Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100424APB_FTO_15765
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-03-004-034-003/159
() 		3303004000NRG25090420240033826 10/04/2024 rukhamani 3303004WL000785 rukhamani 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595021 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-034-003/171
() 		3303004000NRG25090420240033834 10/04/2024 OMKUMARI 3303004WL000785 OMKUMARI 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595658 OMKUMARI SAHU WO CHI BANK OF BARODA(606985)
3 BERLA CH-03-004-052-001/393
() 		3303004000NRG25080420240005869 10/04/2024 Ashok Kumar 3303004WL000160 Ashok Kumar 00045 BARB0DBBERL 510 510 Processed 24/04/2024 3267595710 MR ASHOK KUMAR DEWANGAN STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25080420240005880 10/04/2024 DIPESH 3303004WL000160 DIPESH 00045 BARB0DBBERL 850 850 Processed 24/04/2024 3267595481 DEEPESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-052-001/85
() 		3303004000NRG25080420240005915 10/04/2024 DURGA 3303004WL000160 DURGA 00045 BARB0DBBERL 1020 1020 Processed 24/04/2024 3267595248 DURGA VERMA W O JAI BANK OF BARODA(606985)
6 BERLA CH-03-004-059-001/237
() 		3303004000NRG25090420240012366 10/04/2024 CHOKRAM 3303004WL000324 CHOKRAM 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595147 CHOK RAM NETAM BANK OF BARODA(606985)
7 BERLA CH-03-004-059-001/297
() 		3303004000NRG25090420240012388 10/04/2024 Jageshwari 3303004WL000324 Jageshwari 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595122 JAGESHWARI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-059-001/297
() 		3303004000NRG25090420240012387 10/04/2024 Kailash 3303004WL000324 Kailash 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595121 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-059-001/303
() 		3303004000NRG25090420240012393 10/04/2024 PUNIT 3303004WL000324 PUNIT 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595124 PUNIT NETAM BANK OF BARODA(606985)
10 BERLA CH-03-004-059-001/303
() 		3303004000NRG25090420240012394 10/04/2024 SANTOSHI 3303004WL000324 SANTOSHI 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595125 SANTOSHI NETAM BANK OF BARODA(606985)
11 BERLA CH-03-004-059-001/371
() 		3303004000NRG25090420240012441 10/04/2024 SUSHILA 3303004WL000324 SUSHILA 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595496 SUSHILA DHRUW BANK OF BARODA(606985)
12 BERLA CH-03-004-059-001/374
() 		3303004000NRG25090420240012442 10/04/2024 HEMCHAND 3303004WL000324 HEMCHAND 00045 BARB0DBBERL 1105 1105 Processed 24/04/2024 3267595233 HEMCHAND VERMA BANK OF BARODA(606985)
13 BERLA CH-03-004-059-001/374
() 		3303004000NRG25090420240012443 10/04/2024 TRIVENI 3303004WL000324 TRIVENI 00045 BARB0DBBERL 1105 1105 Processed 24/04/2024 3267595138 TAIVENI IDBI BANK(607095)
14 BERLA CH-03-004-059-001/405
() 		3303004000NRG25090420240012451 10/04/2024 PUSHPA BAI 3303004WL000324 PUSHPA BAI 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595093 PUSHPA NETAM W O PUN BANK OF BARODA(606985)
15 BERLA CH-03-004-059-001/63
() 		3303004000NRG25090420240012511 10/04/2024 RAJENDRA 3303004WL000324 RAJENDRA 00045 BARB0DBBERL 1105 1105 Processed 24/04/2024 3267595126 RAJENDRA MARKAM BANK OF BARODA(606985)
16 BERLA CH-03-004-059-001/69
() 		3303004000NRG25090420240012518 10/04/2024 REKHA NISHAD 3303004WL000324 REKHA NISHAD 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595603 REKHA NISHAD BANK OF BARODA(606985)
17 BERLA CH-03-004-059-001/70
() 		3303004000NRG25090420240012522 10/04/2024 DEVKUNVAR 3303004WL000324 DEVKUNVAR 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595286 DEOKUNWAR NISHAD W O BANK OF BARODA(606985)
18 BERLA CH-03-004-059-001/91
() 		3303004000NRG25090420240012539 10/04/2024 HEMLATA 3303004WL000324 HEMLATA 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267595123 HEMLATA VERMA BANK OF BARODA(606985)
19 BERLA CH-03-004-071-002/5
() 		3303004000NRG25090420240016158 10/04/2024 RAJESHWARI 3303004WL000387 RAJESHWARI 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267594967 RAJESHWARI VERMA W O BANK OF BARODA(606985)
20 BERLA CH-03-004-073-001/190
() 		3303004000NRG25090420240029977 10/04/2024 MANSING 3303004WL000708 MANSING 00045 BARB0DBBERL 729 729 Processed 24/04/2024 3267595181 MANSING NISHAD BANK OF BARODA(606985)
21 BERLA CH-03-004-073-001/91
() 		3303004000NRG25090420240030112 10/04/2024 Jamin 3303004WL000708 Jamin 00045 BARB0DBBERL 243 243 Processed 24/04/2024 3267595709 Mrs. JAMINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23905 23905
22 BERLA CH-03-004-034-003/10
() 		3303004000NRG25090420240033771 10/04/2024 GANGA 3303004WL000785 GANGA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595076 GANGA BAI W O UMRAW BANK OF BARODA(606985)
23 BERLA CH-03-004-034-003/10
() 		3303004000NRG25090420240033772 10/04/2024 PARMILA 3303004WL000785 PARMILA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595075 PARMILA W O UMRAW BANK OF BARODA(606985)
24 BERLA CH-03-004-034-003/101-A
() 		3303004000NRG25090420240033773 10/04/2024 DHANSINGH 3303004WL000785 DHANSINGH 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595534 DHASINGH SAHU S O JA BANK OF BARODA(606985)
25 BERLA CH-03-004-034-003/102
() 		3303004000NRG25090420240033774 10/04/2024 GOPI RAM 3303004WL000785 GOPI RAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595053 GOPI RAM SO PUNA RAM BANK OF BARODA(606985)
26 BERLA CH-03-004-034-003/102
() 		3303004000NRG25090420240033775 10/04/2024 saroj 3303004WL000785 saroj 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595426 SAROJ W O GOPIRAM SA BANK OF BARODA(606985)
27 BERLA CH-03-004-034-003/103
() 		3303004000NRG25090420240033776 10/04/2024 GODAWARI SAHU 3303004WL000785 GODAWARI SAHU 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595588 GODAVARI SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-034-003/103
() 		3303004000NRG25090420240033777 10/04/2024 Yashoda Bai Sahu 3303004WL000785 Yashoda Bai Sahu 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267594966 YASHODA WO MANHARAN BANK OF BARODA(606985)
29 BERLA CH-03-004-034-003/104
() 		3303004000NRG25090420240033778 10/04/2024 KHORBAHIN 3303004WL000785 KHORBAHIN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595004 KHORBHARIN BAI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-034-003/105
() 		3303004000NRG25090420240033779 10/04/2024 TIRVENI 3303004WL000785 TIRVENI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595078 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
31 BERLA CH-03-004-034-003/107
() 		3303004000NRG25090420240033782 10/04/2024 madhuri 3303004WL000785 madhuri 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595080 MADHURI SAHU WO PRIT BANK OF BARODA(606985)
32 BERLA CH-03-004-034-003/107
() 		3303004000NRG25090420240033781 10/04/2024 PRITAM 3303004WL000785 PRITAM 00045 BARB0DBSARD 884 884 Processed 24/04/2024 3267595079 PRITAM KUMAR SAHU S BANK OF BARODA(606985)
33 BERLA CH-03-004-034-003/110
() 		3303004000NRG25090420240033783 10/04/2024 MALTI 3303004WL000785 MALTI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595003 MALTI BAI SAHU W O S BANK OF BARODA(606985)
34 BERLA CH-03-004-034-003/112
() 		3303004000NRG25090420240033784 10/04/2024 CHAMPA 3303004WL000785 CHAMPA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595422 CHAMPA BAI W O KASH BANK OF BARODA(606985)
35 BERLA CH-03-004-034-003/114
() 		3303004000NRG25090420240033786 10/04/2024 KUKHAVANTIN 3303004WL000785 KUKHAVANTIN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595619 SUKHVANTIN SAHU W O BANK OF BARODA(606985)
36 BERLA CH-03-004-034-003/114
() 		3303004000NRG25090420240033785 10/04/2024 VASDEV 3303004WL000785 VASDEV 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595607 VASUDEV SAHU S O DWA BANK OF BARODA(606985)
37 BERLA CH-03-004-034-003/116
() 		3303004000NRG25090420240033788 10/04/2024 Rohit kumar 3303004WL000785 Rohit kumar 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595440 ROHIT KUMAR BANK OF BARODA(606985)
38 BERLA CH-03-004-034-003/116
() 		3303004000NRG25090420240033787 10/04/2024 SEVATI BAI 3303004WL000785 SEVATI BAI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595613 SEVATI BAI WO RAMKUM BANK OF BARODA(606985)
39 BERLA CH-03-004-034-003/122
() 		3303004000NRG25090420240033789 10/04/2024 DEVANTIN 3303004WL000785 DEVANTIN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595531 DEVANTIN SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-034-003/123
() 		3303004000NRG25090420240033791 10/04/2024 BUDHAVANTIN 3303004WL000785 BUDHAVANTIN 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595655 BUDHIARIN BAI SAHU W BANK OF BARODA(606985)
41 BERLA CH-03-004-034-003/123
() 		3303004000NRG25090420240033790 10/04/2024 YADRAM 3303004WL000785 YADRAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595628 YADRAM SAHU S O GANG BANK OF BARODA(606985)
42 BERLA CH-03-004-034-003/124
() 		3303004000NRG25090420240033792 10/04/2024 ASHOK KUMAR 3303004WL000785 ASHOK KUMAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595630 ASHOK KUMAR SAHU S O BANK OF BARODA(606985)
43 BERLA CH-03-004-034-003/124
() 		3303004000NRG25090420240033793 10/04/2024 SUNITI 3303004WL000785 SUNITI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595049 SUNITI BAI SAHU W O BANK OF BARODA(606985)
44 BERLA CH-03-004-034-003/125
() 		3303004000NRG25090420240033794 10/04/2024 ANJANI 3303004WL000785 ANJANI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595609 ANJANI BAI SAHU W O BANK OF BARODA(606985)
45 BERLA CH-03-004-034-003/126
() 		3303004000NRG25090420240033795 10/04/2024 Fuleshwari 3303004WL000785 Fuleshwari 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595112 FOOLESHWARI SAHU W O BANK OF BARODA(606985)
46 BERLA CH-03-004-034-003/127
() 		3303004000NRG25090420240033796 10/04/2024 RAMHIN 3303004WL000785 RAMHIN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595663 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
47 BERLA CH-03-004-034-003/128
() 		3303004000NRG25090420240033797 10/04/2024 GANESH 3303004WL000785 GANESH 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267594962 GANESH SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-034-003/128
() 		3303004000NRG25090420240033798 10/04/2024 Radha 3303004WL000785 Radha 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595229 RADHA SAHU W O GANES BANK OF BARODA(606985)
49 BERLA CH-03-004-034-003/13
() 		3303004000NRG25090420240033799 10/04/2024 NOHAR 3303004WL000785 NOHAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595043 NOHAR GOPAL SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-034-003/13
() 		3303004000NRG25090420240033800 10/04/2024 TIRITH 3303004WL000785 TIRITH 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595542 TIRIT BAI W O NOHAR BANK OF BARODA(606985)
51 BERLA CH-03-004-034-003/130
() 		3303004000NRG25090420240033801 10/04/2024 Naresh 3303004WL000785 Naresh 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595070 NARESH RAM SAHU S O BANK OF BARODA(606985)
52 BERLA CH-03-004-034-003/130
() 		3303004000NRG25090420240033802 10/04/2024 Roshni 3303004WL000785 Roshni 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595020 ROSHNI W O LILARAM S BANK OF BARODA(606985)
53 BERLA CH-03-004-034-003/131
() 		3303004000NRG25090420240033804 10/04/2024 Bhuneshwari 3303004WL000785 Bhuneshwari 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595661 BHUNESHWARI SAHU WO BANK OF BARODA(606985)
54 BERLA CH-03-004-034-003/131
() 		3303004000NRG25090420240033803 10/04/2024 Chagan lal 3303004WL000785 Chagan lal 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595633 CHAGAN LAL SAHU SO L BANK OF BARODA(606985)
55 BERLA CH-03-004-034-003/138
() 		3303004000NRG25090420240033806 10/04/2024 AASHA 3303004WL000785 AASHA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267594965 ASHA BAI SAHU WO ASH BANK OF BARODA(606985)
56 BERLA CH-03-004-034-003/138
() 		3303004000NRG25090420240033805 10/04/2024 ASHOK 3303004WL000785 ASHOK 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595423 ASHOK S OGOVARDHAN S BANK OF BARODA(606985)
57 BERLA CH-03-004-034-003/14
() 		3303004000NRG25090420240033807 10/04/2024 LAXMI 3303004WL000785 LAXMI 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595585 LAXMI SAHU WO LUKESH BANK OF BARODA(606985)
58 BERLA CH-03-004-034-003/140
() 		3303004000NRG25090420240033808 10/04/2024 PHUL BAI 3303004WL000785 PHUL BAI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595424 FOOL BAI SAHU W O SH BANK OF BARODA(606985)
59 BERLA CH-03-004-034-003/140
() 		3303004000NRG25090420240033809 10/04/2024 RAJESH SAHU 3303004WL000785 RAJESH SAHU 00045 BARB0DBSARD 1547 1547 Processed 24/04/2024 3267595435 RAJESH SAHU SO HEMLA BANK OF BARODA(606985)
60 BERLA CH-03-004-034-003/141
() 		3303004000NRG25090420240033810 10/04/2024 Bhuneshwar 3303004WL000785 Bhuneshwar 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595472 BHUNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-034-003/142
() 		3303004000NRG25090420240033811 10/04/2024 Santoshi 3303004WL000785 Santoshi 00045 BARB0DBSARD 442 442 Processed 24/04/2024 3267595429 SANTOSHI SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-034-003/143
() 		3303004000NRG25090420240033812 10/04/2024 Nirmala 3303004WL000785 Nirmala 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595541 NIRMALA WO PURSOTTAM BANK OF BARODA(606985)
63 BERLA CH-03-004-034-003/144
() 		3303004000NRG25090420240033813 10/04/2024 Uma 3303004WL000785 Uma 00045 BARB0DBSARD 884 884 Processed 24/04/2024 3267595044 UMA W O SANTOS BANK OF BARODA(606985)
64 BERLA CH-03-004-034-003/145
() 		3303004000NRG25090420240033814 10/04/2024 Santoshi 3303004WL000785 Santoshi 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595389 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
65 BERLA CH-03-004-034-003/146
() 		3303004000NRG25090420240033816 10/04/2024 Sakuntala 3303004WL000785 Sakuntala 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595532 SHAKUNTALA SAHU W O BANK OF BARODA(606985)
66 BERLA CH-03-004-034-003/147
() 		3303004000NRG25090420240033817 10/04/2024 naresh 3303004WL000785 naresh 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595074 NARESH KUMAR SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-034-003/147
() 		3303004000NRG25090420240033818 10/04/2024 tikeshavari 3303004WL000785 tikeshavari 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595420 TIKESHWARI SAHU W O BANK OF BARODA(606985)
68 BERLA CH-03-004-034-003/148
() 		3303004000NRG25090420240033819 10/04/2024 geeta 3303004WL000785 geeta 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595664 GEETA SAHU W O SURES BANK OF BARODA(606985)
69 BERLA CH-03-004-034-003/15
() 		3303004000NRG25090420240033820 10/04/2024 MEHATTAR 3303004WL000785 MEHATTAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595145 MEHATTAR SAHU S O SU BANK OF BARODA(606985)
70 BERLA CH-03-004-034-003/15
() 		3303004000NRG25090420240033821 10/04/2024 NIRMALA 3303004WL000785 NIRMALA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267594963 NIRMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-034-003/154
() 		3303004000NRG25090420240033822 10/04/2024 Gayatri 3303004WL000785 Gayatri 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595436 GAYATRI YADAW WO YAS BANK OF BARODA(606985)
72 BERLA CH-03-004-034-003/156
() 		3303004000NRG25090420240033824 10/04/2024 KOUSHILIYA 3303004WL000785 KOUSHILIYA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595385 AUSHILYA BANK OF BARODA(606985)
73 BERLA CH-03-004-034-003/156
() 		3303004000NRG25090420240033823 10/04/2024 sonsingh 3303004WL000785 sonsingh 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595040 SONSINGH SAHU S O KH BANK OF BARODA(606985)
74 BERLA CH-03-004-034-003/157
() 		3303004000NRG25090420240033825 10/04/2024 Kalyani 3303004WL000785 Kalyani 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595427 KLIYANI BAI SAHU W O BANK OF BARODA(606985)
75 BERLA CH-03-004-034-003/16
() 		3303004000NRG25090420240033828 10/04/2024 SAKUN 3303004WL000785 SAKUN 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595537 SAKUN BAI WO SHIV SA BANK OF BARODA(606985)
76 BERLA CH-03-004-034-003/16
() 		3303004000NRG25090420240033827 10/04/2024 SIV 3303004WL000785 SIV 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595107 SHIV RAM S O DARS RA BANK OF BARODA(606985)
77 BERLA CH-03-004-034-003/161
() 		3303004000NRG25090420240033829 10/04/2024 sumin 3303004WL000785 sumin 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595077 SUMIN BAI W O HEMSIN BANK OF BARODA(606985)
78 BERLA CH-03-004-034-003/167
() 		3303004000NRG25090420240033830 10/04/2024 FHEKU 3303004WL000785 FHEKU 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595024 Mrs. KEWRA BAI WO KESHAV PRASAD CENTRAL BANK OF INDIA(607115)
79 BERLA CH-03-004-034-003/167
() 		3303004000NRG25090420240033831 10/04/2024 SAVITARI 3303004WL000785 SAVITARI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595022 Miss. SAVTRI SAHU & FEKU RAM SAHU W./O. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-034-003/169
() 		3303004000NRG25090420240033833 10/04/2024 PRATIMA BAI 3303004WL000785 PRATIMA BAI 00045 BARB0DBSARD 1547 1547 Processed 24/04/2024 3267595428 PRTIMA BAI W O VIJAY BANK OF BARODA(606985)
81 BERLA CH-03-004-034-003/169
() 		3303004000NRG25090420240033832 10/04/2024 VIJAY KUMAR 3303004WL000785 VIJAY KUMAR 00045 BARB0DBSARD 1547 1547 Processed 24/04/2024 3267595383 VIJAY KUMAR S O BHUD BANK OF BARODA(606985)
82 BERLA CH-03-004-034-003/173
() 		3303004000NRG25090420240033835 10/04/2024 ISWAR 3303004WL000785 ISWAR 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595384 ISHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-034-003/174
() 		3303004000NRG25090420240033836 10/04/2024 RITU BAI NIRMALKAR 3303004WL000785 RITU BAI NIRMALKAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595146 RITU BAI MANIKPURI BANK OF BARODA(606985)
84 BERLA CH-03-004-034-003/176
() 		3303004000NRG25090420240033837 10/04/2024 KANTI 3303004WL000785 KANTI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595025 KANTI BAI WO MOHIT R BANK OF BARODA(606985)
85 BERLA CH-03-004-034-003/177
() 		3303004000NRG25090420240033839 10/04/2024 DULARI 3303004WL000785 DULARI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595027 DULARI BAI SAHU W O BANK OF BARODA(606985)
86 BERLA CH-03-004-034-003/177
() 		3303004000NRG25090420240033838 10/04/2024 PARMANAND 3303004WL000785 PARMANAND 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595019 DULARI BAI SAHU W O BANK OF BARODA(606985)
87 BERLA CH-03-004-034-003/182
() 		3303004000NRG25090420240033840 10/04/2024 Bhikharam 3303004WL000785 Bhikharam 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595473 BHIKHA RAM S O MAHES BANK OF BARODA(606985)
88 BERLA CH-03-004-034-003/182
() 		3303004000NRG25090420240033841 10/04/2024 Meena 3303004WL000785 Meena 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595657 MINA BAI SAHU WO BHE BANK OF BARODA(606985)
89 BERLA CH-03-004-034-003/185
() 		3303004000NRG25090420240033842 10/04/2024 KHELAN 3303004WL000785 KHELAN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595444 KHELAN BANK OF BARODA(606985)
90 BERLA CH-03-004-034-003/188
() 		3303004000NRG25090420240033843 10/04/2024 Ghansyam 3303004WL000785 Ghansyam 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595418 GHANSHYAM S O SURUJ BANK OF BARODA(606985)
91 BERLA CH-03-004-034-003/188
() 		3303004000NRG25090420240033844 10/04/2024 REKHA 3303004WL000785 REKHA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595431 REKHA BAI SAHU WO GH BANK OF BARODA(606985)
92 BERLA CH-03-004-034-003/19
() 		3303004000NRG25090420240033845 10/04/2024 PAREMIN 3303004WL000785 PAREMIN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595629 PREMINBAI BAI W O N BANK OF BARODA(606985)
93 BERLA CH-03-004-034-003/190
() 		3303004000NRG25090420240033847 10/04/2024 MAHESIYA SAHU 3303004WL000785 MAHESIYA SAHU 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595390 MAHESIYA SAHU W O CH BANK OF BARODA(606985)
94 BERLA CH-03-004-034-003/190
() 		3303004000NRG25090420240033846 10/04/2024 RATI RAM 3303004WL000785 RATI RAM 00045 BARB0DBSARD 1547 1547 Processed 24/04/2024 3267595540 RATI RAM SO CHHNNU L BANK OF BARODA(606985)
95 BERLA CH-03-004-034-003/191
() 		3303004000NRG25090420240033848 10/04/2024 MAHENDRA 3303004WL000785 MAHENDRA 00045 BARB0DBSARD 1547 1547 Processed 24/04/2024 3267595421 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-034-003/192
() 		3303004000NRG25090420240033849 10/04/2024 ASHOK 3303004WL000785 ASHOK 00045 BARB0DBSARD 221 221 Processed 24/04/2024 3267595654 ASHOK VISHVKARMA BANK OF BARODA(606985)
97 BERLA CH-03-004-034-003/193
() 		3303004000NRG25090420240033850 10/04/2024 SARASWATI 3303004WL000785 SARASWATI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595442 SARASWATI W O MAKHAN BANK OF BARODA(606985)
98 BERLA CH-03-004-034-003/194
() 		3303004000NRG25090420240033851 10/04/2024 Ghanin Bai 3303004WL000785 Ghanin Bai 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595438 GHSNIN BAI WO VISHNU BANK OF BARODA(606985)
99 BERLA CH-03-004-034-003/196
() 		3303004000NRG25090420240033852 10/04/2024 Rekha 3303004WL000785 Rekha 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595437 REKHA BAI WO SATRUHA BANK OF BARODA(606985)
100 BERLA CH-03-004-034-003/2
() 		3303004000NRG25090420240033853 10/04/2024 ASHOK 3303004WL000785 ASHOK 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595017 ASHOK SAHU S O LACHC BANK OF BARODA(606985)
101 BERLA CH-03-004-034-003/20
() 		3303004000NRG25090420240033855 10/04/2024 Punni Bai 3303004WL000785 Punni Bai 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267594964 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-034-003/20
() 		3303004000NRG25090420240033854 10/04/2024 RAJARAM 3303004WL000785 RAJARAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595622 RAJARAM SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-034-003/21
