Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300524APB_FTO_94497
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-03-004-037-001/205
() 		3303004000NRG25290520241104157 30/05/2024 RAMAYAN DAS BAGHARVAR 3303004WL020757 RAMAYAN DAS BAGHARVAR 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665711 RAMAYAN DAS BAGHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-037-001/235
() 		3303004000NRG25290520241104161 30/05/2024 KANTI BAI 3303004WL020757 KANTI BAI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665885 KANTI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-037-001/464
() 		3303004000NRG25290520241104175 30/05/2024 Dileshwar 3303004WL020757 Dileshwar 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426034 DULESHWAR SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/464
() 		3303004000NRG25290520241104174 30/05/2024 mohit 3303004WL020757 mohit 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170665708 Mr. MOHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-037-001/508
() 		3303004000NRG25290520241104177 30/05/2024 SHISHUPAL NISHAD 3303004WL020757 SHISHUPAL NISHAD 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426044 SHISHUPAL NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/605
() 		3303004000NRG25290520241104180 30/05/2024 Dhaniram 3303004WL020757 Dhaniram 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426016 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-037-002/1
() 		3303004000NRG25290520241104184 30/05/2024 PRATIMA 3303004WL020757 PRATIMA 00045 BARB0BEMETA 2040 2040 Rejected 05/09/2024 8170665597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BERLA CH-03-004-037-002/150
() 		3303004000NRG25290520241104186 30/05/2024 jugan bai 3303004WL020757 jugan bai 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665965 JUGAN YADAV BANK OF BARODA(606985)
9 BERLA CH-03-004-037-002/150
() 		3303004000NRG25290520241104185 30/05/2024 SHRAVAN 3303004WL020757 SHRAVAN 00045 BARB0BEMETA 204 204 Processed 05/09/2024 8170665709 SHRAWAN KUMAR YADAV BANK OF BARODA(606985)
10 BERLA CH-03-004-037-002/151
() 		3303004000NRG25290520241104187 30/05/2024 RADHESHYAM 3303004WL020757 RADHESHYAM 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426023 RADHESHYAM YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-037-002/157
() 		3303004000NRG25290520241104197 30/05/2024 BHAGCHAND 3303004WL020757 BHAGCHAND 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665901 Mr. BHAGCHAND GAHIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-037-002/157
() 		3303004000NRG25290520241104198 30/05/2024 RAMBATI 3303004WL020757 RAMBATI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665590 RAMBATTI GAYAKWARD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-037-002/158
() 		3303004000NRG25290520241104200 30/05/2024 PHUL BAI 3303004WL020757 PHUL BAI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426035 FULBAI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-037-002/161
() 		3303004000NRG25290520241104207 30/05/2024 KIRAN 3303004WL020757 KIRAN 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665710 KIRAN SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-037-002/162
() 		3303004000NRG25290520241104208 30/05/2024 PARDESHI 3303004WL020757 PARDESHI 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170425987 Mr. PARDESHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-037-002/163
() 		3303004000NRG25290520241104210 30/05/2024 LAKHAN YADAV 3303004WL020757 LAKHAN YADAV 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665886 LAKHAN YADAV BANK OF BARODA(606985)
17 BERLA CH-03-004-037-002/163
() 		3303004000NRG25290520241104211 30/05/2024 VIJAY KUMAR YADAV 3303004WL020757 VIJAY KUMAR YADAV 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665589 VIJAY KUMAR BANK OF BARODA(606985)
18 BERLA CH-03-004-037-002/170
() 		3303004000NRG25290520241104218 30/05/2024 BUDHIYA 3303004WL020757 BUDHIYA 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426038 BUDHIYA SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-037-002/200
() 		3303004000NRG25290520241104221 30/05/2024 SANJAY 3303004WL020757 SANJAY 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170665595 SANJAY SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-037-002/200
() 		3303004000NRG25290520241104222 30/05/2024 VANDANA 3303004WL020757 VANDANA 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170426018 VANDANA SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-037-002/203
() 		3303004000NRG25290520241104225 30/05/2024 ANIL KUMAR 3303004WL020757 ANIL KUMAR 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170665985 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-037-002/370
() 		3303004000NRG25290520241104236 30/05/2024 BUNDA BAI 3303004WL020757 BUNDA BAI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665593 BUNDA BAI SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-037-002/370
() 		3303004000NRG25290520241104235 30/05/2024 NANDLAL 3303004WL020757 NANDLAL 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426025 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-037-002/373
() 		3303004000NRG25290520241104237 30/05/2024 DULARI 3303004WL020757 DULARI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665900 Mrs. Dulari Bai Sahu INDIAN BANK(607105)
25 BERLA CH-03-004-037-002/390-A
() 		3303004000NRG25290520241104242 30/05/2024 RAMHLA SAHU 3303004WL020757 RAMHLA SAHU 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665596 RAMHLA SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-037-002/392
() 		3303004000NRG25290520241104245 30/05/2024 NILKANTH 3303004WL020757 NILKANTH 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665992 Mr. NILKANTH SAHU AND NEEL RAM SAHU SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BERLA CH-03-004-037-002/417
() 		3303004000NRG25290520241104250 30/05/2024 SOHAGIN 3303004WL020757 SOHAGIN 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170425984 SOHAGIN SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-037-002/497
() 		3303004000NRG25290520241104255 30/05/2024 SANJU 3303004WL020757 SANJU 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665964 SANJU YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-037-002/641
() 		3303004000NRG25290520241104259 30/05/2024 LAKSHANI 3303004WL020757 LAKSHANI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426017 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-037-002/641
() 		3303004000NRG25290520241104258 30/05/2024 RAGHUNANDAN 3303004WL020757 RAGHUNANDAN 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665993 RAGHUNANDAN SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-037-002/643
() 		3303004000NRG25290520241104262 30/05/2024 AVADH 3303004WL020757 AVADH 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426019 AWADH BANJARE BANK OF BARODA(606985)
32 BERLA CH-03-004-037-002/644
() 		3303004000NRG25290520241104265 30/05/2024 GANESHIYA 3303004WL020757 GANESHIYA 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665592 GANESHIYA BANJARE BANK OF BARODA(606985)
33 BERLA CH-03-004-037-002/650
() 		3303004000NRG25290520241104269 30/05/2024 PANCHU SAHU 3303004WL020757 PANCHU SAHU 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170425986 PANCHU SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-037-002/653
() 		3303004000NRG25290520241104270 30/05/2024 Dineshwari 3303004WL020757 Dineshwari 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665994 DINESHWARI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-037-002/664
() 		3303004000NRG25290520241104281 30/05/2024 DEEPAK 3303004WL020757 DEEPAK 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170426039 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-037-002/664
() 		3303004000NRG25290520241104282 30/05/2024 Durgeshwari 3303004WL020757 Durgeshwari 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170665732 DURGESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-037-002/665
() 		3303004000NRG25290520241104284 30/05/2024 Usha 3303004WL020757 Usha 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170426024 Miss. USHA SAHU CENTRAL BANK OF INDIA(607115)
38 BERLA CH-03-004-037-002/678
() 		3303004000NRG25290520241104296 30/05/2024 GAJANAND 3303004WL020757 GAJANAND 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426021 GAJANND SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-037-002/678
() 		3303004000NRG25290520241104297 30/05/2024 SUKHAMANI 3303004WL020757 SUKHAMANI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426020 SUKHMANI BANK OF BARODA(606985)
40 BERLA CH-03-004-037-002/681
() 		3303004000NRG25290520241104301 30/05/2024 BHOJRAM 3303004WL020757 BHOJRAM 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170426022 BHOJRAM SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-037-002/681
() 		3303004000NRG25290520241104300 30/05/2024 NANDKUMAR 3303004WL020757 NANDKUMAR 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170665594 NANDKUMAR SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-037-002/686
() 		3303004000NRG25290520241104303 30/05/2024 RAMADHAR 3303004WL020757 RAMADHAR 00045 BARB0BEMETA 1836 1836 Processed 05/09/2024 8170665991 RAMADHARNISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-037-002/687
() 		3303004000NRG25290520241104305 30/05/2024 Bharat Sahu 3303004WL020757 Bharat Sahu 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665598 BHARAT SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-037-002/687
() 		3303004000NRG25290520241104307 30/05/2024 Pramod 3303004WL020757 Pramod 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665588 PRAMOD KUMAR BANK OF BARODA(606985)
45 BERLA CH-03-004-037-002/689
() 		3303004000NRG25290520241104310 30/05/2024 Kamini 3303004WL020757 Kamini 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665591 KAMANI YADAV BANK OF BARODA(606985)
46 BERLA CH-03-004-037-002/692
() 		3303004000NRG25290520241104313 30/05/2024 KIRTI 3303004WL020757 KIRTI 00045 BARB0BEMETA 816 816 Processed 05/09/2024 8170426036 KIRTI SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-037-002/693
() 		3303004000NRG25290520241104315 30/05/2024 DULARI 3303004WL020757 DULARI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170425985 DULARI BAI SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-037-002/693
() 		3303004000NRG25290520241104314 30/05/2024 LAKSHMINARAYAN 3303004WL020757 LAKSHMINARAYAN 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170426041 LAXMINARAYAN SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-037-002/696
() 		3303004000NRG25290520241104316 30/05/2024 SONATI 3303004WL020757 SONATI 00045 BARB0BEMETA 2040 2040 Processed 05/09/2024 8170665899 SONTI NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-037-002/722
() 		3303004000NRG25290520241104320 30/05/2024 BIHARI NISHAD 3303004WL020757 BIHARI NISHAD 00045 BARB0BEMETA 612 612 Processed 05/09/2024 8170665902 BIHARI NISHAD BANK OF BARODA(606985)
SubTotal 95268 95268
51 BERLA CH-03-004-037-002/377
() 		3303004000NRG25290520241104238 30/05/2024 LEKHRAM 3303004WL020757 LEKHRAM 00045 BARB0DBBEME 2040 2040 Processed 05/09/2024 8170665986 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-037-002/391
() 		3303004000NRG25290520241104244 30/05/2024 Rekhraj Sahu 3303004WL020757 Rekhraj Sahu 00045 BARB0DBBEME 2040 2040 Processed 05/09/2024 8170426037 Rekhraj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERLA CH-03-004-037-002/442
() 		3303004000NRG25290520241104253 30/05/2024 Raja kumar 3303004WL020757 Raja kumar 00045 BARB0DBBEME 2040 2040 Processed 05/09/2024 8170665587 RAJA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-037-002/669
() 		3303004000NRG25290520241104288 30/05/2024 SUMITRA 3303004WL020757 SUMITRA 00045 BARB0DBBEME 2040 2040 Rejected 05/09/2024 8170426040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BERLA CH-03-004-037-002/726
() 		3303004000NRG25290520241104322 30/05/2024 ASHOK KUMAR YADAV 3303004WL020757 ASHOK KUMAR YADAV 00045 BARB0DBBEME 2040 2040 Processed 05/09/2024 8170665282 ASHOK KUMAR YADAV S BANK OF BARODA(606985)
56 BERLA CH-03-004-037-002/732
() 		3303004000NRG25290520241104326 30/05/2024 Birendra Sahu 3303004WL020757 Birendra Sahu 00045 BARB0DBBEME 1632 1632 Processed 05/09/2024 8170426043 Mr. BIRENDRA SAHU SO RAM JI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-037-002/732
() 		3303004000NRG25290520241104327 30/05/2024 Durpati Sahu 3303004WL020757 Durpati Sahu 00045 BARB0DBBEME 1632 1632 Processed 05/09/2024 8170426042 DURPATI SAHU BANK OF BARODA(606985)
SubTotal 13464 13464
58 BERLA CH-03-004-034-001/141
() 		3303004000NRG25290520241115616 30/05/2024 LATA 3303004WL020954 LATA 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8170665279 LATA YADAV W O RAMSW BANK OF BARODA(606985)
59 BERLA CH-03-004-034-001/39
() 		3303004000NRG25290520241115647 30/05/2024 DEVA DAS OGRE 3303004WL020954 DEVA DAS OGRE 00045 BARB0DBBERL 1700 1700 Processed 05/09/2024 8170665280 DEVA DAS OGRE S O TU BANK OF BARODA(606985)
60 BERLA CH-03-004-037-002/726
() 		3303004000NRG25290520241104323 30/05/2024 LATA 3303004WL020757 LATA 00045 BARB0DBBERL 2040 2040 Processed 05/09/2024 8170665283 Mrs. LATA W/O ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5440 5440
61 BERLA CH-03-004-034-001/10
() 		3303004000NRG25290520241115576 30/05/2024 DUKHIYA 3303004WL020954 DUKHIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665954 DUKHIYA BAI WO MANOH BANK OF BARODA(606985)
62 BERLA CH-03-004-034-001/100
() 		3303004000NRG25290520241115577 30/05/2024 SYAMKUNWAR 3303004WL020954 SYAMKUNWAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665643 SHYAMKUWAR BAI W O D BANK OF BARODA(606985)
63 BERLA CH-03-004-034-001/101-B
() 		3303004000NRG25290520241115578 30/05/2024 Lalit 3303004WL020954 Lalit 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665879 LALIT KUMAR SO DAYAL BANK OF BARODA(606985)
64 BERLA CH-03-004-034-001/103
() 		3303004000NRG25290520241115579 30/05/2024 GULAB SINGH 3303004WL020954 GULAB SINGH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665857 GULABSINH DHIRTLAHRE BANK OF BARODA(606985)
65 BERLA CH-03-004-034-001/103
() 		3303004000NRG25290520241115580 30/05/2024 RESAM BAI 3303004WL020954 RESAM BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665975 RESHAM BAI W O GULAB BANK OF BARODA(606985)
66 BERLA CH-03-004-034-001/106
() 		3303004000NRG25290520241105878 30/05/2024 DHARMENDRA 3303004WL020791 DHARMENDRA 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8170426009 Mr. DHARMENDRA KHUNTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BERLA CH-03-004-034-001/106
() 		3303004000NRG25290520241105877 30/05/2024 JANAKI 3303004WL020791 JANAKI 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8170665751 JANKI BAI WO JODHYA BANK OF BARODA(606985)
68 BERLA CH-03-004-034-001/106
() 		3303004000NRG25290520241105876 30/05/2024 JOIYA 3303004WL020791 JOIYA 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8170665448 JOIDHA BANK OF BARODA(606985)
69 BERLA CH-03-004-034-001/106
() 		3303004000NRG25290520241105880 30/05/2024 Laleshwari 3303004WL020791 Laleshwari 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665449 LALESWARI W O RAWEND BANK OF BARODA(606985)
70 BERLA CH-03-004-034-001/106
() 		3303004000NRG25290520241105879 30/05/2024 NIRMALA 3303004WL020791 NIRMALA 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8170426012 NIRMALA W O DHRMENDR BANK OF BARODA(606985)
71 BERLA CH-03-004-034-001/108-A
() 		3303004000NRG25290520241115582 30/05/2024 Bimal 3303004WL020954 Bimal 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665876 VIMAL SATNAMI S O AS BANK OF BARODA(606985)
72 BERLA CH-03-004-034-001/108-A
() 		3303004000NRG25290520241115583 30/05/2024 Chandrika 3303004WL020954 Chandrika 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665878 CHANDRIKA SO ASHOK K BANK OF BARODA(606985)
73 BERLA CH-03-004-034-001/108-A
() 		3303004000NRG25290520241115581 30/05/2024 Sushila 3303004WL020954 Sushila 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665877 SUSHILA BAI W O ASHO BANK OF BARODA(606985)
74 BERLA CH-03-004-034-001/109
() 		3303004000NRG25290520241115585 30/05/2024 RAKESH GAYKAWAD 3303004WL020954 RAKESH GAYKAWAD 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665835 Mr. ASHOK GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BERLA CH-03-004-034-001/109
() 		3303004000NRG25290520241115586 30/05/2024 SANTAN 3303004WL020954 SANTAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665658 SANTE BAI SATNAMI W BANK OF BARODA(606985)
76 BERLA CH-03-004-034-001/11
() 		3303004000NRG25290520241115587 30/05/2024 hemraj 3303004WL020954 hemraj 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665970 HEM RAM YADAV SO MAN BANK OF BARODA(606985)
77 BERLA CH-03-004-034-001/11
() 		3303004000NRG25290520241115588 30/05/2024 KAUSHILYA 3303004WL020954 KAUSHILYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170425998 AUSHALYA BAI W O H BANK OF BARODA(606985)
78 BERLA CH-03-004-034-001/110-A
() 		3303004000NRG25290520241105882 30/05/2024 DHARMENDRA 3303004WL020791 DHARMENDRA 00045 BARB0DBSARD 170 170 Processed 05/09/2024 8170425999 DHARMENDR SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-034-001/110-A
() 		3303004000NRG25290520241105883 30/05/2024 Pushpa Bai 3303004WL020791 Pushpa Bai 00045 BARB0DBSARD 170 170 Processed 05/09/2024 8170665747 PUSPA BAI W O DRMEND BANK OF BARODA(606985)
80 BERLA CH-03-004-034-001/111-A
() 		3303004000NRG25290520241105884 30/05/2024 JANAKI SAHU 3303004WL020791 JANAKI SAHU 00045 BARB0DBSARD 170 170 Processed 05/09/2024 8170426000 JANKI BAI SAHU WO RI BANK OF BARODA(606985)
81 BERLA CH-03-004-034-001/113
() 		3303004000NRG25290520241115589 30/05/2024 Pudit 3303004WL020954 Pudit 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170425997 MR PUNIT RAM NISHAD STATE BANK OF INDIA(508548)
82 BERLA CH-03-004-034-001/114
() 		3303004000NRG25290520241115590 30/05/2024 Deeneshwari 3303004WL020954 Deeneshwari 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665952 DINESHWARI SAHU W O BANK OF BARODA(606985)
83 BERLA CH-03-004-034-001/114
() 		3303004000NRG25290520241115592 30/05/2024 Kuleshwar 3303004WL020954 Kuleshwar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665848 KULESHWAR SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-034-001/114
() 		3303004000NRG25290520241115591 30/05/2024 Tameshwar 3303004WL020954 Tameshwar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665869 TAMESHWAR SAHU SO DI BANK OF BARODA(606985)
85 BERLA CH-03-004-034-001/115
() 		3303004000NRG25290520241115593 30/05/2024 BHAGWANTIN 3303004WL020954 BHAGWANTIN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665446 BHAGWANTIN WO PARGHN BANK OF BARODA(606985)
86 BERLA CH-03-004-034-001/116
() 		3303004000NRG25290520241105885 30/05/2024 PRAKASH 3303004WL020791 PRAKASH 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665647 PRAKASH BANDHE BANK OF BARODA(606985)
87 BERLA CH-03-004-034-001/117
() 		3303004000NRG25290520241115596 30/05/2024 CHINTARAM 3303004WL020954 CHINTARAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665444 CHINTA RAM CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-034-001/117
() 		3303004000NRG25290520241115597 30/05/2024 Lalit 3303004WL020954 Lalit 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665669 LALIT KUMAR SO UDE R BANK OF BARODA(606985)
89 BERLA CH-03-004-034-001/117
() 		3303004000NRG25290520241115595 30/05/2024 NIRMALA 3303004WL020954 NIRMALA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665628 NIRMALA WO GAYA RAM BANK OF BARODA(606985)
90 BERLA CH-03-004-034-001/117
() 		3303004000NRG25290520241115594 30/05/2024 Ude 3303004WL020954 Ude 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665627 UDERAM CHANDEL BANK OF BARODA(606985)
91 BERLA CH-03-004-034-001/119
() 		3303004000NRG25290520241115598 30/05/2024 Babu Ram 3303004WL020954 Babu Ram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665947 BABURAM SAHU S O NAR BANK OF BARODA(606985)
92 BERLA CH-03-004-034-001/119
() 		3303004000NRG25290520241115599 30/05/2024 Saraswati 3303004WL020954 Saraswati 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665943 SARSWATI W O BABURAM BANK OF BARODA(606985)
93 BERLA CH-03-004-034-001/12
() 		3303004000NRG25290520241115601 30/05/2024 JETHIYA 3303004WL020954 JETHIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665671 JETHIYA BAI YADAV WO BANK OF BARODA(606985)
94 BERLA CH-03-004-034-001/12
() 		3303004000NRG25290520241115600 30/05/2024 SHIVKUMAR 3303004WL020954 SHIVKUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665834 SIVKUMAR SO MANOHAR BANK OF BARODA(606985)
95 BERLA CH-03-004-034-001/120
() 		3303004000NRG25290520241115602 30/05/2024 BHAGWAT DAS 3303004WL020954 BHAGWAT DAS 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665642 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-034-001/120
() 		3303004000NRG25290520241115603 30/05/2024 santara 3303004WL020954 santara 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665641 SANTRA BAI W O BHAGW BANK OF BARODA(606985)
97 BERLA CH-03-004-034-001/121
() 		3303004000NRG25290520241105887 30/05/2024 Manglu 3303004WL020791 Manglu 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665949 MANGLU RAM YADU S O BANK OF BARODA(606985)
98 BERLA CH-03-004-034-001/121
() 		3303004000NRG25290520241105886 30/05/2024 PANCHO BAI 3303004WL020791 PANCHO BAI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665635 PACHO BAI YADU W O D BANK OF BARODA(606985)
99 BERLA CH-03-004-034-001/121
() 		3303004000NRG25290520241105888 30/05/2024 PREMIN 3303004WL020791 PREMIN 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665661 PREMIN YADU W O MANG BANK OF BARODA(606985)
100 BERLA CH-03-004-034-001/122
() 		3303004000NRG25290520241115604 30/05/2024 BHULIN BAI SATNAMI 3303004WL020954 BHULIN BAI SATNAMI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665802 BHULIN OGRE W O DHAR BANK OF BARODA(606985)
101 BERLA CH-03-004-034-001/126
() 		3303004000NRG25290520241115607 30/05/2024 NAVIN KUMAR 3303004WL020954 NAVIN KUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665266 NAVIN KUMAR UNION BANK OF INDIA(508500)
102 BERLA CH-03-004-034-001/126
() 		3303004000NRG25290520241115606 30/05/2024 Pramila 3303004WL020954 Pramila 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665930 PRAMILA PURENA BANK OF BARODA(606985)
103 BERLA CH-03-004-034-001/126
