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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050624APB_FTO_104327
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-03-004-042-002/190
() 		3303004000NRG25050620241302166 05/06/2024 LATA BAI 3303004WL023877 LATA BAI 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191211215 LATA SAHU W O HIRU R BANK OF BARODA(606985)
2 BERLA CH-03-004-042-002/193
() 		3303004000NRG25050620241302167 05/06/2024 VAYAS NARAYAN 3303004WL023877 VAYAS NARAYAN 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191211214 Mr. VYASHNARAYAN TIWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BERLA CH-03-004-042-002/195
() 		3303004000NRG25050620241302107 05/06/2024 ANGHIYA 3303004WL023875 ANGHIYA 00045 BARB0DBBERL 2040 2040 Processed 05/09/2024 8191211258 ANGHAIYA S O SUKHU BANK OF BARODA(606985)
4 BERLA CH-03-004-042-002/195
() 		3303004000NRG25050620241302109 05/06/2024 HEERAKALI 3303004WL023875 HEERAKALI 00045 BARB0DBBERL 2040 2040 Processed 05/09/2024 8191211257 HIRAKALI GENDRE W O BANK OF BARODA(606985)
5 BERLA CH-03-004-042-002/296
() 		3303004000NRG25050620241302783 05/06/2024 Resham Koshale 3303004WL023890 Resham Koshale 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191211251 RESHAM KOSHALE BANK OF BARODA(606985)
6 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25050620241302788 05/06/2024 ANIL 3303004WL023890 ANIL 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191211216 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-042-002/366
() 		3303004000NRG25050620241302207 05/06/2024 NANDNI BAI SAHU 3303004WL023877 NANDNI BAI SAHU 00045 BARB0DBBERL 1620 1620 Processed 05/09/2024 8191211256 NANDNI BAI SAHU W O BANK OF BARODA(606985)
8 BERLA CH-03-004-042-002/37
() 		3303004000NRG25050620241302210 05/06/2024 Sanram Yadav 3303004WL023877 Sanram Yadav 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191211263 SANTRAM RAUAT SO SOM BANK OF BARODA(606985)
9 BERLA CH-03-004-042-002/92
() 		3303004000NRG25050620241302847 05/06/2024 AJIT KUMAR 3303004WL023890 AJIT KUMAR 00045 BARB0DBBERL 1800 1800 Processed 05/09/2024 8191211291 AJIT KUMAR S O PREMC BANK OF BARODA(606985)
10 BERLA CH-03-004-043-001/311
() 		3303004000NRG25050620241298857 05/06/2024 SEJA 3303004WL023838 SEJA 00045 BARB0DBBERL 1400 1400 Processed 06/09/2024 8191211217 Mrs. SEJABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-043-001/353
() 		3303004000NRG25050620241298885 05/06/2024 SANJAY 3303004WL023838 SANJAY 00045 BARB0DBBERL 1400 1400 Processed 06/09/2024 8191211469 Mr. SANJAY SAHU & SANDHYA SAHU S/O PYARE CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-043-001/357
() 		3303004000NRG25050620241298890 05/06/2024 JHANGLU 3303004WL023838 JHANGLU 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211489 JHANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-043-001/357
() 		3303004000NRG25050620241298891 05/06/2024 SHANTI 3303004WL023838 SHANTI 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211572 SHANTI BAI WO JHANGA BANK OF BARODA(606985)
14 BERLA CH-03-004-043-001/375
() 		3303004000NRG25050620241298908 05/06/2024 GANGOTRI 3303004WL023838 GANGOTRI 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211510 GANGOTRI BAI WO RIKH BANK OF BARODA(606985)
15 BERLA CH-03-004-043-001/381
() 		3303004000NRG25050620241298913 05/06/2024 bhanmati 3303004WL023838 bhanmati 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8191211255 BHANMATI BAI SAHU W BANK OF BARODA(606985)
16 BERLA CH-03-004-043-001/381
() 		3303004000NRG25050620241298914 05/06/2024 hemin 3303004WL023838 hemin 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211254 Mrs. HEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-043-001/4
() 		3303004000NRG25050620241298926 05/06/2024 jagat 3303004WL023838 jagat 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211530 JAGAT NISHAD S O SON BANK OF BARODA(606985)
18 BERLA CH-03-004-043-001/4
() 		3303004000NRG25050620241298927 05/06/2024 tirith 3303004WL023838 tirith 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211665 TIRITH BAI NISHAD BANK OF BARODA(606985)
19 BERLA CH-03-004-043-001/411
() 		3303004000NRG25050620241298934 05/06/2024 uttam 3303004WL023838 uttam 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211761 UTTAM KUMAR S O DILI BANK OF BARODA(606985)
20 BERLA CH-03-004-043-001/413
() 		3303004000NRG25050620241298938 05/06/2024 bisahu 3303004WL023838 bisahu 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211492 Mr. BISAHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-043-001/413
() 		3303004000NRG25050620241298939 05/06/2024 sonya 3303004WL023838 sonya 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211483 SONIYA BAI WO BISAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-043-001/448
() 		3303004000NRG25050620241298964 05/06/2024 yashoda 3303004WL023838 yashoda 00045 BARB0DBBERL 1400 1400 Processed 06/09/2024 8191211473 Mrs. YASODA SAHU CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-043-001/454
() 		3303004000NRG25050620241298971 05/06/2024 bhuri 3303004WL023838 bhuri 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211670 BHURI BAI WO MOJI RA BANK OF BARODA(606985)
24 BERLA CH-03-004-043-001/81
() 		3303004000NRG25050620241299043 05/06/2024 Lata 3303004WL023838 Lata 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191211218 LATA BAI SAHU W O MO BANK OF BARODA(606985)
25 BERLA CH-03-004-043-001/81
() 		3303004000NRG25050620241299042 05/06/2024 Mohit 3303004WL023838 Mohit 00045 BARB0DBBERL 1400 1400 Processed 06/09/2024 8191211253 Mr. mohit kumar sahu CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-056-001/164
() 		3303004000NRG25050620241306572 05/06/2024 pramchand 3303004WL023950 pramchand 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8191211220 PREMCHAND S O MANRAK BANK OF BARODA(606985)
27 BERLA CH-03-004-056-001/165
() 		3303004000NRG25050620241306573 05/06/2024 sanmud das 3303004WL023950 sanmud das 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191211219 SAMUND DAS JANARDHAN BANK OF BARODA(606985)
