Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040624APB_FTO_101657
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-03-004-030-001/232
() 		3303004000NRG25040620241253245 04/06/2024 Chameli Dhimar 3303004WL023196 Chameli Dhimar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195028364 MISS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
2 BERLA CH-03-004-030-001/232
() 		3303004000NRG25040620241253244 04/06/2024 Kameshwar Dhimar 3303004WL023196 Kameshwar Dhimar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8195028362 KAMESHWAR DHIMAR BANK OF BARODA(606985)
3 BERLA CH-03-004-035-001/130
() 		3303004000NRG25040620241241858 04/06/2024 LEKHRAM 3303004WL023021 LEKHRAM 00045 BARB0DBBERL 1710 1710 Processed 05/09/2024 8195028359 LEKHRAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-035-001/324
() 		3303004000NRG25040620241242230 04/06/2024 Kesar Sahu 3303004WL023025 Kesar Sahu 00045 BARB0DBBERL 950 950 Processed 05/09/2024 8195028361 KESHAR BAI SAHU W O BANK OF BARODA(606985)
5 BERLA CH-03-004-035-001/324
() 		3303004000NRG25040620241242229 04/06/2024 ROSHAN 3303004WL023025 ROSHAN 00045 BARB0DBBERL 950 950 Processed 05/09/2024 8195028363 ROSHAN SAHU BANK OF BARODA(606985)
SubTotal 5410 5410
6 BERLA CH-03-004-035-001/262
() 		3303004000NRG25040620241242206 04/06/2024 MAHESHWARI 3303004WL023025 MAHESHWARI 00045 BARB0DBMRIA 1710 1710 Processed 05/09/2024 8195028392 MAHESHWARI DO SANTRA BANK OF BARODA(606985)
SubTotal 1710 1710
7 BERLA CH-03-004-032-001/108
() 		3303004000NRG25040620241253506 04/06/2024 Tejram 3303004WL023200 Tejram 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028533 TEJRAM SO RADHESHYAM BANK OF BARODA(606985)
8 BERLA CH-03-004-032-001/124
() 		3303004000NRG25040620241253508 04/06/2024 RAMKUMAR RAUT 3303004WL023200 RAMKUMAR RAUT 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028891 RAM KUMAR YADAV S O BANK OF BARODA(606985)
9 BERLA CH-03-004-032-001/207
() 		3303004000NRG25040620241253512 04/06/2024 Khomlal 3303004WL023200 Khomlal 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028527 KHOMLAL S O DUKKAL R BANK OF BARODA(606985)
10 BERLA CH-03-004-032-001/210
() 		3303004000NRG25040620241253514 04/06/2024 girja bai 3303004WL023200 girja bai 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028887 GIRJA BAI W O SANTOS BANK OF BARODA(606985)
11 BERLA CH-03-004-032-001/210
() 		3303004000NRG25040620241253513 04/06/2024 santosh kumar 3303004WL023200 santosh kumar 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028888 SANTOSH SAHU S O BIS BANK OF BARODA(606985)
12 BERLA CH-03-004-032-001/235
() 		3303004000NRG25040620241253524 04/06/2024 parshottam 3303004WL023200 parshottam 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028886 Mr. PARSHOTTAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-032-001/294
() 		3303004000NRG25040620241253549 04/06/2024 kumar 3303004WL023200 kumar 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028890 KUMAR SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-032-001/356
() 		3303004000NRG25040620241253555 04/06/2024 CHANDRAKANT 3303004WL023200 CHANDRAKANT 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028529 Mr. CHANDRAKANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-032-001/361
() 		3303004000NRG25040620241253558 04/06/2024 Chetan 3303004WL023200 Chetan 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028695 CHETAN SINHA SO HEMS BANK OF BARODA(606985)
16 BERLA CH-03-004-032-001/362
() 		3303004000NRG25040620241253559 04/06/2024 Posan 3303004WL023200 Posan 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028824 POSHAN LAL SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-032-001/404
() 		3303004000NRG25040620241253565 04/06/2024 Khomin Bai 3303004WL023200 Khomin Bai 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028528 Mrs. SUSHIL URF KOMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-032-001/404
() 		3303004000NRG25040620241253564 04/06/2024 NANHU RAM 3303004WL023200 NANHU RAM 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028535 NANHU RAM SAHU S O P BANK OF BARODA(606985)
19 BERLA CH-03-004-032-001/407
() 		3303004000NRG25040620241253566 04/06/2024 SANTU SEN 3303004WL023200 SANTU SEN 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028532 SANTURAM SHRIVAS PUNJAB NATIONAL BANK(508568)
20 BERLA CH-03-004-032-001/441
() 		3303004000NRG25040620241253570 04/06/2024 Sagar Kumar Sahu 3303004WL023200 Sagar Kumar Sahu 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028701 SAGAR KUMAR SO MOHAN BANK OF BARODA(606985)
21 BERLA CH-03-004-032-001/46
() 		3303004000NRG25040620241253572 04/06/2024 DROPATI 3303004WL023200 DROPATI 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028754 DURPATI W O JETHU RA BANK OF BARODA(606985)
22 BERLA CH-03-004-032-001/46
() 		3303004000NRG25040620241253571 04/06/2024 JEDURAM 3303004WL023200 JEDURAM 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028889 JETHU RAM SAHU S O C BANK OF BARODA(606985)
23 BERLA CH-03-004-032-001/609
() 		3303004000NRG25040620241253584 04/06/2024 Hemin Bai Nishad 3303004WL023200 Hemin Bai Nishad 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028755 HEMIN BAI W O KOMAL BANK OF BARODA(606985)
24 BERLA CH-03-004-032-001/609
() 		3303004000NRG25040620241253585 04/06/2024 Komal Nishad 3303004WL023200 Komal Nishad 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028753 KOMAL S O JAGTA NISA BANK OF BARODA(606985)
25 BERLA CH-03-004-032-001/62
() 		3303004000NRG25040620241253586 04/06/2024 LEELA RAM 3303004WL023200 LEELA RAM 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8195028346 MR LILA RAM SAHU STATE BANK OF INDIA(508548)
26 BERLA CH-03-004-035-001/1
() 		3303004000NRG25040620241242125 04/06/2024 Hiraman 3303004WL023025 Hiraman 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195029020 HIRAMAN S O AJURAM S BANK OF BARODA(606985)
27 BERLA CH-03-004-035-001/1
() 		3303004000NRG25040620241242126 04/06/2024 SARASWATI SAHU 3303004WL023025 SARASWATI SAHU 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028744 SARASWATI SAHU WO SA BANK OF BARODA(606985)
28 BERLA CH-03-004-035-001/100
() 		3303004000NRG25040620241241850 04/06/2024 Ramgopal 3303004WL023021 Ramgopal 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028833 RAMGOPAL NAI BANK OF BARODA(606985)
29 BERLA CH-03-004-035-001/100
() 		3303004000NRG25040620241241851 04/06/2024 Ramheen bai 3303004WL023021 Ramheen bai 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028834 RAMHIN BAI NAI W O R BANK OF BARODA(606985)
30 BERLA CH-03-004-035-001/101
() 		3303004000NRG25040620241242129 04/06/2024 Birendra 3303004WL023025 Birendra 00045 BARB0DBSARD 380 380 Processed 05/09/2024 8195028817 BIRENDRA KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-035-001/101
() 		3303004000NRG25040620241242128 04/06/2024 SUMITRA 3303004WL023025 SUMITRA 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028647 SUMINTRA WO TEJRAM S BANK OF BARODA(606985)
32 BERLA CH-03-004-035-001/101
() 		3303004000NRG25040620241242127 04/06/2024 TEJRAM 3303004WL023025 TEJRAM 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028851 Mr. TEJ RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-035-001/102
() 		3303004000NRG25040620241241852 04/06/2024 CHANDKUMAR 3303004WL023021 CHANDKUMAR 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028436 CHANDRA KUMAR YADAV BANK OF BARODA(606985)
34 BERLA CH-03-004-035-001/105
() 		3303004000NRG25040620241241853 04/06/2024 GIRIJA SHANKAR 3303004WL023021 GIRIJA SHANKAR 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028353 GIRIJA SHANKAR S O R BANK OF BARODA(606985)
35 BERLA CH-03-004-035-001/116
() 		3303004000NRG25040620241242130 04/06/2024 Hemu 3303004WL023025 Hemu 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8195028836 HEMU RAM BANK OF BARODA(606985)
36 BERLA CH-03-004-035-001/116
() 		3303004000NRG25040620241242131 04/06/2024 Umabai sahu 3303004WL023025 Umabai sahu 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028811 UMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-035-001/118
() 		3303004000NRG25040620241241855 04/06/2024 Bamleshwari 3303004WL023021 Bamleshwari 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028434 BAMLESHWARI SAHU WO BANK OF BARODA(606985)
38 BERLA CH-03-004-035-001/118
() 		3303004000NRG25040620241241854 04/06/2024 TIJIYA 3303004WL023021 TIJIYA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195029002 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
39 BERLA CH-03-004-035-001/119
() 		3303004000NRG25040620241241857 04/06/2024 DEVLAL 3303004WL023021 DEVLAL 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028379 Mr. DEVLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-035-001/119
() 		3303004000NRG25040620241241856 04/06/2024 SUMITRA BAI 3303004WL023021 SUMITRA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028382 SUMITRA SAHU W O DEV BANK OF BARODA(606985)
41 BERLA CH-03-004-035-001/124-A
() 		3303004000NRG25040620241242133 04/06/2024 Draupati 3303004WL023025 Draupati 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028484 DRAUPATI SAHU DO KAU BANK OF BARODA(606985)
42 BERLA CH-03-004-035-001/124-A
() 		3303004000NRG25040620241242132 04/06/2024 PYARI BAI 3303004WL023025 PYARI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028745 RAM PYARI BAI SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-035-001/125
() 		3303004000NRG25040620241242134 04/06/2024 BARATI 3303004WL023025 BARATI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028386 BARATI S O JAGANNATH BANK OF BARODA(606985)
44 BERLA CH-03-004-035-001/126
() 		3303004000NRG25040620241242135 04/06/2024 GEETA BAI 3303004WL023025 GEETA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028845 GEETA BAI NISHAD W O BANK OF BARODA(606985)
45 BERLA CH-03-004-035-001/126
() 		3303004000NRG25040620241242136 04/06/2024 MANRAKHAN 3303004WL023025 MANRAKHAN 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028337 MANRAKHAN S O BHURVA BANK OF BARODA(606985)
46 BERLA CH-03-004-035-001/127
() 		3303004000NRG25040620241242137 04/06/2024 BHUPAT RAM 3303004WL023025 BHUPAT RAM 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028835 Mr. BHUPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BERLA CH-03-004-035-001/127
() 		3303004000NRG25040620241242138 04/06/2024 Vinay Kumar Sahu 3303004WL023025 Vinay Kumar Sahu 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028751 VINAY KUMAR SAHU S BANK OF BARODA(606985)
48 BERLA CH-03-004-035-001/13
() 		3303004000NRG25040620241242139 04/06/2024 SHANTI BAI 3303004WL023025 SHANTI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028827 SHANTI BAI SAHU W O BANK OF BARODA(606985)
49 BERLA CH-03-004-035-001/130
() 		3303004000NRG25040620241241859 04/06/2024 Sushila Bai 3303004WL023021 Sushila Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028747 SUSHILA BAI SAHU W O BANK OF BARODA(606985)
50 BERLA CH-03-004-035-001/132
() 		3303004000NRG25040620241241860 04/06/2024 Puniya bai 3303004WL023021 Puniya bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028831 PUNIYA SAHU W O RIKH BANK OF BARODA(606985)
51 BERLA CH-03-004-035-001/134-A
() 		3303004000NRG25040620241242140 04/06/2024 SUKHRITA 3303004WL023025 SUKHRITA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028374 SUKRITA BAI W O DIGU BANK OF BARODA(606985)
52 BERLA CH-03-004-035-001/137
() 		3303004000NRG25040620241241861 04/06/2024 JANTRI BAI 3303004WL023021 JANTRI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028864 JANTRI BAI W O RAJU BANK OF BARODA(606985)
53 BERLA CH-03-004-035-001/138
() 		3303004000NRG25040620241241862 04/06/2024 kuvariya bai 3303004WL023021 kuvariya bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028478 KUNVARIYA BAI WO KAN BANK OF BARODA(606985)
54 BERLA CH-03-004-035-001/142
() 		3303004000NRG25040620241242141 04/06/2024 Goatam bai 3303004WL023025 Goatam bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028898 GOUTAMBAI SAHU W O M BANK OF BARODA(606985)
55 BERLA CH-03-004-035-001/144
() 		3303004000NRG25040620241242142 04/06/2024 ANUSUIYA 3303004WL023025 ANUSUIYA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028850 ANUSUIIYA BAI SAHUWO BANK OF BARODA(606985)
56 BERLA CH-03-004-035-001/144
() 		3303004000NRG25040620241242145 04/06/2024 BIRAN 3303004WL023025 BIRAN 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028351 BIRAN SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-035-001/144
() 		3303004000NRG25040620241242143 04/06/2024 Rupesh 3303004WL023025 Rupesh 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028368 RUPESH KUMAR SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-035-001/144
() 		3303004000NRG25040620241242144 04/06/2024 sonshay 3303004WL023025 sonshay 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028367 SONSAY SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-035-001/145
() 		3303004000NRG25040620241242147 04/06/2024 Amritbai 3303004WL023025 Amritbai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028844 AMRIT BAI W O BHAKLA BANK OF BARODA(606985)
60 BERLA CH-03-004-035-001/145
() 		3303004000NRG25040620241242149 04/06/2024 UTTAM KUMAR 3303004WL023025 UTTAM KUMAR 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028365 UTTAM SAHU S O ASHOK BANK OF BARODA(606985)
61 BERLA CH-03-004-035-001/148
() 		3303004000NRG25040620241242153 04/06/2024 Ashlekha 3303004WL023025 Ashlekha 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028324 ASHLEKHA W O GANGU BANK OF BARODA(606985)
62 BERLA CH-03-004-035-001/154
() 		3303004000NRG25040620241242158 04/06/2024 DAMARU 3303004WL023025 DAMARU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028366 DAMRU RAM S O PILU R BANK OF BARODA(606985)
63 BERLA CH-03-004-035-001/154
() 		3303004000NRG25040620241242156 04/06/2024 INDRANI BAI 3303004WL023025 INDRANI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028847 NDRANI SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-035-001/154
() 		3303004000NRG25040620241241863 04/06/2024 Savita Sahu 3303004WL023021 Savita Sahu 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028816 SAVITA DO PILU RAM BANK OF BARODA(606985)
65 BERLA CH-03-004-035-001/156
() 		3303004000NRG25040620241242159 04/06/2024 Sumitra 3303004WL023025 Sumitra 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028829 SUMITRA W O JHANGLU BANK OF BARODA(606985)
66 BERLA CH-03-004-035-001/158
() 		3303004000NRG25040620241241865 04/06/2024 GANGABAI 3303004WL023021 GANGABAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028904 GANGA BAI W O TUKARA BANK OF BARODA(606985)
67 BERLA CH-03-004-035-001/158
() 		3303004000NRG25040620241241864 04/06/2024 tukaram 3303004WL023021 tukaram 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028841 Mr. TUKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-035-001/16
() 		3303004000NRG25040620241241866 04/06/2024 Shantibai 3303004WL023021 Shantibai 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028828 SHANTI BAI SAHU W O BANK OF BARODA(606985)
69 BERLA CH-03-004-035-001/16
() 		3303004000NRG25040620241241867 04/06/2024 SHIVPRASAD 3303004WL023021 SHIVPRASAD 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028900 SHIVPRASAD SAHU S O BANK OF BARODA(606985)
70 BERLA CH-03-004-035-001/161
() 		3303004000NRG25040620241242162 04/06/2024 Bimla 3303004WL023025 Bimla 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028390 BIMLA BAI W O RAMRAM BANK OF BARODA(606985)
71 BERLA CH-03-004-035-001/161
() 		3303004000NRG25040620241242161 04/06/2024 RAMNATH 3303004WL023025 RAMNATH 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028899 RAMNATH SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-035-001/162
() 		3303004000NRG25040620241242163 04/06/2024 MINA NISHAD 3303004WL023025 MINA NISHAD 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028932 MINA NISHAD WO KRISH BANK OF BARODA(606985)
73 BERLA CH-03-004-035-001/166
() 		3303004000NRG25040620241241868 04/06/2024 Laxmi 3303004WL023021 Laxmi 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028818 LAXMI BAI WO MANHARA BANK OF BARODA(606985)
74 BERLA CH-03-004-035-001/168
() 		3303004000NRG25040620241241870 04/06/2024 prahlad 3303004WL023021 prahlad 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028427 PRAHLAD S O ROMLAL S BANK OF BARODA(606985)
75 BERLA CH-03-004-035-001/168
() 		3303004000NRG25040620241241869 04/06/2024 sumund 3303004WL023021 sumund 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028481 SAMUND BAI WO PRAHAL BANK OF BARODA(606985)
76 BERLA CH-03-004-035-001/169
() 		3303004000NRG25040620241242165 04/06/2024 Hemchand 3303004WL023025 Hemchand 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028859 HEMCHAND S O ANTU RA BANK OF BARODA(606985)
77 BERLA CH-03-004-035-001/169
() 		3303004000NRG25040620241242166 04/06/2024 Sheshkumari 3303004WL023025 Sheshkumari 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028441 SHES KUMRI W O HEM C BANK OF BARODA(606985)
78 BERLA CH-03-004-035-001/176-A
() 		3303004000NRG25040620241242168 04/06/2024 Punni Bai 3303004WL023025 Punni Bai 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028422 PUNNI BAI SAHU W O R BANK OF BARODA(606985)
79 BERLA CH-03-004-035-001/178
() 		3303004000NRG25040620241241871 04/06/2024 Gayatri 3303004WL023021 Gayatri 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028860 GAYATRI BAI W O SANT BANK OF BARODA(606985)
80 BERLA CH-03-004-035-001/179
() 		3303004000NRG25040620241241872 04/06/2024 Janki 3303004WL023021 Janki 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028857 JANKI BAI WO RAJU RA BANK OF BARODA(606985)
81 BERLA CH-03-004-035-001/182
() 		3303004000NRG25040620241241874 04/06/2024 KHUMESHWARI 3303004WL023021 KHUMESHWARI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028743 KHUMESHWARI WO RAMKH BANK OF BARODA(606985)
82 BERLA CH-03-004-035-001/182
() 		3303004000NRG25040620241241873 04/06/2024 RAM KHILAWAN 3303004WL023021 RAM KHILAWAN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8195029001 RAMKHILAVAN SO DEVLA BANK OF BARODA(606985)
83 BERLA CH-03-004-035-001/188
() 		3303004000NRG25040620241241876 04/06/2024 Gaori Bai 3303004WL023021 Gaori Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028261 GAURI BAI SAHU W O S BANK OF BARODA(606985)
84 BERLA CH-03-004-035-001/188
() 		3303004000NRG25040620241241875 04/06/2024 Santosh Kumar 3303004WL023021 Santosh Kumar 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028262 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
85 BERLA CH-03-004-035-001/191
() 		3303004000NRG25040620241241878 04/06/2024 LAXMI BAI 3303004WL023021 LAXMI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028897 LAXMI SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-035-001/191
() 		3303004000NRG25040620241241877 04/06/2024 VISHANU KUMAR 3303004WL023021 VISHANU KUMAR 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028998 VISHNU RAM SAHU S O BANK OF BARODA(606985)
87 BERLA CH-03-004-035-001/194
() 		3303004000NRG25040620241241879 04/06/2024 URMILA BAI 3303004WL023021 URMILA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028375 URMILA BANK OF BARODA(606985)
88 BERLA CH-03-004-035-001/196
() 		3303004000NRG25040620241242169 04/06/2024 DURGA BAI SAHU 3303004WL023025 DURGA BAI SAHU 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028905 DURGA SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-035-001/196
() 		3303004000NRG25040620241242171 04/06/2024 OM PRAKASH SAHU 3303004WL023025 OM PRAKASH SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028713 OM PRAKASH SAHU S O BANK OF BARODA(606985)
90 BERLA CH-03-004-035-001/197-A
() 		3303004000NRG25040620241242173 04/06/2024 MEENA BAI 3303004WL023025 MEENA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028814 MEENA W O SUKHDEV SA BANK OF BARODA(606985)
91 BERLA CH-03-004-035-001/197-A
() 		3303004000NRG25040620241242172 04/06/2024 SUKHDEV 3303004WL023025 SUKHDEV 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028815 SUKHDEV SAHU S O FHA BANK OF BARODA(606985)
92 BERLA CH-03-004-035-001/199
() 		3303004000NRG25040620241242174 04/06/2024 BHAGAWAT 3303004WL023025 BHAGAWAT 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028849 BHAGVAT SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-035-001/199
() 		3303004000NRG25040620241242175 04/06/2024 Dropati 3303004WL023025 Dropati 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028861 DROPATI BAI WO BHAGV BANK OF BARODA(606985)
94 BERLA CH-03-004-035-001/2
() 		3303004000NRG25040620241241880 04/06/2024 BHOJRAM 3303004WL023021 BHOJRAM 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028839 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-035-001/2
() 		3303004000NRG25040620241241881 04/06/2024 SAVITRI 3303004WL023021 SAVITRI 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028901 SAVITRI SAHU WO BHO BANK OF BARODA(606985)
96 BERLA CH-03-004-035-001/200-A
() 		3303004000NRG25040620241242176 04/06/2024 GOMTI BAI 3303004WL023025 GOMTI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028385 GOMTI BAI SAHU W O BANK OF BARODA(606985)
97 BERLA CH-03-004-035-001/200-A
() 		3303004000NRG25040620241242177 04/06/2024 MANOJ 3303004WL023025 MANOJ 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028373 MANOJ KUMAR S O DIGU BANK OF BARODA(606985)
98 BERLA CH-03-004-035-001/201
() 		3303004000NRG25040620241242179 04/06/2024 ANUSUIYA 3303004WL023025 ANUSUIYA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028482 ANUSUIYA SAHU DO GAN BANK OF BARODA(606985)
99 BERLA CH-03-004-035-001/201
() 		3303004000NRG25040620241242178 04/06/2024 RAVINKANT SAHU 3303004WL023025 RAVINKANT SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028332 RAVIKANT SAHU SO GAN BANK OF BARODA(606985)
100 BERLA CH-03-004-035-001/204
() 		3303004000NRG25040620241242180 04/06/2024 Kumari 3303004WL023025 Kumari 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028852 KUMARI BAI SAHU W O BANK OF BARODA(606985)
101 BERLA CH-03-004-035-001/204
() 		3303004000NRG25040620241242181 04/06/2024 LOKESHWARI SAHU 3303004WL023025 LOKESHWARI SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028354 LOKESHWARI SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-035-001/212