() 		3303004000NRG25290520241115605 30/05/2024 RAMAYAN 3303004WL020954 RAMAYAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665636 Mr. RAMAYAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-034-001/130
() 		3303004000NRG25290520241115608 30/05/2024 PUNNARAM 3303004WL020954 PUNNARAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665840 PUNNA RAM S O MILAOU BANK OF BARODA(606985)
105 BERLA CH-03-004-034-001/135
() 		3303004000NRG25290520241115610 30/05/2024 ASHWANI BAI 3303004WL020954 ASHWANI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665680 ASHVNI KHUTE W O TEK BANK OF BARODA(606985)
106 BERLA CH-03-004-034-001/137
() 		3303004000NRG25290520241115611 30/05/2024 BHAGWATI 3303004WL020954 BHAGWATI 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665836 BHAGVATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-034-001/137
() 		3303004000NRG25290520241115612 30/05/2024 ISHWARI 3303004WL020954 ISHWARI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665675 ISHWARI WO BHAGVATI BANK OF BARODA(606985)
108 BERLA CH-03-004-034-001/138
() 		3303004000NRG25290520241115613 30/05/2024 Vinod 3303004WL020954 Vinod 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665665 VINOD KUMAR SO KUMAR BANK OF BARODA(606985)
109 BERLA CH-03-004-034-001/139
() 		3303004000NRG25290520241115615 30/05/2024 FERHIN 3303004WL020954 FERHIN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665944 FERAHIN BAI W O HARI BANK OF BARODA(606985)
110 BERLA CH-03-004-034-001/139
() 		3303004000NRG25290520241115614 30/05/2024 HARIPRASAD 3303004WL020954 HARIPRASAD 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665272 Mr. HARI PRASAD DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BERLA CH-03-004-034-001/142
() 		3303004000NRG25290520241115619 30/05/2024 Dileswar 3303004WL020954 Dileswar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170426002 DILESHWAR SO PYARELA BANK OF BARODA(606985)
112 BERLA CH-03-004-034-001/142
() 		3303004000NRG25290520241115618 30/05/2024 NIRA 3303004WL020954 NIRA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665939 NEERA BAI W O PYAREL BANK OF BARODA(606985)
113 BERLA CH-03-004-034-001/142
() 		3303004000NRG25290520241115617 30/05/2024 PYARE 3303004WL020954 PYARE 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665281 Mr. PYARE . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BERLA CH-03-004-034-001/15
() 		3303004000NRG25290520241115621 30/05/2024 DUKHANI 3303004WL020954 DUKHANI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665644 DUKHNI BAI W O RUPAU BANK OF BARODA(606985)
115 BERLA CH-03-004-034-001/15
() 		3303004000NRG25290520241105892 30/05/2024 ISHWARICHAND 3303004WL020791 ISHWARICHAND 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665657 ISHARI CHAND SATNAMI BANK OF BARODA(606985)
116 BERLA CH-03-004-034-001/15
() 		3303004000NRG25290520241105893 30/05/2024 Savati 3303004WL020791 Savati 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665981 SWATI WO ISHARICHAND BANK OF BARODA(606985)
117 BERLA CH-03-004-034-001/16
() 		3303004000NRG25290520241115622 30/05/2024 Lokeswar 3303004WL020954 Lokeswar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665666 Lokeswar INDUSIND BANK(607189)
118 BERLA CH-03-004-034-001/17
() 		3303004000NRG25290520241115624 30/05/2024 DROPATI 3303004WL020954 DROPATI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665276 DROPATI BAI W O SANJ BANK OF BARODA(606985)
119 BERLA CH-03-004-034-001/17
() 		3303004000NRG25290520241115623 30/05/2024 SANJAY 3303004WL020954 SANJAY 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665967 SANJAY KUMAR S O BHA BANK OF BARODA(606985)
120 BERLA CH-03-004-034-001/2
() 		3303004000NRG25290520241115626 30/05/2024 Bhagobai 3303004WL020954 Bhagobai 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665756 BHAGO BAI WO MOHAR D BANK OF BARODA(606985)
121 BERLA CH-03-004-034-001/2
() 		3303004000NRG25290520241115625 30/05/2024 Dasru Prsad 3303004WL020954 Dasru Prsad 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665922 DASRU PRASAD BANK OF BARODA(606985)
122 BERLA CH-03-004-034-001/22
() 		3303004000NRG25290520241115627 30/05/2024 Anupiya bai 3303004WL020954 Anupiya bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665754 ANUPIYA WO ISWARDAS BANK OF BARODA(606985)
123 BERLA CH-03-004-034-001/23
() 		3303004000NRG25290520241105896 30/05/2024 Omprakash 3303004WL020791 Omprakash 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665274 OMPRAKASH NISHAD BANK OF BARODA(606985)
124 BERLA CH-03-004-034-001/23
() 		3303004000NRG25290520241105895 30/05/2024 Radha Yadav 3303004WL020791 Radha Yadav 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665273 RADHA YADAV BANK OF BARODA(606985)
125 BERLA CH-03-004-034-001/23
() 		3303004000NRG25290520241105894 30/05/2024 SATVANTN 3303004WL020791 SATVANTN 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665982 SATVANTIN NISHAD WO BANK OF BARODA(606985)
126 BERLA CH-03-004-034-001/24
() 		3303004000NRG25290520241115630 30/05/2024 ANARKALI 3303004WL020954 ANARKALI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665640 ANARKALI W O SATIYAW BANK OF BARODA(606985)
127 BERLA CH-03-004-034-001/24
() 		3303004000NRG25290520241115629 30/05/2024 STYAWAN 3303004WL020954 STYAWAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665639 Mr. SADHELAL KHUTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-034-001/28
() 		3303004000NRG25290520241105897 30/05/2024 HULASA 3303004WL020791 HULASA 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665679 HULASHA DO HARISH CH BANK OF BARODA(606985)
129 BERLA CH-03-004-034-001/28
() 		3303004000NRG25290520241105898 30/05/2024 Mohan 3303004WL020791 Mohan 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665646 MOHAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-034-001/29
() 		3303004000NRG25290520241115632 30/05/2024 KISHAN 3303004WL020954 KISHAN 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665934 KISAN BAI SATNAMI W BANK OF BARODA(606985)
131 BERLA CH-03-004-034-001/29
() 		3303004000NRG25290520241115631 30/05/2024 Sakh Ram 3303004WL020954 Sakh Ram 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665935 SAKHARAM SATNAMI S O BANK OF BARODA(606985)
132 BERLA CH-03-004-034-001/30
() 		3303004000NRG25290520241115634 30/05/2024 SANDHIYA 3303004WL020954 SANDHIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665631 SANDHYA GAYAKWAD BANK OF BARODA(606985)
133 BERLA CH-03-004-034-001/30
() 		3303004000NRG25290520241115633 30/05/2024 Santlal 3303004WL020954 Santlal 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665633 Mr. SANT LAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-034-001/32
() 		3303004000NRG25290520241115637 30/05/2024 Heeramani Chauhan 3303004WL020954 Heeramani Chauhan 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665757 HEERAMANI CHAUHAN WO BANK OF BARODA(606985)
135 BERLA CH-03-004-034-001/33
() 		3303004000NRG25290520241115638 30/05/2024 KAMLESH 3303004WL020954 KAMLESH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665651 KAMLESH SO JAGTU RAM BANK OF BARODA(606985)
136 BERLA CH-03-004-034-001/33
() 		3303004000NRG25290520241115639 30/05/2024 REVTI YADAW 3303004WL020954 REVTI YADAW 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665945 REVATI YADAW W O KAM BANK OF BARODA(606985)
137 BERLA CH-03-004-034-001/35
() 		3303004000NRG25290520241115640 30/05/2024 BANASI 3303004WL020954 BANASI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665941 BANSHIRAM S O JAGATU BANK OF BARODA(606985)
138 BERLA CH-03-004-034-001/35
() 		3303004000NRG25290520241115641 30/05/2024 SAVITRI 3303004WL020954 SAVITRI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665942 SAVITRI YADAV W O BA BANK OF BARODA(606985)
139 BERLA CH-03-004-034-001/37
() 		3303004000NRG25290520241115643 30/05/2024 ARTI 3303004WL020954 ARTI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665456 AARTI BAI BANK OF BARODA(606985)
140 BERLA CH-03-004-034-001/37
() 		3303004000NRG25290520241115642 30/05/2024 CHARANDAS 3303004WL020954 CHARANDAS 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665275 CHARAN DAS GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-034-001/37
() 		3303004000NRG25290520241115644 30/05/2024 Manisha 3303004WL020954 Manisha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665868 MANISHA D O CHARAN D BANK OF BARODA(606985)
142 BERLA CH-03-004-034-001/39
() 		3303004000NRG25290520241115646 30/05/2024 TULSI 3303004WL020954 TULSI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665447 TULSI DAS OGRE BANK OF BARODA(606985)
143 BERLA CH-03-004-034-001/40
() 		3303004000NRG25290520241115648 30/05/2024 AMERICA 3303004WL020954 AMERICA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665923 AMRIKA BAI W O TARAN BANK OF BARODA(606985)
144 BERLA CH-03-004-034-001/41
() 		3303004000NRG25290520241115649 30/05/2024 Dayalu 3303004WL020954 Dayalu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665955 Mr. DAYALU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-034-001/41
() 		3303004000NRG25290520241115650 30/05/2024 Dhan bai 3303004WL020954 Dhan bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665951 DHAN BAI W O DAYALU BANK OF BARODA(606985)
146 BERLA CH-03-004-034-001/418
() 		3303004000NRG25290520241115653 30/05/2024 Amrika bai 3303004WL020954 Amrika bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665862 AMRIKA SATNAMI W O K BANK OF BARODA(606985)
147 BERLA CH-03-004-034-001/418
() 		3303004000NRG25290520241115651 30/05/2024 Kunj 3303004WL020954 Kunj 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665807 KUNJLAL SO MANRAKHAN BANK OF BARODA(606985)
148 BERLA CH-03-004-034-001/418
() 		3303004000NRG25290520241115652 30/05/2024 Narshingh 3303004WL020954 Narshingh 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665670 NARSING SO KUNJLAL B BANK OF BARODA(606985)
149 BERLA CH-03-004-034-001/42
() 		3303004000NRG25290520241115654 30/05/2024 Subhascandr 3303004WL020954 Subhascandr 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665972 SUBHASH SATNAMI S O BANK OF BARODA(606985)
150 BERLA CH-03-004-034-001/43
() 		3303004000NRG25290520241115655 30/05/2024 KAMALA 3303004WL020954 KAMALA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665659 KAMLA BAI WO KHELAWA BANK OF BARODA(606985)
151 BERLA CH-03-004-034-001/437
() 		3303004000NRG25290520241115658 30/05/2024 Hemu Kumar 3303004WL020954 Hemu Kumar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665865 HEMU KHUTE SO KAMLES BANK OF BARODA(606985)
152 BERLA CH-03-004-034-001/437
() 		3303004000NRG25290520241115659 30/05/2024 Jitendra Kumar Khute 3303004WL020954 Jitendra Kumar Khute 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665980 JITENDRA KUMAR SO KA BANK OF BARODA(606985)
153 BERLA CH-03-004-034-001/437
() 		3303004000NRG25290520241115656 30/05/2024 KAMLES 3303004WL020954 KAMLES 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665673 KAMLESH SO DAYA RAM BANK OF BARODA(606985)
154 BERLA CH-03-004-034-001/437
() 		3303004000NRG25290520241115657 30/05/2024 panch bai 3303004WL020954 panch bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665674 PANCHBAI KHUTE WO KA BANK OF BARODA(606985)
155 BERLA CH-03-004-034-001/44
() 		3303004000NRG25290520241115660 30/05/2024 Kunti Bai 3303004WL020954 Kunti Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665799 Mr. THAKUR RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-034-001/442
() 		3303004000NRG25290520241115661 30/05/2024 Chandrakali 3303004WL020954 Chandrakali 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665976 CHANDRAKALI KHUTE BANK OF BARODA(606985)
157 BERLA CH-03-004-034-001/444
() 		3303004000NRG25290520241115663 30/05/2024 GAYATARI 3303004WL020954 GAYATARI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665851 GAYATRI KHUTE W O DH BANK OF BARODA(606985)
158 BERLA CH-03-004-034-001/444
() 		3303004000NRG25290520241115664 30/05/2024 NARSINGH 3303004WL020954 NARSINGH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665881 NARSINGH KHUNTE UNION BANK OF INDIA(508500)
159 BERLA CH-03-004-034-001/448
() 		3303004000NRG25290520241115668 30/05/2024 aghan 3303004WL020954 aghan 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170426015 AGHHAN YADAV SO JANG BANK OF BARODA(606985)
160 BERLA CH-03-004-034-001/448
() 		3303004000NRG25290520241115666 30/05/2024 BALDAU 3303004WL020954 BALDAU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665971 BALDAU S O AGHAN YAD BANK OF BARODA(606985)
161 BERLA CH-03-004-034-001/448
() 		3303004000NRG25290520241115665 30/05/2024 KAUSHILYA 3303004WL020954 KAUSHILYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665933 KOUSHILYA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-034-001/448
() 		3303004000NRG25290520241115667 30/05/2024 Kumari bai 3303004WL020954 Kumari bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665668 KUMARI BAI WO BALDAU BANK OF BARODA(606985)
163 BERLA CH-03-004-034-001/452
() 		3303004000NRG25290520241115670 30/05/2024 Pavan Bai 3303004WL020954 Pavan Bai 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665758 PAWAN BAI WO MALIK R BANK OF BARODA(606985)
164 BERLA CH-03-004-034-001/452
() 		3303004000NRG25290520241115669 30/05/2024 Ramkumar 3303004WL020954 Ramkumar 00045 BARB0DBSARD 1700 1700 Rejected 05/09/2024 8170665678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BERLA CH-03-004-034-001/465
() 		3303004000NRG25290520241115672 30/05/2024 Rajendra 3303004WL020954 Rajendra 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170425994 RAJENDRA OGRE BANK OF BARODA(606985)
166 BERLA CH-03-004-034-001/465
() 		3303004000NRG25290520241115671 30/05/2024 SANTOSHI 3303004WL020954 SANTOSHI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665936 SANTOSHI WO RAJENDRA BANK OF BARODA(606985)
167 BERLA CH-03-004-034-001/484
() 		3303004000NRG25290520241115673 30/05/2024 Chitrekha 3303004WL020954 Chitrekha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665950 CHITREKHA BANK OF BARODA(606985)
168 BERLA CH-03-004-034-001/49
() 		3303004000NRG25290520241115675 30/05/2024 AMARIKA 3303004WL020954 AMARIKA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665650 AMRIKA GAYAKWAD BANK OF BARODA(606985)
169 BERLA CH-03-004-034-001/507
() 		3303004000NRG25290520241115676 30/05/2024 DAYADAS OGRE 3303004WL020954 DAYADAS OGRE 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665804 DAYA DAS OGRE S O TU BANK OF BARODA(606985)
170 BERLA CH-03-004-034-001/507
() 		3303004000NRG25290520241115677 30/05/2024 JYOTI 3303004WL020954 JYOTI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665450 JYOTI WO DAYADASH OG BANK OF BARODA(606985)
171 BERLA CH-03-004-034-001/51
() 		3303004000NRG25290520241115678 30/05/2024 BEDRAM 3303004WL020954 BEDRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665453 BEDRAM DAHARE BANK OF BARODA(606985)
172 BERLA CH-03-004-034-001/51
() 		3303004000NRG25290520241115679 30/05/2024 SHANKUN 3303004WL020954 SHANKUN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665454 SAKUN BAI WO BED RAM BANK OF BARODA(606985)
173 BERLA CH-03-004-034-001/510
() 		3303004000NRG25290520241115680 30/05/2024 Monika 3303004WL020954 Monika 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170426010 MONIKA KHUNTE WO OMP BANK OF BARODA(606985)
174 BERLA CH-03-004-034-001/510
() 		3303004000NRG25290520241105901 30/05/2024 OMPRAKASH 3303004WL020791 OMPRAKASH 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665864 OMPRAKASH KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-034-001/512
() 		3303004000NRG25290520241105902 30/05/2024 SAILENDRA 3303004WL020791 SAILENDRA 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665681 SHAILENDRA CHAUHAN S BANK OF BARODA(606985)
176 BERLA CH-03-004-034-001/515
() 		3303004000NRG25290520241115681 30/05/2024 RASKUMAR 3303004WL020954 RASKUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665654 RAJ KUMAR SATNAMI S BANK OF BARODA(606985)
177 BERLA CH-03-004-034-001/515
() 		3303004000NRG25290520241115682 30/05/2024 SHALMA 3303004WL020954 SHALMA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665656 SALMA SATNAMI W O RA BANK OF BARODA(606985)
178 BERLA CH-03-004-034-001/52
() 		3303004000NRG25290520241115683 30/05/2024 SAGABAI 3303004WL020954 SAGABAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665455 SAGA BAI WO MENGHNAT BANK OF BARODA(606985)
179 BERLA CH-03-004-034-001/525
() 		3303004000NRG25290520241115684 30/05/2024 MIKARAM 3303004WL020954 MIKARAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665969 TIKA RAM S O BHACHAN BANK OF BARODA(606985)
180 BERLA CH-03-004-034-001/525
() 		3303004000NRG25290520241115685 30/05/2024 Roop bai 3303004WL020954 Roop bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665667 RUPBAI WO TIKA RAM M BANK OF BARODA(606985)
181 BERLA CH-03-004-034-001/528
() 		3303004000NRG25290520241115686 30/05/2024 ASWAN 3303004WL020954 ASWAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665662 ASHWAN SAHU S O MANO BANK OF BARODA(606985)
182 BERLA CH-03-004-034-001/528
() 		3303004000NRG25290520241115687 30/05/2024 DURGA 3303004WL020954 DURGA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665926 DURGA W O ASHWANT BANK OF BARODA(606985)
183 BERLA CH-03-004-034-001/529
() 		3303004000NRG25290520241115688 30/05/2024 CHUNURAM 3303004WL020954 CHUNURAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665655 Mr. CHUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-034-001/53
() 		3303004000NRG25290520241105905 30/05/2024 RAJESH 3303004WL020791 RAJESH 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665956 RAJESH KUMAR KHUTE BANK OF BARODA(606985)
185 BERLA CH-03-004-034-001/53
() 		3303004000NRG25290520241105904 30/05/2024 SUMITRA 3303004WL020791 SUMITRA 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665953 SUMITRA BAI W O SADH BANK OF BARODA(606985)
186 BERLA CH-03-004-034-001/534
() 		3303004000NRG25290520241115690 30/05/2024 HEMIN 3303004WL020954 HEMIN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665664 HEMIN BAI WO SANWALD BANK OF BARODA(606985)
187 BERLA CH-03-004-034-001/534
() 		3303004000NRG25290520241115689 30/05/2024 SABAL DAS 3303004WL020954 SABAL DAS 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665663 SAVAL DAS BANK OF BARODA(606985)
188 BERLA CH-03-004-034-001/538
() 		3303004000NRG25290520241115692 30/05/2024 Manisha Yadu 3303004WL020954 Manisha Yadu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665867 SITA YADU W/O PANCHRAM YADU PUNJAB NATIONAL BANK(508568)
189 BERLA CH-03-004-034-001/538
() 		3303004000NRG25290520241115691 30/05/2024 Seeta Bai Yadu 3303004WL020954 Seeta Bai Yadu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665855 SITA BAI YADAV W O P BANK OF BARODA(606985)
190 BERLA CH-03-004-034-001/539
() 		3303004000NRG25290520241115694 30/05/2024 Kusum Yadu 3303004WL020954 Kusum Yadu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170426001 KUSUM YADU BANK OF BARODA(606985)
191 BERLA CH-03-004-034-001/539
() 		3303004000NRG25290520241115693 30/05/2024 Panchbati Yadu 3303004WL020954 Panchbati Yadu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665859 PANCHBATI YADU D O P BANK OF BARODA(606985)
192 BERLA CH-03-004-034-001/54
() 		3303004000NRG25290520241115695 30/05/2024 ARUN KUMAR 3303004WL020954 ARUN KUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665445 ARUN KUMAR PURENA INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-034-001/54
() 		3303004000NRG25290520241115697 30/05/2024 Neera Bai 3303004WL020954 Neera Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665983 NEERA PURENA W O ARU BANK OF BARODA(606985)
194 BERLA CH-03-004-034-001/54
() 		3303004000NRG25290520241115696 30/05/2024 RAJBATI 3303004WL020954 RAJBATI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170425996 RAJBATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-034-001/542
() 		3303004000NRG25290520241115698 30/05/2024 LOMESH KUMAR 3303004WL020954 LOMESH KUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665883 LOMESH KUMAR DIVAKAR BANK OF BARODA(606985)
196 BERLA CH-03-004-034-001/55
() 		3303004000NRG25290520241115699 30/05/2024 HUMAN BAI 3303004WL020954 HUMAN BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665648 TUMMAN BAI SAHU W O BANK OF BARODA(606985)
197 BERLA CH-03-004-034-001/558
() 		3303004000NRG25290520241115700 30/05/2024 Tirveni 3303004WL020954 Tirveni 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665748 TRIVINI YADAW WO MA BANK OF BARODA(606985)
198 BERLA CH-03-004-034-001/56
() 		3303004000NRG25290520241115702 30/05/2024 FAGANI BAI 3303004WL020954 FAGANI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665827 FAGNI BAI W O HIRARA BANK OF BARODA(606985)
199 BERLA CH-03-004-034-001/56
() 		3303004000NRG25290520241115701 30/05/2024 HARIRAM 3303004WL020954 HARIRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665828 HIRA RAM SATNAMI BANK OF BARODA(606985)
200 BERLA CH-03-004-034-001/56
() 		3303004000NRG25290520241115703 30/05/2024 SANTOSH 3303004WL020954 SANTOSH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665830 SANTOSH KUMAR S O HE BANK OF BARODA(606985)
201 BERLA CH-03-004-034-001/56
() 		3303004000NRG25290520241115704 30/05/2024 Tarachand 3303004WL020954 Tarachand 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665749 TARACHAND S O HEERAR BANK OF BARODA(606985)
202 BERLA CH-03-004-034-001/57
() 		3303004000NRG25290520241115705 30/05/2024 NANDKUMAR 3303004WL020954 NANDKUMAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665805 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-034-001/57
() 		3303004000NRG25290520241115706 30/05/2024 SANGITA 3303004WL020954 SANGITA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665803 SANGEETA YADU W O NA BANK OF BARODA(606985)
204 BERLA CH-03-004-034-001/573
() 		3303004000NRG25290520241115707 30/05/2024 Sarsvati 3303004WL020954 Sarsvati 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665759 SARASWATI CHANDEL BANK OF BARODA(606985)
205 BERLA CH-03-004-034-001/575
() 		3303004000NRG25290520241115708 30/05/2024 Baldu 3303004WL020954 Baldu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665875 BALDU YADAV BANK OF BARODA(606985)
206 BERLA CH-03-004-034-001/575
() 		3303004000NRG25290520241115709 30/05/2024 Roshani Yadav 3303004WL020954 Roshani Yadav 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665271 ROSHANI YADAV BANK OF BARODA(606985)
207 BERLA CH-03-004-034-001/576