28 BERLA CH-03-004-056-001/269
() 		3303004000NRG25050620241306616 05/06/2024 ANSUIYA BAI 3303004WL023950 ANSUIYA BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191211261 ANUSUIYA BANK OF BARODA(606985)
29 BERLA CH-03-004-056-001/269
() 		3303004000NRG25050620241306615 05/06/2024 RAMCHAND 3303004WL023950 RAMCHAND 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191211260 RAMCHANDRA NISHAD BANK OF BARODA(606985)
30 BERLA CH-03-004-056-001/381
() 		3303004000NRG25050620241306652 05/06/2024 Radhika 3303004WL023950 Radhika 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191211252 RADHIKA YADAV WO GOP BANK OF BARODA(606985)
31 BERLA CH-03-004-056-001/89
() 		3303004000NRG25050620241306669 05/06/2024 kheluram 3303004WL023950 kheluram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191211259 KHELU RAM SAHU BANK OF BARODA(606985)
SubTotal 47934 47934
32 BERLA CH-03-004-027-001/107
() 		3303004000NRG25050620241305906 05/06/2024 Indrani Bai 3303004WL023935 Indrani Bai 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8191211377 NDRANI BAI SAHU WO BANK OF BARODA(606985)
33 BERLA CH-03-004-027-001/107
() 		3303004000NRG25050620241305905 05/06/2024 Kumar 3303004WL023935 Kumar 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8191211376 KUMAR RAM S O PARSAD BANK OF BARODA(606985)
34 BERLA CH-03-004-027-001/111
() 		3303004000NRG25050620241305907 05/06/2024 maheswari 3303004WL023935 maheswari 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211696 MAHESWARI WO YUGAL K BANK OF BARODA(606985)
35 BERLA CH-03-004-027-001/115
() 		3303004000NRG25050620241305908 05/06/2024 VIDYA BAI 3303004WL023935 VIDYA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211668 VIDYA SAHOO WO TEKR BANK OF BARODA(606985)
36 BERLA CH-03-004-027-001/12
() 		3303004000NRG25050620241305909 05/06/2024 Kalyani 3303004WL023935 Kalyani 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8191211667 KALAYANI SAHU W O TI BANK OF BARODA(606985)
37 BERLA CH-03-004-027-001/126
() 		3303004000NRG25050620241305910 05/06/2024 Kiran Sahu 3303004WL023935 Kiran Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211531 KIRAN SAHU WO RUPEND BANK OF BARODA(606985)
38 BERLA CH-03-004-027-001/131
() 		3303004000NRG25050620241305912 05/06/2024 Mainu Ram 3303004WL023935 Mainu Ram 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211460 Mr. MAINURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-027-001/131
() 		3303004000NRG25050620241305913 05/06/2024 Sangita Bai 3303004WL023935 Sangita Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211699 SANGEETA BAI NISHAD BANK OF BARODA(606985)
40 BERLA CH-03-004-027-001/132
() 		3303004000NRG25050620241305914 05/06/2024 Ramesarin 3303004WL023935 Ramesarin 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211381 RAMESHARIN W O SATYA BANK OF BARODA(606985)
41 BERLA CH-03-004-027-001/134
() 		3303004000NRG25050620241305916 05/06/2024 BHAGIRTHI 3303004WL023935 BHAGIRTHI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211416 BHAGIRATHI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-027-001/134
() 		3303004000NRG25050620241305915 05/06/2024 Seeta Bai 3303004WL023935 Seeta Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211417 SEETA BAI SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-027-001/137
() 		3303004000NRG25050620241305918 05/06/2024 GYATRI 3303004WL023935 GYATRI 00045 BARB0DBSARD 1530 1530 Processed 05/09/2024 8191211736 GAYTRI SAHU BANK OF BARODA(606985)
44 BERLA CH-03-004-027-001/137
() 		3303004000NRG25050620241305917 05/06/2024 Kunju bai 3303004WL023935 Kunju bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211413 KUNJ BAI W O LALLU R BANK OF BARODA(606985)
45 BERLA CH-03-004-027-001/139
() 		3303004000NRG25050620241305920 05/06/2024 Pushpa Bai 3303004WL023935 Pushpa Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211759 PUSHPA BAI SAHU WO R BANK OF BARODA(606985)
46 BERLA CH-03-004-027-001/139
() 		3303004000NRG25050620241305919 05/06/2024 RAMESH KUMAR SAHU 3303004WL023935 RAMESH KUMAR SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211666 RAMESH KUMAR SAHU SO BANK OF BARODA(606985)
47 BERLA CH-03-004-027-001/141
() 		3303004000NRG25050620241305922 05/06/2024 Kalindri Bai 3303004WL023935 Kalindri Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211418 KALINDRI BAI WO CHET BANK OF BARODA(606985)
48 BERLA CH-03-004-027-001/143-A
() 		3303004000NRG25050620241305923 05/06/2024 GODAVARI BAI 3303004WL023935 GODAVARI BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211826 GADAURI BAI SAHU W O BANK OF BARODA(606985)
49 BERLA CH-03-004-027-001/15
() 		3303004000NRG25050620241305924 05/06/2024 RAMPYARI 3303004WL023935 RAMPYARI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211419 RAM PYARI BAI W O SA BANK OF BARODA(606985)
50 BERLA CH-03-004-027-001/151
() 		3303004000NRG25050620241305926 05/06/2024 Bhukhin Bai 3303004WL023935 Bhukhin Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211461 BHUKHNIN NISHAD BANK OF BARODA(606985)
51 BERLA CH-03-004-027-001/151
() 		3303004000NRG25050620241305925 05/06/2024 Santosh Kumar 3303004WL023935 Santosh Kumar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211375 SANTOSH KUMAR NISAD BANK OF BARODA(606985)
52 BERLA CH-03-004-027-001/155
() 		3303004000NRG25050620241305928 05/06/2024 Chandra Prakash 3303004WL023935 Chandra Prakash 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211078 CHANDRAPRAKASH SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-027-001/155
() 		3303004000NRG25050620241305927 05/06/2024 Mongara 3303004WL023935 Mongara 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211378 Mrs. MONGRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-027-001/16
() 		3303004000NRG25050620241305929 05/06/2024 Kumari Bai 3303004WL023935 Kumari Bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211177 KUMARI SAHU WO RAMSA BANK OF BARODA(606985)
55 BERLA CH-03-004-027-001/160
