Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_060624APB_FTO_105606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-023-002/107
() 		3303004000NRG25050620241317711 06/06/2024 Durgeshwari Nishad 3303004WL024125 Durgeshwari Nishad 00045 BARB0BEMETA 1320 1320 Processed 05/09/2024 8190531088 DURGESHWARI NISHAD BANK OF BARODA(606985)
SubTotal 1320 1320
2 BERLA CH-03-004-023-002/1
() 		3303004000NRG25050620241317705 06/06/2024 tijan bai 3303004WL024125 tijan bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530459 TIJAN BAI PAL WO HEE BANK OF BARODA(606985)
3 BERLA CH-03-004-023-002/100
() 		3303004000NRG25050620241317706 06/06/2024 Sushila 3303004WL024125 Sushila 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530529 SUSHILA BAI W O KEJU BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/101
() 		3303004000NRG25050620241317707 06/06/2024 Ratna bai 3303004WL024125 Ratna bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530498 RATNA BAI SAHU W O S BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/101
() 		3303004000NRG25050620241317708 06/06/2024 Sanat kumar 3303004WL024125 Sanat kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530492 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/103
() 		3303004000NRG25050620241317709 06/06/2024 Himanshu 3303004WL024125 Himanshu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530628 HIMANSHU SAHU SO PRA BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/104
() 		3303004000NRG25050620241317710 06/06/2024 Lekhram 3303004WL024125 Lekhram 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531163 LEKHRAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-023-002/109
() 		3303004000NRG25050620241317712 06/06/2024 Kiran Sahu 3303004WL024125 Kiran Sahu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530603 KIRAN SAHU D O RAM D BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/11
() 		3303004000NRG25050620241317714 06/06/2024 Gangabai 3303004WL024125 Gangabai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531147 GANGA BAI SAHU W O S BANK OF BARODA(606985)
10 BERLA CH-03-004-023-002/11
() 		3303004000NRG25050620241317713 06/06/2024 Seetaram 3303004WL024125 Seetaram 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530521 SITA RAM SAHU S O KA BANK OF BARODA(606985)
11 BERLA CH-03-004-023-002/111
() 		3303004000NRG25050620241317715 06/06/2024 Chhatan 3303004WL024125 Chhatan 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530491 CHHATAN YADAV S O MI BANK OF BARODA(606985)
12 BERLA CH-03-004-023-002/111
() 		3303004000NRG25050620241317716 06/06/2024 Sunita bai 3303004WL024125 Sunita bai 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530518 SUSHILA YADAW W O CH BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/113
() 		3303004000NRG25050620241317717 06/06/2024 DUKLAHIN BAI 3303004WL024125 DUKLAHIN BAI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530575 DUKALHIN DO RAMTA BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/117
() 		3303004000NRG25050620241317718 06/06/2024 Shailendar 3303004WL024125 Shailendar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530523 SHILENDRA KUMAR SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/119
() 		3303004000NRG25050620241317719 06/06/2024 Gauribai 3303004WL024125 Gauribai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190531144 GAORI BAI VISWKARMA BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/120
() 		3303004000NRG25050620241317720 06/06/2024 Ashok kuamri 3303004WL024125 Ashok kuamri 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530463 ASHOK KUMARI W O PRE BANK OF BARODA(606985)
17 BERLA CH-03-004-023-002/122
() 		3303004000NRG25050620241317721 06/06/2024 Mehatreen 3303004WL024125 Mehatreen 00045 BARB0DBBERL 500 500 Processed 05/09/2024 8190531177 MEHTARIN BAI RAGHU R BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/126
() 		3303004000NRG25050620241317723 06/06/2024 vimla 3303004WL024125 vimla 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530526 VIMALA BAI PAL W O D BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/127
() 		3303004000NRG25050620241317725 06/06/2024 Divya 3303004WL024125 Divya 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530607 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-023-002/127
() 		3303004000NRG25050620241317724 06/06/2024 lata 3303004WL024125 lata 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530639 LATA BAI YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/128
() 		3303004000NRG25050620241317726 06/06/2024 Kewara 3303004WL024125 Kewara 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530458 KEVARA BAI YADAV S O BANK OF BARODA(606985)
22 BERLA CH-03-004-023-002/129
() 		3303004000NRG25050620241317728 06/06/2024 Dhanbai 3303004WL024125 Dhanbai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531169 DHANBAI SAHU PARDESI BANK OF BARODA(606985)
23 BERLA CH-03-004-023-002/129
() 		3303004000NRG25050620241317727 06/06/2024 Pardeshi 3303004WL024125 Pardeshi 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531170 PARDESHI RAM SAHU B BANK OF BARODA(606985)
24 BERLA CH-03-004-023-002/13
() 		3303004000NRG25050620241317730 06/06/2024 Rohani Sahu 3303004WL024125 Rohani Sahu 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8190530394 ROHANI SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/13
() 		3303004000NRG25050620241317729 06/06/2024 Teku 3303004WL024125 Teku 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8190530505 TEKRAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/132
() 		3303004000NRG25050620241317731 06/06/2024 RAMESH SAHU 3303004WL024125 RAMESH SAHU 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530601 RAMESH SAHU SO MOHAN BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/133
() 		3303004000NRG25050620241317732 06/06/2024 Meena bai 3303004WL024125 Meena bai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530455 MEENA BAI PATHAK W O BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/134
() 		3303004000NRG25050620241317733 06/06/2024 Leela bai 3303004WL024125 Leela bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530461 LEELA BAI YADAV W O BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/134
() 		3303004000NRG25050620241317735 06/06/2024 RAJU 3303004WL024125 RAJU 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530462 RAJU YADAV SO NAROTT BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/135
() 		3303004000NRG25050620241317737 06/06/2024 Bisan bai 3303004WL024125 Bisan bai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530496 BISHAN BAI SAHU W O BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/135
() 		3303004000NRG25050620241317736 06/06/2024 Shishpal 3303004WL024125 Shishpal 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530497 SHISHU PAL SAHU S O BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/139
() 		3303004000NRG25050620241317738 06/06/2024 Kantibai 3303004WL024125 Kantibai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531143 KANTI SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/139
() 		3303004000NRG25050620241317739 06/06/2024 Sukhiram 3303004WL024125 Sukhiram 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530406 SUKHIRAM SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-023-002/140
() 		3303004000NRG25050620241317741 06/06/2024 Phulbai 3303004WL024125 Phulbai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530540 PHOOL BAI SAHU W O BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/140
() 		3303004000NRG25050620241317740 06/06/2024 Teekaram 3303004WL024125 Teekaram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530541 RIKARAM SAHU S O TIH BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/141
() 		3303004000NRG25050620241317742 06/06/2024 Thagiya bai 3303004WL024125 Thagiya bai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530632 THAGIYA BAI ADIL W O BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/142
() 		3303004000NRG25050620241317743 06/06/2024 Bholaram 3303004WL024125 Bholaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531182 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-023-002/142
() 		3303004000NRG25050620241317744 06/06/2024 Nirmla 3303004WL024125 Nirmla 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531181 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/144
() 		3303004000NRG25050620241317746 06/06/2024 kailash 3303004WL024125 kailash 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530396 KAILASH PANDEY BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/144
() 		3303004000NRG25050620241317745 06/06/2024 Prabha 3303004WL024125 Prabha 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190531083 PRABHA PANDEY BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/145
() 		3303004000NRG25050620241317747 06/06/2024 Indrani 3303004WL024125 Indrani 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8190530464 NDRANI BAI W O ROHI BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/145
() 		3303004000NRG25050620241317748 06/06/2024 Kamta 3303004WL024125 Kamta 00045 BARB0DBBERL 1320 1320 Processed 05/09/2024 8190530564 KAMATA PRASAD YADAV BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/147
() 		3303004000NRG25050620241317749 06/06/2024 Kunti 3303004WL024125 Kunti 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531140 KUNTI BAI YADAV W O BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/148
() 		3303004000NRG25050620241317750 06/06/2024 Lakhani 3303004WL024125 Lakhani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530504 LAKHANI BAI JAGDE W BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/149
() 		3303004000NRG25050620241317751 06/06/2024 Jamwati 3303004WL024125 Jamwati 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530637 JAMVATI SAHU W O RAM BANK OF BARODA(606985)
46 BERLA CH-03-004-023-002/15
() 		3303004000NRG25050620241317752 06/06/2024 Rambai 3303004WL024125 Rambai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531151 RAMBAI MANDAVI W O B BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/150
() 		3303004000NRG25050620241317753 06/06/2024 Panchram 3303004WL024125 Panchram 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530472 PANCH RAM NISAD S O BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/150
() 		3303004000NRG25050620241317754 06/06/2024 Puniya 3303004WL024125 Puniya 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530468 PUNIYA BAI W O PANCH BANK OF BARODA(606985)
49 BERLA CH-03-004-023-002/156
() 		3303004000NRG25050620241317756 06/06/2024 Bhagbati 3303004WL024125 Bhagbati 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531152 BHAGBATI SAHU W O MA BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/156
() 		3303004000NRG25050620241317755 06/06/2024 Makhan Sahu 3303004WL024125 Makhan Sahu 00045 BARB0DBBERL 400 400 Processed 05/09/2024 8190531160 MAKHAN SAHU S O PUSH BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/157
() 		3303004000NRG25050620241317757 06/06/2024 Sukrita 3303004WL024125 Sukrita 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530542 SUKRITA BAI SAHU W O BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/160
() 		3303004000NRG25050620241317759 06/06/2024 Dukalheen 3303004WL024125 Dukalheen 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531149 DUKALHIN BAI SAHU W BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/160
() 		3303004000NRG25050620241317758 06/06/2024 Mulchand 3303004WL024125 Mulchand 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531161 MULCHAND SAHU S O PU BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/163
() 		3303004000NRG25050620241317760 06/06/2024 GAYATARI 3303004WL024125 GAYATARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531192 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/164
() 		3303004000NRG25050620241317761 06/06/2024 Tijeeya bai 3303004WL024125 Tijeeya bai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530532 TIJIYA BAI YADAV W O BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/165
() 		3303004000NRG25050620241317762 06/06/2024 Gokul 3303004WL024125 Gokul 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530527 GOKULRAM BISAHURAM S BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/165
() 		3303004000NRG25050620241317763 06/06/2024 Payaribai 3303004WL024125 Payaribai 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530530 PYARI BAI SAHU W O G BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/166
() 		3303004000NRG25050620241317764 06/06/2024 Shyama bai 3303004WL024125 Shyama bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531139 SHYAMA BAI W O PILU BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/167
() 		3303004000NRG25050620241317765 06/06/2024 dukhuvaram 3303004WL024125 dukhuvaram 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530474 DUKHUWA RAM YADAV S BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/167
() 		3303004000NRG25050620241317766 06/06/2024 Gauri bai 3303004WL024125 Gauri bai 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530473 GAORI BAI YADAV W O BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/168
() 		3303004000NRG25050620241317768 06/06/2024 Chitrekha 3303004WL024125 Chitrekha 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530531 CHIREKHA BAI NISAD S BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/168
() 		3303004000NRG25050620241317767 06/06/2024 Karmaiteen 3303004WL024125 Karmaiteen 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531148 KARMAOTIN BAI NISHAD BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/171
() 		3303004000NRG25050620241317770 06/06/2024 Aarti 3303004WL024125 Aarti 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530627 AARTI DO RAMCHARAN BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/171
() 		3303004000NRG25050620241317769 06/06/2024 Durpati 3303004WL024125 Durpati 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531164 DURBATI BAI SAHU BH BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/173
() 		3303004000NRG25050620241317771 06/06/2024 Savitri Bai 3303004WL024125 Savitri Bai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531074 SAVITRI SAHU WO PREM BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/173
() 		3303004000NRG25050620241317772 06/06/2024 tirth bai 3303004WL024125 tirth bai 00045 BARB0DBBERL 400 400 Processed 05/09/2024 8190531165 TIRATH BAI SAHU W O BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/174
() 		3303004000NRG25050620241317773 06/06/2024 Neeru bai 3303004WL024125 Neeru bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530456 NIRUBAI SAHU W O PAL BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/178
() 		3303004000NRG25050620241317775 06/06/2024 Amrika 3303004WL024125 Amrika 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530513 AMRIKA BAI W O RAMES BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/178
() 		3303004000NRG25050620241317774 06/06/2024 Raamesh 3303004WL024125 Raamesh 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530512 RAMESH KUMAR YADAV S BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/179
() 		3303004000NRG25050620241317776 06/06/2024 Bisan 3303004WL024125 Bisan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530640 KISHAN BAI W O GANES BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/179
() 		3303004000NRG25050620241317777 06/06/2024 Ganesh 3303004WL024125 Ganesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531156 GANESH RAM S O DADDY BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/180
() 		3303004000NRG25050620241317778 06/06/2024 Manju 3303004WL024125 Manju 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530634 MANJU BAI SAHU W O R BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/181
() 		3303004000NRG25050620241317779 06/06/2024 Kanti 3303004WL024125 Kanti 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530500 KANTI BAI YADAV W O BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/182
() 		3303004000NRG25050620241317780 06/06/2024 Kewra 3303004WL024125 Kewra 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530545 KEWARA BAI YADAV W O BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/182
() 		3303004000NRG25050620241317781 06/06/2024 Nandkumar 3303004WL024125 Nandkumar 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530635 NANDU KUMAR YADAV S BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/183
() 		3303004000NRG25050620241317782 06/06/2024 Premin 3303004WL024125 Premin 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530546 PAREMIN BAI W O LAV BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/184
() 		3303004000NRG25050620241317783 06/06/2024 Arjun 3303004WL024125 Arjun 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531157 ARJUN SAHU S O MANBO BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/184
() 		3303004000NRG25050620241317784 06/06/2024 Shakun Bai 3303004WL024125 Shakun Bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531159 SAKUN BAI SAHU W O A BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/186
() 		3303004000NRG25050620241317785 06/06/2024 Yamini 3303004WL024125 Yamini 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531073 YAMINI DO TILAK YADA BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/188
() 		3303004000NRG25050620241317786 06/06/2024 Rampayari 3303004WL024125 Rampayari 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530549 PYARI BAI THETHWAR W BANK OF BARODA(606985)
81 BERLA CH-03-004-023-002/189
() 		3303004000NRG25050620241317787 06/06/2024 Geeta bai 3303004WL024125 Geeta bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530631 GEETA BAI YADAV W O BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/190
() 		3303004000NRG25050620241317788 06/06/2024 Kamla bai 3303004WL024125 Kamla bai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531158 KAMLA BAI SAHU S O S BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/190
() 		3303004000NRG25050620241317789 06/06/2024 Santosh 3303004WL024125 Santosh 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530556 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-023-002/191
() 		3303004000NRG25050620241317790 06/06/2024 kumari 3303004WL024125 kumari 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530515 KUMARI BAI W O DUKHU BANK OF BARODA(606985)
85 BERLA CH-03-004-023-002/192
() 		3303004000NRG25050620241317792 06/06/2024 Sawitri 3303004WL024125 Sawitri 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530544 SAVITRI BAI YADAV W BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/192
() 		3303004000NRG25050620241317791 06/06/2024 Vijay 3303004WL024125 Vijay 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530543 VIJAY KUMAR YADAV S BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/193
() 		3303004000NRG25050620241317793 06/06/2024 Dugesh kumar 3303004WL024125 Dugesh kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530516 DUGESH YADAV S O DUK BANK OF BARODA(606985)
88 BERLA CH-03-004-023-002/193
() 		3303004000NRG25050620241317794 06/06/2024 Kunti bai 3303004WL024125 Kunti bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530517 KUNTI BAI SAHU W O D BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/194
() 		3303004000NRG25050620241317796 06/06/2024 Sunita 3303004WL024125 Sunita 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530519 SUNITA BAI YADAV W O BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/194
() 		3303004000NRG25050620241317795 06/06/2024 Tiharu 3303004WL024125 Tiharu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530520 TIHARU RAM YADAV S O BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/195
() 		3303004000NRG25050620241317797 06/06/2024 Melan 3303004WL024125 Melan 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530560 MELAN SING NETAM S O BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/195
() 		3303004000NRG25050620241317799 06/06/2024 Prsottam 3303004WL024125 Prsottam 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530596 PARSOTTAM NETAM SO M BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/195
() 		3303004000NRG25050620241317798 06/06/2024 Sohaga bai 3303004WL024125 Sohaga bai 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190530561 SUHAGA BAI W O MELAN BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/196
() 		3303004000NRG25050620241317800 06/06/2024 Narottam 3303004WL024125 Narottam 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530597 NAROTTAM KUMAR SO PI BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/198
() 		3303004000NRG25050620241317801 06/06/2024 hari 3303004WL024125 hari 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530494 HARI RAM YADAV S O B BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/2
() 		3303004000NRG25050620241317802 06/06/2024 rukhmani 3303004WL024125 rukhmani 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530539 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/20
() 		3303004000NRG25050620241317803 06/06/2024 Pardeshi 3303004WL024125 Pardeshi 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531174 PARDESHI RAM SAHU BU BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/200
() 		3303004000NRG25050620241317804 06/06/2024 Kirti bai 3303004WL024125 Kirti bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530535 KIRATI BAI W O HORI BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/203
() 		3303004000NRG25050620241317806 06/06/2024 mahesvari 3303004WL024125 mahesvari 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531179 MAHESHWARI SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/203
() 		3303004000NRG25050620241317805 06/06/2024 sarju 3303004WL024125 sarju 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530514 SARJU SAHU S O DUKH BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/205
() 		3303004000NRG25050620241317807 06/06/2024 Pramila 3303004WL024125 Pramila 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530533 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/206