() 		3303004000NRG25040620241241883 04/06/2024 DHANESHWARI 3303004WL023021 DHANESHWARI 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8195028908 DHANESHWARI SAHU WO BANK OF BARODA(606985)
103 BERLA CH-03-004-035-001/212
() 		3303004000NRG25040620241241882 04/06/2024 Tirthraj 3303004WL023021 Tirthraj 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028856 TIRTHRAJ SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-035-001/213
() 		3303004000NRG25040620241242182 04/06/2024 DASHODA 3303004WL023025 DASHODA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028907 DASODA BAI WO VIRSIN BANK OF BARODA(606985)
105 BERLA CH-03-004-035-001/22
() 		3303004000NRG25040620241241884 04/06/2024 KAMLA BAI 3303004WL023021 KAMLA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028837 KAMLA BAI D O UMEDI BANK OF BARODA(606985)
106 BERLA CH-03-004-035-001/224
() 		3303004000NRG25040620241242184 04/06/2024 Bholeshwari bai 3303004WL023025 Bholeshwari bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028865 BHLESHWARI SAHU W O BANK OF BARODA(606985)
107 BERLA CH-03-004-035-001/224
() 		3303004000NRG25040620241242183 04/06/2024 Sohan 3303004WL023025 Sohan 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028866 SOHAN SAHU S O RAMKU BANK OF BARODA(606985)
108 BERLA CH-03-004-035-001/233
() 		3303004000NRG25040620241242185 04/06/2024 DEVENDRA 3303004WL023025 DEVENDRA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028485 DEVENDRA KUMAR SO LO BANK OF BARODA(606985)
109 BERLA CH-03-004-035-001/234
() 		3303004000NRG25040620241242186 04/06/2024 NEERA BAI 3303004WL023025 NEERA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028750 NIRA BAI WO ROHIT KU BANK OF BARODA(606985)
110 BERLA CH-03-004-035-001/235
() 		3303004000NRG25040620241242187 04/06/2024 DURGA BAI 3303004WL023025 DURGA BAI 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028444 DURGA WO ITWARI NISA BANK OF BARODA(606985)
111 BERLA CH-03-004-035-001/236
() 		3303004000NRG25040620241241885 04/06/2024 BALRAM 3303004WL023021 BALRAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028371 BALRAM SAHU S O TORA BANK OF BARODA(606985)
112 BERLA CH-03-004-035-001/236
() 		3303004000NRG25040620241241886 04/06/2024 TRIVENI BAI 3303004WL023021 TRIVENI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028479 TRIVENI BAI SAHU WO BANK OF BARODA(606985)
113 BERLA CH-03-004-035-001/239
() 		3303004000NRG25040620241242188 04/06/2024 POSHAN LAL SAHU 3303004WL023025 POSHAN LAL SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028377 POSHAN LAL SAHU S O BANK OF BARODA(606985)
114 BERLA CH-03-004-035-001/24
() 		3303004000NRG25040620241242190 04/06/2024 ANUSUIYA 3303004WL023025 ANUSUIYA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028832 ANUSUIYA SAHU D O KH BANK OF BARODA(606985)
115 BERLA CH-03-004-035-001/24
() 		3303004000NRG25040620241242189 04/06/2024 DEVKUNWAR 3303004WL023025 DEVKUNWAR 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8195028853 DEV KUNWAR SAHU W O BANK OF BARODA(606985)
116 BERLA CH-03-004-035-001/243
() 		3303004000NRG25040620241242192 04/06/2024 CHHATARPAL 3303004WL023025 CHHATARPAL 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028440 CHHATRAPAL SAHU S O BANK OF BARODA(606985)
117 BERLA CH-03-004-035-001/243
() 		3303004000NRG25040620241242193 04/06/2024 CHURAVAN 3303004WL023025 CHURAVAN 00045 BARB0DBSARD 190 190 Processed 05/09/2024 8195028328 CHURAWAN S O SATYAN BANK OF BARODA(606985)
118 BERLA CH-03-004-035-001/243
() 		3303004000NRG25040620241242191 04/06/2024 TEEJBATI 3303004WL023025 TEEJBATI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028316 TIJBATI SAHU W O SAT BANK OF BARODA(606985)
119 BERLA CH-03-004-035-001/244
() 		3303004000NRG25040620241242195 04/06/2024 BHOJA BAI 3303004WL023025 BHOJA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028748 BHOJ BAI W O ROHIT K BANK OF BARODA(606985)
120 BERLA CH-03-004-035-001/244
() 		3303004000NRG25040620241242194 04/06/2024 ROHIT KUMAR 3303004WL023025 ROHIT KUMAR 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028433 ROHIT KUMAR SO GAEND BANK OF BARODA(606985)
121 BERLA CH-03-004-035-001/245
() 		3303004000NRG25040620241242197 04/06/2024 KAMIN BAI 3303004WL023025 KAMIN BAI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028380 KAMIN BAI SAHU W O R BANK OF BARODA(606985)
122 BERLA CH-03-004-035-001/245
() 		3303004000NRG25040620241242196 04/06/2024 RAMNARAYAN 3303004WL023025 RAMNARAYAN 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028476 RAMNARAYAN SO GAIND BANK OF BARODA(606985)
123 BERLA CH-03-004-035-001/246
() 		3303004000NRG25040620241241887 04/06/2024 PAWAN 3303004WL023021 PAWAN 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8195028435 PAWAN KUMAR SAHU SO BANK OF BARODA(606985)
124 BERLA CH-03-004-035-001/246
() 		3303004000NRG25040620241241888 04/06/2024 REKHA BAI 3303004WL023021 REKHA BAI 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8195028483 REKHA BAI WO PAWANKU BANK OF BARODA(606985)
125 BERLA CH-03-004-035-001/247
() 		3303004000NRG25040620241242198 04/06/2024 DEVRAM 3303004WL023025 DEVRAM 00045 BARB0DBSARD 760 760 Processed 05/09/2024 8195028497 DEVRAM SAHU DCB BANK LTD(607290)
126 BERLA CH-03-004-035-001/250
() 		3303004000NRG25040620241241890 04/06/2024 Revati bai 3303004WL023021 Revati bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028428 REVTI W O THAKUR SAH BANK OF BARODA(606985)
127 BERLA CH-03-004-035-001/250
() 		3303004000NRG25040620241241889 04/06/2024 THAKUR RAM 3303004WL023021 THAKUR RAM 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8195028442 THAKUR S O GOPAL SAH BANK OF BARODA(606985)
128 BERLA CH-03-004-035-001/251
() 		3303004000NRG25040620241242199 04/06/2024 Harakh ram 3303004WL023025 Harakh ram 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028715 HARAKH RAM SAHU S O BANK OF BARODA(606985)
129 BERLA CH-03-004-035-001/254
() 		3303004000NRG25040620241242201 04/06/2024 JIRA BAI 3303004WL023025 JIRA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028319 JIRA BAI NISHAD W O BANK OF BARODA(606985)
130 BERLA CH-03-004-035-001/254
() 		3303004000NRG25040620241242200 04/06/2024 KHEDU 3303004WL023025 KHEDU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028429 KHEDU RAM SO TIJURAM BANK OF BARODA(606985)
131 BERLA CH-03-004-035-001/257
() 		3303004000NRG25040620241241891 04/06/2024 MONGARA 3303004WL023021 MONGARA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028812 MONGARA BAI W O HARI BANK OF BARODA(606985)
132 BERLA CH-03-004-035-001/258
() 		3303004000NRG25040620241242203 04/06/2024 SUKHABTI 3303004WL023025 SUKHABTI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028389 SUKHBATI SAHU W O KA BANK OF BARODA(606985)
133 BERLA CH-03-004-035-001/259
() 		3303004000NRG25040620241241892 04/06/2024 MAMTA 3303004WL023021 MAMTA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028494 MAMTA BAI TELI W O C BANK OF BARODA(606985)
134 BERLA CH-03-004-035-001/260
() 		3303004000NRG25040620241241894 04/06/2024 GEETA 3303004WL023021 GEETA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028358 GEETA SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-035-001/260
() 		3303004000NRG25040620241241893 04/06/2024 NUTAN BAI 3303004WL023021 NUTAN BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028495 NUTAN BAI W O NANDKU BANK OF BARODA(606985)
136 BERLA CH-03-004-035-001/261
() 		3303004000NRG25040620241242204 04/06/2024 SHIVKUMAR 3303004WL023025 SHIVKUMAR 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8195028356 SHIV KUMAR CHANDRAWA BANK OF BARODA(606985)
137 BERLA CH-03-004-035-001/262
() 		3303004000NRG25040620241242205 04/06/2024 punni 3303004WL023025 punni 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028384 PUNNI BAI NISHAD D O BANK OF BARODA(606985)
138 BERLA CH-03-004-035-001/262
() 		3303004000NRG25040620241242207 04/06/2024 TEJRAM 3303004WL023025 TEJRAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028336 TEJRAM NISHAD S O CH BANK OF BARODA(606985)
139 BERLA CH-03-004-035-001/265
() 		3303004000NRG25040620241241895 04/06/2024 GAYATRI 3303004WL023021 GAYATRI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028423 GAYETRI SAHU W O MUC BANK OF BARODA(606985)
140 BERLA CH-03-004-035-001/268
() 		3303004000NRG25040620241241896 04/06/2024 Yogiraj 3303004WL023021 Yogiraj 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028480 YOGIRAJ SAHU SO JOHA BANK OF BARODA(606985)
141 BERLA CH-03-004-035-001/27
() 		3303004000NRG25040620241242208 04/06/2024 Ramlal 3303004WL023025 Ramlal 00045 BARB0DBSARD 1710 1710 Processed 06/09/2024 8195028372 Mr. RAMLAL / RATNU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-035-001/270
() 		3303004000NRG25040620241241897 04/06/2024 Baisakhin Bai 3303004WL023021 Baisakhin Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028443 BAESAKHIN BAI WO HEM BANK OF BARODA(606985)
143 BERLA CH-03-004-035-001/272
() 		3303004000NRG25040620241242210 04/06/2024 Geeta Bai 3303004WL023025 Geeta Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028321 GEETA BAI SAHU W O R BANK OF BARODA(606985)
144 BERLA CH-03-004-035-001/272
() 		3303004000NRG25040620241242209 04/06/2024 Ramchandra 3303004WL023025 Ramchandra 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028813 RAMCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-035-001/276
() 		3303004000NRG25040620241242211 04/06/2024 Ramautin bai 3303004WL023025 Ramautin bai 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028419 RAMOUTIN BAI SAHU W BANK OF BARODA(606985)
146 BERLA CH-03-004-035-001/278
() 		3303004000NRG25040620241242212 04/06/2024 RAMESH 3303004WL023025 RAMESH 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028438 RAMESH SO SHREE RAM BANK OF BARODA(606985)
147 BERLA CH-03-004-035-001/281
() 		3303004000NRG25040620241242213 04/06/2024 RADHA 3303004WL023025 RADHA 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028388 RADHA SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-035-001/284
() 		3303004000NRG25040620241241898 04/06/2024 LAXMI BAI 3303004WL023021 LAXMI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028424 LAKSHMI W O GHANSHYA BANK OF BARODA(606985)
149 BERLA CH-03-004-035-001/287
() 		3303004000NRG25040620241242215 04/06/2024 GOVIND 3303004WL023025 GOVIND 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028421 GOVIND S O MANTRAM S BANK OF BARODA(606985)
150 BERLA CH-03-004-035-001/287
() 		3303004000NRG25040620241242214 04/06/2024 SUNITA 3303004WL023025 SUNITA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028477 SUNITA W O GOVIND SA BANK OF BARODA(606985)
151 BERLA CH-03-004-035-001/289
() 		3303004000NRG25040620241241899 04/06/2024 TAKESHWARI 3303004WL023021 TAKESHWARI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028420 TAKESHWARI SAHU W O BANK OF BARODA(606985)
152 BERLA CH-03-004-035-001/290
() 		3303004000NRG25040620241242217 04/06/2024 chandrika 3303004WL023025 chandrika 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028487 CHANDRIKA PATHAK BANK OF BARODA(606985)
153 BERLA CH-03-004-035-001/290
() 		3303004000NRG25040620241242216 04/06/2024 mohit ram 3303004WL023025 mohit ram 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028345 MOHIT RAM PATHAK BANK OF BARODA(606985)
154 BERLA CH-03-004-035-001/291
() 		3303004000NRG25040620241242218 04/06/2024 PAWAN 3303004WL023025 PAWAN 00045 BARB0DBSARD 1900 1900 Processed 05/09/2024 8195028325 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
155 BERLA CH-03-004-035-001/293
() 		3303004000NRG25040620241242219 04/06/2024 PARWATI 3303004WL023025 PARWATI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028445 PARNVATI BAI WO FERH BANK OF BARODA(606985)
156 BERLA CH-03-004-035-001/293
() 		3303004000NRG25040620241241900 04/06/2024 YOGESHWARI 3303004WL023021 YOGESHWARI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028432 YOGESHWARI D O FERH BANK OF BARODA(606985)
157 BERLA CH-03-004-035-001/295
() 		3303004000NRG25040620241241901 04/06/2024 TIKENDRA 3303004WL023021 TIKENDRA 00045 BARB0DBSARD 1710 1710 Processed 06/09/2024 8195028391 Mr. TIKENDRA KUMAR S/O SANAT SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-035-001/295
() 		3303004000NRG25040620241241902 04/06/2024 TRIVENI 3303004WL023021 TRIVENI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028437 TRIVENI BAI WO TIKEN BANK OF BARODA(606985)
159 BERLA CH-03-004-035-001/297
() 		3303004000NRG25040620241242220 04/06/2024 MANNU 3303004WL023025 MANNU 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028425 MANNU S O HEMURAM SA BANK OF BARODA(606985)
160 BERLA CH-03-004-035-001/297
() 		3303004000NRG25040620241242221 04/06/2024 TARA BAI 3303004WL023025 TARA BAI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028349 TARA BAI SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-035-001/299
() 		3303004000NRG25040620241241903 04/06/2024 BHANU 3303004WL023021 BHANU 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028360 BHANURAM S O MAHESHK BANK OF BARODA(606985)
162 BERLA CH-03-004-035-001/299
() 		3303004000NRG25040620241241904 04/06/2024 Kanti Bai 3303004WL023021 Kanti Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028322 KANTI W O MAHESH BANK OF BARODA(606985)
163 BERLA CH-03-004-035-001/3
() 		3303004000NRG25040620241241905 04/06/2024 GAMBHIR RAM 3303004WL023021 GAMBHIR RAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028370 AMBHIR RAM S O BISH BANK OF BARODA(606985)
164 BERLA CH-03-004-035-001/30
() 		3303004000NRG25040620241242223 04/06/2024 DHANAIYA 3303004WL023025 DHANAIYA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028696 DHANAEYA BAI WO SEVA BANK OF BARODA(606985)
165 BERLA CH-03-004-035-001/30
() 		3303004000NRG25040620241242222 04/06/2024 FULESHWARI 3303004WL023025 FULESHWARI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028894 FULESHWARI BAIN SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-035-001/300
() 		3303004000NRG25040620241242224 04/06/2024 Nirmala 3303004WL023025 Nirmala 00045 BARB0DBSARD 1140 1140 Processed 05/09/2024 8195028426 NIRMALA D O BEHEL RA BANK OF BARODA(606985)
167 BERLA CH-03-004-035-001/302
() 		3303004000NRG25040620241241906 04/06/2024 ARJUN SAHU 3303004WL023021 ARJUN SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028323 ARJUN SAHU S O RADHE BANK OF BARODA(606985)
168 BERLA CH-03-004-035-001/302
() 		3303004000NRG25040620241241907 04/06/2024 LATA BAI 3303004WL023021 LATA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028331 LATA BAI WO ARJUN SA BANK OF BARODA(606985)
169 BERLA CH-03-004-035-001/302
() 		3303004000NRG25040620241241908 04/06/2024 Lokeshwari 3303004WL023021 Lokeshwari 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028357 LOKESHWARI SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-035-001/305
() 		3303004000NRG25040620241241909 04/06/2024 FATTE RAM 3303004WL023021 FATTE RAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028474 FATTE S O KASHI SAHU BANK OF BARODA(606985)
171 BERLA CH-03-004-035-001/307
() 		3303004000NRG25040620241241912 04/06/2024 DEVIKA 3303004WL023021 DEVIKA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028439 DEVIKA SAHU D O GANG BANK OF BARODA(606985)
172 BERLA CH-03-004-035-001/307
() 		3303004000NRG25040620241241913 04/06/2024 DIVYA 3303004WL023021 DIVYA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028327 DIVYA D O GANGU RAM BANK OF BARODA(606985)
173 BERLA CH-03-004-035-001/307
() 		3303004000NRG25040620241241911 04/06/2024 GIRDHARI RAM SAHU 3303004WL023021 GIRDHARI RAM SAHU 00045 BARB0DBSARD 380 380 Processed 05/09/2024 8195028486 GIRDHARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-035-001/307
() 		3303004000NRG25040620241241914 04/06/2024 Rakesh Kumar Sahu 3303004WL023021 Rakesh Kumar Sahu 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028350 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
175 BERLA CH-03-004-035-001/308
() 		3303004000NRG25040620241241915 04/06/2024 RENUKA 3303004WL023021 RENUKA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028330 RENUKA BAI SAHU WO N BANK OF BARODA(606985)
176 BERLA CH-03-004-035-001/309
() 		3303004000NRG25040620241242225 04/06/2024 BALDAU RAM 3303004WL023025 BALDAU RAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028536 BALDAU BANK OF BARODA(606985)
177 BERLA CH-03-004-035-001/309
() 		3303004000NRG25040620241241916 04/06/2024 CHANDA BAI SAHU 3303004WL023021 CHANDA BAI SAHU 00045 BARB0DBSARD 570 570 Processed 05/09/2024 8195028387 CHANDA BAI SAHU W O BANK OF BARODA(606985)
178 BERLA CH-03-004-035-001/31
() 		3303004000NRG25040620241241918 04/06/2024 Heera bai 3303004WL023021 Heera bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028843 HEERA BAI WO KASI RA BANK OF BARODA(606985)
179 BERLA CH-03-004-035-001/31
() 		3303004000NRG25040620241241917 04/06/2024 kashiram 3303004WL023021 kashiram 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028840 KANSHI RAM SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-035-001/315
() 		3303004000NRG25040620241242227 04/06/2024 PRATIMA 3303004WL023025 PRATIMA 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028355 PRATIMA PATHAK BANK OF BARODA(606985)
181 BERLA CH-03-004-035-001/315
() 		3303004000NRG25040620241242226 04/06/2024 RAVI SHANKAR PATHAK 3303004WL023025 RAVI SHANKAR PATHAK 00045 BARB0DBSARD 950 950 Processed 05/09/2024 8195028348 RAVI SHANKAR PATHAK BANK OF BARODA(606985)
182 BERLA CH-03-004-035-001/32
() 		3303004000NRG25040620241241919 04/06/2024 Rambai 3303004WL023021 Rambai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195029003 RAM BAI W O KRISHNA BANK OF BARODA(606985)
183 BERLA CH-03-004-035-001/33
() 		3303004000NRG25040620241242231 04/06/2024 SHREERAM 3303004WL023025 SHREERAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028842 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-035-001/33
() 		3303004000NRG25040620241242232 04/06/2024 TIRITH BAI 3303004WL023025 TIRITH BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028863 TIRITH BAI WO SHRI R BANK OF BARODA(606985)
185 BERLA CH-03-004-035-001/332
() 		3303004000NRG25040620241242234 04/06/2024 NIDHHI 3303004WL023025 NIDHHI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028431 NIDHI D O CHATUR SIN BANK OF BARODA(606985)
186 BERLA CH-03-004-035-001/332
() 		3303004000NRG25040620241242233 04/06/2024 PUSHPA BAI 3303004WL023025 PUSHPA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028430 PUSHPA BAI WO CHATUR BANK OF BARODA(606985)
187 BERLA CH-03-004-035-001/332
() 		3303004000NRG25040620241242235 04/06/2024 Vasu Sahu 3303004WL023025 Vasu Sahu 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028326 VASHU KUMAR CHTUR SI BANK OF BARODA(606985)
188 BERLA CH-03-004-035-001/36
() 		3303004000NRG25040620241242236 04/06/2024 KUMAR 3303004WL023025 KUMAR 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028838 KUMAR SAHU S O ANKAL BANK OF BARODA(606985)
189 BERLA CH-03-004-035-001/36
() 		3303004000NRG25040620241242237 04/06/2024 PYARI BAI 3303004WL023025 PYARI BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028846 PYARI BAI SAHU W O K BANK OF BARODA(606985)
190 BERLA CH-03-004-035-001/4
() 		3303004000NRG25040620241241923 04/06/2024 Devraj 3303004WL023021 Devraj 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028909 DEVRAJ SAHU SO GOPAL BANK OF BARODA(606985)
191 BERLA CH-03-004-035-001/4
() 		3303004000NRG25040620241241922 04/06/2024 Ganga bai 3303004WL023021 Ganga bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028893 GANGA BAI W O GOPAL BANK OF BARODA(606985)
192 BERLA CH-03-004-035-001/4
() 		3303004000NRG25040620241241921 04/06/2024 Gopal 3303004WL023021 Gopal 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028825 GOPAL SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-035-001/41-A
() 		3303004000NRG25040620241241925 04/06/2024 CHOVA RAM 3303004WL023021 CHOVA RAM 00045 BARB0DBSARD 570 570 Processed 05/09/2024 8195028378 Mr. CHOWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BERLA CH-03-004-035-001/41-A
() 		3303004000NRG25040620241241924 04/06/2024 JANKI BAI 3303004WL023021 JANKI BAI 00045 BARB0DBSARD 570 570 Processed 05/09/2024 8195028320 JANKI BAI BANK OF BARODA(606985)
195 BERLA CH-03-004-035-001/42
() 		3303004000NRG25040620241242238 04/06/2024 SUGAN BAI 3303004WL023025 SUGAN BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028902 SUGAN BAI BANK OF BARODA(606985)
196 BERLA CH-03-004-035-001/43
() 		3303004000NRG25040620241242240 04/06/2024 DAMAN LAL 3303004WL023025 DAMAN LAL 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028705 DAMAN LAL S O THANWA BANK OF BARODA(606985)
197 BERLA CH-03-004-035-001/43
() 		3303004000NRG25040620241242239 04/06/2024 Takeshwar 3303004WL023025 Takeshwar 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028329 TANKESHWAR SO THANWA BANK OF BARODA(606985)
198 BERLA CH-03-004-035-001/45
() 		3303004000NRG25040620241241927 04/06/2024 Agasiya 3303004WL023021 Agasiya 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028903 AGSIYA BAI MANIKPURI BANK OF BARODA(606985)
199 BERLA CH-03-004-035-001/45
() 		3303004000NRG25040620241241926 04/06/2024 kisundas 3303004WL023021 kisundas 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028333 KISUN DAS MANIKPURI BANK OF BARODA(606985)
200 BERLA CH-03-004-035-001/45
() 		3303004000NRG25040620241241928 04/06/2024 POOJA 3303004WL023021 POOJA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028492 POOJA MANIKPURI WO K BANK OF BARODA(606985)
201 BERLA CH-03-004-035-001/45
() 		3303004000NRG25040620241241929 04/06/2024 Thakurdas 3303004WL023021 Thakurdas 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028493 THAKUR DAS MANIKPURI BANK OF BARODA(606985)
202 BERLA CH-03-004-035-001/49
() 		3303004000NRG25040620241242242 04/06/2024 PRAMILA SAHU 3303004WL023025 PRAMILA SAHU 00045 BARB0DBSARD 570 570 Processed 05/09/2024 8195028347 PRAMILA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
203 BERLA CH-03-004-035-001/49
() 		3303004000NRG25040620241242241 04/06/2024 PREMU SAHU 3303004WL023025 PREMU SAHU 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028318 PREMU S O CHAITA BANK OF BARODA(606985)
204 BERLA CH-03-004-035-001/5