() 		3303004000NRG25050620241305930 05/06/2024 HARAKH RAM 3303004WL023935 HARAKH RAM 00045 BARB0DBSARD 1360 1360 Processed 05/09/2024 8191211190 HARAKH RAM SAHU S O BANK OF BARODA(606985)
56 BERLA CH-03-004-027-001/160
() 		3303004000NRG25050620241305931 05/06/2024 KUMARI BAI SAHU 3303004WL023935 KUMARI BAI SAHU 00045 BARB0DBSARD 1190 1190 Processed 05/09/2024 8191211142 Mr. HARAKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-027-001/161
() 		3303004000NRG25050620241305932 05/06/2024 Jambai 3303004WL023935 Jambai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211195 JAM BAI SAHU W O PRA BANK OF BARODA(606985)
58 BERLA CH-03-004-027-001/162
() 		3303004000NRG25050620241305933 05/06/2024 Tomin Sahu 3303004WL023935 Tomin Sahu 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211728 TOMIN SAHU W O MANHA BANK OF BARODA(606985)
59 BERLA CH-03-004-027-001/176
() 		3303004000NRG25050620241305934 05/06/2024 Lakhanlal 3303004WL023935 Lakhanlal 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211420 LAKHAN LAL S O BANJU BANK OF BARODA(606985)
60 BERLA CH-03-004-027-001/177-A
() 		3303004000NRG25050620241305937 05/06/2024 DERHIN BAI 3303004WL023935 DERHIN BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211669 DEHARIN BAI SAHU WO BANK OF BARODA(606985)
61 BERLA CH-03-004-027-001/180
() 		3303004000NRG25050620241305939 05/06/2024 Kalindri 3303004WL023935 Kalindri 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211380 KALINDRIBAI KEWAT W BANK OF BARODA(606985)
62 BERLA CH-03-004-027-001/180
() 		3303004000NRG25050620241305938 05/06/2024 Mehttar 3303004WL023935 Mehttar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211379 MEHTAR KEWAT S O SHI BANK OF BARODA(606985)
63 BERLA CH-03-004-027-001/184
() 		3303004000NRG25050620241305941 05/06/2024 Dewaki bai 3303004WL023935 Dewaki bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211372 DEVKI BAI SAHU W O N BANK OF BARODA(606985)
64 BERLA CH-03-004-027-001/188
() 		3303004000NRG25050620241305942 05/06/2024 BHAGIRTHI SAHU 3303004WL023935 BHAGIRTHI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211414 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-027-001/188
() 		3303004000NRG25050620241305943 05/06/2024 RINA BAI SAHU 3303004WL023935 RINA BAI SAHU 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211415 RINA BAI W O BHAGIRA BANK OF BARODA(606985)
66 BERLA CH-03-004-027-001/190
() 		3303004000NRG25050620241305946 05/06/2024 Kumari bai 3303004WL023935 Kumari bai 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211383 KUMARI BAI SAHU WO R BANK OF BARODA(606985)
67 BERLA CH-03-004-027-001/190
() 		3303004000NRG25050620241305945 05/06/2024 RAMANAND 3303004WL023935 RAMANAND 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211382 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-027-001/208
() 		3303004000NRG25050620241305947 05/06/2024 chandrashekhar 3303004WL023935 chandrashekhar 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211141 CHANDRA SHEKHAR S O BANK OF BARODA(606985)
69 BERLA CH-03-004-027-001/215
() 		3303004000NRG25050620241305949 05/06/2024 CHHTRIRAM 3303004WL023935 CHHTRIRAM 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211385 Mr. CHHATRIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BERLA CH-03-004-027-001/215
() 		3303004000NRG25050620241305950 05/06/2024 RADHA BAI 3303004WL023935 RADHA BAI 00045 BARB0DBSARD 1700 1700 Processed 05/09/2024 8191211384 RADHA BAI SAHU W O K BANK OF BARODA(606985)
71 BERLA CH-03-004-042-002/100
() 		3303004000NRG25050620241302723 05/06/2024 HARIRAM 3303004WL023890 HARIRAM 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211587 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-042-002/100
() 		3303004000NRG25050620241302725 05/06/2024 HEEMA 3303004WL023890 HEEMA 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211615 HIMA SAHU WO HARI RA BANK OF BARODA(606985)
73 BERLA CH-03-004-042-002/110
() 		3303004000NRG25050620241302729 05/06/2024 DEVANAND BHARTI 3303004WL023890 DEVANAND BHARTI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211675 DEVANAND BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-042-002/110
() 		3303004000NRG25050620241302730 05/06/2024 Pramila Bharti 3303004WL023890 Pramila Bharti 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211517 PRAMILA DO BUDHAUWA BANK OF BARODA(606985)
75 BERLA CH-03-004-042-002/110
() 		3303004000NRG25050620241302728 05/06/2024 PUNNI 3303004WL023890 PUNNI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211678 PUNNI BAI WO BUDHAUW BANK OF BARODA(606985)
76 BERLA CH-03-004-042-002/113
() 		3303004000NRG25050620241302731 05/06/2024 BALLA 3303004WL023890 BALLA 00045 BARB0DBSARD 900 900 Processed 05/09/2024 8191211528 BALLA RAM SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-042-002/113
() 		3303004000NRG25050620241302732 05/06/2024 OMIN 3303004WL023890 OMIN 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211769 OMIN BAI W O NARAD S BANK OF BARODA(606985)
78 BERLA CH-03-004-042-002/114
() 		3303004000NRG25050620241302734 05/06/2024 KASHIRAM 3303004WL023890 KASHIRAM 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211770 KASHI RAM SO JHUMUK BANK OF BARODA(606985)
79 BERLA CH-03-004-042-002/116
() 		3303004000NRG25050620241302735 05/06/2024 ARTI 3303004WL023890 ARTI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211632 ARATI KOSHALE WO SAN BANK OF BARODA(606985)
80 BERLA CH-03-004-042-002/116
() 		3303004000NRG25050620241302736 05/06/2024 komal kumar satnami 3303004WL023890 komal kumar satnami 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211508 KOMAL KUMAR SATNAMI BANK OF BARODA(606985)
81 BERLA CH-03-004-042-002/117
() 		3303004000NRG25050620241301861 05/06/2024 TARAJ BAI 3303004WL023872 TARAJ BAI 00045 BARB0DBSARD 1105 1105 Processed 05/09/2024 8191211625 TARAJ BAI WO KAMLESH BANK OF BARODA(606985)
82 BERLA CH-03-004-042-002/118
() 		3303004000NRG25050620241302737 05/06/2024 SAMARU NISHAD 3303004WL023890 SAMARU NISHAD 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211617 SAMARU NISHAD SO KAR BANK OF BARODA(606985)
83 BERLA CH-03-004-042-002/127