() 		3303004000NRG25050620241317808 06/06/2024 dayavati 3303004WL024125 dayavati 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530477 DAYA BATI SAHU W O G BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/207
() 		3303004000NRG25050620241317809 06/06/2024 Bhuribai 3303004WL024125 Bhuribai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530476 BHURI BAI W O KHOMLA BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/210
() 		3303004000NRG25050620241317810 06/06/2024 Derheen 3303004WL024125 Derheen 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190531178 DERHIN BAI SAHU W O BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/211
() 		3303004000NRG25050620241317811 06/06/2024 Urmila 3303004WL024125 Urmila 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531186 URMILA BAI PAL W O S BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/212
() 		3303004000NRG25050620241317812 06/06/2024 Shivbati 3303004WL024125 Shivbati 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530457 SHIV BATI YADAV D O BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/216
() 		3303004000NRG25050620241317813 06/06/2024 BISNURAM 3303004WL024125 BISNURAM 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530553 VISHNU RAM YADAV S O BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/216
() 		3303004000NRG25050620241317814 06/06/2024 LATA BAI 3303004WL024125 LATA BAI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530554 LALITA BAI BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/22
() 		3303004000NRG25050620241317815 06/06/2024 Rajani 3303004WL024125 Rajani 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531146 RAJANI BAI YADAV W O BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/220
() 		3303004000NRG25050620241317816 06/06/2024 JYOTI 3303004WL024125 JYOTI 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530524 JYOTI PAL BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/221
() 		3303004000NRG25050620241317817 06/06/2024 Durga bai 3303004WL024125 Durga bai 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530555 DURGA BAI SAHU W O L BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/222
() 		3303004000NRG25050620241317818 06/06/2024 MANOHAR 3303004WL024125 MANOHAR 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530536 MANOHAR NISHAD S O S BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/224
() 		3303004000NRG25050620241317819 06/06/2024 NIRMLA 3303004WL024125 NIRMLA 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530588 NIRMALA SAHU WO DEEP BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/225
() 		3303004000NRG25050620241317820 06/06/2024 Yuvrani Pal 3303004WL024125 Yuvrani Pal 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190531077 YUVRANI PAL DO GOVIN BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/226
() 		3303004000NRG25050620241317821 06/06/2024 Uttra 3303004WL024125 Uttra 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190531150 UTTRA BAI VISWKARMA BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/227
() 		3303004000NRG25050620241317822 06/06/2024 Manshingh 3303004WL024125 Manshingh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530465 MANSINGH SAHU S O SA BANK OF BARODA(606985)
117 BERLA CH-03-004-023-002/228
() 		3303004000NRG25050620241317823 06/06/2024 Tijan Bai 3303004WL024125 Tijan Bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530501 TIJAN BAI SAHU W O N BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/229
() 		3303004000NRG25050620241317824 06/06/2024 Hem Lal 3303004WL024125 Hem Lal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530475 HEM LAL SAHU S O TIJ BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/23
() 		3303004000NRG25050620241317825 06/06/2024 Parniya 3303004WL024125 Parniya 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530471 PARANIYA BAI W O CHH BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/233
() 		3303004000NRG25050620241317826 06/06/2024 Mansa Ram 3303004WL024125 Mansa Ram 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531176 MANSA RAM NISHAD BI BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/238
() 		3303004000NRG25050620241317827 06/06/2024 Kamini bai 3303004WL024125 Kamini bai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530568 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
122 BERLA CH-03-004-023-002/239
() 		3303004000NRG25050620241317828 06/06/2024 SARITA 3303004WL024125 SARITA 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530585 SARITA LAHRE WO SUBH BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/239
() 		3303004000NRG25050620241317829 06/06/2024 Subhash 3303004WL024125 Subhash 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530522 SUBHASH LAHRE MANA BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/24
() 		3303004000NRG25050620241317830 06/06/2024 Bhuvan 3303004WL024125 Bhuvan 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531191 BHUVAN YADAV S O SAK BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/24
() 		3303004000NRG25050620241317831 06/06/2024 Kumari bai 3303004WL024125 Kumari bai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530636 KUMARI BAI YADAV W O BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/240
() 		3303004000NRG25050620241317833 06/06/2024 Jamuna bai 3303004WL024125 Jamuna bai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530559 NOHAR SAHU S O SHISH BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/240
() 		3303004000NRG25050620241317832 06/06/2024 Nohar 3303004WL024125 Nohar 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530558 NOHAR SAHU S O SHISH BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/242
() 		3303004000NRG25050620241317834 06/06/2024 Jyoti 3303004WL024125 Jyoti 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530566 JYOTI SAHU W O VIJAY BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/243
() 		3303004000NRG25050620241317835 06/06/2024 Devendra 3303004WL024125 Devendra 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530581 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/243
() 		3303004000NRG25050620241317836 06/06/2024 Keshari 3303004WL024125 Keshari 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530580 KESHARI SAHU W O DEV BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/245
() 		3303004000NRG25050620241317837 06/06/2024 Ombai 3303004WL024125 Ombai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530642 OM BAI SAHU W O HARI BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/248
() 		3303004000NRG25050620241317838 06/06/2024 Prakash 3303004WL024125 Prakash 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530487 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-023-002/249
() 		3303004000NRG25050620241317839 06/06/2024 Sewti 3303004WL024125 Sewti 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530478 SEVATI BAI W O DILIP BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/250
() 		3303004000NRG25050620241317840 06/06/2024 Bhagwantin 3303004WL024125 Bhagwantin 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531155 BHAGWANTIN BAI W O U BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/251
() 		3303004000NRG25050620241317842 06/06/2024 GOWARDHAN 3303004WL024125 GOWARDHAN 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530573 GOWERDHAN YADU BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/251
() 		3303004000NRG25050620241317841 06/06/2024 Ramkali 3303004WL024125 Ramkali 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530483 RAMKALI BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/252
() 		3303004000NRG25050620241317843 06/06/2024 Sunita 3303004WL024125 Sunita 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530495 SUNITA BAI JAGDE W O BANK OF BARODA(606985)
138 BERLA CH-03-004-023-002/254
() 		3303004000NRG25050620241317844 06/06/2024 Kushalram 3303004WL024125 Kushalram 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530641 KUSHAL RAM YADAV S O BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/254
() 		3303004000NRG25050620241317845 06/06/2024 Sarswati 3303004WL024125 Sarswati 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530493 SARSWATI YADAV UNION BANK OF INDIA(508500)
140 BERLA CH-03-004-023-002/255
() 		3303004000NRG25050620241317846 06/06/2024 Savitri 3303004WL024125 Savitri 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530469 SAVITRI BAI YADAV W BANK OF BARODA(606985)
141 BERLA CH-03-004-023-002/258
() 		3303004000NRG25050620241317847 06/06/2024 Tulsi 3303004WL024125 Tulsi 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530509 TULSHI BAI W O SANTO BANK OF BARODA(606985)
142 BERLA CH-03-004-023-002/260
() 		3303004000NRG25050620241317849 06/06/2024 Durga Sahu 3303004WL024125 Durga Sahu 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530609 DURGA SAHU DO KESHAW BANK OF BARODA(606985)
143 BERLA CH-03-004-023-002/260
() 		3303004000NRG25050620241317848 06/06/2024 LAKSHMI 3303004WL024125 LAKSHMI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530528 LAXMI BAI SAHU W O K BANK OF BARODA(606985)
144 BERLA CH-03-004-023-002/261
() 		3303004000NRG25050620241317850 06/06/2024 Gopal 3303004WL024125 Gopal 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530454 GOPAL SAHU S O PALTU BANK OF BARODA(606985)
145 BERLA CH-03-004-023-002/261
() 		3303004000NRG25050620241317851 06/06/2024 Janki 3303004WL024125 Janki 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530605 JANKI BAI SAHU WO GO BANK OF BARODA(606985)
146 BERLA CH-03-004-023-002/262
() 		3303004000NRG25050620241317852 06/06/2024 Mukesh 3303004WL024125 Mukesh 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530547 MUKESH KUMAR YADAV S BANK OF BARODA(606985)
147 BERLA CH-03-004-023-002/262
() 		3303004000NRG25050620241317853 06/06/2024 Rukhmani 3303004WL024125 Rukhmani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530633 RUKHMANI BAI YADAV W BANK OF BARODA(606985)
148 BERLA CH-03-004-023-002/263
() 		3303004000NRG25050620241317855 06/06/2024 Dinesh Kumar Yadav 3303004WL024125 Dinesh Kumar Yadav 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530499 DINESH KUMAR S O RAM BANK OF BARODA(606985)
149 BERLA CH-03-004-023-002/263
() 		3303004000NRG25050620241317854 06/06/2024 Durga bai 3303004WL024125 Durga bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530548 DURGA BAI YADAV W O BANK OF BARODA(606985)
150 BERLA CH-03-004-023-002/264
() 		3303004000NRG25050620241317857 06/06/2024 SAVITA 3303004WL024125 SAVITA 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530593 SABITA YADU WO SRAVA BANK OF BARODA(606985)
151 BERLA CH-03-004-023-002/264
() 		3303004000NRG25050620241317856 06/06/2024 Sharvan 3303004WL024125 Sharvan 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530576 SHRAVAN KR YADU S O BANK OF BARODA(606985)
152 BERLA CH-03-004-023-002/265
() 		3303004000NRG25050620241317859 06/06/2024 Chandrika 3303004WL024125 Chandrika 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530579 CHANDRIKA BAI NISHAD BANK OF BARODA(606985)
153 BERLA CH-03-004-023-002/265
() 		3303004000NRG25050620241317858 06/06/2024 Pardeshi 3303004WL024125 Pardeshi 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530578 PARDESHI NISHAD S O BANK OF BARODA(606985)
154 BERLA CH-03-004-023-002/266
() 		3303004000NRG25050620241317860 06/06/2024 jagdis 3303004WL024125 jagdis 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190530562 JAGDISH SINGH CHAUHA BANK OF BARODA(606985)
155 BERLA CH-03-004-023-002/269
() 		3303004000NRG25050620241317861 06/06/2024 Radha bai 3303004WL024125 Radha bai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530584 RADHA BAI PAL BANK OF BARODA(606985)
156 BERLA CH-03-004-023-002/27
() 		3303004000NRG25050620241317863 06/06/2024 Hemeen bai 3303004WL024125 Hemeen bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530506 HEMIN BAI SAHU W O K BANK OF BARODA(606985)
157 BERLA CH-03-004-023-002/27
() 		3303004000NRG25050620241317862 06/06/2024 krishna 3303004WL024125 krishna 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530470 KRISHANA SAHU S O CH BANK OF BARODA(606985)
158 BERLA CH-03-004-023-002/270
() 		3303004000NRG25050620241317864 06/06/2024 Sunit 3303004WL024125 Sunit 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530582 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
159 BERLA CH-03-004-023-002/270
() 		3303004000NRG25050620241317865 06/06/2024 TIKESHWARI 3303004WL024125 TIKESHWARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530583 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
160 BERLA CH-03-004-023-002/273
() 		3303004000NRG25050620241317866 06/06/2024 Anita bai 3303004WL024125 Anita bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530592 ANITA LAHRE WO JHAGA BANK OF BARODA(606985)
161 BERLA CH-03-004-023-002/274
() 		3303004000NRG25050620241317867 06/06/2024 SAVITRI 3303004WL024125 SAVITRI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530567 SAVITRI LAHRE W O MA BANK OF BARODA(606985)
162 BERLA CH-03-004-023-002/276
() 		3303004000NRG25050620241317868 06/06/2024 Uma bai 3303004WL024125 Uma bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530590 UMA BAI YADAV WO JHA BANK OF BARODA(606985)
163 BERLA CH-03-004-023-002/279
() 		3303004000NRG25050620241317869 06/06/2024 Rekha 3303004WL024125 Rekha 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531185 REKHA BAI AADHIL W O BANK OF BARODA(606985)
164 BERLA CH-03-004-023-002/28
() 		3303004000NRG25050620241317870 06/06/2024 Radhika 3303004WL024125 Radhika 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190531153 RADHIKA BAI BAYA W O BANK OF BARODA(606985)
165 BERLA CH-03-004-023-002/280
() 		3303004000NRG25050620241317871 06/06/2024 Kalayani 3303004WL024125 Kalayani 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530589 KALYANI SAHU WO KAMT BANK OF BARODA(606985)
166 BERLA CH-03-004-023-002/281
() 		3303004000NRG25050620241317872 06/06/2024 Gangotri 3303004WL024125 Gangotri 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530587 GANGOTRI PAL WO GIRD BANK OF BARODA(606985)
167 BERLA CH-03-004-023-002/283
() 		3303004000NRG25050620241317873 06/06/2024 Devkumari 3303004WL024125 Devkumari 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530594 DEVKUMARI W O TAHESH BANK OF BARODA(606985)
168 BERLA CH-03-004-023-002/29
() 		3303004000NRG25050620241317874 06/06/2024 Gangabai 3303004WL024125 Gangabai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530486 GANGA BAISAHU W O N BANK OF BARODA(606985)
169 BERLA CH-03-004-023-002/29
() 		3303004000NRG25050620241317875 06/06/2024 Milap 3303004WL024125 Milap 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530485 MILAP RAM SAHU S O N BANK OF BARODA(606985)
170 BERLA CH-03-004-023-002/29
() 		3303004000NRG25050620241317876 06/06/2024 Rma 3303004WL024125 Rma 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530484 UMA BAI W O MILAP SA BANK OF BARODA(606985)
171 BERLA CH-03-004-023-002/292
() 		3303004000NRG25050620241317877 06/06/2024 KATHARAM 3303004WL024125 KATHARAM 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190531180 KATHA RAM YADAV S O BANK OF BARODA(606985)
172 BERLA CH-03-004-023-002/293
() 		3303004000NRG25050620241317878 06/06/2024 SARITA 3303004WL024125 SARITA 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530510 SARITA BAI SAHU W O BANK OF BARODA(606985)
173 BERLA CH-03-004-023-002/296
() 		3303004000NRG25050620241317879 06/06/2024 ANITA 3303004WL024125 ANITA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530508 ANITA BAI SAHU W O C BANK OF BARODA(606985)
174 BERLA CH-03-004-023-002/296
() 		3303004000NRG25050620241317880 06/06/2024 Chetan Kumar Sahu 3303004WL024125 Chetan Kumar Sahu 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530507 CHETAN KUMAR SAHU S BANK OF BARODA(606985)
175 BERLA CH-03-004-023-002/30
() 		3303004000NRG25050620241317881 06/06/2024 Parmanand 3303004WL024125 Parmanand 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530572 PARMANAND NIRMALKAR BANK OF BARODA(606985)
176 BERLA CH-03-004-023-002/301
() 		3303004000NRG25050620241317882 06/06/2024 RAMBILAS 3303004WL024125 RAMBILAS 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530574 RAMBILAS SAHU SO TIH BANK OF BARODA(606985)
177 BERLA CH-03-004-023-002/315
() 		3303004000NRG25050620241317883 06/06/2024 LATA BAI 3303004WL024125 LATA BAI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530600 LATA SAHU WO KISHAN BANK OF BARODA(606985)
178 BERLA CH-03-004-023-002/316
() 		3303004000NRG25050620241317884 06/06/2024 PRATIMA 3303004WL024125 PRATIMA 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530571 PRATIMA AADIL WO KAP BANK OF BARODA(606985)
179 BERLA CH-03-004-023-002/317
() 		3303004000NRG25050620241317885 06/06/2024 HEERU BAI 3303004WL024125 HEERU BAI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530598 HIRU YADAV WO TILAK BANK OF BARODA(606985)
180 BERLA CH-03-004-023-002/318
() 		3303004000NRG25050620241317887 06/06/2024 CHITREKHA BAI 3303004WL024125 CHITREKHA BAI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530490 CHITREKHA BAI PAL W BANK OF BARODA(606985)
181 BERLA CH-03-004-023-002/318
() 		3303004000NRG25050620241317888 06/06/2024 Durga Pal 3303004WL024125 Durga Pal 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531085 DURGA D O PANCHU BANK OF BARODA(606985)
182 BERLA CH-03-004-023-002/318
() 		3303004000NRG25050620241317886 06/06/2024 GIRVAR 3303004WL024125 GIRVAR 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531190 GIRVAR PAL S O SUKAL BANK OF BARODA(606985)
183 BERLA CH-03-004-023-002/32
() 		3303004000NRG25050620241317889 06/06/2024 Kunti bai 3303004WL024125 Kunti bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530479 KUNTI BAI CHAOHAN W BANK OF BARODA(606985)
184 BERLA CH-03-004-023-002/325
() 		3303004000NRG25050620241317890 06/06/2024 Chuniya 3303004WL024125 Chuniya 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530586 CHUNIYA NISHAD WO KA BANK OF BARODA(606985)
185 BERLA CH-03-004-023-002/325
() 		3303004000NRG25050620241317891 06/06/2024 Karan Shinh 3303004WL024125 Karan Shinh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190531154 KARAN SINGH NISHAD S BANK OF BARODA(606985)
186 BERLA CH-03-004-023-002/326
() 		3303004000NRG25050620241317892 06/06/2024 RAJESHWARI 3303004WL024125 RAJESHWARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530625 RAJESHWARI PAL WO MU BANK OF BARODA(606985)
187 BERLA CH-03-004-023-002/327
() 		3303004000NRG25050620241317894 06/06/2024 Annpurna 3303004WL024125 Annpurna 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530606 ANNPURNA DO BHARAT L BANK OF BARODA(606985)
188 BERLA CH-03-004-023-002/327
() 		3303004000NRG25050620241317893 06/06/2024 Babita 3303004WL024125 Babita 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531076 BABITA WO BHARAT LAL BANK OF BARODA(606985)
189 BERLA CH-03-004-023-002/33
() 		3303004000NRG25050620241317895 06/06/2024 Bhushan Lal 3303004WL024125 Bhushan Lal 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190531082 BHUSHAN LAL NISHAD BANK OF BARODA(606985)
190 BERLA CH-03-004-023-002/338
() 		3303004000NRG25050620241317896 06/06/2024 TEKRAM 3303004WL024125 TEKRAM 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531142 TEKRAM SAHU S O SUKH BANK OF BARODA(606985)
191 BERLA CH-03-004-023-002/338
() 		3303004000NRG25050620241317897 06/06/2024 TIKESHWARI 3303004WL024125 TIKESHWARI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531141 TIKESWARI BAI W O TE BANK OF BARODA(606985)
192 BERLA CH-03-004-023-002/34
() 		3303004000NRG25050620241317898 06/06/2024 kamlesh 3303004WL024125 kamlesh 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530537 KAMLESH KUMAR S O TI BANK OF BARODA(606985)
193 BERLA CH-03-004-023-002/34
() 		3303004000NRG25050620241317899 06/06/2024 Kumaribai 3303004WL024125 Kumaribai 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530538 KUMARI BAI W O KAMLE BANK OF BARODA(606985)
194 BERLA CH-03-004-023-002/341
() 		3303004000NRG25050620241317900 06/06/2024 Dilip 3303004WL024125 Dilip 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530638 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-023-002/342
() 		3303004000NRG25050620241317901 06/06/2024 khomeshwari Pal 3303004WL024125 khomeshwari Pal 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530599 KHOMESHVARI PAL WO B BANK OF BARODA(606985)
196 BERLA CH-03-004-023-002/343
() 		3303004000NRG25050620241317902 06/06/2024 KIRTI 3303004WL024125 KIRTI 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530604 KIRTI SAHU WO PINTU BANK OF BARODA(606985)
197 BERLA CH-03-004-023-002/344
() 		3303004000NRG25050620241317903 06/06/2024 SUMESH 3303004WL024125 SUMESH 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190531078 SUMESH KUMAR SAHU SO BANK OF BARODA(606985)
198 BERLA CH-03-004-023-002/345
() 		3303004000NRG25050620241317904 06/06/2024 KHEMIN 3303004WL024125 KHEMIN 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531166 KHEMIN BAI SAHU RAM BANK OF BARODA(606985)
199 BERLA CH-03-004-023-002/346
() 		3303004000NRG25050620241317905 06/06/2024 AMRIKA 3303004WL024125 AMRIKA 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530591 AMARIKA BAI YADAV WO BANK OF BARODA(606985)
200 BERLA CH-03-004-023-002/347
() 		3303004000NRG25050620241317906 06/06/2024 Durga Bai 3303004WL024125 Durga Bai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530402 DURGA PAL BANK OF BARODA(606985)
201 BERLA CH-03-004-023-002/351
() 		3303004000NRG25050620241317907 06/06/2024 Satrupa Nishad 3303004WL024125 Satrupa Nishad 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190530399 SATRUPA NISHAD BANK OF BARODA(606985)
202 BERLA CH-03-004-023-002/352
() 		3303004000NRG25050620241317908 06/06/2024 Pooja Yadu 3303004WL024125 Pooja Yadu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530623 POOJA YADU BANK OF BARODA(606985)
203 BERLA CH-03-004-023-002/36
() 		3303004000NRG25050620241317909 06/06/2024 Tarani Mahar 3303004WL024125 Tarani Mahar 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8190531075 TARANI MAHAR DO PRAK BANK OF BARODA(606985)
204 BERLA CH-03-004-023-002/37
