W O SHIV BANK OF BARODA(606985)
193 BERLA CH-03-004-024-001/313
() 		3303004000NRG25300420240356154 30/04/2024 BHAGWAT 3303004WL007329 BHAGWAT 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772967 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
194 BERLA CH-03-004-024-001/342
() 		3303004000NRG25300420240356159 30/04/2024 Rekha bai 3303004WL007329 Rekha bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772496 REKHA BAI W O ROHIT BANK OF BARODA(606985)
195 BERLA CH-03-004-024-001/342
() 		3303004000NRG25300420240356158 30/04/2024 Rohit kumar 3303004WL007329 Rohit kumar 00045 BARB0DBBERL 360 360 Processed 04/05/2024 3630772720 ROHIT KUMAR BHAGEL S BANK OF BARODA(606985)
196 BERLA CH-03-004-024-001/345
() 		3303004000NRG25300420240356160 30/04/2024 BRIJ BAI KARMAKAR 3303004WL007329 BRIJ BAI KARMAKAR 00045 BARB0DBBERL 540 540 Processed 04/05/2024 3630772744 BRIJ BAI KARMAKAR BANK OF BARODA(606985)
197 BERLA CH-03-004-024-001/345
() 		3303004000NRG25300420240356161 30/04/2024 Santosh 3303004WL007329 Santosh 00045 BARB0DBBERL 360 360 Processed 04/05/2024 3630772310 SANTOSH KARMAKAR S O BANK OF BARODA(606985)
198 BERLA CH-03-004-024-001/349
() 		3303004000NRG25300420240356163 30/04/2024 MALTI BAI 3303004WL007329 MALTI BAI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772946 MALTI CHANDESHWAR W BANK OF BARODA(606985)
199 BERLA CH-03-004-024-001/35
() 		3303004000NRG25300420240356164 30/04/2024 gopiram 3303004WL007329 gopiram 00045 BARB0DBBERL 720 720 Processed 04/05/2024 3630772347 GOPI RAM BHAGELA BANK OF BARODA(606985)
200 BERLA CH-03-004-024-001/350
() 		3303004000NRG25300420240356165 30/04/2024 Savita 3303004WL007329 Savita 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772872 SAVITA W O MANMOHAN BANK OF BARODA(606985)
201 BERLA CH-03-004-024-001/364
() 		3303004000NRG25300420240356170 30/04/2024 Geeta 3303004WL007329 Geeta 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772322 GITA YADAV W O RAJU BANK OF BARODA(606985)
202 BERLA CH-03-004-024-001/364
() 		3303004000NRG25300420240356169 30/04/2024 Raju 3303004WL007329 Raju 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772613 RAJU YADAV S O RAMJI BANK OF BARODA(606985)
203 BERLA CH-03-004-024-001/373
() 		3303004000NRG25300420240356171 30/04/2024 hirendra kumar 3303004WL007329 hirendra kumar 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772612 HIRENDRA KUMAR BANJA BANK OF BARODA(606985)
204 BERLA CH-03-004-024-001/380
() 		3303004000NRG25300420240356172 30/04/2024 Nandani 3303004WL007329 Nandani 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772344 NANDNI W O REKHRAM BANK OF BARODA(606985)
205 BERLA CH-03-004-024-001/391
() 		3303004000NRG25300420240356173 30/04/2024 Chaiti bai 3303004WL007329 Chaiti bai 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772497 CHETI W O JAGDEV BANK OF BARODA(606985)
206 BERLA CH-03-004-024-001/394
() 		3303004000NRG25300420240356174 30/04/2024 Sarda bai 3303004WL007329 Sarda bai 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772309 SHARDA BAI PATHAK W BANK OF BARODA(606985)
207 BERLA CH-03-004-024-001/396-A
() 		3303004000NRG25300420240356176 30/04/2024 Choti 3303004WL007329 Choti 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773025 CHOTI W O DILIP BANK OF BARODA(606985)
208 BERLA CH-03-004-024-001/396-A
() 		3303004000NRG25300420240356175 30/04/2024 Dilip 3303004WL007329 Dilip 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773023 DILIP BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-024-001/41
() 		3303004000NRG25300420240356177 30/04/2024 tetki bai 3303004WL007329 tetki bai 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772415 TETAKI BAI SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-024-001/419
() 		3303004000NRG25300420240356178 30/04/2024 GANGA BAI 3303004WL007329 GANGA BAI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772343 GANGA BAI SAHU W O J BANK OF BARODA(606985)
211 BERLA CH-03-004-024-001/425
() 		3303004000NRG25300420240356179 30/04/2024 Omin sahu 3303004WL007329 Omin sahu 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772756 OMIN SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-024-001/425
() 		3303004000NRG25300420240356180 30/04/2024 Ubhay 3303004WL007329 Ubhay 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772340 MR UBHAY RAM SAHU STATE BANK OF INDIA(508548)
213 BERLA CH-03-004-024-001/438
() 		3303004000NRG25300420240356181 30/04/2024 HEMANT 3303004WL007329 HEMANT 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772318 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
214 BERLA CH-03-004-024-001/438
() 		3303004000NRG25300420240356182 30/04/2024 RAMKALI 3303004WL007329 RAMKALI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772319 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-024-001/470
() 		3303004000NRG25300420240356183 30/04/2024 MAMTA 3303004WL007329 MAMTA 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772336 MISS MAMTA KARMAKAR STATE BANK OF INDIA(508548)
216 BERLA CH-03-004-024-001/54
() 		3303004000NRG25300420240356188 30/04/2024 kirpadram 3303004WL007329 kirpadram 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772942 KRIPA RAM PATHAK S O BANK OF BARODA(606985)
217 BERLA CH-03-004-024-001/64
() 		3303004000NRG25300420240356189 30/04/2024 nohar 3303004WL007329 nohar 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772964 NOHAR SAHU BANK OF BARODA(606985)
218 BERLA CH-03-004-024-001/64
() 		3303004000NRG25300420240356190 30/04/2024 SAGABATI 3303004WL007329 SAGABATI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772963 SAGABATI SAHU W O NO BANK OF BARODA(606985)
219 BERLA CH-03-004-024-001/82
() 		3303004000NRG25300420240356191 30/04/2024 keshari 3303004WL007329 keshari 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630773024 Mr. KESHRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BERLA CH-03-004-024-001/86
() 		3303004000NRG25300420240356192 30/04/2024 babulal 3303004WL007329 babulal 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772526 BABU LAL BANJARE S O BANK OF BARODA(606985)
221 BERLA CH-03-004-024-001/89
() 		3303004000NRG25300420240356193 30/04/2024 basanti bai 3303004WL007329 basanti bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772965 BASANTI BISAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-024-001/90
() 		3303004000NRG25300420240356196 30/04/2024 Bhagvati prasad 3303004WL007329 Bhagvati prasad 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772745 BHAGWATI S O DHANESH BANK OF BARODA(606985)
223 BERLA CH-03-004-024-001/90
() 		3303004000NRG25300420240356194 30/04/2024 dhaneshwar 3303004WL007329 dhaneshwar 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772570 DHESWAR MEHAR TAKSI BANK OF BARODA(606985)
224 BERLA CH-03-004-024-001/90
() 		3303004000NRG25300420240356195 30/04/2024 rupa bai 3303004WL007329 rupa bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772957 RUPA BAI MEHAR TAKSI BANK OF BARODA(606985)
225 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25300420240356198 30/04/2024 Indrani bai 3303004WL007329 Indrani bai 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772302 NDRANI BAI KARMAKAR BANK OF BARODA(606985)
226 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG25300420240356197 30/04/2024 Umashankar 3303004WL007329 Umashankar 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772843 UMA SHANKAR S O GANG BANK OF BARODA(606985)
227 BERLA CH-03-004-024-001/93
() 		3303004000NRG25300420240356200 30/04/2024 BUKUWAR 3303004WL007329 BUKUWAR 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772409 BHUDHKUVAR MEHAR TA BANK OF BARODA(606985)
228 BERLA CH-03-004-024-002/102
() 		3303004000NRG25290420240351410 30/04/2024 KUNVARIYA 3303004WL007257 KUNVARIYA 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772569 KUVARIYA BAI PANIKA BANK OF BARODA(606985)
229 BERLA CH-03-004-024-002/103
() 		3303004000NRG25290420240351411 30/04/2024 BHAGWATI 3303004WL007257 BHAGWATI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772498 BHAGWATI TELI SURAJP BANK OF BARODA(606985)
230 BERLA CH-03-004-024-002/11
() 		3303004000NRG25290420240351412 30/04/2024 NETRAM 3303004WL007257 NETRAM 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773031 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 BERLA CH-03-004-024-002/11
() 		3303004000NRG25290420240351413 30/04/2024 TRIVENI 3303004WL007257 TRIVENI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773030 TRIVENI BAI W O NETR BANK OF BARODA(606985)
232 BERLA CH-03-004-024-002/118
() 		3303004000NRG25290420240351416 30/04/2024 BHOJESHVARI 3303004WL007257 BHOJESHVARI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773026 BHOJESWARI SHU W O V BANK OF BARODA(606985)
233 BERLA CH-03-004-024-002/118
() 		3303004000NRG25290420240351415 30/04/2024 VIJAY 3303004WL007257 VIJAY 00045 BARB0DBBERL 180 180 Processed 04/05/2024 3630772940 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-024-002/131
() 		3303004000NRG25290420240351417 30/04/2024 barati 3303004WL007257 barati 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630773029 BARATI RAM SAHU S O BANK OF BARODA(606985)
235 BERLA CH-03-004-024-002/135
() 		3303004000NRG25290420240351418 30/04/2024 BIRENDRA 3303004WL007257 BIRENDRA 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772362 BIRENDRA SAHU S O PE BANK OF BARODA(606985)
236 BERLA CH-03-004-024-002/154
() 		3303004000NRG25290420240351422 30/04/2024 Bhojram 3303004WL007257 Bhojram 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772297 CHITREKHA BAI SAHU W BANK OF BARODA(606985)
237 BERLA CH-03-004-024-002/154
() 		3303004000NRG25290420240351423 30/04/2024 Chitrekha 3303004WL007257 Chitrekha 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772298 CHITREKHA SAHU W/O BHOJRAM SAHU BANK OF INDIA(508505)
238 BERLA CH-03-004-024-002/160
() 		3303004000NRG25290420240351424 30/04/2024 AMRIKA BAI 3303004WL007257 AMRIKA BAI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772360 AMRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-024-002/164
() 		3303004000NRG25290420240351426 30/04/2024 ASHA BAI 3303004WL007257 ASHA BAI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772936 ASHA BAI SAHU W O KH BANK OF BARODA(606985)
240 BERLA CH-03-004-024-002/164
() 		3303004000NRG25290420240351425 30/04/2024 KHUBIRAM 3303004WL007257 KHUBIRAM 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772952 KHUBIRAM SAHU S O BA BANK OF BARODA(606985)
241 BERLA CH-03-004-024-002/175
() 		3303004000NRG25290420240351429 30/04/2024 Umashankar 3303004WL007257 Umashankar 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772346 MR UMASHANKAR PATIL STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-024-002/186
() 		3303004000NRG25290420240351430 30/04/2024 DURGA 3303004WL007257 DURGA 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772945 DURGA W O ROSHAN SAH BANK OF BARODA(606985)
243 BERLA CH-03-004-024-002/19
() 		3303004000NRG25290420240351432 30/04/2024 GANESHIYA 3303004WL007257 GANESHIYA 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772796 GANESIYA LODHI SURAJ BANK OF BARODA(606985)
244 BERLA CH-03-004-024-002/19
() 		3303004000NRG25290420240351431 30/04/2024 MANARAM 3303004WL007257 MANARAM 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630773034 MANA RAM SAHU SURAJ BANK OF BARODA(606985)
245 BERLA CH-03-004-024-002/190
() 		3303004000NRG25290420240351433 30/04/2024 RAHUL PARGANIYA 3303004WL007257 RAHUL PARGANIYA 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772315 RAHUL KUMAR PARGANIH BANK OF BARODA(606985)
246 BERLA CH-03-004-024-002/20
() 		3303004000NRG25290420240351435 30/04/2024 GEETA BAI 3303004WL007257 GEETA BAI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772533 GEETA BAI SAHU SURA BANK OF BARODA(606985)
247 BERLA CH-03-004-024-002/20
() 		3303004000NRG25290420240351434 30/04/2024 GUNIRAM 3303004WL007257 GUNIRAM 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772971 GUNIRAM TELI SURAJPU BANK OF BARODA(606985)
248 BERLA CH-03-004-024-002/24
() 		3303004000NRG25290420240351436 30/04/2024 GAINDRAM 3303004WL007257 GAINDRAM 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772939 GAINDA RAM S O GUNI BANK OF BARODA(606985)
249 BERLA CH-03-004-024-002/24
() 		3303004000NRG25290420240351437 30/04/2024 INDRANI 3303004WL007257 INDRANI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772534 NDRANI BAI SAHU SU BANK OF BARODA(606985)
250 BERLA CH-03-004-024-002/30
() 		3303004000NRG25290420240351440 30/04/2024 KIRTI BAI 3303004WL007257 KIRTI BAI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773035 KIRATI BAI LODHI SU BANK OF BARODA(606985)
251 BERLA CH-03-004-024-002/30
() 		3303004000NRG25290420240351439 30/04/2024 YOURAJ 3303004WL007257 YOURAJ 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630773011 YUVRAJ LODHI SURAJPU BANK OF BARODA(606985)
252 BERLA CH-03-004-024-002/45
() 		3303004000NRG25290420240351446 30/04/2024 BLDAU RAM 3303004WL007257 BLDAU RAM 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772968 BALDAU RAM SAHU SUR BANK OF BARODA(606985)
253 BERLA CH-03-004-024-002/45
() 		3303004000NRG25290420240351447 30/04/2024 VINABAI 3303004WL007257 VINABAI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772979 BINA BAI SAHU SURAJ BANK OF BARODA(606985)
254 BERLA CH-03-004-024-002/53
() 		3303004000NRG25290420240351448 30/04/2024 HORILAL 3303004WL007257 HORILAL 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772795 HORILAL PATEL BANK OF BARODA(606985)
255 BERLA CH-03-004-024-002/55
() 		3303004000NRG25290420240351449 30/04/2024 PREMBATI 3303004WL007257 PREMBATI 00045 BARB0DBBERL 1080 1080 Processed 04/05/2024 3630772471 PREMBATI RAWAT SURAJ BANK OF BARODA(606985)
256 BERLA CH-03-004-024-002/59
() 		3303004000NRG25290420240351451 30/04/2024 BISAHIN 3303004WL007257 BISAHIN 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772301 BISAHIN SAHU W O ISH BANK OF BARODA(606985)
257 BERLA CH-03-004-024-002/59
() 		3303004000NRG25290420240351450 30/04/2024 ISHWARI 3303004WL007257 ISHWARI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772951 ISHWARI SAHU S O DUK BANK OF BARODA(606985)
258 BERLA CH-03-004-024-002/60
() 		3303004000NRG25290420240351452 30/04/2024 KUMARI BAI 3303004WL007257 KUMARI BAI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772972 KUMARI BAI SAHU W O BANK OF BARODA(606985)
259 BERLA CH-03-004-024-002/68
() 		3303004000NRG25290420240351454 30/04/2024 Chanchal 3303004WL007257 Chanchal 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630773001 MR CHANCHAL NISHAD STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-024-002/77
() 		3303004000NRG25290420240351455 30/04/2024 DIVYA 3303004WL007257 DIVYA 00045 BARB0DBBERL 1620 1620 Processed 04/05/2024 3630772334 DIBYABAI SAHU W O DI BANK OF BARODA(606985)
261 BERLA CH-03-004-024-002/8
() 		3303004000NRG25290420240351458 30/04/2024 VISHU KUMAR 3303004WL007257 VISHU KUMAR 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772754 VISHNU KALAR SURAJPU BANK OF BARODA(606985)
262 BERLA CH-03-004-024-002/92
() 		3303004000NRG25290420240351461 30/04/2024 PANCHRAM 3303004WL007257 PANCHRAM 00045 BARB0DBBERL 1440 1440 Processed 04/05/2024 3630772355 PANCHRAM SAHU SO BAV BANK OF BARODA(606985)
263 BERLA CH-03-004-024-002/92
() 		3303004000NRG25290420240351462 30/04/2024 SHASHI BAI 3303004WL007257 SHASHI BAI 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772676 SASHI BAI SAHU W O P BANK OF BARODA(606985)
264 BERLA CH-03-004-024-002/93
() 		3303004000NRG25290420240351463 30/04/2024 SAROJ BAI 3303004WL007257 SAROJ BAI 00045 BARB0DBBERL 1260 1260 Processed 04/05/2024 3630772953 SAROJ BAI SAHU W O L BANK OF BARODA(606985)
265 BERLA CH-03-004-024-002/97
() 		3303004000NRG25290420240351466 30/04/2024 RINA 3303004WL007257 RINA 00045 BARB0DBBERL 900 900 Processed 04/05/2024 3630772980 REENA BAI SAHU SURA BANK OF BARODA(606985)
266 BERLA CH-03-004-050-001/83
() 		3303004000NRG25290420240340887 30/04/2024 CHHAYA TANDAN 3303004WL006989 CHHAYA TANDAN 00045 BARB0DBBERL 2040 2040 Processed 04/05/2024 3630772323 CHHAYA TANDAN BANK OF BARODA(606985)
267 BERLA CH-03-004-052-001/393
() 		3303004000NRG25300420240357685 30/04/2024 Ashok Kumar 3303004WL007365 Ashok Kumar 00045 BARB0DBBERL 300 300 Processed 04/05/2024 3630772382 MR ASHOK KUMAR DEWANGAN STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25300420240357695 30/04/2024 DIPESH 3303004WL007365 DIPESH 00045 BARB0DBBERL 600 600 Processed 04/05/2024 3630772341 DEEPESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-052-001/89
() 		3303004000NRG25300420240357739 30/04/2024 Malti Yadav 3303004WL007365 Malti Yadav 00045 BARB0DBBERL 450 450 Processed 04/05/2024 3630773033 MALTI YADAV W O PANC BANK OF BARODA(606985)
270 BERLA CH-03-004-070-001/205