() 		3303004000NRG25090420240033856 10/04/2024 GANGADAR 3303004WL000785 GANGADAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595051 GANGADHAR SO PRAHLAD BANK OF BARODA(606985)
104 BERLA CH-03-004-034-003/24
() 		3303004000NRG25090420240033857 10/04/2024 DASARATH 3303004WL000785 DASARATH 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595615 DASHRATH SAHU S O KE BANK OF BARODA(606985)
105 BERLA CH-03-004-034-003/24
() 		3303004000NRG25090420240033858 10/04/2024 VIMLA 3303004WL000785 VIMLA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595614 BIMLA SAHU W O DASHR BANK OF BARODA(606985)
106 BERLA CH-03-004-034-003/25
() 		3303004000NRG25090420240033859 10/04/2024 FERHA 3303004WL000785 FERHA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595623 FERHA SAHU S O MAHES BANK OF BARODA(606985)
107 BERLA CH-03-004-034-003/25
() 		3303004000NRG25090420240033860 10/04/2024 Radha 3303004WL000785 Radha 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595579 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERLA CH-03-004-034-003/26
() 		3303004000NRG25090420240033861 10/04/2024 DEVRAM 3303004WL000785 DEVRAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595620 DEVRAM SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-034-003/26
() 		3303004000NRG25090420240033862 10/04/2024 JANKI 3303004WL000785 JANKI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595621 JANKI BAI SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-034-003/27
() 		3303004000NRG25090420240033864 10/04/2024 NAGESVARI 3303004WL000785 NAGESVARI 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595533 NAGESHWARI W O RAMAV BANK OF BARODA(606985)
111 BERLA CH-03-004-034-003/27
() 		3303004000NRG25090420240033863 10/04/2024 RAMAVTAR 3303004WL000785 RAMAVTAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595041 Mr. RAMAVATAR SAHU S/O TUKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-034-003/29
() 		3303004000NRG25090420240033865 10/04/2024 RAMPRSAD 3303004WL000785 RAMPRSAD 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595662 RAM PRASAD SAHU S O BANK OF BARODA(606985)
113 BERLA CH-03-004-034-003/29
() 		3303004000NRG25090420240033866 10/04/2024 SUMINTRA 3303004WL000785 SUMINTRA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595618 SUMITRA WO RAMPRASAD BANK OF BARODA(606985)
114 BERLA CH-03-004-034-003/41
() 		3303004000NRG25090420240033867 10/04/2024 GAINDU 3303004WL000785 GAINDU 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595653 GAINDU RAM SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-034-003/41
() 		3303004000NRG25090420240033868 10/04/2024 ISWARI 3303004WL000785 ISWARI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595539 ISHAWARI BAI SAHU WO BANK OF BARODA(606985)
116 BERLA CH-03-004-034-003/42
() 		3303004000NRG25090420240033869 10/04/2024 RAMA 3303004WL000785 RAMA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595627 RAMA SAHU S O KHEDU BANK OF BARODA(606985)
117 BERLA CH-03-004-034-003/42
() 		3303004000NRG25090420240033870 10/04/2024 THAGAN BAI 3303004WL000785 THAGAN BAI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595544 THAGAN BAI WO RAMA S BANK OF BARODA(606985)
118 BERLA CH-03-004-034-003/43
() 		3303004000NRG25090420240033871 10/04/2024 devendra sahu 3303004WL000785 devendra sahu 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595439 DEVENDRA SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-034-003/44
() 		3303004000NRG25090420240033872 10/04/2024 santosi 3303004WL000785 santosi 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595535 SANTOSHI BAI YADAV W BANK OF BARODA(606985)
120 BERLA CH-03-004-034-003/45
() 		3303004000NRG25090420240033873 10/04/2024 Kumari Bai 3303004WL000785 Kumari Bai 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595042 KUMARI BAI YADAV W O BANK OF BARODA(606985)
121 BERLA CH-03-004-034-003/45
() 		3303004000NRG25090420240033874 10/04/2024 pardeshi 3303004WL000785 pardeshi 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595048 PARDESHI S O THANU Y BANK OF BARODA(606985)
122 BERLA CH-03-004-034-003/46
() 		3303004000NRG25090420240033875 10/04/2024 DURGA 3303004WL000785 DURGA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595106 DURGA RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-034-003/47
() 		3303004000NRG25090420240033876 10/04/2024 balla 3303004WL000785 balla 00045 BARB0DBSARD 221 221 Processed 24/04/2024 3267595656 BALLA YADAV SO THANU BANK OF BARODA(606985)
124 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG25090420240033878 10/04/2024 Bhagwantin 3303004WL000785 Bhagwantin 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595432 BHAGWANTIN BAI SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-034-003/49-A
() 		3303004000NRG25090420240033877 10/04/2024 Bhawarlal 3303004WL000785 Bhawarlal 00045 BARB0DBSARD 1547 1547 Processed 24/04/2024 3267595433 BHAVARLAL S O TAPURA BANK OF BARODA(606985)
126 BERLA CH-03-004-034-003/51
() 		3303004000NRG25090420240033880 10/04/2024 CHAMELI 3303004WL000785 CHAMELI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595242 CHAMELI BAI SAHU WO BANK OF BARODA(606985)
127 BERLA CH-03-004-034-003/51
() 		3303004000NRG25090420240033879 10/04/2024 SARASWATI 3303004WL000785 SARASWATI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595610 SARSVATI BAI SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-034-003/55
() 		3303004000NRG25090420240033887 10/04/2024 REKHA SAHU 3303004WL000785 REKHA SAHU 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595546 REKHA SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-034-003/55
() 		3303004000NRG25090420240033886 10/04/2024 SARASWATI 3303004WL000785 SARASWATI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595617 SARASWATI SAHU W O B BANK OF BARODA(606985)
130 BERLA CH-03-004-034-003/56
() 		3303004000NRG25090420240033888 10/04/2024 lokhu 3303004WL000785 lokhu 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595524 LOKU RAM SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-034-003/56
() 		3303004000NRG25090420240033889 10/04/2024 pemin 3303004WL000785 pemin 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595608 PREMIN BAI SAHU W O BANK OF BARODA(606985)
132 BERLA CH-03-004-034-003/57
() 		3303004000NRG25090420240033890 10/04/2024 Rajkumar 3303004WL000785 Rajkumar 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595386 RAJ KUMAR SAHU S O B BANK OF BARODA(606985)
133 BERLA CH-03-004-034-003/57
() 		3303004000NRG25090420240033891 10/04/2024 Sunita 3303004WL000785 Sunita 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595387 SUNITA BAI W O RAJKU BANK OF BARODA(606985)
134 BERLA CH-03-004-034-003/59
() 		3303004000NRG25090420240033892 10/04/2024 ganesu 3303004WL000785 ganesu 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595071 GANESH S O HEMSINGH BANK OF BARODA(606985)
135 BERLA CH-03-004-034-003/59
() 		3303004000NRG25090420240033893 10/04/2024 savitri 3303004WL000785 savitri 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595072 SAVITRI W O GANESH S BANK OF BARODA(606985)
136 BERLA CH-03-004-034-003/60
() 		3303004000NRG25090420240033894 10/04/2024 KAMINI 3303004WL000785 KAMINI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595441 KAMINI BAI SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-034-003/61
() 		3303004000NRG25090420240033896 10/04/2024 jageshavari 3303004WL000785 jageshavari 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595632 JAGESHWARI YADAW BANK OF BARODA(606985)
138 BERLA CH-03-004-034-003/61
() 		3303004000NRG25090420240033895 10/04/2024 PANNU YADAV 3303004WL000785 PANNU YADAV 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595631 PANNU YADAV BANK OF BARODA(606985)
139 BERLA CH-03-004-034-003/62
() 		3303004000NRG25090420240033897 10/04/2024 bhanshi 3303004WL000785 bhanshi 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595108 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-034-003/62
() 		3303004000NRG25090420240033898 10/04/2024 ramma 3303004WL000785 ramma 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595538 RAMBHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-034-003/66-A
() 		3303004000NRG25090420240033899 10/04/2024 GAGOTRI 3303004WL000785 GAGOTRI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595599 GANGOTRI W O KHUBI R BANK OF BARODA(606985)
142 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG25090420240033900 10/04/2024 BHOJRAM 3303004WL000785 BHOJRAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595598 BHOJ RAM S O SUKH RA BANK OF BARODA(606985)
143 BERLA CH-03-004-034-003/7-A
() 		3303004000NRG25090420240033901 10/04/2024 NEEMA 3303004WL000785 NEEMA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595543 NEMA BAI W O BHOJ RA BANK OF BARODA(606985)
144 BERLA CH-03-004-034-003/71
() 		3303004000NRG25090420240033902 10/04/2024 KUNTI 3303004WL000785 KUNTI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595625 KUNTI BAI WO MAKHAN BANK OF BARODA(606985)
145 BERLA CH-03-004-034-003/71
() 		3303004000NRG25090420240033903 10/04/2024 SAROJ BAI 3303004WL000785 SAROJ BAI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595545 SAROJ BAI WO GANESH BANK OF BARODA(606985)
146 BERLA CH-03-004-034-003/74
() 		3303004000NRG25090420240033904 10/04/2024 tomeshvari 3303004WL000785 tomeshvari 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595073 TOMESHWARI BAI SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-034-003/76
() 		3303004000NRG25090420240033905 10/04/2024 dhaniram 3303004WL000785 dhaniram 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595651 DHANIRAM S O NARAYAN BANK OF BARODA(606985)
148 BERLA CH-03-004-034-003/76
() 		3303004000NRG25090420240033906 10/04/2024 KUMARI BAI 3303004WL000785 KUMARI BAI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595109 KUMARI BAI W O DHAN BANK OF BARODA(606985)
149 BERLA CH-03-004-034-003/77
() 		3303004000NRG25090420240033907 10/04/2024 dulesvari 3303004WL000785 dulesvari 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595419 DULESHWARI SAHU W O BANK OF BARODA(606985)
150 BERLA CH-03-004-034-003/79
() 		3303004000NRG25090420240033908 10/04/2024 rajni 3303004WL000785 rajni 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595616 RAJNI SAHU W O HIRAM BANK OF BARODA(606985)
151 BERLA CH-03-004-034-003/8
() 		3303004000NRG25090420240033909 10/04/2024 INDE RAM 3303004WL000785 INDE RAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595443 INDE RAM SAHU PRABHU SAHU UNION BANK OF INDIA(508500)
152 BERLA CH-03-004-034-003/80
() 		3303004000NRG25090420240033910 10/04/2024 suniti 3303004WL000785 suniti 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595026 SUNITI W O TILAK SAH BANK OF BARODA(606985)
153 BERLA CH-03-004-034-003/82
() 		3303004000NRG25090420240033911 10/04/2024 DASMAT 3303004WL000785 DASMAT 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595018 DASMAT W O SHIVKUMAR BANK OF BARODA(606985)
154 BERLA CH-03-004-034-003/83
() 		3303004000NRG25090420240033913 10/04/2024 Damini Sahu 3303004WL000785 Damini Sahu 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595600 DAMINI SAHU DO DHANN BANK OF BARODA(606985)
155 BERLA CH-03-004-034-003/83
() 		3303004000NRG25090420240033912 10/04/2024 dharmin 3303004WL000785 dharmin 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595005 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
156 BERLA CH-03-004-034-003/84
() 		3303004000NRG25090420240033914 10/04/2024 ANKALHA RAM 3303004WL000785 ANKALHA RAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595624 ANKALHA RAM SAHU S O BANK OF BARODA(606985)
157 BERLA CH-03-004-034-003/85
() 		3303004000NRG25090420240033915 10/04/2024 gomti 3303004WL000785 gomti 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595612 GOMTI SAHU W O NAND BANK OF BARODA(606985)
158 BERLA CH-03-004-034-003/86-A
() 		3303004000NRG25090420240033916 10/04/2024 PUSHPA 3303004WL000785 PUSHPA 00045 BARB0DBSARD 1105 1105 Processed 24/04/2024 3267595425 PUSPA BAI SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-034-003/87
() 		3303004000NRG25090420240033918 10/04/2024 Durpati Sahu 3303004WL000785 Durpati Sahu 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267594974 DURPATI W O UMASHANK BANK OF BARODA(606985)
160 BERLA CH-03-004-034-003/87
() 		3303004000NRG25090420240033917 10/04/2024 lata 3303004WL000785 lata 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595050 LATA BAI SAHU W O LA BANK OF BARODA(606985)
161 BERLA CH-03-004-034-003/88
() 		3303004000NRG25090420240033920 10/04/2024 GHASI RAM 3303004WL000785 GHASI RAM 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595388 GHASI RAM S O SHRI BANK OF BARODA(606985)
162 BERLA CH-03-004-034-003/88
() 		3303004000NRG25090420240033919 10/04/2024 roshni 3303004WL000785 roshni 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595626 ROSHNI BAI SAHU W O BANK OF BARODA(606985)
163 BERLA CH-03-004-034-003/89
() 		3303004000NRG25090420240033921 10/04/2024 RITU SAHU 3303004WL000785 RITU SAHU 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595430 RITU SAHU WO BUDHARU BANK OF BARODA(606985)
164 BERLA CH-03-004-034-003/9
() 		3303004000NRG25090420240033923 10/04/2024 BISHVASA 3303004WL000785 BISHVASA 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595047 BISHVASA BAI SAHU W BANK OF BARODA(606985)
165 BERLA CH-03-004-034-003/9
() 		3303004000NRG25090420240033922 10/04/2024 SAMOHAR 3303004WL000785 SAMOHAR 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595028 MANOHAR SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-034-003/90
() 		3303004000NRG25090420240033925 10/04/2024 khanti 3303004WL000785 khanti 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595052 KANTI BAI WO MOHAN L BANK OF BARODA(606985)
167 BERLA CH-03-004-034-003/90
() 		3303004000NRG25090420240033924 10/04/2024 mohan 3303004WL000785 mohan 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595652 MOHAN LAL S O CHINTA BANK OF BARODA(606985)
168 BERLA CH-03-004-034-003/92
() 		3303004000NRG25090420240033926 10/04/2024 KUMARI 3303004WL000785 KUMARI 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595536 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
169 BERLA CH-03-004-034-003/95
() 		3303004000NRG25090420240033929 10/04/2024 indrani 3303004WL000785 indrani 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595611 NDRANI BAI SAHU W O BANK OF BARODA(606985)
170 BERLA CH-03-004-034-003/95
() 		3303004000NRG25090420240033928 10/04/2024 motiram 3303004WL000785 motiram 00045 BARB0DBSARD 221 221 Processed 24/04/2024 3267595023 MOTI RAM SO CHINTA R BANK OF BARODA(606985)
171 BERLA CH-03-004-034-003/96
() 		3303004000NRG25090420240033931 10/04/2024 charbai 3303004WL000785 charbai 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595111 CHAR BAI W O HEM LAL BANK OF BARODA(606985)
172 BERLA CH-03-004-034-003/96
() 		3303004000NRG25090420240033930 10/04/2024 hemlal 3303004WL000785 hemlal 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595110 HEM LAL SAHU S O SUD BANK OF BARODA(606985)
173 BERLA CH-03-004-034-003/99-A
() 		3303004000NRG25090420240033932 10/04/2024 HEMEEN 3303004WL000785 HEMEEN 00045 BARB0DBSARD 1326 1326 Processed 24/04/2024 3267595434 HEMIN BAI W O CHUNU BANK OF BARODA(606985)
SubTotal 195143 195143
174 BERLA CH-03-004-073-001/286
() 		3303004000NRG25090420240030020 10/04/2024 SHAKUN 3303004WL000708 SHAKUN 00045 BARB0KUMHAR 486 486 Processed 24/04/2024 3267595259 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 486 486
175 BERLA CH-03-004-068-001/277
() 		3303004000NRG25090420240014486 10/04/2024 Sanju 3303004WL000356 Sanju 00048 BKID0009302 663 663 Processed 24/04/2024 3267595693 SANJU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
176 BERLA CH-03-004-052-001/127
() 		3303004000NRG25080420240005809 10/04/2024 NEMA 3303004WL000160 NEMA 00048 BKID0009304 1020 1020 Processed 24/04/2024 3267595373 NEMA D/O MR GEETRAM GOD BANK OF INDIA(508505)
SubTotal 1020 1020
177 BERLA CH-03-004-068-001/116
() 		3303004000NRG25090420240014461 10/04/2024 NARENDRA 3303004WL000356 NARENDRA 00078 CNRB0005305 442 442 Processed 24/04/2024 3267595257 NARENDRA NAYAK CANARA BANK(508532)
178 BERLA CH-03-004-068-001/117
() 		3303004000NRG25090420240014462 10/04/2024 ANITA BAI 3303004WL000356 ANITA BAI 00078 CNRB0005305 442 442 Processed 24/04/2024 3267595224 ANITA PAL UCO BANK(607066)
179 BERLA CH-03-004-068-001/147
() 		3303004000NRG25090420240014467 10/04/2024 KOSHAL KUMAR 3303004WL000356 KOSHAL KUMAR 00078 CNRB0005305 663 663 Processed 24/04/2024 3267595667 KAUSHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-068-001/587
() 		3303004000NRG25090420240014507 10/04/2024 Sarita Sahu 3303004WL000356 Sarita Sahu 00078 CNRB0005305 663 663 Processed 24/04/2024 3267595223 SARITA SAHU CANARA BANK(508532)
181 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25090420240029938 10/04/2024 KAVITA 3303004WL000708 KAVITA 00078 CNRB0005305 729 729 Processed 24/04/2024 3267595225 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
182 BERLA CH-03-004-073-001/134
() 		3303004000NRG25090420240029946 10/04/2024 SOHADRA BAI 3303004WL000708 SOHADRA BAI 00078 CNRB0005305 729 729 Processed 24/04/2024 3267595228 SOHADRA SAHU CANARA BANK(508532)
183 BERLA CH-03-004-073-001/180
() 		3303004000NRG25090420240029974 10/04/2024 GEETA BAI 3303004WL000708 GEETA BAI 00078 CNRB0005305 729 729 Processed 24/04/2024 3267595256 GITABAI NISHAD CANARA BANK(508532)
184 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25090420240029985 10/04/2024 LEELA 3303004WL000708 LEELA 00078 CNRB0005305 729 729 Processed 24/04/2024 3267595258 LEELA NIRMALKAR CANARA BANK(508532)
185 BERLA CH-03-004-073-001/50-A
() 		3303004000NRG25090420240030065 10/04/2024 neetu sahu 3303004WL000708 neetu sahu 00078 CNRB0005305 1215 1215 Processed 24/04/2024 3267595227 NEETU SAHU CANARA BANK(508532)
186 BERLA CH-03-004-073-001/7-A
() 		3303004000NRG25090420240030092 10/04/2024 PANCHU PATIL 3303004WL000708 PANCHU PATIL 00078 CNRB0005305 729 729 Processed 24/04/2024 3267595226 PANCHU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7070 7070
187 BERLA CH-03-004-073-001/16
() 		3303004000NRG25090420240029961 10/04/2024 MAHESH KUMAR 3303004WL000708 MAHESH KUMAR 00089 CBIN0280802 243 243 Processed 24/04/2024 3267595217 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
188 BERLA CH-03-004-034-003/92
() 		3303004000NRG25090420240033927 10/04/2024 Harish 3303004WL000785 Harish 00089 CBIN0283482 1326 1326 Processed 24/04/2024 3267595672 Mr. HARISH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 BERLA CH-03-004-052-001/20
() 		3303004000NRG25080420240005826 10/04/2024 THAGIYA 3303004WL000160 THAGIYA 00093 CRGB0008102 1020 1020 Processed 24/04/2024 3267595713 Mrs. THAGIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-052-001/20
() 		3303004000NRG25080420240005827 10/04/2024 VEDRAM 3303004WL000160 VEDRAM 00093 CRGB0008102 1020 1020 Processed 24/04/2024 3267594948 Mr. BEDRAM BEDRAM CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-059-001/345
() 		3303004000NRG25090420240012425 10/04/2024 CHANDRAKALA 3303004WL000324 CHANDRAKALA 00093 CRGB0008102 1326 1326 Processed 24/04/2024 3267595260 Mrs. CHANDRAKALA PANIK CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-073-001/330
() 		3303004000NRG25090420240030042 10/04/2024 Sati bai Sahu 3303004WL000708 Sati bai Sahu 00093 CRGB0008102 729 729 Processed 24/04/2024 3267594970 SATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-073-001/330-A
() 		3303004000NRG25090420240030043 10/04/2024 Durga Bai Sahu 3303004WL000708 Durga Bai Sahu 00093 CRGB0008102 729 729 Processed 24/04/2024 3267594971 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-073-001/93
() 		3303004000NRG25090420240030114 10/04/2024 Devki Bai Yadav 3303004WL000708 Devki Bai Yadav 00093 CRGB0008102 243 243 Processed 24/04/2024 3267595279 DEVKI BAI YADAV IDBI BANK(607095)
SubTotal 5067 5067
195 BERLA CH-03-004-052-001/10
() 		3303004000NRG25080420240005783 10/04/2024 USHA RAWAT 3303004WL000160 USHA RAWAT 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595689 Mrs. USHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-052-001/102
() 		3303004000NRG25080420240005785 10/04/2024 SATIBAI 3303004WL000160 SATIBAI 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595282 Mrs. SATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-052-001/118
() 		3303004000NRG25080420240005799 10/04/2024 Jyoti 3303004WL000160 Jyoti 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595082 Mrs. JYOTI BAI W/O MAHENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-052-001/118
() 		3303004000NRG25080420240005800 10/04/2024 MAHENDRA 3303004WL000160 MAHENDRA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595565 Mr. MAHENDRA KUMAR S/O SANTRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-052-001/12
() 		3303004000NRG25080420240005801 10/04/2024 BHARAT BHUSHAN 3303004WL000160 BHARAT BHUSHAN 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595364 Mr. BHARAT BHUSHAN S/O HEMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-052-001/123
() 		3303004000NRG25080420240005805 10/04/2024 Manju Manhore 3303004WL000160 Manju Manhore 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595647 Mrs. MANJU MANHOREA W/O NANDKUMAR MANHO CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-052-001/124
() 		3303004000NRG25080420240005806 10/04/2024 Dasharith Nishad 3303004WL000160 Dasharith Nishad 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595711 Mrs. DASHRITH NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-052-001/128
() 		3303004000NRG25080420240005812 10/04/2024 BALDAU 3303004WL000160 BALDAU 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595382 Mr. BALDAU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-052-001/128
() 		3303004000NRG25080420240005811 10/04/2024 PUNESHWARI 3303004WL000160 PUNESHWARI 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595478 Mrs. PUNESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-052-001/13