() 		3303004000NRG25050620241317910 06/06/2024 Chandrika 3303004WL024125 Chandrika 00045 BARB0DBBERL 420 420 Processed 05/09/2024 8190530644 CHANDRIKA BAI W O KE BANK OF BARODA(606985)
205 BERLA CH-03-004-023-002/37
() 		3303004000NRG25050620241317911 06/06/2024 DOMAN LAL 3303004WL024125 DOMAN LAL 00045 BARB0DBBERL 420 420 Processed 05/09/2024 8190530569 DOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-023-002/378
() 		3303004000NRG25050620241317912 06/06/2024 SITABAI SANTU 3303004WL024125 SITABAI SANTU 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530400 SITABAI SANTU SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-023-002/380
() 		3303004000NRG25050620241317913 06/06/2024 Rani Sahu 3303004WL024125 Rani Sahu 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530397 RANI SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/389
() 		3303004000NRG25050620241317914 06/06/2024 Madhuri Sahu 3303004WL024125 Madhuri Sahu 00045 BARB0DBBERL 420 420 Processed 05/09/2024 8190530403 MADHAVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-023-002/392
() 		3303004000NRG25050620241317915 06/06/2024 Sarita Yadav 3303004WL024125 Sarita Yadav 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530398 SARITA YADAV BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/396
() 		3303004000NRG25050620241317916 06/06/2024 Keshri Sahu 3303004WL024125 Keshri Sahu 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531080 KESHRI SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-023-002/397
() 		3303004000NRG25050620241317917 06/06/2024 Ajay Kumar 3303004WL024125 Ajay Kumar 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530525 AJAY KUMAR SO KAMLES BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/397
() 		3303004000NRG25050620241317918 06/06/2024 Pushpawati Ghritlahare 3303004WL024125 Pushpawati Ghritlahare 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190531079 PUSHPAWATI U G MAHEN BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/398
() 		3303004000NRG25050620241317919 06/06/2024 Lukeshwari Sahu 3303004WL024125 Lukeshwari Sahu 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530401 LUKESHWARI SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-023-002/399
() 		3303004000NRG25050620241317920 06/06/2024 Chetan Sahu 3303004WL024125 Chetan Sahu 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530405 CHETAN SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/40
() 		3303004000NRG25050620241317923 06/06/2024 Budhram 3303004WL024125 Budhram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530565 BUDHRAM NISHAD S O N BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/40
() 		3303004000NRG25050620241317921 06/06/2024 nanda kumar 3303004WL024125 nanda kumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530467 NAND KUMAR NISHAD S BANK OF BARODA(606985)
217 BERLA CH-03-004-023-002/40
() 		3303004000NRG25050620241317922 06/06/2024 narabai 3303004WL024125 narabai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530466 NEERA BAI W O NAND K BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/40
() 		3303004000NRG25050620241317924 06/06/2024 SAPNA 3303004WL024125 SAPNA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531084 SAPNA NISHAD BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/41
() 		3303004000NRG25050620241317925 06/06/2024 Dharam 3303004WL024125 Dharam 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530645 DHARAM BAI SAHU W O BANK OF BARODA(606985)
220 BERLA CH-03-004-023-002/44
() 		3303004000NRG25050620241317926 06/06/2024 Bisanteen 3303004WL024125 Bisanteen 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530511 BISATIN BAI W O SUND BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/45
() 		3303004000NRG25050620241317927 06/06/2024 chandu 3303004WL024125 chandu 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531173 CHANDU YADAV RAMRATA BANK OF BARODA(606985)
222 BERLA CH-03-004-023-002/45
() 		3303004000NRG25050620241317928 06/06/2024 Dulari bai 3303004WL024125 Dulari bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190531172 DULARIBAI YADAV CHA BANK OF BARODA(606985)
223 BERLA CH-03-004-023-002/46
() 		3303004000NRG25050620241317929 06/06/2024 Sati 3303004WL024125 Sati 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530550 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/48
() 		3303004000NRG25050620241317930 06/06/2024 Vivek Sahu 3303004WL024125 Vivek Sahu 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530602 VIVEK SAHU SO VIJAY BANK OF BARODA(606985)
225 BERLA CH-03-004-023-002/50
() 		3303004000NRG25050620241317931 06/06/2024 SURUCHI 3303004WL024125 SURUCHI 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530557 SURUCHI BAI SAHU W O BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/51
() 		3303004000NRG25050620241317932 06/06/2024 Girija 3303004WL024125 Girija 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8190531162 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/58
() 		3303004000NRG25050620241317933 06/06/2024 DULARI BAI 3303004WL024125 DULARI BAI 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530551 DULARI BAI CHAKRADHA BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/58
() 		3303004000NRG25050620241317934 06/06/2024 PUSHPA 3303004WL024125 PUSHPA 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190531081 MISS PUSHPA CHAKRDHARI STATE BANK OF INDIA(508548)
229 BERLA CH-03-004-023-002/58
() 		3303004000NRG25050620241317935 06/06/2024 Suresh 3303004WL024125 Suresh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190530534 SURESH CHKRADHARI S BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/67
() 		3303004000NRG25050620241317937 06/06/2024 Shanti Bai 3303004WL024125 Shanti Bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530489 SANTI BAI YADAV W O BANK OF BARODA(606985)
231 BERLA CH-03-004-023-002/68
() 		3303004000NRG25050620241317938 06/06/2024 Ahilya 3303004WL024125 Ahilya 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530488 AHILIYA BAI W O SHIS BANK OF BARODA(606985)
232 BERLA CH-03-004-023-002/68
() 		3303004000NRG25050620241317939 06/06/2024 Gangaprasad 3303004WL024125 Gangaprasad 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530630 GANGA PRASAD NISHAD BANK OF BARODA(606985)
233 BERLA CH-03-004-023-002/68
() 		3303004000NRG25050620241317940 06/06/2024 Madhu bai 3303004WL024125 Madhu bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530577 MADHU NISHAD W/O GANGAPARSAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-023-002/69
() 		3303004000NRG25050620241317941 06/06/2024 Maheshiya 3303004WL024125 Maheshiya 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530643 MAHESHIYA BAI PAL W BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/71
() 		3303004000NRG25050620241317942 06/06/2024 Makhan 3303004WL024125 Makhan 00045 BARB0DBBERL 600 600 Processed 05/09/2024 8190531145 MAKHAN SAHU S O CHIT BANK OF BARODA(606985)
236 BERLA CH-03-004-023-002/72
() 		3303004000NRG25050620241317943 06/06/2024 punni 3303004WL024125 punni 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190531168 PUNNI BAI YADAV HIC BANK OF BARODA(606985)
237 BERLA CH-03-004-023-002/73
() 		3303004000NRG25050620241317944 06/06/2024 ASasd 3303004WL024125 ASasd 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531188 NARAYAN VISWAKARMA S BANK OF BARODA(606985)
238 BERLA CH-03-004-023-002/74
() 		3303004000NRG25050620241317946 06/06/2024 Dasharit 3303004WL024125 Dasharit 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531183 DASRITH BAI W O SANT BANK OF BARODA(606985)
239 BERLA CH-03-004-023-002/74
() 		3303004000NRG25050620241317947 06/06/2024 Rispat Nishad 3303004WL024125 Rispat Nishad 00045 BARB0DBBERL 800 800 Processed 05/09/2024 8190530595 RISPAT NISHAD SO SAN BANK OF BARODA(606985)
240 BERLA CH-03-004-023-002/74
() 		3303004000NRG25050620241317945 06/06/2024 Santu 3303004WL024125 Santu 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531184 SANTU RAM NISHAD S O BANK OF BARODA(606985)
241 BERLA CH-03-004-023-002/74
() 		3303004000NRG25050620241317948 06/06/2024 Sukrita Nishad 3303004WL024125 Sukrita Nishad 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190530404 SUKRITA NISHAD BANK OF BARODA(606985)
242 BERLA CH-03-004-023-002/79
() 		3303004000NRG25050620241317951 06/06/2024 banshi 3303004WL024125 banshi 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8190531189 BANSHI LAL CHAKRADHA BANK OF BARODA(606985)
243 BERLA CH-03-004-023-002/79
() 		3303004000NRG25050620241317949 06/06/2024 Kirti 3303004WL024125 Kirti 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530552 KIRTI BAI CHAKRADHAR BANK OF BARODA(606985)
244 BERLA CH-03-004-023-002/79
() 		3303004000NRG25050620241317950 06/06/2024 Reshmi Chakradhari 3303004WL024125 Reshmi Chakradhari 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530608 RESHMI DO BANSHI LAL BANK OF BARODA(606985)
245 BERLA CH-03-004-023-002/81
() 		3303004000NRG25050620241317953 06/06/2024 Gautam bai 3303004WL024125 Gautam bai 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530481 GAOTAM BAI YADAV W O BANK OF BARODA(606985)
246 BERLA CH-03-004-023-002/81
() 		3303004000NRG25050620241317952 06/06/2024 Ramadhar 3303004WL024125 Ramadhar 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530482 RAMADHAR YADAV S O BANK OF BARODA(606985)
247 BERLA CH-03-004-023-002/82
() 		3303004000NRG25050620241317954 06/06/2024 Kunti 3303004WL024125 Kunti 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530502 POKUNTI BAI SAHU W O BANK OF BARODA(606985)
248 BERLA CH-03-004-023-002/83
() 		3303004000NRG25050620241317956 06/06/2024 Baijanti 3303004WL024125 Baijanti 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530395 BAIJANTI SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-023-002/83
() 		3303004000NRG25050620241317955 06/06/2024 parvati 3303004WL024125 parvati 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190531171 PARVATI SAHU SANTOSH BANK OF BARODA(606985)
250 BERLA CH-03-004-023-002/84
() 		3303004000NRG25050620241317957 06/06/2024 Chameli 3303004WL024125 Chameli 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190531175 CHAMELI BAI SAHU SH BANK OF BARODA(606985)
251 BERLA CH-03-004-023-002/85
() 		3303004000NRG25050620241317958 06/06/2024 Sohadra 3303004WL024125 Sohadra 00045 BARB0DBBERL 780 780 Processed 05/09/2024 8190530570 SOHADRA BAI JANGE W BANK OF BARODA(606985)
252 BERLA CH-03-004-023-002/89
() 		3303004000NRG25050620241317960 06/06/2024 Daman Lal Nishad 3303004WL024125 Daman Lal Nishad 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530629 DAMAN LAL NISHAD BANK OF BARODA(606985)
253 BERLA CH-03-004-023-002/89
() 		3303004000NRG25050620241317959 06/06/2024 Dulari 3303004WL024125 Dulari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530480 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-023-002/92
() 		3303004000NRG25050620241317961 06/06/2024 Phulkuwar 3303004WL024125 Phulkuwar 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530460 PHOOL KUVAR BAI W O BANK OF BARODA(606985)
255 BERLA CH-03-004-023-002/93
() 		3303004000NRG25050620241317962 06/06/2024 Rukhmani 3303004WL024125 Rukhmani 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530503 PRUKHMANI S O KAMTA BANK OF BARODA(606985)
256 BERLA CH-03-004-023-002/94
() 		3303004000NRG25050620241317964 06/06/2024 Bharti Vsihwakarma 3303004WL024125 Bharti Vsihwakarma 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190530626 BHARATI VISHWAKARMA BANK OF BARODA(606985)
257 BERLA CH-03-004-023-002/94
() 		3303004000NRG25050620241317963 06/06/2024 Nakeshwari 3303004WL024125 Nakeshwari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190531187 TAKESWARI BAI W O NE BANK OF BARODA(606985)
258 BERLA CH-03-004-023-002/96
() 		3303004000NRG25050620241317965 06/06/2024 Amrika Sahu 3303004WL024125 Amrika Sahu 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8190530624 AMRIKA UCO BANK(607066)
259 BERLA CH-03-004-023-002/97
() 		3303004000NRG25050620241317966 06/06/2024 Kantibai 3303004WL024125 Kantibai 00045 BARB0DBBERL 960 960 Processed 05/09/2024 8190531167 KANTI BAI KHAN W O A BANK OF BARODA(606985)
260 BERLA CH-03-004-023-002/97
() 		3303004000NRG25050620241317967 06/06/2024 Sarswati Bai 3303004WL024125 Sarswati Bai 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8190530563 SARASWATI BAI MEHAR BANK OF BARODA(606985)
SubTotal 225836 225836
261 BERLA CH-03-004-002-001/184
() 		3303004000NRG25050620241320595 06/06/2024 ISHWARI 3303004WL024179 ISHWARI 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190530411 ISHWARI VERMA BANK OF BARODA(606985)
262 BERLA CH-03-004-002-001/230-B
() 		3303004000NRG25050620241320640 06/06/2024 Punita bai yadav 3303004WL024179 Punita bai yadav 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190531110 Mrs. PUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG25050620241320699 06/06/2024 bhuneshwar 3303004WL024179 bhuneshwar 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190530416 Mr. BHUNESHWAR BANK OF MAHARASHTRA(607387)
264 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG25050620241320727 06/06/2024 Punit madhukar 3303004WL024179 Punit madhukar 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190531107 Mr. MR SAHIL BANK OF MAHARASHTRA(607387)
265 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG25050620241320728 06/06/2024 PURNIMA MADHUKAR 3303004WL024179 PURNIMA MADHUKAR 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190530614 Mrs. PURNIMA MADHUKAR BANK OF MAHARASHTRA(607387)
266 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25050620241320731 06/06/2024 bhupendra 3303004WL024179 bhupendra 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8190530412 Mr. BHUPEND KUMAR BANK OF MAHARASHTRA(607387)
267 BERLA CH-03-004-005-001/149
() 		3303004000NRG25050620241317976 06/06/2024 KRISHNA 3303004WL024127 KRISHNA 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190530415 Mr. KRISHNA BANK OF MAHARASHTRA(607387)
268 BERLA CH-03-004-005-001/160-A
() 		3303004000NRG25050620241317980 06/06/2024 RAJKUMARI 3303004WL024127 RAJKUMARI 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190531106 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
269 BERLA CH-03-004-005-001/160-A
() 		3303004000NRG25050620241317979 06/06/2024 RAMNATH 3303004WL024127 RAMNATH 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190531105 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
270 BERLA CH-03-004-005-001/275
() 		3303004000NRG25050620241318000 06/06/2024 LESHRAM 3303004WL024127 LESHRAM 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190531104 Mr. LESHRAM SAHU BANK OF MAHARASHTRA(607387)
271 BERLA CH-03-004-005-001/400
() 		3303004000NRG25050620241318019 06/06/2024 Malti Sahu 3303004WL024127 Malti Sahu 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190531108 MALTI SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-005-001/512
() 		3303004000NRG25050620241318035 06/06/2024 DINDYAL 3303004WL024127 DINDYAL 00051 MAHB0001746 1768 1768 Processed 05/09/2024 8190530951 Mr. DINDAYAL SAHU BANK OF MAHARASHTRA(607387)
273 BERLA CH-03-004-005-001/629
() 		3303004000NRG25050620241318043 06/06/2024 Bhaiyaram Sahu 3303004WL024127 Bhaiyaram Sahu 00051 MAHB0001746 1768 1768 Processed 05/09/2024 8190531109 Mr. BHAIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-005-002/11
() 		3303004000NRG25050620241318212 06/06/2024 RAJKUMAR 3303004WL024130 RAJKUMAR 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190531103 Mr. RAJ KUMAR S/O DUKALU BANK OF MAHARASHTRA(607387)
275 BERLA CH-03-004-005-002/132
() 		3303004000NRG25050620241318226 06/06/2024 NARAD MANDDLE 3303004WL024130 NARAD MANDDLE 00051 MAHB0001746 1547 1547 Processed 05/09/2024 8190530419 Mr. NARAD BALLURAM MANDLE BANK OF MAHARASHTRA(607387)
276 BERLA CH-03-004-005-002/25
() 		3303004000NRG25050620241318243 06/06/2024 PURAN GAYAKWAD 3303004WL024130 PURAN GAYAKWAD 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190530410 Mr. PURAN JHADU GAYAKVAD BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-005-002/35
() 		3303004000NRG25050620241318253 06/06/2024 ANIMA 3303004WL024130 ANIMA 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190530618 Miss. ANIMA BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-005-002/37
() 		3303004000NRG25050620241318255 06/06/2024 DIPTI MIRI 3303004WL024130 DIPTI MIRI 00051 MAHB0001746 1020 1020 Processed 05/09/2024 8190530414 Miss. DIPTI MIRCHANDE BANK OF MAHARASHTRA(607387)
279 BERLA CH-03-004-005-002/50
() 		3303004000NRG25050620241318259 06/06/2024 Amit 3303004WL024130 Amit 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190530417 Mr. AMIT KUMAR BANJARE BANK OF MAHARASHTRA(607387)
280 BERLA CH-03-004-005-002/50
() 		3303004000NRG25050620241318257 06/06/2024 MAHENDRA 3303004WL024130 MAHENDRA 00051 MAHB0001746 1530 1530 Processed 05/09/2024 8190530413 Mr. MAHENDRA KUMAR BANJARE BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-005-002/50
() 		3303004000NRG25050620241318258 06/06/2024 Sanjay 3303004WL024130 Sanjay 00051 MAHB0001746 1530 1530 Processed 05/09/2024 8190530418 Mr. SANJAY SANJAY BANK OF MAHARASHTRA(607387)
282 BERLA CH-03-004-005-002/81-A
() 		3303004000NRG25050620241318285 06/06/2024 Komal kumar miri 3303004WL024130 Komal kumar miri 00051 MAHB0001746 1989 1989 Processed 05/09/2024 8190530617 Mr. KOMAL MIRCHANDE BANK OF MAHARASHTRA(607387)
283 BERLA CH-03-004-005-002/99
() 		3303004000NRG25050620241318292 06/06/2024 SURENDRANATH 3303004WL024130 SURENDRANATH 00051 MAHB0001746 1530 1530 Processed 05/09/2024 8190531102 Mr. SURENDRA KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 38143 38143
284 BERLA CH-03-004-002-001/103
() 		3303004000NRG25050620241320536 06/06/2024 Reena bai Madhukar 3303004WL024179 Reena bai Madhukar 00093 CRGB0008102 1080 1080 Processed 05/09/2024 8190531021 Mrs. REENA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-002-001/107
() 		3303004000NRG25050620241320539 06/06/2024 Seema madhukar 3303004WL024179 Seema madhukar 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190531048 Mrs. SEEMA MADHUKAR BANK OF MAHARASHTRA(607387)
286 BERLA CH-03-004-002-001/132-A
() 		3303004000NRG25050620241320560 06/06/2024 PARVATI NSIHAD 3303004WL024179 PARVATI NSIHAD 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190531099 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-002-001/132-B
() 		3303004000NRG25050620241320561 06/06/2024 Bhagvati 3303004WL024179 Bhagvati 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190531098 Mrs. BHAGVATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-002-001/168
() 		3303004000NRG25050620241320589 06/06/2024 Puniya Bai yadav 3303004WL024179 Puniya Bai yadav 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190531022 Mrs. PUNIYA W/O SUKHNANDAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-002-001/207
() 		3303004000NRG25050620241320615 06/06/2024 Siddarth Sahoo 3303004WL024179 Siddarth Sahoo 00093 CRGB0008102 900 900 Processed 05/09/2024 8190531101 Mr. SIDDARTH SAHOO BANK OF MAHARASHTRA(607387)
290 BERLA CH-03-004-002-001/232
() 		3303004000NRG25050620241320643 06/06/2024 Kamal Yadav 3303004WL024179 Kamal Yadav 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190531100 KAMAL YADAV BANK OF BARODA(606985)
291 BERLA CH-03-004-002-001/241-A
() 		3303004000NRG25050620241320650 06/06/2024 Sanjay kumar yadav 3303004WL024179 Sanjay kumar yadav 00093 CRGB0008102 720 720 Processed 05/09/2024 8190530421 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-002-001/464
() 		3303004000NRG25050620241320709 06/06/2024 Chitren Verma 3303004WL024179 Chitren Verma 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190531094 Mr. CHITREN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-005-002/121
() 		3303004000NRG25050620241318219 06/06/2024 Rajkumar Banjare 3303004WL024130 Rajkumar Banjare 00093 CRGB0008102 1547 1547 Processed 05/09/2024 8190530423 Mr. RAJKUMAR BANJARE BANK OF MAHARASHTRA(607387)
294 BERLA CH-03-004-005-002/159-A
() 		3303004000NRG25050620241318235 06/06/2024 Kalash Bai 3303004WL024130 Kalash Bai 00093 CRGB0008102 1989 1989 Processed 05/09/2024 8190530422 Mrs. KALASH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-005-002/159-C
() 		3303004000NRG25050620241318236 06/06/2024 Suman Bai Malhotra 3303004WL024130 Suman Bai Malhotra 00093 CRGB0008102 1989 1989 Processed 05/09/2024 8190530424 SUMAN BAI / KARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-005-002/56
() 		3303004000NRG25050620241318261 06/06/2024 Rajkumari Miri 3303004WL024130 Rajkumari Miri 00093 CRGB0008102 1989 1989 Processed 05/09/2024 8190531096 RAJKUMARI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-005-002/628
() 		3303004000NRG25050620241318274 06/06/2024 Kavita Bai Banjare 3303004WL024130 Kavita Bai Banjare 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8190531095 Mrs. KAVITA BAI W/O MOHIT BANJARE . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-005-002/628
() 		3303004000NRG25050620241318273 06/06/2024 Mohit Lal Banjare 3303004WL024130 Mohit Lal Banjare 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8190531097 Mr. MOHIT RAM S/O ANGAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-005-002/70
() 		3303004000NRG25050620241318277 06/06/2024 Saraswati Mirchande 3303004WL024130 Saraswati Mirchande 00093 CRGB0008102 850 850 Processed 05/09/2024 8190531111 Miss. SARASWATI MIRCHANDE CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-066-002/34-A
() 		3303004000NRG25060620241327178 06/06/2024 Seema Verma 3303004WL024284 Seema Verma 00093 CRGB0008102 1800 1800 Processed 05/09/2024 8190530425 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-066-002/79-A
() 		3303004000NRG25060620241327212 06/06/2024 Nandkumar 3303004WL024284 Nandkumar 00093 CRGB0008102 1800 1800 Processed 05/09/2024 8190531054 Mr. NANDKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25284 25284
302 BERLA CH-03-004-002-001/100
() 		3303004000NRG25050620241320531 06/06/2024 Bharatram 3303004WL024179 Bharatram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530765 Mr. BHARAT MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-002-001/100