() 		3303004000NRG25260420240327649 30/04/2024 sumitra 3303004WL006655 sumitra 00045 BARB0DBBERL 243 243 Processed 04/05/2024 3630772378 SUMITRA NISHAD IDBI BANK(607095)
SubTotal 203373 203373
271 BERLA CH-03-004-027-001/126
() 		3303004000NRG25290420240344057 30/04/2024 Kiran Sahu 3303004WL007094 Kiran Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772907 KIRAN SAHU WO RUPEND BANK OF BARODA(606985)
272 BERLA CH-03-004-027-001/134
() 		3303004000NRG25290420240344060 30/04/2024 BHAGIRTHI 3303004WL007094 BHAGIRTHI 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772711 BHAGIRATHI SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-027-001/134
() 		3303004000NRG25290420240344059 30/04/2024 Seeta Bai 3303004WL007094 Seeta Bai 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772712 SEETA BAI SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-027-001/136
() 		3303004000NRG25290420240344061 30/04/2024 Padumram 3303004WL007094 Padumram 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772452 PADUM RAM SAHU S O S BANK OF BARODA(606985)
275 BERLA CH-03-004-027-001/136
() 		3303004000NRG25290420240344062 30/04/2024 Umashankar 3303004WL007094 Umashankar 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772857 UMASHANKAR SAHU S O BANK OF BARODA(606985)
276 BERLA CH-03-004-027-001/137
() 		3303004000NRG25290420240344063 30/04/2024 Kunju bai 3303004WL007094 Kunju bai 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630773036 KUNJ BAI W O LALLU R BANK OF BARODA(606985)
277 BERLA CH-03-004-027-001/137
() 		3303004000NRG25290420240344064 30/04/2024 MNISH KUMAR 3303004WL007094 MNISH KUMAR 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772981 MANISH KUMAR SO LAL BANK OF BARODA(606985)
278 BERLA CH-03-004-027-001/147
() 		3303004000NRG25290420240344066 30/04/2024 Chitrekha 3303004WL007094 Chitrekha 00045 BARB0DBSARD 760 760 Processed 04/05/2024 3630772858 CHITREKHA BAI W O LE BANK OF BARODA(606985)
279 BERLA CH-03-004-027-001/147
() 		3303004000NRG25290420240344065 30/04/2024 Lekharam 3303004WL007094 Lekharam 00045 BARB0DBSARD 760 760 Processed 04/05/2024 3630772850 LEKH RAM S O FIRANGI BANK OF BARODA(606985)
280 BERLA CH-03-004-027-001/15
() 		3303004000NRG25290420240344067 30/04/2024 RAMPYARI 3303004WL007094 RAMPYARI 00045 BARB0DBSARD 380 380 Processed 04/05/2024 3630772846 RAM PYARI BAI W O SA BANK OF BARODA(606985)
281 BERLA CH-03-004-027-001/158
() 		3303004000NRG25290420240344069 30/04/2024 SHITAL KUMAR 3303004WL007094 SHITAL KUMAR 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772859 SITAL SAHU S O SANTR BANK OF BARODA(606985)
282 BERLA CH-03-004-027-001/159
() 		3303004000NRG25290420240344071 30/04/2024 Amar Bai 3303004WL007094 Amar Bai 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772666 AMAR BAI W O SAROJ K BANK OF BARODA(606985)
283 BERLA CH-03-004-027-001/159
() 		3303004000NRG25290420240344070 30/04/2024 Saroj Kumar 3303004WL007094 Saroj Kumar 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772584 SASOJ KUMAR SAHU SO BANK OF BARODA(606985)
284 BERLA CH-03-004-027-001/160
() 		3303004000NRG25290420240344072 30/04/2024 HARAKH RAM 3303004WL007094 HARAKH RAM 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772849 HARAKH RAM SAHU S O BANK OF BARODA(606985)
285 BERLA CH-03-004-027-001/160
() 		3303004000NRG25290420240344073 30/04/2024 KUMARI BAI SAHU 3303004WL007094 KUMARI BAI SAHU 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772585 Mr. HARAKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-027-001/163
() 		3303004000NRG25290420240344075 30/04/2024 CHAMELI BAI YADAV 3303004WL007094 CHAMELI BAI YADAV 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772504 CHAMELI BAI W O KALY BANK OF BARODA(606985)
287 BERLA CH-03-004-027-001/163
() 		3303004000NRG25290420240344074 30/04/2024 KALYAN SING RAWAT 3303004WL007094 KALYAN SING RAWAT 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772890 KALYAN SINGH S O CHH BANK OF BARODA(606985)
288 BERLA CH-03-004-027-001/164
() 		3303004000NRG25290420240344076 30/04/2024 Birsingh 3303004WL007094 Birsingh 00045 BARB0DBSARD 380 380 Processed 04/05/2024 3630772729 Mr. BIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-027-001/173
() 		3303004000NRG25290420240344077 30/04/2024 GAJANAND 3303004WL007094 GAJANAND 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630773039 GAJANAND RAM SAHU S BANK OF BARODA(606985)
290 BERLA CH-03-004-027-001/173
() 		3303004000NRG25290420240344078 30/04/2024 Manjulata Sahu 3303004WL007094 Manjulata Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772386 MANJULATA SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-027-001/176
() 		3303004000NRG25290420240344079 30/04/2024 Lakhanlal 3303004WL007094 Lakhanlal 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772587 LAKHAN LAL S O BANJU BANK OF BARODA(606985)
292 BERLA CH-03-004-027-001/182
() 		3303004000NRG25290420240344081 30/04/2024 Munni Bai 3303004WL007094 Munni Bai 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772736 MUNNI BAI W O TILAK BANK OF BARODA(606985)
293 BERLA CH-03-004-027-001/182
() 		3303004000NRG25290420240344080 30/04/2024 Tilakram 3303004WL007094 Tilakram 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772734 TILAK RAM S O REWA R BANK OF BARODA(606985)
294 BERLA CH-03-004-027-001/218
() 		3303004000NRG25290420240344082 30/04/2024 bishouha 3303004WL007094 bishouha 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772721 BISAUHARAM S O DHAN BANK OF BARODA(606985)
295 BERLA CH-03-004-027-001/222
() 		3303004000NRG25290420240344083 30/04/2024 Nohar Sahu 3303004WL007094 Nohar Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772385 NOHAR SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-027-001/226
() 		3303004000NRG25290420240344084 30/04/2024 PINA BAI 3303004WL007094 PINA BAI 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772731 PUNA BAI W O BHAOO R BANK OF BARODA(606985)
297 BERLA CH-03-004-027-001/227
() 		3303004000NRG25290420240344086 30/04/2024 DHELIYA 3303004WL007094 DHELIYA 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772715 DHELIA BAI W O MANBH BANK OF BARODA(606985)
298 BERLA CH-03-004-027-001/227
() 		3303004000NRG25290420240344085 30/04/2024 Manbodhi 3303004WL007094 Manbodhi 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772714 MANBHODHI RAM S O GE BANK OF BARODA(606985)
299 BERLA CH-03-004-027-001/23
() 		3303004000NRG25290420240344088 30/04/2024 KHEMEEN 3303004WL007094 KHEMEEN 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772716 KHEMINBAI SAHU W O P BANK OF BARODA(606985)
300 BERLA CH-03-004-027-001/23
() 		3303004000NRG25290420240344087 30/04/2024 PRABHULAL 3303004WL007094 PRABHULAL 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772719 PRABHULAL SAHU S O B BANK OF BARODA(606985)
301 BERLA CH-03-004-027-001/247
() 		3303004000NRG25290420240344089 30/04/2024 RAMHEEN BAI 3303004WL007094 RAMHEEN BAI 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772807 RAMHIN BAI SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-027-001/26
() 		3303004000NRG25290420240344090 30/04/2024 VISESAR 3303004WL007094 VISESAR 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772713 BISESHAR SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-027-001/27
() 		3303004000NRG25290420240344091 30/04/2024 ASHOK KUMAR SAHU 3303004WL007094 ASHOK KUMAR SAHU 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772844 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-027-001/281
() 		3303004000NRG25290420240344092 30/04/2024 BHAGVAT RAM SAHU 3303004WL007094 BHAGVAT RAM SAHU 00045 BARB0DBSARD 950 950 Rejected 04/05/2024 3630772567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BERLA CH-03-004-027-001/287
() 		3303004000NRG25290420240344093 30/04/2024 Saravati 3303004WL007094 Saravati 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772631 SARASVATI SAHU W O J BANK OF BARODA(606985)
306 BERLA CH-03-004-027-001/289
() 		3303004000NRG25290420240344094 30/04/2024 radha 3303004WL007094 radha 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772522 RADHA BAI W O HIRA L BANK OF BARODA(606985)
307 BERLA CH-03-004-027-001/290
() 		3303004000NRG25290420240344095 30/04/2024 DHARMU 3303004WL007094 DHARMU 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630773037 DHARMU S O DALLU SAH BANK OF BARODA(606985)
308 BERLA CH-03-004-027-001/290
() 		3303004000NRG25290420240344096 30/04/2024 NEMA 3303004WL007094 NEMA 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630773038 NEMA BAI SAHU W O DH BANK OF BARODA(606985)
309 BERLA CH-03-004-027-001/291
() 		3303004000NRG25290420240344099 30/04/2024 Amiit Kumar 3303004WL007094 Amiit Kumar 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772582 AMIT KUMAR S O PATI BANK OF BARODA(606985)
310 BERLA CH-03-004-027-001/291
() 		3303004000NRG25290420240344097 30/04/2024 Indira 3303004WL007094 Indira 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772851 NDIRA BAI WO PATI R BANK OF BARODA(606985)
311 BERLA CH-03-004-027-001/291
() 		3303004000NRG25290420240344098 30/04/2024 Patiram 3303004WL007094 Patiram 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772791 PATI RAM SAHU S O DA BANK OF BARODA(606985)
312 BERLA CH-03-004-027-001/299-A
() 		3303004000NRG25290420240344101 30/04/2024 Teejan Sahu 3303004WL007094 Teejan Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772982 TEEJAN SAHU WO TEKRA BANK OF BARODA(606985)
313 BERLA CH-03-004-027-001/308
() 		3303004000NRG25290420240344102 30/04/2024 Rameshwar 3303004WL007094 Rameshwar 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772818 RAMESHAR SAHU S O BE BANK OF BARODA(606985)
314 BERLA CH-03-004-027-001/314
() 		3303004000NRG25290420240344104 30/04/2024 Aman Kumar Sahu 3303004WL007094 Aman Kumar Sahu 00045 BARB0DBSARD 760 760 Processed 04/05/2024 3630772845 AMAN KUMAR SAHU SO D BANK OF BARODA(606985)
315 BERLA CH-03-004-027-001/314
() 		3303004000NRG25290420240344103 30/04/2024 Omprakash 3303004WL007094 Omprakash 00045 BARB0DBSARD 760 760 Processed 04/05/2024 3630772586 OMPRAKASH SAHU S O BANK OF BARODA(606985)
316 BERLA CH-03-004-027-001/316
() 		3303004000NRG25290420240344107 30/04/2024 AARTI SAHU 3303004WL007094 AARTI SAHU 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772459 AARTI SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-027-001/316
() 		3303004000NRG25290420240344105 30/04/2024 Anuj 3303004WL007094 Anuj 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772848 Mr. ANUJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 BERLA CH-03-004-027-001/316
() 		3303004000NRG25290420240344106 30/04/2024 RAMESRIN 3303004WL007094 RAMESRIN 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772854 RAMESHRIN BAI SAHU W BANK OF BARODA(606985)
319 BERLA CH-03-004-027-001/333
() 		3303004000NRG25290420240344109 30/04/2024 BHAGVATI BAI SAHU 3303004WL007094 BHAGVATI BAI SAHU 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772801 BHAGBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-027-001/333
() 		3303004000NRG25290420240344108 30/04/2024 RAGHU RAM 3303004WL007094 RAGHU RAM 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772855 RAGGHU RAM SO SAMAR BANK OF BARODA(606985)
321 BERLA CH-03-004-027-001/349
() 		3303004000NRG25290420240344111 30/04/2024 PREMIN BAI 3303004WL007094 PREMIN BAI 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772856 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-027-001/349
() 		3303004000NRG25290420240344110 30/04/2024 SANAT KUMAR 3303004WL007094 SANAT KUMAR 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772535 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
323 BERLA CH-03-004-027-001/370
() 		3303004000NRG25290420240344113 30/04/2024 Lata Bai 3303004WL007094 Lata Bai 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772583 LATA BAI SAHU WO LO BANK OF BARODA(606985)
324 BERLA CH-03-004-027-001/370
() 		3303004000NRG25290420240344112 30/04/2024 Lokesh Sahu 3303004WL007094 Lokesh Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772908 Mr. LOKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-027-001/383
() 		3303004000NRG25290420240344115 30/04/2024 Ashwani Sahu 3303004WL007094 Ashwani Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772987 ASHWANI SAHU WO DILE BANK OF BARODA(606985)
326 BERLA CH-03-004-027-001/383
() 		3303004000NRG25290420240344114 30/04/2024 Dilesh Kumar Sahu 3303004WL007094 Dilesh Kumar Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772860 DILES S O TIKENDRA R BANK OF BARODA(606985)
327 BERLA CH-03-004-027-001/52
() 		3303004000NRG25290420240344116 30/04/2024 KUMARRAM 3303004WL007094 KUMARRAM 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772792 KUMAR RAM S O BASANT BANK OF BARODA(606985)
328 BERLA CH-03-004-027-001/52
() 		3303004000NRG25290420240344117 30/04/2024 Ramayan Yadav 3303004WL007094 Ramayan Yadav 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772873 RAMAYAN BAI YADAV W BANK OF BARODA(606985)
329 BERLA CH-03-004-027-001/63
() 		3303004000NRG25290420240344119 30/04/2024 SOHAGA BAI 3303004WL007094 SOHAGA BAI 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772853 SOHAGA BAI W O PARAU BANK OF BARODA(606985)
330 BERLA CH-03-004-027-001/67
() 		3303004000NRG25290420240344120 30/04/2024 BISALIK RAM 3303004WL007094 BISALIK RAM 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772723 BISALIK RAM S O THAN BANK OF BARODA(606985)
331 BERLA CH-03-004-027-001/67
() 		3303004000NRG25290420240344121 30/04/2024 Kumari bai 3303004WL007094 Kumari bai 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772800 KUMARI BAI SAHU W O BANK OF BARODA(606985)
332 BERLA CH-03-004-027-001/69
() 		3303004000NRG25290420240344124 30/04/2024 DEVENDRA 3303004WL007094 DEVENDRA 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772847 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-027-001/69
() 		3303004000NRG25290420240344122 30/04/2024 KANTHRAM 3303004WL007094 KANTHRAM 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772505 KANTH RAM SAHU S O F BANK OF BARODA(606985)
334 BERLA CH-03-004-027-001/69
() 		3303004000NRG25290420240344123 30/04/2024 PREMA BAI 3303004WL007094 PREMA BAI 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772568 PREMA BAI W O KANTH BANK OF BARODA(606985)
335 BERLA CH-03-004-027-001/70
() 		3303004000NRG25290420240344125 30/04/2024 Daman Lal Sahu 3303004WL007094 Daman Lal Sahu 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772852 DAMAN LAL SAHU SO SA BANK OF BARODA(606985)
336 BERLA CH-03-004-027-001/85
() 		3303004000NRG25290420240344127 30/04/2024 HORI LAL 3303004WL007094 HORI LAL 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772895 Mr. HORILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-027-001/93
() 		3303004000NRG25290420240344128 30/04/2024 TULARAM 3303004WL007094 TULARAM 00045 BARB0DBSARD 950 950 Processed 04/05/2024 3630772512 TULA RAM SAHU S O MA BANK OF BARODA(606985)
338 BERLA CH-03-004-040-001/195
() 		3303004000NRG25290420240350694 30/04/2024 MOHINI 3303004WL007248 MOHINI 00045 BARB0DBSARD 2210 2210 Processed 04/05/2024 3630772559 MOHANI SAHU BANK OF BARODA(606985)
SubTotal 63960 63960
339 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG25290420240343404 30/04/2024 Topsingh 3303004WL007067 Topsingh 00051 MAHB0001746 1050 1050 Processed 04/05/2024 3630772357 Mr. TOPSINGH . BANK OF MAHARASHTRA(607387)
340 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG25290420240343423 30/04/2024 bhuneshwar 3303004WL007067 bhuneshwar 00051 MAHB0001746 1050 1050 Processed 04/05/2024 3630772338 Mr. BHUNESHWAR BANK OF MAHARASHTRA(607387)
341 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25290420240343439 30/04/2024 bhupendra 3303004WL007067 bhupendra 00051 MAHB0001746 1050 1050 Processed 04/05/2024 3630772337 Mr. BHUPEND KUMAR BANK OF MAHARASHTRA(607387)
342 BERLA CH-03-004-058-001/808
() 		3303004000NRG25290420240347199 30/04/2024 KIRAN 3303004WL007157 KIRAN 00051 MAHB0001746 1768 1768 Processed 04/05/2024 3630772358 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 4918 4918
343 BERLA CH-03-004-070-001/222
() 		3303004000NRG25260420240327654 30/04/2024 YASHODA BAI NISHAD 3303004WL006655 YASHODA BAI NISHAD 00078 CNRB0005305 972 972 Processed 04/05/2024 3630772478 Mrs. YASHODA NAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
344 BERLA CH-03-004-070-001/280
() 		3303004000NRG25260420240327658 30/04/2024 sunil kumar 3303004WL006655 sunil kumar 00089 CBIN0280802 972 972 Processed 04/05/2024 3630772739 Mr. SUNIL KUMAR SHIWARE CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
345 BERLA CH-03-004-002-001/107
() 		3303004000NRG25290420240343348 30/04/2024 Seema madhukar 3303004WL007067 Seema madhukar 00093 CRGB0008102 1050 1050 Processed 04/05/2024 3630772368 Mrs. SEEMA MADHUKAR BANK OF MAHARASHTRA(607387)