() 		3303004000NRG25080420240005815 10/04/2024 SAROJ 3303004WL000160 SAROJ 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595097 Mrs. SAROJ W/O BHAGAVAN SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-052-001/24
() 		3303004000NRG25080420240005830 10/04/2024 MAMTA 3303004WL000160 MAMTA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595641 Mrs. MAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-052-001/29
() 		3303004000NRG25080420240005833 10/04/2024 BHUPENDRA 3303004WL000160 BHUPENDRA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595368 Mr. BHUPENDRA KUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-052-001/29
() 		3303004000NRG25080420240005831 10/04/2024 RAJENDRA 3303004WL000160 RAJENDRA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595568 Mr. RAJENDRA KUMAR DAHRE CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-052-001/290
() 		3303004000NRG25080420240005835 10/04/2024 MUNGESHIYA 3303004WL000160 MUNGESHIYA 00093 CRGB0008127 680 680 Processed 24/04/2024 3267595510 Mrs. MUNGESHIYA BAI W/O VEER SINGH MAND CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-052-001/290
() 		3303004000NRG25080420240005834 10/04/2024 VEER SINGH 3303004WL000160 VEER SINGH 00093 CRGB0008127 510 510 Processed 24/04/2024 3267595511 Mr. VEER SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-052-001/294
() 		3303004000NRG25080420240005839 10/04/2024 Yashvant Singh Rajput 3303004WL000160 Yashvant Singh Rajput 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595714 Mr. YASHWANT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-052-001/31
() 		3303004000NRG25080420240005846 10/04/2024 SARSWATI 3303004WL000160 SARSWATI 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595009 Mrs. SARSWATI MANHARE W/O BHAGAT RAM MA CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-052-001/311
() 		3303004000NRG25080420240005847 10/04/2024 CHAMPA 3303004WL000160 CHAMPA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595597 Mrs. CHAMPA BAI W/O LT, SITARAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-052-001/33-A
() 		3303004000NRG25080420240005850 10/04/2024 Lalita Mandavi 3303004WL000160 Lalita Mandavi 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595366 Mrs. LALITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-052-001/339
() 		3303004000NRG25080420240005851 10/04/2024 Rajesh 3303004WL000160 Rajesh 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595474 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-052-001/352
() 		3303004000NRG25080420240005855 10/04/2024 AARTI NISHAD 3303004WL000160 AARTI NISHAD 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595247 Mrs. ARTI NISHAAD CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-052-001/364
() 		3303004000NRG25080420240005859 10/04/2024 SOMIN 3303004WL000160 SOMIN 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267594949 SOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-052-001/37
() 		3303004000NRG25080420240005860 10/04/2024 BHUVAN 3303004WL000160 BHUVAN 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595690 Mr. BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-052-001/37
() 		3303004000NRG25080420240005861 10/04/2024 MONGARA 3303004WL000160 MONGARA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595281 MOGARA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-052-001/374
() 		3303004000NRG25080420240005863 10/04/2024 ANJANI 3303004WL000160 ANJANI 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595289 Mrs. ANJANIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-052-001/377
() 		3303004000NRG25080420240005864 10/04/2024 DASHODA 3303004WL000160 DASHODA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595059 Mrs. JASHODIYA W/O VISHNOO YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-052-001/393
() 		3303004000NRG25080420240005870 10/04/2024 Lata bai 3303004WL000160 Lata bai 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595649 Mrs. LATA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-052-001/4
() 		3303004000NRG25080420240005871 10/04/2024 NARESH 3303004WL000160 NARESH 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595099 Mr. NARESH S/O JOHAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-052-001/4
() 		3303004000NRG25080420240005872 10/04/2024 USHA 3303004WL000160 USHA 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595098 Mrs. USHABAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-052-001/409
() 		3303004000NRG25080420240005876 10/04/2024 NANKI BAI 3303004WL000160 NANKI BAI 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595365 Nanki Nishad FINO PAYMENTS BANK LTD(608001)
225 BERLA CH-03-004-052-001/45
() 		3303004000NRG25080420240005884 10/04/2024 ANITA 3303004WL000160 ANITA 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595369 Mrs. ANITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-052-001/55
() 		3303004000NRG25080420240005886 10/04/2024 DHARMIN 3303004WL000160 DHARMIN 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595246 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-052-001/65
() 		3303004000NRG25080420240005892 10/04/2024 PUSAIYA 3303004WL000160 PUSAIYA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595650 Mrs. PUSHAIYA BAI W/O BAHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-052-001/66
() 		3303004000NRG25080420240005893 10/04/2024 KAMLA 3303004WL000160 KAMLA 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595477 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-052-001/69
() 		3303004000NRG25080420240005894 10/04/2024 Tijanbai Nishad 3303004WL000160 Tijanbai Nishad 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595644 Mrs. TIJNBAI W/O SUNDARLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-052-001/77
() 		3303004000NRG25080420240005901 10/04/2024 RAMBAI 3303004WL000160 RAMBAI 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595498 Mr. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-052-001/77-A
() 		3303004000NRG25080420240005902 10/04/2024 Rajkumari 3303004WL000160 Rajkumari 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595642 RAJKUMARI BANDHAN BANK LIMITED(508753)
232 BERLA CH-03-004-052-001/77-B
() 		3303004000NRG25080420240005903 10/04/2024 Sita Nishad 3303004WL000160 Sita Nishad 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267594950 Mrs. Sita Nishad CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-052-001/80
() 		3303004000NRG25080420240005905 10/04/2024 BIRA BAI 3303004WL000160 BIRA BAI 00093 CRGB0008127 170 170 Processed 24/04/2024 3267595065 Mr. BIRBAL RAWAT S/O JAGESHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-052-001/80
() 		3303004000NRG25080420240005906 10/04/2024 PRITI 3303004WL000160 PRITI 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595058 Mrs. PRITI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-052-001/84
() 		3303004000NRG25080420240005911 10/04/2024 RADHESYAM 3303004WL000160 RADHESYAM 00093 CRGB0008127 1020 1020 Processed 24/04/2024 3267595287 RADHE RAWAT DCB BANK LTD(607290)
236 BERLA CH-03-004-052-001/94
() 		3303004000NRG25080420240005923 10/04/2024 SANTOSHI 3303004WL000160 SANTOSHI 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595333 SANTOSHI NIRMALKAR D BANK OF BARODA(606985)
237 BERLA CH-03-004-052-001/96
() 		3303004000NRG25080420240005924 10/04/2024 Khuleshwar 3303004WL000160 Khuleshwar 00093 CRGB0008127 850 850 Processed 24/04/2024 3267595476 Mr. KHULESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40460 40460
238 BERLA CH-03-004-059-001/1
() 		3303004000NRG25090420240012332 10/04/2024 KUSUM BAI 3303004WL000324 KUSUM BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595703 Mrs. KUSUM BAI SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-059-001/102
() 		3303004000NRG25090420240012333 10/04/2024 RAMSWARUP 3303004WL000324 RAMSWARUP 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595132 Mr. RAMSWARUP NISHAD S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-059-001/106
() 		3303004000NRG25090420240012335 10/04/2024 DEVANAND 3303004WL000324 DEVANAND 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595480 Mr. DEVANAND KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-059-001/106
() 		3303004000NRG25090420240012336 10/04/2024 LATA BAI 3303004WL000324 LATA BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595479 Mrs. LATA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-059-001/116
() 		3303004000NRG25090420240012339 10/04/2024 SANTOSHI 3303004WL000324 SANTOSHI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595136 Mrs. SANTOSHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG25090420240012347 10/04/2024 BUDHIYARIN BAI 3303004WL000324 BUDHIYARIN BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595131 Mrs. BUDHIYARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-059-001/18
() 		3303004000NRG25090420240012349 10/04/2024 RAJANI 3303004WL000324 RAJANI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595177 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-059-001/2-A
() 		3303004000NRG25090420240012350 10/04/2024 DULARI BAI 3303004WL000324 DULARI BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595134 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-059-001/20
() 		3303004000NRG25090420240012352 10/04/2024 SANTOSHI BAI 3303004WL000324 SANTOSHI BAI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595139 Mrs. SANTOSHI W/O BHAIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-059-001/21
() 		3303004000NRG25090420240012353 10/04/2024 REKHA BAI 3303004WL000324 REKHA BAI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595230 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-059-001/224
() 		3303004000NRG25090420240012354 10/04/2024 SAVITRI CHOUHAN 3303004WL000324 SAVITRI CHOUHAN 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595130 Mrs. SAVITRI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-059-001/227
() 		3303004000NRG25090420240012355 10/04/2024 AMARU 3303004WL000324 AMARU 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595592 Mr. AMARU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-059-001/23
() 		3303004000NRG25090420240012357 10/04/2024 DHRUV KUMAR 3303004WL000324 DHRUV KUMAR 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595085 Mr. DHRUV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-059-001/231
() 		3303004000NRG25090420240012359 10/04/2024 MAHESHIYA 3303004WL000324 MAHESHIYA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595324 Mrs. MAHESHIYA BAI NISHAD W/O NEMU RAM N CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-059-001/257
() 		3303004000NRG25090420240012373 10/04/2024 MINA 3303004WL000324 MINA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595252 Mrs. MEENA NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-059-001/266
() 		3303004000NRG25090420240012375 10/04/2024 RAMESHWARI 3303004WL000324 RAMESHWARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595142 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-059-001/268
() 		3303004000NRG25090420240012376 10/04/2024 UMA BAI NISHAD 3303004WL000324 UMA BAI NISHAD 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595090 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-059-001/273
() 		3303004000NRG25090420240012380 10/04/2024 ISHWARI 3303004WL000324 ISHWARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595129 Mr. ISHWARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-059-001/302
() 		3303004000NRG25090420240012392 10/04/2024 TIJIYA 3303004WL000324 TIJIYA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595128 Mrs. TIJIA BAI NISHAD W/O PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-059-001/306
() 		3303004000NRG25090420240012399 10/04/2024 dinu 3303004WL000324 dinu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595140 Mrs. DINU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-059-001/311
() 		3303004000NRG25090420240012401 10/04/2024 RAJESHWARI SAHU 3303004WL000324 RAJESHWARI SAHU 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595088 Mrs. RAJESHWARI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-059-001/312
() 		3303004000NRG25090420240012403 10/04/2024 RAMKHELAVAN 3303004WL000324 RAMKHELAVAN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595251 Mr. RAMKHILAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-059-001/312
() 		3303004000NRG25090420240012402 10/04/2024 RANI 3303004WL000324 RANI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595375 Mrs. RANI NETAM CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-059-001/313
() 		3303004000NRG25090420240012404 10/04/2024 SANTOSHI DHRUV 3303004WL000324 SANTOSHI DHRUV 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595595 Mrs. SANTOSHI DHRUV CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-059-001/315
() 		3303004000NRG25090420240012407 10/04/2024 Tijan Bai 3303004WL000324 Tijan Bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595494 Mrs. TIJBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-059-001/338
() 		3303004000NRG25090420240012420 10/04/2024 LALITA 3303004WL000324 LALITA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595253 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-059-001/343
() 		3303004000NRG25090420240012423 10/04/2024 DULARI BAI NISHAD 3303004WL000324 DULARI BAI NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595639 DULARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-059-001/347
() 		3303004000NRG25090420240012428 10/04/2024 SHIV KUMARI 3303004WL000324 SHIV KUMARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595376 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 BERLA CH-03-004-059-001/35
() 		3303004000NRG25090420240012432 10/04/2024 ANUP KUMAR NISHAD 3303004WL000324 ANUP KUMAR NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595250 ANUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-059-001/35
() 		3303004000NRG25090420240012433 10/04/2024 VIJAYLAKSHMI NISHAD 3303004WL000324 VIJAYLAKSHMI NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595087 Mrs. VIJAYLAXMI NISHAD W/O ANUP KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-059-001/36
() 		3303004000NRG25090420240012435 10/04/2024 GAUTARIHA 3303004WL000324 GAUTARIHA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267594957 GAUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-059-001/367
() 		3303004000NRG25090420240012437 10/04/2024 NIRA SAHU 3303004WL000324 NIRA SAHU 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595089 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-059-001/370
() 		3303004000NRG25090420240012440 10/04/2024 DEVAKI 3303004WL000324 DEVAKI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595231 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-059-001/38
() 		3303004000NRG25090420240012446 10/04/2024 KHEDURAM YADAV 3303004WL000324 KHEDURAM YADAV 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595180 Mr. KHEDURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-059-001/38
() 		3303004000NRG25090420240012447 10/04/2024 pushpa 3303004WL000324 pushpa 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595175 Mrs. PUSHPA BAI YADAV W/O KHEDU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-059-001/383-A
() 		3303004000NRG25090420240012448 10/04/2024 revati verma 3303004WL000324 revati verma 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595489 REVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-059-001/406
() 		3303004000NRG25090420240012452 10/04/2024 RAJKUMAR 3303004WL000324 RAJKUMAR 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595492 RAJKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-059-001/407
() 		3303004000NRG25090420240012454 10/04/2024 Jyoti Sahu 3303004WL000324 Jyoti Sahu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595239 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-059-001/418
() 		3303004000NRG25090420240012459 10/04/2024 SANJAY 3303004WL000324 SANJAY 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267594968 Mr. SANJAY BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-059-001/42
() 		3303004000NRG25090420240012462 10/04/2024 kanti 3303004WL000324 kanti 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595133 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-059-001/42
() 		3303004000NRG25090420240012463 10/04/2024 PRATAP SAHU 3303004WL000324 PRATAP SAHU 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595638 PRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-059-001/42
() 		3303004000NRG25090420240012461 10/04/2024 Triloki 3303004WL000324 Triloki 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595127 Mr. TRILOKI RAM SAHU S/O FUDRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-059-001/427
() 		3303004000NRG25090420240012464 10/04/2024 KAUSHILYA 3303004WL000324 KAUSHILYA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595254 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-059-001/427
() 		3303004000NRG25090420240012465 10/04/2024 LATA 3303004WL000324 LATA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595495 Miss. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-059-001/429
() 		3303004000NRG25090420240012468 10/04/2024 AMAR SINGH 3303004WL000324 AMAR SINGH 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595313 Mr. AMRSINGH NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-059-001/430
() 		3303004000NRG25090420240012470 10/04/2024 MUKESH MARKAM 3303004WL000324 MUKESH MARKAM 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595284 Mr. MUKESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-059-001/45
() 		3303004000NRG25090420240012474 10/04/2024 LIKHRAM SAHU 3303004WL000324 LIKHRAM SAHU 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595084 Mr. LIKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-059-001/45
() 		3303004000NRG25090420240012475 10/04/2024 MEENA 3303004WL000324 MEENA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595143 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-059-001/47
() 		3303004000NRG25090420240012478 10/04/2024 POOJA NISHAD 3303004WL000324 POOJA NISHAD 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595602 Miss. POOJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-059-001/49
() 		3303004000NRG25090420240012481 10/04/2024 LAKHAN LAL 3303004WL000324 LAKHAN LAL 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595137 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-059-001/51
() 		3303004000NRG25090420240012482 10/04/2024 DULARI BAI NISHAD 3303004WL000324 DULARI BAI NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595086 Mrs. DULARI BAI W/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-059-001/533
() 		3303004000NRG25090420240012486 10/04/2024 PANCHA BAI 3303004WL000324 PANCHA BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595493 Mrs. PANCHBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-059-001/534
() 		3303004000NRG25090420240012487 10/04/2024 AMRIKA 3303004WL000324 AMRIKA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595377 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-059-001/535
() 		3303004000NRG25090420240012488 10/04/2024 RAJU LAL 3303004WL000324 RAJU LAL 00093 CRGB0008156 884 884 Processed 24/04/2024 3267595589 Mr. RAJULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-059-001/535
() 		3303004000NRG25090420240012489 10/04/2024 RAKHI 3303004WL000324 RAKHI 00093 CRGB0008156 884 884 Processed 24/04/2024 3267595590 Mrs. RAKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-059-001/56
() 		3303004000NRG25090420240012496 10/04/2024 Alakha ram 3303004WL000324 Alakha ram 00093 CRGB0008156 663 663 Processed 24/04/2024 3267595249 ALAKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-059-001/56
() 		3303004000NRG25090420240012497 10/04/2024 REVTI BAI 3303004WL000324 REVTI BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595283 Mrs. REWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-059-001/565
() 		3303004000NRG25090420240012498 10/04/2024 Gulab Nishad 3303004WL000324 Gulab Nishad 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595491 MISS GULAB NISHAD STATE BANK OF INDIA(508548)
296 BERLA CH-03-004-059-001/566
() 		3303004000NRG25090420240012499 10/04/2024 Puhspa Sahu 3303004WL000324 Puhspa Sahu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595593 Mr. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-059-001/568
() 		3303004000NRG25090420240012502 10/04/2024 Diwakar verma 3303004WL000324 Diwakar verma 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595594 DIWAKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-059-001/59
() 		3303004000NRG25090420240012507 10/04/2024 Neera bai 3303004WL000324 Neera bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595141 Mrs. NEERA MARKAM CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-059-001/60
() 		3303004000NRG25090420240012509 10/04/2024 PUSHPA BAI 3303004WL000324 PUSHPA BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595378 Ms. PUSPA BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-059-001/64
() 		3303004000NRG25090420240012513 10/04/2024 BABURAM 3303004WL000324 BABURAM 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595285 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-059-001/64
() 		3303004000NRG25090420240012514 10/04/2024 LEELA BAI 3303004WL000324 LEELA BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595255 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-059-001/70
() 		3303004000NRG25090420240012523 10/04/2024 LAKSHMI 3303004WL000324 LAKSHMI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595234 Mrs. LAXMI NISHAD W/O DEV NARAYAN NISHA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-059-001/82
() 		3303004000NRG25090420240012531 10/04/2024 KAMLA BAI NETAM 3303004WL000324 KAMLA BAI NETAM 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595081 KAMLA IDBI BANK(607095)