() 		3303004000NRG25050620241320532 06/06/2024 JAGESHWARI 3303004WL024179 JAGESHWARI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530943 Mrs. JAGESHVARI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-002-001/101
() 		3303004000NRG25050620241320534 06/06/2024 Sahabin Bai 3303004WL024179 Sahabin Bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531006 Mrs. SAHBIN W/O TULSU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-002-001/101
() 		3303004000NRG25050620241320533 06/06/2024 Tulasu Das 3303004WL024179 Tulasu Das 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530932 Mr. TULSU S/O GANGA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-002-001/103
() 		3303004000NRG25050620241320535 06/06/2024 Aajuram 3303004WL024179 Aajuram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530918 AAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 BERLA CH-03-004-002-001/105
() 		3303004000NRG25050620241320537 06/06/2024 SAVITRI BAI 3303004WL024179 SAVITRI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530761 Mrs. SAVITRI BAI W/O RAMSUKH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-002-001/107
() 		3303004000NRG25050620241320538 06/06/2024 Ahiliya 3303004WL024179 Ahiliya 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530764 Mrs. AHILYA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-002-001/110
() 		3303004000NRG25050620241320540 06/06/2024 pushpa bai 3303004WL024179 pushpa bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530790 Mrs. PUSHPA W/O RAHIMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-002-001/110
() 		3303004000NRG25050620241320541 06/06/2024 uttari bai 3303004WL024179 uttari bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530928 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-002-001/115
() 		3303004000NRG25050620241320543 06/06/2024 DINARAM 3303004WL024179 DINARAM 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530915 Mr. DINA RAM S/O RAMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-002-001/115
() 		3303004000NRG25050620241320542 06/06/2024 Lila bai 3303004WL024179 Lila bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530665 Mrs. LILA BAI W/O DINA VERMA . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-002-001/115-A
() 		3303004000NRG25050620241320544 06/06/2024 YASHWANT 3303004WL024179 YASHWANT 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530935 Mr. YASHWANT S/O DINA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-002-001/117
() 		3303004000NRG25050620241320545 06/06/2024 Dashoda bai 3303004WL024179 Dashoda bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530685 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-002-001/117
() 		3303004000NRG25050620241320546 06/06/2024 UMENDRA KUMAR 3303004WL024179 UMENDRA KUMAR 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531028 Mr. UMENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-002-001/119
() 		3303004000NRG25050620241320547 06/06/2024 Pushapa bai 3303004WL024179 Pushapa bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530686 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-002-001/120
() 		3303004000NRG25050620241320549 06/06/2024 Pramila bai 3303004WL024179 Pramila bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530748 Mrs. PRAMILA YADAV BANK OF MAHARASHTRA(607387)
318 BERLA CH-03-004-002-001/120
() 		3303004000NRG25050620241320548 06/06/2024 Pyari bai 3303004WL024179 Pyari bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530747 Mrs. PYARI BAI W/O VIDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-002-001/120-A
() 		3303004000NRG25050620241320550 06/06/2024 MANJU BAI 3303004WL024179 MANJU BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531137 MANJU BAI INDUSIND BANK(607189)
320 BERLA CH-03-004-002-001/122
() 		3303004000NRG25050620241320551 06/06/2024 Bisan bai 3303004WL024179 Bisan bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530692 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-002-001/122
() 		3303004000NRG25050620241320552 06/06/2024 Mansingh 3303004WL024179 Mansingh 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530699 Mr. MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-002-001/122
() 		3303004000NRG25050620241320553 06/06/2024 rajeshwari 3303004WL024179 rajeshwari 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531017 Mrs. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-002-001/124
() 		3303004000NRG25050620241320554 06/06/2024 Ballu ram 3303004WL024179 Ballu ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531057 Mr. BALLU S/O RAKBAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-002-001/124
() 		3303004000NRG25050620241320555 06/06/2024 Hemin bai 3303004WL024179 Hemin bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530712 Mrs. HEMIN W/O BALLU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-002-001/125
() 		3303004000NRG25050620241320556 06/06/2024 Gita 3303004WL024179 Gita 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530700 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-002-001/126
() 		3303004000NRG25050620241320557 06/06/2024 Hembati bai 3303004WL024179 Hembati bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530836 Mrs. HEMWATI W/O NARAYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-002-001/129
() 		3303004000NRG25050620241320558 06/06/2024 KUMARI BAI 3303004WL024179 KUMARI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531030 Mrs. KUMARI BAI W/O BIRSING . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-002-001/131
() 		3303004000NRG25050620241320559 06/06/2024 Gita bai 3303004WL024179 Gita bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530669 Mrs. GEETA BAI W/O RAJAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-002-001/135
() 		3303004000NRG25050620241320564 06/06/2024 Kekati bai 3303004WL024179 Kekati bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530983 Mrs. KEKTI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-002-001/135
() 		3303004000NRG25050620241320563 06/06/2024 sukwantin 3303004WL024179 sukwantin 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530780 Mrs. SUKWANTIN W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-002-001/135
() 		3303004000NRG25050620241320562 06/06/2024 suresh kumar 3303004WL024179 suresh kumar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530763 Mr. SURESH YADAV BANK OF MAHARASHTRA(607387)
332 BERLA CH-03-004-002-001/137
() 		3303004000NRG25050620241320565 06/06/2024 kalindri bai 3303004WL024179 kalindri bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530947 Mrs. KALINDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-002-001/138
() 		3303004000NRG25050620241320567 06/06/2024 Fulbai 3303004WL024179 Fulbai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530796 Mrs. FUL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-002-001/138
() 		3303004000NRG25050620241320566 06/06/2024 Pramila bai 3303004WL024179 Pramila bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530710 Mrs. PRAMILA W/O PATRAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-002-001/139
() 		3303004000NRG25050620241320568 06/06/2024 Govardhan 3303004WL024179 Govardhan 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530916 Mr. GOVRDHAN S/O CHHANNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-002-001/140-A
() 		3303004000NRG25050620241320569 06/06/2024 pancho bai 3303004WL024179 pancho bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530931 Mrs. PANCHO YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-002-001/144
() 		3303004000NRG25050620241320570 06/06/2024 Kirtan abi 3303004WL024179 Kirtan abi 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530924 Mrs. KIRTAN W/O MANGTA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-002-001/146
() 		3303004000NRG25050620241320571 06/06/2024 Lekhuram 3303004WL024179 Lekhuram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530663 Mr. LEKHU RAM YADAVU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-002-001/146
() 		3303004000NRG25050620241320572 06/06/2024 Shitles 3303004WL024179 Shitles 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530672 Mrs. SHITLESA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-002-001/148
() 		3303004000NRG25050620241320573 06/06/2024 Rambai 3303004WL024179 Rambai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530927 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-002-001/148
() 		3303004000NRG25050620241320574 06/06/2024 Shishupal 3303004WL024179 Shishupal 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531053 Shri SHISHUPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG25050620241320575 06/06/2024 SAVITRI 3303004WL024179 SAVITRI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530921 Mrs. SAVITRI YADAV W/O SUGRIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-002-001/152
() 		3303004000NRG25050620241320576 06/06/2024 Janki bai 3303004WL024179 Janki bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530678 JANAKI BAI W.O BHAGBALI YADAV . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-002-001/153
() 		3303004000NRG25050620241320577 06/06/2024 Chaiti bai 3303004WL024179 Chaiti bai 00093 CRGB0008117 720 720 Processed 05/09/2024 8190530703 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-002-001/155
() 		3303004000NRG25050620241320578 06/06/2024 Ramau ram 3303004WL024179 Ramau ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531058 Mr. RAMAU S/O GUHA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-002-001/157
() 		3303004000NRG25050620241320579 06/06/2024 Chameli bai 3303004WL024179 Chameli bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530683 Mrs. CHAMELI W/O KHEDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-002-001/157
() 		3303004000NRG25050620241320580 06/06/2024 revati bai 3303004WL024179 revati bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530929 Mrs. REVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-002-001/157
() 		3303004000NRG25050620241320581 06/06/2024 Yogeshwari yadu 3303004WL024179 Yogeshwari yadu 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531003 Mrs. YOGESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-002-001/158
() 		3303004000NRG25050620241320582 06/06/2024 Ishwari ram 3303004WL024179 Ishwari ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531043 Mr. ITWARI S/O BHIKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-002-001/158
() 		3303004000NRG25050620241320583 06/06/2024 Shyama bai 3303004WL024179 Shyama bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530684 Mrs. SHYAMA BAI W/O ISHWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-002-001/159
() 		3303004000NRG25050620241320584 06/06/2024 REKHA BAI 3303004WL024179 REKHA BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530887 Mrs. REKHA BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-002-001/160
() 		3303004000NRG25050620241320585 06/06/2024 CHITREKHA 3303004WL024179 CHITREKHA 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531046 Mrs. CHITRAREKHA BAI W/O LT FANDI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-002-001/163
() 		3303004000NRG25050620241320586 06/06/2024 TEJUN BAI 3303004WL024179 TEJUN BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530694 Mrs. TEJUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-002-001/168
() 		3303004000NRG25050620241320588 06/06/2024 Chaiti bai 3303004WL024179 Chaiti bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530926 Mrs. CHAITI BAI W/O BENI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-002-001/168
() 		3303004000NRG25050620241320587 06/06/2024 Sukhnandan 3303004WL024179 Sukhnandan 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530774 Mr. SUKHNANDAN S/O BENI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-002-001/170
() 		3303004000NRG25050620241320590 06/06/2024 Bisvantin bai 3303004WL024179 Bisvantin bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530680 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-002-001/171
() 		3303004000NRG25050620241320591 06/06/2024 Mina bai 3303004WL024179 Mina bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530715 Mrs. MEENA BAI GOND W/O RAM SUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-002-001/177-A
() 		3303004000NRG25050620241320592 06/06/2024 santoshi 3303004WL024179 santoshi 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530999 Mrs. SANTOSHI W/O GULAB THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-002-001/182
() 		3303004000NRG25050620241320593 06/06/2024 Rameshwari 3303004WL024179 Rameshwari 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530709 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-002-001/184
() 		3303004000NRG25050620241320594 06/06/2024 Kaina bai 3303004WL024179 Kaina bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530791 Mrs. KAINA BAI W/O PUNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-002-001/186
() 		3303004000NRG25050620241320597 06/06/2024 Chhabi lal 3303004WL024179 Chhabi lal 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531045 Mr. CHHABI LAL S/O AJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-002-001/186
() 		3303004000NRG25050620241320596 06/06/2024 PRAMILA 3303004WL024179 PRAMILA 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530759 Mrs. PRAMILA W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-002-001/187-A
() 		3303004000NRG25050620241320598 06/06/2024 Radhika Bai 3303004WL024179 Radhika Bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530871 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-002-001/188
() 		3303004000NRG25050620241320599 06/06/2024 Sharda bai 3303004WL024179 Sharda bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530704 Sharda bai INDUSIND BANK(607189)
365 BERLA CH-03-004-002-001/189
() 		3303004000NRG25050620241320600 06/06/2024 ASHA RAM 3303004WL024179 ASHA RAM 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530920 Mr. ASHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-002-001/189
() 		3303004000NRG25050620241320601 06/06/2024 LATA BAI 3303004WL024179 LATA BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530925 Mrs. LATA W/O ASHA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-002-001/190
() 		3303004000NRG25050620241320602 06/06/2024 RADHIKA 3303004WL024179 RADHIKA 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531027 Mrs. RADHIKA YADAV W/O ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-002-001/190
() 		3303004000NRG25050620241320603 06/06/2024 Sini bai 3303004WL024179 Sini bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530776 Mrs. SIBI BAI W/O MANGTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-002-001/191
() 		3303004000NRG25050620241320604 06/06/2024 LALARAM 3303004WL024179 LALARAM 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530981 Mr. LALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-002-001/191
() 		3303004000NRG25050620241320605 06/06/2024 TIKESHWARI BAI 3303004WL024179 TIKESHWARI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530907 Mrs. TIKESWARI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-002-001/194
() 		3303004000NRG25050620241320607 06/06/2024 Binda bai 3303004WL024179 Binda bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530800 Mrs. BINDA W/O GANPAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-002-001/194
() 		3303004000NRG25050620241320606 06/06/2024 Ganpat verma 3303004WL024179 Ganpat verma 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530798 Mr. GANPAT S/O RAMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-002-001/195
() 		3303004000NRG25050620241320608 06/06/2024 Mithla bai 3303004WL024179 Mithla bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530654 Mrs. MITHLA BAI VERMA W/O BHAGVAT VERMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-002-001/196
() 		3303004000NRG25050620241320610 06/06/2024 Mongara bai 3303004WL024179 Mongara bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530801 Mrs. MONGARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-002-001/196
() 		3303004000NRG25050620241320609 06/06/2024 Prakash 3303004WL024179 Prakash 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530675 Mr. PRAKASH KUMAR VERMA BANK OF MAHARASHTRA(607387)
376 BERLA CH-03-004-002-001/199
() 		3303004000NRG25050620241320611 06/06/2024 Dakavar 3303004WL024179 Dakavar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530698 Mr. DAKVER VERMA CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-002-001/200
() 		3303004000NRG25050620241320612 06/06/2024 Kanti bai 3303004WL024179 Kanti bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530696 Mrs. KANTI BAI W/O SON SINGH KENVET . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-002-001/201
() 		3303004000NRG25050620241320613 06/06/2024 Amarika bai 3303004WL024179 Amarika bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530697 Mrs. AMARIKA BAI PATEL W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-002-001/207
() 		3303004000NRG25050620241320614 06/06/2024 Amat bai 3303004WL024179 Amat bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530760 Mrs. AMRIT BAI W/O SHRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-002-001/208
() 		3303004000NRG25050620241320616 06/06/2024 Kachari bai 3303004WL024179 Kachari bai 00093 CRGB0008117 720 720 Processed 05/09/2024 8190530693 Mrs. KACHARI BAI W/O THUMUK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-002-001/209
() 		3303004000NRG25050620241320617 06/06/2024 Ashwani kumar 3303004WL024179 Ashwani kumar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530778 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-002-001/209
() 		3303004000NRG25050620241320618 06/06/2024 Dileshwri 3303004WL024179 Dileshwri 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531002 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-002-001/210
() 		3303004000NRG25050620241320619 06/06/2024 Shanti bai 3303004WL024179 Shanti bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530691 Mrs. SHANTA BAI W/O BISAUHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-002-001/215
() 		3303004000NRG25050620241320620 06/06/2024 Kalindri bai 3303004WL024179 Kalindri bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530664 Mrs. KALINDRI W/O BAHAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-002-001/215-A
() 		3303004000NRG25050620241320621 06/06/2024 bahal ram 3303004WL024179 bahal ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530857 Mr. BAHAL S/O SUDHE DHOBI . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-002-001/217
() 		3303004000NRG25050620241320624 06/06/2024 Kiran bai 3303004WL024179 Kiran bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530695 Mrs. KIRAN VERMA W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-002-001/217
() 		3303004000NRG25050620241320622 06/06/2024 kunti bai 3303004WL024179 kunti bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530670 Mrs. KUNTI BAI W/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-002-001/217
() 		3303004000NRG25050620241320623 06/06/2024 Santosh kumar 3303004WL024179 Santosh kumar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530687 Mr. SANTOSH S/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-002-001/218-A
() 		3303004000NRG25050620241320625 06/06/2024 SUMITRA BAI 3303004WL024179 SUMITRA BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530870 Mrs. SUMINTRA W/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-002-001/219
() 		3303004000NRG25050620241320626 06/06/2024 Malti 3303004WL024179 Malti 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530682 Mrs. MALTI W/O FUDARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-002-001/220
() 		3303004000NRG25050620241320628 06/06/2024 Ramhin bai 3303004WL024179 Ramhin bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531026 Mrs. RAMHIN W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-002-001/220
() 		3303004000NRG25050620241320627 06/06/2024 Santosh 3303004WL024179 Santosh 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531025 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
393 BERLA CH-03-004-002-001/221
() 		3303004000NRG25050620241320629 06/06/2024 Bhudhiya bai 3303004WL024179 Bhudhiya bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530864 BUDHIYA W.O MILU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-002-001/222
() 		3303004000NRG25050620241320630 06/06/2024 GAURI BAI 3303004WL024179 GAURI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531016 Mrs. GAURI W/O RAKESH THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-002-001/223
() 		3303004000NRG25050620241320632 06/06/2024 Basanti bai 3303004WL024179 Basanti bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530705 Mrs. BASANTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-002-001/223
() 		3303004000NRG25050620241320631 06/06/2024 VINOD KUMAR 3303004WL024179 VINOD KUMAR 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530802 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-002-001/224
() 		3303004000NRG25050620241320633 06/06/2024 Melaram 3303004WL024179 Melaram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530749 Mr. MELA RAM YADAV BANK OF MAHARASHTRA(607387)
398 BERLA CH-03-004-002-001/224
() 		3303004000NRG25050620241320634 06/06/2024 Panchabti 3303004WL024179 Panchabti 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530750 Mrs. PANCHWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-002-001/228
() 		3303004000NRG25050620241320636 06/06/2024 ROHIT KUMAR 3303004WL024179 ROHIT KUMAR 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530877 Mr. ROHIT NISHAD S/O JHANGLU . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-002-001/228
() 		3303004000NRG25050620241320635 06/06/2024 Sumitra bai 3303004WL024179 Sumitra bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531047 SUMINTRA BAI MANGTU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-002-001/229
() 		3303004000NRG25050620241320638 06/06/2024 Fuleshwari bai 3303004WL024179 Fuleshwari bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530671 Mrs. FOOLESHWARI W/O GYANIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-002-001/229