346 BERLA CH-03-004-020-003/28-A
() 		3303004000NRG25300420240357198 30/04/2024 KOMAL 3303004WL007350 KOMAL 00093 CRGB0008102 340 340 Processed 04/05/2024 3630772614 Mr. KOMAL LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-020-003/99-A
() 		3303004000NRG25300420240357278 30/04/2024 Pardesi 3303004WL007350 Pardesi 00093 CRGB0008102 170 170 Processed 04/05/2024 3630772653 Mr. PARDESHI RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-024-001/325
() 		3303004000NRG25300420240356155 30/04/2024 PAWAN KUMAR 3303004WL007329 PAWAN KUMAR 00093 CRGB0008102 900 900 Processed 04/05/2024 3630772456 PAWAN S O NARAYANI BANK OF BARODA(606985)
349 BERLA CH-03-004-024-001/349
() 		3303004000NRG25300420240356162 30/04/2024 BASANT KUMAR 3303004WL007329 BASANT KUMAR 00093 CRGB0008102 360 360 Processed 04/05/2024 3630772365 BASANT KUMAR CHANDES BANK OF BARODA(606985)
350 BERLA CH-03-004-024-001/354
() 		3303004000NRG25300420240356166 30/04/2024 TARUN KUMAR 3303004WL007329 TARUN KUMAR 00093 CRGB0008102 1080 1080 Processed 04/05/2024 3630772973 TARUN KURRE BANK OF BARODA(606985)
351 BERLA CH-03-004-024-002/135
() 		3303004000NRG25290420240351419 30/04/2024 Pardeshneen 3303004WL007257 Pardeshneen 00093 CRGB0008102 1260 1260 Processed 04/05/2024 3630773040 PARDESHNIN TELI SURA BANK OF BARODA(606985)
352 BERLA CH-03-004-024-002/68
() 		3303004000NRG25290420240351453 30/04/2024 Narsingh Sahu 3303004WL007257 Narsingh Sahu 00093 CRGB0008102 1080 1080 Processed 04/05/2024 3630772370 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-044-001/314
() 		3303004000NRG25260420240329429 30/04/2024 Devendra Kumar Nishad 3303004WL006685 Devendra Kumar Nishad 00093 CRGB0008102 780 780 Processed 04/05/2024 3630772369 Mr. DEVENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-044-001/531
() 		3303004000NRG25260420240329442 30/04/2024 Aarti bai 3303004WL006685 Aarti bai 00093 CRGB0008102 780 780 Processed 04/05/2024 3630772364 Mrs. AARTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7800 7800
355 BERLA CH-03-004-002-001/101
() 		3303004000NRG25290420240343346 30/04/2024 Sahabin Bai 3303004WL007067 Sahabin Bai 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772394 Mrs. SAHBIN W/O TULSU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-002-001/101
() 		3303004000NRG25290420240343345 30/04/2024 Tulasu Das 3303004WL007067 Tulasu Das 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772467 Mr. TULSU S/O GANGA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-002-001/103
() 		3303004000NRG25290420240346969 30/04/2024 Aajuram 3303004WL007153 Aajuram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772834 AAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-002-001/107
() 		3303004000NRG25290420240343347 30/04/2024 Ahiliya 3303004WL007067 Ahiliya 00093 CRGB0008117 450 450 Processed 04/05/2024 3630772658 Mrs. AHILYA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-002-001/110
() 		3303004000NRG25290420240346970 30/04/2024 pushpa bai 3303004WL007153 pushpa bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772481 Mrs. PUSHPA W/O RAHIMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-002-001/110
() 		3303004000NRG25290420240343349 30/04/2024 Rahiman das 3303004WL007067 Rahiman das 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772480 RAHIMAN LAXMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-002-001/110
() 		3303004000NRG25290420240343350 30/04/2024 uttari bai 3303004WL007067 uttari bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772839 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-002-001/119
() 		3303004000NRG25290420240343353 30/04/2024 Pushapa bai 3303004WL007067 Pushapa bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772880 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-002-001/120-A
() 		3303004000NRG25290420240343354 30/04/2024 MANJU BAI 3303004WL007067 MANJU BAI 00093 CRGB0008117 600 600 Processed 04/05/2024 3630772777 MANJU BAI INDUSIND BANK(607189)
364 BERLA CH-03-004-002-001/122
() 		3303004000NRG25290420240343355 30/04/2024 Mansingh 3303004WL007067 Mansingh 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772889 Mr. MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-002-001/131
() 		3303004000NRG25290420240343357 30/04/2024 Gita bai 3303004WL007067 Gita bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772805 Mrs. GEETA BAI W/O RAJAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-002-001/135
() 		3303004000NRG25290420240343359 30/04/2024 sukwantin 3303004WL007067 sukwantin 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772662 Mrs. SUKWANTIN W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-002-001/135
() 		3303004000NRG25290420240343358 30/04/2024 suresh kumar 3303004WL007067 suresh kumar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772657 Mr. SURESH YADAV BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-002-001/137
() 		3303004000NRG25290420240343360 30/04/2024 kalindri bai 3303004WL007067 kalindri bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772842 Mrs. KALINDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-002-001/140-A
() 		3303004000NRG25290420240343361 30/04/2024 pancho bai 3303004WL007067 pancho bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630773052 Mrs. PANCHO YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-002-001/146
() 		3303004000NRG25290420240343362 30/04/2024 Lekhuram 3303004WL007067 Lekhuram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772802 Mr. LEKHU RAM YADAVU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG25290420240343365 30/04/2024 SAVITRI 3303004WL007067 SAVITRI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772836 Mrs. SAVITRI YADAV W/O SUGRIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-002-001/153
() 		3303004000NRG25290420240346971 30/04/2024 Chaiti bai 3303004WL007153 Chaiti bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772892 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-002-001/158
() 		3303004000NRG25290420240343366 30/04/2024 Ishwari ram 3303004WL007067 Ishwari ram 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772622 Mr. ITWARI S/O BHIKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-002-001/158
() 		3303004000NRG25290420240343367 30/04/2024 Shyama bai 3303004WL007067 Shyama bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772879 Mrs. SHYAMA BAI W/O ISHWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG25290420240343368 30/04/2024 indal ram 3303004WL007067 indal ram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772840 Mr. INDAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-002-001/186
() 		3303004000NRG25290420240343373 30/04/2024 Chhabi lal 3303004WL007067 Chhabi lal 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772625 Mr. CHHABI LAL S/O AJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-002-001/186
() 		3303004000NRG25290420240343372 30/04/2024 PRAMILA 3303004WL007067 PRAMILA 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772550 Mrs. PRAMILA W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-002-001/191
() 		3303004000NRG25290420240343374 30/04/2024 LALARAM 3303004WL007067 LALARAM 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772985 Mr. LALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-002-001/195
() 		3303004000NRG25290420240346973 30/04/2024 Mithla bai 3303004WL007153 Mithla bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772451 Mrs. MITHLA BAI VERMA W/O BHAGVAT VERMA CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-002-001/199
() 		3303004000NRG25290420240343375 30/04/2024 Dakavar 3303004WL007067 Dakavar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772888 Mr. DAKVER VERMA CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-002-001/200
() 		3303004000NRG25290420240343376 30/04/2024 Kanti bai 3303004WL007067 Kanti bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772887 Mrs. KANTI BAI W/O SON SINGH KENVET . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-002-001/207
() 		3303004000NRG25290420240343377 30/04/2024 Amat bai 3303004WL007067 Amat bai 00093 CRGB0008117 300 300 Processed 04/05/2024 3630772549 Mrs. AMRIT BAI W/O SHRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-002-001/207
() 		3303004000NRG25290420240343378 30/04/2024 Shree ram 3303004WL007067 Shree ram 00093 CRGB0008117 300 300 Processed 04/05/2024 3630772465 Mr. SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-002-001/208
() 		3303004000NRG25290420240346974 30/04/2024 Kachari bai 3303004WL007153 Kachari bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772885 Mrs. KACHARI BAI W/O THUMUK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-002-001/209
() 		3303004000NRG25290420240343379 30/04/2024 Ashwani kumar 3303004WL007067 Ashwani kumar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772483 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-002-001/210
() 		3303004000NRG25290420240343380 30/04/2024 Shanti bai 3303004WL007067 Shanti bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772884 Mrs. SHANTA BAI W/O BISAUHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-002-001/217
() 		3303004000NRG25290420240343382 30/04/2024 Kiran bai 3303004WL007067 Kiran bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772886 Mrs. KIRAN VERMA W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-002-001/217
() 		3303004000NRG25290420240343381 30/04/2024 Santosh kumar 3303004WL007067 Santosh kumar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772881 Mr. SANTOSH S/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-002-001/219
() 		3303004000NRG25290420240346975 30/04/2024 Malti 3303004WL007153 Malti 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772878 Mrs. MALTI W/O FUDARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-002-001/221
() 		3303004000NRG25290420240343383 30/04/2024 Bhudhiya bai 3303004WL007067 Bhudhiya bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772819 BUDHIYA W.O MILU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-002-001/224
() 		3303004000NRG25290420240346976 30/04/2024 Melaram 3303004WL007153 Melaram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772595 Mr. MELA RAM YADAV BANK OF MAHARASHTRA(607387)
392 BERLA CH-03-004-002-001/224
() 		3303004000NRG25290420240346977 30/04/2024 Panchabti 3303004WL007153 Panchabti 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772596 Mrs. PANCHWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-002-001/228
() 		3303004000NRG25290420240346978 30/04/2024 Sumitra bai 3303004WL007153 Sumitra bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772367 SUMINTRA BAI MANGTU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-002-001/229
() 		3303004000NRG25290420240343385 30/04/2024 Fuleshwari bai 3303004WL007067 Fuleshwari bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772806 Mrs. FOOLESHWARI W/O GYANIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-002-001/229
() 		3303004000NRG25290420240343384 30/04/2024 Gyanik 3303004WL007067 Gyanik 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772536 Mr. GYANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-002-001/232
() 		3303004000NRG25290420240343388 30/04/2024 Rukhmani bai 3303004WL007067 Rukhmani bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772891 Mrs. RUKHMANI W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-002-001/236
() 		3303004000NRG25290420240343390 30/04/2024 bisahat ram 3303004WL007067 bisahat ram 00093 CRGB0008117 300 300 Processed 04/05/2024 3630772623 Mr. BISHAT S/O NATHU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-002-001/236
() 		3303004000NRG25290420240343389 30/04/2024 Jyoti 3303004WL007067 Jyoti 00093 CRGB0008117 300 300 Processed 04/05/2024 3630772366 Mrs. JYOTI W/O BISAHAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25290420240343393 30/04/2024 anju bai 3303004WL007067 anju bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772463 Mrs. ANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25290420240343391 30/04/2024 bisru ram 3303004WL007067 bisru ram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772466 Mr. BISRU YADAV CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25290420240343392 30/04/2024 lila bai 3303004WL007067 lila bai 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772825 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-002-001/239-A
() 		3303004000NRG25290420240343394 30/04/2024 latabai 3303004WL007067 latabai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772821 Mrs. LATA BAI W/O RAMSUKH YADAV . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-002-001/245
() 		3303004000NRG25290420240343395 30/04/2024 Bharti 3303004WL007067 Bharti 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772479 Mrs. BHARATI W/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25290420240343396 30/04/2024 kumar 3303004WL007067 kumar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772462 Mr. KUMAR KURRE S/O FOOL SING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25290420240343397 30/04/2024 SANTOSHI 3303004WL007067 SANTOSHI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772838 Mrs. SANTOSHI W/O KUMAR KURRE . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-002-001/259
() 		3303004000NRG25290420240343399 30/04/2024 Ramkumar 3303004WL007067 Ramkumar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772833 Mr. RAM KUMAR S/O MANDRA JI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-002-001/259
() 		3303004000NRG25290420240343398 30/04/2024 Satan Bai 3303004WL007067 Satan Bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772837 Mrs. SATANA BAI URF CHATTAN BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-002-001/260-A
() 		3303004000NRG25290420240343401 30/04/2024 RANI 3303004WL007067 RANI 00093 CRGB0008117 450 450 Processed 04/05/2024 3630772831 Mrs. RANI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-002-001/268
() 		3303004000NRG25290420240343402 30/04/2024 Abhay Ram 3303004WL007067 Abhay Ram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772877 ABHAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-002-001/268
() 		3303004000NRG25290420240346979 30/04/2024 Panchbati 3303004WL007153 Panchbati 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772663 Mrs. PANCHBATI W/O ABHAY RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-002-001/272
() 		3303004000NRG25290420240343405 30/04/2024 Sunita 3303004WL007067 Sunita 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772728 Mrs. SUNITA W/O OM PRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG25290420240343406 30/04/2024 dukhuram 3303004WL007067 dukhuram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772761 Mr. DUKHU RAM S/O LAKHAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-002-001/350
() 		3303004000NRG25290420240343407 30/04/2024 Sawla 3303004WL007067 Sawla 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772804 Mr. SANVLA YADAV BANK OF MAHARASHTRA(607387)
414 BERLA CH-03-004-002-001/351
() 		3303004000NRG25290420240343409 30/04/2024 Manglin 3303004WL007067 Manglin 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772545 Mrs. MANGALIN W/O MEHTARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-002-001/351
() 		3303004000NRG25290420240343408 30/04/2024 Mehtaru 3303004WL007067 Mehtaru 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772544 MEHATARU S/I CHHANNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-002-001/368
() 		3303004000NRG25290420240343411 30/04/2024 Jantribai 3303004WL007067 Jantribai 00093 CRGB0008117 450 450 Processed 04/05/2024 3630772894 Mrs. JANTRI BAI W/O RAM KHILAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-002-001/368
() 		3303004000NRG25290420240343410 30/04/2024 Khelawan 3303004WL007067 Khelawan 00093 CRGB0008117 450 450 Processed 04/05/2024 3630772893 Mr. RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG25290420240343413 30/04/2024 Ashok 3303004WL007067 Ashok 00093 CRGB0008117 450 450 Processed 04/05/2024 3630772525 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG25290420240343414 30/04/2024 Kunti 3303004WL007067 Kunti 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772820 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-002-001/381
() 		3303004000NRG25290420240343415 30/04/2024 Gopiram 3303004WL007067 Gopiram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772883 Mr. GOPI VERMA CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-002-001/381
() 		3303004000NRG25290420240343416 30/04/2024 Kanti 3303004WL007067 Kanti 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772882 Mrs. KANTI W/O GOPI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-002-001/393