() 		3303004000NRG25050620241302151 05/06/2024 MANTU 3303004WL023877 MANTU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211672 MANNULAL SAHU SO LAT BANK OF BARODA(606985)
84 BERLA CH-03-004-042-002/127
() 		3303004000NRG25050620241302152 05/06/2024 SHUSHILA 3303004WL023877 SHUSHILA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211673 SUSHILA SAHU WO MANN BANK OF BARODA(606985)
85 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG25050620241301863 05/06/2024 RAMAYAN 3303004WL023872 RAMAYAN 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211682 RAMAYAN BANK OF BARODA(606985)
86 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG25050620241301862 05/06/2024 SANTU RAM 3303004WL023872 SANTU RAM 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211621 SANTU RAM SAHU SO AA BANK OF BARODA(606985)
87 BERLA CH-03-004-042-002/131-A
() 		3303004000NRG25050620241302155 05/06/2024 Hemant kumar 3303004WL023877 Hemant kumar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211173 HEMANT KUMAR SEN S O BANK OF BARODA(606985)
88 BERLA CH-03-004-042-002/131-A
() 		3303004000NRG25050620241302153 05/06/2024 PUSHPA 3303004WL023877 PUSHPA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211677 PUSHPA BAI WO SANAT BANK OF BARODA(606985)
89 BERLA CH-03-004-042-002/132
() 		3303004000NRG25050620241302740 05/06/2024 SHANTI 3303004WL023890 SHANTI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211771 SHANTI BAI WO TAHAL BANK OF BARODA(606985)
90 BERLA CH-03-004-042-002/132
() 		3303004000NRG25050620241302739 05/06/2024 TAHAL 3303004WL023890 TAHAL 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211767 TAHAL RAM S O BISHES BANK OF BARODA(606985)
91 BERLA CH-03-004-042-002/155
() 		3303004000NRG25050620241302158 05/06/2024 MAHESH 3303004WL023877 MAHESH 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211727 MAHESH YADAV BANK OF BARODA(606985)
92 BERLA CH-03-004-042-002/167
() 		3303004000NRG25050620241302162 05/06/2024 BHAGWANTIN 3303004WL023877 BHAGWANTIN 00045 BARB0DBSARD 1080 1080 Processed 05/09/2024 8191211679 BHAGVANTIN BAI WO LO BANK OF BARODA(606985)
93 BERLA CH-03-004-042-002/179
() 		3303004000NRG25050620241302750 05/06/2024 Jitendra 3303004WL023890 Jitendra 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211189 JITENDRA BANK OF BARODA(606985)
94 BERLA CH-03-004-042-002/181-A
() 		3303004000NRG25050620241302751 05/06/2024 Chaiti Sahu 3303004WL023890 Chaiti Sahu 00045 BARB0DBSARD 1800 1800 Processed 06/09/2024 8191211211 Mrs. CHATI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-042-002/181-A
() 		3303004000NRG25050620241302752 05/06/2024 Shiv Narayan Sahu 3303004WL023890 Shiv Narayan Sahu 00045 BARB0DBSARD 1800 1800 Processed 06/09/2024 8191211212 Mr. SHIVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-042-002/182
() 		3303004000NRG25050620241302753 05/06/2024 MOHIT 3303004WL023890 MOHIT 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211426 MOHIT S O ARJUN BANK OF BARODA(606985)
97 BERLA CH-03-004-042-002/189
() 		3303004000NRG25050620241302757 05/06/2024 SHIVKUMARI 3303004WL023890 SHIVKUMARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211429 SHIVKUMARI WO DAYALU BANK OF BARODA(606985)
98 BERLA CH-03-004-042-002/191
() 		3303004000NRG25050620241302105 05/06/2024 TIRTHRAM 3303004WL023875 TIRTHRAM 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211170 TIRITH RAM NISHAD SO BANK OF BARODA(606985)
99 BERLA CH-03-004-042-002/195
() 		3303004000NRG25050620241302108 05/06/2024 SUBHOTIN 3303004WL023875 SUBHOTIN 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211628 SHUBHOTIN WO ANGHAIH BANK OF BARODA(606985)
100 BERLA CH-03-004-042-002/212
() 		3303004000NRG25050620241302761 05/06/2024 MULCHAND 3303004WL023890 MULCHAND 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211636 MOOLACHAND KOSHALE D BANK OF BARODA(606985)
101 BERLA CH-03-004-042-002/212
() 		3303004000NRG25050620241302762 05/06/2024 SATRUPA 3303004WL023890 SATRUPA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211635 SATRUPA BAI WO MOOLC BANK OF BARODA(606985)
102 BERLA CH-03-004-042-002/214
() 		3303004000NRG25050620241302764 05/06/2024 JAYPRAKSH KOSHLE 3303004WL023890 JAYPRAKSH KOSHLE 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211569 JAYPRAKASH KOSHALE S BANK OF BARODA(606985)
103 BERLA CH-03-004-042-002/214
() 		3303004000NRG25050620241302763 05/06/2024 SADHRAM 3303004WL023890 SADHRAM 00045 BARB0DBSARD 1800 1800 Processed 06/09/2024 8191211288 Mr. SADHRAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-042-002/220
() 		3303004000NRG25050620241302179 05/06/2024 DALESHWARI SAHU 3303004WL023877 DALESHWARI SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211514 DALESHWARI SAHU DO R BANK OF BARODA(606985)
105 BERLA CH-03-004-042-002/220
() 		3303004000NRG25050620241302178 05/06/2024 RAMCHAND 3303004WL023877 RAMCHAND 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211513 RAM CHANDRA SAHU S O BANK OF BARODA(606985)
106 BERLA CH-03-004-042-002/223
() 		3303004000NRG25050620241302180 05/06/2024 Nirmala 3303004WL023877 Nirmala 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211624 NIRMLA NISHAD WO RAM BANK OF BARODA(606985)
107 BERLA CH-03-004-042-002/234
() 		3303004000NRG25050620241301864 05/06/2024 Mani 3303004WL023872 Mani 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211768 MANIRAM NISHAD S O G BANK OF BARODA(606985)
108 BERLA CH-03-004-042-002/234
() 		3303004000NRG25050620241301865 05/06/2024 SITA BAI 3303004WL023872 SITA BAI 00045 BARB0DBSARD 1105 1105 Processed 05/09/2024 8191211586 SITA BAI WO MANIRAM BANK OF BARODA(606985)
109 BERLA CH-03-004-042-002/237
() 		3303004000NRG25050620241302183 05/06/2024 OMPRAKASH SAHU 3303004WL023877 OMPRAKASH SAHU 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211346 OMPRAKASH SAHU S O S BANK OF BARODA(606985)
110 BERLA CH-03-004-042-002/249
() 		3303004000NRG25050620241302186 05/06/2024 Kamalnarayan 3303004WL023877 Kamalnarayan 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211231 KAMALNARAYAN KOSHALE BANK OF BARODA(606985)