() 		3303004000NRG25050620241320637 06/06/2024 Gyanik 3303004WL024179 Gyanik 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530719 Mr. GYANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-002-001/232
() 		3303004000NRG25050620241320641 06/06/2024 KHELAN YADAV 3303004WL024179 KHELAN YADAV 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530717 KHELAN YADAV BANK OF BARODA(606985)
404 BERLA CH-03-004-002-001/232
() 		3303004000NRG25050620241320642 06/06/2024 Rukhmani bai 3303004WL024179 Rukhmani bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530702 Mrs. RUKHMANI W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-002-001/235
() 		3303004000NRG25050620241320645 06/06/2024 Gaur kunvar 3303004WL024179 Gaur kunvar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531015 Mrs. GAURKUNWER W/O BISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-002-001/235
() 		3303004000NRG25050620241320644 06/06/2024 VISHNU RAM 3303004WL024179 VISHNU RAM 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530858 Mr. BISHNU S/O BHAKALA GOND . CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25050620241320648 06/06/2024 anju bai 3303004WL024179 anju bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530938 Mrs. ANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25050620241320646 06/06/2024 bisru ram 3303004WL024179 bisru ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530933 Mr. BISRU YADAV CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25050620241320647 06/06/2024 lila bai 3303004WL024179 lila bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530874 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-002-001/239-A
() 		3303004000NRG25050620241320649 06/06/2024 latabai 3303004WL024179 latabai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530868 Mrs. LATA BAI W/O RAMSUKH YADAV . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-002-001/245
() 		3303004000NRG25050620241320651 06/06/2024 Bharti 3303004WL024179 Bharti 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530799 Mrs. BHARATI W/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-002-001/247
() 		3303004000NRG25050620241320652 06/06/2024 Ramhin bai 3303004WL024179 Ramhin bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530856 Mrs. RAMHIN W/O RUPAU GOND . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-002-001/250-A
() 		3303004000NRG25050620241320653 06/06/2024 Radika bai 3303004WL024179 Radika bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530865 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25050620241320654 06/06/2024 kumar 3303004WL024179 kumar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530942 Mr. KUMAR KURRE S/O FOOL SING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25050620241320655 06/06/2024 SANTOSHI 3303004WL024179 SANTOSHI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530923 Mrs. SANTOSHI W/O KUMAR KURRE . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-002-001/259
() 		3303004000NRG25050620241320657 06/06/2024 Ramkumar 3303004WL024179 Ramkumar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530917 Mr. RAM KUMAR S/O MANDRA JI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-002-001/259
() 		3303004000NRG25050620241320656 06/06/2024 Satan Bai 3303004WL024179 Satan Bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530922 Mrs. SATANA BAI URF CHATTAN BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-002-001/260
() 		3303004000NRG25050620241320658 06/06/2024 Vikesh 3303004WL024179 Vikesh 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530913 Mr. VIKESH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-002-001/260-A
() 		3303004000NRG25050620241320659 06/06/2024 RANI 3303004WL024179 RANI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530910 Mrs. RANI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-002-001/268
() 		3303004000NRG25050620241320660 06/06/2024 Abhay Ram 3303004WL024179 Abhay Ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530676 ABHAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-002-001/268
() 		3303004000NRG25050620241320661 06/06/2024 Panchbati 3303004WL024179 Panchbati 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530783 Mrs. PANCHBATI W/O ABHAY RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-002-001/272
() 		3303004000NRG25050620241320664 06/06/2024 Sunita 3303004WL024179 Sunita 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530708 Mrs. SUNITA W/O OM PRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-002-001/275
() 		3303004000NRG25050620241320665 06/06/2024 ROHANI BAI 3303004WL024179 ROHANI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530930 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-002-001/275-A
() 		3303004000NRG25050620241320666 06/06/2024 sukarita bai 3303004WL024179 sukarita bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531001 Mrs. SUKRITA BAI W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-002-001/281
() 		3303004000NRG25050620241320668 06/06/2024 Syamabai 3303004WL024179 Syamabai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530688 SHYAM BAI W.O DULESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-002-001/288
() 		3303004000NRG25050620241320669 06/06/2024 tijan bai 3303004WL024179 tijan bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530914 Mrs. TIJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG25050620241320671 06/06/2024 chandradi bai 3303004WL024179 chandradi bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530866 Mrs. CHANDRANI W/O DUKHU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG25050620241320670 06/06/2024 dukhuram 3303004WL024179 dukhuram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530859 Mr. DUKHU RAM S/O LAKHAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-002-001/350
() 		3303004000NRG25050620241320672 06/06/2024 Dhankuvar 3303004WL024179 Dhankuvar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530667 Mrs. DHANKUNWER W/O SAWALA YADAV . CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-002-001/350
() 		3303004000NRG25050620241320673 06/06/2024 Sawla 3303004WL024179 Sawla 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530668 Mr. SANVLA YADAV BANK OF MAHARASHTRA(607387)
431 BERLA CH-03-004-002-001/351
() 		3303004000NRG25050620241320675 06/06/2024 Manglin 3303004WL024179 Manglin 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530769 Mrs. MANGALIN W/O MEHTARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-002-001/351
() 		3303004000NRG25050620241320674 06/06/2024 Mehtaru 3303004WL024179 Mehtaru 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530772 MEHATARU S/I CHHANNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-002-001/355
() 		3303004000NRG25050620241320676 06/06/2024 Deepa bai 3303004WL024179 Deepa bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530771 Deepa bai INDUSIND BANK(607189)
434 BERLA CH-03-004-002-001/366
() 		3303004000NRG25050620241320677 06/06/2024 Maina bai 3303004WL024179 Maina bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530876 Mrs. MENA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-002-001/367
() 		3303004000NRG25050620241320678 06/06/2024 Jhuniya 3303004WL024179 Jhuniya 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530854 JHUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-002-001/368
() 		3303004000NRG25050620241320680 06/06/2024 Jantribai 3303004WL024179 Jantribai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530714 Mrs. JANTRI BAI W/O RAM KHILAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-002-001/368
() 		3303004000NRG25050620241320679 06/06/2024 Khelawan 3303004WL024179 Khelawan 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530713 Mr. RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-002-001/371
() 		3303004000NRG25050620241320681 06/06/2024 Dropati bai 3303004WL024179 Dropati bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530770 Dropati bai INDUSIND BANK(607189)
439 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG25050620241320683 06/06/2024 Kamla bai 3303004WL024179 Kamla bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530681 Mrs. KAMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG25050620241320682 06/06/2024 Kedar 3303004WL024179 Kedar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530677 Mr. KEDAR S/O MILAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG25050620241320684 06/06/2024 Ashok 3303004WL024179 Ashok 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530701 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG25050620241320685 06/06/2024 Kunti 3303004WL024179 Kunti 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530867 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-002-001/375
() 		3303004000NRG25050620241320686 06/06/2024 Jogendra 3303004WL024179 Jogendra 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530706 JAGENDRA THUKEL GOND CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-002-001/375
() 		3303004000NRG25050620241320687 06/06/2024 Sita bai 3303004WL024179 Sita bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530679 Mrs. SITA BAI W/O JOGENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-002-001/376-A
() 		3303004000NRG25050620241320688 06/06/2024 sarita 3303004WL024179 sarita 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530863 SARITA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-002-001/381
() 		3303004000NRG25050620241320689 06/06/2024 Gopiram 3303004WL024179 Gopiram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530690 Mr. GOPI VERMA CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-002-001/381
() 		3303004000NRG25050620241320690 06/06/2024 Kanti 3303004WL024179 Kanti 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530689 Mrs. KANTI W/O GOPI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-002-001/381
() 		3303004000NRG25050620241320691 06/06/2024 Suryprakash 3303004WL024179 Suryprakash 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530674 Mr. SURYA PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-002-001/391
() 		3303004000NRG25050620241320692 06/06/2024 Bhagwati 3303004WL024179 Bhagwati 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530777 Mrs. BHAGBATI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-002-001/393
() 		3303004000NRG25050620241320693 06/06/2024 Devendra 3303004WL024179 Devendra 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531039 Mr. DEVENDRA S/O BHAGVAT DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-002-001/393
() 		3303004000NRG25050620241320694 06/06/2024 PUSHPAVATI 3303004WL024179 PUSHPAVATI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530878 Mrs. PUSHPAWATI MADHUKAR W/O DEVENDRA MA CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-002-001/399-A
() 		3303004000NRG25050620241320695 06/06/2024 bhagwati bai 3303004WL024179 bhagwati bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530909 Mrs. BHAGWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-002-001/402
() 		3303004000NRG25050620241320696 06/06/2024 Rukhamani 3303004WL024179 Rukhamani 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530716 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-002-001/421
() 		3303004000NRG25050620241320697 06/06/2024 Latabai 3303004WL024179 Latabai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530766 Mrs. LATA SATNAMI W/O SHOBHIT KUMAR SATN CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG25050620241320698 06/06/2024 KUMARI 3303004WL024179 KUMARI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530872 Mrs. KUMARI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-002-001/423
() 		3303004000NRG25050620241320700 06/06/2024 prabha bai 3303004WL024179 prabha bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530875 Mrs. PRABHA W/O DEVNARAYAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-002-001/432
() 		3303004000NRG25050620241320701 06/06/2024 Mohini 3303004WL024179 Mohini 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530720 Mrs. MOHANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-002-001/432
() 		3303004000NRG25050620241320702 06/06/2024 prem bai 3303004WL024179 prem bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530982 Mrs. PREM BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-002-001/434-A
() 		3303004000NRG25050620241320703 06/06/2024 santoshi bai 3303004WL024179 santoshi bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530911 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-002-001/435-A
() 		3303004000NRG25050620241320704 06/06/2024 Sarita bai 3303004WL024179 Sarita bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530908 Mrs. SARITA LODHI CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-002-001/441-A
() 		3303004000NRG25050620241320705 06/06/2024 panchabati 3303004WL024179 panchabati 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530869 Mrs. PANCHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-002-001/460
() 		3303004000NRG25050620241320706 06/06/2024 SARSWATI BAI 3303004WL024179 SARSWATI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530448 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-002-001/464
() 		3303004000NRG25050620241320707 06/06/2024 BHUMMA BAI 3303004WL024179 BHUMMA BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530937 Mrs. BHUMMA VERMA CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-002-001/464
() 		3303004000NRG25050620241320708 06/06/2024 BHUNESHWAR 3303004WL024179 BHUNESHWAR 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531049 Mr. BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-002-001/466
() 		3303004000NRG25050620241320710 06/06/2024 MAHESHWARI 3303004WL024179 MAHESHWARI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531029 Mrs. MAHESHVARI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-002-001/509
() 		3303004000NRG25050620241320711 06/06/2024 Anusuiya bai 3303004WL024179 Anusuiya bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530936 Mrs. ANSUIYA SAHU W/O TAKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-002-001/70
() 		3303004000NRG25050620241320713 06/06/2024 Jagan bai 3303004WL024179 Jagan bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530873 Mrs. JAAGAN W/O RAMESHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-002-001/70
() 		3303004000NRG25050620241320712 06/06/2024 RAMESHWAR DAS 3303004WL024179 RAMESHWAR DAS 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530775 Mr. RAMESHAR S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-002-001/71
() 		3303004000NRG25050620241320715 06/06/2024 DHAN BAI 3303004WL024179 DHAN BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530862 Mrs. DHAN BAI W/O LAMBAR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-002-001/71
() 		3303004000NRG25050620241320714 06/06/2024 Lambar 3303004WL024179 Lambar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530919 Mr. LAMBAR DAS MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-002-001/72
() 		3303004000NRG25050620241320716 06/06/2024 Lalita 3303004WL024179 Lalita 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530861 Mrs. LALITA GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-002-001/77
() 		3303004000NRG25050620241320717 06/06/2024 Malu ram 3303004WL024179 Malu ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530662 Mr. MALU RAM S/O GANGA DAS . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-002-001/77
() 		3303004000NRG25050620241320718 06/06/2024 Sati bai 3303004WL024179 Sati bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530666 Mrs. SATI BAI W/O MALU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-002-001/78
() 		3303004000NRG25050620241320720 06/06/2024 Jamuna bai 3303004WL024179 Jamuna bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531044 Mrs. JAMUNA BAI W/O LIKHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-002-001/78
() 		3303004000NRG25050620241320719 06/06/2024 rekha bai 3303004WL024179 rekha bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530879 Mrs. REKHA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-002-001/80
() 		3303004000NRG25050620241320721 06/06/2024 Amol das 3303004WL024179 Amol das 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531056 Mr. AMOL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-002-001/80
() 		3303004000NRG25050620241320722 06/06/2024 Parwati bai 3303004WL024179 Parwati bai 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8190530934 PARVARI W./O AMOL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-002-001/81
() 		3303004000NRG25050620241320723 06/06/2024 SURUCHI MADHUKAR 3303004WL024179 SURUCHI MADHUKAR 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530948 Mrs. SURUCHI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-002-001/82
() 		3303004000NRG25050620241320724 06/06/2024 RAJKUMARI 3303004WL024179 RAJKUMARI 00093 CRGB0008117 720 720 Processed 05/09/2024 8190530782 Mrs. RAJKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-002-001/85
() 		3303004000NRG25050620241320726 06/06/2024 Chhalla bai 3303004WL024179 Chhalla bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530768 Mrs. CHALLA W/O KARTIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-002-001/85
() 		3303004000NRG25050620241320725 06/06/2024 Kartik ram 3303004WL024179 Kartik ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530767 Mr. KARTIK S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25050620241320729 06/06/2024 Harawansh 3303004WL024179 Harawansh 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530855 Mr. HARBANSH LAL CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25050620241320730 06/06/2024 Lakshami bai 3303004WL024179 Lakshami bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530912 Mrs. LAXMI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-002-001/92
() 		3303004000NRG25050620241320732 06/06/2024 SUKHICHAND 3303004WL024179 SUKHICHAND 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530707 Mr. SUKHICHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-002-001/93
() 		3303004000NRG25050620241320733 06/06/2024 Lila bai 3303004WL024179 Lila bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530781 Mrs. LILA BAI SATYNAMI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-002-001/95
() 		3303004000NRG25050620241320734 06/06/2024 Chameli bai 3303004WL024179 Chameli bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530711 Mrs. CHAMELI W/O RENUKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG25050620241320735 06/06/2024 Bhagchand 3303004WL024179 Bhagchand 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8190530998 Mr. BHAGCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-002-001/97-A
() 		3303004000NRG25050620241320736 06/06/2024 Dileshwari 3303004WL024179 Dileshwari 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190531000 Mrs. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-002-001/98
() 		3303004000NRG25050620241320737 06/06/2024 PINGLA RAM 3303004WL024179 PINGLA RAM 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530721 Mrs. PINGLA W/O SHRAVAN KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-002-001/99
() 		3303004000NRG25050620241320738 06/06/2024 RAMKALI 3303004WL024179 RAMKALI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530838 RAMKALI JANGDE ICICI BANK LTD(508534)
491 BERLA CH-03-004-002-002/447
() 		3303004000NRG25050620241320739 06/06/2024 Gokul ram 3303004WL024179 Gokul ram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530860 Mr. GOKUL S/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-002-002/447
() 		3303004000NRG25050620241320740 06/06/2024 JANKI BAI 3303004WL024179 JANKI BAI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190530888 Mrs. JANKI BAI YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-005-001/149
() 		3303004000NRG25050620241317975 06/06/2024 SAVITRI 3303004WL024127 SAVITRI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530446 Mrs. SAVITRI BAI W/O JIVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-005-001/153
() 		3303004000NRG25050620241317978 06/06/2024 Tijan 3303004WL024127 Tijan 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530794 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-005-001/165
() 		3303004000NRG25050620241317983 06/06/2024 heera bai 3303004WL024127 heera bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531128 Mr. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-005-001/165
() 		3303004000NRG25050620241317982 06/06/2024 MALTI BAI 3303004WL024127 MALTI BAI 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190530427 Mrs. MALTI BAI W/O DHANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-005-001/174
() 		3303004000NRG25050620241317984 06/06/2024 jyoti 3303004WL024127 jyoti 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530955 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-005-001/181
() 		3303004000NRG25050620241317985 06/06/2024 Baldau 3303004WL024127 Baldau 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530898 Mr. BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-005-001/182
() 		3303004000NRG25050620241317986 06/06/2024 HARIRAM 3303004WL024127 HARIRAM 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530428 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-005-001/185
() 		3303004000NRG25050620241317987 06/06/2024 Baliram 3303004WL024127 Baliram 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530437 Mr. BALI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-005-001/185
() 		3303004000NRG25050620241317988 06/06/2024 Sukhaj bai 3303004WL024127 Sukhaj bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530784 Mrs. SURUJ BAI W/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-005-001/219
() 		3303004000NRG25050620241317989 06/06/2024 Prabha bai 3303004WL024127 Prabha bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530440 Mrs. PRABHA W/O ROHIT VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-005-001/219