() 		3303004000NRG25290420240343417 30/04/2024 Devendra 3303004WL007067 Devendra 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772552 Mr. DEVENDRA S/O BHAGVAT DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-002-001/393
() 		3303004000NRG25290420240343418 30/04/2024 PUSHPAVATI 3303004WL007067 PUSHPAVATI 00093 CRGB0008117 300 300 Processed 04/05/2024 3630772827 Mrs. PUSHPAWATI MADHUKAR W/O DEVENDRA MA CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-002-001/399-A
() 		3303004000NRG25290420240343419 30/04/2024 bhagwati bai 3303004WL007067 bhagwati bai 00093 CRGB0008117 750 750 Processed 04/05/2024 3630772830 Mrs. BHAGWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-002-001/421
() 		3303004000NRG25290420240343421 30/04/2024 Latabai 3303004WL007067 Latabai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772659 Mrs. LATA SATNAMI W/O SHOBHIT KUMAR SATN CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG25290420240343422 30/04/2024 KUMARI 3303004WL007067 KUMARI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772823 Mrs. KUMARI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-002-001/423
() 		3303004000NRG25290420240343424 30/04/2024 prabha bai 3303004WL007067 prabha bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772826 Mrs. PRABHA W/O DEVNARAYAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-002-001/435-A
() 		3303004000NRG25290420240343427 30/04/2024 Sarita bai 3303004WL007067 Sarita bai 00093 CRGB0008117 600 600 Processed 04/05/2024 3630772829 Mrs. SARITA LODHI CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-002-001/441-A
() 		3303004000NRG25290420240343428 30/04/2024 panchabati 3303004WL007067 panchabati 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772822 Mrs. PANCHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-002-001/460
() 		3303004000NRG25290420240343429 30/04/2024 SARSWATI BAI 3303004WL007067 SARSWATI BAI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630773042 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-002-001/464
() 		3303004000NRG25290420240343430 30/04/2024 BHUMMA BAI 3303004WL007067 BHUMMA BAI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772464 Mrs. BHUMMA VERMA CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-002-001/464
() 		3303004000NRG25290420240343431 30/04/2024 BHUNESHWAR 3303004WL007067 BHUNESHWAR 00093 CRGB0008117 600 600 Processed 04/05/2024 3630772371 Mr. BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-002-001/70
() 		3303004000NRG25290420240346982 30/04/2024 Jagan bai 3303004WL007153 Jagan bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772824 Mrs. JAAGAN W/O RAMESHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-002-001/70
() 		3303004000NRG25290420240346981 30/04/2024 RAMESHWAR DAS 3303004WL007153 RAMESHWAR DAS 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772484 Mr. RAMESHAR S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-002-001/71
() 		3303004000NRG25290420240346984 30/04/2024 DHAN BAI 3303004WL007153 DHAN BAI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772764 Mrs. DHAN BAI W/O LAMBAR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-002-001/71
() 		3303004000NRG25290420240346983 30/04/2024 Lambar 3303004WL007153 Lambar 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772835 Mr. LAMBAR DAS MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-002-001/72
() 		3303004000NRG25290420240343432 30/04/2024 Lalita 3303004WL007067 Lalita 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772763 Mrs. LALITA GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-002-001/77
() 		3303004000NRG25290420240346985 30/04/2024 Malu ram 3303004WL007153 Malu ram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772520 Mr. MALU RAM S/O GANGA DAS . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-002-001/77
() 		3303004000NRG25290420240346986 30/04/2024 Sati bai 3303004WL007153 Sati bai 00093 CRGB0008117 900 900 Processed 04/05/2024 3630772803 Mrs. SATI BAI W/O MALU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-002-001/78
() 		3303004000NRG25290420240343434 30/04/2024 Jamuna bai 3303004WL007067 Jamuna bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772624 Mrs. JAMUNA BAI W/O LIKHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-002-001/78
() 		3303004000NRG25290420240343433 30/04/2024 rekha bai 3303004WL007067 rekha bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772828 Mrs. REKHA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-002-001/85
() 		3303004000NRG25290420240343436 30/04/2024 Chhalla bai 3303004WL007067 Chhalla bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772546 Mrs. CHALLA W/O KARTIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-002-001/85
() 		3303004000NRG25290420240343435 30/04/2024 Kartik ram 3303004WL007067 Kartik ram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772547 Mr. KARTIK S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25290420240343437 30/04/2024 Harawansh 3303004WL007067 Harawansh 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772760 Mr. HARBANSH LAL CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25290420240343438 30/04/2024 Lakshami bai 3303004WL007067 Lakshami bai 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772832 Mrs. LAXMI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-002-001/92
() 		3303004000NRG25290420240346987 30/04/2024 SUKHICHAND 3303004WL007153 SUKHICHAND 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772521 Mr. SUKHICHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG25290420240343440 30/04/2024 Bhagchand 3303004WL007067 Bhagchand 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772993 Mr. BHAGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG25290420240343441 30/04/2024 Dileshwari 3303004WL007067 Dileshwari 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772994 Mrs. DILESHWARI W/O BHAGCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-002-002/447
() 		3303004000NRG25290420240343443 30/04/2024 Gokul ram 3303004WL007067 Gokul ram 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772762 Mr. GOKUL S/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-002-002/447
() 		3303004000NRG25290420240343444 30/04/2024 JANKI BAI 3303004WL007067 JANKI BAI 00093 CRGB0008117 1050 1050 Processed 04/05/2024 3630772758 Mrs. JANKI BAI YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91350 91350
451 BERLA CH-03-004-052-001/37
() 		3303004000NRG25300420240357676 30/04/2024 BHUVAN 3303004WL007365 BHUVAN 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772771 Mr. BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-052-001/37
() 		3303004000NRG25300420240357677 30/04/2024 MONGARA 3303004WL007365 MONGARA 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772390 MOGARA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-052-001/374
() 		3303004000NRG25300420240357679 30/04/2024 ANJANI 3303004WL007365 ANJANI 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772749 Mrs. ANJANIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-052-001/377
() 		3303004000NRG25300420240357680 30/04/2024 DASHODA 3303004WL007365 DASHODA 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772603 Mrs. JASHODIYA W/O VISHNOO YADAV CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-052-001/393
() 		3303004000NRG25300420240357686 30/04/2024 Lata bai 3303004WL007365 Lata bai 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772775 Mrs. LATA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-052-001/4
() 		3303004000NRG25300420240357687 30/04/2024 NARESH 3303004WL007365 NARESH 00093 CRGB0008127 750 750 Processed 04/05/2024 3630772617 Mr. NARESH S/O JOHAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-052-001/4
() 		3303004000NRG25300420240357688 30/04/2024 USHA 3303004WL007365 USHA 00093 CRGB0008127 600 600 Processed 04/05/2024 3630772616 Mrs. USHABAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-052-001/409
() 		3303004000NRG25300420240357691 30/04/2024 NANKI BAI 3303004WL007365 NANKI BAI 00093 CRGB0008127 750 750 Processed 04/05/2024 3630773057 Nanki Nishad FINO PAYMENTS BANK LTD(608001)
459 BERLA CH-03-004-052-001/45
() 		3303004000NRG25300420240357699 30/04/2024 ANITA 3303004WL007365 ANITA 00093 CRGB0008127 300 300 Processed 04/05/2024 3630772776 Mrs. ANITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-052-001/45-A
() 		3303004000NRG25300420240357700 30/04/2024 Anjani Nirmalkar 3303004WL007365 Anjani Nirmalkar 00093 CRGB0008127 750 750 Processed 04/05/2024 3630772785 MISS ANJANI NIRMALKAR STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-052-001/55
() 		3303004000NRG25300420240357705 30/04/2024 DHARMIN 3303004WL007365 DHARMIN 00093 CRGB0008127 750 750 Processed 04/05/2024 3630772476 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-052-001/64
() 		3303004000NRG25300420240357712 30/04/2024 Shanti 3303004WL007365 Shanti 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772618 Mrs. SHANTI BAI W/O NARAYAN PRASAD NISH CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-052-001/65
() 		3303004000NRG25300420240357713 30/04/2024 PUSAIYA 3303004WL007365 PUSAIYA 00093 CRGB0008127 900 900 Processed 04/05/2024 3630773004 Mrs. PUSHAIYA BAI W/O BAHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-052-001/66
() 		3303004000NRG25300420240357714 30/04/2024 KAMLA 3303004WL007365 KAMLA 00093 CRGB0008127 450 450 Processed 04/05/2024 3630772769 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-052-001/69
() 		3303004000NRG25300420240357715 30/04/2024 Tijanbai Nishad 3303004WL007365 Tijanbai Nishad 00093 CRGB0008127 300 300 Processed 04/05/2024 3630773002 Mrs. TIJNBAI W/O SUNDARLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-052-001/77
() 		3303004000NRG25300420240357722 30/04/2024 KHUBIRAM 3303004WL007365 KHUBIRAM 00093 CRGB0008127 150 150 Processed 04/05/2024 3630772784 Mr. KHUBIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-052-001/77
() 		3303004000NRG25300420240357723 30/04/2024 RAMBAI 3303004WL007365 RAMBAI 00093 CRGB0008127 450 450 Processed 04/05/2024 3630772461 Mr. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-052-001/77-A
() 		3303004000NRG25300420240357724 30/04/2024 Rajkumari 3303004WL007365 Rajkumari 00093 CRGB0008127 150 150 Processed 04/05/2024 3630772789 RAJKUMARI BANDHAN BANK LIMITED(508753)
469 BERLA CH-03-004-052-001/77-B
() 		3303004000NRG25300420240357725 30/04/2024 Sita Nishad 3303004WL007365 Sita Nishad 00093 CRGB0008127 450 450 Processed 04/05/2024 3630773041 Mrs. Sita Nishad CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-052-001/80
() 		3303004000NRG25300420240357727 30/04/2024 BIRA BAI 3303004WL007365 BIRA BAI 00093 CRGB0008127 600 600 Processed 04/05/2024 3630772610 Mr. BIRBAL RAWAT S/O JAGESHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-052-001/80
() 		3303004000NRG25300420240357728 30/04/2024 PRITI 3303004WL007365 PRITI 00093 CRGB0008127 600 600 Processed 04/05/2024 3630772602 Mrs. PRITI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-052-001/84
() 		3303004000NRG25300420240357734 30/04/2024 RADHESYAM 3303004WL007365 RADHESYAM 00093 CRGB0008127 600 600 Processed 04/05/2024 3630772746 RADHE RAWAT DCB BANK LTD(607290)
473 BERLA CH-03-004-052-001/94
() 		3303004000NRG25300420240357744 30/04/2024 gaindlal 3303004WL007365 gaindlal 00093 CRGB0008127 900 900 Processed 04/05/2024 3630772753 Mr. GAINDLAL S/O PUNAU RAM NIRMALKAR 76 CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-052-001/94
() 		3303004000NRG25300420240357746 30/04/2024 SANTOSHI 3303004WL007365 SANTOSHI 00093 CRGB0008127 750 750 Processed 04/05/2024 3630772750 SANTOSHI NIRMALKAR D BANK OF BARODA(606985)
475 BERLA CH-03-004-052-001/96
() 		3303004000NRG25300420240357747 30/04/2024 Rajeshwari 3303004WL007365 Rajeshwari 00093 CRGB0008127 300 300 Processed 04/05/2024 3630773043 RAJESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-058-001/103
() 		3303004000NRG25290420240347050 30/04/2024 rupa bai 3303004WL007157 rupa bai 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772436 RUPA BAI SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-058-001/11
() 		3303004000NRG25290420240347052 30/04/2024 tijau 3303004WL007157 tijau 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773005 Mr. TIJAU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-058-001/123
() 		3303004000NRG25290420240347058 30/04/2024 RUKHMANI 3303004WL007157 RUKHMANI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773049 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-058-001/129
() 		3303004000NRG25290420240347059 30/04/2024 kapil 3303004WL007157 kapil 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630772500 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-058-001/13
() 		3303004000NRG25290420240347060 30/04/2024 BHOLARAM 3303004WL007157 BHOLARAM 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772708 Mr. BHOLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-058-001/13
() 		3303004000NRG25290420240347061 30/04/2024 KUNTI BAI 3303004WL007157 KUNTI BAI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772524 KUNTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-058-001/13
() 		3303004000NRG25290420240347062 30/04/2024 MAHESH KUMAR 3303004WL007157 MAHESH KUMAR 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772707 MAHESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-058-001/131
() 		3303004000NRG25290420240347065 30/04/2024 SAROJ BAI 3303004WL007157 SAROJ BAI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772685 SAROJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-058-001/131
() 		3303004000NRG25290420240347064 30/04/2024 TILAK 3303004WL007157 TILAK 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772682 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-058-001/132
() 		3303004000NRG25290420240347066 30/04/2024 PRATIMA BAI 3303004WL007157 PRATIMA BAI 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3630772656 Mrs. PRATIMA W/O PURANIK YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-058-001/133
() 		3303004000NRG25290420240347067 30/04/2024 santoshi bai 3303004WL007157 santoshi bai 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3630772592 Mrs. SANTOSHI BAI W/O RAJU YADU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-058-001/135
() 		3303004000NRG25290420240347068 30/04/2024 nira 3303004WL007157 nira 00093 CRGB0008127 442 442 Processed 04/05/2024 3630772351 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-058-001/136
() 		3303004000NRG25290420240347069 30/04/2024 man bai 3303004WL007157 man bai 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3630772977 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-058-001/139
() 		3303004000NRG25290420240347071 30/04/2024 tijauram 3303004WL007157 tijauram 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772593 TIJAURAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BERLA CH-03-004-058-001/177
() 		3303004000NRG25290420240347086 30/04/2024 RAJANI BAI 3303004WL007157 RAJANI BAI 00093 CRGB0008127 442 442 Processed 04/05/2024 3630772511 Mrs. RAJNI W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-058-001/177
() 		3303004000NRG25290420240347085 30/04/2024 RAVI KUMAR 3303004WL007157 RAVI KUMAR 00093 CRGB0008127 442 442 Processed 04/05/2024 3630772817 Mr. RAVI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-058-001/184
() 		3303004000NRG25290420240347090 30/04/2024 gjanand 3303004WL007157 gjanand 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772809 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-058-001/202
() 		3303004000NRG25290420240347098 30/04/2024 PYARI BAI 3303004WL007157 PYARI BAI 00093 CRGB0008127 1326 1326 Processed 04/05/2024 3630772668 PYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-058-001/225
() 		3303004000NRG25290420240347103 30/04/2024 ROHANI 3303004WL007157 ROHANI 00093 CRGB0008127 1326 1326 Processed 04/05/2024 3630772699 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-058-001/225
() 		3303004000NRG25290420240347102 30/04/2024 TARANI 3303004WL007157 TARANI 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630773064 Mrs. TARNI YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-058-001/226
() 		3303004000NRG25290420240347104 30/04/2024 DHANNU RAWAT 3303004WL007157 DHANNU RAWAT 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772450 Mr. CHHANNU RAWAT CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-058-001/226
() 		3303004000NRG25290420240347105 30/04/2024 santoshi 3303004WL007157 santoshi 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772615 Mrs. SANTOSHI BAI W/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-058-001/234
() 		3303004000NRG25290420240347106 30/04/2024 devki bai 3303004WL007157 devki bai 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630772696 Mrs. DEVKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-058-001/24