111 BERLA CH-03-004-042-002/263
() 		3303004000NRG25050620241302187 05/06/2024 Gayatri 3303004WL023877 Gayatri 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211634 GAYATRI NISHAD WO SA BANK OF BARODA(606985)
112 BERLA CH-03-004-042-002/263
() 		3303004000NRG25050620241302188 05/06/2024 Hemant Kumar 3303004WL023877 Hemant Kumar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211515 HEMANT KUMAR BANK OF BARODA(606985)
113 BERLA CH-03-004-042-002/27
() 		3303004000NRG25050620241302190 05/06/2024 Bhagirathi 3303004WL023877 Bhagirathi 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211688 BHAGIRATHI KOSHALE BANK OF BARODA(606985)
114 BERLA CH-03-004-042-002/273
() 		3303004000NRG25050620241302191 05/06/2024 Rahul Kumar 3303004WL023877 Rahul Kumar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211479 RAHUL SO MANHARAN SA BANK OF BARODA(606985)
115 BERLA CH-03-004-042-002/274
() 		3303004000NRG25050620241302775 05/06/2024 MANTORA 3303004WL023890 MANTORA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211640 MANTHORA WO AMRITDAS BANK OF BARODA(606985)
116 BERLA CH-03-004-042-002/275
() 		3303004000NRG25050620241302778 05/06/2024 PIKESHWAR KUMAR 3303004WL023890 PIKESHWAR KUMAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211232 PIKESHWAR KUMAR S O BANK OF BARODA(606985)
117 BERLA CH-03-004-042-002/277
() 		3303004000NRG25050620241302780 05/06/2024 Dhananjay 3303004WL023890 Dhananjay 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211186 DHANANJAY BANK OF BARODA(606985)
118 BERLA CH-03-004-042-002/299
() 		3303004000NRG25050620241302784 05/06/2024 FUL KUWAR 3303004WL023890 FUL KUWAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211579 FULKUVAR NISHAD ASHO BANK OF BARODA(606985)
119 BERLA CH-03-004-042-002/299
() 		3303004000NRG25050620241302785 05/06/2024 Parmeshwar Nishad 3303004WL023890 Parmeshwar Nishad 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211516 PARMESHWAR SO ASHOK BANK OF BARODA(606985)
120 BERLA CH-03-004-042-002/306
() 		3303004000NRG25050620241302787 05/06/2024 KUMARI 3303004WL023890 KUMARI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211685 KUMARI BAI WO DULKAL BANK OF BARODA(606985)
121 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25050620241302790 05/06/2024 MAMTA SAHU 3303004WL023890 MAMTA SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211262 MAMTA SAHU W O ANIL BANK OF BARODA(606985)
122 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25050620241302789 05/06/2024 NIRMALA SAHU 3303004WL023890 NIRMALA SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211213 NIRMALA BAI SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-042-002/312
() 		3303004000NRG25050620241302197 05/06/2024 Bhagawanteen 3303004WL023877 Bhagawanteen 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211509 BHAGWANTIN NISHAD WO BANK OF BARODA(606985)
124 BERLA CH-03-004-042-002/316
() 		3303004000NRG25050620241302792 05/06/2024 REVTI NISHAD 3303004WL023890 REVTI NISHAD 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211729 REVATI NISHAD BANK OF BARODA(606985)
125 BERLA CH-03-004-042-002/32
() 		3303004000NRG25050620241302200 05/06/2024 Soniya 3303004WL023877 Soniya 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211671 SONIYA SAHU WO SAHEB BANK OF BARODA(606985)
126 BERLA CH-03-004-042-002/341
() 		3303004000NRG25050620241302204 05/06/2024 LOKESH SAHU 3303004WL023877 LOKESH SAHU 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211246 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
127 BERLA CH-03-004-042-002/358
() 		3303004000NRG25050620241302205 05/06/2024 AASHA 3303004WL023877 AASHA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211694 AASHA BAI SAHU WO NA BANK OF BARODA(606985)
128 BERLA CH-03-004-042-002/36
() 		3303004000NRG25050620241302117 05/06/2024 Kamal Bandhe 3303004WL023875 Kamal Bandhe 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211233 KAMAL SO LATELU RAM BANK OF BARODA(606985)
129 BERLA CH-03-004-042-002/365
() 		3303004000NRG25050620241302797 05/06/2024 SHANTI LAL 3303004WL023890 SHANTI LAL 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211583 SHANTI LAL SO MEHATR BANK OF BARODA(606985)
130 BERLA CH-03-004-042-002/366
() 		3303004000NRG25050620241302208 05/06/2024 Dinesh Sahu 3303004WL023877 Dinesh Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211389 DINESH KUMAR SO NARE BANK OF BARODA(606985)
131 BERLA CH-03-004-042-002/369
() 		3303004000NRG25050620241302119 05/06/2024 BHOJRAM 3303004WL023875 BHOJRAM 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211584 BHOJ RAM SO MEHATRU BANK OF BARODA(606985)
132 BERLA CH-03-004-042-002/37
() 		3303004000NRG25050620241302209 05/06/2024 Dropati Yadav 3303004WL023877 Dropati Yadav 00045 BARB0DBSARD 180 180 Processed 05/09/2024 8191211578 DROPATI YADAV WO SAN BANK OF BARODA(606985)
133 BERLA CH-03-004-042-002/403
() 		3303004000NRG25050620241302213 05/06/2024 Savitri bai 3303004WL023877 Savitri bai 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211622 SAVITRI NISHAD WO MA BANK OF BARODA(606985)
134 BERLA CH-03-004-042-002/405
() 		3303004000NRG25050620241302804 05/06/2024 Dauram 3303004WL023890 Dauram 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211527 DAU RAM NISHAD S O G BANK OF BARODA(606985)
135 BERLA CH-03-004-042-002/405
() 		3303004000NRG25050620241302805 05/06/2024 PUSHPA BAI 3303004WL023890 PUSHPA BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211693 PUSHPA BAI BANK OF BARODA(606985)
136 BERLA CH-03-004-042-002/408
() 		3303004000NRG25050620241302809 05/06/2024 DEVANTIN BAI 3303004WL023890 DEVANTIN BAI 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211620 DEVNTIN SAHU WO MOHA BANK OF BARODA(606985)
137 BERLA CH-03-004-042-002/408
() 		3303004000NRG25050620241302808 05/06/2024 Mohan 3303004WL023890 Mohan 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211618 MOHAN SAHU SO BISESA BANK OF BARODA(606985)
138 BERLA CH-03-004-042-002/410