() 		3303004000NRG25050620241317990 06/06/2024 ROHIT 3303004WL024127 ROHIT 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530792 Mr. ROHIT VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-005-001/226
() 		3303004000NRG25050620241317992 06/06/2024 Sonkali 3303004WL024127 Sonkali 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530738 Mrs. SONKALI SAHU W/O TEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-005-001/226
() 		3303004000NRG25050620241317991 06/06/2024 Tejuram 3303004WL024127 Tejuram 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530722 TEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-005-001/249
() 		3303004000NRG25050620241317995 06/06/2024 Anusuiya 3303004WL024127 Anusuiya 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530658 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-005-001/249
() 		3303004000NRG25050620241317996 06/06/2024 BIHARI SAHU 3303004WL024127 BIHARI SAHU 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531138 Mr. BIHARI SAHU BANK OF MAHARASHTRA(607387)
508 BERLA CH-03-004-005-001/257
() 		3303004000NRG25050620241317997 06/06/2024 Nandkumari 3303004WL024127 Nandkumari 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530732 Mrs. NAND KUMARI W/O SUKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-005-001/260
() 		3303004000NRG25050620241317999 06/06/2024 PUNAM 3303004WL024127 PUNAM 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530746 Mrs. POONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-005-001/260
() 		3303004000NRG25050620241317998 06/06/2024 tiku 3303004WL024127 tiku 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530737 TIKU RAM / CHAND RAM . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-005-001/281
() 		3303004000NRG25050620241318001 06/06/2024 Kumari bai 3303004WL024127 Kumari bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530786 Mrs. KUMARI BAI W/O BHUNESHWARGIRI . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-005-001/284
() 		3303004000NRG25050620241318002 06/06/2024 BALRAM 3303004WL024127 BALRAM 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530734 Mr. BAL RAM SAHU S/O SANTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-005-001/284
() 		3303004000NRG25050620241318003 06/06/2024 DILESWARI 3303004WL024127 DILESWARI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531129 Mrs. DILESHWARI SAHU W/O JALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-005-001/291
() 		3303004000NRG25050620241318005 06/06/2024 Khemin 3303004WL024127 Khemin 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530443 KHEMIN BAI / NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-005-001/291
() 		3303004000NRG25050620241318004 06/06/2024 Naresh 3303004WL024127 Naresh 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530444 NARESH KUMAR / TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-005-001/317
() 		3303004000NRG25050620241318006 06/06/2024 Gokaran 3303004WL024127 Gokaran 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530442 Mr. GAUKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 BERLA CH-03-004-005-001/327
() 		3303004000NRG25050620241318008 06/06/2024 DASHRIT 3303004WL024127 DASHRIT 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190531122 Mrs. DASRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-005-001/327
() 		3303004000NRG25050620241318007 06/06/2024 Toran 3303004WL024127 Toran 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190531114 Mr. TORAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-005-001/343
() 		3303004000NRG25050620241318009 06/06/2024 Shivbai 3303004WL024127 Shivbai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530430 Mrs. SHIV BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-005-001/348
() 		3303004000NRG25050620241318010 06/06/2024 Devnath 3303004WL024127 Devnath 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530741 Mr. DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-005-001/348
() 		3303004000NRG25050620241318011 06/06/2024 Revti 3303004WL024127 Revti 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530740 REWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-005-001/350
() 		3303004000NRG25050620241318013 06/06/2024 AARTI SAHU 3303004WL024127 AARTI SAHU 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531038 Mrs. ARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-005-001/350
() 		3303004000NRG25050620241318012 06/06/2024 LUKESH KUMAR 3303004WL024127 LUKESH KUMAR 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530745 Mrs. LUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-005-001/371
() 		3303004000NRG25050620241318014 06/06/2024 Ashok 3303004WL024127 Ashok 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530793 Mr. ASHOK PATEL S/O PAITRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-005-001/392
() 		3303004000NRG25050620241318015 06/06/2024 koushiliya 3303004WL024127 koushiliya 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530429 Mrs. KAUSHILYA W/O DUKHHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-005-001/395
() 		3303004000NRG25050620241318016 06/06/2024 Modhan 3303004WL024127 Modhan 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530742 Mr. MOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 BERLA CH-03-004-005-001/395
() 		3303004000NRG25050620241318017 06/06/2024 Parwati bai 3303004WL024127 Parwati bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530744 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-005-001/400
() 		3303004000NRG25050620241318018 06/06/2024 Shanti bai 3303004WL024127 Shanti bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530612 Mrs. SHANTI BAI SAHU W/O DURGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-005-001/406
() 		3303004000NRG25050620241318020 06/06/2024 DILIP 3303004WL024127 DILIP 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531037 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-005-001/406
() 		3303004000NRG25050620241318021 06/06/2024 MEENA SAHU 3303004WL024127 MEENA SAHU 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530450 MISS MEENA SAHU STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-005-001/408
() 		3303004000NRG25050620241318023 06/06/2024 JANKI BAI 3303004WL024127 JANKI BAI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530953 Mrs. JANKI BAI SAHU URF MEENA BAI SAHU B CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-005-001/408
() 		3303004000NRG25050620241318022 06/06/2024 TEERATH 3303004WL024127 TEERATH 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530952 Mr. TIRATH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BERLA CH-03-004-005-001/428-A
() 		3303004000NRG25050620241318024 06/06/2024 Gavri bai 3303004WL024127 Gavri bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530956 Mrs. GAURI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-005-001/428-A
() 		3303004000NRG25050620241318025 06/06/2024 Sameshvari 3303004WL024127 Sameshvari 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531093 SAMESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-005-001/448
() 		3303004000NRG25050620241318026 06/06/2024 ramesh 3303004WL024127 ramesh 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530739 Mr. RAMESH SAHU S/O UMEND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-005-001/448
() 		3303004000NRG25050620241318027 06/06/2024 REKHA 3303004WL024127 REKHA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531130 Mrs. REKHA BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-005-001/454
() 		3303004000NRG25050620241318028 06/06/2024 uma bai 3303004WL024127 uma bai 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190531112 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-005-001/497
() 		3303004000NRG25050620241318029 06/06/2024 SHESHNARAYAN 3303004WL024127 SHESHNARAYAN 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530795 SESH NARAYAN / DHANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-005-001/497
() 		3303004000NRG25050620241318030 06/06/2024 TRIVENI 3303004WL024127 TRIVENI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530611 Mrs. TRIVENI BAI W/O SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-005-001/500
() 		3303004000NRG25050620241318031 06/06/2024 Bhagirati 3303004WL024127 Bhagirati 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530788 BHAGIRATHI YADAV S/O HARI UCO BANK(607066)
541 BERLA CH-03-004-005-001/500
() 		3303004000NRG25050620241318032 06/06/2024 Gangotri 3303004WL024127 Gangotri 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530438 JAG BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-005-001/509
() 		3303004000NRG25050620241318033 06/06/2024 Bhawani 3303004WL024127 Bhawani 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530441 Mr. BHAVANI SAHU BANK OF MAHARASHTRA(607387)
543 BERLA CH-03-004-005-001/509
() 		3303004000NRG25050620241318034 06/06/2024 Nem bai 3303004WL024127 Nem bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530954 Mrs. MEMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-005-001/512
() 		3303004000NRG25050620241318036 06/06/2024 MOHANI 3303004WL024127 MOHANI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531055 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-005-001/514
() 		3303004000NRG25050620241318038 06/06/2024 SAVITA 3303004WL024127 SAVITA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530436 Mrs. SABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-005-001/514
() 		3303004000NRG25050620241318037 06/06/2024 VYAS 3303004WL024127 VYAS 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531023 Mr. VYASNARAYAN S/O GOUKERAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-005-001/527
() 		3303004000NRG25050620241318039 06/06/2024 Lakan 3303004WL024127 Lakan 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530439 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-005-001/527
() 		3303004000NRG25050620241318040 06/06/2024 Laxmi 3303004WL024127 Laxmi 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530789 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-005-001/591
() 		3303004000NRG25050620241318041 06/06/2024 Balla 3303004WL024127 Balla 00093 CRGB0008117 221 221 Processed 05/09/2024 8190530736 Mr. BALLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-005-001/591
() 		3303004000NRG25050620241318042 06/06/2024 DUKHANI BAI 3303004WL024127 DUKHANI BAI 00093 CRGB0008117 221 221 Processed 05/09/2024 8190531036 Mrs. DUKHANI SAHU W/O BALLA SAHU . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-005-002/100
() 		3303004000NRG25050620241318208 06/06/2024 KAILASH 3303004WL024130 KAILASH 00093 CRGB0008117 663 663 Processed 05/09/2024 8190531120 Mr. KAILASH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 BERLA CH-03-004-005-002/100
() 		3303004000NRG25050620241318209 06/06/2024 SUSHILA 3303004WL024130 SUSHILA 00093 CRGB0008117 884 884 Processed 05/09/2024 8190530754 Mrs. SUSHILA W/O KAILASH GHIDAUDE . CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-005-002/108
() 		3303004000NRG25050620241318210 06/06/2024 SANDHYA GHRITLAHARE 3303004WL024130 SANDHYA GHRITLAHARE 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530994 Mrs. SANDHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-005-002/109
() 		3303004000NRG25050620241318211 06/06/2024 PURASH 3303004WL024130 PURASH 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530787 Mrs. PURAS BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-005-002/110
() 		3303004000NRG25050620241318213 06/06/2024 devdaas 3303004WL024130 devdaas 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531117 Mr. DEV DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BERLA CH-03-004-005-002/114
() 		3303004000NRG25050620241318214 06/06/2024 SATVANTIN 3303004WL024130 SATVANTIN 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530992 Mrs. SATVANTIN BAI W/O JITENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-005-002/115
() 		3303004000NRG25050620241318216 06/06/2024 Alharam Dhindodhe 3303004WL024130 Alharam Dhindodhe 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190531050 Mr. ALHA SATNAMI S/O JEEVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-005-002/115
() 		3303004000NRG25050620241318215 06/06/2024 MANISHA 3303004WL024130 MANISHA 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190530648 MANISHA BAI / ALHA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-005-002/117
() 		3303004000NRG25050620241318217 06/06/2024 sam bai 3303004WL024130 sam bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530723 Mrs. SHAM BAI W/O RAJMAHAL . CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-005-002/121
() 		3303004000NRG25050620241318218 06/06/2024 AMRIKA 3303004WL024130 AMRIKA 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190531052 Mrs. AMRIKA BANJARE CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-005-002/122
() 		3303004000NRG25050620241318220 06/06/2024 rukhmani 3303004WL024130 rukhmani 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530646 Mrs. RUKHMANI W/O JHADU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-005-002/123
() 		3303004000NRG25050620241318221 06/06/2024 RAMESH KUMAR 3303004WL024130 RAMESH KUMAR 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530733 Mr. RAMESH KUMAR S/O LALDAS DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-005-002/124
() 		3303004000NRG25050620241318222 06/06/2024 Santosh 3303004WL024130 Santosh 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530724 Mrs. SANTOSH CHELAK BANK OF MAHARASHTRA(607387)
564 BERLA CH-03-004-005-002/124
() 		3303004000NRG25050620241318223 06/06/2024 Sunita 3303004WL024130 Sunita 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530434 Mrs. SUNITA BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-005-002/126
() 		3303004000NRG25050620241318224 06/06/2024 PUNA 3303004WL024130 PUNA 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190531126 Mrs. PUN BAI W/O DARBARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-005-002/132
() 		3303004000NRG25050620241318225 06/06/2024 FUGAN BAI 3303004WL024130 FUGAN BAI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530839 Mrs. FUGAN BAI MANDLE W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-005-002/134
() 		3303004000NRG25050620241318227 06/06/2024 GANGA BAI 3303004WL024130 GANGA BAI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531019 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-005-002/138
() 		3303004000NRG25050620241318228 06/06/2024 Gulab chand 3303004WL024130 Gulab chand 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530432 Mr. GULABCHAND DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BERLA CH-03-004-005-002/139
() 		3303004000NRG25050620241318044 06/06/2024 JAGMOHAN 3303004WL024127 JAGMOHAN 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530660 Mr. JAGMOHAN DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BERLA CH-03-004-005-002/139
() 		3303004000NRG25050620241318229 06/06/2024 KAUSALYA 3303004WL024130 KAUSALYA 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530751 Mrs. KOUSHILYA BAI W/O JAGMOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-005-002/140
() 		3303004000NRG25050620241318230 06/06/2024 manju 3303004WL024130 manju 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190531125 Mrs. MANJU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-005-002/140
() 		3303004000NRG25050620241318045 06/06/2024 Shuseela 3303004WL024127 Shuseela 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530656 Mr. SUSHIL TABDON S/O BINKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-005-002/142
() 		3303004000NRG25050620241318231 06/06/2024 HEMA 3303004WL024130 HEMA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530797 Mrs. HEMA BAI GHINDODHE CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-005-002/143
() 		3303004000NRG25050620241318046 06/06/2024 RAKESH 3303004WL024127 RAKESH 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530725 Mr. RAKESH DAHARIYA BANK OF MAHARASHTRA(607387)
575 BERLA CH-03-004-005-002/143
() 		3303004000NRG25050620241318232 06/06/2024 USHA 3303004WL024130 USHA 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530726 Mrs. USH BAI W/O RAKESH . CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-005-002/154
() 		3303004000NRG25050620241318233 06/06/2024 Narayan 3303004WL024130 Narayan 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530989 Mr. NARAYAN DAS S/O MOHAN LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-005-002/154
() 		3303004000NRG25050620241318234 06/06/2024 Usha Bai 3303004WL024130 Usha Bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531051 Mrs. USHA BAI W/O NARAYAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-005-002/18
() 		3303004000NRG25050620241318239 06/06/2024 MANISHA 3303004WL024130 MANISHA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531136 Mrs. MANISHA GHIDAUDE CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-005-002/18
() 		3303004000NRG25050620241318238 06/06/2024 Ram kumar 3303004WL024130 Ram kumar 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190530730 Mr. RAMKUMAR S/O SAHEBDAS CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-005-002/18
() 		3303004000NRG25050620241318237 06/06/2024 Umaa 3303004WL024130 Umaa 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190530731 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-005-002/2
() 		3303004000NRG25050620241318240 06/06/2024 reman bai 3303004WL024130 reman bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530653 Mrs. REMAN BAI BANK OF MAHARASHTRA(607387)
582 BERLA CH-03-004-005-002/21
() 		3303004000NRG25050620241318242 06/06/2024 AAGAR BAI 3303004WL024130 AAGAR BAI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530987 Mrs. AGAR BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-005-002/21
() 		3303004000NRG25050620241318241 06/06/2024 sundar 3303004WL024130 sundar 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190531116 SUNDAR LAL DAHARIYA BANK OF INDIA(508505)
584 BERLA CH-03-004-005-002/25
() 		3303004000NRG25050620241318244 06/06/2024 JALBAI 3303004WL024130 JALBAI 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530445 Mrs. JALBAI WO PURAN GAIKWAD BANK OF MAHARASHTRA(607387)
585 BERLA CH-03-004-005-002/27
() 		3303004000NRG25050620241318246 06/06/2024 SHILOCHANI 3303004WL024130 SHILOCHANI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531121 Mrs. . SILOCHINI CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-005-002/27
() 		3303004000NRG25050620241318245 06/06/2024 TEJRAM 3303004WL024130 TEJRAM 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531119 Mr. TEJRAM S/O JEEVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-005-002/33
() 		3303004000NRG25050620241318247 06/06/2024 SUNITA 3303004WL024130 SUNITA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530650 Mrs. SUNITA BAI SATNAMI/MANAK CHAND . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-005-002/34
() 		3303004000NRG25050620241318249 06/06/2024 manju bai 3303004WL024130 manju bai 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530993 Mrs. MANJU BAI GHIDAUDE W/O MANIJ . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-005-002/34
() 		3303004000NRG25050620241318248 06/06/2024 manoj 3303004WL024130 manoj 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530659 Mr. MANOJ GHIDODE CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-005-002/35
() 		3303004000NRG25050620241318252 06/06/2024 Anudas 3303004WL024130 Anudas 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530735 Mr. ANU DAS SAHEB DAS MIRCHAN . CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-005-002/35
() 		3303004000NRG25050620241318251 06/06/2024 durpatee bai 3303004WL024130 durpatee bai 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530655 Mrs. DROUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-005-002/35
() 		3303004000NRG25050620241318250 06/06/2024 saheb daas 3303004WL024130 saheb daas 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530729 Mr. SAHEB DAS S/O SAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-005-002/37
() 		3303004000NRG25050620241318254 06/06/2024 BENA BAI 3303004WL024130 BENA BAI 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190530752 Mrs. BENA BAI W/O RAJ KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-005-002/411
() 		3303004000NRG25050620241318256 06/06/2024 KAMLA BAI 3303004WL024130 KAMLA BAI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531018 Mrs. KAMALA BAI W/O RAM KUMAR CHELAK . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-005-002/53
() 		3303004000NRG25050620241318260 06/06/2024 ISHWARI 3303004WL024130 ISHWARI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531124 Mrs. LILA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-005-002/56-B
() 		3303004000NRG25050620241318262 06/06/2024 AMARDAS 3303004WL024130 AMARDAS 00093 CRGB0008117 1768 1768 Processed 05/09/2024 8190530957 Mr. AMAR DAS MIREE BANK OF MAHARASHTRA(607387)
597 BERLA CH-03-004-005-002/57
() 		3303004000NRG25050620241318263 06/06/2024 Neelkant 3303004WL024130 Neelkant 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530433 Mr. NILKANTH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BERLA CH-03-004-005-002/573
() 		3303004000NRG25050620241318264 06/06/2024 GULAPA 3303004WL024130 GULAPA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530447 Mrs. GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-005-002/577
() 		3303004000NRG25050620241318265 06/06/2024 SAGA BAI 3303004WL024130 SAGA BAI 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530743 Mrs. SAGA BAI SATNAMI W/O BHUVAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-005-002/59
() 		3303004000NRG25050620241318267 06/06/2024 KANCHAN 3303004WL024130 KANCHAN 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530435 Mrs. KANCHAN BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-005-002/59
() 		3303004000NRG25050620241318266 06/06/2024 RAMKUMAR 3303004WL024130 RAMKUMAR 00093 CRGB0008117 1530 1530 Processed 05/09/2024 8190530651 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BERLA CH-03-004-005-002/60