() 		3303004000NRG25290420240347108 30/04/2024 ASHOK 3303004WL007157 ASHOK 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773054 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-058-001/24
() 		3303004000NRG25290420240347109 30/04/2024 TULASI BAI DEWANGAN 3303004WL007157 TULASI BAI DEWANGAN 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773053 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-058-001/244
() 		3303004000NRG25290420240347111 30/04/2024 ANUPA 3303004WL007157 ANUPA 00093 CRGB0008127 1326 1326 Processed 04/05/2024 3630772379 ANUPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-058-001/247
() 		3303004000NRG25290420240347113 30/04/2024 Basanti 3303004WL007157 Basanti 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772513 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-058-001/247
() 		3303004000NRG25290420240347112 30/04/2024 MOHAN 3303004WL007157 MOHAN 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773061 Mr. MOHAN SAHU S/O BHULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-058-001/252
() 		3303004000NRG25290420240347116 30/04/2024 RAMHIN BAI WERMA 3303004WL007157 RAMHIN BAI WERMA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772815 RAMHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-058-001/263
() 		3303004000NRG25290420240347118 30/04/2024 LALITA 3303004WL007157 LALITA 00093 CRGB0008127 663 663 Processed 04/05/2024 3630772387 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-058-001/263
() 		3303004000NRG25290420240347119 30/04/2024 URVASHI 3303004WL007157 URVASHI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772704 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-058-001/27
() 		3303004000NRG25290420240347122 30/04/2024 Hemlata 3303004WL007157 Hemlata 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3630773078 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-058-001/276
() 		3303004000NRG25290420240347124 30/04/2024 DOMON 3303004WL007157 DOMON 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772671 Mrs. DOMIN BAI W/O JAGDISH PRASAD NISHA CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-058-001/279
() 		3303004000NRG25290420240347125 30/04/2024 bandu 3303004WL007157 bandu 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772688 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-058-001/283
() 		3303004000NRG25290420240347127 30/04/2024 KACHARA 3303004WL007157 KACHARA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772770 Mr. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-058-001/283
() 		3303004000NRG25290420240347128 30/04/2024 PUSHPALATA 3303004WL007157 PUSHPALATA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772779 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-058-001/287
() 		3303004000NRG25290420240347129 30/04/2024 RAJENDRA 3303004WL007157 RAJENDRA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772974 RAJENDRA VERMA BANK OF BARODA(606985)
513 BERLA CH-03-004-058-001/314
() 		3303004000NRG25290420240347131 30/04/2024 VIVEKA 3303004WL007157 VIVEKA 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630773074 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-058-001/316
() 		3303004000NRG25290420240347132 30/04/2024 Kalyani 3303004WL007157 Kalyani 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630773006 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-058-001/330
() 		3303004000NRG25290420240347135 30/04/2024 DWARIKA 3303004WL007157 DWARIKA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772710 DWARIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-058-001/330
() 		3303004000NRG25290420240347136 30/04/2024 LATA 3303004WL007157 LATA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772670 Mrs. LATA W/O DWARIKA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-058-001/334
() 		3303004000NRG25290420240347137 30/04/2024 SAVITRI YADAV 3303004WL007157 SAVITRI YADAV 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772693 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-058-001/337
() 		3303004000NRG25290420240347138 30/04/2024 BISAHIN 3303004WL007157 BISAHIN 00093 CRGB0008127 884 884 Processed 04/05/2024 3630773067 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-058-001/337
() 		3303004000NRG25290420240347139 30/04/2024 LATA BAI 3303004WL007157 LATA BAI 00093 CRGB0008127 884 884 Processed 04/05/2024 3630772557 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-058-001/339
() 		3303004000NRG25290420240347140 30/04/2024 Santoshi 3303004WL007157 Santoshi 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772700 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-058-001/339
() 		3303004000NRG25290420240347141 30/04/2024 SARVAN 3303004WL007157 SARVAN 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772975 SHRAWAN KUMAR NISHAD IDBI BANK(607095)
522 BERLA CH-03-004-058-001/34
() 		3303004000NRG25290420240347143 30/04/2024 Indrani Nishad 3303004WL007157 Indrani Nishad 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630773073 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-058-001/34
() 		3303004000NRG25290420240347142 30/04/2024 sonkunvar 3303004WL007157 sonkunvar 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772655 Mrs. SONKUNVAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-058-001/345
() 		3303004000NRG25290420240347144 30/04/2024 SARSVATI 3303004WL007157 SARSVATI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772441 Mrs. SARSWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-058-001/359
() 		3303004000NRG25290420240347145 30/04/2024 KUNJRAM 3303004WL007157 KUNJRAM 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772814 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-058-001/36
() 		3303004000NRG25290420240347146 30/04/2024 pampa bai 3303004WL007157 pampa bai 00093 CRGB0008127 663 663 Processed 04/05/2024 3630773068 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-058-001/361
() 		3303004000NRG25290420240347147 30/04/2024 PANCHABATI 3303004WL007157 PANCHABATI 00093 CRGB0008127 884 884 Processed 04/05/2024 3630773063 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-058-001/40
() 		3303004000NRG25290420240347152 30/04/2024 SANTU RAM NISHAD 3303004WL007157 SANTU RAM NISHAD 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630772773 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-058-001/40
() 		3303004000NRG25290420240347153 30/04/2024 Tuliya Bai 3303004WL007157 Tuliya Bai 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773076 TULIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-058-001/42
() 		3303004000NRG25290420240347155 30/04/2024 Firantin bai 3303004WL007157 Firantin bai 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773080 FIRANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-058-001/45
() 		3303004000NRG25290420240347157 30/04/2024 BASANTI BAI 3303004WL007157 BASANTI BAI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772629 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-058-001/5
() 		3303004000NRG25290420240347159 30/04/2024 JETHIYA BAI 3303004WL007157 JETHIYA BAI 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630773007 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25290420240347160 30/04/2024 Kaylash 3303004WL007157 Kaylash 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773059 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BERLA CH-03-004-058-001/51
() 		3303004000NRG25290420240347162 30/04/2024 MINA 3303004WL007157 MINA 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630772514 Mrs. MINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-058-001/52
() 		3303004000NRG25290420240347163 30/04/2024 Dasoda 3303004WL007157 Dasoda 00093 CRGB0008127 1547 1547 Processed 04/05/2024 3630773072 YASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-058-001/52
() 		3303004000NRG25290420240347164 30/04/2024 DIlip kumar 3303004WL007157 DIlip kumar 00093 CRGB0008127 221 221 Processed 04/05/2024 3630772384 DILIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-058-001/534
() 		3303004000NRG25290420240347166 30/04/2024 SANTRAM 3303004WL007157 SANTRAM 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773056 Mr. SANT RAM S/O BHUKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-058-001/570
() 		3303004000NRG25290420240347170 30/04/2024 Ranee 3303004WL007157 Ranee 00093 CRGB0008127 1547 1547 Processed 04/05/2024 3630772701 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-058-001/570
() 		3303004000NRG25290420240347169 30/04/2024 sukhram 3303004WL007157 sukhram 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630772675 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-058-001/587
() 		3303004000NRG25290420240347172 30/04/2024 REWATI 3303004WL007157 REWATI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772684 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-058-001/600
() 		3303004000NRG25290420240347173 30/04/2024 DHANESHVAR 3303004WL007157 DHANESHVAR 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3630772813 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-058-001/600
() 		3303004000NRG25290420240347174 30/04/2024 DHANESHVARI 3303004WL007157 DHANESHVARI 00093 CRGB0008127 1105 1105 Processed 04/05/2024 3630772709 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-058-001/61
() 		3303004000NRG25290420240347175 30/04/2024 PUSHPA BAI 3303004WL007157 PUSHPA BAI 00093 CRGB0008127 1326 1326 Processed 04/05/2024 3630772812 PUSHPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-058-001/64
() 		3303004000NRG25290420240347178 30/04/2024 ganesha 3303004WL007157 ganesha 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773079 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-058-001/677
() 		3303004000NRG25290420240347181 30/04/2024 Dhaniya 3303004WL007157 Dhaniya 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772875 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-058-001/677
() 		3303004000NRG25290420240347180 30/04/2024 Saroj 3303004WL007157 Saroj 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772669 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-058-001/690
() 		3303004000NRG25290420240347182 30/04/2024 SHASHI 3303004WL007157 SHASHI 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630772695 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-058-001/696
() 		3303004000NRG25290420240347184 30/04/2024 RAKESH 3303004WL007157 RAKESH 00093 CRGB0008127 1768 1768 Processed 04/05/2024 3630773066 RAKESH KUMAR SEN S O BANK OF BARODA(606985)
549 BERLA CH-03-004-058-001/696
() 		3303004000NRG25290420240347183 30/04/2024 SEEMA 3303004WL007157 SEEMA 00093 CRGB0008127 1989 1989 Processed 04/05/2024 3630773065 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-058-001/98
() 		3303004000NRG25290420240347207 30/04/2024 ishwari bai 3303004WL007157 ishwari bai 00093 CRGB0008127 884 884 Processed 04/05/2024 3630772808 ISHWARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140323 140323
551 BERLA CH-03-004-037-001/800
() 		3303004000NRG25290420240350784 30/04/2024 Laxman Raut 3303004WL007250 Laxman Raut 00093 CRGB0008129 2210 2210 Processed 04/05/2024 3630772788 LAXMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-040-001/122
() 		3303004000NRG25290420240350690 30/04/2024 dhanauram 3303004WL007248 dhanauram 00093 CRGB0008129 2210 2210 Processed 04/05/2024 3630772609 Mr. DHANAU RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
553 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG25290420240343403 30/04/2024 gulapa bai 3303004WL007067 gulapa bai 00093 CRGB0008133 1050 1050 Processed 04/05/2024 3630772841 GULAPA VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
554 BERLA CH-03-004-058-001/12
() 		3303004000NRG25290420240347057 30/04/2024 JYOTI 3303004WL007157 JYOTI 00093 CRGB0008156 884 884 Processed 04/05/2024 3630772388 JYOTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-058-001/16
() 		3303004000NRG25290420240347078 30/04/2024 NAMRATA 3303004WL007157 NAMRATA 00093 CRGB0008156 884 884 Processed 04/05/2024 3630772767 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-058-001/19
() 		3303004000NRG25290420240347091 30/04/2024 nirmla 3303004WL007157 nirmla 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772730 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
557 BERLA CH-03-004-058-001/208
() 		3303004000NRG25290420240347099 30/04/2024 kanchan 3303004WL007157 kanchan 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772538 Mrs. KANCHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-058-001/22
() 		3303004000NRG25290420240347101 30/04/2024 AMRIKA BAI 3303004WL007157 AMRIKA BAI 00093 CRGB0008156 884 884 Processed 04/05/2024 3630772698 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-058-001/25
() 		3303004000NRG25290420240347114 30/04/2024 TRIVENI 3303004WL007157 TRIVENI 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772874 Mrs. TRIVENIBAI W/O SUDAMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-058-001/297
() 		3303004000NRG25290420240347130 30/04/2024 RAJ KUMARI 3303004WL007157 RAJ KUMARI 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772724 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-058-001/4
() 		3303004000NRG25290420240347151 30/04/2024 TIKESHWARI 3303004WL007157 TIKESHWARI 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772683 Mrs. TEKESHWARI W/O JHAMMAN LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-058-001/560
() 		3303004000NRG25290420240347168 30/04/2024 TIKESHWARI 3303004WL007157 TIKESHWARI 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772537 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-058-001/706
() 		3303004000NRG25290420240347187 30/04/2024 BHAVANA 3303004WL007157 BHAVANA 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772706 Mrs. BHAVNA SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-058-001/71
() 		3303004000NRG25290420240347188 30/04/2024 PANCHBAI 3303004WL007157 PANCHBAI 00093 CRGB0008156 1105 1105 Processed 04/05/2024 3630773062 Mrs. PANCH BAI W/O RAMESHAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-058-001/76
() 		3303004000NRG25290420240347189 30/04/2024 INDRA BAI 3303004WL007157 INDRA BAI 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630773081 INDRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-058-001/77
() 		3303004000NRG25290420240347191 30/04/2024 SARITA BAI 3303004WL007157 SARITA BAI 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772976 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-058-001/77
() 		3303004000NRG25290420240347190 30/04/2024 Usha bai 3303004WL007157 Usha bai 00093 CRGB0008156 1768 1768 Processed 04/05/2024 3630772810 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-058-001/8
() 		3303004000NRG25290420240347196 30/04/2024 DUKALAHA 3303004WL007157 DUKALAHA 00093 CRGB0008156 1768 1768 Processed 04/05/2024 3630773069 Mr. DUKALHA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-058-001/8
() 		3303004000NRG25290420240347193 30/04/2024 Gopendra 3303004WL007157 Gopendra 00093 CRGB0008156 1326 1326 Processed 04/05/2024 3630772705 Mr. GOPENDRA KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-058-001/8
() 		3303004000NRG25290420240347194 30/04/2024 Shailendra 3303004WL007157 Shailendra 00093 CRGB0008156 1768 1768 Processed 04/05/2024 3630772765 SHAILENDRA KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
571 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25290420240347200 30/04/2024 SEVATI 3303004WL007157 SEVATI 00093 CRGB0008156 663 663 Processed 04/05/2024 3630773082 Mrs. SEWATI BAI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-058-001/82
() 		3303004000NRG25290420240347201 30/04/2024 Gunik ram 3303004WL007157 Gunik ram 00093 CRGB0008156 1105 1105 Processed 04/05/2024 3630772694 GUNIK RAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-058-001/82
() 		3303004000NRG25290420240347202 30/04/2024 shanti bai 3303004WL007157 shanti bai 00093 CRGB0008156 1105 1105 Processed 04/05/2024 3630772398 SHANTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-058-001/86
() 		3303004000NRG25290420240347203 30/04/2024 devti bai 3303004WL007157 devti bai 00093 CRGB0008156 1989 1989 Processed 04/05/2024 3630772978 Mrs. DEVMATI BAI PAHADI CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-070-001/105
() 		3303004000NRG25260420240327638 30/04/2024 FIRANTA NISHAD 3303004WL006655 FIRANTA NISHAD 00093 CRGB0008156 243 243 Processed 04/05/2024 3630773060 Mr. FIRANTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-070-001/13
() 		3303004000NRG25260420240327642 30/04/2024 Manhan 3303004WL006655 Manhan 00093 CRGB0008156 972 972 Processed 04/05/2024 3630772661 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-070-001/211