() 		3303004000NRG25290520241115711 30/05/2024 Kanti Kumar Jangade 3303004WL020954 Kanti Kumar Jangade 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665284 KANTI KUMAR JANGDE S BANK OF BARODA(606985)
208 BERLA CH-03-004-034-001/576
() 		3303004000NRG25290520241115710 30/05/2024 Varsha 3303004WL020954 Varsha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665979 VARSHA WO KRANTI KUM BANK OF BARODA(606985)
209 BERLA CH-03-004-034-001/578
() 		3303004000NRG25290520241115712 30/05/2024 Tumman 3303004WL020954 Tumman 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665866 TUMMAN LAL SO RAMESH BANK OF BARODA(606985)
210 BERLA CH-03-004-034-001/580
() 		3303004000NRG25290520241115713 30/05/2024 Rukhamani 3303004WL020954 Rukhamani 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665861 RUKHMINI W O BISAHAT BANK OF BARODA(606985)
211 BERLA CH-03-004-034-001/584
() 		3303004000NRG25290520241105907 30/05/2024 JAMVANTIN 3303004WL020791 JAMVANTIN 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665270 JAMVANTIN BANK OF BARODA(606985)
212 BERLA CH-03-004-034-001/586
() 		3303004000NRG25290520241115714 30/05/2024 AJIT KUMAR PURE 3303004WL020954 AJIT KUMAR PURE 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665269 AJIT KUMAR PURENA UNION BANK OF INDIA(508500)
213 BERLA CH-03-004-034-001/587
() 		3303004000NRG25290520241115716 30/05/2024 Dinesh Kumar Purena 3303004WL020954 Dinesh Kumar Purena 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665746 DINESH KUMAR PURENA BANK OF BARODA(606985)
214 BERLA CH-03-004-034-001/587
() 		3303004000NRG25290520241115715 30/05/2024 NEERA PURAINA 3303004WL020954 NEERA PURAINA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665760 NEERA PURAINA BANK OF BARODA(606985)
215 BERLA CH-03-004-034-001/588
() 		3303004000NRG25290520241115717 30/05/2024 Aklesh Yadu 3303004WL020954 Aklesh Yadu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665880 Mr. AKLESH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-034-001/588
() 		3303004000NRG25290520241105908 30/05/2024 KASMATI YADU 3303004WL020791 KASMATI YADU 00045 BARB0DBSARD 1360 1360 Processed 05/09/2024 8170665847 KASMATI YADU BANK OF BARODA(606985)
217 BERLA CH-03-004-034-001/589
() 		3303004000NRG25290520241115718 30/05/2024 KAUSHILYA 3303004WL020954 KAUSHILYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665752 KOUSHILIYA BAI NISHA BANK OF BARODA(606985)
218 BERLA CH-03-004-034-001/595
() 		3303004000NRG25290520241115719 30/05/2024 Dileshwar Dahre 3303004WL020954 Dileshwar Dahre 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665871 DILESHWAR DAHRE S O BANK OF BARODA(606985)
219 BERLA CH-03-004-034-001/6
() 		3303004000NRG25290520241115723 30/05/2024 BABURAM 3303004WL020954 BABURAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665856 Mr. BABURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BERLA CH-03-004-034-001/6
() 		3303004000NRG25290520241115721 30/05/2024 PARDESHI 3303004WL020954 PARDESHI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665977 PARDESI RAM SO BABUR BANK OF BARODA(606985)
221 BERLA CH-03-004-034-001/6
() 		3303004000NRG25290520241115720 30/05/2024 RAJANI 3303004WL020954 RAJANI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665842 RAJANI NISHAD W O B BANK OF BARODA(606985)
222 BERLA CH-03-004-034-001/6
() 		3303004000NRG25290520241115722 30/05/2024 SANTI 3303004WL020954 SANTI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170425995 SHANTI W O PARDESHI BANK OF BARODA(606985)
223 BERLA CH-03-004-034-001/60
() 		3303004000NRG25290520241105910 30/05/2024 Govind 3303004WL020791 Govind 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665978 MR GOVIND SAHU STATE BANK OF INDIA(508548)
224 BERLA CH-03-004-034-001/60
() 		3303004000NRG25290520241115724 30/05/2024 KALAYANI 3303004WL020954 KALAYANI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665676 KALYANI BAI W O BIDE BANK OF BARODA(606985)
225 BERLA CH-03-004-034-001/62
() 		3303004000NRG25290520241115727 30/05/2024 Amritdas 3303004WL020954 Amritdas 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665672 AMRIT KUMAR CHANDEL BANK OF BARODA(606985)
226 BERLA CH-03-004-034-001/62
() 		3303004000NRG25290520241115726 30/05/2024 SADHAN 3303004WL020954 SADHAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665837 SADHAN BAI W O UBARA BANK OF BARODA(606985)
227 BERLA CH-03-004-034-001/62
() 		3303004000NRG25290520241115725 30/05/2024 Ubaran 3303004WL020954 Ubaran 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665838 UBARAN S O KHORBAHAR BANK OF BARODA(606985)
228 BERLA CH-03-004-034-001/63
() 		3303004000NRG25290520241115729 30/05/2024 KODAIYA 3303004WL020954 KODAIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665634 KODAIYABAI W O SANTU BANK OF BARODA(606985)
229 BERLA CH-03-004-034-001/63
() 		3303004000NRG25290520241115730 30/05/2024 Rekha 3303004WL020954 Rekha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665863 MRS REKHA BAI STATE BANK OF INDIA(508548)
230 BERLA CH-03-004-034-001/63
() 		3303004000NRG25290520241115732 30/05/2024 Sandeep 3303004WL020954 Sandeep 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665854 SANDEEP DAHARIYA S O BANK OF BARODA(606985)
231 BERLA CH-03-004-034-001/63
() 		3303004000NRG25290520241115728 30/05/2024 SANTU 3303004WL020954 SANTU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665629 SANTU DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-034-001/63
() 		3303004000NRG25290520241115731 30/05/2024 SONU 3303004WL020954 SONU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665278 MR SONU DAS DEHRE STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-034-001/64
() 		3303004000NRG25290520241115733 30/05/2024 Dharam Bai 3303004WL020954 Dharam Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665753 DHARAM BAI WO NINI BANK OF BARODA(606985)
234 BERLA CH-03-004-034-001/65
() 		3303004000NRG25290520241115738 30/05/2024 Manisha 3303004WL020954 Manisha 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665265 MANISHA DIWAKAR BANK OF BARODA(606985)
235 BERLA CH-03-004-034-001/65
() 		3303004000NRG25290520241115734 30/05/2024 MUTARU 3303004WL020954 MUTARU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665974 MUTRU S O MANGLA SAT BANK OF BARODA(606985)
236 BERLA CH-03-004-034-001/65
() 		3303004000NRG25290520241115737 30/05/2024 Santra bai 3303004WL020954 Santra bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665682 SANTRA BAI WO MUTARU BANK OF BARODA(606985)
237 BERLA CH-03-004-034-001/65
() 		3303004000NRG25290520241115736 30/05/2024 SUNIL 3303004WL020954 SUNIL 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665984 SUNIL KUMAR SO SAMAR BANK OF BARODA(606985)
238 BERLA CH-03-004-034-001/65
() 		3303004000NRG25290520241115735 30/05/2024 UTARA 3303004WL020954 UTARA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665928 UTTARA W O MUTRU BANK OF BARODA(606985)
239 BERLA CH-03-004-034-001/66
() 		3303004000NRG25290520241105911 30/05/2024 Bhagchand 3303004WL020791 Bhagchand 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665870 BHAGCHAND SO MANGLA BANK OF BARODA(606985)
240 BERLA CH-03-004-034-001/66
() 		3303004000NRG25290520241115739 30/05/2024 JETHIYA 3303004WL020954 JETHIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665841 JETHIYA WO BHAGCHAN BANK OF BARODA(606985)
241 BERLA CH-03-004-034-001/67
() 		3303004000NRG25290520241105913 30/05/2024 Gopal 3303004WL020791 Gopal 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665973 GOPAL BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-034-001/67
() 		3303004000NRG25290520241105912 30/05/2024 SHANTI 3303004WL020791 SHANTI 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8170665800 SHANTI BAI BANDHE W BANK OF BARODA(606985)
243 BERLA CH-03-004-034-001/68
() 		3303004000NRG25290520241115742 30/05/2024 Narayan 3303004WL020954 Narayan 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665684 NARAYAN YADU S O SAN BANK OF BARODA(606985)
244 BERLA CH-03-004-034-001/68
() 		3303004000NRG25290520241115740 30/05/2024 PUNNI 3303004WL020954 PUNNI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665801 PUNNI BAI YADAV W O BANK OF BARODA(606985)
245 BERLA CH-03-004-034-001/68
() 		3303004000NRG25290520241115741 30/05/2024 suraj 3303004WL020954 suraj 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665852 SURAJ YADU S O NARA BANK OF BARODA(606985)
246 BERLA CH-03-004-034-001/69
() 		3303004000NRG25290520241115743 30/05/2024 SANTRAM 3303004WL020954 SANTRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665929 SANTRAM YADAV S O CH BANK OF BARODA(606985)
247 BERLA CH-03-004-034-001/70
() 		3303004000NRG25290520241115744 30/05/2024 KHEDU 3303004WL020954 KHEDU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665798 KHEDU RAM SATNAMI S BANK OF BARODA(606985)
248 BERLA CH-03-004-034-001/71
() 		3303004000NRG25290520241115746 30/05/2024 DURGA BAI VISHWKARMA 3303004WL020954 DURGA BAI VISHWKARMA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170426011 DURGA BAI BANK OF BARODA(606985)
249 BERLA CH-03-004-034-001/71
() 		3303004000NRG25290520241115745 30/05/2024 ROSHAN 3303004WL020954 ROSHAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665638 Mr. ROSHAN KUMAR VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-034-001/72
() 		3303004000NRG25290520241115748 30/05/2024 KALIYA 3303004WL020954 KALIYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665653 KALIYA NISHAD BANK OF BARODA(606985)
251 BERLA CH-03-004-034-001/72
() 		3303004000NRG25290520241115750 30/05/2024 KATIKA 3303004WL020954 KATIKA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665860 KATIKA BAI W O RAJES BANK OF BARODA(606985)
252 BERLA CH-03-004-034-001/72
() 		3303004000NRG25290520241115747 30/05/2024 KHEDU 3303004WL020954 KHEDU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665652 Mr. KHEDU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-034-001/72
() 		3303004000NRG25290520241115749 30/05/2024 RAJESH 3303004WL020954 RAJESH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665687 RAJESH KUMAR NISHAD BANK OF BARODA(606985)
254 BERLA CH-03-004-034-001/73
() 		3303004000NRG25290520241115751 30/05/2024 HANUMAT 3303004WL020954 HANUMAT 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665839 Mr. HANUMAT DAS GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-034-001/73
() 		3303004000NRG25290520241115752 30/05/2024 Hemant 3303004WL020954 Hemant 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665750 HEMANT KUMAR GAYAKWA BANK OF BARODA(606985)
256 BERLA CH-03-004-034-001/732
() 		3303004000NRG25290520241115753 30/05/2024 DIVYA 3303004WL020954 DIVYA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665872 DIVYA BHARTI KHULE BANK OF BARODA(606985)
257 BERLA CH-03-004-034-001/732
() 		3303004000NRG25290520241115754 30/05/2024 GAUKARAN 3303004WL020954 GAUKARAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665873 GAUKARAN KHUNTE S O BANK OF BARODA(606985)
258 BERLA CH-03-004-034-001/733
() 		3303004000NRG25290520241115755 30/05/2024 Lokeshwar Dehre 3303004WL020954 Lokeshwar Dehre 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665268 LOKESHWAR DEHREI S O BANK OF BARODA(606985)
259 BERLA CH-03-004-034-001/733
() 		3303004000NRG25290520241105914 30/05/2024 SHASHIKALA 3303004WL020791 SHASHIKALA 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665267 SHASHIKALA DAHRE BANK OF BARODA(606985)
260 BERLA CH-03-004-034-001/74
() 		3303004000NRG25290520241115757 30/05/2024 CHETAN BAI 3303004WL020954 CHETAN BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665938 CHETAN BAI WO PURANI BANK OF BARODA(606985)
261 BERLA CH-03-004-034-001/74
() 		3303004000NRG25290520241115756 30/05/2024 PURANIK 3303004WL020954 PURANIK 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665940 PURANIK GAYAKWAD S O BANK OF BARODA(606985)
262 BERLA CH-03-004-034-001/741
() 		3303004000NRG25290520241115758 30/05/2024 MANHARAN 3303004WL020954 MANHARAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665734 MANHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-034-001/741
() 		3303004000NRG25290520241115759 30/05/2024 SAVITRI 3303004WL020954 SAVITRI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665874 SAVITRI BAI SAHU W O BANK OF BARODA(606985)
264 BERLA CH-03-004-034-001/748
() 		3303004000NRG25290520241115760 30/05/2024 Rohit Diwakar 3303004WL020954 Rohit Diwakar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665277 ROHIT DIWAKAR BANK OF BARODA(606985)
265 BERLA CH-03-004-034-001/748
() 		3303004000NRG25290520241115761 30/05/2024 SHANKAR DIVARKAR 3303004WL020954 SHANKAR DIVARKAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665882 SANKAR SO SAMARU DIW BANK OF BARODA(606985)
266 BERLA CH-03-004-034-001/75
() 		3303004000NRG25290520241115765 30/05/2024 Devkumari 3303004WL020954 Devkumari 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665730 DEVKUMARI DO MAHAVEE BANK OF BARODA(606985)
267 BERLA CH-03-004-034-001/75
() 		3303004000NRG25290520241115762 30/05/2024 MAHAVEER 3303004WL020954 MAHAVEER 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665649 Mr. GOVARDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-034-001/75
() 		3303004000NRG25290520241115764 30/05/2024 Puja Sahu 3303004WL020954 Puja Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665731 POOJA D O MAHAVEER BANK OF BARODA(606985)
269 BERLA CH-03-004-034-001/75
() 		3303004000NRG25290520241115763 30/05/2024 TILOCHANI 3303004WL020954 TILOCHANI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665443 TRILOCHNI W O MAHAVI BANK OF BARODA(606985)
270 BERLA CH-03-004-034-001/76
() 		3303004000NRG25290520241115766 30/05/2024 GOVERDHAN 3303004WL020954 GOVERDHAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665442 Mr. GOVARDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-034-001/77
() 		3303004000NRG25290520241115767 30/05/2024 CHAMELI 3303004WL020954 CHAMELI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665946 CHAMELI KHUTE W O KE BANK OF BARODA(606985)
272 BERLA CH-03-004-034-001/78
() 		3303004000NRG25290520241115768 30/05/2024 PILARAM 3303004WL020954 PILARAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665677 PILARAM KHUTE BANK OF BARODA(606985)
273 BERLA CH-03-004-034-001/8
() 		3303004000NRG25290520241115771 30/05/2024 HEMIN 3303004WL020954 HEMIN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665948 HEMIN BAI W O PRAKAS BANK OF BARODA(606985)
274 BERLA CH-03-004-034-001/8
() 		3303004000NRG25290520241115769 30/05/2024 KUNTI 3303004WL020954 KUNTI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665937 KUNTI BAI VISHVKARMA BANK OF BARODA(606985)
275 BERLA CH-03-004-034-001/8
() 		3303004000NRG25290520241115770 30/05/2024 PRAKASH 3303004WL020954 PRAKASH 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665806 PRAKASH S O RAMESWAR BANK OF BARODA(606985)
276 BERLA CH-03-004-034-001/80
() 		3303004000NRG25290520241115772 30/05/2024 ANANDRAM 3303004WL020954 ANANDRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665826 ANADRAM PURENA BANK OF BARODA(606985)
277 BERLA CH-03-004-034-001/80
() 		3303004000NRG25290520241115773 30/05/2024 BANGALA BAI 3303004WL020954 BANGALA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665825 BANGLA BAI W O ANADR BANK OF BARODA(606985)
278 BERLA CH-03-004-034-001/82
() 		3303004000NRG25290520241115776 30/05/2024 Laldas 3303004WL020954 Laldas 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665755 LALDAS SO SAMARU DA BANK OF BARODA(606985)
279 BERLA CH-03-004-034-001/82
() 		3303004000NRG25290520241115775 30/05/2024 PANCHBATI 3303004WL020954 PANCHBATI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665660 PANCHBATI W O SAMARU BANK OF BARODA(606985)
280 BERLA CH-03-004-034-001/82
() 		3303004000NRG25290520241115774 30/05/2024 SAMARU 3303004WL020954 SAMARU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665853 SAMARU S O SUNDAR BANK OF BARODA(606985)
281 BERLA CH-03-004-034-001/88
() 		3303004000NRG25290520241115778 30/05/2024 ANITA 3303004WL020954 ANITA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665632 ANITA W O DWARIKA PR BANK OF BARODA(606985)
282 BERLA CH-03-004-034-001/88
() 		3303004000NRG25290520241115777 30/05/2024 DAWARIKA 3303004WL020954 DAWARIKA 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665630 DWARIKA BANK OF BARODA(606985)
283 BERLA CH-03-004-034-001/89
() 		3303004000NRG25290520241115779 30/05/2024 KAPIL 3303004WL020954 KAPIL 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665829 Mr. KAPIL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-034-001/89
() 		3303004000NRG25290520241115780 30/05/2024 MANKUNVAR 3303004WL020954 MANKUNVAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665925 MANKUNWAR SAHU W O K BANK OF BARODA(606985)
285 BERLA CH-03-004-034-001/9
() 		3303004000NRG25290520241115782 30/05/2024 KANCHAN 3303004WL020954 KANCHAN 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665932 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-034-001/9
() 		3303004000NRG25290520241115781 30/05/2024 MANDAS 3303004WL020954 MANDAS 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665931 MANDAS SATNAMI S O S BANK OF BARODA(606985)
287 BERLA CH-03-004-034-001/92
() 		3303004000NRG25290520241105916 30/05/2024 JANKUNWAR 3303004WL020791 JANKUNWAR 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665927 JANKUVAR SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-034-001/92
() 		3303004000NRG25290520241105917 30/05/2024 LAXMI 3303004WL020791 LAXMI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8170665686 LAXNI BAI SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-034-001/94
() 		3303004000NRG25290520241115783 30/05/2024 MANOHAR 3303004WL020954 MANOHAR 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665924 Mr. MANOHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-034-001/99
() 		3303004000NRG25290520241115784 30/05/2024 SHANTI 3303004WL020954 SHANTI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8170665637 SHANTI BAI WO DILIP BANK OF BARODA(606985)
291 BERLA CH-03-004-037-002/152
() 		3303004000NRG25290520241104189 30/05/2024 DALLU 3303004WL020757 DALLU 00045 BARB0DBSARD 204 204 Rejected 05/09/2024 8170426003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BERLA CH-03-004-037-002/152
() 		3303004000NRG25290520241104190 30/05/2024 RAJNBATI 3303004WL020757 RAJNBATI 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8170665725 JAMBATI WO DEVCHARAN BANK OF BARODA(606985)
SubTotal 375904 375904
293 BERLA CH-03-004-001-001/14
() 		3303004000NRG25300520241138097 30/05/2024 Umesh Siha Patel 3303004WL021317 Umesh Siha Patel 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8170665424 UMESH SIHA PATEL BANK OF BARODA(606985)
SubTotal 1989 1989
294 BERLA CH-03-004-037-002/391
() 		3303004000NRG25290520241104243 30/05/2024 NAND KUMAR SAHU 3303004WL020757 NAND KUMAR SAHU 00048 BKID0009325 1836 1836 Processed 05/09/2024 8170665286 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-037-002/417
() 		3303004000NRG25290520241104249 30/05/2024 Tiku Sahu 3303004WL020757 Tiku Sahu 00048 BKID0009325 2040 2040 Processed 05/09/2024 8170665289 TIKU SAHU S/O DHELU SAHU BANK OF INDIA(508505)
296 BERLA CH-03-004-037-002/658
() 		3303004000NRG25290520241104276 30/05/2024 DEVATI 3303004WL020757 DEVATI 00048 BKID0009325 1836 1836 Processed 05/09/2024 8170665291 DEVATI SAHU W/O KOUSHAL BANK OF INDIA(508505)
297 BERLA CH-03-004-037-002/658
() 		3303004000NRG25290520241104275 30/05/2024 Koushal 3303004WL020757 Koushal 00048 BKID0009325 2040 2040 Processed 05/09/2024 8170665290 Mr. KOUSAL KUMAR SAHU SO CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-061-002/159
() 		3303004000NRG25300520241135122 30/05/2024 Hina 3303004WL021292 Hina 00048 BKID0009325 2000 2000 Processed 05/09/2024 8170665287 HINA D/O NILKANTH BANK OF INDIA(508505)
299 BERLA CH-03-004-061-002/7
() 		3303004000NRG25300520241135256 30/05/2024 UTTAM 3303004WL021292 UTTAM 00048 BKID0009325 2000 2000 Processed 05/09/2024 8170665288 UTTAM KUMAR S/O BHUNESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 11752 11752
300 BERLA CH-03-004-037-002/203
() 		3303004000NRG25290520241104226 30/05/2024 Prakashchand Sahu 3303004WL020757 Prakashchand Sahu 00078 CNRB0005144 1836 1836 Processed 05/09/2024 8170665712 PRAKASHCHAND SAHU CANARA BANK(508532)
301 BERLA CH-03-004-037-002/62
() 		3303004000NRG25290520241104257 30/05/2024 CHANDRASHEKHAR 3303004WL020757 CHANDRASHEKHAR 00078 CNRB0005144 2040 2040 Processed 05/09/2024 8170425988 CHANDRASHEKHAR BANJARE CANARA BANK(508532)
SubTotal 3876 3876
302 BERLA CH-03-004-037-001/788
() 		3303004000NRG25290520241104183 30/05/2024 ASHVAN KUMAR 3303004WL020757 ASHVAN KUMAR 00089 CBIN0283379 1836 1836 Processed 05/09/2024 8170665726 ASHVAN KUMAR GENDRE BANK OF BARODA(606985)
303 BERLA CH-03-004-037-002/722
() 		3303004000NRG25290520241104321 30/05/2024 POOJA 3303004WL020757 POOJA 00089 CBIN0283379 2040 2040 Processed 05/09/2024 8170665573 Mrs. POOJA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
304 BERLA CH-03-004-034-001/1
() 		3303004000NRG25290520241115575 30/05/2024 DHARMUDAS 3303004WL020954 DHARMUDAS 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8170665819 DHARMU DAS OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-034-001/107
() 		3303004000NRG25290520241105881 30/05/2024 SURESH 3303004WL020791 SURESH 00093 CRGB0008102 1020 1020 Processed 05/09/2024 8170665968 SURESH TANDON BANK OF BARODA(606985)
306 BERLA CH-03-004-034-001/122
() 		3303004000NRG25290520241105889 30/05/2024 Dharam Das 3303004WL020791 Dharam Das 00093 CRGB0008102 510 510 Processed 05/09/2024 8170665917 DHARAM DAS BANK OF BARODA(606985)
307 BERLA CH-03-004-034-001/128
() 		3303004000NRG25290520241105890 30/05/2024 Likhan 3303004WL020791 Likhan 00093 CRGB0008102 1020 1020 Processed 05/09/2024 8170665346 LIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-034-001/135
() 		3303004000NRG25290520241115609 30/05/2024 MANGLU 3303004WL020954 MANGLU 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8170665904 MANGLU SATNAMI S O BANK OF BARODA(606985)
309 BERLA CH-03-004-034-001/135
() 		3303004000NRG25290520241105891 30/05/2024 Tekram Khute 3303004WL020791 Tekram Khute 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8170665913 TEKRAM S O CHAITRAM BANK OF BARODA(606985)
310 BERLA CH-03-004-034-001/15
() 		3303004000NRG25290520241115620 30/05/2024 RUPAO 3303004WL020954 RUPAO 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8170665645 RUPAU BANK OF BARODA(606985)