304 BERLA CH-03-004-059-001/85
() 		3303004000NRG25090420240012533 10/04/2024 TIKESHWARI 3303004WL000324 TIKESHWARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595374 Mrs. TAKESHWARI NISAD CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-059-001/91
() 		3303004000NRG25090420240012538 10/04/2024 Kamlesh kumar 3303004WL000324 Kamlesh kumar 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595135 Mr. KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-059-001/93
() 		3303004000NRG25090420240012542 10/04/2024 BISAHAT RAM SAHU 3303004WL000324 BISAHAT RAM SAHU 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595243 Mr. BISAHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-068-001/64
() 		3303004000NRG25090420240014510 10/04/2024 DULARI 3303004WL000356 DULARI 00093 CRGB0008156 663 663 Processed 24/04/2024 3267595318 DULARI BAI VERMA UCO BANK(607066)
308 BERLA CH-03-004-068-001/97
() 		3303004000NRG25090420240014513 10/04/2024 SAROJANI 3303004WL000356 SAROJANI 00093 CRGB0008156 442 442 Processed 24/04/2024 3267595315 SAROJANI BAI SAHU BANK OF BARODA(606985)
309 BERLA CH-03-004-071-001/72
() 		3303004000NRG25090420240016116 10/04/2024 Arvind Kumar Parganiha 3303004WL000387 Arvind Kumar Parganiha 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595526 Mr. Arvind Kumar Parganiha CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-071-002/10
() 		3303004000NRG25090420240016117 10/04/2024 umabai 3303004WL000387 umabai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595000 Mrs. UMA SHRIWAS W/O RAMADHAR SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-071-002/100
() 		3303004000NRG25090420240016118 10/04/2024 RAJBATI 3303004WL000387 RAJBATI 00093 CRGB0008156 1326 1326 Rejected 24/04/2024 3267595550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 BERLA CH-03-004-071-002/102
() 		3303004000NRG25090420240016120 10/04/2024 CHANDRAKUMAR 3303004WL000387 CHANDRAKUMAR 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595321 Mr. CHANDRA KUMAR NISHAD S/O REMESHER . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-071-002/102
() 		3303004000NRG25090420240016119 10/04/2024 KUMARI 3303004WL000387 KUMARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595659 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-071-002/104
() 		3303004000NRG25090420240016122 10/04/2024 RAMESHWAR 3303004WL000387 RAMESHWAR 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595636 Mr. RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-071-002/104
() 		3303004000NRG25090420240016121 10/04/2024 Tulasi 3303004WL000387 Tulasi 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595556 Mrs. TULSIBAI NISHAD & RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-071-002/105
() 		3303004000NRG25090420240016123 10/04/2024 Usha 3303004WL000387 Usha 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595549 Mrs. USHA KEWAT W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25090420240016124 10/04/2024 Chimman Lal 3303004WL000387 Chimman Lal 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267594952 Mr. CHIMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-071-002/110
() 		3303004000NRG25090420240016127 10/04/2024 BISAHIN 3303004WL000387 BISAHIN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267594973 BISAHIN SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-071-002/110
() 		3303004000NRG25090420240016128 10/04/2024 DHARMIN 3303004WL000387 DHARMIN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595583 Mrs. DHARMIN SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BERLA CH-03-004-071-002/110
() 		3303004000NRG25090420240016126 10/04/2024 SHIVKUMAR 3303004WL000387 SHIVKUMAR 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595552 Mr. SHIV KUMAR SRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BERLA CH-03-004-071-002/117
() 		3303004000NRG25090420240016129 10/04/2024 RADHIKA 3303004WL000387 RADHIKA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595015 Mrs. RADHIKA NISHAD W/O JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-071-002/12
() 		3303004000NRG25090420240016131 10/04/2024 Kirti bai 3303004WL000387 Kirti bai 00093 CRGB0008156 1105 1105 Rejected 24/04/2024 3267595635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BERLA CH-03-004-071-002/12
() 		3303004000NRG25090420240016130 10/04/2024 PARVATI 3303004WL000387 PARVATI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267594999 Mrs. PARWATI NISHAD W/O JIDHANU NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-071-002/120
() 		3303004000NRG25090420240016133 10/04/2024 SAKET 3303004WL000387 SAKET 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267594956 Mr. SAKET KUMAR VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-071-002/120
() 		3303004000NRG25090420240016132 10/04/2024 SHANTI BAI 3303004WL000387 SHANTI BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595560 SHANTI VERMA W/O SAKET KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-071-002/123
() 		3303004000NRG25090420240016134 10/04/2024 tirith 3303004WL000387 tirith 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595606 TIRITH NISHAD IDBI BANK(607095)
327 BERLA CH-03-004-071-002/128
() 		3303004000NRG25090420240016136 10/04/2024 Puunu Lal 3303004WL000387 Puunu Lal 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595660 PUNNU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-071-002/138
() 		3303004000NRG25090420240016138 10/04/2024 Sunita Nishad 3303004WL000387 Sunita Nishad 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595582 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-071-002/15
() 		3303004000NRG25090420240016139 10/04/2024 Jhariharin 3303004WL000387 Jhariharin 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595559 Mrs. JHARIHARIN NISHAD W/O BHAGVATI NISH CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-071-002/19
() 		3303004000NRG25090420240016141 10/04/2024 kusum 3303004WL000387 kusum 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595091 Mrs. KUSUM BAI YADAW W/O JOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-071-002/26
() 		3303004000NRG25090420240016142 10/04/2024 liladhar 3303004WL000387 liladhar 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595515 Mr. LILADHAR NISAD S/O PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-071-002/26
() 		3303004000NRG25090420240016143 10/04/2024 mangatin 3303004WL000387 mangatin 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595514 Mrs. MANGTIN NISAD W/O LILADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-071-002/3
() 		3303004000NRG25090420240016144 10/04/2024 Anil 3303004WL000387 Anil 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595092 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-071-002/3
() 		3303004000NRG25090420240016145 10/04/2024 LAXMI 3303004WL000387 LAXMI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595637 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-071-002/31
() 		3303004000NRG25090420240016146 10/04/2024 sattu ram 3303004WL000387 sattu ram 00093 CRGB0008156 221 221 Processed 24/04/2024 3267595517 Mr. SATTURAM YADAV S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-071-002/33
() 		3303004000NRG25090420240016148 10/04/2024 bhuneshwari 3303004WL000387 bhuneshwari 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595326 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-071-002/42
() 		3303004000NRG25090420240016149 10/04/2024 mohit 3303004WL000387 mohit 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595581 Mr. MOHIT KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-071-002/42
() 		3303004000NRG25090420240016150 10/04/2024 SANTOSHI 3303004WL000387 SANTOSHI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595551 Mrs. SANTOSHI CHOUHAN W/O MOHIT KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-071-002/43
() 		3303004000NRG25090420240016151 10/04/2024 Devaki 3303004WL000387 Devaki 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595045 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-071-002/44
() 		3303004000NRG25090420240016152 10/04/2024 Chandarautin 3303004WL000387 Chandarautin 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595002 Mrs. CHANDRAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-071-002/49
() 		3303004000NRG25090420240016156 10/04/2024 ANJANI NISHAD 3303004WL000387 ANJANI NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595580 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-071-002/49
() 		3303004000NRG25090420240016155 10/04/2024 MOHAN 3303004WL000387 MOHAN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595558 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-071-002/5
() 		3303004000NRG25090420240016157 10/04/2024 GHANSHAYAM 3303004WL000387 GHANSHAYAM 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595547 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-071-002/52
() 		3303004000NRG25090420240016159 10/04/2024 Dukhit 3303004WL000387 Dukhit 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595046 Mr. DUKHIT NISAD S/O PANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-071-002/54
() 		3303004000NRG25090420240016161 10/04/2024 DILIP 3303004WL000387 DILIP 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595525 Mr. DILIP NISHAD S/O PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-071-002/54
() 		3303004000NRG25090420240016160 10/04/2024 Rajwenti 3303004WL000387 Rajwenti 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595006 Mrs. RAJAWANTIN NISAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-071-002/56
() 		3303004000NRG25090420240016162 10/04/2024 Anushueya 3303004WL000387 Anushueya 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595553 Mrs. ANUSUIYA NISAD W/O SUNDER NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-071-002/62
() 		3303004000NRG25090420240016165 10/04/2024 PUNIT 3303004WL000387 PUNIT 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595584 PUNIT YADAV UNION BANK OF INDIA(508500)
349 BERLA CH-03-004-071-002/62
() 		3303004000NRG25090420240016163 10/04/2024 RAMKUMAR 3303004WL000387 RAMKUMAR 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267594951 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-071-002/62
() 		3303004000NRG25090420240016164 10/04/2024 Sukriya 3303004WL000387 Sukriya 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595548 Mrs. SHUKARIYA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-071-002/65
() 		3303004000NRG25090420240016166 10/04/2024 Indarman 3303004WL000387 Indarman 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595605 Mr. INDARMAN YADAV S/O PYARE YADAV CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-071-002/70
() 		3303004000NRG25090420240016167 10/04/2024 Shiwbati 3303004WL000387 Shiwbati 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595516 Mrs. SHIVBATI YADAV W/O TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-071-002/72
() 		3303004000NRG25090420240016168 10/04/2024 Isweri 3303004WL000387 Isweri 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595554 Mr. ISHWARI PRASAD YADAV S/O HIRUAU YAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-071-002/72
() 		3303004000NRG25090420240016170 10/04/2024 SANGEETA 3303004WL000387 SANGEETA 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595634 Miss. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-071-002/72
() 		3303004000NRG25090420240016169 10/04/2024 Sunita 3303004WL000387 Sunita 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595555 Mrs. SUNITA YADAW W/O ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-071-002/77
() 		3303004000NRG25090420240016172 10/04/2024 Jivan 3303004WL000387 Jivan 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595010 Mr. JIVAN NISAD S/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-071-002/78
() 		3303004000NRG25090420240016173 10/04/2024 RAJKUMARI 3303004WL000387 RAJKUMARI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267595008 Mrs. RAJKUMARI NISAD W/O NAROTTAM NISHA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-071-002/93
() 		3303004000NRG25090420240016177 10/04/2024 GEETA 3303004WL000387 GEETA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267595604 Mrs. GITU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-073-001/108
() 		3303004000NRG25090420240029930 10/04/2024 HIROUMOUTI BAI 3303004WL000708 HIROUMOUTI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595591 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-073-001/117
() 		3303004000NRG25090420240029934 10/04/2024 Hichhya 3303004WL000708 Hichhya 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595699 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-073-001/117
() 		3303004000NRG25090420240029933 10/04/2024 HINCHHA RAM 3303004WL000708 HINCHHA RAM 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595201 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-073-001/120
() 		3303004000NRG25090420240029935 10/04/2024 Ansuiya 3303004WL000708 Ansuiya 00093 CRGB0008156 729 729 Processed 24/04/2024 3267594953 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-073-001/122
() 		3303004000NRG25090420240029936 10/04/2024 DEVKUNVAR BAI 3303004WL000708 DEVKUNVAR BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595695 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG25090420240029937 10/04/2024 SATVANTIN 3303004WL000708 SATVANTIN 00093 CRGB0008156 243 243 Processed 24/04/2024 3267595488 Mrs. SATVANTIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-073-001/131
() 		3303004000NRG25090420240029944 10/04/2024 Sohdra Bai 3303004WL000708 Sohdra Bai 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595182 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-073-001/132
() 		3303004000NRG25090420240029945 10/04/2024 SAROJ BAI 3303004WL000708 SAROJ BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595183 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-073-001/138
() 		3303004000NRG25090420240029947 10/04/2024 MEENA BAI 3303004WL000708 MEENA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595327 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-073-001/146
() 		3303004000NRG25090420240029951 10/04/2024 CHHATRAM 3303004WL000708 CHHATRAM 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595191 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-073-001/146
() 		3303004000NRG25090420240029952 10/04/2024 SAKUN BAI 3303004WL000708 SAKUN BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595190 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-073-001/150-A
() 		3303004000NRG25090420240029955 10/04/2024 Sube Lal Sahu 3303004WL000708 Sube Lal Sahu 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595276 Mr. SUBELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 BERLA CH-03-004-073-001/151
() 		3303004000NRG25090420240029956 10/04/2024 BALRAM VERMA 3303004WL000708 BALRAM VERMA 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595314 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-073-001/156
() 		3303004000NRG25090420240029960 10/04/2024 PAREMEEN BAI 3303004WL000708 PAREMEEN BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595696 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-073-001/160
() 		3303004000NRG25090420240029962 10/04/2024 NANDANI BAI 3303004WL000708 NANDANI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595328 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-073-001/163
() 		3303004000NRG25090420240029963 10/04/2024 VISHNU KUMAR 3303004WL000708 VISHNU KUMAR 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595316 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-073-001/165
() 		3303004000NRG25090420240029965 10/04/2024 GANGA BAI 3303004WL000708 GANGA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267594972 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG25090420240029967 10/04/2024 Seema bai 3303004WL000708 Seema bai 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595706 Mr. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG25090420240029966 10/04/2024 shanti bai 3303004WL000708 shanti bai 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595486 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-073-001/175
() 		3303004000NRG25090420240029969 10/04/2024 Dhaneshwari Sahu 3303004WL000708 Dhaneshwari Sahu 00093 CRGB0008156 486 486 Processed 24/04/2024 3267594960 DHANESHWARI SAHU UCO BANK(607066)
379 BERLA CH-03-004-073-001/178
() 		3303004000NRG25090420240029970 10/04/2024 HEERA BAI 3303004WL000708 HEERA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595195 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-073-001/18
() 		3303004000NRG25090420240029973 10/04/2024 GANGA BAI 3303004WL000708 GANGA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595484 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG25090420240029976 10/04/2024 Dasoda bai 3303004WL000708 Dasoda bai 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595483 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-073-001/190
() 		3303004000NRG25090420240029978 10/04/2024 DUKALHIN 3303004WL000708 DUKALHIN 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595527 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-073-001/194
() 		3303004000NRG25090420240029980 10/04/2024 TAKESHAVAR 3303004WL000708 TAKESHAVAR 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595186 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-073-001/197
() 		3303004000NRG25090420240029982 10/04/2024 LATA 3303004WL000708 LATA 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595691 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-073-001/197
() 		3303004000NRG25090420240029981 10/04/2024 SANTOSH 3303004WL000708 SANTOSH 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595320 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG25090420240029984 10/04/2024 TANAK 3303004WL000708 TANAK 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595380 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG25090420240029986 10/04/2024 Vishnu Nirmalkar 3303004WL000708 Vishnu Nirmalkar 00093 CRGB0008156 486 486 Processed 24/04/2024 3267594954 Mr. VISHNU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-073-001/210
() 		3303004000NRG25090420240029994 10/04/2024 MANBHOUTI 3303004WL000708 MANBHOUTI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595199 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-073-001/214
() 		3303004000NRG25090420240029997 10/04/2024 GEETA 3303004WL000708 GEETA 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595381 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-073-001/220
() 		3303004000NRG25090420240030001 10/04/2024 KUSHUM 3303004WL000708 KUSHUM 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595235 Mrs. KUSHUMBAI YADU GIRAWAR YADU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-073-001/230
() 		3303004000NRG25090420240030007 10/04/2024 MANHARAN 3303004WL000708 MANHARAN 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595319 Mr. MANHARAN LAL S/O HERUWA VARMA . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-073-001/230
() 		3303004000NRG25090420240030008 10/04/2024 SAROJ 3303004WL000708 SAROJ 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595236 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-073-001/245
() 		3303004000NRG25090420240030012 10/04/2024 SUSHIL APATIL 3303004WL000708 SUSHIL APATIL 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595707 Mrs. SUSHILA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BERLA CH-03-004-073-001/260
() 		3303004000NRG25090420240030015 10/04/2024 Tukeshwari Chandrakar 3303004WL000708 Tukeshwari Chandrakar 00093 CRGB0008156 486 486 Processed 24/04/2024 3267594961 Mrs. TUKESHWARI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-073-001/260
() 		3303004000NRG25090420240030014 10/04/2024 USHA 3303004WL000708 USHA 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595194 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-073-001/275
() 		3303004000NRG25090420240030017 10/04/2024 Yogeshwari 3303004WL000708 Yogeshwari 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595487 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-073-001/28
() 		3303004000NRG25090420240030018 10/04/2024 CHHNNURAM 3303004WL000708 CHHNNURAM 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595557 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-073-001/290
() 		3303004000NRG25090420240030023 10/04/2024 ROSHNI BAI 3303004WL000708 ROSHNI BAI 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595238 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-073-001/30
() 		3303004000NRG25090420240030026 10/04/2024 SAVITA BAI 3303004WL000708 SAVITA BAI 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595240 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-073-001/312
() 		3303004000NRG25090420240030031 10/04/2024 MOJEE RAM NISHAD 3303004WL000708 MOJEE RAM NISHAD 00093 CRGB0008156 1215 1215 Processed 24/04/2024 3267595178 MAUJI RAM NISHAD ICICI BANK LTD(508534)
401 BERLA CH-03-004-073-001/316
() 		3303004000NRG25090420240030032 10/04/2024 TEKRAM SAHU 3303004WL000708 TEKRAM SAHU 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595232 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
402 BERLA CH-03-004-073-001/319
() 		3303004000NRG25090420240030035 10/04/2024 HORILAL 3303004WL000708 HORILAL 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595187 HORILAL SAHU IDBI BANK(607095)
403 BERLA CH-03-004-073-001/319
() 		3303004000NRG25090420240030036 10/04/2024 Nomin Sahu 3303004WL000708 Nomin Sahu 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595528 Mrs. NOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG25090420240030037 10/04/2024 Sunita Sahu 3303004WL000708 Sunita Sahu 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595482 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25090420240030041 10/04/2024 gainda 3303004WL000708 gainda 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595322 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG25090420240030040 10/04/2024 SAGABATI BAI 3303004WL000708 SAGABATI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595379 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-073-001/34