() 		3303004000NRG25260420240327651 30/04/2024 REKHA 3303004WL006655 REKHA 00093 CRGB0008156 243 243 Processed 04/05/2024 3630772903 Mrs. REKHABAI PARGANIHA W/O RAMADHAR PAR CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-070-001/212
() 		3303004000NRG25260420240327652 30/04/2024 MINA BAI YADAV 3303004WL006655 MINA BAI YADAV 00093 CRGB0008156 243 243 Processed 04/05/2024 3630773055 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-070-001/254
() 		3303004000NRG25260420240327656 30/04/2024 RAM DAS 3303004WL006655 RAM DAS 00093 CRGB0008156 972 972 Processed 04/05/2024 3630772904 Mr. RAM DAS PURANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BERLA CH-03-004-070-001/257
() 		3303004000NRG25260420240327657 30/04/2024 ANPURNA 3303004WL006655 ANPURNA 00093 CRGB0008156 972 972 Processed 04/05/2024 3630772905 Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-070-001/280
() 		3303004000NRG25260420240327659 30/04/2024 NEERA BAI 3303004WL006655 NEERA BAI 00093 CRGB0008156 972 972 Processed 04/05/2024 3630772690 Mrs. NEERA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-070-001/281
() 		3303004000NRG25260420240327660 30/04/2024 Narhar Yadav 3303004WL006655 Narhar Yadav 00093 CRGB0008156 972 972 Processed 04/05/2024 3630772740 MR NARHAR YADAV STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-070-001/301
() 		3303004000NRG25260420240327661 30/04/2024 SHASHIKALA 3303004WL006655 SHASHIKALA 00093 CRGB0008156 729 729 Processed 04/05/2024 3630772902 Mr. VIJAY KUMAR S/O GEETU RAM NISHAD SHA CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-070-001/310
() 		3303004000NRG25260420240327662 30/04/2024 Shashi Nishad 3303004WL006655 Shashi Nishad 00093 CRGB0008156 729 729 Processed 04/05/2024 3630773044 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-070-001/38
() 		3303004000NRG25260420240327665 30/04/2024 Jayram Nishad 3303004WL006655 Jayram Nishad 00093 CRGB0008156 243 243 Processed 04/05/2024 3630772377 JAYRAM NISHAD IDBI BANK(607095)
586 BERLA CH-03-004-070-001/9
() 		3303004000NRG25260420240327669 30/04/2024 Dilkumari 3303004WL006655 Dilkumari 00093 CRGB0008156 972 972 Processed 04/05/2024 3630772477 Mrs. DILKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41412 41412
587 BERLA CH-03-004-024-002/420
() 		3303004000NRG25290420240351445 30/04/2024 PRAMILA BAI YADAV 3303004WL007257 PRAMILA BAI YADAV 00093 CRGB0008163 1080 1080 Processed 04/05/2024 3630772702 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-050-001/451
() 		3303004000NRG25290420240340885 30/04/2024 HIRA LAL 3303004WL006989 HIRA LAL 00093 CRGB0008163 2040 2040 Processed 04/05/2024 3630772686 Mr. HORI LAL S/O KASHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-050-001/471
() 		3303004000NRG25290420240340886 30/04/2024 thakur ram 3303004WL006989 thakur ram 00093 CRGB0008163 2040 2040 Processed 04/05/2024 3630772687 Mr. THAKUR RAM S/O KANSHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-058-001/15
() 		3303004000NRG25290420240347072 30/04/2024 AVADH RAM NAYAK 3303004WL007157 AVADH RAM NAYAK 00093 CRGB0008163 884 884 Processed 04/05/2024 3630773051 Mrs. AVADH RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-058-001/15
() 		3303004000NRG25290420240347073 30/04/2024 RADHIKA 3303004WL007157 RADHIKA 00093 CRGB0008163 884 884 Processed 04/05/2024 3630772692 Mrs. RADHIKA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-058-001/151
() 		3303004000NRG25290420240347075 30/04/2024 RAMESHWAR 3303004WL007157 RAMESHWAR 00093 CRGB0008163 1326 1326 Processed 04/05/2024 3630772667 Mr. RAMESHWAR S/O DANIRAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-058-001/164
() 		3303004000NRG25290420240347081 30/04/2024 madhuri 3303004WL007157 madhuri 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772503 Mrs. MADHURI BAI W/O RAMSWARUP VERMA CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-058-001/164
() 		3303004000NRG25290420240347080 30/04/2024 ramswarup 3303004WL007157 ramswarup 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772718 Mr. RAMSWARUP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 BERLA CH-03-004-058-001/172
() 		3303004000NRG25290420240347082 30/04/2024 jhedu 3303004WL007157 jhedu 00093 CRGB0008163 1768 1768 Processed 04/05/2024 3630772381 KHEDURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-058-001/172
() 		3303004000NRG25290420240347083 30/04/2024 URWASHI BAI 3303004WL007157 URWASHI BAI 00093 CRGB0008163 1105 1105 Processed 04/05/2024 3630772816 Mrs. URWASHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BERLA CH-03-004-058-001/174
() 		3303004000NRG25290420240347084 30/04/2024 khediya 3303004WL007157 khediya 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772501 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-058-001/18
() 		3303004000NRG25290420240347087 30/04/2024 KIRTI BAI 3303004WL007157 KIRTI BAI 00093 CRGB0008163 884 884 Processed 04/05/2024 3630773077 KIRTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-058-001/180
() 		3303004000NRG25290420240347088 30/04/2024 CHAMPA BAI 3303004WL007157 CHAMPA BAI 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772502 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-058-001/183
() 		3303004000NRG25290420240347089 30/04/2024 RIKHI RAM 3303004WL007157 RIKHI RAM 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772811 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-058-001/190
() 		3303004000NRG25290420240347092 30/04/2024 salita 3303004WL007157 salita 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772523 Mrs. SALITA W/O BYASH PURI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-058-001/192
() 		3303004000NRG25290420240347093 30/04/2024 savitri 3303004WL007157 savitri 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772689 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-058-001/196
() 		3303004000NRG25290420240347095 30/04/2024 hemlta 3303004WL007157 hemlta 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772630 Mrs. HEMLATA W/O AMAR SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-058-001/196
() 		3303004000NRG25290420240347094 30/04/2024 sarswati bai 3303004WL007157 sarswati bai 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772766 SARASVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-058-001/49
() 		3303004000NRG25290420240347158 30/04/2024 Kumari 3303004WL007157 Kumari 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630773075 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-058-001/52
() 		3303004000NRG25290420240347165 30/04/2024 Bhukhin Nishad 3303004WL007157 Bhukhin Nishad 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772697 BHUKHIN BAI W O DASR BANK OF BARODA(606985)
607 BERLA CH-03-004-058-001/534
() 		3303004000NRG25290420240347167 30/04/2024 Neerabai 3303004WL007157 Neerabai 00093 CRGB0008163 1989 1989 Processed 04/05/2024 3630772691 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35879 35879
608 BERLA CH-03-004-044-001/110
() 		3303004000NRG25260420240329408 30/04/2024 kamla 3303004WL006685 kamla 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772539 Mrs. KAMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-001/13
() 		3303004000NRG25260420240329409 30/04/2024 Punit ram 3303004WL006685 Punit ram 00093 CRGB0008170 1330 1330 Processed 04/05/2024 3630772475 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-044-001/130
() 		3303004000NRG25260420240329410 30/04/2024 Takeshwar 3303004WL006685 Takeshwar 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772628 Mr. TAKESHWAR DANDAY CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-001/133
() 		3303004000NRG25260420240329411 30/04/2024 lucky 3303004WL006685 lucky 00093 CRGB0008170 1330 1330 Processed 04/05/2024 3630772438 Mr. LUCKY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-001/160
() 		3303004000NRG25260420240329412 30/04/2024 Niraasa 3303004WL006685 Niraasa 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772577 Mrs. nirasha rawat CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-001/173
() 		3303004000NRG25260420240329415 30/04/2024 bindeswri 3303004WL006685 bindeswri 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772798 Mrs. BINDESH NISHAD W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-001/173
() 		3303004000NRG25260420240329414 30/04/2024 SANTOSH 3303004WL006685 SANTOSH 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772797 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-044-001/180-A
() 		3303004000NRG25260420240329416 30/04/2024 Nutan Manikpuri 3303004WL006685 Nutan Manikpuri 00093 CRGB0008170 780 780 Processed 04/05/2024 3630773045 NUTAN MANIKPURI PUNJAB NATIONAL BANK(508568)
616 BERLA CH-03-004-044-001/21
() 		3303004000NRG25260420240329417 30/04/2024 Thagiya Bai 3303004WL006685 Thagiya Bai 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772564 Mrs. THAGIYA BAI A CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-044-001/212
() 		3303004000NRG25260420240329418 30/04/2024 sushiliya 3303004WL006685 sushiliya 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772566 Mrs. GAURI BAI YADU W/O KASHIRAM YADU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-001/23
() 		3303004000NRG25260420240329419 30/04/2024 Daman Lal Yadav 3303004WL006685 Daman Lal Yadav 00093 CRGB0008170 520 520 Processed 04/05/2024 3630773058 Mr. DAMAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-044-001/242
() 		3303004000NRG25260420240329420 30/04/2024 tijan 3303004WL006685 tijan 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772442 Mrs. TIJAN YADAV W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-001/247
() 		3303004000NRG25260420240329422 30/04/2024 bhagvantin 3303004WL006685 bhagvantin 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772573 Mrs. BHAGVANTIN SONI CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-001/247
() 		3303004000NRG25260420240329421 30/04/2024 pawan 3303004WL006685 pawan 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772571 Mr. PAWAN KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-001/259
() 		3303004000NRG25260420240329423 30/04/2024 madhu 3303004WL006685 madhu 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772443 MADHU DEWANGAN D O D BANK OF BARODA(606985)
623 BERLA CH-03-004-044-001/269
() 		3303004000NRG25260420240329425 30/04/2024 Priti 3303004WL006685 Priti 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772621 Mrs. PRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-001/269
() 		3303004000NRG25260420240329424 30/04/2024 SHANTI BAI 3303004WL006685 SHANTI BAI 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772439 Mrs. SHANTI BAI SAHU W/I RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-001/272
() 		3303004000NRG25260420240329426 30/04/2024 Suklal 3303004WL006685 Suklal 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772580 Mr. SUKLAL NIRMALKAR S/O KHORBAHARA NIR CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-044-001/299
() 		3303004000NRG25260420240329428 30/04/2024 CHITREKHA 3303004WL006685 CHITREKHA 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772772 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-001/299
() 		3303004000NRG25260420240329427 30/04/2024 Ramawtar 3303004WL006685 Ramawtar 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772594 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BERLA CH-03-004-044-001/343
() 		3303004000NRG25260420240329430 30/04/2024 sivkumar 3303004WL006685 sivkumar 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772444 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-001/359
() 		3303004000NRG25260420240329431 30/04/2024 laxmikant 3303004WL006685 laxmikant 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772519 MR LAXMI NATH KEVAT STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-044-001/377
() 		3303004000NRG25260420240329432 30/04/2024 badriprasad 3303004WL006685 badriprasad 00093 CRGB0008170 1140 1140 Processed 04/05/2024 3630772799 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-001/427
() 		3303004000NRG25260420240329434 30/04/2024 SIVKUMAR 3303004WL006685 SIVKUMAR 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772576 Mr. SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-001/462
() 		3303004000NRG25260420240329435 30/04/2024 Kushmati 3303004WL006685 Kushmati 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772599 Mrs. KUSMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-001/490
() 		3303004000NRG25260420240329436 30/04/2024 Bagvati 3303004WL006685 Bagvati 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772572 Mr. BHAGVATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-001/490
() 		3303004000NRG25260420240329437 30/04/2024 Dhaneshari 3303004WL006685 Dhaneshari 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772574 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-001/5
() 		3303004000NRG25260420240329438 30/04/2024 sevaram 3303004WL006685 sevaram 00093 CRGB0008170 650 650 Processed 04/05/2024 3630772660 Mr. SEVA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-001/52
() 		3303004000NRG25260420240329439 30/04/2024 SARASWATI BAI 3303004WL006685 SARASWATI BAI 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772472 Mrs. SARASWATI BAI YADAV W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-001/527
() 		3303004000NRG25260420240329440 30/04/2024 CHANDANI 3303004WL006685 CHANDANI 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772561 Mrs. CHANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-001/528
() 		3303004000NRG25260420240329441 30/04/2024 JANTARIN 3303004WL006685 JANTARIN 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772563 Mrs. Jantrin Sahu CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-001/542
() 		3303004000NRG25260420240329443 30/04/2024 Ramkunvar Bai 3303004WL006685 Ramkunvar Bai 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772565 Mrs. RAMKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-001/550
() 		3303004000NRG25260420240329444 30/04/2024 Anil 3303004WL006685 Anil 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772735 Mr. ANIL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-044-001/550
() 		3303004000NRG25260420240329445 30/04/2024 Itwari 3303004WL006685 Itwari 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772516 Mrs. ISHWARI BAI SAHU W/O ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-001/587
() 		3303004000NRG25260420240329446 30/04/2024 DROPATI 3303004WL006685 DROPATI 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772989 Mrs. DROPATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-001/589
() 		3303004000NRG25260420240329448 30/04/2024 MANNU LAL 3303004WL006685 MANNU LAL 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772703 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-001/6
() 		3303004000NRG25260420240329449 30/04/2024 devendra 3303004WL006685 devendra 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772445 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-044-001/6
() 		3303004000NRG25260420240329450 30/04/2024 parvti 3303004WL006685 parvti 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772447 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-001/613
() 		3303004000NRG25260420240329451 30/04/2024 Sumitra Yadav 3303004WL006685 Sumitra Yadav 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772562 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-044-001/677
() 		3303004000NRG25260420240329453 30/04/2024 BISBATH 3303004WL006685 BISBATH 00093 CRGB0008170 1140 1140 Processed 04/05/2024 3630772400 Mr. VISHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-044-001/687
() 		3303004000NRG25260420240329454 30/04/2024 hiroundi 3303004WL006685 hiroundi 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772399 Mrs. HIRONDI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-001/702-A
() 		3303004000NRG25260420240329455 30/04/2024 Amrika Dewangan 3303004WL006685 Amrika Dewangan 00093 CRGB0008170 650 650 Processed 04/05/2024 3630772778 Mrs. AMRIKA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-001/711
() 		3303004000NRG25260420240329456 30/04/2024 Lila 3303004WL006685 Lila 00093 CRGB0008170 390 390 Processed 04/05/2024 3630773046 Mrs. LILA . CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-044-001/72
() 		3303004000NRG25260420240329457 30/04/2024 Laxmi Dewangan 3303004WL006685 Laxmi Dewangan 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772787 LAXMI DEWANGAN IDBI BANK(607095)
652 BERLA CH-03-004-044-001/721
() 		3303004000NRG25260420240329458 30/04/2024 Rakhi 3303004WL006685 Rakhi 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772781 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-001/724