() 		3303004000NRG25040620241242243 04/06/2024 Gopiram 3303004WL023025 Gopiram 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028746 GOPI RAM S O MANGLU BANK OF BARODA(606985)
205 BERLA CH-03-004-035-001/5
() 		3303004000NRG25040620241242244 04/06/2024 UMA BAI 3303004WL023025 UMA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028892 UMA BAI W O GOPI RAM BANK OF BARODA(606985)
206 BERLA CH-03-004-035-001/51
() 		3303004000NRG25040620241242245 04/06/2024 Jethiya bai 3303004WL023025 Jethiya bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028383 JETHIYA W O MANRAKH BANK OF BARODA(606985)
207 BERLA CH-03-004-035-001/55
() 		3303004000NRG25040620241241931 04/06/2024 BAHADUR 3303004WL023021 BAHADUR 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028475 BAHADUR SO BHART PAT BANK OF BARODA(606985)
208 BERLA CH-03-004-035-001/55
() 		3303004000NRG25040620241241930 04/06/2024 Mamta Bai 3303004WL023021 Mamta Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028381 MAMTA BAI MEHAR W O BANK OF BARODA(606985)
209 BERLA CH-03-004-035-001/56
() 		3303004000NRG25040620241242246 04/06/2024 Bhojram 3303004WL023025 Bhojram 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028855 BHOJ RAM LASEL S O R BANK OF BARODA(606985)
210 BERLA CH-03-004-035-001/56
() 		3303004000NRG25040620241242248 04/06/2024 DIKENDRA 3303004WL023025 DIKENDRA 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028473 DIKENDRA KUMAR LASEL BANK OF BARODA(606985)
211 BERLA CH-03-004-035-001/56
() 		3303004000NRG25040620241242247 04/06/2024 Fhuleshwri 3303004WL023025 Fhuleshwri 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028854 FULESHWARI MEHAR W O BANK OF BARODA(606985)
212 BERLA CH-03-004-035-001/56
() 		3303004000NRG25040620241242249 04/06/2024 Kamlesh Kumar Lasel 3303004WL023025 Kamlesh Kumar Lasel 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028496 KAMLESH S O BHOJRAM BANK OF BARODA(606985)
213 BERLA CH-03-004-035-001/58
() 		3303004000NRG25040620241241932 04/06/2024 Rukhmani 3303004WL023021 Rukhmani 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195029011 RUKHMANI SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-035-001/6
() 		3303004000NRG25040620241241933 04/06/2024 LOKESH 3303004WL023021 LOKESH 00045 BARB0DBSARD 190 190 Processed 05/09/2024 8195028906 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
215 BERLA CH-03-004-035-001/60
() 		3303004000NRG25040620241242250 04/06/2024 Sushila Bai 3303004WL023025 Sushila Bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028848 SUSILA BAI W O SARJU BANK OF BARODA(606985)
216 BERLA CH-03-004-035-001/68
() 		3303004000NRG25040620241242251 04/06/2024 KANTI BAI 3303004WL023025 KANTI BAI 00045 BARB0DBSARD 1330 1330 Processed 05/09/2024 8195028830 KANTI BAI W O SANTU BANK OF BARODA(606985)
217 BERLA CH-03-004-035-001/68
() 		3303004000NRG25040620241241934 04/06/2024 SANTURAM 3303004WL023021 SANTURAM 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028660 SANTU RAM S O GANESH BANK OF BARODA(606985)
218 BERLA CH-03-004-035-001/77
() 		3303004000NRG25040620241241935 04/06/2024 Prabhuram 3303004WL023021 Prabhuram 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028862 PRABHU RAM SAHU S O BANK OF BARODA(606985)
219 BERLA CH-03-004-035-001/78
() 		3303004000NRG25040620241242252 04/06/2024 SUKHBATI 3303004WL023025 SUKHBATI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028317 SUKHBATI W O BABULA BANK OF BARODA(606985)
220 BERLA CH-03-004-035-001/83
() 		3303004000NRG25040620241242253 04/06/2024 Maheshwari 3303004WL023025 Maheshwari 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028376 MAHESHWARI SAHU W O BANK OF BARODA(606985)
221 BERLA CH-03-004-035-001/84
() 		3303004000NRG25040620241242254 04/06/2024 MEENA BAI 3303004WL023025 MEENA BAI 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028858 MEENA BAI SAHU W O BANK OF BARODA(606985)
222 BERLA CH-03-004-035-001/84
() 		3303004000NRG25040620241242255 04/06/2024 Punitram 3303004WL023025 Punitram 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028868 Mr. PUNIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-035-001/85
() 		3303004000NRG25040620241242256 04/06/2024 Awadhram 3303004WL023025 Awadhram 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028896 AWAD RAM SAHU S O GH BANK OF BARODA(606985)
224 BERLA CH-03-004-035-001/85
() 		3303004000NRG25040620241241936 04/06/2024 jamin bai 3303004WL023021 jamin bai 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028895 JAMIN BAI SAHU W O A BANK OF BARODA(606985)
225 BERLA CH-03-004-035-001/92
() 		3303004000NRG25040620241242257 04/06/2024 parembati 3303004WL023025 parembati 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028752 PREMBATI BAI WO NARS BANK OF BARODA(606985)
226 BERLA CH-03-004-035-001/93-A
() 		3303004000NRG25040620241242258 04/06/2024 Kamla 3303004WL023025 Kamla 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028534 KAMLA W O ROMLAL SAH BANK OF BARODA(606985)
227 BERLA CH-03-004-035-001/93-A
() 		3303004000NRG25040620241242259 04/06/2024 Romlal 3303004WL023025 Romlal 00045 BARB0DBSARD 1520 1520 Processed 05/09/2024 8195028498 ROMLAL SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-035-001/97
() 		3303004000NRG25040620241242260 04/06/2024 PARDESHNIN 3303004WL023025 PARDESHNIN 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028352 PARDESHANIN NISHAD W BANK OF BARODA(606985)
229 BERLA CH-03-004-035-001/99
() 		3303004000NRG25040620241242261 04/06/2024 FATTELAL 3303004WL023025 FATTELAL 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028826 Mr. FATTE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-035-001/99
() 		3303004000NRG25040620241242262 04/06/2024 NIRMALA BAI 3303004WL023025 NIRMALA BAI 00045 BARB0DBSARD 1710 1710 Processed 05/09/2024 8195028749 NIRMALA BAI W O FATT BANK OF BARODA(606985)
SubTotal 345040 345040
231 BERLA CH-03-004-035-001/255
() 		3303004000NRG25040620241242202 04/06/2024 KHOMIN 3303004WL023025 KHOMIN 00045 BARB0DURGXX 380 380 Processed 05/09/2024 8195028931 KOMIN W O BALRAM NIS BANK OF BARODA(606985)
SubTotal 380 380
232 BERLA CH-03-004-035-001/324
() 		3303004000NRG25040620241242228 04/06/2024 HEMLAL SAHU 3303004WL023025 HEMLAL SAHU 00045 BARB0RAIPUR 950 950 Processed 05/09/2024 8195028369 HEMLAL SAHU S O YO BANK OF BARODA(606985)
SubTotal 950 950
233 BERLA CH-03-004-004-004/106
() 		3303004000NRG25040620241252358 04/06/2024 Khomeshwar Varma 3303004WL023186 Khomeshwar Varma 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8195028935 Master KHOMESHWAR VERMA SO BALDAU VERMA BANK OF MAHARASHTRA(607387)
234 BERLA CH-03-004-004-004/111
() 		3303004000NRG25040620241252368 04/06/2024 MEENA 3303004WL023186 MEENA 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8195028933 MEENA NISHAD UNION BANK OF INDIA(508500)
235 BERLA CH-03-004-011-001/410
() 		3303004000NRG25040620241241333 04/06/2024 MANSHING 3303004WL023007 MANSHING 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8195028937 MANSINGH PAL BANK OF BARODA(606985)
236 BERLA CH-03-004-011-001/95
() 		3303004000NRG25040620241241356 04/06/2024 Komal Kumar 3303004WL023007 Komal Kumar 00045 BARB0SAJAXX 850 850 Processed 06/09/2024 8195028938 Mr. KOMAL KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-015-002/93
() 		3303004000NRG25040620241244994 04/06/2024 Rina Nishad 3303004WL023063 Rina Nishad 00045 BARB0SAJAXX 1989 1989 Processed 06/09/2024 8195028934 Miss. RINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4889 4889
238 BERLA CH-03-004-011-001/239
() 		3303004000NRG25040620241241304 04/06/2024 BHAGVAT PAL 3303004WL023007 BHAGVAT PAL 00045 BARB0SANNAG 850 850 Processed 05/09/2024 8195028936 BHAGVAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
239 BERLA CH-03-004-011-001/488
() 		3303004000NRG25040620241241335 04/06/2024 Ainu Sahu 3303004WL023007 Ainu Sahu 00048 BKID0009301 850 850 Processed 05/09/2024 8195028393 AINU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
240 BERLA CH-03-004-035-001/331
() 		3303004000NRG25040620241241920 04/06/2024 Madhu Sahu 3303004WL023021 Madhu Sahu 00048 BKID0009359 1710 1710 Processed 05/09/2024 8195028394 MADHU SAHU D/O DILIP KR. SAHU BANK OF INDIA(508505)
SubTotal 1710 1710
241 BERLA CH-03-004-004-004/101
() 		3303004000NRG25040620241252353 04/06/2024 Aarti 3303004WL023186 Aarti 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028289 Mrs. AARTI YADAV BANK OF MAHARASHTRA(607387)
242 BERLA CH-03-004-004-004/101
() 		3303004000NRG25040620241252352 04/06/2024 Domar Yadav 3303004WL023186 Domar Yadav 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028301 DOMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-004-004/104
() 		3303004000NRG25040620241252356 04/06/2024 Ram Verma 3303004WL023186 Ram Verma 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028980 Mr. RAM VERMA BANK OF MAHARASHTRA(607387)
244 BERLA CH-03-004-004-004/108
() 		3303004000NRG25040620241252362 04/06/2024 Prashant Dhobi 3303004WL023186 Prashant Dhobi 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028977 Mr. PRASHANT DHOBI BANK OF MAHARASHTRA(607387)
245 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG25040620241252365 04/06/2024 SAURABH KUMAR 3303004WL023186 SAURABH KUMAR 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028971 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-004-004/112
() 		3303004000NRG25040620241252370 04/06/2024 Sukhbati 3303004WL023186 Sukhbati 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028992 Mrs. SUKHBATI SAHU BANK OF MAHARASHTRA(607387)
247 BERLA CH-03-004-004-004/114
() 		3303004000NRG25040620241252371 04/06/2024 BHARAT 3303004WL023186 BHARAT 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028989 Mr. BHARAT SAHU BANK OF MAHARASHTRA(607387)
248 BERLA CH-03-004-004-004/114
() 		3303004000NRG25040620241252372 04/06/2024 DERHIN BAI 3303004WL023186 DERHIN BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028296 Mrs. DERHIN BAI SAHU BANK OF MAHARASHTRA(607387)
249 BERLA CH-03-004-004-004/12
() 		3303004000NRG25040620241252377 04/06/2024 MANOJ KUMAR 3303004WL023186 MANOJ KUMAR 00051 MAHB0001746 400 400 Processed 05/09/2024 8195028939 MANOJ KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-004-004/120
() 		3303004000NRG25040620241252380 04/06/2024 TAKESHWAR 3303004WL023186 TAKESHWAR 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028248 Mr. TAKESHWAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
251 BERLA CH-03-004-004-004/123
() 		3303004000NRG25040620241252387 04/06/2024 Aarti Verma 3303004WL023186 Aarti Verma 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028975 Miss. ARTI VERMA BANK OF MAHARASHTRA(607387)
252 BERLA CH-03-004-004-004/123
() 		3303004000NRG25040620241252386 04/06/2024 SANTOSHI 3303004WL023186 SANTOSHI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028291 Mrs. SANTOSHI BAI VARMA BANK OF MAHARASHTRA(607387)
253 BERLA CH-03-004-004-004/124
() 		3303004000NRG25040620241252391 04/06/2024 Bharti Nishad 3303004WL023186 Bharti Nishad 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028974 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-004-004/124
() 		3303004000NRG25040620241252390 04/06/2024 Nilmani Nishad 3303004WL023186 Nilmani Nishad 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028252 Master NILMANI NISHAD BANK OF MAHARASHTRA(607387)
255 BERLA CH-03-004-004-004/14
() 		3303004000NRG25040620241252396 04/06/2024 SANJU 3303004WL023186 SANJU 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028230 Mrs. SANJU NISHAD BANK OF MAHARASHTRA(607387)
256 BERLA CH-03-004-004-004/15
() 		3303004000NRG25040620241252400 04/06/2024 Pinki Pardhi 3303004WL023186 Pinki Pardhi 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028310 Mrs. PINKI PARDHI BANK OF MAHARASHTRA(607387)
257 BERLA CH-03-004-004-004/15
() 		3303004000NRG25040620241252398 04/06/2024 PRATIMA 3303004WL023186 PRATIMA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028293 Mrs. PRATIMA PARDHI BANK OF MAHARASHTRA(607387)
258 BERLA CH-03-004-004-004/151
() 		3303004000NRG25040620241252402 04/06/2024 Rajkumar 3303004WL023186 Rajkumar 00051 MAHB0001746 600 600 Processed 06/09/2024 8195028307 Mr. RAJU NIRMALKER S/O RAMANAND . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-004-004/151
() 		3303004000NRG25040620241252403 04/06/2024 Tarni Bai 3303004WL023186 Tarni Bai 00051 MAHB0001746 600 600 Processed 06/09/2024 8195028302 Mrs. TARNI DHOBI W/O RAJU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-004-004/17
() 		3303004000NRG25040620241252412 04/06/2024 RADHA BAI 3303004WL023186 RADHA BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028231 Mrs. RADHA BAI PARDHI BANK OF MAHARASHTRA(607387)
261 BERLA CH-03-004-004-004/18
() 		3303004000NRG25040620241252413 04/06/2024 BAHAL 3303004WL023186 BAHAL 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028247 Mr. BAHAL RAM SAHU BANK OF MAHARASHTRA(607387)
262 BERLA CH-03-004-004-004/202
() 		3303004000NRG25040620241252417 04/06/2024 Tikeshwar Yadav 3303004WL023186 Tikeshwar Yadav 00051 MAHB0001746 400 400 Processed 05/09/2024 8195028981 TIKESHWAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-004-004/205
() 		3303004000NRG25040620241252422 04/06/2024 HEMAN 3303004WL023186 HEMAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028251 HEMAN KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
264 BERLA CH-03-004-004-004/210
() 		3303004000NRG25040620241252429 04/06/2024 Ghanshyam Nishad 3303004WL023186 Ghanshyam Nishad 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028285 Mr. GHANSHYAM MANHARAN BANK OF MAHARASHTRA(607387)
265 BERLA CH-03-004-004-004/212
() 		3303004000NRG25040620241252434 04/06/2024 PURNIMA 3303004WL023186 PURNIMA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028985 Mrs. PURNIMA NIRMALKAR BANK OF MAHARASHTRA(607387)
266 BERLA CH-03-004-004-004/212
() 		3303004000NRG25040620241252435 04/06/2024 Vishnu Dhobi 3303004WL023186 Vishnu Dhobi 00051 MAHB0001746 600 600 Rejected 05/09/2024 8195028972 Aadhaar Number not Mapped to Account Number
267 BERLA CH-03-004-004-004/213
() 		3303004000NRG25040620241252437 04/06/2024 MADHAV 3303004WL023186 MADHAV 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028986 Mr. Madho Gond BANK OF MAHARASHTRA(607387)
268 BERLA CH-03-004-004-004/218
() 		3303004000NRG25040620241252446 04/06/2024 Sunita 3303004WL023186 Sunita 00051 MAHB0001746 600 600 Processed 06/09/2024 8195028304 Mrs. SUNITA YADHAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-004-004/219
() 		3303004000NRG25040620241252452 04/06/2024 KUNTI BAI 3303004WL023186 KUNTI BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028292 Mr. KUNTI BAI BANK OF MAHARASHTRA(607387)
270 BERLA CH-03-004-004-004/221
() 		3303004000NRG25040620241252457 04/06/2024 Rajesh 3303004WL023186 Rajesh 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028255 Mr. RAJESH BANK OF MAHARASHTRA(607387)
271 BERLA CH-03-004-004-004/222
() 		3303004000NRG25040620241252460 04/06/2024 Soniya 3303004WL023186 Soniya 00051 MAHB0001746 200 200 Processed 05/09/2024 8195028306 Miss. SONIYA BANK OF MAHARASHTRA(607387)
272 BERLA CH-03-004-004-004/225
() 		3303004000NRG25040620241252464 04/06/2024 Vishnu Verma 3303004WL023186 Vishnu Verma 00051 MAHB0001746 400 400 Processed 05/09/2024 8195028979 Mr. VISHNU VERMA BANK OF MAHARASHTRA(607387)
273 BERLA CH-03-004-004-004/229
() 		3303004000NRG25040620241252472 04/06/2024 Takeshwar Lodhi 3303004WL023186 Takeshwar Lodhi 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028973 Mr. TAKESHWAR LODHI BANK OF MAHARASHTRA(607387)
274 BERLA CH-03-004-004-004/23
() 		3303004000NRG25040620241252473 04/06/2024 LAKHAN 3303004WL023186 LAKHAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028982 Mr. LAKHAN VERMA BANK OF MAHARASHTRA(607387)
275 BERLA CH-03-004-004-004/236
() 		3303004000NRG25040620241252481 04/06/2024 RAMCHARAN 3303004WL023186 RAMCHARAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028299 Mr. RAMCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-004-004/242
() 		3303004000NRG25040620241252494 04/06/2024 BHARTI 3303004WL023186 BHARTI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028295 Mrs. BHARTI NISHAD BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-004-004/242
() 		3303004000NRG25040620241252492 04/06/2024 KHEMIN 3303004WL023186 KHEMIN 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028297 Miss. Khemin Nishad BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-004-004/242
() 		3303004000NRG25040620241252493 04/06/2024 LAXMINARAYAN 3303004WL023186 LAXMINARAYAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028287 Mr. LAKSHMINARAIN KEVT BANK OF MAHARASHTRA(607387)
279 BERLA CH-03-004-004-004/244
() 		3303004000NRG25040620241252497 04/06/2024 ANNAPURNA 3303004WL023186 ANNAPURNA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028294 ANNAPURNA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-004-004/247
() 		3303004000NRG25040620241252505 04/06/2024 GOPAL 3303004WL023186 GOPAL 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028284 Mr. GOPAL NISHAD BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-004-004/247
() 		3303004000NRG25040620241252506 04/06/2024 Mamta 3303004WL023186 Mamta 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028976 Miss. MAMTA KEVAT BANK OF MAHARASHTRA(607387)
282 BERLA CH-03-004-004-004/264
() 		3303004000NRG25040620241252522 04/06/2024 RAMGOKUL 3303004WL023186 RAMGOKUL 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028969 RAMGOKUL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-004-004/27
() 		3303004000NRG25040620241252525 04/06/2024 DEHUTI BAI 3303004WL023186 DEHUTI BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028303 Mrs. DEHUTI BAI VERMA BANK OF MAHARASHTRA(607387)
284 BERLA CH-03-004-004-004/27
() 		3303004000NRG25040620241252526 04/06/2024 DULAR 3303004WL023186 DULAR 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028967 Master DULAR KISHAN PATEL BANK OF MAHARASHTRA(607387)
285 BERLA CH-03-004-004-004/27
() 		3303004000NRG25040620241252527 04/06/2024 KISHAN PATEL 3303004WL023186 KISHAN PATEL 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028308 KISHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-004-004/271
() 		3303004000NRG25040620241252532 04/06/2024 SUNITA 3303004WL023186 SUNITA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028987 Mrs. SUNITA DHOBI BANK OF MAHARASHTRA(607387)
287 BERLA CH-03-004-004-004/273
() 		3303004000NRG25040620241252536 04/06/2024 Omkar Verma 3303004WL023186 Omkar Verma 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028978 Mr. OMKAR VERMA BANK OF MAHARASHTRA(607387)
288 BERLA CH-03-004-004-004/276
() 		3303004000NRG25040620241252544 04/06/2024 URMILA BAI 3303004WL023186 URMILA BAI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028298 Mrs. URMILA BAI PARDHI BANK OF MAHARASHTRA(607387)
289 BERLA CH-03-004-004-004/278
() 		3303004000NRG25040620241252546 04/06/2024 CHANDRIKA 3303004WL023186 CHANDRIKA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028300 Mrs. CHANDRIKA NISHAD BANK OF MAHARASHTRA(607387)
290 BERLA CH-03-004-004-004/278
() 		3303004000NRG25040620241252545 04/06/2024 HEMOO RAM 3303004WL023186 HEMOO RAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028984 Mr. HEMOO RAM NISHAD BANK OF MAHARASHTRA(607387)
291 BERLA CH-03-004-004-004/30
() 		3303004000NRG25040620241252550 04/06/2024 AMARIKA 3303004WL023186 AMARIKA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028991 Mrs. AMRIKA BAI TELI BANK OF MAHARASHTRA(607387)
292 BERLA CH-03-004-004-004/30
() 		3303004000NRG25040620241252551 04/06/2024 KALINDRI 3303004WL023186 KALINDRI 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028988 Mrs. KALINDRI SAHU BANK OF MAHARASHTRA(607387)
293 BERLA CH-03-004-004-004/300
() 		3303004000NRG25040620241252554 04/06/2024 CHETAN 3303004WL023186 CHETAN 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028288 Mr. CHETAN SAHU BANK OF MAHARASHTRA(607387)
294 BERLA CH-03-004-004-004/303
() 		3303004000NRG25040620241252559 04/06/2024 DHANI RAM 3303004WL023186 DHANI RAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028968 DHANI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-004-004/308
() 		3303004000NRG25040620241252563 04/06/2024 Revti Dhobi 3303004WL023186 Revti Dhobi 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028309 Mrs. REVTI BAGHMAR BANK OF MAHARASHTRA(607387)
296 BERLA CH-03-004-004-004/353
() 		3303004000NRG25040620241252574 04/06/2024 RAJENDRA 3303004WL023186 RAJENDRA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028290 Mr. SARAHA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-004-004/359
() 		3303004000NRG25040620241252579 04/06/2024 Harsh Baghmar 3303004WL023186 Harsh Baghmar 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028256 Mr. HARSH BAGHMAR BANK OF MAHARASHTRA(607387)
298 BERLA CH-03-004-004-004/359
() 		3303004000NRG25040620241252578 04/06/2024 USHA 3303004WL023186 USHA 00051 MAHB0001746 600 600 Processed 06/09/2024 8195028983 USHA BAGHMAR CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-004-004/365-A
() 		3303004000NRG25040620241252583 04/06/2024 PUNIRAM 3303004WL023186 PUNIRAM 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028990 Mr. PUNIRAM SAHU BANK OF MAHARASHTRA(607387)
300 BERLA CH-03-004-004-004/397
() 		3303004000NRG25040620241252593 04/06/2024 BHAGWAT 3303004WL023186 BHAGWAT 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028249 Mr. BHAGWAT VERMA BANK OF MAHARASHTRA(607387)
301 BERLA CH-03-004-004-004/40
() 		3303004000NRG25040620241252594 04/06/2024 Satrupa 3303004WL023186 Satrupa 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028253 Mrs. SATRUPA BAI DHOBI BANK OF MAHARASHTRA(607387)
302 BERLA CH-03-004-004-004/400
() 		3303004000NRG25040620241252595 04/06/2024 MUKHENDRA 3303004WL023186 MUKHENDRA 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028254 Mr. MUKHEN BANK OF MAHARASHTRA(607387)
303 BERLA CH-03-004-004-004/400
() 		3303004000NRG25040620241252596 04/06/2024 SANJU 3303004WL023186 SANJU 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028305 Mr. SANJAYKUMAR LODHI BANK OF MAHARASHTRA(607387)
304 BERLA CH-03-004-004-004/401