() 		3303004000NRG25050620241301866 05/06/2024 Ramesh 3303004WL023872 Ramesh 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211062 RAMESH SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-042-002/425
() 		3303004000NRG25050620241302814 05/06/2024 Bharat 3303004WL023890 Bharat 00045 BARB0DBSARD 540 540 Processed 05/09/2024 8191211245 BHARAT SAHU SO PATAL BANK OF BARODA(606985)
140 BERLA CH-03-004-042-002/425
() 		3303004000NRG25050620241302815 05/06/2024 Uttara bai 3303004WL023890 Uttara bai 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211183 UTTARA BAI WO BHARAT BANK OF BARODA(606985)
141 BERLA CH-03-004-042-002/426
() 		3303004000NRG25050620241302817 05/06/2024 Tikeswari 3303004WL023890 Tikeswari 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211134 TIKESHWARI SAHU WO P BANK OF BARODA(606985)
142 BERLA CH-03-004-042-002/444
() 		3303004000NRG25050620241302823 05/06/2024 Ramdev Ratre 3303004WL023890 Ramdev Ratre 00045 BARB0DBSARD 1800 1800 Processed 06/09/2024 8191211741 Mr. RAMDEV RATRE CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-042-002/445
() 		3303004000NRG25050620241301868 05/06/2024 Jagannath Nishad 3303004WL023872 Jagannath Nishad 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211742 MR JAGANNATH NISHAD STATE BANK OF INDIA(508548)
144 BERLA CH-03-004-042-002/47
() 		3303004000NRG25050620241302216 05/06/2024 YAMUNA 3303004WL023877 YAMUNA 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211585 JAMUNA BAI WO BAGAS BANK OF BARODA(606985)
145 BERLA CH-03-004-042-002/473
() 		3303004000NRG25050620241301870 05/06/2024 Hemant Nisad 3303004WL023872 Hemant Nisad 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211740 HEMANT NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-042-002/474
() 		3303004000NRG25050620241302218 05/06/2024 ISHWARI KOSHLE 3303004WL023877 ISHWARI KOSHLE 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211264 ISHWARI DO PREM DAS BANK OF BARODA(606985)
147 BERLA CH-03-004-042-002/477
() 		3303004000NRG25050620241302221 05/06/2024 Rinki sen 3303004WL023877 Rinki sen 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211390 RINKI DO SANAT KUMAR BANK OF BARODA(606985)
148 BERLA CH-03-004-042-002/478
() 		3303004000NRG25050620241302828 05/06/2024 Kavita Koshle 3303004WL023890 Kavita Koshle 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211570 KAVITA KOSHALE WO MI BANK OF BARODA(606985)
149 BERLA CH-03-004-042-002/478
() 		3303004000NRG25050620241302827 05/06/2024 Mishri Lal Koshale 3303004WL023890 Mishri Lal Koshale 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211568 MISHRI LAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-042-002/523
() 		3303004000NRG25050620241302832 05/06/2024 PARMANAND 3303004WL023890 PARMANAND 00045 BARB0DBSARD 1440 1440 Processed 05/09/2024 8191211691 PARMANAND BHARTI S O BANK OF BARODA(606985)
151 BERLA CH-03-004-042-002/524
() 		3303004000NRG25050620241302834 05/06/2024 SANGEETA BAI 3303004WL023890 SANGEETA BAI 00045 BARB0DBSARD 540 540 Processed 05/09/2024 8191211684 SANGITA BAI WO RATAN BANK OF BARODA(606985)
152 BERLA CH-03-004-042-002/540
() 		3303004000NRG25050620241302128 05/06/2024 Dhaneshwari 3303004WL023875 Dhaneshwari 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211739 DHANESHWARI INDIAN OVERSEAS BANK(508541)
153 BERLA CH-03-004-042-002/541
() 		3303004000NRG25050620241302130 05/06/2024 Mamta 3303004WL023875 Mamta 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211735 MAMTA OGARE CANARA BANK(508532)
154 BERLA CH-03-004-042-002/546
() 		3303004000NRG25050620241302227 05/06/2024 Sarsawati 3303004WL023877 Sarsawati 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211692 SARSWATI YADAV BANK OF BARODA(606985)
155 BERLA CH-03-004-042-002/547
() 		3303004000NRG25050620241302228 05/06/2024 CHUNESHWAR 3303004WL023877 CHUNESHWAR 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211731 CHUNESHWAR SAHU UNION BANK OF INDIA(508500)
156 BERLA CH-03-004-042-002/547
() 		3303004000NRG25050620241302229 05/06/2024 Nandini Sahu 3303004WL023877 Nandini Sahu 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211732 NANDANI SAHU C O CHU BANK OF BARODA(606985)
157 BERLA CH-03-004-042-002/571
() 		3303004000NRG25050620241301873 05/06/2024 Devaki Bai 3303004WL023872 Devaki Bai 00045 BARB0DBSARD 2210 2210 Processed 05/09/2024 8191211563 DEVKI BAI WO CHOVA R BANK OF BARODA(606985)
158 BERLA CH-03-004-042-002/576
() 		3303004000NRG25050620241302236 05/06/2024 Chitrekha 3303004WL023877 Chitrekha 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211743 MISS CHITREKHA SAHU STATE BANK OF INDIA(508548)
159 BERLA CH-03-004-042-002/576
() 		3303004000NRG25050620241302237 05/06/2024 Kailash Kumar 3303004WL023877 Kailash Kumar 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211507 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-042-002/577
() 		3303004000NRG25050620241302238 05/06/2024 Hemin Nishad 3303004WL023877 Hemin Nishad 00045 BARB0DBSARD 1440 1440 Processed 05/09/2024 8191211689 HEMIN NISHAD BANK OF BARODA(606985)
161 BERLA CH-03-004-042-002/74
() 		3303004000NRG25050620241302245 05/06/2024 SOMNATH NISHAD 3303004WL023877 SOMNATH NISHAD 00045 BARB0DBSARD 1620 1620 Processed 05/09/2024 8191211348 SOMNATH SO LAXMAN NI BANK OF BARODA(606985)
162 BERLA CH-03-004-042-002/83
() 		3303004000NRG25050620241302131 05/06/2024 JAGMOHAN 3303004WL023875 JAGMOHAN 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211637 JAGMOHAN DO BUDHDHU BANK OF BARODA(606985)
163 BERLA CH-03-004-042-002/83
() 		3303004000NRG25050620241302132 05/06/2024 SARSWATI 3303004WL023875 SARSWATI 00045 BARB0DBSARD 2040 2040 Processed 05/09/2024 8191211638 SWARTI GENDRE WO JAG BANK OF BARODA(606985)
164 BERLA CH-03-004-042-002/90
() 		3303004000NRG25050620241302843 05/06/2024 Heeralal 3303004WL023890 Heeralal 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211683 HIRA LAL SO KUNWAR S BANK OF BARODA(606985)
165 BERLA CH-03-004-042-002/92
() 		3303004000NRG25050620241302846 05/06/2024 Kumarti 3303004WL023890 Kumarti 00045 BARB0DBSARD 1800 1800 Processed 05/09/2024 8191211641 KUMARATI KOSHALE WO BANK OF BARODA(606985)