() 		3303004000NRG25090420240030046 10/04/2024 INDRA BAI 3303004WL000708 INDRA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595701 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-073-001/344
() 		3303004000NRG25090420240030047 10/04/2024 Radika 3303004WL000708 Radika 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595197 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-073-001/349
() 		3303004000NRG25090420240030049 10/04/2024 Leela Bai Sahu 3303004WL000708 Leela Bai Sahu 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595705 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-073-001/35
() 		3303004000NRG25090420240030051 10/04/2024 ENDU BAI 3303004WL000708 ENDU BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595244 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-073-001/35
() 		3303004000NRG25090420240030050 10/04/2024 GANGOTRI BAI 3303004WL000708 GANGOTRI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595185 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-073-001/41
() 		3303004000NRG25090420240030059 10/04/2024 SHYAMA BAI 3303004WL000708 SHYAMA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595692 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-073-001/42
() 		3303004000NRG25090420240030061 10/04/2024 Madhu 3303004WL000708 Madhu 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595237 MS MADHU BAI STATE BANK OF INDIA(508548)
414 BERLA CH-03-004-073-001/44
() 		3303004000NRG25090420240030062 10/04/2024 maheshiya bai 3303004WL000708 maheshiya bai 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595193 Mrs. MAHESHIYABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-073-001/46
() 		3303004000NRG25090420240030063 10/04/2024 kodiya 3303004WL000708 kodiya 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595198 Mrs. KODAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-073-001/47
() 		3303004000NRG25090420240030064 10/04/2024 Ramshila Sahu 3303004WL000708 Ramshila Sahu 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595278 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
417 BERLA CH-03-004-073-001/56
() 		3303004000NRG25090420240030069 10/04/2024 PUSAIYA BAI 3303004WL000708 PUSAIYA BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595485 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-073-001/6
() 		3303004000NRG25090420240030073 10/04/2024 RAM KAPIL PAL 3303004WL000708 RAM KAPIL PAL 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595317 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-073-001/60
() 		3303004000NRG25090420240030077 10/04/2024 KANTI BAI 3303004WL000708 KANTI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595490 KANTI SAHU CANARA BANK(508532)
420 BERLA CH-03-004-073-001/63
() 		3303004000NRG25090420240030083 10/04/2024 SANTOSH KUMAR 3303004WL000708 SANTOSH KUMAR 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595192 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG25090420240030088 10/04/2024 ROHINI 3303004WL000708 ROHINI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595529 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-073-001/69
() 		3303004000NRG25090420240030090 10/04/2024 SARSWATI BAI 3303004WL000708 SARSWATI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595704 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-073-001/70
() 		3303004000NRG25090420240030094 10/04/2024 SUSHILABAI YADAW 3303004WL000708 SUSHILABAI YADAW 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595179 Mrs. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-073-001/77
() 		3303004000NRG25090420240030096 10/04/2024 GAURI BAI 3303004WL000708 GAURI BAI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595188 Mrs. GOURI BAI SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-073-001/77
() 		3303004000NRG25090420240030098 10/04/2024 LUKESHWARI 3303004WL000708 LUKESHWARI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595712 Mrs. LUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25090420240030101 10/04/2024 BISAN 3303004WL000708 BISAN 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595196 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG25090420240030102 10/04/2024 madhu 3303004WL000708 madhu 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595189 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-073-001/87
() 		3303004000NRG25090420240030108 10/04/2024 Rekha 3303004WL000708 Rekha 00093 CRGB0008156 486 486 Processed 24/04/2024 3267595698 REKHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-073-001/88
() 		3303004000NRG25090420240030110 10/04/2024 Monika 3303004WL000708 Monika 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595700 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-073-001/96
() 		3303004000NRG25090420240030115 10/04/2024 Janiya 3303004WL000708 Janiya 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595325 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-073-001/98
() 		3303004000NRG25090420240030120 10/04/2024 BIDU BAI 3303004WL000708 BIDU BAI 00093 CRGB0008156 972 972 Processed 24/04/2024 3267595200 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-073-001/98
() 		3303004000NRG25090420240030117 10/04/2024 LEKHRAM 3303004WL000708 LEKHRAM 00093 CRGB0008156 972 972 Processed 24/04/2024 3267595184 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-073-001/99-A
() 		3303004000NRG25090420240030123 10/04/2024 TIKESHWARI 3303004WL000708 TIKESHWARI 00093 CRGB0008156 729 729 Processed 24/04/2024 3267595697 Tikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 204116 204116
434 BERLA CH-03-004-034-003/146
() 		3303004000NRG25090420240033815 10/04/2024 RAGHUVEER SAHU 3303004WL000785 RAGHUVEER SAHU 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267595530 Mr. RAGHUVEER SAHU S/O RUPAU SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-052-001/1
() 		3303004000NRG25080420240005781 10/04/2024 virendra 3303004WL000160 virendra 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595564 Mrs. SUNITI BAI AND BIRENDR KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-052-001/10
() 		3303004000NRG25080420240005782 10/04/2024 SOHGAD 3303004WL000160 SOHGAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595001 Mrs. SOHAGA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-052-001/102
() 		3303004000NRG25080420240005784 10/04/2024 RAJU 3303004WL000160 RAJU 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595310 Mr. RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-052-001/105
() 		3303004000NRG25080420240005787 10/04/2024 KALYANI 3303004WL000160 KALYANI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595105 Mrs. KALIYANI W/O CHAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-052-001/105
() 		3303004000NRG25080420240005786 10/04/2024 PYARI 3303004WL000160 PYARI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595094 Mrs. PYARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-052-001/106
() 		3303004000NRG25080420240005788 10/04/2024 RUKHMANI 3303004WL000160 RUKHMANI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595513 Mrs. RUKHAMANI W/O DILIP NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-052-001/109
() 		3303004000NRG25080420240005791 10/04/2024 GANGA 3303004WL000160 GANGA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595577 Ganga Bai FINO PAYMENTS BANK LTD(608001)
442 BERLA CH-03-004-052-001/110
() 		3303004000NRG25080420240005792 10/04/2024 KRISHNA 3303004WL000160 KRISHNA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595332 Mr. KRISHNA S/O LAVKUSH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-052-001/110
() 		3303004000NRG25080420240005793 10/04/2024 SUREKHA 3303004WL000160 SUREKHA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595523 Mrs. SUREKHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-052-001/111
() 		3303004000NRG25080420240005794 10/04/2024 SANJAY 3303004WL000160 SANJAY 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595311 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-052-001/112
() 		3303004000NRG25080420240005796 10/04/2024 jag bai 3303004WL000160 jag bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595329 Mrs. JAGBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-052-001/112
() 		3303004000NRG25080420240005795 10/04/2024 NAROTTAM 3303004WL000160 NAROTTAM 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595280 Mr. NAROTTAM S/O JAYLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-052-001/116
() 		3303004000NRG25080420240005797 10/04/2024 GORI BAI PATIL 3303004WL000160 GORI BAI PATIL 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595100 Mrs. GAWRIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-052-001/122
() 		3303004000NRG25080420240005802 10/04/2024 LACHHANI 3303004WL000160 LACHHANI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595095 Mrs. LACHANI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-052-001/123
() 		3303004000NRG25080420240005803 10/04/2024 KANHAIYA 3303004WL000160 KANHAIYA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595012 KANHAIYA LAL DCB BANK LTD(607290)
450 BERLA CH-03-004-052-001/123
() 		3303004000NRG25080420240005804 10/04/2024 KUMARI 3303004WL000160 KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595061 Mrs. KUMARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-052-001/125
() 		3303004000NRG25080420240005807 10/04/2024 Chameli 3303004WL000160 Chameli 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595643 Mrs. CHAMELIBAI PATIL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-052-001/126
() 		3303004000NRG25080420240005808 10/04/2024 VIJAYA BAI 3303004WL000160 VIJAYA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595007 Mrs. VIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-052-001/127
() 		3303004000NRG25080420240005810 10/04/2024 YOGESH KUMAR 3303004WL000160 YOGESH KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595371 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-052-001/129
() 		3303004000NRG25080420240005814 10/04/2024 SITA BAI 3303004WL000160 SITA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595519 Mrs. SITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-052-001/129
() 		3303004000NRG25080420240005813 10/04/2024 SYAMLAL 3303004WL000160 SYAMLAL 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595522 SHYAMLAL NISHAD DCB BANK LTD(607290)
456 BERLA CH-03-004-052-001/130
() 		3303004000NRG25080420240005816 10/04/2024 LUKESH KUMAR 3303004WL000160 LUKESH KUMAR 00093 SBIN0RRCHGB 680 680 Processed 24/04/2024 3267595101 Mr. LUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-052-001/131
() 		3303004000NRG25080420240005817 10/04/2024 RAMAYAN 3303004WL000160 RAMAYAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595521 Mr. RAMAYAN PRASAD RAVAT CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-052-001/132
() 		3303004000NRG25080420240005818 10/04/2024 PUSHPA 3303004WL000160 PUSHPA 00093 SBIN0RRCHGB 680 680 Processed 24/04/2024 3267595520 Mrs. PUSHPA W/O NANDKISHOR VERMA 975335 CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-052-001/134
() 		3303004000NRG25080420240005820 10/04/2024 BINA 3303004WL000160 BINA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595056 Ms. Beena Verma INDIAN BANK(607105)
460 BERLA CH-03-004-052-001/134
() 		3303004000NRG25080420240005819 10/04/2024 SANTOSH 3303004WL000160 SANTOSH 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595102 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BERLA CH-03-004-052-001/139
() 		3303004000NRG25080420240005821 10/04/2024 RASMSARN 3303004WL000160 RASMSARN 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595640 Mr. RAMSHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-052-001/139
() 		3303004000NRG25080420240005822 10/04/2024 santoshi 3303004WL000160 santoshi 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595104 Mrs. SANTOSHI W/O RAMSHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-052-001/140
() 		3303004000NRG25080420240005823 10/04/2024 SAROJ 3303004WL000160 SAROJ 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595064 Mrs. SAROJ BAI W/O AJAY U/F MANTHIR NIS CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-052-001/16
() 		3303004000NRG25080420240005824 10/04/2024 DUKHIYA DEWAGAN 3303004WL000160 DUKHIYA DEWAGAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595571 SAKHA RAM DEWAGAN S BANK OF BARODA(606985)
465 BERLA CH-03-004-052-001/18
() 		3303004000NRG25080420240005825 10/04/2024 CHHAMESHWARI 3303004WL000160 CHHAMESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595372 Mrs. CHHAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-052-001/21
() 		3303004000NRG25080420240005828 10/04/2024 CHAMPA 3303004WL000160 CHAMPA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595014 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-052-001/29
() 		3303004000NRG25080420240005832 10/04/2024 yashoda 3303004WL000160 yashoda 00093 SBIN0RRCHGB 170 170 Processed 24/04/2024 3267595562 Mrs. YASHODA DEHRE CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-052-001/291
() 		3303004000NRG25080420240005836 10/04/2024 BARATU 3303004WL000160 BARATU 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595563 Mr. BARATU MANHARE CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-052-001/291
() 		3303004000NRG25080420240005837 10/04/2024 KHEDAN 3303004WL000160 KHEDAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595561 Mrs. KHEDANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-052-001/294
() 		3303004000NRG25080420240005838 10/04/2024 Ganga BAi 3303004WL000160 Ganga BAi 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595335 Mrs. GANGA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-052-001/298
() 		3303004000NRG25080420240005840 10/04/2024 CHAIN SINGH 3303004WL000160 CHAIN SINGH 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595576 Mr. CHAIN SINGH S/O LAXAMAN SINGH RAJPU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-052-001/299
() 		3303004000NRG25080420240005841 10/04/2024 PUSHPA THAKUR 3303004WL000160 PUSHPA THAKUR 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595370 Mrs. PUSPA THAKUR CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-052-001/301
() 		3303004000NRG25080420240005842 10/04/2024 SALIK 3303004WL000160 SALIK 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267594994 Mr. salik RAWAT CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-052-001/301
() 		3303004000NRG25080420240005843 10/04/2024 VEKDUMARI 3303004WL000160 VEKDUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267594996 Mrs. VEDKUMARI W/O SALIK RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-052-001/302
() 		3303004000NRG25080420240005844 10/04/2024 NEERU 3303004WL000160 NEERU 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595512 Mrs. NIRU BAI W/O RAMKISHORE NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-052-001/304
() 		3303004000NRG25080420240005845 10/04/2024 BISOAHA 3303004WL000160 BISOAHA 00093 SBIN0RRCHGB 680 680 Processed 24/04/2024 3267595060 Mr. BISAUHARAM DEWANAGAN CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-052-001/312
() 		3303004000NRG25080420240005848 10/04/2024 KANTI BAI 3303004WL000160 KANTI BAI 00093 SBIN0RRCHGB 680 680 Processed 24/04/2024 3267595312 Mrs. KANTI VERMA W/O VERMA CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-052-001/326
() 		3303004000NRG25080420240005849 10/04/2024 NARAD 3303004WL000160 NARAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595245 Mr. NARAD SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-052-001/34
() 		3303004000NRG25080420240005853 10/04/2024 RANI PATIL 3303004WL000160 RANI PATIL 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595575 Mrs. RANI PATIL CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-052-001/34
() 		3303004000NRG25080420240005852 10/04/2024 UMASHANKAR 3303004WL000160 UMASHANKAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595574 UMA SHANKAR PATIL DCB BANK LTD(607290)
481 BERLA CH-03-004-052-001/342
() 		3303004000NRG25080420240005854 10/04/2024 Ghansyam 3303004WL000160 Ghansyam 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595057 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-052-001/357-A
() 		3303004000NRG25080420240005856 10/04/2024 Manju Bai 3303004WL000160 Manju Bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595497 Mrs. MANJOO MANIKPURI W/O GOVIND MANIKP CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-052-001/36
() 		3303004000NRG25080420240005857 10/04/2024 Dikap 3303004WL000160 Dikap 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595596 Mr. DEEPAK KUMAR S/O SANTOSH SHIWARE CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-052-001/361
() 		3303004000NRG25080420240005858 10/04/2024 REVTI BAI NISHAD 3303004WL000160 REVTI BAI NISHAD 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595013 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-052-001/392
() 		3303004000NRG25080420240005868 10/04/2024 Surayprakash 3303004WL000160 Surayprakash 00093 SBIN0RRCHGB 340 340 Processed 24/04/2024 3267595330 Mr. SURYAPRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-052-001/402
() 		3303004000NRG25080420240005873 10/04/2024 NAINA BAI 3303004WL000160 NAINA BAI 00093 SBIN0RRCHGB 850 850 Processed 24/04/2024 3267595646 Mrs. NAINA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-052-001/405
() 		3303004000NRG25080420240005875 10/04/2024 FULESHWARI 3303004WL000160 FULESHWARI 00093 SBIN0RRCHGB 850 850 Processed 24/04/2024 3267595645 Mrs. FULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-052-001/405
() 		3303004000NRG25080420240005874 10/04/2024 KHILESHWAR 3303004WL000160 KHILESHWAR 00093 SBIN0RRCHGB 680 680 Processed 24/04/2024 3267595688 Mr. KHILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-052-001/411
() 		3303004000NRG25080420240005878 10/04/2024 ANKITA 3303004WL000160 ANKITA 00093 SBIN0RRCHGB 510 510 Processed 24/04/2024 3267595367 Mrs. ANKITA YADAV CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-052-001/411
() 		3303004000NRG25080420240005877 10/04/2024 SANTOSH 3303004WL000160 SANTOSH 00093 SBIN0RRCHGB 510 510 Processed 24/04/2024 3267595336 Mr. SANTOSH RAWAT CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-052-001/42
() 		3303004000NRG25080420240005879 10/04/2024 kamleshwari 3303004WL000160 kamleshwari 00093 SBIN0RRCHGB 850 850 Processed 24/04/2024 3267595176 Mrs. KAMLESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-052-001/43-A
() 		3303004000NRG25080420240005881 10/04/2024 TARNI BAI 3303004WL000160 TARNI BAI 00093 SBIN0RRCHGB 170 170 Processed 24/04/2024 3267595288 TARNI VERMA IDBI BANK(607095)
493 BERLA CH-03-004-052-001/49
() 		3303004000NRG25080420240005885 10/04/2024 RANIYA 3303004WL000160 RANIYA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595103 Mrs. RANIYA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-052-001/58
() 		3303004000NRG25080420240005888 10/04/2024 DEV KUMARI PATIL 3303004WL000160 DEV KUMARI PATIL 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595572 Mrs. DEWKUMARI W/O KISHORI LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-052-001/61
() 		3303004000NRG25080420240005889 10/04/2024 ISHWAR 3303004WL000160 ISHWAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595567 ISHWAR MANHARE DCB BANK LTD(607290)
496 BERLA CH-03-004-052-001/61
() 		3303004000NRG25080420240005890 10/04/2024 NIRMALA 3303004WL000160 NIRMALA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595011 Mrs. NIRMALBAI MANHRE CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-052-001/63
() 		3303004000NRG25080420240005891 10/04/2024 VARENDRA 3303004WL000160 VARENDRA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595566 Mr. BIRENDRA S/O HEMRAY MANORE CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-052-001/70
() 		3303004000NRG25080420240005897 10/04/2024 MOHANI 3303004WL000160 MOHANI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595144 Mrs. MOHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-052-001/70
() 		3303004000NRG25080420240005896 10/04/2024 RAJESH 3303004WL000160 RAJESH 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595569 Mr. RAJESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-052-001/71
() 		3303004000NRG25080420240005898 10/04/2024 kumari 3303004WL000160 kumari 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595648 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-052-001/75
() 		3303004000NRG25080420240005900 10/04/2024 SARITA 3303004WL000160 SARITA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595475 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-052-001/79
() 		3303004000NRG25080420240005904 10/04/2024 Budha bai 3303004WL000160 Budha bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595096 Mrs. BUDADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-052-001/81
() 		3303004000NRG25080420240005907 10/04/2024 Sunita 3303004WL000160 Sunita 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595331 Mrs. SINITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-052-001/82
() 		3303004000NRG25080420240005908 10/04/2024 TULSA 3303004WL000160 TULSA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595241 Mrs. TULSABAI MANHORE CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-052-001/83
() 		3303004000NRG25080420240005910 10/04/2024 JANAKI 3303004WL000160 JANAKI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595573 Mrs. JANKIBAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-052-001/83
() 		3303004000NRG25080420240005909 10/04/2024 MAHESH 3303004WL000160 MAHESH 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595570 Mr. MSHESH SINGH S/O RANGILAL RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-052-001/84