() 		3303004000NRG25260420240329459 30/04/2024 URVASHI NISHAD 3303004WL006685 URVASHI NISHAD 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772553 Mrs. URVSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-001/729
() 		3303004000NRG25260420240329461 30/04/2024 Nirmala Yadav 3303004WL006685 Nirmala Yadav 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772786 Ms. NIRMALA . YADAV INDIAN BANK(607105)
655 BERLA CH-03-004-044-001/73
() 		3303004000NRG25260420240329462 30/04/2024 Rikhiya 3303004WL006685 Rikhiya 00093 CRGB0008170 780 780 Processed 04/05/2024 3630772401 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-001/730
() 		3303004000NRG25260420240329463 30/04/2024 Poornima 3303004WL006685 Poornima 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772560 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-001/735
() 		3303004000NRG25260420240329464 30/04/2024 LAXMAN SAHU 3303004WL006685 LAXMAN SAHU 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772768 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-044-001/738
() 		3303004000NRG25260420240329465 30/04/2024 BHAGVATI VERMA 3303004WL006685 BHAGVATI VERMA 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772556 Mrs. BHAGVATI VARMA W/O MANHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-044-001/741
() 		3303004000NRG25260420240329466 30/04/2024 LILA BAI SEN 3303004WL006685 LILA BAI SEN 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772350 Mrs. LILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-044-001/744
() 		3303004000NRG25260420240329468 30/04/2024 GAYATRI NISHAD 3303004WL006685 GAYATRI NISHAD 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772554 Mrs. GAYATRI NISHAD W/O MOHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-044-001/744
() 		3303004000NRG25260420240329467 30/04/2024 MOHIT NISHAD 3303004WL006685 MOHIT NISHAD 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772555 Mr. MOHIT NISHAD S/O ANKALAHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-044-001/748
() 		3303004000NRG25260420240329469 30/04/2024 POOJA SAHU 3303004WL006685 POOJA SAHU 00093 CRGB0008170 260 260 Processed 04/05/2024 3630773047 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-044-001/757
() 		3303004000NRG25260420240329470 30/04/2024 MANVA RAM 3303004WL006685 MANVA RAM 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772983 MANVA RAM YADAV SO RAMDHEEN BANK OF INDIA(508505)
664 BERLA CH-03-004-044-001/757
() 		3303004000NRG25260420240329471 30/04/2024 SUNITA BAI 3303004WL006685 SUNITA BAI 00093 CRGB0008170 260 260 Processed 04/05/2024 3630772782 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-044-002/152
() 		3303004000NRG25260420240329491 30/04/2024 KESAV 3303004WL006685 KESAV 00093 CRGB0008170 1140 1140 Processed 04/05/2024 3630772402 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-044-002/84
() 		3303004000NRG25260420240329492 30/04/2024 Lakhan 3303004WL006685 Lakhan 00093 CRGB0008170 1140 1140 Processed 04/05/2024 3630772990 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-044-003/338
() 		3303004000NRG25260420240329497 30/04/2024 Chitrekha Verma 3303004WL006685 Chitrekha Verma 00093 CRGB0008170 1140 1140 Processed 04/05/2024 3630772780 MS CHITREKHA DESHMUKH STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-044-003/338
() 		3303004000NRG25260420240329496 30/04/2024 DHANESH 3303004WL006685 DHANESH 00093 CRGB0008170 1140 1140 Processed 04/05/2024 3630772984 Mr. DHANESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43690 43690
669 BERLA CH-03-004-002-001/277
() 		3303004000NRG25290420240346980 30/04/2024 JHOHAN 3303004WL007153 JHOHAN 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630772876 Mr. JOHAN S/O JAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-037-001/265
() 		3303004000NRG25290420240350777 30/04/2024 bhanuram 3303004WL007250 bhanuram 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3630772469 Mr. BHANU RAM SAHU S/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-037-001/274
() 		3303004000NRG25290420240350778 30/04/2024 JAITRAM 3303004WL007250 JAITRAM 00093 SBIN0RRCHGB 2210 2210 Processed 04/05/2024 3630772468 Mr. JAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-044-001/161
() 		3303004000NRG25260420240329413 30/04/2024 Sarda 3303004WL006685 Sarda 00093 SBIN0RRCHGB 780 780 Processed 04/05/2024 3630772575 SHARDA SEND O LATE P BANK OF BARODA(606985)
673 BERLA CH-03-004-044-001/648-A
() 		3303004000NRG25260420240329452 30/04/2024 Ramkumar 3303004WL006685 Ramkumar 00093 SBIN0RRCHGB 780 780 Processed 04/05/2024 3630772995 Mr. RAMKUMAR KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-052-001/392
() 		3303004000NRG25300420240357684 30/04/2024 Surayprakash 3303004WL007365 Surayprakash 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772440 Mr. SURYAPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-052-001/405
() 		3303004000NRG25300420240357690 30/04/2024 FULESHWARI 3303004WL007365 FULESHWARI 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630773003 Mrs. FULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-052-001/405
() 		3303004000NRG25300420240357689 30/04/2024 KHILESHWAR 3303004WL007365 KHILESHWAR 00093 SBIN0RRCHGB 600 600 Processed 04/05/2024 3630772393 Mr. KHILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-052-001/411
() 		3303004000NRG25300420240357693 30/04/2024 ANKITA 3303004WL007365 ANKITA 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772774 Mrs. ANKITA YADAV CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-052-001/411
() 		3303004000NRG25300420240357692 30/04/2024 SANTOSH 3303004WL007365 SANTOSH 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772752 Mr. SANTOSH RAWAT CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-052-001/42
() 		3303004000NRG25300420240357694 30/04/2024 kamleshwari 3303004WL007365 kamleshwari 00093 SBIN0RRCHGB 450 450 Processed 04/05/2024 3630772543 Mrs. KAMLESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25300420240357696 30/04/2024 TARNI BAI 3303004WL007365 TARNI BAI 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772748 TARNI VERMA IDBI BANK(607095)
681 BERLA CH-03-004-052-001/48
() 		3303004000NRG25300420240357701 30/04/2024 HIRA LAL 3303004WL007365 HIRA LAL 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772446 Mr. HEERA LAL S/O SUKHI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-052-001/48
() 		3303004000NRG25300420240357702 30/04/2024 PATRIKA 3303004WL007365 PATRIKA 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772626 Mrs. PATRIKA BAI W/O HIRA LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-052-001/52
() 		3303004000NRG25300420240357704 30/04/2024 KUMARI 3303004WL007365 KUMARI 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772604 Mrs. KUMARIBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-052-001/52
() 		3303004000NRG25300420240357703 30/04/2024 UDAL 3303004WL007365 UDAL 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772540 Mr. UDAL RAVAT S/O TARAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-052-001/57
() 		3303004000NRG25300420240357706 30/04/2024 RAMESHWARI 3303004WL007365 RAMESHWARI 00093 SBIN0RRCHGB 450 450 Processed 04/05/2024 3630772909 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-052-001/58
() 		3303004000NRG25300420240357707 30/04/2024 DEV KUMARI PATIL 3303004WL007365 DEV KUMARI PATIL 00093 SBIN0RRCHGB 450 450 Processed 04/05/2024 3630772732 Mrs. DEWKUMARI W/O KISHORI LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-052-001/60
() 		3303004000NRG25300420240357708 30/04/2024 UTARA 3303004WL007365 UTARA 00093 SBIN0RRCHGB 300 300 Processed 04/05/2024 3630772725 Mrs. UTTARA W/O JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-052-001/61
() 		3303004000NRG25300420240357709 30/04/2024 ISHWAR 3303004WL007365 ISHWAR 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772455 ISHWAR MANHARE DCB BANK LTD(607290)
689 BERLA CH-03-004-052-001/61
() 		3303004000NRG25300420240357710 30/04/2024 NIRMALA 3303004WL007365 NIRMALA 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772453 Mrs. NIRMALBAI MANHRE CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-052-001/63
() 		3303004000NRG25300420240357711 30/04/2024 VARENDRA 3303004WL007365 VARENDRA 00093 SBIN0RRCHGB 600 600 Processed 04/05/2024 3630772454 Mr. BIRENDRA S/O HEMRAY MANORE CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-052-001/70
() 		3303004000NRG25300420240357717 30/04/2024 MOHANI 3303004WL007365 MOHANI 00093 SBIN0RRCHGB 150 150 Processed 04/05/2024 3630772482 Mrs. MOHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-052-001/70
() 		3303004000NRG25300420240357716 30/04/2024 RAJESH 3303004WL007365 RAJESH 00093 SBIN0RRCHGB 300 300 Processed 04/05/2024 3630772532 Mr. RAJESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 BERLA CH-03-004-052-001/71
() 		3303004000NRG25300420240357718 30/04/2024 kumari 3303004WL007365 kumari 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630773048 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-052-001/72
() 		3303004000NRG25300420240357719 30/04/2024 PUSIYA 3303004WL007365 PUSIYA 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772747 Mrs. PUSHAIYA W/O RAMAWTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-052-001/75
() 		3303004000NRG25300420240357720 30/04/2024 SARITA 3303004WL007365 SARITA 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772759 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-052-001/76
() 		3303004000NRG25300420240357721 30/04/2024 KEKTI 3303004WL007365 KEKTI 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772601 Mrs. KEKTI BAI . VERMA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-052-001/79
() 		3303004000NRG25300420240357726 30/04/2024 Budha bai 3303004WL007365 Budha bai 00093 SBIN0RRCHGB 300 300 Processed 04/05/2024 3630773050 Mrs. BUDADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-052-001/81
() 		3303004000NRG25300420240357729 30/04/2024 Rajkumar 3303004WL007365 Rajkumar 00093 SBIN0RRCHGB 150 150 Processed 04/05/2024 3630772722 MR RAJKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-052-001/81
() 		3303004000NRG25300420240357730 30/04/2024 Sunita 3303004WL007365 Sunita 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772508 Mrs. SINITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-052-001/82
() 		3303004000NRG25300420240357731 30/04/2024 TULSA 3303004WL007365 TULSA 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772738 Mrs. TULSABAI MANHORE CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-052-001/83
() 		3303004000NRG25300420240357733 30/04/2024 JANAKI 3303004WL007365 JANAKI 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772733 Mrs. JANKIBAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-052-001/83
() 		3303004000NRG25300420240357732 30/04/2024 MAHESH 3303004WL007365 MAHESH 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772515 Mr. MSHESH SINGH S/O RANGILAL RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-052-001/84
() 		3303004000NRG25300420240357736 30/04/2024 KIRAN 3303004WL007365 KIRAN 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772551 Mrs. KIRAN D/O KISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-052-001/84
() 		3303004000NRG25300420240357735 30/04/2024 KISHAN 3303004WL007365 KISHAN 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772783 Mr. KISHAN RAVAT CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-052-001/87
() 		3303004000NRG25300420240357737 30/04/2024 Kumbhakarn 3303004WL007365 Kumbhakarn 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772581 Mr. KUMBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-052-001/88
() 		3303004000NRG25300420240357738 30/04/2024 SANTOSH 3303004WL007365 SANTOSH 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772751 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-052-001/90
() 		3303004000NRG25300420240357740 30/04/2024 Renu 3303004WL007365 Renu 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772531 Mrs. RENU W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-052-001/91
() 		3303004000NRG25300420240357741 30/04/2024 KALYANI 3303004WL007365 KALYANI 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772457 Mrs. KALYANIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-052-001/92
() 		3303004000NRG25300420240357742 30/04/2024 ASHOK 3303004WL007365 ASHOK 00093 SBIN0RRCHGB 900 900 Processed 04/05/2024 3630772598 ASHOK KUMAR SHIVARE DCB BANK LTD(607290)
710 BERLA CH-03-004-052-001/92
() 		3303004000NRG25300420240357743 30/04/2024 SAROJ 3303004WL007365 SAROJ 00093 SBIN0RRCHGB 450 450 Processed 04/05/2024 3630772597 Mrs. SAROJ BAI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-052-001/97
() 		3303004000NRG25300420240357749 30/04/2024 MANISH KUAMAR VERMA 3303004WL007365 MANISH KUAMAR VERMA 00093 SBIN0RRCHGB 600 600 Processed 04/05/2024 3630772605 Mr. MANISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-052-001/97
() 		3303004000NRG25300420240357748 30/04/2024 VISHAKHA BAI 3303004WL007365 VISHAKHA BAI 00093 SBIN0RRCHGB 750 750 Processed 04/05/2024 3630772578 Mr. BISHAKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-052-001/98
() 		3303004000NRG25300420240357750 30/04/2024 CHITREKHA 3303004WL007365 CHITREKHA 00093 SBIN0RRCHGB 600 600 Processed 04/05/2024 3630772611 Miss. CHITRA REKHA W/O NANDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35680 35680
714 BERLA CH-03-004-002-001/170
() 		3303004000NRG25290420240346972 30/04/2024 Brati ram 3303004WL007153 Brati ram 00121 BKDN0800000 900 900 Processed 04/05/2024 3630772790 Mr. BARATI S/O JAKALA GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
715 BERLA CH-03-004-058-001/80
() 		3303004000NRG25290420240347197 30/04/2024 CHANDRAM 3303004WL007157 CHANDRAM 00165 IBKL0001216 442 442 Processed 04/05/2024 3630772335 CHAND RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
716 BERLA CH-03-004-040-001/173
() 		3303004000NRG25290420240350692 30/04/2024 HARI RAM NISHAD 3303004WL007248 HARI RAM NISHAD 00176 IDIB000S701 2210 2210 Processed 04/05/2024 3630772755 Mr. Hari Ram Nishad INDIAN BANK(607105)
SubTotal 2210 2210
717 BERLA CH-03-004-027-001/63
() 		3303004000NRG25290420240344118 30/04/2024 JITENDRA KUMAR SAHU 3303004WL007094 JITENDRA KUMAR SAHU 00415 SBIN0000296 950 950 Processed 04/05/2024 3630772356 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-044-001/725
() 		3303004000NRG25260420240329460 30/04/2024 Tomesh Kumar Yadav 3303004WL006685 Tomesh Kumar Yadav 00415 SBIN0000296 780 780 Processed 04/05/2024 3630772996 TOMESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1730 1730
719 BERLA CH-03-004-052-001/387
() 		3303004000NRG25300420240357682 30/04/2024 jitendra 3303004WL007365 jitendra 00415 SBIN0002877 450 450 Processed 04/05/2024 3630772527 JITENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-052-001/387
() 		3303004000NRG25300420240357683 30/04/2024 rani 3303004WL007365 rani 00415 SBIN0002877 450 450 Processed 04/05/2024 3630772359 MRS RANI VEMRA STATE BANK OF INDIA(508548)
SubTotal 900 900
721 BERLA CH-03-004-040-001/222
() 		3303004000NRG25290420240350697 30/04/2024 GAGAN 3303004WL007248 GAGAN 00415 SBIN0010830 2210 2210 Processed 04/05/2024 3630772361 GAGNRAM MANJHI PUNJAB NATIONAL BANK(508568)
722 BERLA CH-03-004-040-001/239
() 		3303004000NRG25290420240350699 30/04/2024 motin 3303004WL007248 motin 00415 SBIN0010830 2210 2210 Processed 04/05/2024 3630772528 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-040-001/259
() 		3303004000NRG25290420240350700 30/04/2024 CHANDURAM 3303004WL007248 CHANDURAM 00415 SBIN0010830 2210 2210 Processed 04/05/2024 3630772342 MR CHANDURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
724 BERLA CH-03-004-020-003/30-A
() 		3303004000NRG25300420240357201 30/04/2024 SUMAN SINHA 3303004WL007350 SUMAN SINHA 00415 SBIN0015773 340 340 Processed 04/05/2024 3630772410 MISS SUMAN SINHA STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-020-003/55-A
() 		3303004000NRG25300420240357225 30/04/2024 VIJAY KUMAR 3303004WL007350 VIJAY KUMAR 00415 SBIN0015773 340 340 Processed 04/05/2024 3630772374 MR VIJAY KUMAR SINHA STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-027-001/158
() 		3303004000NRG25290420240344068 30/04/2024 RAMPYARI 3303004WL007094 RAMPYARI 00415 SBIN0015773 570 570 Processed 04/05/2024 3630772529 MISS RAMPYARI SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-044-001/587
() 		3303004000NRG25260420240329447 30/04/2024 Rohit 3303004WL006685 Rohit 00415 SBIN0015773 780 780 Processed 04/05/2024 3630772405 Mr. ROHIT KARMAKAR S/O KARAN KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-050-001/14
() 		3303004000NRG25290420240340884 30/04/2024 SEVA DAS 3303004WL006989 SEVA DAS 00415 SBIN0015773 2210 2210 Processed 04/05/2024 3630772375 SEVADAS S O GAUTARIH BANK OF BARODA(606985)