() 		3303004000NRG25040620241252597 04/06/2024 VINOD 3303004WL023186 VINOD 00051 MAHB0001746 200 200 Processed 05/09/2024 8195028250 VINOD VARMA UCO BANK(607066)
305 BERLA CH-03-004-004-004/407
() 		3303004000NRG25040620241252603 04/06/2024 TAMESHWAR 3303004WL023186 TAMESHWAR 00051 MAHB0001746 600 600 Rejected 05/09/2024 8195028970 Aadhaar Number not Mapped to Account Number
306 BERLA CH-03-004-004-004/420
() 		3303004000NRG25040620241252613 04/06/2024 Vikki Baghmar 3303004WL023186 Vikki Baghmar 00051 MAHB0001746 600 600 Processed 05/09/2024 8195028993 Mr. VIKKI BAGHMAR BANK OF MAHARASHTRA(607387)
307 BERLA CH-03-004-011-001/239
() 		3303004000NRG25040620241241303 04/06/2024 NOHAR 3303004WL023007 NOHAR 00051 MAHB0001746 850 850 Processed 05/09/2024 8195028286 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39050 39050
308 BERLA CH-03-004-004-004/10
() 		3303004000NRG25040620241252347 04/06/2024 Chhabi Lal 3303004WL023186 Chhabi Lal 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028797 Mr. CHABI LAL CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-004-004/10
() 		3303004000NRG25040620241252348 04/06/2024 Gulapa Bai 3303004WL023186 Gulapa Bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028549 Mrs. GULAPA PARDHI CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-004-004/100
() 		3303004000NRG25040620241252349 04/06/2024 Kartik 3303004WL023186 Kartik 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028471 Mr. KARTIK S/O BHAROSHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-004-004/100
() 		3303004000NRG25040620241252350 04/06/2024 Sukbati 3303004WL023186 Sukbati 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028472 SUKHBATI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-004-004/101
() 		3303004000NRG25040620241252351 04/06/2024 RAJVANTIN 3303004WL023186 RAJVANTIN 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028465 Mrs. RAJWANTIN BAI W/O PANCHU RAWET . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-004-004/104
() 		3303004000NRG25040620241252354 04/06/2024 HARPRASAD 3303004WL023186 HARPRASAD 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028625 Mr. HER PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-004-004/104
() 		3303004000NRG25040620241252355 04/06/2024 PARWATI 3303004WL023186 PARWATI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028524 Mrs. PARVATI PATEL W/O HAR PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-004-004/106
() 		3303004000NRG25040620241252357 04/06/2024 GOMATI BAI 3303004WL023186 GOMATI BAI 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028502 GOMATI BAI LODHI BANK OF BARODA(606985)
316 BERLA CH-03-004-004-004/107
() 		3303004000NRG25040620241252359 04/06/2024 Kanta bai 3303004WL023186 Kanta bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028618 Mrs. KAMTA BAI PARDHI W/O POSHAN . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-004-004/108
() 		3303004000NRG25040620241252360 04/06/2024 RADHESHYAM 3303004WL023186 RADHESHYAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028459 Mr. RADHESHYAM S/O FERU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-004-004/108
() 		3303004000NRG25040620241252361 04/06/2024 SHANTI 3303004WL023186 SHANTI 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028460 Mrs. SHANTI BAI W/O RADHESHYAM BANK OF MAHARASHTRA(607387)
319 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG25040620241252363 04/06/2024 Balram 3303004WL023186 Balram 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028450 Mr. BALRAM S/O SAME DHOBI . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG25040620241252364 04/06/2024 Sharda 3303004WL023186 Sharda 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028451 Mrs. SHARDA W/O BAL RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-004-004/111
() 		3303004000NRG25040620241252366 04/06/2024 BAHAL RAM 3303004WL023186 BAHAL RAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028340 Mr. BAHAL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-004-004/111
() 		3303004000NRG25040620241252367 04/06/2024 RAMKALI BAI 3303004WL023186 RAMKALI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028521 Mrs. RAM KALI W/O BAHAL RAM KENVET . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-004-004/112
() 		3303004000NRG25040620241252369 04/06/2024 Baldau 3303004WL023186 Baldau 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028556 Mr. BALDU S/O KACHRU KENVET . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-004-004/117
() 		3303004000NRG25040620241252374 04/06/2024 Bisambhar 3303004WL023186 Bisambhar 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028516 BISHAMBAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-004-004/117
() 		3303004000NRG25040620241252373 04/06/2024 LAKHAN LAL 3303004WL023186 LAKHAN LAL 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028415 Mr. LAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-004-004/117
() 		3303004000NRG25040620241252375 04/06/2024 PURNIMA 3303004WL023186 PURNIMA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028769 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-004-004/118
() 		3303004000NRG25040620241252376 04/06/2024 Ramavtar 3303004WL023186 Ramavtar 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028456 RAMAVTAR VERMA BANK OF BARODA(606985)
328 BERLA CH-03-004-004-004/120
() 		3303004000NRG25040620241252378 04/06/2024 DHURUV 3303004WL023186 DHURUV 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028395 Mr. DHRUV KUMAR BANK OF MAHARASHTRA(607387)
329 BERLA CH-03-004-004-004/120
() 		3303004000NRG25040620241252379 04/06/2024 SANAT KUMARI 3303004WL023186 SANAT KUMARI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028564 SANAT KUMARI / DHRUW KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-004-004/121
() 		3303004000NRG25040620241252382 04/06/2024 Savana bai 3303004WL023186 Savana bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028551 Mrs. SAVANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-004-004/122
() 		3303004000NRG25040620241252383 04/06/2024 baratu 3303004WL023186 baratu 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028341 Mr. BARAT RAM S/O JATANU RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-004-004/122
() 		3303004000NRG25040620241252384 04/06/2024 SHANTI 3303004WL023186 SHANTI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028517 Mrs. SHANTI BAI W/O BARATU KENVET . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-004-004/124
() 		3303004000NRG25040620241252389 04/06/2024 MATHURA BAI 3303004WL023186 MATHURA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028519 Mrs. MATHURA BAI W/O SANTOSH KENVET . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-004-004/124
() 		3303004000NRG25040620241252388 04/06/2024 SANTOSH 3303004WL023186 SANTOSH 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028503 SANTOSH KUMAR S\O GAUKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-004-004/13
() 		3303004000NRG25040620241252392 04/06/2024 DASHODA 3303004WL023186 DASHODA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028547 Mrs. DASHODA BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-004-004/131
() 		3303004000NRG25040620241252394 04/06/2024 ANJORI 3303004WL023186 ANJORI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028511 Mr. ANJORI S/O GAUKAREN KENVET . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-004-004/131
() 		3303004000NRG25040620241252395 04/06/2024 SARASWATI 3303004WL023186 SARASWATI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028580 Mrs. SARSHWATI BAI KENVET W/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-004-004/15
() 		3303004000NRG25040620241252399 04/06/2024 SUNIL 3303004WL023186 SUNIL 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028550 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-004-004/150
() 		3303004000NRG25040620241252401 04/06/2024 Mongra 3303004WL023186 Mongra 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028552 Mrs. MOGRA GOND CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-004-004/155
() 		3303004000NRG25040620241252408 04/06/2024 Munna Pardhi 3303004WL023186 Munna Pardhi 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028799 Mr. MUNNA PARDHI CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-004-004/16
() 		3303004000NRG25040620241252410 04/06/2024 DUKHIYA BAI 3303004WL023186 DUKHIYA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028557 Mrs. DUKHIYA BAI W/O SAMALIYA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-004-004/17
() 		3303004000NRG25040620241252411 04/06/2024 PRAKASH 3303004WL023186 PRAKASH 00093 CRGB0008117 400 400 Processed 06/09/2024 8195028544 Mr. PRAKASH PARDHI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-004-004/18
() 		3303004000NRG25040620241252414 04/06/2024 SARASWATI 3303004WL023186 SARASWATI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028768 Mrs. SARSAVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-004-004/202
() 		3303004000NRG25040620241252415 04/06/2024 Bhagvani 3303004WL023186 Bhagvani 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028457 Mr. BHAGWANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 BERLA CH-03-004-004-004/202
() 		3303004000NRG25040620241252416 04/06/2024 Pushpa bai 3303004WL023186 Pushpa bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028458 Mrs. PUSHPA BAI W/O BHAGWANI RAWET . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-004-004/203
() 		3303004000NRG25040620241252418 04/06/2024 ANIL KUMAR 3303004WL023186 ANIL KUMAR 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028343 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-004-004/203
() 		3303004000NRG25040620241252419 04/06/2024 ROHIT 3303004WL023186 ROHIT 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028523 Mrs. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-004-004/205
() 		3303004000NRG25040620241252420 04/06/2024 KRISHNA NISHAD 3303004WL023186 KRISHNA NISHAD 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028454 Mr. KRISHNA S/O DUKALHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-004-004/205
() 		3303004000NRG25040620241252421 04/06/2024 SUMITRA BAI 3303004WL023186 SUMITRA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028455 Mrs. SUMITRA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-004-004/207
() 		3303004000NRG25040620241252423 04/06/2024 Khemsingh 3303004WL023186 Khemsingh 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028403 Mr. KHEMSINGH SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-004-004/208
() 		3303004000NRG25040620241252424 04/06/2024 DILESHWAR SHRIWAS 3303004WL023186 DILESHWAR SHRIWAS 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028522 Mr. DILESHWER SHRIWASH S/O JAGDISH SHRIW CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-004-004/209
() 		3303004000NRG25040620241252426 04/06/2024 JAGDISH 3303004WL023186 JAGDISH 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028344 Mr. JAGDISH SRIWASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-004-004/21
() 		3303004000NRG25040620241252427 04/06/2024 RUKHMANI 3303004WL023186 RUKHMANI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028397 Mrs. ROOKHAMANI W/O BALDU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-004-004/210
() 		3303004000NRG25040620241252428 04/06/2024 Manharan 3303004WL023186 Manharan 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028608 Mr. MANAHARAN NISHAD S/O GOUKARAN . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-004-004/211
() 		3303004000NRG25040620241252431 04/06/2024 PINKI BAI 3303004WL023186 PINKI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028574 Mrs. PINKI DHOBI W/O SIYA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-004-004/211
() 		3303004000NRG25040620241252430 04/06/2024 SIMARAM 3303004WL023186 SIMARAM 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028416 Mr. SIYA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BERLA CH-03-004-004-004/212
() 		3303004000NRG25040620241252432 04/06/2024 DEEPAK 3303004WL023186 DEEPAK 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028408 Mr. DEEPAK S/O BIRJHU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-004-004/212
() 		3303004000NRG25040620241252433 04/06/2024 LEELA BAI 3303004WL023186 LEELA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028409 Mrs. LEELA BAI W/O BIRJHU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-004-004/213
() 		3303004000NRG25040620241252436 04/06/2024 KANTI BAI 3303004WL023186 KANTI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028412 Mrs. KANTI BAI W/O RAJU SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-004-004/213
() 		3303004000NRG25040620241252438 04/06/2024 Uttara 3303004WL023186 Uttara 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028546 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-004-004/214
() 		3303004000NRG25040620241252439 04/06/2024 Dulaurin bai 3303004WL023186 Dulaurin bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028463 Mrs. DULAURIN RAM GOD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-004-004/214
() 		3303004000NRG25040620241252440 04/06/2024 Kamala 3303004WL023186 Kamala 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028545 Mrs. KAMLA GOND CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-004-004/214
() 		3303004000NRG25040620241252441 04/06/2024 SANJU 3303004WL023186 SANJU 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028800 SANJU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-004-004/215
() 		3303004000NRG25040620241252442 04/06/2024 BAHALU RAM 3303004WL023186 BAHALU RAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028413 Mr. BAHALU GOND CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-004-004/216
() 		3303004000NRG25040620241252445 04/06/2024 POOJA 3303004WL023186 POOJA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028640 Mrs. POOJA DHOBI CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-004-004/216
() 		3303004000NRG25040620241252443 04/06/2024 RUKHMANI 3303004WL023186 RUKHMANI 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028452 Mr. SANTOSH DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-004-004/216
() 		3303004000NRG25040620241252444 04/06/2024 Santosh 3303004WL023186 Santosh 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028612 Mr. SANTOSH DHOBI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-004-004/218
() 		3303004000NRG25040620241252447 04/06/2024 gautarhin bai 3303004WL023186 gautarhin bai 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028637 GAUTRHIN YADAV BANK OF BARODA(606985)
369 BERLA CH-03-004-004-004/218
() 		3303004000NRG25040620241252448 04/06/2024 Kalindri Bai Yadav 3303004WL023186 Kalindri Bai Yadav 00093 CRGB0008117 400 400 Processed 06/09/2024 8195028807 Mrs. KALINDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-004-004/219
() 		3303004000NRG25040620241252451 04/06/2024 KUMAR PARDHI 3303004WL023186 KUMAR PARDHI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028453 Mr. KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-004-004/219
() 		3303004000NRG25040620241252450 04/06/2024 Sutradhar 3303004WL023186 Sutradhar 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028626 Mr. SUTRADHAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-004-004/220
() 		3303004000NRG25040620241252453 04/06/2024 Bimala 3303004WL023186 Bimala 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028401 Mrs. VIMAL BAI W/O ANJAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-004-004/221
() 		3303004000NRG25040620241252456 04/06/2024 Bina bai 3303004WL023186 Bina bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028571 BINA GOND D/O MANSHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-004-004/221
() 		3303004000NRG25040620241252455 04/06/2024 Bindabai 3303004WL023186 Bindabai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028570 Mrs. BINDA BAI GOND W/O GANGA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-004-004/221
() 		3303004000NRG25040620241252454 04/06/2024 MANSHA RAM 3303004WL023186 MANSHA RAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028396 Mr. MANSHA RAM S/O NIHALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-004-004/222
() 		3303004000NRG25040620241252458 04/06/2024 ALARAM 3303004WL023186 ALARAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028406 Mr. ALARAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-004-004/222
() 		3303004000NRG25040620241252459 04/06/2024 ANITA 3303004WL023186 ANITA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028407 Mrs. ANITA DHOBI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-004-004/224-A
() 		3303004000NRG25040620241252463 04/06/2024 Ashwani 3303004WL023186 Ashwani 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028461 Mr. ASHWANI S/O BHURWA LODHI . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-004-004/224-A
() 		3303004000NRG25040620241252462 04/06/2024 Bhurwa 3303004WL023186 Bhurwa 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028576 Mr. BHURVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-004-004/224-A
() 		3303004000NRG25040620241252461 04/06/2024 Khemin 3303004WL023186 Khemin 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028462 Mrs. KHEMIN BAI URF HEMIN VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-004-004/227
() 		3303004000NRG25040620241252467 04/06/2024 BINDA BAI 3303004WL023186 BINDA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028631 Mrs. BINDA BAI W/O BISRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-004-004/227
() 		3303004000NRG25040620241252466 04/06/2024 Khemin bai 3303004WL023186 Khemin bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028641 Mrs. KHEMIN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-004-004/227
() 		3303004000NRG25040620241252465 04/06/2024 Ramavatar 3303004WL023186 Ramavatar 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028609 RAMAVTAR SAHU DCB BANK LTD(607290)
384 BERLA CH-03-004-004-004/228
() 		3303004000NRG25040620241252469 04/06/2024 JAMUNA BAI 3303004WL023186 JAMUNA BAI 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028642 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
385 BERLA CH-03-004-004-004/229
() 		3303004000NRG25040620241252470 04/06/2024 Lallaram verma 3303004WL023186 Lallaram verma 00093 CRGB0008117 400 400 Processed 05/09/2024 8195028562 Mr. LALLA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BERLA CH-03-004-004-004/229
() 		3303004000NRG25040620241252471 04/06/2024 Lila bai 3303004WL023186 Lila bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028563 Mrs. LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-004-004/230
() 		3303004000NRG25040620241252474 04/06/2024 Gaukaran 3303004WL023186 Gaukaran 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028645 Mr. GAUKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-004-004/230
() 		3303004000NRG25040620241252475 04/06/2024 Thagiya bai 3303004WL023186 Thagiya bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028399 Mrs. THAGIYA W/O GAUKARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-004-004/232
() 		3303004000NRG25040620241252477 04/06/2024 CHITREKHA 3303004WL023186 CHITREKHA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028558 Mrs. CHITREKHA W/O RAM AVATAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-004-004/235
() 		3303004000NRG25040620241252478 04/06/2024 Fulkunvar 3303004WL023186 Fulkunvar 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028566 Mrs. FUL KUNWER CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-004-004/236
() 		3303004000NRG25040620241252482 04/06/2024 AMRIKA 3303004WL023186 AMRIKA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028554 Mrs. AMERIKA W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-004-004/238
() 		3303004000NRG25040620241252484 04/06/2024 Sarsati 3303004WL023186 Sarsati 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028614 Mrs. SARSWATI TELI CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-004-004/24
() 		3303004000NRG25040620241252487 04/06/2024 AMRIKA BAI 3303004WL023186 AMRIKA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028572 Mrs. AMRIKA BAI W/O BHARAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-004-004/24
() 		3303004000NRG25040620241252485 04/06/2024 BAJARANG 3303004WL023186 BAJARANG 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028573 Mr. BAJRANG YADAV S/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-004-004/24
() 		3303004000NRG25040620241252486 04/06/2024 MAYA BAI 3303004WL023186 MAYA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028402 Mrs. MAYA BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-004-004/240
() 		3303004000NRG25040620241252488 04/06/2024 Dhansingh 3303004WL023186 Dhansingh 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028342 Mr. DHAN SINGH S/O JATANU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-004-004/240
() 		3303004000NRG25040620241252489 04/06/2024 JANAKI 3303004WL023186 JANAKI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028560 JANKI BAI / DHAN SINGH KENWAT . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-004-004/241
() 		3303004000NRG25040620241252490 04/06/2024 MUNNI BAI 3303004WL023186 MUNNI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028411 Mrs. MUNNI BAI W/O FERU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-004-004/242
() 		3303004000NRG25040620241252491 04/06/2024 Santu 3303004WL023186 Santu 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028525 Mr. SANTU S/O KACHRU KENVET . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-004-004/243
() 		3303004000NRG25040620241252495 04/06/2024 SANTRAM 3303004WL023186 SANTRAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028630 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-004-004/243
() 		3303004000NRG25040620241252496 04/06/2024 Shimala 3303004WL023186 Shimala 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028639 Mrs. SIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-004-004/244
() 		3303004000NRG25040620241252498 04/06/2024 Sotam Kumar Dhobi 3303004WL023186 Sotam Kumar Dhobi 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028661 SOTAM KUMAR DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-004-004/245