311 BERLA CH-03-004-034-001/22
() 		3303004000NRG25290520241115628 30/05/2024 Ishwar Das 3303004WL020954 Ishwar Das 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8170665344 Mr. ISHWAR DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BERLA CH-03-004-034-001/442
() 		3303004000NRG25290520241115662 30/05/2024 Champalal KHute 3303004WL020954 Champalal KHute 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8170665914 CHAMPA LAL S O TULA BANK OF BARODA(606985)
313 BERLA CH-03-004-034-001/46
() 		3303004000NRG25290520241105899 30/05/2024 PRHALAD 3303004WL020791 PRHALAD 00093 CRGB0008102 1020 1020 Processed 05/09/2024 8170665906 PRHALAD BANK OF BARODA(606985)
314 BERLA CH-03-004-034-001/509
() 		3303004000NRG25290520241105900 30/05/2024 SHATRUHAN 3303004WL020791 SHATRUHAN 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8170665905 SHATRUHAN DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-034-001/512
() 		3303004000NRG25290520241105903 30/05/2024 Shailu Chauhan 3303004WL020791 Shailu Chauhan 00093 CRGB0008102 1020 1020 Processed 05/09/2024 8170665910 SHAILU CHAUHAN BANK OF BARODA(606985)
316 BERLA CH-03-004-034-001/55
() 		3303004000NRG25290520241105906 30/05/2024 Komal Sahu 3303004WL020791 Komal Sahu 00093 CRGB0008102 1190 1190 Processed 05/09/2024 8170665909 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-034-001/748
() 		3303004000NRG25290520241105915 30/05/2024 Sangita 3303004WL020791 Sangita 00093 CRGB0008102 1020 1020 Processed 05/09/2024 8170665921 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-037-001/294
() 		3303004000NRG25290520241104162 30/05/2024 DUKHIT 3303004WL020757 DUKHIT 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170665285 Mr. DUKHIT SO BAISHAKHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-037-002/336
() 		3303004000NRG25290520241104233 30/05/2024 Sangita Gaykvard 3303004WL020757 Sangita Gaykvard 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170665916 SANGITA GAYKVADH BANK OF BARODA(606985)
320 BERLA CH-03-004-037-002/416
() 		3303004000NRG25290520241104247 30/05/2024 RAMAYAN 3303004WL020757 RAMAYAN 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170426045 RAMAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-037-002/416
() 		3303004000NRG25290520241104248 30/05/2024 SUNITA 3303004WL020757 SUNITA 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170665903 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-037-002/442
() 		3303004000NRG25290520241104254 30/05/2024 Naresh Kumar Sahu 3303004WL020757 Naresh Kumar Sahu 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170665915 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-037-002/642
() 		3303004000NRG25290520241104260 30/05/2024 Dharam 3303004WL020757 Dharam 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170665907 Mr. dharam das gayakvad CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-037-002/642
() 		3303004000NRG25290520241104261 30/05/2024 Sunita 3303004WL020757 Sunita 00093 CRGB0008102 2040 2040 Processed 05/09/2024 8170665908 Mrs. Sunita Gahiwar CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-037-002/733
() 		3303004000NRG25290520241104328 30/05/2024 Revaram Sahu 3303004WL020757 Revaram Sahu 00093 CRGB0008102 816 816 Processed 05/09/2024 8170665911 Mr. REVA RAM SAHU INDIAN BANK(607105)
326 BERLA CH-03-004-037-002/733
() 		3303004000NRG25290520241104329 30/05/2024 Rina Sahu 3303004WL020757 Rina Sahu 00093 CRGB0008102 816 816 Processed 05/09/2024 8170665912 RINA SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-061-002/24
() 		3303004000NRG25300520241135177 30/05/2024 Rajeshwari Verma 3303004WL021292 Rajeshwari Verma 00093 CRGB0008102 1400 1400 Processed 05/09/2024 8170426048 Ms. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-061-002/81
() 		3303004000NRG25300520241135272 30/05/2024 Loknath Sahu 3303004WL021292 Loknath Sahu 00093 CRGB0008102 2000 2000 Processed 05/09/2024 8170426030 LOKNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-061-002/81
() 		3303004000NRG25300520241135273 30/05/2024 Savitri Sahu 3303004WL021292 Savitri Sahu 00093 CRGB0008102 2000 2000 Processed 05/09/2024 8170426031 SAVITRI SAHOO WO LOK BANK OF BARODA(606985)
330 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG25290520241117636 30/05/2024 Aghani Yadav 3303004WL020981 Aghani Yadav 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8170426026 AGHANI YADAV BANK OF BARODA(606985)
331 BERLA CH-03-004-066-001/186
() 		3303004000NRG25290520241117646 30/05/2024 Chumman 3303004WL020981 Chumman 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8170665896 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 44362 44362
332 BERLA CH-03-004-066-001/1-A
() 		3303004000NRG25290520241117621 30/05/2024 Rajendra kumar 3303004WL020981 Rajendra kumar 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665821 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-066-001/101
() 		3303004000NRG25290520241117623 30/05/2024 Devkumari 3303004WL020981 Devkumari 00093 CRGB0008127 729 729 Processed 05/09/2024 8170665568 Mrs. DEV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-066-001/101
() 		3303004000NRG25290520241117622 30/05/2024 RUPRAM 3303004WL020981 RUPRAM 00093 CRGB0008127 1944 1944 Processed 05/09/2024 8170665371 Mr. RUPRAM S/O SHANKER YADAW CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-066-001/102
() 		3303004000NRG25290520241117624 30/05/2024 Kiran 3303004WL020981 Kiran 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665572 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-066-001/106-A
() 		3303004000NRG25290520241117625 30/05/2024 Dukhawa 3303004WL020981 Dukhawa 00093 CRGB0008127 972 972 Processed 05/09/2024 8170665822 Mr. DUKHWA RAM S/O RIKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-066-001/106-A
() 		3303004000NRG25290520241117626 30/05/2024 KUMARI BAI 3303004WL020981 KUMARI BAI 00093 CRGB0008127 729 729 Processed 05/09/2024 8170665832 Mrs. KUMARI BAI W/O DUKHVARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-066-001/109-A
() 		3303004000NRG25290520241117627 30/05/2024 saroj bai 3303004WL020981 saroj bai 00093 CRGB0008127 729 729 Processed 05/09/2024 8170665521 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-066-001/112-A
() 		3303004000NRG25290520241117629 30/05/2024 PARETU RAM 3303004WL020981 PARETU RAM 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665402 PARETU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-066-001/120-A
() 		3303004000NRG25290520241117631 30/05/2024 HARICHANDRA 3303004WL020981 HARICHANDRA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665771 Mr. HARICHANDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-066-001/123-A
() 		3303004000NRG25290520241117632 30/05/2024 NARSHING 3303004WL020981 NARSHING 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170426027 Mr. NARSINGH S/O OMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-066-001/123-A
() 		3303004000NRG25290520241117633 30/05/2024 Neetu 3303004WL020981 Neetu 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665379 NITU VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-066-001/130-A
() 		3303004000NRG25290520241117634 30/05/2024 krishana parganiha 3303004WL020981 krishana parganiha 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665522 Mrs. KRISHNA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG25290520241117637 30/05/2024 Mina yadav 3303004WL020981 Mina yadav 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8170665849 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG25290520241117635 30/05/2024 RAMRATAN 3303004WL020981 RAMRATAN 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665884 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-066-001/143
() 		3303004000NRG25290520241117639 30/05/2024 Sandhaya Thakur 3303004WL020981 Sandhaya Thakur 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665728 Mrs. SANDHYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-066-001/17-A
() 		3303004000NRG25290520241117640 30/05/2024 lukan bai 3303004WL020981 lukan bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665833 Mrs. LUKAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-066-001/179
() 		3303004000NRG25290520241117643 30/05/2024 GIRJA 3303004WL020981 GIRJA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665549 Mrs. GIRIJA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-066-001/179
() 		3303004000NRG25290520241117642 30/05/2024 SUPENDRA 3303004WL020981 SUPENDRA 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665370 Mr. SUPENDRA S/O KUNTRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-066-001/18-A
() 		3303004000NRG25290520241117644 30/05/2024 GOPAL 3303004WL020981 GOPAL 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665343 GOPAL RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-066-001/18-A
() 		3303004000NRG25290520241117645 30/05/2024 SHUKWARO 3303004WL020981 SHUKWARO 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665823 Mrs. SUKVARO THAKUR & RAMESH KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-066-001/188-A
() 		3303004000NRG25290520241117647 30/05/2024 REKHA 3303004WL020981 REKHA 00093 CRGB0008127 729 729 Processed 05/09/2024 8170665553 Mrs. REKHA W/P SUJIT RAM DHEEWAR 997724 CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-066-001/19
() 		3303004000NRG25290520241117648 30/05/2024 kumari 3303004WL020981 kumari 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170665688 Mrs. KUMARI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-066-001/191-A
() 		3303004000NRG25290520241117649 30/05/2024 MOHAN 3303004WL020981 MOHAN 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170426029 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-066-001/197
() 		3303004000NRG25290520241117650 30/05/2024 LAXMINARAYAN 3303004WL020981 LAXMINARAYAN 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8170426028 Mr. LAXMINARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49329 49329
356 BERLA CH-03-004-037-001/787
() 		3303004000NRG25290520241104182 30/05/2024 GAJANAND 3303004WL020757 GAJANAND 00093 CRGB0008129 2040 2040 Processed 05/09/2024 8170665528 Mr. GAJANAND S/O NIRANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-037-002/162
() 		3303004000NRG25290520241104209 30/05/2024 KISHUN 3303004WL020757 KISHUN 00093 CRGB0008129 2040 2040 Processed 05/09/2024 8170665523 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-037-002/661
() 		3303004000NRG25290520241104279 30/05/2024 DHANNU 3303004WL020757 DHANNU 00093 CRGB0008129 2040 2040 Processed 05/09/2024 8170426005 Mr. DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-037-002/676
() 		3303004000NRG25290520241104295 30/05/2024 Sukrita 3303004WL020757 Sukrita 00093 CRGB0008129 2040 2040 Processed 05/09/2024 8170665539 Mrs. SUKRITA SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-037-002/687
() 		3303004000NRG25290520241104306 30/05/2024 ANUPA 3303004WL020757 ANUPA 00093 CRGB0008129 2040 2040 Processed 05/09/2024 8170665532 ANUPA BAI SAHU BANK OF BARODA(606985)
SubTotal 10200 10200
361 BERLA CH-03-004-001-001/10
() 		3303004000NRG25300520241138073 30/05/2024 MOTIN 3303004WL021317 MOTIN 00093 CRGB0008133 884 884 Processed 05/09/2024 8170665918 Mrs. MOTHIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-001-001/10
() 		3303004000NRG25300520241138072 30/05/2024 PARAS 3303004WL021317 PARAS 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665824 Mr. PARAS YADAV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-001-001/100
() 		3303004000NRG25300520241138075 30/05/2024 ramshay 3303004WL021317 ramshay 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665810 Mr. RAMSAHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-001-001/100
() 		3303004000NRG25300520241138076 30/05/2024 sevti bai 3303004WL021317 sevti bai 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665600 Mrs. SEWATI BAI W/O RAMSAHAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-001-001/103
() 		3303004000NRG25300520241138078 30/05/2024 KUMARI 3303004WL021317 KUMARI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665831 Mrs. KUMARI W/O KUWAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-001-001/103
() 		3303004000NRG25300520241138077 30/05/2024 kunvart shinh 3303004WL021317 kunvart shinh 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665459 Mr. KUNWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-001-001/105
() 		3303004000NRG25300520241138079 30/05/2024 SHREERAM 3303004WL021317 SHREERAM 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665919 Mr. SHRIRAM S/O KUWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-001-001/106
() 		3303004000NRG25300520241138080 30/05/2024 khelan 3303004WL021317 khelan 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665811 Mr. KHELAN S/O KANSHI LODHI CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-001-001/106
() 		3303004000NRG25300520241138081 30/05/2024 SUNITI 3303004WL021317 SUNITI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665602 Mrs. SUNITI PATEL CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-001-001/109
() 		3303004000NRG25300520241138082 30/05/2024 sakun 3303004WL021317 sakun 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665608 Mrs. SAKUN BAI W/O BALRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-001-001/114
() 		3303004000NRG25300520241138083 30/05/2024 SAROJ 3303004WL021317 SAROJ 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8170665920 SAROJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-001-001/125
() 		3303004000NRG25300520241138085 30/05/2024 birbal 3303004WL021317 birbal 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665461 Mr. BIRBAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BERLA CH-03-004-001-001/125
() 		3303004000NRG25300520241138086 30/05/2024 Kunvariya 3303004WL021317 Kunvariya 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8170426004 Mrs. KUVARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-001-001/126
() 		3303004000NRG25300520241138088 30/05/2024 rohani 3303004WL021317 rohani 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8170665464 Mrs. ROHINI BAI W/O SHIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-001-001/126
() 		3303004000NRG25300520241138087 30/05/2024 shiv 3303004WL021317 shiv 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8170665795 Mr. SHIV S/O JHADI YADAV . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-001-001/127
() 		3303004000NRG25300520241138089 30/05/2024 chintarma 3303004WL021317 chintarma 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665452 Mr. CHINTA S/O KHUBHI RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-001-001/13
() 		3303004000NRG25300520241138092 30/05/2024 Dinesh gond 3303004WL021317 Dinesh gond 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665603 DINESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-001-001/13
() 		3303004000NRG25300520241138093 30/05/2024 sarsvati 3303004WL021317 sarsvati 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665606 Mrs. SARASWATI NETAM W/O DINESH NETAM . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-001-001/137
() 		3303004000NRG25300520241138095 30/05/2024 amrika 3303004WL021317 amrika 00093 CRGB0008133 442 442 Processed 05/09/2024 8170665612 Mrs. AMRIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-001-001/137
() 		3303004000NRG25300520241138094 30/05/2024 tijau 3303004WL021317 tijau 00093 CRGB0008133 442 442 Processed 05/09/2024 8170665609 Mr. TIJAU SINHA S/O BISHAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-001-001/14
() 		3303004000NRG25300520241138096 30/05/2024 Manoj kumar 3303004WL021317 Manoj kumar 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665797 Mr. MANOJ KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-001-001/140
() 		3303004000NRG25300520241138098 30/05/2024 thanvar 3303004WL021317 thanvar 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8170665460 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BERLA CH-03-004-001-001/141
() 		3303004000NRG25300520241138099 30/05/2024 RAMJI 3303004WL021317 RAMJI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665794 Mr. RAMJI S/O VAJIV RAWAT . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-001-001/141
() 		3303004000NRG25300520241138100 30/05/2024 TEEJBAI 3303004WL021317 TEEJBAI 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8170665613 Mrs. TIJ BAI W/O RAMJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-001-001/144
() 		3303004000NRG25300520241138101 30/05/2024 Jitendra 3303004WL021317 Jitendra 00093 CRGB0008133 884 884 Processed 05/09/2024 8170425991 Mr. JITENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-001-001/144
() 		3303004000NRG25300520241138103 30/05/2024 MANDAVI 3303004WL021317 MANDAVI 00093 CRGB0008133 884 884 Processed 05/09/2024 8170425990 Mrs. MANDAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-001-001/144
() 		3303004000NRG25300520241138102 30/05/2024 Omprakash 3303004WL021317 Omprakash 00093 CRGB0008133 884 884 Processed 05/09/2024 8170425993 Mr. OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-001-001/144
() 		3303004000NRG25300520241138104 30/05/2024 SIMA BAI PATEL 3303004WL021317 SIMA BAI PATEL 00093 CRGB0008133 884 884 Processed 05/09/2024 8170665375 Mrs. SEEMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-001-001/146
() 		3303004000NRG25300520241138106 30/05/2024 iswari 3303004WL021317 iswari 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665796 Mrs. ISHWARI W/O DOHAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-001-001/146
() 		3303004000NRG25300520241138105 30/05/2024 shanti 3303004WL021317 shanti 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665793 Mr. MOHAN AND SHANTI RAWAT . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-001-001/15
() 		3303004000NRG25300520241138108 30/05/2024 Indra bai 3303004WL021317 Indra bai 00093 CRGB0008133 663 663 Processed 05/09/2024 8170665457 Mr. INDRA S/O TULU SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-001-001/15
() 		3303004000NRG25300520241138107 30/05/2024 Tularam 3303004WL021317 Tularam 00093 CRGB0008133 663 663 Processed 05/09/2024 8170665809 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-001-001/156
() 		3303004000NRG25300520241138110 30/05/2024 munni 3303004WL021317 munni 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665462 Mrs. MUNNI BAI W/O PRAHALAD LODHI . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-001-001/156
() 		3303004000NRG25300520241138109 30/05/2024 prahat 3303004WL021317 prahat 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665808 Mr. PRAHLAD S/O BISNATH LODHI . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-001-001/159
() 		3303004000NRG25300520241138111 30/05/2024 ramesh 3303004WL021317 ramesh 00093 CRGB0008133 663 663 Processed 05/09/2024 8170665463 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-001-001/166
() 		3303004000NRG25300520241138113 30/05/2024 devlla 3303004WL021317 devlla 00093 CRGB0008133 663 663 Processed 05/09/2024 8170665605 Mr. DEVLAL S/O PHANDI KALAR . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-001-001/166
() 		3303004000NRG25300520241138115 30/05/2024 indrakumar 3303004WL021317 indrakumar 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8170665610 Mr. INDRA KUMAR SINHA S/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-001-001/166
() 		3303004000NRG25300520241138114 30/05/2024 kalindri 3303004WL021317 kalindri 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665611 Mrs. KALINDRI SINHA CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-001-001/167
() 		3303004000NRG25300520241138117 30/05/2024 Baburam 3303004WL021317 Baburam 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665958 Mr. BABURAM S/O REWA LODHI . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-001-001/167
() 		3303004000NRG25300520241138118 30/05/2024 Chitrekha 3303004WL021317 Chitrekha 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665959 Mrs. CHITREKHA BAI W/O BABURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-001-001/167
() 		3303004000NRG25300520241138119 30/05/2024 VIJAY 3303004WL021317 VIJAY 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170425992 Mr. VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-001-001/18
() 		3303004000NRG25300520241138126 30/05/2024 Aatmaram 3303004WL021317 Aatmaram 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8170665601 Mr. ATMA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-001-001/18
() 		3303004000NRG25300520241138127 30/05/2024 GANGOTRI 3303004WL021317 GANGOTRI 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8170665567 Mrs. GANGOTRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-001-001/18
() 		3303004000NRG25300520241138125 30/05/2024 neera 3303004WL021317 neera 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8170665458 Mr. NIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67184 67184
405 BERLA CH-03-004-061-001/100
() 		3303004000NRG25300520241134824 30/05/2024 PURNIMA YADAV 3303004WL021289 PURNIMA YADAV 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665493 Mrs. PURNIMA YADAV W/O BAISAHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-061-001/105
() 		3303004000NRG25300520241134825 30/05/2024 Ram kuvar 3303004WL021289 Ram kuvar 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665816 Mrs. RAMKUNWAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-061-001/109
() 		3303004000NRG25300520241134826 30/05/2024 USA 3303004WL021289 USA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665966 Mrs. USHA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-061-001/110
() 		3303004000NRG25300520241134827 30/05/2024 RAM BAI 3303004WL021289 RAM BAI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665789 MRS RAM BAI NISHAD STATE BANK OF INDIA(508548)
409 BERLA CH-03-004-061-001/113
() 		3303004000NRG25300520241134828 30/05/2024 Chunni Bai 3303004WL021289 Chunni Bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665791 Mrs. CHUNNI BAI YADAV W/O JANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-061-001/114
() 		3303004000NRG25300520241134830 30/05/2024 Maniram Dhruw 3303004WL021289 Maniram Dhruw 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665377 Mr. MANIRAM DRUV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-061-001/114