729 BERLA CH-03-004-058-001/107
() 		3303004000NRG25290420240347051 30/04/2024 samelal 3303004WL007157 samelal 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772423 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-058-001/118
() 		3303004000NRG25290420240347053 30/04/2024 basat 3303004WL007157 basat 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772348 MR BASANT SINHA STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-058-001/118
() 		3303004000NRG25290420240347054 30/04/2024 OSHMANI 3303004WL007157 OSHMANI 00415 SBIN0015773 1105 1105 Processed 04/05/2024 3630772487 MRS OSMANI SINHA STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-058-001/12
() 		3303004000NRG25290420240347055 30/04/2024 dhaniram 3303004WL007157 dhaniram 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772425 MR DHANI RAM NIRMALKAR STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-058-001/12
() 		3303004000NRG25290420240347056 30/04/2024 hemin 3303004WL007157 hemin 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772424 MRS HEMIN BAI STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-058-001/130
() 		3303004000NRG25290420240347063 30/04/2024 RESHMA 3303004WL007157 RESHMA 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772490 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-058-001/151
() 		3303004000NRG25290420240347076 30/04/2024 silochani 3303004WL007157 silochani 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772411 MRS SULOCHANA DEWANGAN STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-058-001/158
() 		3303004000NRG25290420240347077 30/04/2024 PAREMIN BAI 3303004WL007157 PAREMIN BAI 00415 SBIN0015773 884 884 Processed 04/05/2024 3630772488 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-058-001/164
() 		3303004000NRG25290420240347079 30/04/2024 durga 3303004WL007157 durga 00415 SBIN0015773 884 884 Processed 04/05/2024 3630772426 MRS DURGA BAI STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-058-001/200
() 		3303004000NRG25290420240347097 30/04/2024 Usha 3303004WL007157 Usha 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772419 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-058-001/208
() 		3303004000NRG25290420240347100 30/04/2024 Chumman Lal 3303004WL007157 Chumman Lal 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772406 MR CHUMMAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-058-001/244
() 		3303004000NRG25290420240347110 30/04/2024 PANCH RAM 3303004WL007157 PANCH RAM 00415 SBIN0015773 1547 1547 Processed 04/05/2024 3630772372 Mr. PANCHRAM NAYAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
741 BERLA CH-03-004-058-001/254
() 		3303004000NRG25290420240347117 30/04/2024 geeta 3303004WL007157 geeta 00415 SBIN0015773 663 663 Processed 04/05/2024 3630772430 MS GEETA YADAV STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-058-001/27
() 		3303004000NRG25290420240347120 30/04/2024 SUSHILA BAI 3303004WL007157 SUSHILA BAI 00415 SBIN0015773 1768 1768 Processed 04/05/2024 3630772486 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-058-001/270
() 		3303004000NRG25290420240347123 30/04/2024 Bodhani 3303004WL007157 Bodhani 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772373 MRS BODHNI VERMA STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-058-001/279
() 		3303004000NRG25290420240347126 30/04/2024 RAMESVARI 3303004WL007157 RAMESVARI 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772383 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-058-001/327
() 		3303004000NRG25290420240347133 30/04/2024 SARASWATI 3303004WL007157 SARASWATI 00415 SBIN0015773 1989 1989 Processed 04/05/2024 3630772491 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-058-001/33
() 		3303004000NRG25290420240347134 30/04/2024 nemin 3303004WL007157 nemin 00415 SBIN0015773 1326 1326 Processed 04/05/2024 3630772376 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-058-001/364
() 		3303004000NRG25290420240347148 30/04/2024 kumari 3303004WL007157 kumari 00415 SBIN0015773 663 663 Processed 04/05/2024 3630772428 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-058-001/364
() 		3303004000NRG25290420240347149 30/04/2024 Ratna 3303004WL007157 Ratna 00415 SBIN0015773 663 663 Processed 04/05/2024 3630772422 MRS RATNA YADAV STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-058-001/396
() 		3303004000NRG25290420240347150 30/04/2024 Dineshvari 3303004WL007157 Dineshvari 00415 SBIN0015773 663 663 Processed 04/05/2024 3630772416 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-058-001/417
() 		3303004000NRG25290420240347154 30/04/2024 Bharati 3303004WL007157 Bharati 00415 SBIN0015773 663 663 Processed 04/05/2024 3630772429 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-058-001/438
() 		3303004000NRG25290420240347156 30/04/2024 USHA BAI 3303004WL007157 USHA BAI 00415 SBIN0015773 1768 1768 Processed 04/05/2024 3630772412 MRS USHA NISHAD STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-058-001/51
() 		3303004000NRG25290420240347161 30/04/2024 dhaneshwari 3303004WL007157 dhaneshwari 00415 SBIN0015773 1768 1768 Processed 04/05/2024 3630772413 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-058-001/637
() 		3303004000NRG25290420240347177 30/04/2024 Nandani 3303004WL007157 Nandani 00415 SBIN0015773 1768 1768 Processed 04/05/2024 3630772421 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-058-001/658
() 		3303004000NRG25290420240347179 30/04/2024 ashok 3303004WL007157 ashok 00415 SBIN0015773 1105 1105 Processed 04/05/2024 3630772489 Mr. MAYARAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BERLA CH-03-004-058-001/782
() 		3303004000NRG25290420240347192 30/04/2024 SAVITRI 3303004WL007157 SAVITRI 00415 SBIN0015773 1547 1547 Processed 04/05/2024 3630772408 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-058-001/8
() 		3303004000NRG25290420240347195 30/04/2024 Ritu 3303004WL007157 Ritu 00415 SBIN0015773 1768 1768 Processed 04/05/2024 3630772417 MRS RITU DEWANGAN STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-058-001/86
() 		3303004000NRG25290420240347205 30/04/2024 PREETI PAHADI 3303004WL007157 PREETI PAHADI 00415 SBIN0015773 1768 1768 Processed 04/05/2024 3630773071 MRS PREETI PAHADI STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-058-001/86
() 		3303004000NRG25290420240347204 30/04/2024 SHIVKUMAR 3303004WL007157 SHIVKUMAR 00415 SBIN0015773 442 442 Processed 04/05/2024 3630772380 SHIV KUMAR PAHADI IDBI BANK(607095)
759 BERLA CH-03-004-058-001/87
() 		3303004000NRG25290420240347206 30/04/2024 Anil Kumar 3303004WL007157 Anil Kumar 00415 SBIN0015773 1326 1326 Processed 04/05/2024 3630772414 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-070-001/120
() 		3303004000NRG25260420240327639 30/04/2024 Asharam 3303004WL006655 Asharam 00415 SBIN0015773 729 729 Processed 04/05/2024 3630772493 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 BERLA CH-03-004-070-001/120
() 		3303004000NRG25260420240327640 30/04/2024 Sushila 3303004WL006655 Sushila 00415 SBIN0015773 729 729 Processed 04/05/2024 3630772434 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BERLA CH-03-004-070-001/127
() 		3303004000NRG25260420240327641 30/04/2024 Salita 3303004WL006655 Salita 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772392 MRS SARITA SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-070-001/148
() 		3303004000NRG25260420240327643 30/04/2024 Gangabai 3303004WL006655 Gangabai 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772494 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-070-001/150
() 		3303004000NRG25260420240327644 30/04/2024 KHAMBHAN 3303004WL006655 KHAMBHAN 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772900 MR KHMHAN NISHAD STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-070-001/159
() 		3303004000NRG25260420240327645 30/04/2024 nijay 3303004WL006655 nijay 00415 SBIN0015773 729 729 Processed 04/05/2024 3630772363 VIJAY DHRUW IDBI BANK(607095)
766 BERLA CH-03-004-070-001/192
() 		3303004000NRG25260420240327646 30/04/2024 Neera Bai 3303004WL006655 Neera Bai 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772432 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-070-001/201
() 		3303004000NRG25260420240327647 30/04/2024 Bisuram 3303004WL006655 Bisuram 00415 SBIN0015773 729 729 Processed 04/05/2024 3630772495 MR BISHU RAM DHURV STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-070-001/201
() 		3303004000NRG25260420240327648 30/04/2024 Chameli Bai 3303004WL006655 Chameli Bai 00415 SBIN0015773 729 729 Processed 04/05/2024 3630772433 MRS CHAMELI BAI DHRUV STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-070-001/207
() 		3303004000NRG25260420240327650 30/04/2024 USHA 3303004WL006655 USHA 00415 SBIN0015773 729 729 Processed 04/05/2024 3630772404 MRS USHA BAI STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-070-001/38
() 		3303004000NRG25260420240327664 30/04/2024 Amleshwari Nishad 3303004WL006655 Amleshwari Nishad 00415 SBIN0015773 243 243 Processed 04/05/2024 3630772901 AMLESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-070-001/38
() 		3303004000NRG25260420240327663 30/04/2024 LILA BAI NISHAD 3303004WL006655 LILA BAI NISHAD 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772435 LILABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-070-001/80
() 		3303004000NRG25260420240327667 30/04/2024 Laxmi Bai Parganiha 3303004WL006655 Laxmi Bai Parganiha 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772906 MRS LAXMI BAI PARGANIHA STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-070-001/86
() 		3303004000NRG25260420240327668 30/04/2024 Revati 3303004WL006655 Revati 00415 SBIN0015773 972 972 Processed 04/05/2024 3630772530 MRS REVTI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 61629 61629
774 BERLA CH-03-004-052-001/371
() 		3303004000NRG25300420240357678 30/04/2024 Vimla Ba Nishad 3303004WL007365 Vimla Ba Nishad 00468 UBIN0542601 750 750 Processed 04/05/2024 3630773086 Mrs. BIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-052-001/378
() 		3303004000NRG25300420240357681 30/04/2024 Ashvani Bai Nishad 3303004WL007365 Ashvani Bai Nishad 00468 UBIN0542601 900 900 Processed 04/05/2024 3630773085 ASHVANI BAI NISHAD IDBI BANK(607095)
SubTotal 1650 1650
776 BERLA CH-03-004-052-001/45
() 		3303004000NRG25300420240357697 30/04/2024 AGAPRASAD 3303004WL007365 AGAPRASAD 00468 UBIN0562726 450 450 Processed 04/05/2024 3630772600 AGA PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
777 BERLA CH-03-004-040-001/173
() 		3303004000NRG25290420240350693 30/04/2024 Sita Nishad 3303004WL007248 Sita Nishad 00468 UBIN0568040 2210 2210 Processed 04/05/2024 3630772395 MISS SITA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
778 BERLA CH-03-004-052-001/45
() 		3303004000NRG25300420240357698 30/04/2024 UMA 3303004WL007365 UMA 00662 BDBL0001445 900 900 Processed 04/05/2024 3630773087 UMA NIRMALKAR BANDHAN BANK LIMITED(508753)
SubTotal 900 900
779 BERLA CH-03-004-020-003/175
() 		3303004000NRG25300420240357190 30/04/2024 VASUDEV SAHU 3303004WL007350 VASUDEV SAHU 00691 IPOS0000001 340 340 Processed 04/05/2024 3630772325 VASUDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-020-003/176
() 		3303004000NRG25300420240357191 30/04/2024 Mithlesh Kumar Sinha 3303004WL007350 Mithlesh Kumar Sinha 00691 IPOS0000001 510 510 Processed 04/05/2024 3630772326 MITHLESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-020-003/176
() 		3303004000NRG25300420240357192 30/04/2024 NEETU BAI 3303004WL007350 NEETU BAI 00691 IPOS0000001 340 340 Processed 04/05/2024 3630772327 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-027-001/126
() 		3303004000NRG25290420240344058 30/04/2024 Rupendra Kumar Sahu 3303004WL007094 Rupendra Kumar Sahu 00691 IPOS0000001 950 950 Processed 04/05/2024 3630772352 RUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-027-001/299-A
() 		3303004000NRG25290420240344100 30/04/2024 Tekram Sahu 3303004WL007094 Tekram Sahu 00691 IPOS0000001 950 950 Processed 04/05/2024 3630772324 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-044-001/40
() 		3303004000NRG25260420240329433 30/04/2024 Jyoti Kurre 3303004WL006685 Jyoti Kurre 00691 IPOS0000001 780 780 Processed 04/05/2024 3630772330 JYOTI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-052-001/94
() 		3303004000NRG25300420240357745 30/04/2024 GONDA 3303004WL007365 GONDA 00691 IPOS0000001 900 900 Processed 04/05/2024 3630772332 Mrs. GONDABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-058-001/15
() 		3303004000NRG25290420240347074 30/04/2024 Sushil Kumar Nayak 3303004WL007157 Sushil Kumar Nayak 00691 IPOS0000001 1105 1105 Processed 04/05/2024 3630772329 SUSHIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-058-001/250
() 		3303004000NRG25290420240347115 30/04/2024 Bharti Verma 3303004WL007157 Bharti Verma 00691 IPOS0000001 884 884 Processed 04/05/2024 3630772328 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-070-001/212
() 		3303004000NRG25260420240327653 30/04/2024 Sangita Yadav 3303004WL006655 Sangita Yadav 00691 IPOS0000001 972 972 Processed 04/05/2024 3630772353 SANGITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-070-001/228
() 		3303004000NRG25260420240327655 30/04/2024 Sarojani Nishad 3303004WL006655 Sarojani Nishad 00691 IPOS0000001 729 729 Processed 04/05/2024 3630772354 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-070-001/41
() 		3303004000NRG25260420240327666 30/04/2024 Kanhaya 3303004WL006655 Kanhaya 00691 IPOS0000001 729 729 Processed 04/05/2024 3630772331 KANHAIYA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9189 9189
791 BERLA CH-03-004-058-001/27
() 		3303004000NRG25290420240347121 30/04/2024 sangita 3303004WL007157 sangita 490001 1326 1326 Processed 04/05/2024 3630773083 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-058-001/613
() 		3303004000NRG25290420240347176 30/04/2024 ANNPURNA 3303004WL007157 ANNPURNA 490001 663 663 Processed 04/05/2024 3630773084 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 796308 796308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300424APB_FTO_44194 49133201 1989
2 BERLA CH3303004_300424APB_FTO_44194 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 24310
3 BERLA CH3303004_300424APB_FTO_44194 Bank of Baroda BARB0CHOUBE CHOUBEY COLONY,RAIPUR 950
4 BERLA CH3303004_300424APB_FTO_44194 Bank of Baroda BARB0DBBEME BEMETARA 4420
5 BERLA CH3303004_300424APB_FTO_44194 Bank of Baroda BARB0DBBERL BERLA 203373
6 BERLA CH3303004_300424APB_FTO_44194 Bank of Baroda BARB0DBSARD SARDA 63960
7 BERLA CH3303004_300424APB_FTO_44194 Bank of Maharastra MAHB0001746 DEORBIJA 4918
8 BERLA CH3303004_300424APB_FTO_44194 Canara Bank CNRB0005305 KUMHARI 972
9 BERLA CH3303004_300424APB_FTO_44194 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 972
10 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7800
11 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 91350
12 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 140323
13 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 4420
14 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1050
15 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 41412
16 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 35879
17 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 43690
18 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1950
19 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1560
20 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 27750
21 BERLA CH3303004_300424APB_FTO_44194 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 4420
22 BERLA CH3303004_300424APB_FTO_44194 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Deverbija 900
23 BERLA CH3303004_300424APB_FTO_44194 I.D.B.I.BANK IBKL0001216 RAIPUR 442
24 BERLA CH3303004_300424APB_FTO_44194 Indian Bank IDIB000S701 SIMGA 2210
25 BERLA CH3303004_300424APB_FTO_44194 State Bank of India SBIN0000296 BEMETRA 1730
26 BERLA CH3303004_300424APB_FTO_44194 State Bank of India SBIN0002877 NANDINI TOWNSHIP 900
27 BERLA CH3303004_300424APB_FTO_44194 State Bank of India SBIN0010830 SIMGA 6630
28 BERLA CH3303004_300424APB_FTO_44194 State Bank of India SBIN0015773 Berla 61629
29 BERLA CH3303004_300424APB_FTO_44194 Union Bank of India UBIN0542601 AHIWADA 1650
30 BERLA CH3303004_300424APB_FTO_44194 Union Bank of India UBIN0562726 AHWA 450
31 BERLA CH3303004_300424APB_FTO_44194 Union Bank of India UBIN0568040 BEMETARA 2210
32 BERLA CH3303004_300424APB_FTO_44194 Bandhan Bank Limited BDBL0001445 Bemetara 900
33 BERLA CH3303004_300424APB_FTO_44194 India Post Payments Bank IPOS0000001 Bemetara 4599
34 BERLA CH3303004_300424APB_FTO_44194 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4590

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