() 		3303004000NRG25050620241318268 06/06/2024 Budhyareen 3303004WL024130 Budhyareen 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531118 Mrs. BUDHAYARIN BAI W/O THANU RAM . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-005-002/60
() 		3303004000NRG25050620241318270 06/06/2024 taramati 3303004WL024130 taramati 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530996 Mrs. TARAMATI GAYAKWAD W/O TIKAM GAYAKW CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-005-002/60
() 		3303004000NRG25050620241318269 06/06/2024 tikam 3303004WL024130 tikam 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530991 TIKAM GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-005-002/60-A
() 		3303004000NRG25050620241318271 06/06/2024 Sukchain 3303004WL024130 Sukchain 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530986 Mr. SUKCHAIN GAYAKWAD BANK OF MAHARASHTRA(607387)
606 BERLA CH-03-004-005-002/621
() 		3303004000NRG25050620241318272 06/06/2024 Taran bai anand 3303004WL024130 Taran bai anand 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530452 Mrs. TARAN BAI ANAND CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-005-002/67
() 		3303004000NRG25050620241318275 06/06/2024 SADA BAI 3303004WL024130 SADA BAI 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530997 Mrs. SADHBAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-005-002/70
() 		3303004000NRG25050620241318276 06/06/2024 Champabai 3303004WL024130 Champabai 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190531115 Mrs. (1)BUDHE LAL S/O BISRU LAL (2)CHAMP CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-005-002/71
() 		3303004000NRG25050620241318278 06/06/2024 Budhram 3303004WL024130 Budhram 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530727 Mr. BUDHRAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BERLA CH-03-004-005-002/71
() 		3303004000NRG25050620241318279 06/06/2024 Triveni 3303004WL024130 Triveni 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530728 Mrs. TRIVENI BAI W/O BUDHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-005-002/71-A
() 		3303004000NRG25050620241318280 06/06/2024 BUDHARU 3303004WL024130 BUDHARU 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530990 Mr. BUDHARU S/O CHAIT RAM TANDON . CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-005-002/71-A
() 		3303004000NRG25050620241318281 06/06/2024 Dipika 3303004WL024130 Dipika 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8190530995 Mrs. DIPIKA TANDAN CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-005-002/73
() 		3303004000NRG25050620241318282 06/06/2024 MAHESH 3303004WL024130 MAHESH 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530647 Mr. MAHESH S/O BHAGVAT CHELAK . CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-005-002/78
() 		3303004000NRG25050620241318283 06/06/2024 rames 3303004WL024130 rames 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530426 Mr. RAMESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-005-002/79
() 		3303004000NRG25050620241318284 06/06/2024 mohan 3303004WL024130 mohan 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530652 Mr. MOHAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BERLA CH-03-004-005-002/82
() 		3303004000NRG25050620241318286 06/06/2024 AJENDRA 3303004WL024130 AJENDRA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530958 Mr. AAJENDRA KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-005-002/86
() 		3303004000NRG25050620241318287 06/06/2024 Santosh 3303004WL024130 Santosh 00093 CRGB0008117 442 442 Processed 05/09/2024 8190530773 Mr. SANTOSH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-005-002/9
() 		3303004000NRG25050620241318288 06/06/2024 BASANT 3303004WL024130 BASANT 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190531113 Mr. BASANT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-005-002/92
() 		3303004000NRG25050620241318289 06/06/2024 Radha bai 3303004WL024130 Radha bai 00093 CRGB0008117 1326 1326 Processed 05/09/2024 8190530988 Mrs. RADHA BAI W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-005-002/97
() 		3303004000NRG25050620241318290 06/06/2024 TIJAN 3303004WL024130 TIJAN 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530753 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-005-002/99
() 		3303004000NRG25050620241318291 06/06/2024 PUSHPA 3303004WL024130 PUSHPA 00093 CRGB0008117 1989 1989 Processed 05/09/2024 8190530803 Mrs. PUSHPA BAI SATNAMI W/O SUKLU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 473518 473518
622 BERLA CH-03-004-052-001/228
() 		3303004000NRG25060620241332862 06/06/2024 Ganjin Satnami 3303004WL024363 Ganjin Satnami 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8190530610 Mrs. GANJIN W/O MANGTU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-052-001/311
() 		3303004000NRG25060620241328074 06/06/2024 CHAMPA 3303004WL024296 CHAMPA 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190530946 Mrs. CHAMPA BAI W/O LT, SITARAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-052-001/33-A
() 		3303004000NRG25060620241328081 06/06/2024 Lalita Mandavi 3303004WL024296 Lalita Mandavi 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190531062 LALITA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-052-001/339
() 		3303004000NRG25060620241328082 06/06/2024 Rajesh 3303004WL024296 Rajesh 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190530892 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-052-001/352
() 		3303004000NRG25060620241328085 06/06/2024 AARTI NISHAD 3303004WL024296 AARTI NISHAD 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190530821 Mrs. ARTI NISHAAD CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-052-001/352
() 		3303004000NRG25060620241328086 06/06/2024 SUSHILA BAI 3303004WL024296 SUSHILA BAI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190531131 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-052-001/353
() 		3303004000NRG25060620241328087 06/06/2024 Radha Yadav 3303004WL024296 Radha Yadav 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190531135 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-052-001/362
() 		3303004000NRG25060620241328089 06/06/2024 Neeru 3303004WL024296 Neeru 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190530785 Mrs. NIROO BAI W/O VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-052-001/367
() 		3303004000NRG25060620241328091 06/06/2024 MANOHAR 3303004WL024296 MANOHAR 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190530833 Mr. MANOHAR LAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-052-001/367
() 		3303004000NRG25060620241328090 06/06/2024 SARSWATI 3303004WL024296 SARSWATI 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190530902 SARSWATI BAI RAWAT W BANK OF BARODA(606985)
632 BERLA CH-03-004-052-001/37
() 		3303004000NRG25060620241328092 06/06/2024 BHUVAN 3303004WL024296 BHUVAN 00093 CRGB0008127 1215 1215 Processed 05/09/2024 8190531064 Mr. BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-064-001/248
() 		3303004000NRG25060620241332873 06/06/2024 MANTRU YADAV 3303004WL024364 MANTRU YADAV 00093 CRGB0008127 2040 2040 Processed 05/09/2024 8190530762 Mr. MANTRU YADAW CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-066-002/10-A
() 		3303004000NRG25060620241327097 06/06/2024 Sanjay 3303004WL024284 Sanjay 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530949 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
635 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG25060620241327098 06/06/2024 Radha bai 3303004WL024284 Radha bai 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530807 Mrs. RADHABAI . CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-066-002/108-A
() 		3303004000NRG25060620241327099 06/06/2024 parvati bai 3303004WL024284 parvati bai 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530899 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25060620241327100 06/06/2024 Anjani Yadav 3303004WL024284 Anjani Yadav 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530847 Mrs. ANJANI BAI W/O JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25060620241327101 06/06/2024 LALITA YADAV 3303004WL024284 LALITA YADAV 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190531012 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-066-002/11-A
() 		3303004000NRG25060620241327103 06/06/2024 kalesiya bai 3303004WL024284 kalesiya bai 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190531040 Mrs. KALSIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-066-002/11-A
() 		3303004000NRG25060620241327102 06/06/2024 khamhan 3303004WL024284 khamhan 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530905 KHAMHAN DCB BANK LTD(607290)
641 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG25060620241327105 06/06/2024 Mantora 3303004WL024284 Mantora 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530846 Mrs. MANTORA . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG25060620241327104 06/06/2024 Santosh 3303004WL024284 Santosh 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530965 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG25060620241327107 06/06/2024 Anusuiya bai 3303004WL024284 Anusuiya bai 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530896 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG25060620241327106 06/06/2024 Vijay 3303004WL024284 Vijay 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530889 Mr. VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-066-002/112-A
() 		3303004000NRG25060620241327108 06/06/2024 harishankar 3303004WL024284 harishankar 00093 CRGB0008127 1400 1400 Processed 05/09/2024 8190530941 HARISHANKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-066-002/115-A
() 		3303004000NRG25060620241327110 06/06/2024 KRISHNA KUMAR 3303004WL024284 KRISHNA KUMAR 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530962 Mr. KRISHNA KUMAR S/O SHANKAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-066-002/115-A
() 		3303004000NRG25060620241327109 06/06/2024 Revati Bai 3303004WL024284 Revati Bai 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531024 Mrs. REWTIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-066-002/116-A
() 		3303004000NRG25060620241327111 06/06/2024 RAJESH 3303004WL024284 RAJESH 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190531011 RAJESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-066-002/117-B
() 		3303004000NRG25060620241327112 06/06/2024 sarojani 3303004WL024284 sarojani 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530718 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-066-002/119-A
() 		3303004000NRG25060620241327113 06/06/2024 Manharan 3303004WL024284 Manharan 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530804 Mr. MANHARAN S/O GANESH RAM VERMA 96177 CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG25060620241327114 06/06/2024 Gaytri 3303004WL024284 Gaytri 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530945 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG25060620241327115 06/06/2024 Jyoti Yadav 3303004WL024284 Jyoti Yadav 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530840 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-066-002/120-A
() 		3303004000NRG25060620241327116 06/06/2024 lata bai 3303004WL024284 lata bai 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530817 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG25060620241327117 06/06/2024 Amrit 3303004WL024284 Amrit 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190531032 Mr. AMRIT LAL DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG25060620241327118 06/06/2024 Benu ram 3303004WL024284 Benu ram 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530811 Mr. BENU RAM S/OBANAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG25060620241327119 06/06/2024 rajkumari 3303004WL024284 rajkumari 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530880 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-066-002/123-A
() 		3303004000NRG25060620241327120 06/06/2024 jamuna bai 3303004WL024284 jamuna bai 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190531010 Mrs. JAMUNA VERMA CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-066-002/125-A
() 		3303004000NRG25060620241327121 06/06/2024 Sunita 3303004WL024284 Sunita 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530975 SAWITA INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-066-002/126-A
() 		3303004000NRG25060620241327122 06/06/2024 DHANUSH 3303004WL024284 DHANUSH 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530834 Mr. DHANUSH RAM S/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG25060620241327123 06/06/2024 Rakib beg 3303004WL024284 Rakib beg 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530893 Mr. RAKIB BEG S/O ELAHI BEG BEG CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG25060620241327124 06/06/2024 Rayra bano 3303004WL024284 Rayra bano 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530818 Mrs. SAYARA BEE CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-066-002/128-A
() 		3303004000NRG25060620241327125 06/06/2024 GULSAN BI 3303004WL024284 GULSAN BI 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530979 GULSHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
663 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG25060620241327126 06/06/2024 DHANESHWARI 3303004WL024284 DHANESHWARI 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530901 Mrs. DHANESHWARI RAKESH WO SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG25060620241327127 06/06/2024 fagni bai 3303004WL024284 fagni bai 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530810 Mrs. FAGNI BAI W/O KULANJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG25060620241327130 06/06/2024 DUSHYANT 3303004WL024284 DUSHYANT 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531013 Mr. DUSHYANT KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG25060620241327131 06/06/2024 Basant sahu 3303004WL024284 Basant sahu 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530959 Mr. BASNT S/O AUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
667 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG25060620241327132 06/06/2024 RADHA BAI 3303004WL024284 RADHA BAI 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530980 RADHA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-066-002/14-A
() 		3303004000NRG25060620241327133 06/06/2024 Premin 3303004WL024284 Premin 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530851 PREMIN VERMA W O SUR BANK OF BARODA(606985)
669 BERLA CH-03-004-066-002/15-A
() 		3303004000NRG25060620241327134 06/06/2024 SEETA 3303004WL024284 SEETA 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531134 Mrs. SITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-066-002/154-A
() 		3303004000NRG25060620241327135 06/06/2024 Tuleshwari Sahu 3303004WL024284 Tuleshwari Sahu 00093 CRGB0008127 800 800 Processed 05/09/2024 8190530844 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-066-002/156-A
() 		3303004000NRG25060620241327136 06/06/2024 Narendra kumar 3303004WL024284 Narendra kumar 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530852 Mr. NARENDRA KUMAR S/O RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG25060620241327137 06/06/2024 jivan lal 3303004WL024284 jivan lal 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530940 Mr. TILAKRAM S/O BISHAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG25060620241327138 06/06/2024 urmila 3303004WL024284 urmila 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530886 Mrs. URMILA BAI W/O LIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG25060620241327140 06/06/2024 Dhanbai 3303004WL024284 Dhanbai 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530820 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG25060620241327139 06/06/2024 Srawan 3303004WL024284 Srawan 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530808 Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG25060620241327141 06/06/2024 Dinaram 3303004WL024284 Dinaram 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530944 Mr. DINARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG25060620241327142 06/06/2024 Khediya 3303004WL024284 Khediya 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530815 Mrs. KHEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG25060620241327143 06/06/2024 SUSHIL 3303004WL024284 SUSHIL 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530971 Mrs. SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-066-002/17-A
() 		3303004000NRG25050620241321902 06/06/2024 bhuru 3303004WL024187 bhuru 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8190530824 Mr. BHURU CHANDEL CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG25060620241327145 06/06/2024 Chandrakala Yadav 3303004WL024284 Chandrakala Yadav 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530835 CHANDRAKALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG25060620241327144 06/06/2024 gayatri yadav 3303004WL024284 gayatri yadav 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530825 Mrs. GAYTRI YADAV W/O BAL RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG25060620241327146 06/06/2024 MAMTA 3303004WL024284 MAMTA 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530841 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG25060620241327147 06/06/2024 CHAMELI 3303004WL024284 CHAMELI 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530809 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-066-002/176-A
() 		3303004000NRG25060620241327148 06/06/2024 SUKHIYA BAI 3303004WL024284 SUKHIYA BAI 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530882 Mrs. SUKHIYA . CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-066-002/179-A
() 		3303004000NRG25060620241327149 06/06/2024 Daneswari 3303004WL024284 Daneswari 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530829 Mrs. DANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG25060620241327150 06/06/2024 dropati 3303004WL024284 dropati 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530890 Mrs. DROUPATI BAI W/O DHANNU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG25060620241327151 06/06/2024 Aamjat beg 3303004WL024284 Aamjat beg 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531060 AMJAD BEG INDIA POST PAYMENTS BANK LIMITED(508528)
688 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG25060620241327152 06/06/2024 KAUSHAL VARMA 3303004WL024284 KAUSHAL VARMA 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530823 Mr. KAUSHAL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG25060620241327153 06/06/2024 KIRAN 3303004WL024284 KIRAN 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530827 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-066-002/186-A
() 		3303004000NRG25050620241321903 06/06/2024 Dileswari Nishad 3303004WL024187 Dileswari Nishad 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8190530985 DILESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 BERLA CH-03-004-066-002/187-A
() 		3303004000NRG25060620241327154 06/06/2024 bhim verma 3303004WL024284 bhim verma 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530831 Mr. BHIM VERMA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-066-002/191
() 		3303004000NRG25060620241327156 06/06/2024 Amekan Sahu 3303004WL024284 Amekan Sahu 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530966 Mr. AMEKAN SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-066-002/192
() 		3303004000NRG25050620241321904 06/06/2024 Anuj Ram 3303004WL024187 Anuj Ram 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8190530819 Mr. ANUJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-066-002/192
() 		3303004000NRG25050620241321905 06/06/2024 Bitawan Bai 3303004WL024187 Bitawan Bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8190530814 Mrs. BITAWAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-066-002/193
() 		3303004000NRG25050620241321906 06/06/2024 GULASHAN SAHU 3303004WL024187 GULASHAN SAHU 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8190530970 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-066-002/193
() 		3303004000NRG25050620241321907 06/06/2024 ROSHAN SAHU 3303004WL024187 ROSHAN SAHU 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8190530968 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-066-002/194
() 		3303004000NRG25050620241321908 06/06/2024 Gajra bai 3303004WL024187 Gajra bai 00093 CRGB0008127 2430 2430 Processed 05/09/2024 8190530976 GAJRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-066-002/196
() 		3303004000NRG25060620241327157 06/06/2024 Rajani Bai 3303004WL024284 Rajani Bai 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530812 Mrs. RAJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG25060620241327159 06/06/2024 ASIF BEG 3303004WL024284 ASIF BEG 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530842 Mr. ASHIF BEG CENTRAL BANK OF INDIA(607115)
700 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG25060620241327158 06/06/2024 Mohabbat 3303004WL024284 Mohabbat 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531070 Mr. MOHABBAT BEG CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-066-002/201
() 		3303004000NRG25060620241327160 06/06/2024 Umeswari 3303004WL024284 Umeswari 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530894 Mrs. UMESHWARI W/O BALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-066-002/203
() 		3303004000NRG25060620241327162 06/06/2024 MITHILA BAI NISHAD 3303004WL024284 MITHILA BAI NISHAD 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531065 MITHALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-066-002/203
() 		3303004000NRG25060620241327161 06/06/2024 PANCHARAM 3303004WL024284 PANCHARAM 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531005 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-066-002/206