() 		3303004000NRG25300520241134829 30/05/2024 puspa 3303004WL021289 puspa 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665619 Mrs. PUSPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-061-001/115
() 		3303004000NRG25300520241134831 30/05/2024 KUMARI 3303004WL021289 KUMARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665504 Mrs. KUMARI BAI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-061-001/117
() 		3303004000NRG25300520241134832 30/05/2024 SAVITRI 3303004WL021289 SAVITRI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665962 Mrs. SAVITRI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-061-001/118
() 		3303004000NRG25300520241134833 30/05/2024 BINDA 3303004WL021289 BINDA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665368 Mrs. BINDABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-061-001/119
() 		3303004000NRG25300520241134834 30/05/2024 Dulrava 3303004WL021289 Dulrava 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665622 Mr. DULRWA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BERLA CH-03-004-061-001/119
() 		3303004000NRG25300520241134835 30/05/2024 SOHDRA 3303004WL021289 SOHDRA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665769 Mrs. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-061-001/125
() 		3303004000NRG25300520241134837 30/05/2024 CHITREKHA 3303004WL021289 CHITREKHA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665508 Mrs. CHITRREKHA YSDU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-061-001/126
() 		3303004000NRG25300520241134838 30/05/2024 danesvari 3303004WL021289 danesvari 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665618 Mrs. DANESHWARI BAI YADAV W/O SAHDEV YA CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-061-001/130
() 		3303004000NRG25300520241134840 30/05/2024 GAURI 3303004WL021289 GAURI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665820 Mrs. GOURI BAI SAHU W/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-061-001/132
() 		3303004000NRG25300520241134841 30/05/2024 RAJKUMARI 3303004WL021289 RAJKUMARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665790 Mrs. RAJKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-061-001/133
() 		3303004000NRG25300520241134842 30/05/2024 triveni 3303004WL021289 triveni 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665963 Mrs. TRIVENI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-061-001/134
() 		3303004000NRG25300520241134843 30/05/2024 Laxmi 3303004WL021289 Laxmi 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665621 Mrs. LAXMI BAI NIRMALKAR W/O DILIP NIRMA CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-061-001/136
() 		3303004000NRG25300520241134845 30/05/2024 BENA 3303004WL021289 BENA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665410 Mrs. BENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-061-001/136
() 		3303004000NRG25300520241134844 30/05/2024 Santu ram 3303004WL021289 Santu ram 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665695 Mrs. SANTU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-061-001/137
() 		3303004000NRG25300520241134846 30/05/2024 Nira 3303004WL021289 Nira 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665696 Mrs. NIRA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-061-001/140
() 		3303004000NRG25300520241134848 30/05/2024 Hema Nishhad 3303004WL021289 Hema Nishhad 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665897 Mrs. Hema Nishhad CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-061-001/140
() 		3303004000NRG25300520241134847 30/05/2024 Sukh bati 3303004WL021289 Sukh bati 00093 CRGB0008156 972 972 Processed 05/09/2024 8170665623 Mrs. SUKHBATI W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-061-001/146
() 		3303004000NRG25300520241134849 30/05/2024 RUPSINGH 3303004WL021289 RUPSINGH 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665498 Mr. ROOP SINGH NISHAD S/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-061-001/151-A
() 		3303004000NRG25300520241134850 30/05/2024 ARUN 3303004WL021289 ARUN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665694 Mr. ARUN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-061-001/151-A
() 		3303004000NRG25300520241134851 30/05/2024 REKHA 3303004WL021289 REKHA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665893 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-061-001/152
() 		3303004000NRG25300520241134852 30/05/2024 RAMAUTIN 3303004WL021289 RAMAUTIN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665393 Mrs. RAMAOUTIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-061-001/156
() 		3303004000NRG25300520241134853 30/05/2024 DEVBATI 3303004WL021289 DEVBATI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665386 Mrs. DEVBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-061-001/158
() 		3303004000NRG25300520241134854 30/05/2024 MEMLAL 3303004WL021289 MEMLAL 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665497 Mr. HEMLAL NISHAD S/O CHAITRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-061-001/159-A
() 		3303004000NRG25300520241134855 30/05/2024 KAMIN 3303004WL021289 KAMIN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665388 Mrs. KAMINI YADU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-061-001/165
() 		3303004000NRG25300520241134856 30/05/2024 URMILA 3303004WL021289 URMILA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665566 Mrs. URMILA NISHAD W/O NAVIN KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-061-001/185-A
() 		3303004000NRG25300520241134857 30/05/2024 lalita bai 3303004WL021289 lalita bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665408 Mrs. LALITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-061-001/190
() 		3303004000NRG25300520241134858 30/05/2024 kumari 3303004WL021289 kumari 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665492 KUMARI MANIKAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-061-001/193
() 		3303004000NRG25300520241134859 30/05/2024 NANDANI 3303004WL021289 NANDANI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665509 NANDANI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-061-001/194
() 		3303004000NRG25300520241134860 30/05/2024 khemin 3303004WL021289 khemin 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665503 Mrs. KHEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-061-001/195
() 		3303004000NRG25300520241134861 30/05/2024 PILARAM 3303004WL021289 PILARAM 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665845 Mr. PILARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-061-001/196
() 		3303004000NRG25300520241134863 30/05/2024 Gunna Lal 3303004WL021289 Gunna Lal 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665846 GUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-061-001/196
() 		3303004000NRG25300520241134862 30/05/2024 Rameshri 3303004WL021289 Rameshri 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665501 Mrs. RAMESHWARI BAI NISHAD W/O GUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-061-001/197
() 		3303004000NRG25300520241134864 30/05/2024 Rupendar 3303004WL021289 Rupendar 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665516 Mr. RUPENDRA SHARMA CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-061-001/198
() 		3303004000NRG25300520241134865 30/05/2024 Deepmala 3303004WL021289 Deepmala 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170426033 DEEP MALA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-061-001/199
() 		3303004000NRG25300520241134867 30/05/2024 Uattam 3303004WL021289 Uattam 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665513 Mrs. UTTRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-061-001/205
() 		3303004000NRG25300520241134868 30/05/2024 Girish 3303004WL021289 Girish 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665510 Mr. GIRESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-061-001/205
() 		3303004000NRG25300520241134869 30/05/2024 PUSHPA 3303004WL021289 PUSHPA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665768 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-061-001/206
() 		3303004000NRG25300520241134870 30/05/2024 Nirmala 3303004WL021289 Nirmala 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665511 Mrs. NIRMALA NAYAK W/O DINESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-061-001/207
() 		3303004000NRG25300520241134871 30/05/2024 Laxmi 3303004WL021289 Laxmi 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665517 Mrs. LAXMI YADAV W/O MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-061-001/208
() 		3303004000NRG25300520241134872 30/05/2024 Krshadi 3303004WL021289 Krshadi 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665495 Mrs. KRISHNI BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-061-001/210
() 		3303004000NRG25300520241134873 30/05/2024 hema 3303004WL021289 hema 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665502 Mrs. HEMA CHAKRADHARI W/O KEWAL CHAKRAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-061-001/219-A
() 		3303004000NRG25300520241134874 30/05/2024 CHANDRIKA 3303004WL021289 CHANDRIKA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665403 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-061-001/227
() 		3303004000NRG25300520241134875 30/05/2024 RAJKUMARI 3303004WL021289 RAJKUMARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665614 Mrs. RAJKUMARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-061-001/229
() 		3303004000NRG25300520241134876 30/05/2024 BSANTIN 3303004WL021289 BSANTIN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665615 Mr. ISHWAR LAL NISHAD & BASANTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-061-001/231
() 		3303004000NRG25300520241134877 30/05/2024 BINDU 3303004WL021289 BINDU 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665322 Bindu Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
456 BERLA CH-03-004-061-001/236-A
() 		3303004000NRG25300520241134878 30/05/2024 LALITA 3303004WL021289 LALITA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665736 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-061-001/237
() 		3303004000NRG25300520241134879 30/05/2024 Manju 3303004WL021289 Manju 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665357 Mrs. MANJU BAI SAHU W/O UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-061-001/239-A
() 		3303004000NRG25300520241134880 30/05/2024 Gayatri 3303004WL021289 Gayatri 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665562 Mrs. GAYATRI NISHAD W/O ISHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-061-001/240-A
() 		3303004000NRG25300520241134881 30/05/2024 Jayantri 3303004WL021289 Jayantri 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665401 JANTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-061-001/242-A
() 		3303004000NRG25300520241134882 30/05/2024 mongra bai 3303004WL021289 mongra bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665387 Mrs. MONGARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-061-001/243
() 		3303004000NRG25300520241134883 30/05/2024 NILAM YADAV 3303004WL021289 NILAM YADAV 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665843 Miss. NILAM YADAV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-061-001/243-A
() 		3303004000NRG25300520241134884 30/05/2024 radha 3303004WL021289 radha 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665339 RADHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-061-001/244-A
() 		3303004000NRG25300520241134885 30/05/2024 gaindi 3303004WL021289 gaindi 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665738 Mrs. GAINDI YADAV W/O KUNDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-061-001/247
() 		3303004000NRG25300520241134886 30/05/2024 chameli bai 3303004WL021289 chameli bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665342 Mrs. CHAMELI NISHAD W/O TAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-061-001/249
() 		3303004000NRG25300520241134887 30/05/2024 chhoti 3303004WL021289 chhoti 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665365 Mrs. CHHOTI BAI NIRMALKAR W/O MILAP NIRM CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-061-001/250
() 		3303004000NRG25300520241134888 30/05/2024 pemin bai 3303004WL021289 pemin bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665385 Mrs. PREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-061-001/251
() 		3303004000NRG25300520241134889 30/05/2024 geeta bai 3303004WL021289 geeta bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665384 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-061-001/252
() 		3303004000NRG25300520241134890 30/05/2024 hirmat 3303004WL021289 hirmat 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665359 Mrs. HIRMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-061-001/257
() 		3303004000NRG25300520241134893 30/05/2024 Suman bai 3303004WL021289 Suman bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665400 Mrs. SUMAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-061-001/258
() 		3303004000NRG25300520241134894 30/05/2024 Indrira bai 3303004WL021289 Indrira bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665356 Mrs. INDIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-061-001/260
() 		3303004000NRG25300520241134895 30/05/2024 Jayshiri 3303004WL021289 Jayshiri 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665389 Mrs. JAYSHRI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-061-001/261
() 		3303004000NRG25300520241134896 30/05/2024 MEENA NISHAD 3303004WL021289 MEENA NISHAD 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665545 Mrs. MEENABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-061-001/262
() 		3303004000NRG25300520241134897 30/05/2024 RAJANI NISHAD 3303004WL021289 RAJANI NISHAD 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665358 Mrs. RAJNIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-061-001/263
() 		3303004000NRG25300520241134898 30/05/2024 KAMLESHWARI 3303004WL021289 KAMLESHWARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665361 KAMLESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-061-001/265
() 		3303004000NRG25300520241134900 30/05/2024 Jitendra yadav 3303004WL021289 Jitendra yadav 00093 CRGB0008156 243 243 Processed 05/09/2024 8170665705 Mr. JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-061-001/265
() 		3303004000NRG25300520241134899 30/05/2024 LAXMI BAI 3303004WL021289 LAXMI BAI 00093 CRGB0008156 972 972 Processed 05/09/2024 8170665367 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-061-001/267
() 		3303004000NRG25300520241134903 30/05/2024 CHANDRIKA 3303004WL021289 CHANDRIKA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665351 Mrs. CHANDRIKA NISHAD W/O RUPENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-061-001/268
() 		3303004000NRG25300520241134904 30/05/2024 CHAMELI 3303004WL021289 CHAMELI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665373 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
479 BERLA CH-03-004-061-001/272
() 		3303004000NRG25300520241134905 30/05/2024 Nirmla Nishad 3303004WL021289 Nirmla Nishad 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665520 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-061-001/276
() 		3303004000NRG25300520241134906 30/05/2024 Dhan Bai 3303004WL021289 Dhan Bai 00093 CRGB0008156 486 486 Processed 05/09/2024 8170665701 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-061-001/278
() 		3303004000NRG25300520241134907 30/05/2024 Lakheshwari Nishad 3303004WL021289 Lakheshwari Nishad 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665702 Mrs. LAKHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-061-001/280
() 		3303004000NRG25300520241134908 30/05/2024 Radha Nishad 3303004WL021289 Radha Nishad 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665360 Mrs. RADHABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-061-001/282
() 		3303004000NRG25300520241134909 30/05/2024 Ramesh Chakradhari 3303004WL021289 Ramesh Chakradhari 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665690 Mr. RAMESH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-061-001/284
() 		3303004000NRG25300520241134912 30/05/2024 SURESH CHAKRADHARI 3303004WL021289 SURESH CHAKRADHARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665321 Mr. SURESH CHAKRADHARI S/O FIRAT CHAKRD CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-061-001/46-A
() 		3303004000NRG25300520241134915 30/05/2024 DEVKUMARI 3303004WL021289 DEVKUMARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665398 Mrs. DEVKUMARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-061-001/51-A
() 		3303004000NRG25300520241134916 30/05/2024 MONGARA 3303004WL021289 MONGARA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665366 Mrs. MONGARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-061-001/61-A
() 		3303004000NRG25300520241134917 30/05/2024 USHA BAI 3303004WL021289 USHA BAI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665990 Mr. USHA YADU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-061-001/63
() 		3303004000NRG25300520241134919 30/05/2024 Sunita Yadav 3303004WL021289 Sunita Yadav 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665340 Mrs. SUNITA YADAV W/O BIKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-061-001/64
() 		3303004000NRG25300520241134920 30/05/2024 Anusuiya 3303004WL021289 Anusuiya 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170426007 Mrs. ANUSUIYA ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-061-001/65
() 		3303004000NRG25300520241134921 30/05/2024 Pramila Sahu 3303004WL021289 Pramila Sahu 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170426008 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-061-001/71
() 		3303004000NRG25300520241134922 30/05/2024 KIRTI YADU 3303004WL021289 KIRTI YADU 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665499 Mrs. KIRTI YADU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-061-001/74
() 		3303004000NRG25300520241134924 30/05/2024 DHARMIN 3303004WL021289 DHARMIN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665741 DHARMIN CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BERLA CH-03-004-061-001/76
() 		3303004000NRG25300520241134925 30/05/2024 Kumari Bai 3303004WL021289 Kumari Bai 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665892 KUMARI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-061-001/78
() 		3303004000NRG25300520241134926 30/05/2024 gangotri 3303004WL021289 gangotri 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665620 Mrs. GANGOTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-061-001/79
() 		3303004000NRG25300520241134927 30/05/2024 LALITA 3303004WL021289 LALITA 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665626 Mrs. LALITA BAI W/O . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-061-001/82
() 		3303004000NRG25300520241134928 30/05/2024 ASHOK 3303004WL021289 ASHOK 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665518 Mr. ASHOK NISHAD S/O REKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-061-001/82
() 		3303004000NRG25300520241134929 30/05/2024 LUSHWARI 3303004WL021289 LUSHWARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665451 Mrs. LOKESHWARI NISHAD W/O ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-061-001/83
() 		3303004000NRG25300520241134930 30/05/2024 KHELIN 3303004WL021289 KHELIN 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665960 Mrs. KHEMIN BAI NISHAD W/O PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-061-001/85-A
() 		3303004000NRG25300520241134931 30/05/2024 NITESHWARI 3303004WL021289 NITESHWARI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665347 Mrs. NITESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-061-001/90-A
() 		3303004000NRG25300520241134932 30/05/2024 NIRA BAI 3303004WL021289 NIRA BAI 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665494 Mrs. NEERA BAI NISHAD W/O FATTE NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-061-001/98
() 		3303004000NRG25300520241134934 30/05/2024 RAMESHAR DAS 3303004WL021289 RAMESHAR DAS 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8170665891 Mr. RAMESHAR DAS S/O SUKHDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-061-001/99
() 		3303004000NRG25300520241134935 30/05/2024 NIRMLA 3303004WL021289 NIRMLA 00093 CRGB0008156 972 972 Processed 05/09/2024 8170665685 Mr. SANTOSH & MRS NIRMALA NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-061-002/1
() 		3303004000NRG25300520241135102 30/05/2024 ramesri 3303004WL021292 ramesri 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665818 Mrs. RAMESHWARI W/O DEOLAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-061-002/10
() 		3303004000NRG25300520241135103 30/05/2024 AMARNATH 3303004WL021292 AMARNATH 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665441 Amarnath Chakradhari FINO PAYMENTS BANK LTD(608001)
505 BERLA CH-03-004-061-002/10
() 		3303004000NRG25300520241135104 30/05/2024 santoshi 3303004WL021292 santoshi 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665332 Mr. SANTOSHI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-061-002/11
() 		3303004000NRG25300520241135106 30/05/2024 BADEN BAI 3303004WL021292 BADEN BAI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665406 BEDAN BAI BANK OF BARODA(606985)
507 BERLA CH-03-004-061-002/12
() 		3303004000NRG25300520241135107 30/05/2024 prabha 3303004WL021292 prabha 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665617 Mrs. PRABHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BERLA CH-03-004-061-002/14
() 		3303004000NRG25300520241135108 30/05/2024 JETHIYA 3303004WL021292 JETHIYA 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665471 Mrs. JETHIYA BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-061-002/150
() 		3303004000NRG25300520241135109 30/05/2024 mahesh 3303004WL021292 mahesh 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665500 Mr. MAHESH KUMAR SAHU S/O VIJAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-061-002/150
() 		3303004000NRG25300520241135110 30/05/2024 Maina 3303004WL021292 Maina 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665729 Mrs. MAINA BAI SAHU W/O MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-061-002/151
() 		3303004000NRG25300520241135111 30/05/2024 pyari 3303004WL021292 pyari 00093 CRGB0008156 800 800 Processed 05/09/2024 8170665475 Mrs. PYARI SAHU W/O AMARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-061-002/153