() 		3303004000NRG25040620241252502 04/06/2024 KUMARI 3303004WL023186 KUMARI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028561 KUMARI BAI/ ROHIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-004-004/245
() 		3303004000NRG25040620241252501 04/06/2024 ROHIT RAM 3303004WL023186 ROHIT RAM 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028398 Mr. ROHIT KUMAR S/O RAMADHIN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-004-004/246
() 		3303004000NRG25040620241252503 04/06/2024 GODAVARI 3303004WL023186 GODAVARI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028526 Mrs. GADAURI BAI W/O SUKHNANDAN KENVET CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-004-004/247
() 		3303004000NRG25040620241252504 04/06/2024 Savitri Bai 3303004WL023186 Savitri Bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028553 SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-004-004/250
() 		3303004000NRG25040620241252507 04/06/2024 ASHWANI BAI 3303004WL023186 ASHWANI BAI 00093 CRGB0008117 400 400 Processed 06/09/2024 8195028510 Mrs. ASHWANI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-004-004/250
() 		3303004000NRG25040620241252509 04/06/2024 Laxmi 3303004WL023186 Laxmi 00093 CRGB0008117 400 400 Processed 05/09/2024 8195028509 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-004-004/26
() 		3303004000NRG25040620241252510 04/06/2024 CHITREKHA BAI 3303004WL023186 CHITREKHA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028643 Mrs. CHITREKHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-004-004/261
() 		3303004000NRG25040620241252514 04/06/2024 Bharati Patel 3303004WL023186 Bharati Patel 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028810 Mrs. BHARTI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BERLA CH-03-004-004-004/261
() 		3303004000NRG25040620241252512 04/06/2024 DULAURIN BAI 3303004WL023186 DULAURIN BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028470 Mrs. DULAURIN W/O DHRUV LODHI . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-004-004/261
() 		3303004000NRG25040620241252513 04/06/2024 NANDKUMAR 3303004WL023186 NANDKUMAR 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028559 NAND KUMAR / DHRUW PATEL . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-004-004/262
() 		3303004000NRG25040620241252515 04/06/2024 DEVANTIN 3303004WL023186 DEVANTIN 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028555 Mrs. DEVANTIN BAI W/O RAMJI LODHI . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-004-004/262
() 		3303004000NRG25040620241252516 04/06/2024 GIRDHAR 3303004WL023186 GIRDHAR 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028468 GIRDHAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-004-004/263
() 		3303004000NRG25040620241252519 04/06/2024 Duleshwari 3303004WL023186 Duleshwari 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028548 Mrs. DULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-004-004/263
() 		3303004000NRG25040620241252520 04/06/2024 LIKHENDRA 3303004WL023186 LIKHENDRA 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028803 Mr. LIKHENDRA BANK OF MAHARASHTRA(607387)
417 BERLA CH-03-004-004-004/264
() 		3303004000NRG25040620241252521 04/06/2024 Santoshi bai 3303004WL023186 Santoshi bai 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028410 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-004-004/270
() 		3303004000NRG25040620241252528 04/06/2024 RAJESHWARI 3303004WL023186 RAJESHWARI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028417 Mrs. RAJESHWARI W/O PRATAP SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-004-004/271
() 		3303004000NRG25040620241252530 04/06/2024 DHANSINGH 3303004WL023186 DHANSINGH 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028339 Mr. DHANSINGH DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-004-004/271
() 		3303004000NRG25040620241252531 04/06/2024 JAGTA 3303004WL023186 JAGTA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028469 Mrs. JAGVABAI DHANSINGH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-004-004/272
() 		3303004000NRG25040620241252533 04/06/2024 NARMADA BAI 3303004WL023186 NARMADA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028414 Mrs. NARMADA W/O SANTOSH LODHI . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-004-004/273
() 		3303004000NRG25040620241252534 04/06/2024 BODHAN 3303004WL023186 BODHAN 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028466 Mr. BODHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-004-004/273
() 		3303004000NRG25040620241252535 04/06/2024 LALITA 3303004WL023186 LALITA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028467 Mrs. LALITA W/O BODHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-004-004/275-A
() 		3303004000NRG25040620241252540 04/06/2024 Rajbati 3303004WL023186 Rajbati 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028446 Mrs. RAJBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-004-004/275-A
() 		3303004000NRG25040620241252539 04/06/2024 Santram 3303004WL023186 Santram 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028418 Mr. SANT RAM S/O DEWALI RAWET . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-004-004/276
() 		3303004000NRG25040620241252541 04/06/2024 Durga 3303004WL023186 Durga 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028449 Mr. DURGAPRASAD PARDHI BANK OF MAHARASHTRA(607387)
427 BERLA CH-03-004-004-004/276
() 		3303004000NRG25040620241252543 04/06/2024 GANGA 3303004WL023186 GANGA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028448 Mrs. GANGA BAI W/O RAJESH SHIKARI . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-004-004/276
() 		3303004000NRG25040620241252542 04/06/2024 RAJESH 3303004WL023186 RAJESH 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028447 Mr. RAJESH S/O DURGA SHIKARI . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-004-004/279
() 		3303004000NRG25040620241252548 04/06/2024 INDRANI 3303004WL023186 INDRANI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028501 Mrs. INDRANI W/O NARESH PARADHI . CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-004-004/279
() 		3303004000NRG25040620241252547 04/06/2024 Naresh 3303004WL023186 Naresh 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028500 Mr. NARESH PARDHI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-004-004/299
() 		3303004000NRG25040620241252549 04/06/2024 LALITA 3303004WL023186 LALITA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028636 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-004-004/300
() 		3303004000NRG25040620241252552 04/06/2024 BALLU 3303004WL023186 BALLU 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028505 Mr. BALLU ERAM S/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-004-004/300
() 		3303004000NRG25040620241252555 04/06/2024 KALYANI BAI 3303004WL023186 KALYANI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028804 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-004-004/300
() 		3303004000NRG25040620241252553 04/06/2024 SANTI 3303004WL023186 SANTI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028506 Mrs. SHANTI BAI WO BALLU SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-004-004/302
() 		3303004000NRG25040620241252556 04/06/2024 RAM BAI 3303004WL023186 RAM BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028512 Mrs. RAM BAI W/O SHIVCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-004-004/303
() 		3303004000NRG25040620241252558 04/06/2024 DURPATI 3303004WL023186 DURPATI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028520 Mrs. DURPATI BAI W/O MANNU KENVET . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-004-004/303
() 		3303004000NRG25040620241252557 04/06/2024 MANNU 3303004WL023186 MANNU 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028508 MANNURAM S\O GAUKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-004-004/305
() 		3303004000NRG25040620241252560 04/06/2024 ARJUN 3303004WL023186 ARJUN 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028513 Mr. ARJUN SINGH S/O TIHARU KENVET . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-004-004/305
() 		3303004000NRG25040620241252561 04/06/2024 DULARI 3303004WL023186 DULARI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028514 Mrs. DULARI BAI W/O ARJUN KENVET . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-004-004/308
() 		3303004000NRG25040620241252562 04/06/2024 LOCHAN 3303004WL023186 LOCHAN 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028515 Mr. LOCHAN DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-004-004/32
() 		3303004000NRG25040620241252565 04/06/2024 FATTERAM 3303004WL023186 FATTERAM 00093 CRGB0008117 200 200 Processed 06/09/2024 8195028518 Mr. FATTE S/O BUDH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-004-004/32
() 		3303004000NRG25040620241252564 04/06/2024 GHASHIN BAI 3303004WL023186 GHASHIN BAI 00093 CRGB0008117 200 200 Processed 06/09/2024 8195028616 Mrs. GHASNIN BAI GOND W/O BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-004-004/32
() 		3303004000NRG25040620241252566 04/06/2024 LUKESHWARI 3303004WL023186 LUKESHWARI 00093 CRGB0008117 200 200 Processed 05/09/2024 8195028798 MISS LUKESHWARI THAKUR STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-004-004/33-A
() 		3303004000NRG25040620241252567 04/06/2024 SUSHILA BAI 3303004WL023186 SUSHILA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028464 Mrs. SUSHILA BAI W/O SANTU RAWET . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-004-004/343
() 		3303004000NRG25040620241252569 04/06/2024 PUNIYA 3303004WL023186 PUNIYA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028629 PUNIYA BAI W\O SHOBHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-004-004/343
() 		3303004000NRG25040620241252568 04/06/2024 SHOBHARAM 3303004WL023186 SHOBHARAM 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028400 Mr. SHOBHA RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-004-004/35-A
() 		3303004000NRG25040620241252570 04/06/2024 SHANTI BAI 3303004WL023186 SHANTI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028620 Mrs. SHANTI BAI PARDHI W/O PUNI . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-004-004/352
() 		3303004000NRG25040620241252572 04/06/2024 ARJUN 3303004WL023186 ARJUN 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028575 Mr. ARJUN SINGH NIRMALKAR BANK OF MAHARASHTRA(607387)
449 BERLA CH-03-004-004-004/352
() 		3303004000NRG25040620241252571 04/06/2024 RAMANAND 3303004WL023186 RAMANAND 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028610 Mr. RAMANAND NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-004-004/353
() 		3303004000NRG25040620241252575 04/06/2024 TULSI 3303004WL023186 TULSI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028627 Mrs. TULSI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-004-004/357
() 		3303004000NRG25040620241252576 04/06/2024 SADHU 3303004WL023186 SADHU 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028338 SADHU RAM LODHI S O BANK OF BARODA(606985)
452 BERLA CH-03-004-004-004/359
() 		3303004000NRG25040620241252577 04/06/2024 TILAK 3303004WL023186 TILAK 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028405 Mr. TILAK BADHAMAR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-004-004/36
() 		3303004000NRG25040620241252580 04/06/2024 KUMARI BAI 3303004WL023186 KUMARI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028404 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-004-004/364
() 		3303004000NRG25040620241252581 04/06/2024 LILAITIN 3303004WL023186 LILAITIN 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028504 Mrs. LILOTIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-004-004/364
() 		3303004000NRG25040620241252582 04/06/2024 VIKRAM 3303004WL023186 VIKRAM 00093 CRGB0008117 200 200 Processed 06/09/2024 8195028507 Mr. VIKRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-004-004/365-A
() 		3303004000NRG25040620241252584 04/06/2024 JANTRI BAI 3303004WL023186 JANTRI BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028565 JANTRI BAI / PUNI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-004-004/387
() 		3303004000NRG25040620241252585 04/06/2024 RAVITA 3303004WL023186 RAVITA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028621 Mrs. RAVITA PARDHI W/O BASANT . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-004-004/39
() 		3303004000NRG25040620241252587 04/06/2024 Parvati 3303004WL023186 Parvati 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028644 Mrs. PARVATI NIRMALKAR BANK OF MAHARASHTRA(607387)
459 BERLA CH-03-004-004-004/390
() 		3303004000NRG25040620241252589 04/06/2024 PREMIN 3303004WL023186 PREMIN 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028569 Mrs. PEMIN BAI LODHI W/O RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-004-004/390
() 		3303004000NRG25040620241252588 04/06/2024 RAMADHAR 3303004WL023186 RAMADHAR 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028568 Mr. RAMADHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BERLA CH-03-004-004-004/393-A
() 		3303004000NRG25040620241252590 04/06/2024 KADAM BAI 3303004WL023186 KADAM BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028624 Mrs. KADAM BAI PARDHI W/O BHAV SINGH . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-004-004/397
() 		3303004000NRG25040620241252591 04/06/2024 PRAMOD 3303004WL023186 PRAMOD 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028579 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-004-004/397
() 		3303004000NRG25040620241252592 04/06/2024 RADHIKA BAI 3303004WL023186 RADHIKA BAI 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028638 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-004-004/403
() 		3303004000NRG25040620241252598 04/06/2024 MAHESH 3303004WL023186 MAHESH 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028567 Mr. MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-004-004/403
() 		3303004000NRG25040620241252599 04/06/2024 SUSHILA 3303004WL023186 SUSHILA 00093 CRGB0008117 200 200 Processed 05/09/2024 8195028543 SUSHEELA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-004-004/407
() 		3303004000NRG25040620241252602 04/06/2024 dilip 3303004WL023186 dilip 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028801 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-004-004/407
() 		3303004000NRG25040620241252600 04/06/2024 Santram 3303004WL023186 Santram 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028628 Mr. SANT RAM YADAV S/O DEV SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-004-004/407
() 		3303004000NRG25040620241252601 04/06/2024 SAVITA 3303004WL023186 SAVITA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028617 Mrs. SAVITA BAI RAVET W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-004-004/416
() 		3303004000NRG25040620241252607 04/06/2024 Mannu 3303004WL023186 Mannu 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028611 Mr. MANNU PARDHI S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-004-004/416
() 		3303004000NRG25040620241252608 04/06/2024 Sawana 3303004WL023186 Sawana 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028623 Mrs. SAVANA BAI PARDHI W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-004-004/419
() 		3303004000NRG25040620241252609 04/06/2024 Rajesh 3303004WL023186 Rajesh 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028619 Mr. RAJESH PARDHI S/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-004-004/419
() 		3303004000NRG25040620241252610 04/06/2024 SUSHEELA 3303004WL023186 SUSHEELA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028622 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-004-004/420
() 		3303004000NRG25040620241252612 04/06/2024 RADHIKA 3303004WL023186 RADHIKA 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028578 Mrs. RADHIKA BAI NIRMALKER W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-004-004/420
() 		3303004000NRG25040620241252611 04/06/2024 RAJKUMAR 3303004WL023186 RAJKUMAR 00093 CRGB0008117 600 600 Processed 05/09/2024 8195028577 RAJKUMAR BAGHMAR BANK OF BARODA(606985)
475 BERLA CH-03-004-004-004/437
() 		3303004000NRG25040620241252616 04/06/2024 Durpat bai 3303004WL023186 Durpat bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028245 DURPAT BAI / RIKHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-004-004/438
() 		3303004000NRG25040620241252618 04/06/2024 Manisha 3303004WL023186 Manisha 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028613 Mrs. MANISHA SAHU W/O TULSI SAHU . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-004-004/438
() 		3303004000NRG25040620241252617 04/06/2024 Tulsi Teli 3303004WL023186 Tulsi Teli 00093 CRGB0008117 600 600 Processed 06/09/2024 8195028615 Mr. TULSI SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99000 99000
478 BERLA CH-03-004-004-004/413
() 		3303004000NRG25040620241252606 04/06/2024 Manjubala 3303004WL023186 Manjubala 00093 CRGB0008133 200 200 Processed 05/09/2024 8195028246 MANJUBALA DO DHANESH BANK OF BARODA(606985)
479 BERLA CH-03-004-011-001/101
() 		3303004000NRG25040620241241278 04/06/2024 BUDHRU 3303004WL023007 BUDHRU 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028491 Mr. BUDHARU PAL CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-011-001/101
() 		3303004000NRG25040620241241279 04/06/2024 KHILESHWARI 3303004WL023007 KHILESHWARI 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028702 KHILESHWARI UNION BANK OF INDIA(508500)
481 BERLA CH-03-004-011-001/120
() 		3303004000NRG25040620241241280 04/06/2024 bipat 3303004WL023007 bipat 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029015 Mr. BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-011-001/135
() 		3303004000NRG25040620241241281 04/06/2024 Mohan 3303004WL023007 Mohan 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028633 MOHAN RAM SAHU/DOMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-011-001/139
() 		3303004000NRG25040620241241282 04/06/2024 GITA BAI 3303004WL023007 GITA BAI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028281 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-011-001/177
() 		3303004000NRG25040620241241283 04/06/2024 RATAN 3303004WL023007 RATAN 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028662 Mr. RATAN LAL S/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-011-001/179
() 		3303004000NRG25040620241241284 04/06/2024 NEERA BAI 3303004WL023007 NEERA BAI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028674 Mr. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-011-001/18
() 		3303004000NRG25040620241241285 04/06/2024 KUMARI 3303004WL023007 KUMARI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028260 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-011-001/188
() 		3303004000NRG25040620241241286 04/06/2024 Dwarika 3303004WL023007 Dwarika 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028678 Mr. DUARIKA CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-011-001/188
() 		3303004000NRG25040620241241287 04/06/2024 SANJAY 3303004WL023007 SANJAY 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029000 Mr. SANJAY CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-011-001/189
() 		3303004000NRG25040620241241288 04/06/2024 RAMKUMARI 3303004WL023007 RAMKUMARI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029018 Mrs. RAMKUMARI W/O DUKALHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-011-001/191
() 		3303004000NRG25040620241241289 04/06/2024 rajkumar 3303004WL023007 rajkumar 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028670 Mr. RAJKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-011-001/196
() 		3303004000NRG25040620241241290 04/06/2024 sushila 3303004WL023007 sushila 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028264 Mrs. SUSHILA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-011-001/199
() 		3303004000NRG25040620241241291 04/06/2024 Sagabai 3303004WL023007 Sagabai 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029010 Mrs. SAGA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-011-001/211
() 		3303004000NRG25040620241241292 04/06/2024 JAYCHAND 3303004WL023007 JAYCHAND 00093 CRGB0008133 850 850 Processed 05/09/2024 8195029006 JAYCHAND GOYAL BANK OF BARODA(606985)
494 BERLA CH-03-004-011-001/211
() 		3303004000NRG25040620241241293 04/06/2024 Rajavantin 3303004WL023007 Rajavantin 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028706 Mrs. RAJVANTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-011-001/215
() 		3303004000NRG25040620241241295 04/06/2024 MANJIN 3303004WL023007 MANJIN 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029004 Mrs. MANTRIN BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-011-001/215
() 		3303004000NRG25040620241241294 04/06/2024 TULSI 3303004WL023007 TULSI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029005 Mr. TULSIRAM MARKANDE CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-011-001/218
() 		3303004000NRG25040620241241296 04/06/2024 PIYAR 3303004WL023007 PIYAR 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028634 Mrs. PIYAR BAI W/O NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-011-001/229
() 		3303004000NRG25040620241241298 04/06/2024 KAMIN 3303004WL023007 KAMIN 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028265 Mrs. KAMIN MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-011-001/229
() 		3303004000NRG25040620241241297 04/06/2024 MANGAL 3303004WL023007 MANGAL 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028275 Mr. MANGAL SINGH MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-011-001/230
() 		3303004000NRG25040620241241300 04/06/2024 Ankalaha 3303004WL023007 Ankalaha 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028312 ANKALAHA RATRE DCB BANK LTD(607290)
501 BERLA CH-03-004-011-001/230
() 		3303004000NRG25040620241241299 04/06/2024 RATIKA 3303004WL023007 RATIKA 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028283 Mrs. RADHIKA RATRE CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-011-001/231