() 		3303004000NRG25080420240005913 10/04/2024 KIRAN 3303004WL000160 KIRAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267594955 Mrs. KIRAN D/O KISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-052-001/84
() 		3303004000NRG25080420240005912 10/04/2024 KISHAN 3303004WL000160 KISHAN 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267594959 Mr. KISHAN RAVAT CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-052-001/85
() 		3303004000NRG25080420240005914 10/04/2024 JAIKUMAR 3303004WL000160 JAIKUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595063 Mr. JAI KUMAR S/O BAISAHKHU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-052-001/87
() 		3303004000NRG25080420240005916 10/04/2024 Kumbhakarn 3303004WL000160 Kumbhakarn 00093 SBIN0RRCHGB 850 850 Processed 24/04/2024 3267594997 Mr. KUMBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-052-001/88
() 		3303004000NRG25080420240005917 10/04/2024 SANTOSH 3303004WL000160 SANTOSH 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595334 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-052-001/90
() 		3303004000NRG25080420240005918 10/04/2024 Renu 3303004WL000160 Renu 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595518 Mrs. RENU W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-052-001/92
() 		3303004000NRG25080420240005919 10/04/2024 ASHOK 3303004WL000160 ASHOK 00093 SBIN0RRCHGB 850 850 Processed 24/04/2024 3267595055 ASHOK KUMAR SHIVARE DCB BANK LTD(607290)
514 BERLA CH-03-004-052-001/92
() 		3303004000NRG25080420240005920 10/04/2024 SAROJ 3303004WL000160 SAROJ 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595054 Mrs. SAROJ BAI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-052-001/97
() 		3303004000NRG25080420240005926 10/04/2024 MANISH KUAMAR VERMA 3303004WL000160 MANISH KUAMAR VERMA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595062 Mr. MANISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-052-001/97
() 		3303004000NRG25080420240005925 10/04/2024 VISHAKHA BAI 3303004WL000160 VISHAKHA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267594995 Mr. BISHAKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-052-001/98
() 		3303004000NRG25080420240005927 10/04/2024 CHITREKHA 3303004WL000160 CHITREKHA 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267595066 Miss. CHITRA REKHA W/O NANDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-059-001/240
() 		3303004000NRG25090420240012368 10/04/2024 GHASNIN 3303004WL000324 GHASNIN 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267594958 Mrs. GHASNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-059-001/305
() 		3303004000NRG25090420240012397 10/04/2024 OMPRAKASH NISHAD 3303004WL000324 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267595083 OMPRAKASH NISHAD IDBI BANK(607095)
520 BERLA CH-03-004-059-001/536
() 		3303004000NRG25090420240012490 10/04/2024 CHHANNU 3303004WL000324 CHHANNU 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267595323 Mr. CHHANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-059-001/97
() 		3303004000NRG25090420240012545 10/04/2024 RAMESHWARI 3303004WL000324 RAMESHWARI 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267595694 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-071-001/25
() 		3303004000NRG25090420240016115 10/04/2024 ramakant 3303004WL000387 ramakant 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267594998 Mr. RAMAKANT VERMA S/O RAIN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86224 86224
523 BERLA CH-03-004-034-003/519
() 		3303004000NRG25090420240033883 10/04/2024 Rajkumar 3303004WL000785 Rajkumar 00152 HDFC0003921 1547 1547 Processed 24/04/2024 3267595221 RAJKUMAR SAHU HDFC BANK LTD(607152)
SubTotal 1547 1547
524 BERLA CH-03-004-068-001/290
() 		3303004000NRG25090420240014489 10/04/2024 Kamal 3303004WL000356 Kamal 00165 IBKL0000049 442 442 Processed 24/04/2024 3267595351 KAMAL KUMAR VERMA IDBI BANK(607095)
SubTotal 442 442
525 BERLA CH-03-004-059-001/120
() 		3303004000NRG25090420240012341 10/04/2024 BUDHURAM 3303004WL000324 BUDHURAM 00165 IBKL0001217 884 884 Processed 24/04/2024 3267594939 BUDHU NISHAD IDBI BANK(607095)
526 BERLA CH-03-004-059-001/299
() 		3303004000NRG25090420240012391 10/04/2024 PYARE LAL 3303004WL000324 PYARE LAL 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267594941 PAYARELAL IDBI BANK(607095)
527 BERLA CH-03-004-059-001/415
() 		3303004000NRG25090420240012456 10/04/2024 SUMAN 3303004WL000324 SUMAN 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267595342 SUMN VARMA IDBI BANK(607095)
528 BERLA CH-03-004-059-001/429
() 		3303004000NRG25090420240012469 10/04/2024 URMILA NISAHD 3303004WL000324 URMILA NISAHD 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267595341 URMILA NISHAD IDBI BANK(607095)
529 BERLA CH-03-004-059-001/68
() 		3303004000NRG25090420240012517 10/04/2024 TRIVENI VERMA 3303004WL000324 TRIVENI VERMA 00165 IBKL0001217 1105 1105 Processed 24/04/2024 3267594943 TRIVENI VARMA IDBI BANK(607095)
530 BERLA CH-03-004-059-001/70
() 		3303004000NRG25090420240012521 10/04/2024 RAMJI 3303004WL000324 RAMJI 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267594942 RAMJI NISHAD IDBI BANK(607095)
531 BERLA CH-03-004-068-001/158
() 		3303004000NRG25090420240014469 10/04/2024 BASANT 3303004WL000356 BASANT 00165 IBKL0001217 663 663 Processed 24/04/2024 3267595344 BASANT KUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-068-001/190
() 		3303004000NRG25090420240014476 10/04/2024 RUKHMANI 3303004WL000356 RUKHMANI 00165 IBKL0001217 663 663 Processed 24/04/2024 3267595343 RUKHMANI IDBI BANK(607095)
533 BERLA CH-03-004-068-001/279
() 		3303004000NRG25090420240014487 10/04/2024 KOMAL 3303004WL000356 KOMAL 00165 IBKL0001217 663 663 Processed 24/04/2024 3267594940 KOMAL KUMAR PAL IDBI BANK(607095)
534 BERLA CH-03-004-068-001/343
() 		3303004000NRG25090420240014495 10/04/2024 SARSAVTI 3303004WL000356 SARSAVTI 00165 IBKL0001217 663 663 Processed 24/04/2024 3267594936 SARASVATI VERMA IDBI BANK(607095)
535 BERLA CH-03-004-073-001/164
() 		3303004000NRG25090420240029964 10/04/2024 KALYANI BAI 3303004WL000708 KALYANI BAI 00165 IBKL0001217 729 729 Processed 24/04/2024 3267595347 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-073-001/226
() 		3303004000NRG25090420240030005 10/04/2024 GANESHIYA 3303004WL000708 GANESHIYA 00165 IBKL0001217 729 729 Processed 24/04/2024 3267595349 GANESHIYA YADU IDBI BANK(607095)
537 BERLA CH-03-004-073-001/31
() 		3303004000NRG25090420240030030 10/04/2024 HIRMAUTIN BAI 3303004WL000708 HIRMAUTIN BAI 00165 IBKL0001217 486 486 Processed 24/04/2024 3267594938 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-073-001/352
() 		3303004000NRG25090420240030053 10/04/2024 Rani 3303004WL000708 Rani 00165 IBKL0001217 486 486 Processed 24/04/2024 3267595346 RANI NIRMLKAR IDBI BANK(607095)
539 BERLA CH-03-004-073-001/55
() 		3303004000NRG25090420240030067 10/04/2024 gayatri patil 3303004WL000708 gayatri patil 00165 IBKL0001217 729 729 Processed 24/04/2024 3267595345 GAYATRI PATIL IDBI BANK(607095)
540 BERLA CH-03-004-073-001/571
() 		3303004000NRG25090420240030071 10/04/2024 CHANDRIKA VERMA 3303004WL000708 CHANDRIKA VERMA 00165 IBKL0001217 729 729 Processed 24/04/2024 3267595348 CHANDRIKA VERMA DCB BANK LTD(607290)
541 BERLA CH-03-004-073-001/62
() 		3303004000NRG25090420240030081 10/04/2024 YASHODA BAI 3303004WL000708 YASHODA BAI 00165 IBKL0001217 729 729 Processed 24/04/2024 3267594937 DASHODA BAI YADU IDBI BANK(607095)
SubTotal 14562 14562
542 BERLA CH-03-004-068-001/155
() 		3303004000NRG25090420240014468 10/04/2024 LAKHAN 3303004WL000356 LAKHAN 00176 IDIB000K832 663 663 Processed 24/04/2024 3267595272 Mr. LAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BERLA CH-03-004-068-001/337
() 		3303004000NRG25090420240014494 10/04/2024 VIJAY KUMAR 3303004WL000356 VIJAY KUMAR 00176 IDIB000K832 663 663 Processed 24/04/2024 3267594935 Mr. VIJAY KUMAR VERMA INDIAN BANK(607105)
544 BERLA CH-03-004-068-001/47
() 		3303004000NRG25090420240014503 10/04/2024 MEHTARIN 3303004WL000356 MEHTARIN 00176 IDIB000K832 663 663 Processed 24/04/2024 3267595274 Mrs. Mehatrin Bai Thakur INDIAN BANK(607105)
545 BERLA CH-03-004-073-001/1
() 		3303004000NRG25090420240029924 10/04/2024 JANKI BAI 3303004WL000708 JANKI BAI 00176 IDIB000K832 486 486 Processed 24/04/2024 3267595270 Mrs. JANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BERLA CH-03-004-073-001/128
() 		3303004000NRG25090420240029939 10/04/2024 GOKUL 3303004WL000708 GOKUL 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595273 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-073-001/13
() 		3303004000NRG25090420240029940 10/04/2024 HARA BAI 3303004WL000708 HARA BAI 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595266 HARABAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 BERLA CH-03-004-073-001/140
() 		3303004000NRG25090420240029949 10/04/2024 SHAKUN BAI 3303004WL000708 SHAKUN BAI 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595265 SHAKUN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-073-001/262
() 		3303004000NRG25090420240030016 10/04/2024 MEHATRIN 3303004WL000708 MEHATRIN 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595665 MEHTRIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-073-001/29
() 		3303004000NRG25090420240030021 10/04/2024 YUGAL KISHOR 3303004WL000708 YUGAL KISHOR 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595271 YUGAL KISHOR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-073-001/3
() 		3303004000NRG25090420240030025 10/04/2024 HIRSING 3303004WL000708 HIRSING 00176 IDIB000K832 972 972 Processed 24/04/2024 3267595666 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-073-001/3
() 		3303004000NRG25090420240030024 10/04/2024 PHULESHWARI 3303004WL000708 PHULESHWARI 00176 IDIB000K832 972 972 Processed 24/04/2024 3267595269 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-073-001/321
() 		3303004000NRG25090420240030038 10/04/2024 Motiram 3303004WL000708 Motiram 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595264 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-073-001/321
() 		3303004000NRG25090420240030039 10/04/2024 Sewati 3303004WL000708 Sewati 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595263 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-073-001/337
() 		3303004000NRG25090420240030044 10/04/2024 TIKESHWARI 3303004WL000708 TIKESHWARI 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595261 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
556 BERLA CH-03-004-073-001/38-A
() 		3303004000NRG25090420240030056 10/04/2024 GANGA 3303004WL000708 GANGA 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595268 Mrs. Ganga Nirmalkar INDIAN BANK(607105)
557 BERLA CH-03-004-073-001/4
() 		3303004000NRG25090420240030057 10/04/2024 MANGATU RAM 3303004WL000708 MANGATU RAM 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595275 MANGTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-073-001/41
() 		3303004000NRG25090420240030058 10/04/2024 RAJARAM 3303004WL000708 RAJARAM 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595262 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-073-001/42
() 		3303004000NRG25090420240030060 10/04/2024 Aghaniya 3303004WL000708 Aghaniya 00176 IDIB000K832 729 729 Processed 24/04/2024 3267595267 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13167 13167
560 BERLA CH-03-004-034-003/515
() 		3303004000NRG25090420240033881 10/04/2024 Balaram Sahoo 3303004WL000785 Balaram Sahoo 00354 PUNB0724400 1547 1547 Processed 24/04/2024 3267595586 BALARAM SAHU S/O RAJARAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
561 BERLA CH-03-004-034-003/106-A
() 		3303004000NRG25090420240033780 10/04/2024 Mantora 3303004WL000785 Mantora 00415 SBIN0000296 1326 1326 Processed 24/04/2024 3267595218 MANTORA DO KANHAIYA BANK OF BARODA(606985)
SubTotal 1326 1326
562 BERLA CH-03-004-052-001/387
() 		3303004000NRG25080420240005866 10/04/2024 jitendra 3303004WL000160 jitendra 00415 SBIN0002877 1020 1020 Processed 24/04/2024 3267594934 JITENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-052-001/387
() 		3303004000NRG25080420240005867 10/04/2024 rani 3303004WL000160 rani 00415 SBIN0002877 1020 1020 Processed 24/04/2024 3267594932 MRS RANI VEMRA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
564 BERLA CH-03-004-059-001/54
() 		3303004000NRG25090420240012494 10/04/2024 Neetu 3303004WL000324 Neetu 00415 SBIN0003272 1326 1326 Processed 24/04/2024 3267595402 MISS NITU YADAV STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-068-001/132
() 		3303004000NRG25090420240014465 10/04/2024 VIMAL 3303004WL000356 VIMAL 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595401 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
566 BERLA CH-03-004-068-001/161
() 		3303004000NRG25090420240014471 10/04/2024 MALTI 3303004WL000356 MALTI 00415 SBIN0003272 663 663 Processed 24/04/2024 3267594928 MRS MALTI SAHU STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-068-001/215
() 		3303004000NRG25090420240014479 10/04/2024 JANKI 3303004WL000356 JANKI 00415 SBIN0003272 663 663 Processed 24/04/2024 3267594924 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-068-001/273
() 		3303004000NRG25090420240014485 10/04/2024 kalindri 3303004WL000356 kalindri 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595417 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-068-001/312
() 		3303004000NRG25090420240014492 10/04/2024 Arun Kumar Nayak 3303004WL000356 Arun Kumar Nayak 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595413 MR ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-068-001/317
() 		3303004000NRG25090420240014493 10/04/2024 UTTARA 3303004WL000356 UTTARA 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595148 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-068-001/346
() 		3303004000NRG25090420240014496 10/04/2024 PRITI 3303004WL000356 PRITI 00415 SBIN0003272 663 663 Processed 24/04/2024 3267594930 MRS PREETI SAHU STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-068-001/351
() 		3303004000NRG25090420240014497 10/04/2024 Durgesh 3303004WL000356 Durgesh 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595352 Mr. DURGESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 BERLA CH-03-004-068-001/359
() 		3303004000NRG25090420240014499 10/04/2024 Omin Bai 3303004WL000356 Omin Bai 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595394 MRS OMIN SAHU STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-068-001/379
() 		3303004000NRG25090420240014500 10/04/2024 SAVITRI 3303004WL000356 SAVITRI 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595153 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-068-001/52
() 		3303004000NRG25090420240014505 10/04/2024 Tukeshwari 3303004WL000356 Tukeshwari 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595450 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-068-001/61
() 		3303004000NRG25090420240014509 10/04/2024 BIDHAJI 3303004WL000356 BIDHAJI 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595396 MRS VIDHATRI VERMA STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-068-001/66
() 		3303004000NRG25090420240014511 10/04/2024 KIRTI VERMA 3303004WL000356 KIRTI VERMA 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595408 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-068-001/73
() 		3303004000NRG25090420240014512 10/04/2024 RAMKALI 3303004WL000356 RAMKALI 00415 SBIN0003272 663 663 Processed 24/04/2024 3267595400 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-073-001/100
() 		3303004000NRG25090420240029926 10/04/2024 BISAHAT 3303004WL000708 BISAHAT 00415 SBIN0003272 486 486 Processed 24/04/2024 3267595353 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-073-001/145
() 		3303004000NRG25090420240029950 10/04/2024 MONIKA SAHU 3303004WL000708 MONIKA SAHU 00415 SBIN0003272 729 729 Processed 24/04/2024 3267595359 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-073-001/207
() 		3303004000NRG25090420240029992 10/04/2024 RAJANI YADAV 3303004WL000708 RAJANI YADAV 00415 SBIN0003272 729 729 Processed 24/04/2024 3267595360 RAJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12552 12552
582 BERLA CH-03-004-059-001/415
() 		3303004000NRG25090420240012457 10/04/2024 SUKHDEV 3303004WL000324 SUKHDEV 00415 SBIN0009532 442 442 Processed 24/04/2024 3267595277 SUKHDEV VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BERLA CH-03-004-073-001/107
() 		3303004000NRG25090420240029929 10/04/2024 Kumari Bai 3303004WL000708 Kumari Bai 00415 SBIN0009532 243 243 Processed 24/04/2024 3267595216 MRS KUMARI BAI STATE BANK OF INDIA(508548)
584 BERLA CH-03-004-073-001/244
() 		3303004000NRG25090420240030011 10/04/2024 koshilya 3303004WL000708 koshilya 00415 SBIN0009532 729 729 Processed 24/04/2024 3267595391 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-073-001/50-A
() 		3303004000NRG25090420240030066 10/04/2024 Khileshwar Prasad 3303004WL000708 Khileshwar Prasad 00415 SBIN0009532 1215 1215 Processed 24/04/2024 3267595448 MR KHILESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 2629 2629
586 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG25090420240030052 10/04/2024 Mukesh 3303004WL000708 Mukesh 00415 SBIN0012147 729 729 Processed 24/04/2024 3267595355 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
587 BERLA CH-03-004-052-001/116
() 		3303004000NRG25080420240005798 10/04/2024 Anju Patil 3303004WL000160 Anju Patil 00415 SBIN0015773 1020 1020 Processed 24/04/2024 3267595675 MISS ANJU PATIL STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-059-001/102
() 		3303004000NRG25090420240012334 10/04/2024 RAMESHWARI BAI 3303004WL000324 RAMESHWARI BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595174 RAMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-059-001/106
() 		3303004000NRG25090420240012337 10/04/2024 Kamini 3303004WL000324 Kamini 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595397 MISS KAMINI KOSHLE STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-059-001/115
() 		3303004000NRG25090420240012338 10/04/2024 RAJANI 3303004WL000324 RAJANI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595163 MRS RAJNI BAI NISHAD STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-059-001/120
() 		3303004000NRG25090420240012342 10/04/2024 KHEDIYA BAI 3303004WL000324 KHEDIYA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595393 MRS KHEDIYA NISHAD STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-059-001/123
() 		3303004000NRG25090420240012343 10/04/2024 GUHARAM 3303004WL000324 GUHARAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595508 MR GUHA DHRUW STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-059-001/123
() 		3303004000NRG25090420240012344 10/04/2024 sukwantin bai 3303004WL000324 sukwantin bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595469 MR SUKVANTIN BAI DHRUW STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-059-001/125
() 		3303004000NRG25090420240012345 10/04/2024 BIMLA BAI GANDHRAV 3303004WL000324 BIMLA BAI GANDHRAV 00415 SBIN0015773 221 221 Processed 24/04/2024 3267595509 MRS BIMALA BAI GANDHARV STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG25090420240012346 10/04/2024 KHEMKARAN 3303004WL000324 KHEMKARAN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595203 KHEM KARAN IDBI BANK(607095)
596 BERLA CH-03-004-059-001/17
() 		3303004000NRG25090420240012348 10/04/2024 BIKAU RAM NISHAD 3303004WL000324 BIKAU RAM NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595502 MR BIKAU RAM NISHAD STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-059-001/20
() 		3303004000NRG25090420240012351 10/04/2024 bhaiya ram 3303004WL000324 bhaiya ram 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595149 MR BHAIYARAM YADAV STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-059-001/229
() 		3303004000NRG25090420240012356 10/04/2024 tarni 3303004WL000324 tarni 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267594926 MRS TARANI BAI NISHAD STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-059-001/23
() 		3303004000NRG25090420240012358 10/04/2024 GANGA 3303004WL000324 GANGA 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595016 GANGA BAI NISHAD IDBI BANK(607095)
600 BERLA CH-03-004-059-001/234
() 		3303004000NRG25090420240012360 10/04/2024 PRATIMA 3303004WL000324 PRATIMA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595464 PRATIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-059-001/234
() 		3303004000NRG25090420240012361 10/04/2024 Premlal Nishad 3303004WL000324 Premlal Nishad 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595150 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-059-001/235
() 		3303004000NRG25090420240012362 10/04/2024 GANGA BAI 3303004WL000324 GANGA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595673 MRS GANGA BAI KOSHLE STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-059-001/236
() 		3303004000NRG25090420240012364 10/04/2024 BIMLA YADAV 3303004WL000324 BIMLA YADAV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595209 BIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-059-001/236
() 		3303004000NRG25090420240012365 10/04/2024 MANJU 3303004WL000324 MANJU 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595154 MRS MANJU YADAV STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-059-001/237
() 		3303004000NRG25090420240012367 10/04/2024 DURPATI 3303004WL000324 DURPATI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595202 DURPATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-059-001/243
() 		3303004000NRG25090420240012369 10/04/2024 RAMHIN BAI 3303004WL000324 RAMHIN BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595207 RAMHIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-059-001/250
() 		3303004000NRG25090420240012371 10/04/2024 REKHA 3303004WL000324 REKHA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595354 MRS REKHA BARLE STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-059-001/255