() 		3303004000NRG25300520241135113 30/05/2024 bimla 3303004WL021292 bimla 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665490 Mrs. BIMLA BAI W/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-061-002/154
() 		3303004000NRG25300520241135114 30/05/2024 mangatin 3303004WL021292 mangatin 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665303 Mrs. MANGTEEN NISHAD W/O BHAKLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-061-002/155
() 		3303004000NRG25300520241135116 30/05/2024 kiran 3303004WL021292 kiran 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665311 Mrs. HIRAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-061-002/155
() 		3303004000NRG25300520241135117 30/05/2024 Mohit Satnami 3303004WL021292 Mohit Satnami 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665692 Mr. MOHIT RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-061-002/157
() 		3303004000NRG25300520241135118 30/05/2024 dhanbai 3303004WL021292 dhanbai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665302 DHAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-061-002/158
() 		3303004000NRG25300520241135119 30/05/2024 rekha 3303004WL021292 rekha 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665817 Mrs. REKHA VERMA W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-061-002/159
() 		3303004000NRG25300520241135120 30/05/2024 MEENA 3303004WL021292 MEENA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665294 Mrs. MEENA VERMA W/O NEELKANTH VERMA CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-061-002/159
() 		3303004000NRG25300520241135121 30/05/2024 Nilkanth 3303004WL021292 Nilkanth 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665295 NILKANTH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-061-002/16
() 		3303004000NRG25300520241135123 30/05/2024 JAGATRAM 3303004WL021292 JAGATRAM 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665616 Mr. JAGAT RAM SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-061-002/160
() 		3303004000NRG25300520241135126 30/05/2024 darasingh 3303004WL021292 darasingh 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665293 Mr. DARA SINGH S/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-061-002/160
() 		3303004000NRG25300520241135125 30/05/2024 ganga 3303004WL021292 ganga 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665625 Mrs. GANGA YADAV W/O DARA SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-061-002/164
() 		3303004000NRG25300520241135127 30/05/2024 ghanaram 3303004WL021292 ghanaram 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665697 Mr. DHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-061-002/164
() 		3303004000NRG25300520241135128 30/05/2024 sukwaro 3303004WL021292 sukwaro 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665488 Mrs. SUKAWARO BAI NISHAD W/O GHANARAM NI CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-061-002/165
() 		3303004000NRG25300520241135129 30/05/2024 SIYA BAI 3303004WL021292 SIYA BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665470 Mrs. SEEMA BAI SAHU W/O BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-061-002/166
() 		3303004000NRG25300520241135130 30/05/2024 DUKALAHIN BAI 3303004WL021292 DUKALAHIN BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665706 Mrs. DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-061-002/167
() 		3303004000NRG25300520241135131 30/05/2024 khomin 3303004WL021292 khomin 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665313 Mrs. KHOMIN W/O BHUSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-061-002/169
() 		3303004000NRG25300520241135132 30/05/2024 dhasiya 3303004WL021292 dhasiya 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665484 Mr. GHASIYA S/O PUSAU SEN . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-061-002/17
() 		3303004000NRG25300520241135133 30/05/2024 RAVINDRA NATH 3303004WL021292 RAVINDRA NATH 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665485 Mr. RAVINDRA S/O MAHESWAR CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-061-002/170
() 		3303004000NRG25300520241135134 30/05/2024 DHANENDRA 3303004WL021292 DHANENDRA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665557 DHANENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-061-002/170
() 		3303004000NRG25300520241135135 30/05/2024 poonam 3303004WL021292 poonam 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665558 Mrs. POONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-061-002/174
() 		3303004000NRG25300520241135136 30/05/2024 rambai 3303004WL021292 rambai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665469 Mrs. RAM BAI CHAKRADHARI W/O NAMMU CHAKR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-061-002/175
() 		3303004000NRG25300520241135137 30/05/2024 pushpa 3303004WL021292 pushpa 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665624 Mrs. PUSHPA YADAV W/O GANGADHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-061-002/177
() 		3303004000NRG25300520241135138 30/05/2024 dhanbai 3303004WL021292 dhanbai 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665298 Mrs. DHANBAI YADAV W/O CHAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-061-002/177
() 		3303004000NRG25300520241135139 30/05/2024 Nutan Yadav 3303004WL021292 Nutan Yadav 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665704 Mrs. NUTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-061-002/182
() 		3303004000NRG25300520241135140 30/05/2024 NANDINI 3303004WL021292 NANDINI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665307 Mrs. NANDINI BAI NISHAD W/O LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-061-002/184
() 		3303004000NRG25300520241135141 30/05/2024 JAGMOHAN 3303004WL021292 JAGMOHAN 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665326 Mr. JAGMOHAN SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-061-002/184
() 		3303004000NRG25300520241135142 30/05/2024 Kamni Verma 3303004WL021292 Kamni Verma 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665778 KAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-061-002/186
() 		3303004000NRG25300520241135143 30/05/2024 toman 3303004WL021292 toman 00093 CRGB0008156 1200 1200 Processed 05/09/2024 8170665328 Mr. TOMAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-061-002/188
() 		3303004000NRG25300520241135144 30/05/2024 Bhudh ram 3303004WL021292 Bhudh ram 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665325 BUDHRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-061-002/188
() 		3303004000NRG25300520241135145 30/05/2024 Sukhiya 3303004WL021292 Sukhiya 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665468 Mrs. SUKHIYA BAI W/O BUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-061-002/192
() 		3303004000NRG25300520241135146 30/05/2024 KRISHNAKUMARI 3303004WL021292 KRISHNAKUMARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665707 Mrs. KRISHNA KUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-061-002/20
() 		3303004000NRG25300520241135147 30/05/2024 KUSUM BAI 3303004WL021292 KUSUM BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665306 Mrs. KUSUM SAHU W/O SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-061-002/21-A
() 		3303004000NRG25300520241135148 30/05/2024 BHUPENDRA 3303004WL021292 BHUPENDRA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170426032 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-061-002/214-A
() 		3303004000NRG25300520241135149 30/05/2024 MAMATA 3303004WL021292 MAMATA 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665774 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-061-002/215-A
() 		3303004000NRG25300520241135150 30/05/2024 ISHWARI 3303004WL021292 ISHWARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665564 Mrs. ISHWARI BANJARE W/O ITWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-061-002/219
() 		3303004000NRG25300520241135151 30/05/2024 deepak 3303004WL021292 deepak 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665334 Mr. DEEPAK KUMAR CHAKRADHARI S/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-061-002/219
() 		3303004000NRG25300520241135152 30/05/2024 Sakuntala Chakradhari 3303004WL021292 Sakuntala Chakradhari 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665699 Mr. SHAKUNTALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-061-002/22
() 		3303004000NRG25300520241135153 30/05/2024 Kalyani bai 3303004WL021292 Kalyani bai 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665481 Mrs. KALYANI NISAD W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-061-002/220
() 		3303004000NRG25300520241135154 30/05/2024 punita 3303004WL021292 punita 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665814 Mrs. PURNITA BAI NISHAD BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-061-002/221
() 		3303004000NRG25300520241135156 30/05/2024 NIRMALA 3303004WL021292 NIRMALA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665405 Mrs. NIRMALA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-061-002/221
() 		3303004000NRG25300520241135155 30/05/2024 SEVAKRAM 3303004WL021292 SEVAKRAM 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665813 SEWAKRAM CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-061-002/223
() 		3303004000NRG25300520241135158 30/05/2024 UTTARA CHAKRADHARI 3303004WL021292 UTTARA CHAKRADHARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665765 Mrs. UTTARA CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BERLA CH-03-004-061-002/224
() 		3303004000NRG25300520241135159 30/05/2024 Rajkumar 3303004WL021292 Rajkumar 00093 CRGB0008156 1600 1600 Processed 05/09/2024 8170665338 Mr. RAJKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-061-002/225
() 		3303004000NRG25300520241135160 30/05/2024 POOJA 3303004WL021292 POOJA 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665337 POOJA VERMA IDBI BANK(607095)
556 BERLA CH-03-004-061-002/226
() 		3303004000NRG25300520241135162 30/05/2024 DEVKI 3303004WL021292 DEVKI 00093 CRGB0008156 2000 2000 Rejected 05/09/2024 8170665336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 BERLA CH-03-004-061-002/226
() 		3303004000NRG25300520241135161 30/05/2024 JHANNU 3303004WL021292 JHANNU 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665335 Mrs. DEVAKI YADAV W/O CHHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-061-002/227
() 		3303004000NRG25300520241135164 30/05/2024 Geeta Bai 3303004WL021292 Geeta Bai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665350 Mrs. GEETA BAI W/O SANT KUMAR DAMDE CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-061-002/227
() 		3303004000NRG25300520241135163 30/05/2024 Santkumar 3303004WL021292 Santkumar 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665438 Mr. SANT KUMAR DAMDE S/O BARATU DAMDE DA CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-061-002/228
() 		3303004000NRG25300520241135165 30/05/2024 Parwati 3303004WL021292 Parwati 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665548 Mrs. PARVATI NISHAD W/O DAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-061-002/229
() 		3303004000NRG25300520241135166 30/05/2024 Nileshwari 3303004WL021292 Nileshwari 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665354 Mrs. NILESHWARI W/O VIROJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-061-002/231
() 		3303004000NRG25300520241135167 30/05/2024 LEELADHAR 3303004WL021292 LEELADHAR 00093 CRGB0008156 1600 1600 Processed 05/09/2024 8170665382 Mr. LILADHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 BERLA CH-03-004-061-002/232
() 		3303004000NRG25300520241135168 30/05/2024 Sevati 3303004WL021292 Sevati 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665555 Mrs. SEVATI NISHAD W/O RAMJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-061-002/233
() 		3303004000NRG25300520241135169 30/05/2024 Renuka 3303004WL021292 Renuka 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665547 Mrs. RENUKA CHAKRADHARI W/O RAMESH CHAKR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-061-002/234
() 		3303004000NRG25300520241135170 30/05/2024 Dineshwar 3303004WL021292 Dineshwar 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665376 DINESHWAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-061-002/235
() 		3303004000NRG25300520241135172 30/05/2024 Uma 3303004WL021292 Uma 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665355 Mr. RAM JEEVEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BERLA CH-03-004-061-002/236
() 		3303004000NRG25300520241135173 30/05/2024 DEvantin 3303004WL021292 DEvantin 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665546 Mrs. DEVBATI CHAKRADHARI W/O GHANSHYAM C CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-061-002/237
() 		3303004000NRG25300520241135174 30/05/2024 Vidhya 3303004WL021292 Vidhya 00093 CRGB0008156 400 400 Processed 05/09/2024 8170665519 Mrs. VIDYA VERMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-061-002/239
() 		3303004000NRG25300520241135175 30/05/2024 BHARTI 3303004WL021292 BHARTI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665560 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-061-002/24
() 		3303004000NRG25300520241135176 30/05/2024 SEEMA 3303004WL021292 SEEMA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665479 Mrs. SEEMABAI VERMA W/O DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-061-002/240
() 		3303004000NRG25300520241135178 30/05/2024 LILA BAI 3303004WL021292 LILA BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665404 MRS LEELA CHAKRADHARI STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-061-002/242
() 		3303004000NRG25300520241135179 30/05/2024 USHA BAI 3303004WL021292 USHA BAI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665740 Mrs. USHA YADU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-061-002/243
() 		3303004000NRG25300520241135180 30/05/2024 GOURI BAI 3303004WL021292 GOURI BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665739 Mrs. GAURI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-061-002/244
() 		3303004000NRG25300520241135181 30/05/2024 Kamleswari 3303004WL021292 Kamleswari 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665559 Mrs. KAMLESHWARI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-061-002/245
() 		3303004000NRG25300520241135182 30/05/2024 KHULESWARI 3303004WL021292 KHULESWARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665569 Mrs. KHULESHWARI SAHU W/O VIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-061-002/246
() 		3303004000NRG25300520241135184 30/05/2024 sambati 3303004WL021292 sambati 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665341 Mrs. SAMBATI NISHAD W/O DHANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-061-002/247
() 		3303004000NRG25300520241135185 30/05/2024 Ganga 3303004WL021292 Ganga 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665399 Mrs. GANGA BAI SAHU W/O SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-061-002/247
() 		3303004000NRG25300520241135186 30/05/2024 Sevaram 3303004WL021292 Sevaram 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170426006 Mr. SEWA RAM SAHU S/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-061-002/248
() 		3303004000NRG25300520241135187 30/05/2024 RAJKUMARI 3303004WL021292 RAJKUMARI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665383 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-061-002/25-A
() 		3303004000NRG25300520241135188 30/05/2024 LATA NISHAD 3303004WL021292 LATA NISHAD 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665465 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-061-002/250
() 		3303004000NRG25300520241135189 30/05/2024 LAXMI 3303004WL021292 LAXMI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665563 Mrs. LAXMI BAI NISHAD W/O GOVARDHAN NISH CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-061-002/251
() 		3303004000NRG25300520241135190 30/05/2024 goutam bai 3303004WL021292 goutam bai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665397 Mrs. GOUTAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-061-002/253
() 		3303004000NRG25300520241135191 30/05/2024 rekha bai 3303004WL021292 rekha bai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665745 Mrs. REKHA YADAW W/O LOCHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-061-002/255
() 		3303004000NRG25300520241135193 30/05/2024 Ahiliya bai 3303004WL021292 Ahiliya bai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665362 Mrs. AHILYABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-061-002/255
() 		3303004000NRG25300520241135192 30/05/2024 Rajendra 3303004WL021292 Rajendra 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665570 Mr. RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-061-002/256
() 		3303004000NRG25300520241135195 30/05/2024 Iswari 3303004WL021292 Iswari 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665693 Mr. ISHWARI PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-061-002/256
() 		3303004000NRG25300520241135194 30/05/2024 Mana bai 3303004WL021292 Mana bai 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665762 Mrs. MANABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-061-002/257
() 		3303004000NRG25300520241135196 30/05/2024 Dharmin Tikriha 3303004WL021292 Dharmin Tikriha 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170426052 MRS DHARMIN VERMA STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-061-002/258
() 		3303004000NRG25300520241135198 30/05/2024 Perancharam 3303004WL021292 Perancharam 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665703 Mr. PANCHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-061-002/258
() 		3303004000NRG25300520241135197 30/05/2024 Santoshi Nishad 3303004WL021292 Santoshi Nishad 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665396 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-061-002/259
() 		3303004000NRG25300520241135199 30/05/2024 Mamta Chakradhari 3303004WL021292 Mamta Chakradhari 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665777 MISS MAMTA CHAKRADHARI STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-061-002/260
() 		3303004000NRG25300520241135200 30/05/2024 Chitrekha Nishad 3303004WL021292 Chitrekha Nishad 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665894 Mr. CHITRAREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-061-002/261
() 		3303004000NRG25300520241135201 30/05/2024 Devla Chakradhari 3303004WL021292 Devla Chakradhari 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665698 Mr. DEVALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-061-002/261
() 		3303004000NRG25300520241135202 30/05/2024 DInesh Kumar 3303004WL021292 DInesh Kumar 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665895 DINESH KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-061-002/266
() 		3303004000NRG25300520241135203 30/05/2024 SONBATI DHRUW 3303004WL021292 SONBATI DHRUW 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665773 Mrs. SONBATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-061-002/27
() 		3303004000NRG25300520241135204 30/05/2024 GOMATI 3303004WL021292 GOMATI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665766 Mrs. GOMATI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-061-002/28
() 		3303004000NRG25300520241135205 30/05/2024 Dharmendra 3303004WL021292 Dharmendra 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665317 Mr. DHARMENDRA S/O YADAV CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-061-002/28
() 		3303004000NRG25300520241135206 30/05/2024 SUNITA 3303004WL021292 SUNITA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665316 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-061-002/29
() 		3303004000NRG25300520241135208 30/05/2024 KIRAN VERMA 3303004WL021292 KIRAN VERMA 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665381 Miss. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-061-002/29
() 		3303004000NRG25300520241135207 30/05/2024 MUNNI BAI 3303004WL021292 MUNNI BAI 00093 CRGB0008156 200 200 Processed 05/09/2024 8170665474 Mrs. MUNNI BAI VARMA W/O BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-061-002/3
() 		3303004000NRG25300520241135209 30/05/2024 DULARI BAI 3303004WL021292 DULARI BAI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665395 Mrs. DULARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-061-002/30
() 		3303004000NRG25300520241135210 30/05/2024 narayan 3303004WL021292 narayan 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665691 Mr. NARAYAN S/O SAHDEV CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-061-002/31
() 		3303004000NRG25300520241135211 30/05/2024 SHIVCHARAN 3303004WL021292 SHIVCHARAN 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665319 Mr. SHIVCHARAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-061-002/31
() 		3303004000NRG25300520241135212 30/05/2024 UMA 3303004WL021292 UMA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665320 Mrs. UMA CHAKRADHARI W/O SHIVCHARAN CHAK CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-061-002/32
() 		3303004000NRG25300520241135213 30/05/2024 UTARA 3303004WL021292 UTARA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665304 Mrs. UTTARABAI W/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-061-002/33-A
() 		3303004000NRG25300520241135214 30/05/2024 devsing 3303004WL021292 devsing 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665505 Mr. DEVSINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-061-002/33-A
() 		3303004000NRG25300520241135215 30/05/2024 jhuniya 3303004WL021292 jhuniya 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665407 Mrs. JHUNIYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-061-002/34
() 		3303004000NRG25300520241135216 30/05/2024 KHILAWAN 3303004WL021292 KHILAWAN 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665327 MR KHILAWAN CHAKRADHARI STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-061-002/35
() 		3303004000NRG25300520241135217 30/05/2024 PREMLAL 3303004WL021292 PREMLAL 00093 CRGB0008156 1600 1600 Processed 05/09/2024 8170665483 Mr. PREM LAL YADAV S/O SHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-061-002/37-A
() 		3303004000NRG25300520241135218 30/05/2024 durga 3303004WL021292 durga 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665767 Mrs. DURGA BANJARE CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-061-002/38