() 		3303004000NRG25040620241241301 04/06/2024 PURAN 3303004WL023007 PURAN 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028257 Mr. PURAN KURRE CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-011-001/233
() 		3303004000NRG25040620241241302 04/06/2024 AVADHA RAM 3303004WL023007 AVADHA RAM 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028276 Mr. AVADHRAM MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-011-001/24
() 		3303004000NRG25040620241241305 04/06/2024 RAMDULARI 3303004WL023007 RAMDULARI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028666 Mrs. RAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-011-001/262
() 		3303004000NRG25040620241241306 04/06/2024 KHEDIYA 3303004WL023007 KHEDIYA 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028266 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-011-001/263
() 		3303004000NRG25040620241241307 04/06/2024 PRAMILA 3303004WL023007 PRAMILA 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028258 Mrs. PRAMILA YADV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-011-001/270
() 		3303004000NRG25040620241241308 04/06/2024 Basanti 3303004WL023007 Basanti 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028708 Mrs. BASANTI BAI W/O SUKLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-011-001/273
() 		3303004000NRG25040620241241309 04/06/2024 Dani 3303004WL023007 Dani 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028669 Mr. DINARAM SAHU S/O TUKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-011-001/275
() 		3303004000NRG25040620241241310 04/06/2024 NIRMLA BAI SAHU 3303004WL023007 NIRMLA BAI SAHU 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028315 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-011-001/277
() 		3303004000NRG25040620241241311 04/06/2024 BASAN 3303004WL023007 BASAN 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028703 Mrs. BASAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-011-001/278
() 		3303004000NRG25040620241241312 04/06/2024 Subal 3303004WL023007 Subal 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029012 Mr. SUBAL S/O AGRAHIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-011-001/286
() 		3303004000NRG25040620241241313 04/06/2024 MANARAM 3303004WL023007 MANARAM 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028668 Mr. MANARAM PAL CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-011-001/291
() 		3303004000NRG25040620241241314 04/06/2024 Lata 3303004WL023007 Lata 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029017 Mrs. LATA W/O ROHIT PAL CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-011-001/298
() 		3303004000NRG25040620241241316 04/06/2024 MANJU 3303004WL023007 MANJU 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029013 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-011-001/302
() 		3303004000NRG25040620241241317 04/06/2024 PRABHA 3303004WL023007 PRABHA 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028263 Mrs. PRABHA YADV CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-011-001/303
() 		3303004000NRG25040620241241318 04/06/2024 BUDHARAM 3303004WL023007 BUDHARAM 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028632 BUDHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-011-001/308
() 		3303004000NRG25040620241241319 04/06/2024 Mantora 3303004WL023007 Mantora 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028490 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-011-001/31
() 		3303004000NRG25040620241241320 04/06/2024 Anesh 3303004WL023007 Anesh 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028679 Mr. ANESH KUMAR S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-011-001/31
() 		3303004000NRG25040620241241321 04/06/2024 SANTRAM 3303004WL023007 SANTRAM 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028665 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-011-001/318
() 		3303004000NRG25040620241241322 04/06/2024 baratneen 3303004WL023007 baratneen 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028259 Mrs. BARATIN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-011-001/327
() 		3303004000NRG25040620241241323 04/06/2024 Dasrath 3303004WL023007 Dasrath 00093 CRGB0008133 850 850 Processed 05/09/2024 8195029014 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-011-001/327
() 		3303004000NRG25040620241241324 04/06/2024 PINKI 3303004WL023007 PINKI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028334 Mrs. PINKI BAI W/O BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-011-001/33
() 		3303004000NRG25040620241241325 04/06/2024 Min Bai 3303004WL023007 Min Bai 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028282 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-011-001/33
() 		3303004000NRG25040620241241326 04/06/2024 SANTOSH 3303004WL023007 SANTOSH 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028664 Mr. SANTOSH YADAV S/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-011-001/388
() 		3303004000NRG25040620241241327 04/06/2024 DAULAT 3303004WL023007 DAULAT 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028671 Mr. DAULAT RAM S/O RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-011-001/399
() 		3303004000NRG25040620241241328 04/06/2024 Shaila bai 3303004WL023007 Shaila bai 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029016 Mrs. SHAILA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-011-001/402
() 		3303004000NRG25040620241241329 04/06/2024 Roshan Sahu 3303004WL023007 Roshan Sahu 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028766 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-011-001/403
() 		3303004000NRG25040620241241330 04/06/2024 BHANMATI 3303004WL023007 BHANMATI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028581 Mrs. DHANBANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-011-001/41
() 		3303004000NRG25040620241241331 04/06/2024 KUMARI 3303004WL023007 KUMARI 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028267 KUMARI BAI SAHU BANK OF BARODA(606985)
530 BERLA CH-03-004-011-001/410
() 		3303004000NRG25040620241241332 04/06/2024 SANGEETA 3303004WL023007 SANGEETA 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028488 Mrs. SANGITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-011-001/42
() 		3303004000NRG25040620241241334 04/06/2024 OMPRAKASH 3303004WL023007 OMPRAKASH 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029019 Mr. OMPRAKASH S/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-011-001/49
() 		3303004000NRG25040620241241336 04/06/2024 BHURI 3303004WL023007 BHURI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028313 Mrs. BHURI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-011-001/506
() 		3303004000NRG25040620241241337 04/06/2024 AMRIT 3303004WL023007 AMRIT 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028268 Mrs. AMRIT BAI SEN CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-011-001/511
() 		3303004000NRG25040620241241338 04/06/2024 LILA BAI 3303004WL023007 LILA BAI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028311 Mrs. LILA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-011-001/531
() 		3303004000NRG25040620241241339 04/06/2024 Maniram 3303004WL023007 Maniram 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029007 Mr. MANIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-011-001/540
() 		3303004000NRG25040620241241341 04/06/2024 tukaram 3303004WL023007 tukaram 00093 CRGB0008133 850 850 Processed 05/09/2024 8195028793 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-011-001/553
() 		3303004000NRG25040620241241342 04/06/2024 PARDESH 3303004WL023007 PARDESH 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028673 Mr. PARDESH GADRIYA CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-011-001/553
() 		3303004000NRG25040620241241343 04/06/2024 REVTI BAI 3303004WL023007 REVTI BAI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028314 Mrs. REVTI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-011-001/557
() 		3303004000NRG25040620241241345 04/06/2024 NITA BAI 3303004WL023007 NITA BAI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029008 Mrs. NEETA PAL CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-011-001/58
() 		3303004000NRG25040620241241347 04/06/2024 MANOJ 3303004WL023007 MANOJ 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028335 Mr. MANOJ PAL CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-011-001/58
() 		3303004000NRG25040620241241346 04/06/2024 SAGUNA BAI PAL 3303004WL023007 SAGUNA BAI PAL 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028707 Mrs. SAGNA BAI W/O ASHARAM PAL CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-011-001/617
() 		3303004000NRG25040620241241349 04/06/2024 MOHIT PAL 3303004WL023007 MOHIT PAL 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028714 Mr. MOHIT KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-011-001/631
() 		3303004000NRG25040620241241351 04/06/2024 Bali Pal 3303004WL023007 Bali Pal 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028499 Mr. BALI PAL CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-011-001/69
() 		3303004000NRG25040620241241352 04/06/2024 SITA KUMARI 3303004WL023007 SITA KUMARI 00093 CRGB0008133 850 850 Processed 06/09/2024 8195029009 Mrs. SITA KUMARI D/O GAINDU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-011-001/785
() 		3303004000NRG25040620241241353 04/06/2024 Jageshwar Sahu 3303004WL023007 Jageshwar Sahu 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028709 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-011-001/84
() 		3303004000NRG25040620241241354 04/06/2024 VIMLA 3303004WL023007 VIMLA 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028872 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-011-001/85
() 		3303004000NRG25040620241241355 04/06/2024 Shatruhan 3303004WL023007 Shatruhan 00093 CRGB0008133 850 850 Processed 06/09/2024 8195028697 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-015-001/105
() 		3303004000NRG25040620241244796 04/06/2024 MALTI 3303004WL023063 MALTI 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028958 Mrs. MALTI BAI W/O MANNU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-015-001/123
() 		3303004000NRG25040620241244797 04/06/2024 DAKESHWAR NISHAD 3303004WL023063 DAKESHWAR NISHAD 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028694 Mr. DAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-015-001/123
() 		3303004000NRG25040620241244798 04/06/2024 Gauri 3303004WL023063 Gauri 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028542 Mrs. GAURI BAI W/O DAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-015-001/143
() 		3303004000NRG25040620241244799 04/06/2024 Pardesi 3303004WL023063 Pardesi 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028649 Mr. PARDESHI NETAM CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-015-001/143
() 		3303004000NRG25040620241244800 04/06/2024 Sevati bai 3303004WL023063 Sevati bai 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028871 Mrs. SEVTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-015-001/158
() 		3303004000NRG25040620241244801 04/06/2024 KOUSHILYA 3303004WL023063 KOUSHILYA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028808 Mrs. KAUSHALYA DEVI CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-015-001/158
() 		3303004000NRG25040620241244802 04/06/2024 RAM KUMAR 3303004WL023063 RAM KUMAR 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028280 Mr. RAMKUMAR S/O RAMHU MEHAR CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-015-001/210
() 		3303004000NRG25040620241244803 04/06/2024 BHUPENDRA 3303004WL023063 BHUPENDRA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028277 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BERLA CH-03-004-015-001/224
() 		3303004000NRG25040620241244804 04/06/2024 Mahesh 3303004WL023063 Mahesh 00093 CRGB0008133 1547 1547 Processed 06/09/2024 8195028870 Mr. MAHESH S/O PARSADI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-015-001/257
() 		3303004000NRG25040620241244805 04/06/2024 Bhukhan 3303004WL023063 Bhukhan 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028531 Mr. BHUKHAN S/O DUKHIT DHURWE . CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-015-001/257
() 		3303004000NRG25040620241244806 04/06/2024 Punni Bai Netam 3303004WL023063 Punni Bai Netam 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028530 Mr. PUNNI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-015-001/277
() 		3303004000NRG25040620241244807 04/06/2024 Jethu 3303004WL023063 Jethu 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028648 Mr. JETHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-015-001/284
() 		3303004000NRG25040620241244808 04/06/2024 Jagdish 3303004WL023063 Jagdish 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028779 Mr. JAGDEESH NISHAD S/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-015-001/284
() 		3303004000NRG25040620241244809 04/06/2024 Lata bai 3303004WL023063 Lata bai 00093 CRGB0008133 442 442 Processed 06/09/2024 8195028279 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-015-001/303
() 		3303004000NRG25040620241244810 04/06/2024 Parmila 3303004WL023063 Parmila 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028965 Mrs. PARMILA W/O SHISHUPAL KEVAT . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-015-001/309
() 		3303004000NRG25040620241244811 04/06/2024 Gagan 3303004WL023063 Gagan 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028940 Mr. GAGAN SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BERLA CH-03-004-015-001/31
() 		3303004000NRG25040620241244812 04/06/2024 BHAGVAT 3303004WL023063 BHAGVAT 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8195028538 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-015-001/31
() 		3303004000NRG25040620241244813 04/06/2024 SANTI 3303004WL023063 SANTI 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8195028537 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
566 BERLA CH-03-004-015-001/310
() 		3303004000NRG25040620241244814 04/06/2024 Devmati 3303004WL023063 Devmati 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028802 Mrs. DEVMATIW/O DHANSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-015-001/310
() 		3303004000NRG25040620241244815 04/06/2024 Dhansing 3303004WL023063 Dhansing 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028269 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-015-001/36
() 		3303004000NRG25040620241244816 04/06/2024 SAROJANI 3303004WL023063 SAROJANI 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028911 Mrs. SAROJNI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-015-001/40
() 		3303004000NRG25040620241244817 04/06/2024 Ashis 3303004WL023063 Ashis 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028959 Mr. ASHISH S/O VIJAY SINGH RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-015-001/42
() 		3303004000NRG25040620241244818 04/06/2024 BISAUHA 3303004WL023063 BISAUHA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028869 Mr. BISAUHA KENVAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BERLA CH-03-004-015-001/44
() 		3303004000NRG25040620241244819 04/06/2024 Doman 3303004WL023063 Doman 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8195028910 DOMAN DAS MANIKPURI IDBI BANK(607095)
572 BERLA CH-03-004-015-001/46
() 		3303004000NRG25040620241244820 04/06/2024 Fulbai 3303004WL023063 Fulbai 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028776 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-015-001/46
() 		3303004000NRG25040620241244821 04/06/2024 SHYAMRATAN 3303004WL023063 SHYAMRATAN 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028775 Mr. SAMRATAN S/O SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-015-001/62
() 		3303004000NRG25040620241244822 04/06/2024 SAVITA 3303004WL023063 SAVITA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028270 SAVITA BAI NETAM W O BANK OF BARODA(606985)
575 BERLA CH-03-004-015-001/62
() 		3303004000NRG25040620241244823 04/06/2024 Vyash 3303004WL023063 Vyash 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028912 Mr. VYAS KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-015-001/67
() 		3303004000NRG25040620241244824 04/06/2024 HORILAL 3303004WL023063 HORILAL 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028777 Mr. HORILAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 BERLA CH-03-004-015-001/67
() 		3303004000NRG25040620241244825 04/06/2024 RAMSHEELA 3303004WL023063 RAMSHEELA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028778 Mrs. RAMSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-015-001/77
() 		3303004000NRG25040620241244827 04/06/2024 Hemant 3303004WL023063 Hemant 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028823 Mr. HEMANT KUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-015-002/100
() 		3303004000NRG25040620241244828 04/06/2024 SUNITA BAI 3303004WL023063 SUNITA BAI 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028657 SUNITA BAI DHRUWE INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-015-002/114
() 		3303004000NRG25040620241244830 04/06/2024 RAJA 3303004WL023063 RAJA 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028764 RAJA YADAV BANK OF BARODA(606985)
581 BERLA CH-03-004-015-002/114
() 		3303004000NRG25040620241244829 04/06/2024 Sohdra 3303004WL023063 Sohdra 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028954 SAHODRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-015-002/116
() 		3303004000NRG25040620241244831 04/06/2024 Saroj 3303004WL023063 Saroj 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028597 SAROJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 BERLA CH-03-004-015-002/12
() 		3303004000NRG25040620241244833 04/06/2024 Bharat 3303004WL023063 Bharat 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028947 Mr. BHARAT SINHA CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-015-002/12
() 		3303004000NRG25040620241244832 04/06/2024 Parvati 3303004WL023063 Parvati 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028735 Mrs. PARVATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-015-002/122
() 		3303004000NRG25040620241244834 04/06/2024 Pushpa 3303004WL023063 Pushpa 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028688 Mrs. PUSPA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BERLA CH-03-004-015-002/122
() 		3303004000NRG25040620241244835 04/06/2024 Rajeshwar 3303004WL023063 Rajeshwar 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028761 Mr. RAJESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-015-002/124
() 		3303004000NRG25040620241244836 04/06/2024 Puran 3303004WL023063 Puran 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028731 Mr. PURAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-015-002/129
() 		3303004000NRG25040620241244838 04/06/2024 Radhe 3303004WL023063 Radhe 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028781 Mr. RADHESHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-015-002/129
() 		3303004000NRG25040620241244837 04/06/2024 Sushila 3303004WL023063 Sushila 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028727 SUSHILA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-015-002/13
() 		3303004000NRG25040620241244839 04/06/2024 Bhavsing 3303004WL023063 Bhavsing 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028736 BHAVSINGH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BERLA CH-03-004-015-002/13
() 		3303004000NRG25040620241244840 04/06/2024 Parmila 3303004WL023063 Parmila 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028737 Mrs. PARMILA BAI W/O BHAW SINGH . CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-015-002/132
() 		3303004000NRG25040620241244841 04/06/2024 Vimla 3303004WL023063 Vimla 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028680 Mrs. BIMLA BAI W/O PUNAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-015-002/134
() 		3303004000NRG25040620241244842 04/06/2024 Saroj 3303004WL023063 Saroj 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028271 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-015-002/138
() 		3303004000NRG25040620241244844 04/06/2024 Anita 3303004WL023063 Anita 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028732 Mrs. ANITA BAI W/O UDAI SINHA . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-015-002/138
() 		3303004000NRG25040620241244843 04/06/2024 Uday 3303004WL023063 Uday 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028733 Mr. UDAY RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-015-002/150
() 		3303004000NRG25040620241244846 04/06/2024 Parvti Yadav 3303004WL023063 Parvti Yadav 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028606 Mrs. PARWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-015-002/16
() 		3303004000NRG25040620241244848 04/06/2024 Ramaram 3303004WL023063 Ramaram 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028729 Mr. RAMA SINHA CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-015-002/16
() 		3303004000NRG25040620241244847 04/06/2024 Rambharosha 3303004WL023063 Rambharosha 00093 CRGB0008133 1768 1768 Processed 06/09/2024 8195028675 Mr. RAMBHAROSA SINHA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-015-002/160
() 		3303004000NRG25040620241244850 04/06/2024 Gopal 3303004WL023063 Gopal 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028582 Mr. GOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-015-002/160
() 		3303004000NRG25040620241244849 04/06/2024 Kemin 3303004WL023063 Kemin 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028653 KHEMIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-015-002/161
() 		3303004000NRG25040620241244852 04/06/2024 CHANDRIKA 3303004WL023063 CHANDRIKA 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028785 Mrs. CHANDRIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-015-002/161
() 		3303004000NRG25040620241244851 04/06/2024 Dhelau 3303004WL023063 Dhelau 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028941 Mr. BHAGELA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 BERLA CH-03-004-015-002/162