166 BERLA CH-03-004-043-001/103
() 		3303004000NRG25050620241298704 05/06/2024 Balaram 3303004WL023838 Balaram 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211616 BALARAM SO MEHTARAM BANK OF BARODA(606985)
167 BERLA CH-03-004-043-001/103
() 		3303004000NRG25050620241298701 05/06/2024 BHAGBATI 3303004WL023838 BHAGBATI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211582 BHAGBATI WO BALARAM BANK OF BARODA(606985)
168 BERLA CH-03-004-043-001/103
() 		3303004000NRG25050620241298703 05/06/2024 DILESHWARI 3303004WL023838 DILESHWARI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211524 DILESHWARI SAHU WO N BANK OF BARODA(606985)
169 BERLA CH-03-004-043-001/107
() 		3303004000NRG25050620241298713 05/06/2024 PRAMEELA 3303004WL023838 PRAMEELA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211511 PRAMILA WO HARI RAM BANK OF BARODA(606985)
170 BERLA CH-03-004-043-001/114
() 		3303004000NRG25050620241298719 05/06/2024 ANITA 3303004WL023838 ANITA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211521 ANITA WO DINESH KUMA BANK OF BARODA(606985)
171 BERLA CH-03-004-043-001/114
() 		3303004000NRG25050620241298718 05/06/2024 DINESH 3303004WL023838 DINESH 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211522 DINESH SAHU SO NAREN BANK OF BARODA(606985)
172 BERLA CH-03-004-043-001/116
() 		3303004000NRG25050620241298721 05/06/2024 TARAN 3303004WL023838 TARAN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211686 TARAN SATNAMI SO NAN BANK OF BARODA(606985)
173 BERLA CH-03-004-043-001/12
() 		3303004000NRG25050620241298724 05/06/2024 NEERA BAI 3303004WL023838 NEERA BAI 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8191211706 NEERA BAI SAHU W O L BANK OF BARODA(606985)
174 BERLA CH-03-004-043-001/125
() 		3303004000NRG25050620241298729 05/06/2024 SUKHAMANI 3303004WL023838 SUKHAMANI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211529 SUKHMANI SAHU WO SAN BANK OF BARODA(606985)
175 BERLA CH-03-004-043-001/129
() 		3303004000NRG25050620241298734 05/06/2024 BASANTI 3303004WL023838 BASANTI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211630 BASANTI BAI WO KHUBB BANK OF BARODA(606985)
176 BERLA CH-03-004-043-001/129
() 		3303004000NRG25050620241298733 05/06/2024 KHUBCHAND CHATURVEDI 3303004WL023838 KHUBCHAND CHATURVEDI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211725 KHUBCHAND CHATURVEDI BANK OF BARODA(606985)
177 BERLA CH-03-004-043-001/13
() 		3303004000NRG25050620241298737 05/06/2024 CHINTA 3303004WL023838 CHINTA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211573 CHINTA NISHAD S O IN BANK OF BARODA(606985)
178 BERLA CH-03-004-043-001/131
() 		3303004000NRG25050620241298739 05/06/2024 MANSHARAM 3303004WL023838 MANSHARAM 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211567 MANSHA RAM SO AJIT M BANK OF BARODA(606985)
179 BERLA CH-03-004-043-001/133
() 		3303004000NRG25050620241298740 05/06/2024 Pushpa 3303004WL023838 Pushpa 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211629 PUSHPA BAI WO MAHEND BANK OF BARODA(606985)
180 BERLA CH-03-004-043-001/138
() 		3303004000NRG25050620241298748 05/06/2024 DINESH 3303004WL023838 DINESH 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211730 DINESH SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-043-001/14
() 		3303004000NRG25050620241298750 05/06/2024 KARTEEK 3303004WL023838 KARTEEK 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211580 KARTIK RAM SO GAILU BANK OF BARODA(606985)
182 BERLA CH-03-004-043-001/147
() 		3303004000NRG25050620241298756 05/06/2024 DULARI BAI 3303004WL023838 DULARI BAI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211627 DULARI BAI WO PACHRA BANK OF BARODA(606985)
183 BERLA CH-03-004-043-001/147
() 		3303004000NRG25050620241298755 05/06/2024 PANCHRAM 3303004WL023838 PANCHRAM 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211626 PANCHARAM SO UDHO RA BANK OF BARODA(606985)
184 BERLA CH-03-004-043-001/149
() 		3303004000NRG25050620241298757 05/06/2024 MADHO 3303004WL023838 MADHO 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211619 MADHO RAM SO BHUKHU BANK OF BARODA(606985)
185 BERLA CH-03-004-043-001/153
() 		3303004000NRG25050620241298762 05/06/2024 SUMITRA 3303004WL023838 SUMITRA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211561 SUMITRA WO TULSI RAM BANK OF BARODA(606985)
186 BERLA CH-03-004-043-001/158
() 		3303004000NRG25050620241298764 05/06/2024 TEEJAN 3303004WL023838 TEEJAN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211605 TIJAN BAI CHATURVEDI BANK OF BARODA(606985)
187 BERLA CH-03-004-043-001/163
() 		3303004000NRG25050620241298769 05/06/2024 BHULEEN 3303004WL023838 BHULEEN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211737 BHULIN BAI SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-043-001/163
() 		3303004000NRG25050620241298770 05/06/2024 JAGESHWAR 3303004WL023838 JAGESHWAR 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211081 JAGESHWAR KUMAR SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-043-001/17
() 		3303004000NRG25050620241298775 05/06/2024 Anil Kumar Sahu 3303004WL023838 Anil Kumar Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211138 ANIL KUMAR SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-043-001/17
() 		3303004000NRG25050620241298774 05/06/2024 PRAMILA 3303004WL023838 PRAMILA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211484 PRAMILA SAHU W O RAM BANK OF BARODA(606985)
191 BERLA CH-03-004-043-001/177
() 		3303004000NRG25050620241298778 05/06/2024 BEESHAN 3303004WL023838 BEESHAN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211482 BISAN BAI WO NOHAR S BANK OF BARODA(606985)
192 BERLA CH-03-004-043-001/178
() 		3303004000NRG25050620241298782 05/06/2024 IANDE 3303004WL023838 IANDE 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8191211676 ENDERAM SO KASHIRA R BANK OF BARODA(606985)
193 BERLA CH-03-004-043-001/188
() 		3303004000NRG25050620241298785 05/06/2024 DUKHHARAN 3303004WL023838 DUKHHARAN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211571 DUKHHARAN NISHAD SO BANK OF BARODA(606985)