() 		3303004000NRG25300520241135219 30/05/2024 ANJANI 3303004WL021292 ANJANI 00093 CRGB0008156 1600 1600 Processed 05/09/2024 8170665467 Mrs. ANJANI BAI YADAV W/O TILAK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-061-002/39
() 		3303004000NRG25300520241135220 30/05/2024 SHISPAL 3303004WL021292 SHISPAL 00093 CRGB0008156 1600 1600 Processed 05/09/2024 8170665482 Mr. SHISHPAL S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-061-002/41
() 		3303004000NRG25300520241135221 30/05/2024 aashin bai 3303004WL021292 aashin bai 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665309 Mrs. AASIN SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-061-002/43-A
() 		3303004000NRG25300520241135223 30/05/2024 mathura 3303004WL021292 mathura 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665514 Mrs. MATHURA NISHAD W/O BISOUHA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-061-002/44
() 		3303004000NRG25300520241135224 30/05/2024 DINESH 3303004WL021292 DINESH 00093 CRGB0008156 800 800 Processed 05/09/2024 8170665324 Mr. DINESHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-061-002/44
() 		3303004000NRG25300520241135225 30/05/2024 PARWATI 3303004WL021292 PARWATI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665331 Mrs. PARWATI D DHRUV CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-061-002/46
() 		3303004000NRG25300520241135226 30/05/2024 BHAGAT 3303004WL021292 BHAGAT 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665480 Mr. BHAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-061-002/46
() 		3303004000NRG25300520241135227 30/05/2024 GAJARA 3303004WL021292 GAJARA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665764 Mrs. GAJARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-061-002/47-A
() 		3303004000NRG25300520241135228 30/05/2024 tribeni 3303004WL021292 tribeni 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665507 Mr. BHUPENDRA & TRIVENI SAHU . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-061-002/48-A
() 		3303004000NRG25300520241135229 30/05/2024 hemin 3303004WL021292 hemin 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665487 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-061-002/48-A
() 		3303004000NRG25300520241135230 30/05/2024 Kishan Sen 3303004WL021292 Kishan Sen 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170426050 KISHAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-061-002/49
() 		3303004000NRG25300520241135231 30/05/2024 Nirmala 3303004WL021292 Nirmala 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665296 Mrs. NIRMALA YADAW W/O YAD RAM YADRAM CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-061-002/50
() 		3303004000NRG25300520241135232 30/05/2024 jayntri 3303004WL021292 jayntri 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665496 JAYANTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-061-002/51-A
() 		3303004000NRG25300520241135233 30/05/2024 birjha 3303004WL021292 birjha 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665409 Mrs. BIRJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-061-002/52
() 		3303004000NRG25300520241135234 30/05/2024 savitri 3303004WL021292 savitri 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665305 Mrs. SAVITRI BAI W/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-061-002/55
() 		3303004000NRG25300520241135236 30/05/2024 MEENA 3303004WL021292 MEENA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665440 Mrs. MEENA YADAV W/O RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-061-002/55
() 		3303004000NRG25300520241135235 30/05/2024 RATAN YADAV 3303004WL021292 RATAN YADAV 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665812 Mr. RATAN YADAV S/O CHAITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-061-002/56-A
() 		3303004000NRG25300520241135238 30/05/2024 durgesh 3303004WL021292 durgesh 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665506 Mr. DURGESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-061-002/56-A
() 		3303004000NRG25300520241135237 30/05/2024 lata 3303004WL021292 lata 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665763 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-061-002/59
() 		3303004000NRG25300520241135240 30/05/2024 bhoj ram 3303004WL021292 bhoj ram 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665329 Mr. BHOJRAM CHAKRADHARI S/O KARTIK RAM C CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-061-002/59
() 		3303004000NRG25300520241135241 30/05/2024 SHANTI BAI 3303004WL021292 SHANTI BAI 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665439 Mrs. SHANTI BAI CHAKRADHARI W/O BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-061-002/6
() 		3303004000NRG25300520241135243 30/05/2024 chameli 3303004WL021292 chameli 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665308 Mrs. CHAMELISAHU W/OMOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-061-002/6
() 		3303004000NRG25300520241135242 30/05/2024 motiram 3303004WL021292 motiram 00093 CRGB0008156 1600 1600 Processed 05/09/2024 8170665599 Mr. MOTI LAL SAHU S/O TULASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-061-002/60-A
() 		3303004000NRG25300520241135244 30/05/2024 saroj 3303004WL021292 saroj 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665323 Mrs. SAROJ VERMA CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-061-002/61
() 		3303004000NRG25300520241135246 30/05/2024 SUKHBATI 3303004WL021292 SUKHBATI 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665477 Mrs. SUKHBATI YADAV W/O TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-061-002/61
() 		3303004000NRG25300520241135245 30/05/2024 TIRITH 3303004WL021292 TIRITH 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665466 Mr. TIRITH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 BERLA CH-03-004-061-002/63
() 		3303004000NRG25300520241135247 30/05/2024 Rajvantin bai 3303004WL021292 Rajvantin bai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665792 RAJWANTEEN D/O PUSAU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-061-002/64-A
() 		3303004000NRG25300520241135249 30/05/2024 Chandrika 3303004WL021292 Chandrika 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665844 MRS CHANDRIKA KUMBHKAR STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-061-002/64-A
() 		3303004000NRG25300520241135248 30/05/2024 Guljar 3303004WL021292 Guljar 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665512 Mr. GUNJAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-061-002/66
() 		3303004000NRG25300520241135250 30/05/2024 visram 3303004WL021292 visram 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665515 Mr. BISHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-061-002/67
() 		3303004000NRG25300520241135251 30/05/2024 KHOMIN 3303004WL021292 KHOMIN 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665476 Mrs. KHEMIN BAI YADU W/O KHELAVAN YADU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-061-002/67
() 		3303004000NRG25300520241135252 30/05/2024 Rajkumari Yadav 3303004WL021292 Rajkumari Yadav 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170426051 Mrs. Rajkumari Yadav CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-061-002/69
() 		3303004000NRG25300520241135254 30/05/2024 Nandni Nishad 3303004WL021292 Nandni Nishad 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665898 Mrs. Nandni Nishad CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-061-002/69
() 		3303004000NRG25300520241135253 30/05/2024 PARDESHNIN 3303004WL021292 PARDESHNIN 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665315 Mrs. PARDESHNIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-061-002/7
() 		3303004000NRG25300520241135255 30/05/2024 SAROJ 3303004WL021292 SAROJ 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665333 Mrs. SAROJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-061-002/71
() 		3303004000NRG25300520241135258 30/05/2024 ISHWARI 3303004WL021292 ISHWARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665489 Mrs. ISHWARI NISHAD W/O TORAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-061-002/71
() 		3303004000NRG25300520241135257 30/05/2024 TORAN KUMAR 3303004WL021292 TORAN KUMAR 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665486 Mr. TORAN NISHAD S/O PITAMBAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG25300520241135259 30/05/2024 sashikala 3303004WL021292 sashikala 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665491 SHASHIKALA D/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-061-002/73
() 		3303004000NRG25300520241135261 30/05/2024 JAGESHWAR 3303004WL021292 JAGESHWAR 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665815 Mr. JAGESHWAR VERMA S/O SANGRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-061-002/73
() 		3303004000NRG25300520241135262 30/05/2024 Sevati bai 3303004WL021292 Sevati bai 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665472 SEWTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BERLA CH-03-004-061-002/74
() 		3303004000NRG25300520241135263 30/05/2024 BISAHIN 3303004WL021292 BISAHIN 00093 CRGB0008156 1800 1800 Processed 05/09/2024 8170665314 Mrs. BISAHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-061-002/76
() 		3303004000NRG25300520241135265 30/05/2024 bisan bai 3303004WL021292 bisan bai 00093 CRGB0008156 800 800 Processed 05/09/2024 8170426049 BISAN BIA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-061-002/76
() 		3303004000NRG25300520241135264 30/05/2024 narad 3303004WL021292 narad 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665312 Mr. NARAD NISDHAD CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-061-002/77
() 		3303004000NRG25300520241135266 30/05/2024 THAKURRAM 3303004WL021292 THAKURRAM 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665473 Mr. THAKUR RAM SAHU S/O KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-061-002/77
() 		3303004000NRG25300520241135267 30/05/2024 URMILA 3303004WL021292 URMILA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665478 Mrs. URMILA SAHU W/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-061-002/78
() 		3303004000NRG25300520241135269 30/05/2024 CHAMELI 3303004WL021292 CHAMELI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665561 Miss. CHAMELI TANDAN CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-061-002/78
() 		3303004000NRG25300520241135268 30/05/2024 PARWATI 3303004WL021292 PARWATI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665301 PARWATIBAI/VIJAY & PURNIMA D/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-061-002/8
() 		3303004000NRG25300520241135270 30/05/2024 PUNARAM 3303004WL021292 PUNARAM 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665297 PUNARAM/CHHEDIRAM SAHU & RUKHMANI/PUNAR CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-061-002/80
() 		3303004000NRG25300520241135271 30/05/2024 RAJKUMARI 3303004WL021292 RAJKUMARI 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665310 Mrs. RAJKUMARI W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-061-002/82
() 		3303004000NRG25300520241135274 30/05/2024 Kunti Bai 3303004WL021292 Kunti Bai 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665776 Mrs. KUNTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-061-002/85
() 		3303004000NRG25300520241135275 30/05/2024 DERAHA RAM 3303004WL021292 DERAHA RAM 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665330 Mr. DERHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 BERLA CH-03-004-061-002/85
() 		3303004000NRG25300520241135276 30/05/2024 MANTORA 3303004WL021292 MANTORA 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665770 Mrs. MANTORA NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-061-002/86
() 		3303004000NRG25300520241135277 30/05/2024 GIRDHARI 3303004WL021292 GIRDHARI 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665299 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-061-002/86
() 		3303004000NRG25300520241135278 30/05/2024 sarsvati 3303004WL021292 sarsvati 00093 CRGB0008156 1400 1400 Processed 05/09/2024 8170665300 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-061-002/88-A
() 		3303004000NRG25300520241135279 30/05/2024 RAMAUTIN 3303004WL021292 RAMAUTIN 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665775 Mrs. RAMOUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-061-002/89
() 		3303004000NRG25300520241135280 30/05/2024 TRIVENI NISHAD 3303004WL021292 TRIVENI NISHAD 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665353 Mrs. TRIVENI W/O MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-061-002/9
() 		3303004000NRG25300520241135281 30/05/2024 rameshweri 3303004WL021292 rameshweri 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665318 Mrs. RAMESHWARI BAI CHAKRADHARI W/O LEEL CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-061-002/90
() 		3303004000NRG25300520241135282 30/05/2024 Sailendri 3303004WL021292 Sailendri 00093 CRGB0008156 2000 2000 Processed 05/09/2024 8170665700 Mrs. SHAILENDRI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 412640 412640
669 BERLA CH-03-004-001-001/174
() 		3303004000NRG25300520241138122 30/05/2024 Ishwari Bai 3303004WL021317 Ishwari Bai 00093 SBIN0RRCHGB 1989 1989 Processed 05/09/2024 8170665607 Mrs. ISHWARI VERMA BANK OF MAHARASHTRA(607387)
670 BERLA CH-03-004-001-001/174
() 		3303004000NRG25300520241138121 30/05/2024 sundar 3303004WL021317 sundar 00093 SBIN0RRCHGB 1989 1989 Processed 05/09/2024 8170665604 Mr. SUNDER S/O REWA LODHI CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-001-001/175
() 		3303004000NRG25300520241138124 30/05/2024 Kailash 3303004WL021317 Kailash 00093 SBIN0RRCHGB 1989 1989 Processed 05/09/2024 8170665858 Mrs. KAILASH BAI W/O TIKAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-037-001/171
() 		3303004000NRG25290520241104156 30/05/2024 PARETAN 3303004WL020757 PARETAN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665543 PARETAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-037-001/205
() 		3303004000NRG25290520241104158 30/05/2024 RUKHMANI 3303004WL020757 RUKHMANI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665779 Mrs. RUKHMANI BAGHWAR CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-037-001/235
() 		3303004000NRG25290520241104160 30/05/2024 seeta 3303004WL020757 seeta 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665719 Mr. SITARAM SAHU S/O KALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-037-001/294
() 		3303004000NRG25290520241104163 30/05/2024 PUSHPA 3303004WL020757 PUSHPA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665541 PUSHPA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-037-001/295-A
() 		3303004000NRG25290520241104164 30/05/2024 Bangala Bai 3303004WL020757 Bangala Bai 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665536 BANGALA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-037-001/298
() 		3303004000NRG25290520241104166 30/05/2024 SUSHIL 3303004WL020757 SUSHIL 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665761 Mrs. Sushila Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-037-001/333
() 		3303004000NRG25290520241104167 30/05/2024 DASHRATH 3303004WL020757 DASHRATH 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665524 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-037-001/359
() 		3303004000NRG25290520241104170 30/05/2024 Maniram 3303004WL020757 Maniram 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170426047 Mr. MANIRAM SAHU S/O KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-037-001/394
() 		3303004000NRG25290520241104172 30/05/2024 CHANDAR BAI 3303004WL020757 CHANDAR BAI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665727 Mrs. CHANDAR BAI W/O RAMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-037-001/439
() 		3303004000NRG25290520241104173 30/05/2024 Chaiti bai 3303004WL020757 Chaiti bai 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665348 Mrs. CHAITIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-037-001/508
() 		3303004000NRG25290520241104178 30/05/2024 GANGOTRI 3303004WL020757 GANGOTRI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665535 GANGOTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
683 BERLA CH-03-004-037-001/604
() 		3303004000NRG25290520241104179 30/05/2024 Umeshwari 3303004WL020757 Umeshwari 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665742 Mrs. Umeshwari Sen CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-037-001/640
() 		3303004000NRG25290520241104181 30/05/2024 KHULESHWARI 3303004WL020757 KHULESHWARI 00093 SBIN0RRCHGB 1632 1632 Processed 05/09/2024 8170665744 KHULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 BERLA CH-03-004-037-002/151
() 		3303004000NRG25290520241104188 30/05/2024 KHEDIYA 3303004WL020757 KHEDIYA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665525 Mrs. KHEDIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-037-002/154
() 		3303004000NRG25290520241104192 30/05/2024 DEWAKI 3303004WL020757 DEWAKI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665364 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-037-002/154
() 		3303004000NRG25290520241104191 30/05/2024 DHARMA 3303004WL020757 DHARMA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665363 DHARMU YADAV BANK OF BARODA(606985)
688 BERLA CH-03-004-037-002/156
() 		3303004000NRG25290520241104194 30/05/2024 MANOHAR 3303004WL020757 MANOHAR 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665533 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 BERLA CH-03-004-037-002/156
() 		3303004000NRG25290520241104193 30/05/2024 RAMJI 3303004WL020757 RAMJI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170425989 Mr. RAM JI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 BERLA CH-03-004-037-002/156
() 		3303004000NRG25290520241104196 30/05/2024 RAMSHILA 3303004WL020757 RAMSHILA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665392 Mrs. Ramshila sahu CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-037-002/159
() 		3303004000NRG25290520241104202 30/05/2024 RAJKUMARI 3303004WL020757 RAJKUMARI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665394 Mrs. RAJKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-037-002/160
() 		3303004000NRG25290520241104204 30/05/2024 NIRANJAN 3303004WL020757 NIRANJAN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170426014 NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
693 BERLA CH-03-004-037-002/161
() 		3303004000NRG25290520241104205 30/05/2024 PARETAN 3303004WL020757 PARETAN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665369 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-037-002/167
() 		3303004000NRG25290520241104212 30/05/2024 PREMA 3303004WL020757 PREMA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665550 Mr. PEMU S/O KEJAU YADAV CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-037-002/167
() 		3303004000NRG25290520241104213 30/05/2024 SHANTI 3303004WL020757 SHANTI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665390 Mrs. Shanti Yadav CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-037-002/167
() 		3303004000NRG25290520241104214 30/05/2024 YASHWANT KUMAR YADAV 3303004WL020757 YASHWANT KUMAR YADAV 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665352 Mr. YASVANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-037-002/168
() 		3303004000NRG25290520241104215 30/05/2024 Koushiliya Bai 3303004WL020757 Koushiliya Bai 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665349 Mrs. KAUSILYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-037-002/169
() 		3303004000NRG25290520241104217 30/05/2024 BASANTA BAI YADAV 3303004WL020757 BASANTA BAI YADAV 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665529 Mrs. BASANTA YADAV CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-037-002/169
() 		3303004000NRG25290520241104216 30/05/2024 BIRSINGH YADAV 3303004WL020757 BIRSINGH YADAV 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665733 Mr. BIRSINGH S/O DHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-037-002/192
() 		3303004000NRG25290520241104220 30/05/2024 BIMLA 3303004WL020757 BIMLA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665772 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-037-002/192
() 		3303004000NRG25290520241104219 30/05/2024 GHASIRAM 3303004WL020757 GHASIRAM 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665716 Mr. GHANSI RAM SAHU AND KAPIL SAHU SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-037-002/202
() 		3303004000NRG25290520241104223 30/05/2024 KAMLA 3303004WL020757 KAMLA 00093 SBIN0RRCHGB 1224 1224 Processed 05/09/2024 8170665374 KAMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-037-002/203
() 		3303004000NRG25290520241104224 30/05/2024 SARITA SAHU 3303004WL020757 SARITA SAHU 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665988 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-037-002/217
() 		3303004000NRG25290520241104227 30/05/2024 aheliya 3303004WL020757 aheliya 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665737 AHILYA BAI BANK OF BARODA(606985)
705 BERLA CH-03-004-037-002/217
() 		3303004000NRG25290520241104228 30/05/2024 SHIV PRASAD 3303004WL020757 SHIV PRASAD 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665989 Mr. SHIVPRASAD NISHAD SO JAGESHWAR NIS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BERLA CH-03-004-037-002/219
() 		3303004000NRG25290520241104229 30/05/2024 BUDHIYARIN 3303004WL020757 BUDHIYARIN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665554 Mrs. BUDHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-037-002/235
() 		3303004000NRG25290520241104230 30/05/2024 MADHU SAHU 3303004WL020757 MADHU SAHU 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665724 MADHU SAHU BANK OF BARODA(606985)
708 BERLA CH-03-004-037-002/333
() 		3303004000NRG25290520241104231 30/05/2024 meena 3303004WL020757 meena 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665526 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-037-002/336
() 		3303004000NRG25290520241104232 30/05/2024 CHARAN 3303004WL020757 CHARAN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665723 Mr. CHARANDAS GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-037-002/363
() 		3303004000NRG25290520241104234 30/05/2024 bhagaiya 3303004WL020757 bhagaiya 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665391 Mrs. Bhagaiya sahu CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-037-002/377