() 		3303004000NRG25040620241244853 04/06/2024 Lata 3303004WL023063 Lata 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028780 Mrs. LATA BAI W/O TIKAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-015-002/162
() 		3303004000NRG25040620241244854 04/06/2024 Tikam 3303004WL023063 Tikam 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028786 MR TIKAM SINHA STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-015-002/163
() 		3303004000NRG25040620241244855 04/06/2024 Avadram 3303004WL023063 Avadram 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028540 Mr. AWADH RAM SINHA S/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-015-002/163
() 		3303004000NRG25040620241244856 04/06/2024 Mathura 3303004WL023063 Mathura 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028652 MATHURA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-015-002/164
() 		3303004000NRG25040620241244858 04/06/2024 Pushpa 3303004WL023063 Pushpa 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028699 PUSHPA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-015-002/164
() 		3303004000NRG25040620241244857 04/06/2024 raju 3303004WL023063 raju 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028698 MR RAJU SINHA STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-015-002/166
() 		3303004000NRG25040620241244859 04/06/2024 Bhudharu 3303004WL023063 Bhudharu 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028650 BUDHARU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-015-002/166
() 		3303004000NRG25040620241244860 04/06/2024 Kirti 3303004WL023063 Kirti 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028651 KIRTI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-015-002/167
() 		3303004000NRG25040620241244861 04/06/2024 DILESHWAR 3303004WL023063 DILESHWAR 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028539 Mr. DILESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-015-002/167
() 		3303004000NRG25040620241244862 04/06/2024 Rakhi 3303004WL023063 Rakhi 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028541 Mrs. RAKHI SINHA CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-015-002/168
() 		3303004000NRG25040620241244863 04/06/2024 dukhala 3303004WL023063 dukhala 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028772 Mr. DUKALHA S/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-015-002/168
() 		3303004000NRG25040620241244864 04/06/2024 tija 3303004WL023063 tija 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028773 Mrs. TIJBATI W/O DUKALHA RAM . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-015-002/169
() 		3303004000NRG25040620241244865 04/06/2024 Amer 3303004WL023063 Amer 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028820 AMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-015-002/169
() 		3303004000NRG25040620241244866 04/06/2024 Shanti 3303004WL023063 Shanti 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028794 SHANTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-015-002/17
() 		3303004000NRG25040620241244868 04/06/2024 Kusum 3303004WL023063 Kusum 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028740 Mrs. KUSUM BAI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-015-002/17
() 		3303004000NRG25040620241244867 04/06/2024 Vijay 3303004WL023063 Vijay 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028739 Mr. VIJAY DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BERLA CH-03-004-015-002/170
() 		3303004000NRG25040620241244869 04/06/2024 Basanti 3303004WL023063 Basanti 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028945 Mrs. BASANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-015-002/171
() 		3303004000NRG25040620241244871 04/06/2024 SANTOSH 3303004WL023063 SANTOSH 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028966 Mr. SANTOSH NISHAD BANK OF MAHARASHTRA(607387)
621 BERLA CH-03-004-015-002/172
() 		3303004000NRG25040620241244872 04/06/2024 Sunita 3303004WL023063 Sunita 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028949 Mrs. SUNITA SINHA CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-015-002/173
() 		3303004000NRG25040620241244873 04/06/2024 Suresh 3303004WL023063 Suresh 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028723 Mr. SURESH SINHA CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-015-002/174
() 		3303004000NRG25040620241244874 04/06/2024 Gautam 3303004WL023063 Gautam 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028819 Mr. GAUTAM S/O BUDHE YADAV CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-015-002/174
() 		3303004000NRG25040620241244875 04/06/2024 Savita 3303004WL023063 Savita 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028796 Mrs. SAVITA W/O GAUTAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-015-002/176
() 		3303004000NRG25040620241244876 04/06/2024 Ageshvari 3303004WL023063 Ageshvari 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028994 Mrs. ANGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-015-002/177
() 		3303004000NRG25040620241244877 04/06/2024 Mohit 3303004WL023063 Mohit 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028663 Mr. MOHIT SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BERLA CH-03-004-015-002/18
() 		3303004000NRG25040620241244879 04/06/2024 Hemchand Mehar 3303004WL023063 Hemchand Mehar 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028704 Mr. HEMCHAND MEHAR CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-015-002/18
() 		3303004000NRG25040620241244878 04/06/2024 sarsvati 3303004WL023063 sarsvati 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028692 Mrs. SARASWATI BAI W/O RADHESHYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-015-002/180
() 		3303004000NRG25040620241244880 04/06/2024 BHUNESHWAR 3303004WL023063 BHUNESHWAR 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028599 Mr. BHUNESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-015-002/183
() 		3303004000NRG25040620241244882 04/06/2024 Manoher 3303004WL023063 Manoher 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028946 Mr. MANOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-015-002/185
() 		3303004000NRG25040620241244884 04/06/2024 Mohani 3303004WL023063 Mohani 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028784 MOHNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-015-002/185
() 		3303004000NRG25040620241244883 04/06/2024 Sugu 3303004WL023063 Sugu 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028782 RUNGU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-015-002/187
() 		3303004000NRG25040620241244885 04/06/2024 CHOVA 3303004WL023063 CHOVA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028583 Mr. CHOVA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-015-002/189
() 		3303004000NRG25040620241244886 04/06/2024 Govid 3303004WL023063 Govid 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028635 GOVIND KUMAR SINHA UNION BANK OF INDIA(508500)
635 BERLA CH-03-004-015-002/192
() 		3303004000NRG25040620241244888 04/06/2024 Kamla 3303004WL023063 Kamla 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028734 Mrs. KAMLA SINHA W/O ROHIT SINHA . CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-015-002/192
() 		3303004000NRG25040620241244887 04/06/2024 Rohit 3303004WL023063 Rohit 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028790 Mr. ROHIT KUMAR S/O DUKHIT RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-015-002/196
() 		3303004000NRG25040620241244889 04/06/2024 Manbha 3303004WL023063 Manbha 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028948 Mr. MANBHA YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-015-002/2
() 		3303004000NRG25040620241244891 04/06/2024 Amrit bai 3303004WL023063 Amrit bai 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028742 Mrs. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-015-002/2
() 		3303004000NRG25040620241244890 04/06/2024 Indarman 3303004WL023063 Indarman 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028741 Mr. INDARMAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-015-002/20
() 		3303004000NRG25040620241244892 04/06/2024 Salik 3303004WL023063 Salik 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028724 SALIK RAM SINHA S/O SARJU RAM SINHA BANK OF INDIA(508505)
641 BERLA CH-03-004-015-002/200
() 		3303004000NRG25040620241244893 04/06/2024 Uttra bai 3303004WL023063 Uttra bai 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028584 UTTRA BAI SINHA BANK OF BARODA(606985)
642 BERLA CH-03-004-015-002/203
() 		3303004000NRG25040620241244894 04/06/2024 Radha 3303004WL023063 Radha 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028942 Mrs. RADHA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-015-002/204-A
() 		3303004000NRG25040620241244895 04/06/2024 LAKHAN 3303004WL023063 LAKHAN 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8195028585 Mr. LAKHAN BUDHU NISHAD CENTRAL BANK OF INDIA(607115)
644 BERLA CH-03-004-015-002/204-A
() 		3303004000NRG25040620241244896 04/06/2024 SUKRVARO 3303004WL023063 SUKRVARO 00093 CRGB0008133 1768 1768 Processed 06/09/2024 8195028586 Mrs. SUKWARO BAI W/O LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-015-002/205
() 		3303004000NRG25040620241244897 04/06/2024 Doman 3303004WL023063 Doman 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028676 Mr. DOMAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-015-002/206
() 		3303004000NRG25040620241244898 04/06/2024 Kausaliya 3303004WL023063 Kausaliya 00093 CRGB0008133 1547 1547 Processed 06/09/2024 8195028996 Mrs. KAUSHILYA BAI W/O BAHLI YADAV CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-015-002/206
() 		3303004000NRG25040620241244899 04/06/2024 Savitri 3303004WL023063 Savitri 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028693 Miss. SAVITRI YADAW CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-015-002/207
() 		3303004000NRG25040620241244900 04/06/2024 ISWER 3303004WL023063 ISWER 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028943 Mr. ISHWAR RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-015-002/21
() 		3303004000NRG25040620241244904 04/06/2024 Anupa 3303004WL023063 Anupa 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028658 ANUPA BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-015-002/21
() 		3303004000NRG25040620241244903 04/06/2024 Ramcharan 3303004WL023063 Ramcharan 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028999 Mr. RAMCHARUN ADIL S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-015-002/214-A
() 		3303004000NRG25040620241244905 04/06/2024 Aaju sinha 3303004WL023063 Aaju sinha 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028950 Mr. AAJU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-015-002/214-A
() 		3303004000NRG25040620241244906 04/06/2024 Satrupa 3303004WL023063 Satrupa 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028960 SATRUPA BAI SINHA S BANK OF BARODA(606985)
653 BERLA CH-03-004-015-002/215
() 		3303004000NRG25040620241244907 04/06/2024 BHUNESHWARI BAI YADAV 3303004WL023063 BHUNESHWARI BAI YADAV 00093 CRGB0008133 1768 1768 Processed 06/09/2024 8195028767 Mrs. BHUNESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-015-002/23
() 		3303004000NRG25040620241244908 04/06/2024 CHHABI 3303004WL023063 CHHABI 00093 CRGB0008133 1768 1768 Processed 06/09/2024 8195028603 Mr. CHHABI S/O BRIJBHUSHAN DAS CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-015-002/233
() 		3303004000NRG25040620241244910 04/06/2024 Dukalha 3303004WL023063 Dukalha 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028788 Mr. DUKALHA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-015-002/233
() 		3303004000NRG25040620241244909 04/06/2024 Goutrhin 3303004WL023063 Goutrhin 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028789 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-015-002/234
() 		3303004000NRG25040620241244911 04/06/2024 Rajesh 3303004WL023063 Rajesh 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8195028957 Mr. RAJESH SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BERLA CH-03-004-015-002/235
() 		3303004000NRG25040620241244913 04/06/2024 HEMIN BAI 3303004WL023063 HEMIN BAI 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028952 Mrs. HEMIN SINHA CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-015-002/24
() 		3303004000NRG25040620241244915 04/06/2024 Chitrekha Sinha 3303004WL023063 Chitrekha Sinha 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028684 Mrs. CHITREKHA SINHA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-015-002/24
() 		3303004000NRG25040620241244914 04/06/2024 Khorbaharin 3303004WL023063 Khorbaharin 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028683 Mrs. KHORBHAHRIN SINHA CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-015-002/240
() 		3303004000NRG25040620241244917 04/06/2024 ANUSUIYYA 3303004WL023063 ANUSUIYYA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028953 ANUSUIYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-015-002/240
() 		3303004000NRG25040620241244916 04/06/2024 ramesar 3303004WL023063 ramesar 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028955 Mr. RAMESHAR SINHA S/O GUHA SINHA . CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-015-002/243
() 		3303004000NRG25040620241244919 04/06/2024 DHANESHWAR DHURVE 3303004WL023063 DHANESHWAR DHURVE 00093 CRGB0008133 221 221 Processed 06/09/2024 8195028809 Mr. DHANESHWAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-015-002/243
() 		3303004000NRG25040620241244920 04/06/2024 KULESHWAR 3303004WL023063 KULESHWAR 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028605 Mr. KULESHWAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-015-002/243
() 		3303004000NRG25040620241244918 04/06/2024 uma bai 3303004WL023063 uma bai 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028765 Mrs. UMA DHURWE CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-015-002/244
() 		3303004000NRG25040620241244922 04/06/2024 Ahilaya 3303004WL023063 Ahilaya 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028272 Mrs. AHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-015-002/244
() 		3303004000NRG25040620241244921 04/06/2024 DHANU 3303004WL023063 DHANU 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028791 Mr. DHANAU RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BERLA CH-03-004-015-002/245
() 		3303004000NRG25040620241244923 04/06/2024 LILA 3303004WL023063 LILA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028792 Mrs. LEELA RAWAT CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-015-002/246
() 		3303004000NRG25040620241244925 04/06/2024 Komal 3303004WL023063 Komal 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028601 KOMAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-015-002/246
() 		3303004000NRG25040620241244924 04/06/2024 munni 3303004WL023063 munni 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028956 Mrs. MUNNI BAI W/O GAUKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-015-002/26
() 		3303004000NRG25040620241244927 04/06/2024 Aghanu 3303004WL023063 Aghanu 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028685 Mr. AGHNU SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 BERLA CH-03-004-015-002/26
() 		3303004000NRG25040620241244926 04/06/2024 Binda 3303004WL023063 Binda 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028681 Mrs. BINDA W/O AGHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-015-002/269
() 		3303004000NRG25040620241244928 04/06/2024 Rukhmani 3303004WL023063 Rukhmani 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028589 Mrs. RUKHMANI MEHAR CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-015-002/27
() 		3303004000NRG25040620241244929 04/06/2024 SUKHIYA 3303004WL023063 SUKHIYA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028716 MRS SUKHIYA X STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-015-002/270
() 		3303004000NRG25040620241244930 04/06/2024 JAGRAKHAN 3303004WL023063 JAGRAKHAN 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028602 Mr. JAGRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-015-002/273-A
() 		3303004000NRG25040620241244931 04/06/2024 Ramesh 3303004WL023063 Ramesh 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028667 MR RAMESH SINHA STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-015-002/279
() 		3303004000NRG25040620241244932 04/06/2024 Kunvariya 3303004WL023063 Kunvariya 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028654 KUVRIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-015-002/28
() 		3303004000NRG25040620241244934 04/06/2024 Chirekha 3303004WL023063 Chirekha 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028805 Mrs. CHITREKHA SINHA CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-015-002/28
() 		3303004000NRG25040620241244933 04/06/2024 Ramhu 3303004WL023063 Ramhu 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028718 Mr. RAMHU SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-015-002/286
() 		3303004000NRG25040620241244935 04/06/2024 Sukhyarin 3303004WL023063 Sukhyarin 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028951 Mrs. SUKYARIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-015-002/287
() 		3303004000NRG25040620241244936 04/06/2024 Soni 3303004WL023063 Soni 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028591 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-015-002/288
() 		3303004000NRG25040620241244937 04/06/2024 SAHEBIN 3303004WL023063 SAHEBIN 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028655 SAHIBIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
683 BERLA CH-03-004-015-002/290
() 		3303004000NRG25040620241244940 04/06/2024 SUDARSHAN 3303004WL023063 SUDARSHAN 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028962 SURDARSHAN SINHA S O BANK OF BARODA(606985)
684 BERLA CH-03-004-015-002/290
() 		3303004000NRG25040620241244941 04/06/2024 UMA 3303004WL023063 UMA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028961 Mrs. UMA .SINHA CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-015-002/296
() 		3303004000NRG25040620241244942 04/06/2024 Rajkumar 3303004WL023063 Rajkumar 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028787 Mr. RAJKUMAR SINHA S/O SONAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-015-002/297
() 		3303004000NRG25040620241244943 04/06/2024 Brajesh 3303004WL023063 Brajesh 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028771 MR BRAJESH SINHA STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-015-002/298
() 		3303004000NRG25040620241244944 04/06/2024 Aatma 3303004WL023063 Aatma 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028963 Mr. ATMARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-015-002/298
() 		3303004000NRG25040620241244945 04/06/2024 Ankalheen 3303004WL023063 Ankalheen 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028964 ANKALHIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BERLA CH-03-004-015-002/304
() 		3303004000NRG25040620241244947 04/06/2024 Teshulal 3303004WL023063 Teshulal 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028273 MR TESU LAL STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-015-002/312
() 		3303004000NRG25040620241244950 04/06/2024 Nakul 3303004WL023063 Nakul 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028656 NAKUL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 BERLA CH-03-004-015-002/312
() 		3303004000NRG25040620241244949 04/06/2024 Shukrita 3303004WL023063 Shukrita 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028997 Mrs. SUKRITA W/O NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-015-002/313
() 		3303004000NRG25040620241244951 04/06/2024 Magalu 3303004WL023063 Magalu 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028822 Mr. MANLU S/O KUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-015-002/313
() 		3303004000NRG25040620241244952 04/06/2024 Rukhamani 3303004WL023063 Rukhamani 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028821 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-015-002/321
() 		3303004000NRG25040620241244953 04/06/2024 HEMLAL SINHA 3303004WL023063 HEMLAL SINHA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028756 Mr. HEMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-015-002/321
() 		3303004000NRG25040620241244954 04/06/2024 YASHODA 3303004WL023063 YASHODA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028600 Mrs. YASHODA SINHA CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-015-002/325
() 		3303004000NRG25040620241244955 04/06/2024 BHAMINI 3303004WL023063 BHAMINI 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028593 Mrs. BHAMINI W/O SHIV KUMAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-015-002/330
() 		3303004000NRG25040620241244956 04/06/2024 SITA BAI 3303004WL023063 SITA BAI 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028596 Mrs. SEETA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-015-002/337
() 		3303004000NRG25040620241244957 04/06/2024 Gajanand 3303004WL023063 Gajanand 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028588 Mr. GAJANAND S/O RAMADHAR NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-015-002/337
() 		3303004000NRG25040620241244958 04/06/2024 PURNIMA 3303004WL023063 PURNIMA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028590 Mrs. PURNIMA BAI W/O GAJANAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-015-002/338
() 		3303004000NRG25040620241244960 04/06/2024 DHANESHWAR 3303004WL023063 DHANESHWAR 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028677 MR DHANESHWAR ADIL STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-015-002/338
() 		3303004000NRG25040620241244959 04/06/2024 URVASHI BAI 3303004WL023063 URVASHI BAI 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028595 URVASHI BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
702 BERLA CH-03-004-015-002/346
() 		3303004000NRG25040620241244961 04/06/2024 Gayatri 3303004WL023063 Gayatri 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028594 Mrs. GAYATRI SINHA CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-015-002/348