() 		3303004000NRG25090420240012372 10/04/2024 Soniya 3303004WL000324 Soniya 00415 SBIN0015773 221 221 Processed 24/04/2024 3267595117 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-059-001/265
() 		3303004000NRG25090420240012374 10/04/2024 oneshwari 3303004WL000324 oneshwari 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595119 MRS ANESHWARI NISHAD STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-059-001/268
() 		3303004000NRG25090420240012377 10/04/2024 RAJU LAL NISHAD 3303004WL000324 RAJU LAL NISHAD 00415 SBIN0015773 221 221 Processed 24/04/2024 3267595114 RAJU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-059-001/27
() 		3303004000NRG25090420240012378 10/04/2024 GAJANAND RAM SAHU 3303004WL000324 GAJANAND RAM SAHU 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595467 Mr. GAJANAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 BERLA CH-03-004-059-001/27
() 		3303004000NRG25090420240012379 10/04/2024 Teejan bai 3303004WL000324 Teejan bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595445 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-059-001/29
() 		3303004000NRG25090420240012381 10/04/2024 PRAMILA bAI 3303004WL000324 PRAMILA bAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595157 Mr. HARI SHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 BERLA CH-03-004-059-001/292
() 		3303004000NRG25090420240012383 10/04/2024 DEEPA 3303004WL000324 DEEPA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595503 Mrs. DEEPA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-059-001/294
() 		3303004000NRG25090420240012384 10/04/2024 Sunita 3303004WL000324 Sunita 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595685 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-059-001/295
() 		3303004000NRG25090420240012385 10/04/2024 Mongra 3303004WL000324 Mongra 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267594929 Mrs. MONAGRA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BERLA CH-03-004-059-001/296
() 		3303004000NRG25090420240012386 10/04/2024 Saroj 3303004WL000324 Saroj 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595463 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-059-001/298
() 		3303004000NRG25090420240012389 10/04/2024 SUNITA 3303004WL000324 SUNITA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595682 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-059-001/299
() 		3303004000NRG25090420240012390 10/04/2024 Mohani 3303004WL000324 Mohani 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267594923 MRS MOHANI BAI NETAM STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-059-001/304
() 		3303004000NRG25090420240012395 10/04/2024 SHASHIBAI TIKARIHA 3303004WL000324 SHASHIBAI TIKARIHA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595507 MS SHASHIBAI TIKARIHA STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-059-001/304
() 		3303004000NRG25090420240012396 10/04/2024 YADITI 3303004WL000324 YADITI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595676 MRS YADITI TIKARIHA STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-059-001/305
() 		3303004000NRG25090420240012398 10/04/2024 JETHIYA NISHAD 3303004WL000324 JETHIYA NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267594927 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-059-001/309
() 		3303004000NRG25090420240012400 10/04/2024 ANJU 3303004WL000324 ANJU 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595459 Mrs. ANJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 BERLA CH-03-004-059-001/32
() 		3303004000NRG25090420240012409 10/04/2024 LATA BAI MANIKPURI 3303004WL000324 LATA BAI MANIKPURI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595416 MRS LATA BAI MANIKPURI STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-059-001/324
() 		3303004000NRG25090420240012410 10/04/2024 Bindu 3303004WL000324 Bindu 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595505 BINDU BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-059-001/324
() 		3303004000NRG25090420240012411 10/04/2024 NARAYAN YADAV 3303004WL000324 NARAYAN YADAV 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595681 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-059-001/325
() 		3303004000NRG25090420240012412 10/04/2024 GIVIND MARKAM 3303004WL000324 GIVIND MARKAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595120 MR GOVIND MARKAM STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-059-001/325
() 		3303004000NRG25090420240012413 10/04/2024 UKESHWARI MARKAM 3303004WL000324 UKESHWARI MARKAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595683 MRS UKESHWARI MARKAM STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-059-001/331
() 		3303004000NRG25090420240012414 10/04/2024 anita 3303004WL000324 anita 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595504 MRS ANITA DEVI SAHU STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-059-001/334
() 		3303004000NRG25090420240012416 10/04/2024 Dageswari 3303004WL000324 Dageswari 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595170 Mrs. DAGESHWARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-059-001/335
() 		3303004000NRG25090420240012417 10/04/2024 Parvati 3303004WL000324 Parvati 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595456 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-059-001/336
() 		3303004000NRG25090420240012418 10/04/2024 VISHAKHA 3303004WL000324 VISHAKHA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595461 MRS VISHAKHA NISHAD STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-059-001/337
() 		3303004000NRG25090420240012419 10/04/2024 KUMARI 3303004WL000324 KUMARI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595457 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-059-001/340
() 		3303004000NRG25090420240012421 10/04/2024 MUNNI DHRUV 3303004WL000324 MUNNI DHRUV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595468 MRS MUNNI DHRUV STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-059-001/344
() 		3303004000NRG25090420240012424 10/04/2024 RADHIKA NISHAD 3303004WL000324 RADHIKA NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595462 MR RADHIKA NISHAD STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-059-001/346
() 		3303004000NRG25090420240012426 10/04/2024 JANAK BAI YADAV 3303004WL000324 JANAK BAI YADAV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267594922 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-059-001/347
() 		3303004000NRG25090420240012427 10/04/2024 SATYNARAYAN NISHAD 3303004WL000324 SATYNARAYAN NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595471 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 BERLA CH-03-004-059-001/348
() 		3303004000NRG25090420240012429 10/04/2024 SANTOSHI 3303004WL000324 SANTOSHI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595173 MR SANTOSHI BAI DHRUW STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-059-001/349
() 		3303004000NRG25090420240012430 10/04/2024 DURGA 3303004WL000324 DURGA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595171 MRS DURGA SAHU STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-059-001/35
() 		3303004000NRG25090420240012431 10/04/2024 GANESHIYA BAI 3303004WL000324 GANESHIYA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595210 GANESHIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-059-001/350
() 		3303004000NRG25090420240012434 10/04/2024 DEVKI 3303004WL000324 DEVKI 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595679 MRS DEVKI NETAM STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-059-001/368
() 		3303004000NRG25090420240012438 10/04/2024 KALPANA 3303004WL000324 KALPANA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595215 Mrs. KALPANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BERLA CH-03-004-059-001/37
() 		3303004000NRG25090420240012439 10/04/2024 SOHAGI YADAV 3303004WL000324 SOHAGI YADAV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595684 SOHAGI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-059-001/378
() 		3303004000NRG25090420240012445 10/04/2024 Ramu 3303004WL000324 Ramu 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595686 MR RAMU NISHAD STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-059-001/378
() 		3303004000NRG25090420240012444 10/04/2024 Usha Bai 3303004WL000324 Usha Bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595465 USHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-059-001/40
() 		3303004000NRG25090420240012449 10/04/2024 Premin bai 3303004WL000324 Premin bai 00415 SBIN0015773 884 884 Processed 24/04/2024 3267595156 PEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-059-001/405
() 		3303004000NRG25090420240012450 10/04/2024 PUNARAM 3303004WL000324 PUNARAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595155 MR PUNARAM NETAM STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-059-001/406
() 		3303004000NRG25090420240012453 10/04/2024 ANITA BAI 3303004WL000324 ANITA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595151 MRS ANITA BAI DHRUW STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-059-001/418
() 		3303004000NRG25090420240012460 10/04/2024 SANTOSHI 3303004WL000324 SANTOSHI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595118 MRS SANTOSHI BANCHHOR STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-059-001/428
() 		3303004000NRG25090420240012466 10/04/2024 Mithun Kumar 3303004WL000324 Mithun Kumar 00415 SBIN0015773 221 221 Processed 24/04/2024 3267595409 MR MITHUN KUMAR SAHU STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-059-001/434
() 		3303004000NRG25090420240012472 10/04/2024 DUKHANI NISHAD 3303004WL000324 DUKHANI NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595208 MRS DUKHANI NISHAD STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-059-001/47
() 		3303004000NRG25090420240012477 10/04/2024 HEMBATI NISHAD 3303004WL000324 HEMBATI NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595678 MISS HEMBATI NISHAD STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-059-001/47
() 		3303004000NRG25090420240012476 10/04/2024 kisun 3303004WL000324 kisun 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595164 MR KISUN NISHAD STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-059-001/48
() 		3303004000NRG25090420240012479 10/04/2024 INDRANI 3303004WL000324 INDRANI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595470 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-059-001/53
() 		3303004000NRG25090420240012483 10/04/2024 REKHA 3303004WL000324 REKHA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595411 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-059-001/532
() 		3303004000NRG25090420240012485 10/04/2024 SHAILENDRI 3303004WL000324 SHAILENDRI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595152 MRS SHAILENDRI YADAV STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-059-001/536
() 		3303004000NRG25090420240012491 10/04/2024 SARSWATI 3303004WL000324 SARSWATI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595159 MRS SARASWATI NISHAD STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-059-001/567
() 		3303004000NRG25090420240012500 10/04/2024 Deepak Verma 3303004WL000324 Deepak Verma 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595211 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BERLA CH-03-004-059-001/568
() 		3303004000NRG25090420240012503 10/04/2024 Beena Bai 3303004WL000324 Beena Bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595212 Mr. DIVAKAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 BERLA CH-03-004-059-001/57
() 		3303004000NRG25090420240012504 10/04/2024 TIHARUMARKAM 3303004WL000324 TIHARUMARKAM 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595499 MR TIHARU MARKAM STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-059-001/57
() 		3303004000NRG25090420240012505 10/04/2024 Uttara bai 3303004WL000324 Uttara bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595363 MRS UTTARA BAI MARKAM STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-059-001/58
() 		3303004000NRG25090420240012506 10/04/2024 Surekha 3303004WL000324 Surekha 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595115 MRS SUREKHA BAI GANDHARV STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-059-001/6
() 		3303004000NRG25090420240012508 10/04/2024 BISAN 3303004WL000324 BISAN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595500 MRS BISAN SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-059-001/61
() 		3303004000NRG25090420240012510 10/04/2024 Kanti bai 3303004WL000324 Kanti bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595362 MRS KANTI DHRUW STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-059-001/63
() 		3303004000NRG25090420240012512 10/04/2024 AMRIKA BAI 3303004WL000324 AMRIKA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595466 MRS AMRIKA AMRIKA STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-059-001/65
() 		3303004000NRG25090420240012515 10/04/2024 Beerbal 3303004WL000324 Beerbal 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595158 BEERBAL IDBI BANK(607095)
667 BERLA CH-03-004-059-001/65
() 		3303004000NRG25090420240012516 10/04/2024 GHANSHYAM 3303004WL000324 GHANSHYAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595395 MR GHANSHYAM MARKAM STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-059-001/73
() 		3303004000NRG25090420240012525 10/04/2024 janaki bai 3303004WL000324 janaki bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595116 MRS JANKI BAI GANDHARV STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-059-001/74
() 		3303004000NRG25090420240012526 10/04/2024 PEMIN MARKAM 3303004WL000324 PEMIN MARKAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595455 Mrs. PEMIN MARKAM W/O SANTOSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-059-001/79
() 		3303004000NRG25090420240012529 10/04/2024 santosah 3303004WL000324 santosah 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595357 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-059-001/81
() 		3303004000NRG25090420240012530 10/04/2024 GEETU 3303004WL000324 GEETU 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595113 MRS GITU BAI NISHAD STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-059-001/86
() 		3303004000NRG25090420240012534 10/04/2024 AMRIKA 3303004WL000324 AMRIKA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595460 MRS AMRIKA AMRIKA STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-059-001/88
() 		3303004000NRG25090420240012535 10/04/2024 Anuj 3303004WL000324 Anuj 00415 SBIN0015773 663 663 Processed 24/04/2024 3267594931 ANUJ PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-059-001/9
() 		3303004000NRG25090420240012537 10/04/2024 RANU 3303004WL000324 RANU 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595358 MISS RANU BAI SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-059-001/92
() 		3303004000NRG25090420240012540 10/04/2024 ANJORI YADAV 3303004WL000324 ANJORI YADAV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595506 MR ANJORI YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-059-001/92
() 		3303004000NRG25090420240012541 10/04/2024 PUNIYA BAI YADAV 3303004WL000324 PUNIYA BAI YADAV 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595680 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-059-001/95
() 		3303004000NRG25090420240012543 10/04/2024 VIKRAM NISHAD 3303004WL000324 VIKRAM NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595501 MR VIKRAM NISHAD STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-059-001/98
() 		3303004000NRG25090420240012546 10/04/2024 JHUNIYA 3303004WL000324 JHUNIYA 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595213 MRS JHUNIYA MARKAM STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-059-001/99
() 		3303004000NRG25090420240012547 10/04/2024 PINKI 3303004WL000324 PINKI 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267595458 PINKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-068-001/228
() 		3303004000NRG25090420240014480 10/04/2024 PARAS 3303004WL000356 PARAS 00415 SBIN0015773 663 663 Processed 24/04/2024 3267595398 PARASRAM SAHU S/O ANJORIRAM SAHU BANK OF INDIA(508505)
681 BERLA CH-03-004-068-001/586
() 		3303004000NRG25090420240014506 10/04/2024 Lukeshwari Sahu 3303004WL000356 Lukeshwari Sahu 00415 SBIN0015773 663 663 Processed 24/04/2024 3267595449 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25090420240016125 10/04/2024 Sewati 3303004WL000387 Sewati 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595205 SEWATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
683 BERLA CH-03-004-071-002/123
() 		3303004000NRG25090420240016135 10/04/2024 Kavita 3303004WL000387 Kavita 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595361 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-071-002/134
() 		3303004000NRG25090420240016137 10/04/2024 TORNA YADAV 3303004WL000387 TORNA YADAV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595405 MRS TORAN YADAV STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-071-002/32
() 		3303004000NRG25090420240016147 10/04/2024 bina bai 3303004WL000387 bina bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595687 MRS BINA BAI NISHAD STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-071-002/44
() 		3303004000NRG25090420240016153 10/04/2024 Jagmohan 3303004WL000387 Jagmohan 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595454 MR JAGMOHAN NISHAD STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-071-002/44
() 		3303004000NRG25090420240016154 10/04/2024 KULESHWARI NISHAD 3303004WL000387 KULESHWARI NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595399 MISS KULESHWARI NISHAD STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-071-002/73
() 		3303004000NRG25090420240016171 10/04/2024 HEMLATA NISHAD 3303004WL000387 HEMLATA NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595412 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-071-002/86
() 		3303004000NRG25090420240016174 10/04/2024 poshan 3303004WL000387 poshan 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595453 Mrs. ANITA BAI NISAD W/O TEJRAM . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-071-002/91
() 		3303004000NRG25090420240016176 10/04/2024 SAVITRI YADAV 3303004WL000387 SAVITRI YADAV 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267595414 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-073-001/130
() 		3303004000NRG25090420240029942 10/04/2024 TUMMAN LAL 3303004WL000708 TUMMAN LAL 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595166 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-073-001/130
() 		3303004000NRG25090420240029943 10/04/2024 UMA BAI 3303004WL000708 UMA BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595172 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-073-001/149
() 		3303004000NRG25090420240029953 10/04/2024 MALTI BAI 3303004WL000708 MALTI BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595446 MRS MALTI BAI STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-073-001/152
() 		3303004000NRG25090420240029957 10/04/2024 REKHA BAI 3303004WL000708 REKHA BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595451 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-073-001/179
() 		3303004000NRG25090420240029971 10/04/2024 BISWANTEEN BAI 3303004WL000708 BISWANTEEN BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595447 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-073-001/179
() 		3303004000NRG25090420240029972 10/04/2024 Uma bai 3303004WL000708 Uma bai 00415 SBIN0015773 729 729 Processed 24/04/2024 3267594921 MRS UMA BAI YADAW STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-073-001/203
() 		3303004000NRG25090420240029987 10/04/2024 SATYA BAI 3303004WL000708 SATYA BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595214 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG25090420240029989 10/04/2024 Ramkali 3303004WL000708 Ramkali 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595167 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-073-001/21
() 		3303004000NRG25090420240029993 10/04/2024 Dhan bai 3303004WL000708 Dhan bai 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595403 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-073-001/210
() 		3303004000NRG25090420240029995 10/04/2024 PAWAN 3303004WL000708 PAWAN 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595168 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-073-001/218
() 		3303004000NRG25090420240029999 10/04/2024 lachaman 3303004WL000708 lachaman 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595356 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-073-001/220
() 		3303004000NRG25090420240030000 10/04/2024 GIRWAR 3303004WL000708 GIRWAR 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595204 GIRVAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG25090420240030009 10/04/2024 CHANDRAMANI 3303004WL000708 CHANDRAMANI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595406 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-073-001/29
() 		3303004000NRG25090420240030022 10/04/2024 RADHIKA BAI 3303004WL000708 RADHIKA BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595407 RADHIKA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
705 BERLA CH-03-004-073-001/300
() 		3303004000NRG25090420240030028 10/04/2024 Santoshi 3303004WL000708 Santoshi 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595162 MRS SANTOSHI YADU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-073-001/304
() 		3303004000NRG25090420240030029 10/04/2024 PRAMILA BAI SAHU 3303004WL000708 PRAMILA BAI SAHU 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595404 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-073-001/316