() 		3303004000NRG25290520241104239 30/05/2024 LALITA 3303004WL020757 LALITA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665534 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-037-002/383
() 		3303004000NRG25290520241104240 30/05/2024 Punita 3303004WL020757 Punita 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665540 Mrs. PUNITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-037-002/388-A
() 		3303004000NRG25290520241104241 30/05/2024 SANAT 3303004WL020757 SANAT 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170426046 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-037-002/392
() 		3303004000NRG25290520241104246 30/05/2024 JANKI 3303004WL020757 JANKI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665531 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-037-002/442
() 		3303004000NRG25290520241104252 30/05/2024 BAISAKHIN 3303004WL020757 BAISAKHIN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665850 Mrs. BAISAKHIN BAI W/O MOHIT RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-037-002/442
() 		3303004000NRG25290520241104251 30/05/2024 Mohit 3303004WL020757 Mohit 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665720 MOHIT RAM SAHU BANK OF BARODA(606985)
717 BERLA CH-03-004-037-002/649
() 		3303004000NRG25290520241104268 30/05/2024 BISAHIN 3303004WL020757 BISAHIN 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665530 Mrs. BISAHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-037-002/649
() 		3303004000NRG25290520241104267 30/05/2024 SANTOSH 3303004WL020757 SANTOSH 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665721 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-037-002/655
() 		3303004000NRG25290520241104271 30/05/2024 RUKHMANI 3303004WL020757 RUKHMANI 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665714 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-037-002/656
() 		3303004000NRG25290520241104272 30/05/2024 PURNIMA 3303004WL020757 PURNIMA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665556 Mrs. PURNIMMA W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-037-002/657
() 		3303004000NRG25290520241104273 30/05/2024 NANDU 3303004WL020757 NANDU 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665718 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-037-002/657
() 		3303004000NRG25290520241104274 30/05/2024 SUNITI 3303004WL020757 SUNITI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665378 Mrs. SUNETI YADAV CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-037-002/660
() 		3303004000NRG25290520241104277 30/05/2024 KUWAR BAI 3303004WL020757 KUWAR BAI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665537 Mrs. KUVARBAI BAGEL CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-037-002/661
() 		3303004000NRG25290520241104278 30/05/2024 SONAM 3303004WL020757 SONAM 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665571 Mrs. SONAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-037-002/662
() 		3303004000NRG25290520241104280 30/05/2024 GOPAL 3303004WL020757 GOPAL 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665715 Mr. GOPAL S/O VISHESAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-037-002/665
() 		3303004000NRG25290520241104283 30/05/2024 TEKRAM 3303004WL020757 TEKRAM 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665380 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-037-002/666
() 		3303004000NRG25290520241104285 30/05/2024 OMPRAKASH 3303004WL020757 OMPRAKASH 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665552 Mr. OHMPRAKASH YADAV S/O FERHA YADAV CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-037-002/666
() 		3303004000NRG25290520241104286 30/05/2024 SADHANA 3303004WL020757 SADHANA 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665551 Mr. SADHNA YADAV W/O OHMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-037-002/667
() 		3303004000NRG25290520241104287 30/05/2024 PAWAN 3303004WL020757 PAWAN 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665538 Mr. PAWAN BAGEL CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-037-002/670
() 		3303004000NRG25290520241104289 30/05/2024 MOHANI 3303004WL020757 MOHANI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665717 Mrs. MOHANI BAI W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-037-002/672
() 		3303004000NRG25290520241104290 30/05/2024 UDAL 3303004WL020757 UDAL 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665987 Mr. UDAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 BERLA CH-03-004-037-002/673
() 		3303004000NRG25290520241104291 30/05/2024 UDASHA BAI 3303004WL020757 UDASHA BAI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665722 UDASHA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-037-002/674
() 		3303004000NRG25290520241104292 30/05/2024 PRATIMA 3303004WL020757 PRATIMA 00093 SBIN0RRCHGB 1836 1836 Processed 05/09/2024 8170665743 Mrs. Pratima Sen CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-037-002/679
() 		3303004000NRG25290520241104299 30/05/2024 RAJO 3303004WL020757 RAJO 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665527 Mrs. RAJO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-037-002/684
() 		3303004000NRG25290520241104302 30/05/2024 MOTIM NISHAD 3303004WL020757 MOTIM NISHAD 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665735 Mrs. MOTIM W/O JAKLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-037-002/688
() 		3303004000NRG25290520241104308 30/05/2024 Shanti 3303004WL020757 Shanti 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665542 Mrs. SHANTI SEN CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-037-002/689
() 		3303004000NRG25290520241104309 30/05/2024 KAMAL 3303004WL020757 KAMAL 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665565 Mr. KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-037-002/709
() 		3303004000NRG25290520241104317 30/05/2024 RADHA 3303004WL020757 RADHA 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665544 Mrs. RADHA KEWAT CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-037-002/710
() 		3303004000NRG25290520241104318 30/05/2024 SEETA BAI 3303004WL020757 SEETA BAI 00093 SBIN0RRCHGB 2040 2040 Processed 05/09/2024 8170665372 Mrs. SITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 141831 141831
740 BERLA CH-03-004-001-001/124-A
() 		3303004000NRG25300520241138084 30/05/2024 GAGAN 3303004WL021317 GAGAN 00121 BKDN0800000 1989 1989 Processed 05/09/2024 8170665957 Mr. GAGAN S/O JHADI YADAV . CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-001-001/171
() 		3303004000NRG25300520241138120 30/05/2024 Punni 3303004WL021317 Punni 00121 BKDN0800000 221 221 Processed 05/09/2024 8170665683 Mr. PUNNI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BERLA CH-03-004-001-001/186
() 		3303004000NRG25300520241138128 30/05/2024 SUNEET 3303004WL021317 SUNEET 00121 BKDN0800000 1989 1989 Processed 05/09/2024 8170665689 Mr. SUNIT RAM S/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
743 BERLA CH-03-004-001-001/160
() 		3303004000NRG25300520241138112 30/05/2024 Pardeshi 3303004WL021317 Pardeshi 00121 BKDN0808133 442 442 Processed 05/09/2024 8170665961 Mr. PARDESHI GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BERLA CH-03-004-001-001/175
() 		3303004000NRG25300520241138123 30/05/2024 Tiku 3303004WL021317 Tiku 00121 BKDN0808133 1547 1547 Processed 05/09/2024 8170426013 Mr. TIKAM S/O REWA LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
745 BERLA CH-03-004-037-002/692
() 		3303004000NRG25290520241104312 30/05/2024 JAYNARAYAN 3303004WL020757 JAYNARAYAN 00354 PUNB0724400 816 816 Processed 05/09/2024 8170665345 JAYNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
746 BERLA CH-03-004-034-001/595
() 		3303004000NRG25290520241105909 30/05/2024 NEHA DAHARIYA 3303004WL020791 NEHA DAHARIYA 00415 SBIN0000296 1530 1530 Processed 05/09/2024 8170665437 MS NEHA KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 1530 1530
747 BERLA CH-03-004-037-002/645
() 		3303004000NRG25290520241104266 30/05/2024 CHANDRAKUMAR 3303004WL020757 CHANDRAKUMAR 00415 SBIN0000336 1836 1836 Processed 05/09/2024 8170665585 MR CHANDRA UMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
748 BERLA CH-03-004-066-001/142-A
() 		3303004000NRG25290520241117638 30/05/2024 RAJESH KUMAR 3303004WL020981 RAJESH KUMAR 00415 SBIN0002877 2187 2187 Processed 05/09/2024 8170665428 Mr. Rajesh Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
749 BERLA CH-03-004-037-001/298
() 		3303004000NRG25290520241104165 30/05/2024 SATYA KUMAR 3303004WL020757 SATYA KUMAR 00415 SBIN0010830 2040 2040 Processed 05/09/2024 8170665431 MR SATY KUMAR BANJARE STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-037-002/158
() 		3303004000NRG25290520241104199 30/05/2024 SHYAM LAL 3303004WL020757 SHYAM LAL 00415 SBIN0010830 2040 2040 Processed 05/09/2024 8170665584 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 BERLA CH-03-004-037-002/159
() 		3303004000NRG25290520241104201 30/05/2024 DILEEP 3303004WL020757 DILEEP 00415 SBIN0010830 1836 1836 Processed 05/09/2024 8170665427 DILIP KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5916 5916
752 BERLA CH-03-004-037-002/161
() 		3303004000NRG25290520241104206 30/05/2024 DHARMU 3303004WL020757 DHARMU 00415 SBIN0015773 2040 2040 Processed 05/09/2024 8170665432 MR DHARMU SAHU STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-061-001/127
() 		3303004000NRG25300520241134839 30/05/2024 TEKAN BAI 3303004WL021289 TEKAN BAI 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665575 TEKAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-061-001/198
() 		3303004000NRG25300520241134866 30/05/2024 Khemprasad 3303004WL021289 Khemprasad 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665586 Mr. KHEM PRASHAD SHARMA & MRS. DEPMALA CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-061-001/255
() 		3303004000NRG25300520241134891 30/05/2024 Bindeswari 3303004WL021289 Bindeswari 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665581 MRS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-061-001/256
() 		3303004000NRG25300520241134892 30/05/2024 Kumari 3303004WL021289 Kumari 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665574 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-061-001/283
() 		3303004000NRG25300520241134911 30/05/2024 DHANESHWARI 3303004WL021289 DHANESHWARI 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665436 MISS DHANESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-061-001/283
() 		3303004000NRG25300520241134910 30/05/2024 GOMATI 3303004WL021289 GOMATI 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665887 GOMTI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-061-001/284
() 		3303004000NRG25300520241134913 30/05/2024 SHAKUN 3303004WL021289 SHAKUN 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665580 MRS SHAKUN CHAKRADHARI STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-061-001/62
() 		3303004000NRG25300520241134918 30/05/2024 Umeshwari 3303004WL021289 Umeshwari 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665579 Mrs. Umeshwari Nirmal INDIAN BANK(607105)
761 BERLA CH-03-004-061-001/97
() 		3303004000NRG25300520241134933 30/05/2024 CHINTA 3303004WL021289 CHINTA 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8170665890 CHINTARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-061-002/10
() 		3303004000NRG25300520241135105 30/05/2024 Kirti Chakdradhari 3303004WL021292 Kirti Chakdradhari 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8170665435 MISS KIRTI CHAKRADHARI STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-061-002/151
() 		3303004000NRG25300520241135112 30/05/2024 Amresh 3303004WL021292 Amresh 00415 SBIN0015773 800 800 Processed 05/09/2024 8170665434 MR AMRESH KUMAR SAHU STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-061-002/154
() 		3303004000NRG25300520241135115 30/05/2024 PINKI 3303004WL021292 PINKI 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8170665576 MRS PINKI NISHAD STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-061-002/234
() 		3303004000NRG25300520241135171 30/05/2024 DAMINI 3303004WL021292 DAMINI 00415 SBIN0015773 2000 2000 Processed 05/09/2024 8170665888 Miss. DAMINI KUMBHAKAR BANK OF MAHARASHTRA(607387)
766 BERLA CH-03-004-061-002/42
() 		3303004000NRG25300520241135222 30/05/2024 AARTI 3303004WL021292 AARTI 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8170665582 MRS AARATI YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-061-002/57-A
() 		3303004000NRG25300520241135239 30/05/2024 Rajmati Yadu 3303004WL021292 Rajmati Yadu 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8170665583 Mrs. RAJMATI YADU CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-066-001/109-A
() 		3303004000NRG25290520241117628 30/05/2024 Sarojani Bai 3303004WL020981 Sarojani Bai 00415 SBIN0015773 486 486 Processed 05/09/2024 8170665429 MR ISHWAR LAL STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-066-001/112-A
() 		3303004000NRG25290520241117630 30/05/2024 PUNBATI 3303004WL020981 PUNBATI 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170665578 MS PUNBATI SAHU STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-066-001/177
() 		3303004000NRG25290520241117641 30/05/2024 SANJAY 3303004WL020981 SANJAY 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8170665430 MR SANJAY KUMAR DHIWAR STATE BANK OF INDIA(508548)
SubTotal 26921 26921
771 BERLA CH-03-004-061-001/121
() 		3303004000NRG25300520241134836 30/05/2024 SOHADRA 3303004WL021289 SOHADRA 00415 SBIN0017095 1215 1215 Processed 05/09/2024 8170665433 MISS SAHODRA NISHAD STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-061-001/72
() 		3303004000NRG25300520241134923 30/05/2024 SHIVKUMAR 3303004WL021289 SHIVKUMAR 00415 SBIN0017095 1215 1215 Processed 05/09/2024 8170665889 SHIVKUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-061-002/91
() 		3303004000NRG25300520241135283 30/05/2024 ANIL CHAKRADHARI 3303004WL021292 ANIL CHAKRADHARI 00415 SBIN0017095 2000 2000 Processed 05/09/2024 8170665577 MR ANIL CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 4430 4430
774 BERLA CH-03-004-037-002/62
() 		3303004000NRG25290520241104256 30/05/2024 RAJANI 3303004WL020757 RAJANI 00462 UCBA0002836 2040 2040 Processed 05/09/2024 8170665426 RAJNI BAI BANJARE BANK OF BARODA(606985)
SubTotal 2040 2040
775 BERLA CH-03-004-037-002/643
() 		3303004000NRG25290520241104263 30/05/2024 SHYAMBATI 3303004WL020757 SHYAMBATI 00468 UBIN0568040 2040 2040 Processed 05/09/2024 8170665713 SHYAMBATI W O ASHOK BANK OF BARODA(606985)
SubTotal 2040 2040
776 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG25300520241135260 30/05/2024 Premin Nishad 3303004WL021292 Premin Nishad 00688 FINO0009001 2000 2000 Processed 05/09/2024 8170665425 Pemin Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
777 BERLA CH-03-004-034-001/108-A
() 		3303004000NRG25290520241115584 30/05/2024 Ashok Gayakward 3303004WL020954 Ashok Gayakward 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8170665419 ASHOK GAYAKWARD INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-034-001/30
() 		3303004000NRG25290520241115635 30/05/2024 Banshilal 3303004WL020954 Banshilal 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8170665420 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-034-001/30
() 		3303004000NRG25290520241115636 30/05/2024 Santara Bai 3303004WL020954 Santara Bai 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8170665421 SANTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-034-001/37
() 		3303004000NRG25290520241115645 30/05/2024 Nohar 3303004WL020954 Nohar 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8170665418 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-034-001/49
() 		3303004000NRG25290520241115674 30/05/2024 Manoj Gayakwad 3303004WL020954 Manoj Gayakwad 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8170665417 MANOJ GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-037-001/205
() 		3303004000NRG25290520241104159 30/05/2024 SAHIL 3303004WL020757 SAHIL 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665788 SAHIL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-037-001/344
() 		3303004000NRG25290520241104169 30/05/2024 DHNESHWARI 3303004WL020757 DHNESHWARI 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665783 DHANESHWARI SAHU BANK OF BARODA(606985)
784 BERLA CH-03-004-037-001/344
() 		3303004000NRG25290520241104168 30/05/2024 NANDKUMAR 3303004WL020757 NANDKUMAR 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665782 Mr. MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
785 BERLA CH-03-004-037-001/365
() 		3303004000NRG25290520241104171 30/05/2024 PANCHBATI 3303004WL020757 PANCHBATI 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665786 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-037-001/473
() 		3303004000NRG25290520241104176 30/05/2024 Vikash 3303004WL020757 Vikash 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665416 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-037-002/156
() 		3303004000NRG25290520241104195 30/05/2024 LALITA 3303004WL020757 LALITA 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665787 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-037-002/159
() 		3303004000NRG25290520241104203 30/05/2024 AKSHAY 3303004WL020757 AKSHAY 00691 IPOS0000001 1836 1836 Processed 05/09/2024 8170665781 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-037-002/644
() 		3303004000NRG25290520241104264 30/05/2024 DHARMENDRA 3303004WL020757 DHARMENDRA 00691 IPOS0000001 1224 1224 Processed 05/09/2024 8170665784 DHARMENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-037-002/675
() 		3303004000NRG25290520241104293 30/05/2024 Sohan 3303004WL020757 Sohan 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665422 SOHAN LAL SAHU S O S BANK OF BARODA(606985)
791 BERLA CH-03-004-037-002/676
() 		3303004000NRG25290520241104294 30/05/2024 ISHWARI 3303004WL020757 ISHWARI 00691 IPOS0000001 204 204 Processed 05/09/2024 8170665780 ISHWARI SAHU BANK OF BARODA(606985)
792 BERLA CH-03-004-037-002/679
() 		3303004000NRG25290520241104298 30/05/2024 Devlal 3303004WL020757 Devlal 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665411 DEVLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-037-002/686
() 		3303004000NRG25290520241104304 30/05/2024 PUNNI 3303004WL020757 PUNNI 00691 IPOS0000001 1836 1836 Processed 05/09/2024 8170665413 MUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-037-002/691
() 		3303004000NRG25290520241104311 30/05/2024 JHUNNA BAI 3303004WL020757 JHUNNA BAI 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665785 Mrs. JHUNNA BAI SAHU W/O MAHTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-037-002/714
() 		3303004000NRG25290520241104319 30/05/2024 DURGESH 3303004WL020757 DURGESH 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8170665412 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-037-002/729
() 		3303004000NRG25290520241104324 30/05/2024 Jayram Shahu 3303004WL020757 Jayram Shahu 00691 IPOS0000001 1632 1632 Processed 05/09/2024 8170665414 JAYRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-037-002/729
() 		3303004000NRG25290520241104325 30/05/2024 Sita Shahu 3303004WL020757 Sita Shahu 00691 IPOS0000001 1632 1632 Processed 05/09/2024 8170665415 SITA SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-061-002/91
() 		3303004000NRG25300520241135284 30/05/2024 Sita Chakradhar 3303004WL021292 Sita Chakradhar 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8170665423 SITA CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38664 38664
799 BERLA CH-03-004-075-001/77
() 		3303004000NRG25290520241103882 30/05/2024 raju 3303004WL020753 raju 490001 2040 2040 Processed 05/09/2024 8170665292 RAJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 1333723 1333723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300524APB_FTO_94497 49003601 2040
2 BERLA CH3303004_300524APB_FTO_94497 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 95268
3 BERLA CH3303004_300524APB_FTO_94497 Bank of Baroda BARB0DBBEME BEMETARA 13464
4 BERLA CH3303004_300524APB_FTO_94497 Bank of Baroda BARB0DBBERL BERLA 5440
5 BERLA CH3303004_300524APB_FTO_94497 Bank of Baroda BARB0DBSARD SARDA 375904
6 BERLA CH3303004_300524APB_FTO_94497 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1989
7 BERLA CH3303004_300524APB_FTO_94497 Bank of India BKID0009325 BEMETARA 11752
8 BERLA CH3303004_300524APB_FTO_94497 Canara Bank CNRB0005144 Simga 3876
9 BERLA CH3303004_300524APB_FTO_94497 Central Bank Of India CBIN0283379 BEMATARA 3876
10 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 44362
11 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 49329
12 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 10200
13 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 67184
14 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 412640
15 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 135864
16 BERLA CH3303004_300524APB_FTO_94497 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 5967
17 BERLA CH3303004_300524APB_FTO_94497 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 4199
18 BERLA CH3303004_300524APB_FTO_94497 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 1989
19 BERLA CH3303004_300524APB_FTO_94497 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 816
20 BERLA CH3303004_300524APB_FTO_94497 State Bank of India SBIN0000296 BEMETRA 1530
21 BERLA CH3303004_300524APB_FTO_94497 State Bank of India SBIN0000336 BILASPUR MAIN 1836
22 BERLA CH3303004_300524APB_FTO_94497 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2187
23 BERLA CH3303004_300524APB_FTO_94497 State Bank of India SBIN0010830 SIMGA 5916
24 BERLA CH3303004_300524APB_FTO_94497 State Bank of India SBIN0015773 Berla 26921
25 BERLA CH3303004_300524APB_FTO_94497 State Bank of India SBIN0017095 Dharsiwa 4430
26 BERLA CH3303004_300524APB_FTO_94497 UCO Bank UCBA0002836 BEMETRA 2040
27 BERLA CH3303004_300524APB_FTO_94497 Union Bank of India UBIN0568040 BEMETARA 2040
28 BERLA CH3303004_300524APB_FTO_94497 Fino Payments Bank Ltd FINO0009001 Head Office 2000
29 BERLA CH3303004_300524APB_FTO_94497 India Post Payments Bank IPOS0000001 Bemetara 37264
30 BERLA CH3303004_300524APB_FTO_94497 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1400

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