() 		3303004000NRG25060620241327163 06/06/2024 Deepika Sen 3303004WL024284 Deepika Sen 00093 CRGB0008127 1400 1400 Processed 05/09/2024 8190530961 Mrs. DIPIKA SEN CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-066-002/21-A
() 		3303004000NRG25060620241327164 06/06/2024 Sohan Lal Verma 3303004WL024284 Sohan Lal Verma 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531014 SOHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-066-002/24-A
() 		3303004000NRG25060620241327165 06/06/2024 Sima 3303004WL024284 Sima 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531071 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-066-002/26-A
() 		3303004000NRG25060620241327166 06/06/2024 Rajni 3303004WL024284 Rajni 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530978 RAJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG25060620241327169 06/06/2024 Sarswati 3303004WL024284 Sarswati 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530900 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG25060620241327168 06/06/2024 SATRUHAN VERMA 3303004WL024284 SATRUHAN VERMA 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530973 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG25060620241327171 06/06/2024 MANTORA 3303004WL024284 MANTORA 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531066 MANTORA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG25060620241327170 06/06/2024 NAROTTAM 3303004WL024284 NAROTTAM 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530939 NAROTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG25060620241327172 06/06/2024 ARUN 3303004WL024284 ARUN 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530891 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG25060620241327173 06/06/2024 Sunita 3303004WL024284 Sunita 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531008 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-066-002/30-A
() 		3303004000NRG25060620241327174 06/06/2024 Purshottam 3303004WL024284 Purshottam 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530832 PURUSOTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-066-002/32-A
() 		3303004000NRG25060620241327175 06/06/2024 topu 3303004WL024284 topu 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530964 Mr. TOPOORAM AND REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-066-002/338
() 		3303004000NRG25060620241327176 06/06/2024 GAYATRI 3303004WL024284 GAYATRI 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531041 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-066-002/34-A
() 		3303004000NRG25060620241327177 06/06/2024 Bhagvantin 3303004WL024284 Bhagvantin 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530895 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-066-002/34-A
() 		3303004000NRG25060620241327179 06/06/2024 SANJAY 3303004WL024284 SANJAY 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530451 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-066-002/38-A
() 		3303004000NRG25060620241327183 06/06/2024 Ashok 3303004WL024284 Ashok 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530828 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG25060620241327184 06/06/2024 tijan 3303004WL024284 tijan 00093 CRGB0008127 1000 1000 Processed 05/09/2024 8190530816 Mrs. TIJAN BAI W/O SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25060620241327185 06/06/2024 BISESAR 3303004WL024284 BISESAR 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190531063 BISESHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25060620241327186 06/06/2024 Krishni 3303004WL024284 Krishni 00093 CRGB0008127 1000 1000 Processed 05/09/2024 8190530805 Mrs. KRISHNI BAI CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25060620241327187 06/06/2024 PREMIN 3303004WL024284 PREMIN 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530974 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-066-002/41-A
() 		3303004000NRG25060620241327188 06/06/2024 MUKUL KUMAR SAHU 3303004WL024284 MUKUL KUMAR SAHU 00093 CRGB0008127 600 600 Processed 05/09/2024 8190530848 Mr. MUKUL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25060620241327190 06/06/2024 SARSVATI BAI 3303004WL024284 SARSVATI BAI 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530969 SARASWATI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25060620241327189 06/06/2024 SEKHAR 3303004WL024284 SEKHAR 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530972 CHANDRASHEKHAR RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG25060620241327191 06/06/2024 Shispal 3303004WL024284 Shispal 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530822 Mr. SHISHUPAL S/O DEVSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG25060620241327192 06/06/2024 Umeshwari 3303004WL024284 Umeshwari 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530830 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG25060620241327193 06/06/2024 ASWANI 3303004WL024284 ASWANI 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530885 Mr. ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG25060620241327194 06/06/2024 Rambati 3303004WL024284 Rambati 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530813 Mrs. RAMBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-066-002/57-A
() 		3303004000NRG25060620241327195 06/06/2024 shok 3303004WL024284 shok 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530673 Mr. ASHOK KUMAR LAHARI CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG25060620241327196 06/06/2024 Amar bati 3303004WL024284 Amar bati 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530845 Mrs. AMAR BATI W/O KANSH RAM PALL CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG25060620241327197 06/06/2024 ANUPA 3303004WL024284 ANUPA 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531061 ANUPA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-066-002/6-A
() 		3303004000NRG25060620241327198 06/06/2024 Punima 3303004WL024284 Punima 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530806 Mrs. PURNIMA BAI W/O BIRENDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-066-002/60-A
() 		3303004000NRG25060620241327201 06/06/2024 Durga verma 3303004WL024284 Durga verma 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531059 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-066-002/60-A
() 		3303004000NRG25060620241327199 06/06/2024 Khemlal 3303004WL024284 Khemlal 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190531031 Mr. KHEM LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-066-002/60-A
() 		3303004000NRG25060620241327200 06/06/2024 NEERA 3303004WL024284 NEERA 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531133 Mrs. NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-066-002/63-A
() 		3303004000NRG25060620241327202 06/06/2024 Bhagvati 3303004WL024284 Bhagvati 00093 CRGB0008127 1400 1400 Processed 05/09/2024 8190531009 Mr. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-066-002/63-A
() 		3303004000NRG25060620241327203 06/06/2024 Nandani Verma 3303004WL024284 Nandani Verma 00093 CRGB0008127 1400 1400 Processed 05/09/2024 8190531132 MISS NANDANI VERMA STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-066-002/64-A
() 		3303004000NRG25060620241327204 06/06/2024 Ramayan 3303004WL024284 Ramayan 00093 CRGB0008127 1400 1400 Processed 05/09/2024 8190531007 Mr. RAMAYAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-066-002/67-A
() 		3303004000NRG25060620241327205 06/06/2024 URVASHI 3303004WL024284 URVASHI 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190531072 Mrs. URWASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG25060620241327206 06/06/2024 LAXMI BAI 3303004WL024284 LAXMI BAI 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530843 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG25060620241327207 06/06/2024 Mukesh Kumar Verma 3303004WL024284 Mukesh Kumar Verma 00093 CRGB0008127 1400 1400 Processed 05/09/2024 8190530449 Mr. MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-066-002/72-A
() 		3303004000NRG25060620241327208 06/06/2024 MANJU VERMA 3303004WL024284 MANJU VERMA 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530967 MANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-066-002/73-A
() 		3303004000NRG25060620241327209 06/06/2024 Sukvantin 3303004WL024284 Sukvantin 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530977 SUKVANTIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-066-002/74-A
() 		3303004000NRG25060620241327210 06/06/2024 UMA KUMARI 3303004WL024284 UMA KUMARI 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190531042 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-066-002/78-A
() 		3303004000NRG25060620241327211 06/06/2024 SEEMA BAI NISHAD 3303004WL024284 SEEMA BAI NISHAD 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530849 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-066-002/79-A
() 		3303004000NRG25060620241327213 06/06/2024 Sarswati 3303004WL024284 Sarswati 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530963 Mrs. SARASWATI W/O NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-066-002/8-A
() 		3303004000NRG25060620241327214 06/06/2024 KASTURI 3303004WL024284 KASTURI 00093 CRGB0008127 400 400 Processed 05/09/2024 8190530950 Mrs. KASHTURI BAI W/O KHILANAND N ISHAD CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-066-002/82-A
() 		3303004000NRG25060620241327215 06/06/2024 prabha 3303004WL024284 prabha 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530960 PRABHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG25060620241327216 06/06/2024 DHANESWARI 3303004WL024284 DHANESWARI 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531068 Mrs. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG25060620241327218 06/06/2024 LATA 3303004WL024284 LATA 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530883 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG25060620241327217 06/06/2024 Raghunandan 3303004WL024284 Raghunandan 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530884 Mrs. HEMBATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BERLA CH-03-004-066-002/86-A
() 		3303004000NRG25060620241327219 06/06/2024 Kirti bai 3303004WL024284 Kirti bai 00093 CRGB0008127 1600 1600 Processed 05/09/2024 8190530850 KIRTI VERMA W O RAJE BANK OF BARODA(606985)
755 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG25060620241327220 06/06/2024 Hariram 3303004WL024284 Hariram 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530906 Mr. RAMHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG25060620241327221 06/06/2024 Laxmi 3303004WL024284 Laxmi 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530881 Mrs. LAXMI . CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG25060620241327222 06/06/2024 Devaki 3303004WL024284 Devaki 00093 CRGB0008127 2000 2000 Processed 05/09/2024 8190530826 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG25060620241327223 06/06/2024 DHANNARAM 3303004WL024284 DHANNARAM 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190531004 DHANNA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG25060620241327224 06/06/2024 Sawitri 3303004WL024284 Sawitri 00093 CRGB0008127 1800 1800 Processed 05/09/2024 8190530853 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-066-002/92-A
() 		3303004000NRG25050620241321909 06/06/2024 Damini 3303004WL024187 Damini 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8190531067 MRS DAMINI VERMA STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-066-002/97-A
() 		3303004000NRG25050620241321910 06/06/2024 JANKI SAHU 3303004WL024187 JANKI SAHU 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8190530984 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243098 243098
762 BERLA CH-03-004-005-001/151
() 		3303004000NRG25050620241317977 06/06/2024 ramsohagil 3303004WL024127 ramsohagil 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8190531123 Mr. RAMSOHAGIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BERLA CH-03-004-005-001/232
() 		3303004000NRG25050620241317993 06/06/2024 KHUBIRAM 3303004WL024127 KHUBIRAM 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8190530756 Mr. KHUBIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BERLA CH-03-004-005-001/232
() 		3303004000NRG25050620241317994 06/06/2024 SANGEETA BAI 3303004WL024127 SANGEETA BAI 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8190530755 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
765 BERLA CH-03-004-076-002/120-A
() 		3303004000NRG25060620241332854 06/06/2024 Sevti Bai Sahu 3303004WL024362 Sevti Bai Sahu 00093 CRGB0008156 2210 2210 Processed 05/09/2024 8190531035 Mrs. SEWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-076-002/126
() 		3303004000NRG25060620241332855 06/06/2024 Soniya Nishad 3303004WL024362 Soniya Nishad 00093 CRGB0008156 2210 2210 Processed 05/09/2024 8190531033 Mrs. SONIYA BAI NISHAD W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-076-002/161-A
() 		3303004000NRG25060620241332856 06/06/2024 Itwari Sahu 3303004WL024362 Itwari Sahu 00093 CRGB0008156 2210 2210 Processed 05/09/2024 8190530453 Mr. Itwari Sahu CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-076-002/187
() 		3303004000NRG25060620241332858 06/06/2024 budhwantin 3303004WL024362 budhwantin 00093 CRGB0008156 1557 1557 Processed 05/09/2024 8190531034 Miss. BUDHAVANTEEN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8187 8187
769 BERLA CH-03-004-023-002/62
() 		3303004000NRG25050620241317936 06/06/2024 Tameshwari Yadu 3303004WL024125 Tameshwari Yadu 00093 CRGB0008163 960 960 Processed 05/09/2024 8190531069 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
770 BERLA CH-03-004-002-001/271-A
() 		3303004000NRG25050620241320662 06/06/2024 KESHAR BAI 3303004WL024179 KESHAR BAI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190530779 Mrs. KESHER BAI W/O JAGESHER YADAV . CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-002-001/271-A
() 		3303004000NRG25050620241320663 06/06/2024 SANJU BAI 3303004WL024179 SANJU BAI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190530758 Mrs. SANJU BAI W\O NARD YADAV . CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-002-001/277
() 		3303004000NRG25050620241320667 06/06/2024 JHOHAN 3303004WL024179 JHOHAN 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190530613 Mr. JOHAN S/O JAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-005-001/162
() 		3303004000NRG25050620241317981 06/06/2024 FUL BAI 3303004WL024127 FUL BAI 00093 SBIN0RRCHGB 1989 1989 Processed 05/09/2024 8190530649 Mr. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-052-001/311
() 		3303004000NRG25060620241328075 06/06/2024 RINA RAVT 3303004WL024296 RINA RAVT 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190531020 Mrs. REENA W/O BHARAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-052-001/32
() 		3303004000NRG25060620241328077 06/06/2024 KUMARI 3303004WL024296 KUMARI 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190530431 Mrs. SHAIL KUMARI Q/O PREM LAL MANHORE CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-052-001/32
() 		3303004000NRG25060620241328076 06/06/2024 PREMLAL 3303004WL024296 PREMLAL 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190531127 Mr. PREM LAL S/O MILAN MANHORE CHHATTISGARH GRAMIN BANK(607214)
777 BERLA CH-03-004-052-001/326
() 		3303004000NRG25060620241328079 06/06/2024 NARAD 3303004WL024296 NARAD 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190530837 Mr. NARAD SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-052-001/327
() 		3303004000NRG25060620241328080 06/06/2024 SITA 3303004WL024296 SITA 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190530897 Mrs. SEETA W/O KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-052-001/34
() 		3303004000NRG25060620241328083 06/06/2024 UMASHANKAR 3303004WL024296 UMASHANKAR 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190530661 UMA SHANKAR PATIL DCB BANK LTD(607290)
780 BERLA CH-03-004-052-001/342
() 		3303004000NRG25060620241328084 06/06/2024 Ghansyam 3303004WL024296 Ghansyam 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8190530757 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-052-001/361
() 		3303004000NRG25060620241328088 06/06/2024 REVTI BAI NISHAD 3303004WL024296 REVTI BAI NISHAD 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8190530657 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-057-001/335-A
() 		3303004000NRG25060620241332874 06/06/2024 RAMKUMAR 3303004WL024365 RAMKUMAR 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8190530903 Mr. RAMKUMAR S/O RAMU KURRE CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-057-001/335-A
() 		3303004000NRG25060620241332875 06/06/2024 TETKI BAI 3303004WL024365 TETKI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8190530904 Mrs. TETKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19180 19180
784 BERLA CH-03-004-023-002/134
() 		3303004000NRG25050620241317734 06/06/2024 ANITA 3303004WL024125 ANITA 00415 SBIN0015773 900 900 Processed 05/09/2024 8190531087 MRS ANITA YADAV STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG25060620241327128 06/06/2024 SUSHIR 3303004WL024284 SUSHIR 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8190531086 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG25060620241327129 06/06/2024 Santosh 3303004WL024284 Santosh 00415 SBIN0015773 1800 1800 Processed 05/09/2024 8190530420 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-066-002/95-A
() 		3303004000NRG25060620241327225 06/06/2024 SUNITI 3303004WL024284 SUNITI 00415 SBIN0015773 1600 1600 Processed 05/09/2024 8190531089 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5300 5300
788 BERLA CH-03-004-076-002/262
() 		3303004000NRG25060620241332860 06/06/2024 NITA SAHU 3303004WL024362 NITA SAHU 00415 SBIN0030285 1836 1836 Processed 05/09/2024 8190530616 MRS NITA SAHU STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-076-002/262
() 		3303004000NRG25060620241332859 06/06/2024 RAJKUMAR SAHU 3303004WL024362 RAJKUMAR SAHU 00415 SBIN0030285 1836 1836 Processed 05/09/2024 8190530615 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
790 BERLA CH-03-004-066-002/361
() 		3303004000NRG25060620241327180 06/06/2024 Parvati Bai 3303004WL024284 Parvati Bai 00468 UBIN0542601 1800 1800 Processed 05/09/2024 8190531090 PARVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-066-002/362-A
() 		3303004000NRG25060620241327182 06/06/2024 Aheliya Bai Verma 3303004WL024284 Aheliya Bai Verma 00468 UBIN0542601 1800 1800 Processed 05/09/2024 8190531091 AHELIYA BAI VERMA UNION BANK OF INDIA(508500)
792 BERLA CH-03-004-066-002/362-A
() 		3303004000NRG25060620241327181 06/06/2024 Radheshyam Verma 3303004WL024284 Radheshyam Verma 00468 UBIN0542601 1800 1800 Processed 05/09/2024 8190531092 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
793 BERLA CH-03-004-076-002/56
() 		3303004000NRG25060620241332861 06/06/2024 JETHU RAM NISHAD 3303004WL024362 JETHU RAM NISHAD 00552 DCBL0000138 2210 2210 Processed 05/09/2024 8190530620 JETHU RAM NISHAD DCB BANK LTD(607290)
SubTotal 2210 2210
794 BERLA CH-03-004-076-002/187
() 		3303004000NRG25060620241332857 06/06/2024 Lekhram 3303004WL024362 Lekhram 00688 FINO0001001 1557 1557 Processed 05/09/2024 8190530619 Lekhram Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1557 1557
795 BERLA CH-03-004-002-001/230-A
() 		3303004000NRG25050620241320639 06/06/2024 AARTI BAI 3303004WL024179 AARTI BAI 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8190530407 ARTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-023-002/124
() 		3303004000NRG25050620241317722 06/06/2024 Sukuwar 3303004WL024125 Sukuwar 00691 IPOS0000001 900 900 Processed 05/09/2024 8190530408 SUKKUVAR BAI NISAD W BANK OF BARODA(606985)
797 BERLA CH-03-004-052-001/326
() 		3303004000NRG25060620241328078 06/06/2024 DARUSHIRAJPUT 3303004WL024296 DARUSHIRAJPUT 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8190530409 DHRUW SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-066-002/188-A
() 		3303004000NRG25060620241327155 06/06/2024 Tajun Be 3303004WL024284 Tajun Be 00691 IPOS0000001 1600 1600 Processed 05/09/2024 8190530622 TAJUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
799 BERLA CH-03-004-066-002/268
() 		3303004000NRG25060620241327167 06/06/2024 Indrani Verma 3303004WL024284 Indrani Verma 00691 IPOS0000001 2000 2000 Processed 05/09/2024 8190530621 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6975 6975
Total 1066607 1066607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_060624APB_FTO_105606 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1320
2 BERLA CH3303004_060624APB_FTO_105606 Bank of Baroda BARB0DBBERL BERLA 225836
3 BERLA CH3303004_060624APB_FTO_105606 Bank of Maharastra MAHB0001746 DEORBIJA 38143
4 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 25284
5 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 473518
6 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 243098
7 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 5967
8 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 8187
9 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 960
10 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1260
11 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 4509
12 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 8991
13 BERLA CH3303004_060624APB_FTO_105606 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 4420
14 BERLA CH3303004_060624APB_FTO_105606 State Bank of India SBIN0015773 Berla 5300
15 BERLA CH3303004_060624APB_FTO_105606 State Bank of India SBIN0030285 URLA,RAIPUR 3672
16 BERLA CH3303004_060624APB_FTO_105606 Union Bank of India UBIN0542601 AHIWADA 5400
17 BERLA CH3303004_060624APB_FTO_105606 Development Credit Bank Ltd. DCBL0000138 BERLA 2210
18 BERLA CH3303004_060624APB_FTO_105606 Fino Payments Bank Ltd FINO0001001 sativali 1557
19 BERLA CH3303004_060624APB_FTO_105606 India Post Payments Bank IPOS0000001 Bemetara 3375
20 BERLA CH3303004_060624APB_FTO_105606 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3600

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