() 		3303004000NRG25090420240030033 10/04/2024 Lalita sahu 3303004WL000708 Lalita sahu 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595452 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-073-001/318
() 		3303004000NRG25090420240030034 10/04/2024 LALITA 3303004WL000708 LALITA 00415 SBIN0015773 486 486 Processed 24/04/2024 3267595674 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BERLA CH-03-004-073-001/339
() 		3303004000NRG25090420240030045 10/04/2024 Jitendra 3303004WL000708 Jitendra 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595160 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-073-001/347
() 		3303004000NRG25090420240030048 10/04/2024 Devnath 3303004WL000708 Devnath 00415 SBIN0015773 972 972 Processed 24/04/2024 3267595165 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-073-001/355
() 		3303004000NRG25090420240030054 10/04/2024 Ganeshiya 3303004WL000708 Ganeshiya 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595677 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-073-001/6
() 		3303004000NRG25090420240030075 10/04/2024 ANITA 3303004WL000708 ANITA 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595410 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-073-001/61
() 		3303004000NRG25090420240030079 10/04/2024 SEWTI BAI 3303004WL000708 SEWTI BAI 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595161 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG25090420240030085 10/04/2024 Pramila Bai Nishad 3303004WL000708 Pramila Bai Nishad 00415 SBIN0015773 729 729 Processed 24/04/2024 3267595415 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145812 145812
715 BERLA CH-03-004-071-002/16
() 		3303004000NRG25090420240016140 10/04/2024 TIKAM 3303004WL000387 TIKAM 00415 SBIN0030285 1326 1326 Processed 24/04/2024 3267594925 MR TIKAM PRASAD NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-071-002/87
() 		3303004000NRG25090420240016175 10/04/2024 RDHIKA NISHAD 3303004WL000387 RDHIKA NISHAD 00415 SBIN0030285 1326 1326 Processed 24/04/2024 3267595169 Mrs. RADHIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BERLA CH-03-004-073-001/10
() 		3303004000NRG25090420240029925 10/04/2024 PARBATEE 3303004WL000708 PARBATEE 00415 SBIN0030285 486 486 Processed 24/04/2024 3267594933 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-073-001/113
() 		3303004000NRG25090420240029931 10/04/2024 Rupa 3303004WL000708 Rupa 00415 SBIN0030285 729 729 Processed 24/04/2024 3267595392 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 3867 3867
719 BERLA CH-03-004-059-001/76
() 		3303004000NRG25090420240012527 10/04/2024 champa sahu 3303004WL000324 champa sahu 00415 SBIN0071174 1105 1105 Processed 24/04/2024 3267595206 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
720 BERLA CH-03-004-068-001/102
() 		3303004000NRG25090420240014460 10/04/2024 RAHI 3303004WL000356 RAHI 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595306 RAHI VERMA UCO BANK(607066)
721 BERLA CH-03-004-068-001/119
() 		3303004000NRG25090420240014463 10/04/2024 KUNWARIYA 3303004WL000356 KUNWARIYA 00462 UCBA0000811 442 442 Processed 24/04/2024 3267594975 KUNVARIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-068-001/121
() 		3303004000NRG25090420240014464 10/04/2024 Punit 3303004WL000356 Punit 00462 UCBA0000811 663 663 Processed 24/04/2024 3267594944 PUNIT RAM VERMA UCO BANK(607066)
723 BERLA CH-03-004-068-001/142
() 		3303004000NRG25090420240014466 10/04/2024 PUNIT 3303004WL000356 PUNIT 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595337 PUNITA BAI VERMA UCO BANK(607066)
724 BERLA CH-03-004-068-001/159
() 		3303004000NRG25090420240014470 10/04/2024 AHELIYA 3303004WL000356 AHELIYA 00462 UCBA0000811 442 442 Processed 24/04/2024 3267594947 AHILYA SAHU UCO BANK(607066)
725 BERLA CH-03-004-068-001/165
() 		3303004000NRG25090420240014472 10/04/2024 SEVARAM 3303004WL000356 SEVARAM 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595305 SEWARAM VERMA UCO BANK(607066)
726 BERLA CH-03-004-068-001/170
() 		3303004000NRG25090420240014473 10/04/2024 GANESHI 3303004WL000356 GANESHI 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595340 GANESHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-068-001/18
() 		3303004000NRG25090420240014474 10/04/2024 DUKALHA 3303004WL000356 DUKALHA 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595300 DUKLAHA UCO BANK(607066)
728 BERLA CH-03-004-068-001/182
() 		3303004000NRG25090420240014475 10/04/2024 LOKESHVARI 3303004WL000356 LOKESHVARI 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595338 LOKESHWARI VERMA UCO BANK(607066)
729 BERLA CH-03-004-068-001/20
() 		3303004000NRG25090420240014477 10/04/2024 Nitesh 3303004WL000356 Nitesh 00462 UCBA0000811 442 442 Processed 24/04/2024 3267595307 NITESH KUMAR VERMA UCO BANK(607066)
730 BERLA CH-03-004-068-001/200
() 		3303004000NRG25090420240014478 10/04/2024 SURAJA 3303004WL000356 SURAJA 00462 UCBA0000811 663 663 Processed 24/04/2024 3267594977 SURJA SAHU UCO BANK(607066)
731 BERLA CH-03-004-068-001/232
() 		3303004000NRG25090420240014481 10/04/2024 SUNITA 3303004WL000356 SUNITA 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595339 SUNITA BAI SAHU UCO BANK(607066)
732 BERLA CH-03-004-068-001/248
() 		3303004000NRG25090420240014482 10/04/2024 CHANDU 3303004WL000356 CHANDU 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595301 CHANDULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-068-001/268
() 		3303004000NRG25090420240014483 10/04/2024 Nandani 3303004WL000356 Nandani 00462 UCBA0000811 663 663 Processed 24/04/2024 3267594976 NANDHANI SAHU UCO BANK(607066)
734 BERLA CH-03-004-068-001/272
() 		3303004000NRG25090420240014484 10/04/2024 DIPTI 3303004WL000356 DIPTI 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595303 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-068-001/281
() 		3303004000NRG25090420240014488 10/04/2024 savita 3303004WL000356 savita 00462 UCBA0000811 663 663 Processed 24/04/2024 3267594945 SAVITA BAI THAKUR UCO BANK(607066)
736 BERLA CH-03-004-068-001/292
() 		3303004000NRG25090420240014490 10/04/2024 Ritu 3303004WL000356 Ritu 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595302 RITU SAHU UCO BANK(607066)
737 BERLA CH-03-004-068-001/308
() 		3303004000NRG25090420240014491 10/04/2024 Laxminath 3303004WL000356 Laxminath 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595304 LAXMINATH PAL UCO BANK(607066)
738 BERLA CH-03-004-068-001/358
() 		3303004000NRG25090420240014498 10/04/2024 Durga 3303004WL000356 Durga 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595309 DURGA SAHU UCO BANK(607066)
739 BERLA CH-03-004-068-001/42
() 		3303004000NRG25090420240014502 10/04/2024 BALDAU 3303004WL000356 BALDAU 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595299 BALDAU RAM UCO BANK(607066)
740 BERLA CH-03-004-068-001/49
() 		3303004000NRG25090420240014504 10/04/2024 YASVANT 3303004WL000356 YASVANT 00462 UCBA0000811 663 663 Processed 24/04/2024 3267594946 MR YASHWANT YADAV STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-068-001/59
() 		3303004000NRG25090420240014508 10/04/2024 NARESH KUMAR 3303004WL000356 NARESH KUMAR 00462 UCBA0000811 663 663 Processed 24/04/2024 3267595308 NARESH KUMAR NAYAK UCO BANK(607066)
742 BERLA CH-03-004-073-001/85
() 		3303004000NRG25090420240030106 10/04/2024 Diksha Sahu 3303004WL000708 Diksha Sahu 00462 UCBA0000811 729 729 Processed 24/04/2024 3267595298 Diksha Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 14652 14652
743 BERLA CH-03-004-052-001/371
() 		3303004000NRG25080420240005862 10/04/2024 Vimla Ba Nishad 3303004WL000160 Vimla Ba Nishad 00468 UBIN0542601 1020 1020 Processed 24/04/2024 3267595669 Mrs. BIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-052-001/378
() 		3303004000NRG25080420240005865 10/04/2024 Ashvani Bai Nishad 3303004WL000160 Ashvani Bai Nishad 00468 UBIN0542601 1020 1020 Processed 24/04/2024 3267595670 ASHVANI BAI NISHAD IDBI BANK(607095)
745 BERLA CH-03-004-052-001/56
() 		3303004000NRG25080420240005887 10/04/2024 Jiyan Nishad 3303004WL000160 Jiyan Nishad 00468 UBIN0542601 170 170 Processed 24/04/2024 3267595220 JIYAN NISHAD UNION BANK OF INDIA(508500)
746 BERLA CH-03-004-059-001/245
() 		3303004000NRG25090420240012370 10/04/2024 RINA 3303004WL000324 RINA 00468 UBIN0542601 1326 1326 Processed 24/04/2024 3267595219 RINA SAHU DO NET RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 3536 3536
747 BERLA CH-03-004-068-001/395
() 		3303004000NRG25090420240014501 10/04/2024 Kamal Narayan 3303004WL000356 Kamal Narayan 00468 UBIN0543306 663 663 Processed 24/04/2024 3267595668 KAMAL NARAYAN SO ALAKH UNION BANK OF INDIA(508500)
SubTotal 663 663
748 BERLA CH-03-004-052-001/45
() 		3303004000NRG25080420240005882 10/04/2024 AGAPRASAD 3303004WL000160 AGAPRASAD 00468 UBIN0562726 850 850 Processed 24/04/2024 3267595671 AGA PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
749 BERLA CH-03-004-059-001/417
() 		3303004000NRG25090420240012458 10/04/2024 SARSWATI 3303004WL000324 SARSWATI 00468 UBIN0901571 1326 1326 Processed 24/04/2024 3267595297 Mrs. SARSWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
750 BERLA CH-03-004-059-001/79
() 		3303004000NRG25090420240012528 10/04/2024 LALIYABAI SAHU 3303004WL000324 LALIYABAI SAHU 00552 DCBL0000138 1105 1105 Processed 24/04/2024 3267595350 LALIYA BAI SAHU DCB BANK LTD(607290)
SubTotal 1105 1105
751 BERLA CH-03-004-052-001/45
() 		3303004000NRG25080420240005883 10/04/2024 UMA 3303004WL000160 UMA 00662 BDBL0001445 850 850 Processed 24/04/2024 3267595222 UMA NIRMALKAR BANDHAN BANK LIMITED(508753)
SubTotal 850 850
752 BERLA CH-03-004-052-001/21
() 		3303004000NRG25080420240005829 10/04/2024 KAMLESH KUMAR 3303004WL000160 KAMLESH KUMAR 00691 IPOS0000001 1020 1020 Processed 24/04/2024 3267595032 KAMLESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-052-001/94
() 		3303004000NRG25080420240005922 10/04/2024 GONDA 3303004WL000160 GONDA 00691 IPOS0000001 850 850 Processed 24/04/2024 3267594980 Mrs. GONDABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-059-001/236
() 		3303004000NRG25090420240012363 10/04/2024 KAILASH 3303004WL000324 KAILASH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267595031 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-059-001/343
() 		3303004000NRG25090420240012422 10/04/2024 TAMRAJDHWAJ 3303004WL000324 TAMRAJDHWAJ 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267594992 TAMRADHWAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-059-001/41
() 		3303004000NRG25090420240012455 10/04/2024 rajkumari sahu 3303004WL000324 rajkumari sahu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267594978 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-059-001/430
() 		3303004000NRG25090420240012471 10/04/2024 GAURI 3303004WL000324 GAURI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267594985 GAURI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-059-001/53
() 		3303004000NRG25090420240012484 10/04/2024 Lukeshwari 3303004WL000324 Lukeshwari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267595068 Mrs. Lukeshwari Yadav BANK OF MAHARASHTRA(607387)
759 BERLA CH-03-004-059-001/538
() 		3303004000NRG25090420240012492 10/04/2024 LAXMI BAI 3303004WL000324 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267594993 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-059-001/538
() 		3303004000NRG25090420240012493 10/04/2024 RAJANU KUMAR 3303004WL000324 RAJANU KUMAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 3267595030 RAJANU KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-059-001/567
() 		3303004000NRG25090420240012501 10/04/2024 Roshani Verma 3303004WL000324 Roshani Verma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 3267595296 ROSHANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-059-001/71
() 		3303004000NRG25090420240012524 10/04/2024 Bina Dhruw 3303004WL000324 Bina Dhruw 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267595067 BINA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG25090420240029927 10/04/2024 KALABAI YADAV 3303004WL000708 KALABAI YADAV 00691 IPOS0000001 486 486 Processed 24/04/2024 3267594983 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-073-001/105
() 		3303004000NRG25090420240029928 10/04/2024 Somatibai 3303004WL000708 Somatibai 00691 IPOS0000001 486 486 Processed 24/04/2024 3267595069 Mrs. SONBATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG25090420240029932 10/04/2024 Neerja 3303004WL000708 Neerja 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595291 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-073-001/13
() 		3303004000NRG25090420240029941 10/04/2024 Chuneshwari 3303004WL000708 Chuneshwari 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594990 CHUNESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-073-001/14
() 		3303004000NRG25090420240029948 10/04/2024 MOHAN LAL 3303004WL000708 MOHAN LAL 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594987 MR MOHAN NISHAD STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-073-001/150
() 		3303004000NRG25090420240029954 10/04/2024 ramkhilawan 3303004WL000708 ramkhilawan 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594979 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-073-001/153-A
() 		3303004000NRG25090420240029958 10/04/2024 Sagar Pratap Singh Lahre 3303004WL000708 Sagar Pratap Singh Lahre 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595294 SAGAR PRATAP SINGH LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG25090420240029959 10/04/2024 ANITA 3303004WL000708 ANITA 00691 IPOS0000001 486 486 Processed 24/04/2024 3267595029 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-073-001/173
() 		3303004000NRG25090420240029968 10/04/2024 MUKUT VISHAWKARMA 3303004WL000708 MUKUT VISHAWKARMA 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594991 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-073-001/184
() 		3303004000NRG25090420240029975 10/04/2024 KAMLA BAI 3303004WL000708 KAMLA BAI 00691 IPOS0000001 486 486 Processed 24/04/2024 3267594982 Mrs. KAMLA YADU CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-073-001/191
() 		3303004000NRG25090420240029979 10/04/2024 KHOMIN 3303004WL000708 KHOMIN 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595037 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/198
() 		3303004000NRG25090420240029983 10/04/2024 REKHA 3303004WL000708 REKHA 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595035 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25090420240029990 10/04/2024 Birendra Kumar Sahu 3303004WL000708 Birendra Kumar Sahu 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595295 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-073-001/206-B
() 		3303004000NRG25090420240029991 10/04/2024 Heera Sahu 3303004WL000708 Heera Sahu 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595292 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-073-001/214
() 		3303004000NRG25090420240029996 10/04/2024 FHULESHWARI 3303004WL000708 FHULESHWARI 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595033 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-073-001/225
() 		3303004000NRG25090420240030003 10/04/2024 DINESHWARI 3303004WL000708 DINESHWARI 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594988 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-073-001/225
() 		3303004000NRG25090420240030002 10/04/2024 STEE 3303004WL000708 STEE 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594989 MRS SATI YADAV STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-073-001/226
() 		3303004000NRG25090420240030004 10/04/2024 TOPU RAM 3303004WL000708 TOPU RAM 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594984 Mr. TOPU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 BERLA CH-03-004-073-001/23
() 		3303004000NRG25090420240030006 10/04/2024 urwashi 3303004WL000708 urwashi 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595034 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG25090420240030010 10/04/2024 CHANDRIKA 3303004WL000708 CHANDRIKA 00691 IPOS0000001 729 729 Processed 24/04/2024 3267594981 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-073-001/28
() 		3303004000NRG25090420240030019 10/04/2024 Anupa Sahu 3303004WL000708 Anupa Sahu 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595038 ANUPA SAHU BANK OF BARODA(606985)
784 BERLA CH-03-004-073-001/30
() 		3303004000NRG25090420240030027 10/04/2024 Kavita Patil 3303004WL000708 Kavita Patil 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595290 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/37
() 		3303004000NRG25090420240030055 10/04/2024 Rewati bai 3303004WL000708 Rewati bai 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595039 REVTI BAI CANARA BANK(508532)
786 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG25090420240030087 10/04/2024 SAROJ 3303004WL000708 SAROJ 00691 IPOS0000001 243 243 Processed 24/04/2024 3267595036 MRS SAROJ PAL STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-073-001/83-A
() 		3303004000NRG25090420240030104 10/04/2024 SOHARDRA BAI 3303004WL000708 SOHARDRA BAI 00691 IPOS0000001 729 729 Processed 24/04/2024 3267595293 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-073-001/98
() 		3303004000NRG25090420240030122 10/04/2024 NEELAM VERMA 3303004WL000708 NEELAM VERMA 00691 IPOS0000001 972 972 Processed 24/04/2024 3267594986 NEELAM VERMA UCO BANK(607066)
SubTotal 31101 31101
789 BERLA CH-03-004-034-003/518
() 		3303004000NRG25090420240033882 10/04/2024 Tarani Sahu 3303004WL000785 Tarani Sahu 00703 AIRP0000001 1105 1105 Processed 24/04/2024 3267595578 TIKESHWAR SAHU S O H BANK OF BARODA(606985)
790 BERLA CH-03-004-034-003/520
() 		3303004000NRG25090420240033885 10/04/2024 Akhilesh Kumar Sahu 3303004WL000785 Akhilesh Kumar Sahu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 3267595601 AKHILESH SO KEDAR SA BANK OF BARODA(606985)
791 BERLA CH-03-004-034-003/520
() 		3303004000NRG25090420240033884 10/04/2024 Purnima Bai Sahu 3303004WL000785 Purnima Bai Sahu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 3267595587 PURNIMA WO AKHILESH BANK OF BARODA(606985)
SubTotal 3757 3757
792 BERLA CH-03-004-073-001/203
() 		3303004000NRG25090420240029988 10/04/2024 Sevti bai 3303004WL000708 Sevti bai 490001 486 486 Processed 24/04/2024 3267594969 SEVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-073-001/214
() 		3303004000NRG25090420240029998 10/04/2024 Laxmi bai 3303004WL000708 Laxmi bai 490001 729 729 Processed 24/04/2024 3267595702 Mrs. LAXMI SAHU W/O CHATUR SAHU CHHATTISGARH GRAMIN BANK(607214)
794 BERLA CH-03-004-073-001/257
() 		3303004000NRG25090420240030013 10/04/2024 Nandlal 3303004WL000708 Nandlal 490001 729 729 Processed 24/04/2024 3267595708 NAND LAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 826832 826832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100424APB_FTO_15765 49003601 1944
2 BERLA CH3303004_100424APB_FTO_15765 Bank of Baroda BARB0DBBERL BERLA 23905
3 BERLA CH3303004_100424APB_FTO_15765 Bank of Baroda BARB0DBSARD SARDA 195143
4 BERLA CH3303004_100424APB_FTO_15765 Bank of Baroda BARB0KUMHAR KUMHARI 486
5 BERLA CH3303004_100424APB_FTO_15765 Bank of India BKID0009302 DURG 663
6 BERLA CH3303004_100424APB_FTO_15765 Bank of India BKID0009304 PATHARIA 1020
7 BERLA CH3303004_100424APB_FTO_15765 Canara Bank CNRB0005305 KUMHARI 7070
8 BERLA CH3303004_100424APB_FTO_15765 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 243
9 BERLA CH3303004_100424APB_FTO_15765 Central Bank Of India CBIN0283482 KHAMATARAI 1326
10 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 5067
11 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 40460
12 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 204116
13 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1020
14 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 6409
15 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1020
16 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 76670
17 BERLA CH3303004_100424APB_FTO_15765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1105
18 BERLA CH3303004_100424APB_FTO_15765 HDFC Bank HDFC0003921 Damakheda 1547
19 BERLA CH3303004_100424APB_FTO_15765 I.D.B.I.BANK IBKL0000049 RAIPUR 442
20 BERLA CH3303004_100424APB_FTO_15765 I.D.B.I.BANK IBKL0001217 Acholi 14562
21 BERLA CH3303004_100424APB_FTO_15765 Indian Bank IDIB000K832 Kumhari 13167
22 BERLA CH3303004_100424APB_FTO_15765 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1547
23 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0000296 BEMETRA 1326
24 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2040
25 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0003272 KUMHARI 12552
26 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 2629
27 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0012147 BHANPURI 729
28 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0015773 Berla 145812
29 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0030285 URLA,RAIPUR 3867
30 BERLA CH3303004_100424APB_FTO_15765 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1105
31 BERLA CH3303004_100424APB_FTO_15765 UCO Bank UCBA0000811 CHARODA 14652
32 BERLA CH3303004_100424APB_FTO_15765 Union Bank of India UBIN0542601 AHIWADA 3536
33 BERLA CH3303004_100424APB_FTO_15765 Union Bank of India UBIN0543306 CHANDANIDINH 663
34 BERLA CH3303004_100424APB_FTO_15765 Union Bank of India UBIN0562726 AHWA 850
35 BERLA CH3303004_100424APB_FTO_15765 Union Bank of India UBIN0901571 RAIPUR 1326
36 BERLA CH3303004_100424APB_FTO_15765 Development Credit Bank Ltd. DCBL0000138 BERLA 1105
37 BERLA CH3303004_100424APB_FTO_15765 Bandhan Bank Limited BDBL0001445 Bemetara 850
38 BERLA CH3303004_100424APB_FTO_15765 India Post Payments Bank IPOS0000001 Bemetara 9567
39 BERLA CH3303004_100424APB_FTO_15765 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 21534
40 BERLA CH3303004_100424APB_FTO_15765 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3757

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