() 		3303004000NRG25040620241244962 04/06/2024 KAMLESH SINHA 3303004WL023063 KAMLESH SINHA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028730 KAMLESH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-015-002/352
() 		3303004000NRG25040620241244964 04/06/2024 HARENDRA 3303004WL023063 HARENDRA 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028592 Mr. HARENDRA KUMAR S/O POSURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-015-002/364
() 		3303004000NRG25040620241244965 04/06/2024 Rukhmani 3303004WL023063 Rukhmani 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028700 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-015-002/365
() 		3303004000NRG25040620241244967 04/06/2024 Amrit 3303004WL023063 Amrit 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8195028759 AMRIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-015-002/365
() 		3303004000NRG25040620241244966 04/06/2024 Narad 3303004WL023063 Narad 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8195028758 Mr. NARAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-015-002/369
() 		3303004000NRG25040620241244968 04/06/2024 Ajay 3303004WL023063 Ajay 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028762 AJAY NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
709 BERLA CH-03-004-015-002/369
() 		3303004000NRG25040620241244969 04/06/2024 Dhaneshwari 3303004WL023063 Dhaneshwari 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028763 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-015-002/373
() 		3303004000NRG25040620241244971 04/06/2024 Santram 3303004WL023063 Santram 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028659 Mr. SANTRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-015-002/373
() 		3303004000NRG25040620241244970 04/06/2024 SUSHILA SINHA 3303004WL023063 SUSHILA SINHA 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028598 SUSILA SINHA W/O SANTRAM SINHA UNION BANK OF INDIA(508500)
712 BERLA CH-03-004-015-002/375
() 		3303004000NRG25040620241244972 04/06/2024 PARMILA 3303004WL023063 PARMILA 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028604 Mrs. PRAMILA DHURVE CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-015-002/377
() 		3303004000NRG25040620241244974 04/06/2024 BANDHU DHURVE 3303004WL023063 BANDHU DHURVE 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028690 Mr. BANDHU DHURVE CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-015-002/377
() 		3303004000NRG25040620241244975 04/06/2024 KHUMESHWARI 3303004WL023063 KHUMESHWARI 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028691 MISS KHUMESHWARI DHRUVE STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-015-002/379
() 		3303004000NRG25040620241244976 04/06/2024 Manohar Nishad 3303004WL023063 Manohar Nishad 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028672 Mr. MANOHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 BERLA CH-03-004-015-002/379
() 		3303004000NRG25040620241244977 04/06/2024 Pushpa Manohar Nishad 3303004WL023063 Pushpa Manohar Nishad 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028760 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-015-002/5
() 		3303004000NRG25040620241244978 04/06/2024 Amrika 3303004WL023063 Amrika 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028682 Mrs. AMRIKA BAI & DILHARAN DILHARAN CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-015-002/55
() 		3303004000NRG25040620241244979 04/06/2024 Sarswati Bai 3303004WL023063 Sarswati Bai 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028687 SARSWATI BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-015-002/7
() 		3303004000NRG25040620241244981 04/06/2024 Lekh Raj Sinha 3303004WL023063 Lekh Raj Sinha 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028757 Mr. LEKHRAJ S/O SUKALU SINHA CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-015-002/7
() 		3303004000NRG25040620241244980 04/06/2024 Lila bai 3303004WL023063 Lila bai 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028587 LILA BAI SINHA BANK OF BARODA(606985)
721 BERLA CH-03-004-015-002/75
() 		3303004000NRG25040620241244982 04/06/2024 Pawan 3303004WL023063 Pawan 00093 CRGB0008133 1768 1768 Processed 05/09/2024 8195028738 PAWAN KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-015-002/79
() 		3303004000NRG25040620241244983 04/06/2024 Shashi 3303004WL023063 Shashi 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028607 Mrs. SHASHI SINHA CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-015-002/88
() 		3303004000NRG25040620241244984 04/06/2024 Uttra 3303004WL023063 Uttra 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028726 Mrs. UTTARA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-015-002/89
() 		3303004000NRG25040620241244985 04/06/2024 Gopi sinha 3303004WL023063 Gopi sinha 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028720 Mr. GOPI S/O MUNSHI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 BERLA CH-03-004-015-002/89
() 		3303004000NRG25040620241244986 04/06/2024 Suruj 3303004WL023063 Suruj 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028686 SURUJ BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-015-002/9
() 		3303004000NRG25040620241244987 04/06/2024 Baburam 3303004WL023063 Baburam 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028725 Mr. BABURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-015-002/9
() 		3303004000NRG25040620241244988 04/06/2024 CHETAN 3303004WL023063 CHETAN 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028689 CHETAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-015-002/90
() 		3303004000NRG25040620241244990 04/06/2024 Bisahin 3303004WL023063 Bisahin 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028717 Mr. JAYRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BERLA CH-03-004-015-002/90
() 		3303004000NRG25040620241244989 04/06/2024 Jairam 3303004WL023063 Jairam 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028795 Mr. JAYRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-015-002/92
() 		3303004000NRG25040620241244991 04/06/2024 Bhagelu 3303004WL023063 Bhagelu 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028722 Mr. BHAGELA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-015-002/92
() 		3303004000NRG25040620241244992 04/06/2024 Ratna 3303004WL023063 Ratna 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028721 Mrs. RATNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 BERLA CH-03-004-015-002/93
() 		3303004000NRG25040620241244993 04/06/2024 Badar bai 3303004WL023063 Badar bai 00093 CRGB0008133 1989 1989 Processed 06/09/2024 8195028719 Mrs. BADAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-015-002/95
() 		3303004000NRG25040620241244995 04/06/2024 Santosh 3303004WL023063 Santosh 00093 CRGB0008133 1768 1768 Processed 06/09/2024 8195028770 Mr. SANTOSH SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-015-002/95
() 		3303004000NRG25040620241244996 04/06/2024 Uma bai 3303004WL023063 Uma bai 00093 CRGB0008133 2210 2210 Processed 06/09/2024 8195028728 Mrs. UMA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-015-002/97
() 		3303004000NRG25040620241244997 04/06/2024 Nirmala 3303004WL023063 Nirmala 00093 CRGB0008133 2210 2210 Processed 05/09/2024 8195028783 NIRMALA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-015-002/98
() 		3303004000NRG25040620241244998 04/06/2024 SANAT 3303004WL023063 SANAT 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8195028274 MR SANAT SINHA STATE BANK OF INDIA(508548)
SubTotal 459523 459523
737 BERLA CH-03-004-030-001/137
() 		3303004000NRG25040620241253127 04/06/2024 LOKESHWARI 3303004WL023196 LOKESHWARI 00093 CRGB0008136 900 900 Processed 06/09/2024 8195028710 Miss. LOKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-030-001/137
() 		3303004000NRG25040620241253125 04/06/2024 RAJESHWAR 3303004WL023196 RAJESHWAR 00093 CRGB0008136 900 900 Processed 06/09/2024 8195028711 Ms. RAJESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-030-001/137
() 		3303004000NRG25040620241253126 04/06/2024 RAMESH 3303004WL023196 RAMESH 00093 CRGB0008136 900 900 Processed 06/09/2024 8195028774 Mr. RAMESH S/O PARSHOTTAM YADAW CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-030-001/83
() 		3303004000NRG25040620241253404 04/06/2024 Dropati 3303004WL023196 Dropati 00093 CRGB0008136 900 900 Processed 06/09/2024 8195028867 Mrs. DROPATI BAI W/O BALA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
741 BERLA CH-03-004-011-001/291
() 		3303004000NRG25040620241241315 04/06/2024 ROHIT 3303004WL023007 ROHIT 00093 CRGB0008163 850 850 Processed 06/09/2024 8195028278 Mr. ROHIT S/O TARAN PAL . CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-011-001/531
() 		3303004000NRG25040620241241340 04/06/2024 Ramkunvar 3303004WL023007 Ramkunvar 00093 CRGB0008163 850 850 Processed 06/09/2024 8195028489 Mrs. SHYAMKUNWAR PAL CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-011-001/557
() 		3303004000NRG25040620241241344 04/06/2024 vIPINCHAND 3303004WL023007 vIPINCHAND 00093 CRGB0008163 850 850 Processed 06/09/2024 8195028712 Mr. VIPIN CHAND S/O ARJUN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-011-001/613
() 		3303004000NRG25040620241241348 04/06/2024 Jyoti 3303004WL023007 Jyoti 00093 CRGB0008163 850 850 Processed 06/09/2024 8195028806 Miss. JYOTI D/O ARJUN PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
745 BERLA CH-03-004-015-002/171
() 		3303004000NRG25040620241244870 04/06/2024 Mangalin 3303004WL023063 Mangalin 00093 SBIN0RRCHGB 2210 2210 Processed 06/09/2024 8195028944 Mrs. MUNGLIN W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
746 BERLA CH-03-004-004-004/261
() 		3303004000NRG25040620241252511 04/06/2024 DHRUV 3303004WL023186 DHRUV 00121 BKDN0800000 600 600 Processed 06/09/2024 8195028646 Mr. DHRUV S/O SARAHA LODHI . CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-015-001/105
() 		3303004000NRG25040620241244795 04/06/2024 Mannuram 3303004WL023063 Mannuram 00121 BKDN0800000 2210 2210 Processed 05/09/2024 8195028995 MANNU RAM NISHAD S O BANK OF BARODA(606985)
SubTotal 2810 2810
748 BERLA CH-03-004-004-004/228
() 		3303004000NRG25040620241252468 04/06/2024 Uttam 3303004WL023186 Uttam 00415 SBIN0000296 600 600 Processed 05/09/2024 8195028236 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-004-004/263
() 		3303004000NRG25040620241252518 04/06/2024 Panchram 3303004WL023186 Panchram 00415 SBIN0000296 600 600 Processed 05/09/2024 8195028234 Mr. PANCHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
750 BERLA CH-03-004-004-004/39
() 		3303004000NRG25040620241252586 04/06/2024 CHHABILAL 3303004WL023186 CHHABILAL 00415 SBIN0010835 600 600 Processed 05/09/2024 8195028235 MR CHHABILAL NIRMALKAR STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-015-002/29-A
() 		3303004000NRG25040620241244939 04/06/2024 Triveni Nirmalkar 3303004WL023063 Triveni Nirmalkar 00415 SBIN0010835 1989 1989 Processed 05/09/2024 8195028233 MRS TRIVENI NIRAMALKAR STATE BANK OF INDIA(508548)
SubTotal 2589 2589
752 BERLA CH-03-004-015-002/148
() 		3303004000NRG25040620241244845 04/06/2024 Lokesh 3303004WL023063 Lokesh 00415 SBIN0014206 2210 2210 Processed 05/09/2024 8195028241 MS LOKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-015-002/208
() 		3303004000NRG25040620241244902 04/06/2024 Bhanupratap Sinha 3303004WL023063 Bhanupratap Sinha 00415 SBIN0014206 1768 1768 Processed 06/09/2024 8195028242 Mr. BHANU PRATAP SINHA S/O NARENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-015-002/208
() 		3303004000NRG25040620241244901 04/06/2024 Rina Sinha 3303004WL023063 Rina Sinha 00415 SBIN0014206 1768 1768 Processed 05/09/2024 8195028243 MRS RINA SINHA STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-015-002/29-A
() 		3303004000NRG25040620241244938 04/06/2024 Arun Kumar Nirmalkar 3303004WL023063 Arun Kumar Nirmalkar 00415 SBIN0014206 1989 1989 Processed 05/09/2024 8195028232 Mr. MANTHIR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BERLA CH-03-004-015-002/302
() 		3303004000NRG25040620241244946 04/06/2024 Bhuneshwar 3303004WL023063 Bhuneshwar 00415 SBIN0014206 1989 1989 Processed 05/09/2024 8195028238 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-015-002/304
() 		3303004000NRG25040620241244948 04/06/2024 Rekha 3303004WL023063 Rekha 00415 SBIN0014206 1989 1989 Processed 05/09/2024 8195028930 REKHA SINHA W O TESU BANK OF BARODA(606985)
SubTotal 11713 11713
758 BERLA CH-03-004-004-004/352
() 		3303004000NRG25040620241252573 04/06/2024 Laxmi 3303004WL023186 Laxmi 00415 SBIN0015773 600 600 Processed 05/09/2024 8195028240 MISS LAXMI NIRMALKAR STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-015-001/70
() 		3303004000NRG25040620241244826 04/06/2024 Ajay Kumar 3303004WL023063 Ajay Kumar 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8195028237 MR AJAY KUMAR STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-035-001/305
() 		3303004000NRG25040620241241910 04/06/2024 hemin sahu 3303004WL023021 hemin sahu 00415 SBIN0015773 1710 1710 Processed 05/09/2024 8195028239 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
SubTotal 4520 4520
761 BERLA CH-03-004-035-001/148
() 		3303004000NRG25040620241242152 04/06/2024 Ganguram 3303004WL023025 Ganguram 00468 UBIN0542601 1710 1710 Processed 05/09/2024 8195028244 GANGU RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1710 1710
762 BERLA CH-03-004-004-004/121
() 		3303004000NRG25040620241252381 04/06/2024 THAKUR RAM 3303004WL023186 THAKUR RAM 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028874 Mr. THAKUR RAM S/O RAMADHIN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-004-004/123
() 		3303004000NRG25040620241252385 04/06/2024 JAGANNATH 3303004WL023186 JAGANNATH 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028876 Mr. JAGANNATH S/O PUNARAM LOSHI . CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-004-004/13
() 		3303004000NRG25040620241252393 04/06/2024 Krishna Pardhi 3303004WL023186 Krishna Pardhi 00691 IPOS0000001 400 400 Processed 05/09/2024 8195028881 KRISHNA PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-004-004/14
() 		3303004000NRG25040620241252397 04/06/2024 Jitendra Nishad 3303004WL023186 Jitendra Nishad 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028884 JITENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-004-004/153
() 		3303004000NRG25040620241252404 04/06/2024 Ashwani Yadav 3303004WL023186 Ashwani Yadav 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028915 Mr. ASHWANI S/O LAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-004-004/153
() 		3303004000NRG25040620241252405 04/06/2024 Dashoda Bai Yadav 3303004WL023186 Dashoda Bai Yadav 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028916 Mrs. DASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-004-004/154
() 		3303004000NRG25040620241252406 04/06/2024 Pooja Dhobi 3303004WL023186 Pooja Dhobi 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028914 Mrs. POOJA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-004-004/154
() 		3303004000NRG25040620241252407 04/06/2024 Prhalad Dhobi 3303004WL023186 Prhalad Dhobi 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028913 Mr. PRHALAD DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-004-004/155
() 		3303004000NRG25040620241252409 04/06/2024 Ati Bai Pardhi 3303004WL023186 Ati Bai Pardhi 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028924 ATI BAI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-004-004/208
() 		3303004000NRG25040620241252425 04/06/2024 LAKSHMI 3303004WL023186 LAKSHMI 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028880 LAXMI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-004-004/232
() 		3303004000NRG25040620241252476 04/06/2024 RAMAVATAR 3303004WL023186 RAMAVATAR 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028877 RAMAVTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-004-004/235
() 		3303004000NRG25040620241252480 04/06/2024 Fulbai Lakhnu Sahu 3303004WL023186 Fulbai Lakhnu Sahu 00691 IPOS0000001 400 400 Processed 05/09/2024 8195028929 FULBAI LAKHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-004-004/235
() 		3303004000NRG25040620241252479 04/06/2024 Lakhnu Tijaram Sahu 3303004WL023186 Lakhnu Tijaram Sahu 00691 IPOS0000001 400 400 Processed 05/09/2024 8195028928 LAKHNU TIJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-004-004/238
() 		3303004000NRG25040620241252483 04/06/2024 RAJENDRA 3303004WL023186 RAJENDRA 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028873 Mr. RAJENDRA SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-004-004/250
() 		3303004000NRG25040620241252508 04/06/2024 SANJAY 3303004WL023186 SANJAY 00691 IPOS0000001 400 400 Processed 05/09/2024 8195028882 Mr. SANJAY DHOBI BANK OF MAHARASHTRA(607387)
777 BERLA CH-03-004-004-004/262
() 		3303004000NRG25040620241252517 04/06/2024 SANTOSHI 3303004WL023186 SANTOSHI 00691 IPOS0000001 600 600 Processed 06/09/2024 8195028875 Mrs. SANTOSHI VARMA CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-004-004/269
() 		3303004000NRG25040620241252523 04/06/2024 BISAN 3303004WL023186 BISAN 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028879 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-004-004/269
() 		3303004000NRG25040620241252524 04/06/2024 PAWAN 3303004WL023186 PAWAN 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028878 PAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-004-004/270
() 		3303004000NRG25040620241252529 04/06/2024 Poonam Markam 3303004WL023186 Poonam Markam 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028927 POONAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-004-004/274
() 		3303004000NRG25040620241252537 04/06/2024 Balram Pardhi 3303004WL023186 Balram Pardhi 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028920 BALRAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-004-004/274
() 		3303004000NRG25040620241252538 04/06/2024 Ramsil Pardhi 3303004WL023186 Ramsil Pardhi 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028919 RAMSIL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-004-004/408
() 		3303004000NRG25040620241252605 04/06/2024 Bahorik Kevat 3303004WL023186 Bahorik Kevat 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028926 Mr. BAHORIK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 BERLA CH-03-004-004-004/408
() 		3303004000NRG25040620241252604 04/06/2024 RADHIKA 3303004WL023186 RADHIKA 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028925 RADHIKA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-004-004/425
() 		3303004000NRG25040620241252614 04/06/2024 Anil Pardhi 3303004WL023186 Anil Pardhi 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028922 ANIL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-004-004/425
() 		3303004000NRG25040620241252615 04/06/2024 Sulochana Kumari 3303004WL023186 Sulochana Kumari 00691 IPOS0000001 600 600 Processed 05/09/2024 8195028921 Mrs. SULOCHANA KUMARI BANK OF MAHARASHTRA(607387)
787 BERLA CH-03-004-011-001/626
() 		3303004000NRG25040620241241350 04/06/2024 Motilal Markande 3303004WL023007 Motilal Markande 00691 IPOS0000001 850 850 Processed 05/09/2024 8195028885 MOTILAL MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-015-002/180
() 		3303004000NRG25040620241244881 04/06/2024 Anita Sinha 3303004WL023063 Anita Sinha 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8195028918 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-015-002/235
() 		3303004000NRG25040620241244912 04/06/2024 Arti Bai Sinha 3303004WL023063 Arti Bai Sinha 00691 IPOS0000001 2210 2210 Processed 06/09/2024 8195028923 Mrs. ARTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
790 BERLA CH-03-004-015-002/349
() 		3303004000NRG25040620241244963 04/06/2024 CHAMPESHWAR 3303004WL023063 CHAMPESHWAR 00691 IPOS0000001 2210 2210 Processed 06/09/2024 8195028883 Mr. CHAMPESHWAR . CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-015-002/376
() 		3303004000NRG25040620241244973 04/06/2024 Pyarelal Adil 3303004WL023063 Pyarelal Adil 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8195028917 PYARELAL ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23890 23890
Total 1017004 1017004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0DBBERL BERLA 5410
2 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1710
3 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0DBSARD SARDA 345040
4 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0DURGXX DURG BRANCH 380
5 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 950
6 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4889
7 BERLA CH3303004_040624APB_FTO_101657 Bank of Baroda BARB0SANNAG SANTOSHI NAGAR CHOWK 850
8 BERLA CH3303004_040624APB_FTO_101657 Bank of India BKID0009301 DHAMDHA 850
9 BERLA CH3303004_040624APB_FTO_101657 Bank of India BKID0009359 TILDA NEORA 1710
10 BERLA CH3303004_040624APB_FTO_101657 Bank of Maharastra MAHB0001746 DEORBIJA 39050
11 BERLA CH3303004_040624APB_FTO_101657 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 99000
12 BERLA CH3303004_040624APB_FTO_101657 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 459523
13 BERLA CH3303004_040624APB_FTO_101657 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 3600
14 BERLA CH3303004_040624APB_FTO_101657 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3400
15 BERLA CH3303004_040624APB_FTO_101657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 2210
16 BERLA CH3303004_040624APB_FTO_101657 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 600
17 BERLA CH3303004_040624APB_FTO_101657 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kodwa 2210
18 BERLA CH3303004_040624APB_FTO_101657 State Bank of India SBIN0000296 BEMETRA 1200
19 BERLA CH3303004_040624APB_FTO_101657 State Bank of India SBIN0010835 DHAMDHA 2589
20 BERLA CH3303004_040624APB_FTO_101657 State Bank of India SBIN0014206 SAJA 11713
21 BERLA CH3303004_040624APB_FTO_101657 State Bank of India SBIN0015773 Berla 4520
22 BERLA CH3303004_040624APB_FTO_101657 Union Bank of India UBIN0542601 AHIWADA 1710
23 BERLA CH3303004_040624APB_FTO_101657 India Post Payments Bank IPOS0000001 Bemetara 23890

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