194 BERLA CH-03-004-043-001/188
() 		3303004000NRG25050620241298786 05/06/2024 RAMHLA 3303004WL023838 RAMHLA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211565 RAMHALA BAI WO DUKHH BANK OF BARODA(606985)
195 BERLA CH-03-004-043-001/193
() 		3303004000NRG25050620241298789 05/06/2024 SWANA 3303004WL023838 SWANA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211633 SAVANA BAI WO KHEDAN BANK OF BARODA(606985)
196 BERLA CH-03-004-043-001/198
() 		3303004000NRG25050620241298792 05/06/2024 Prabha 3303004WL023838 Prabha 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211491 PRABHA BAI WO ALOK Y BANK OF BARODA(606985)
197 BERLA CH-03-004-043-001/20
() 		3303004000NRG25050620241298793 05/06/2024 KUMARI 3303004WL023838 KUMARI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211564 KUMARI BAI SAHU WO D BANK OF BARODA(606985)
198 BERLA CH-03-004-043-001/238
() 		3303004000NRG25050620241298809 05/06/2024 KAVITA 3303004WL023838 KAVITA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211075 KAVITA WO VEDPRAKASH BANK OF BARODA(606985)
199 BERLA CH-03-004-043-001/239
() 		3303004000NRG25050620241298810 05/06/2024 KAMTA 3303004WL023838 KAMTA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211525 KAMTA PRASAD SO KART BANK OF BARODA(606985)
200 BERLA CH-03-004-043-001/244
() 		3303004000NRG25050620241298813 05/06/2024 DUMESHWARI 3303004WL023838 DUMESHWARI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211512 DUMESHWARI BAI WO AS BANK OF BARODA(606985)
201 BERLA CH-03-004-043-001/248
() 		3303004000NRG25050620241298814 05/06/2024 LALIT SINGH 3303004WL023838 LALIT SINGH 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211386 LALIT SINGH SO NARAY BANK OF BARODA(606985)
202 BERLA CH-03-004-043-001/252
() 		3303004000NRG25050620241298817 05/06/2024 UTARA 3303004WL023838 UTARA 00045 BARB0DBSARD 1400 1400 Processed 06/09/2024 8191211209 Mrs. UTTARA BAI SAHU W/O MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-043-001/298
() 		3303004000NRG25050620241298845 05/06/2024 NEELAM 3303004WL023838 NEELAM 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211526 NEELAM NISHAD WO RAJ BANK OF BARODA(606985)
204 BERLA CH-03-004-043-001/299
() 		3303004000NRG25050620241298846 05/06/2024 NEERU 3303004WL023838 NEERU 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211210 Mr. NEERU SAHU CENTRAL BANK OF INDIA(607115)
205 BERLA CH-03-004-043-001/302
() 		3303004000NRG25050620241298848 05/06/2024 LAGNI 3303004WL023838 LAGNI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211705 LAGNI BAI NISHAD W O BANK OF BARODA(606985)
206 BERLA CH-03-004-043-001/307
() 		3303004000NRG25050620241298852 05/06/2024 Bhagwat 3303004WL023838 Bhagwat 00045 BARB0DBSARD 800 800 Processed 05/09/2024 8191211566 BHAGWAT SAHU SO PURA BANK OF BARODA(606985)
207 BERLA CH-03-004-043-001/307
() 		3303004000NRG25050620241298853 05/06/2024 Mukeshwari 3303004WL023838 Mukeshwari 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211733 MUKESHWARI D/O MSNNULAL SAHU UCO BANK(607066)
208 BERLA CH-03-004-043-001/307
() 		3303004000NRG25050620241298850 05/06/2024 PURAN 3303004WL023838 PURAN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211764 PURAN SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-043-001/311
() 		3303004000NRG25050620241298858 05/06/2024 UMA 3303004WL023838 UMA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211474 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BERLA CH-03-004-043-001/315
() 		3303004000NRG25050620241298859 05/06/2024 KUNTI 3303004WL023838 KUNTI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191211663 KUNTI BAI WO UBHAY R BANK OF BARODA(606985)
211 BERLA CH-03-004-043-001/315
() 		3303004000NRG25050620241298861 05/06/2024 rukhamani 3303004WL023838 rukhamani 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211518 RUKHMANI BAI WO BHUN BANK OF BARODA(606985)
212 BERLA CH-03-004-043-001/315
() 		3303004000NRG25050620241298860 05/06/2024 UBHAY 3303004WL023838 UBHAY 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191211664 Mr. UBHAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BERLA CH-03-004-043-001/319
() 		3303004000NRG25050620241298862 05/06/2024 RAJANI 3303004WL023838 RAJANI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211488 RAJNI WO MOHIT SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-043-001/326
() 		3303004000NRG25050620241298866 05/06/2024 TOMAN 3303004WL023838 TOMAN 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211445 TOMAN BANK OF BARODA(606985)
215 BERLA CH-03-004-043-001/329
() 		3303004000NRG25050620241298869 05/06/2024 KANTI 3303004WL023838 KANTI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211581 KANTI SAHU WO NARAYA BANK OF BARODA(606985)
216 BERLA CH-03-004-043-001/329
() 		3303004000NRG25050620241298870 05/06/2024 Santoshi 3303004WL023838 Santoshi 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211724 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-043-001/338
() 		3303004000NRG25050620241298880 05/06/2024 DINESH 3303004WL023838 DINESH 00045 BARB0DBSARD 1400 1400 Processed 06/09/2024 8191211485 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-043-001/338
() 		3303004000NRG25050620241298879 05/06/2024 DURPATI 3303004WL023838 DURPATI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211763 Mr. DURPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-043-001/338
() 		3303004000NRG25050620241298881 05/06/2024 HEMLATA 3303004WL023838 HEMLATA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211475 HEMLATA SAHU WO DINE BANK OF BARODA(606985)
220 BERLA CH-03-004-043-001/338
() 		3303004000NRG25050620241298878 05/06/2024 KHELVAN 3303004WL023838 KHELVAN 00045 BARB0DBSARD 1400 1400 Processed 06/09/2024 8191211457 Mr. RAM KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-043-001/353
() 		3303004000NRG25050620241298887 05/06/2024 Kajal Sahu 3303004WL023838 Kajal Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211519 KAJAL BANK OF BARODA(606985)
222 BERLA CH-03-004-043-001/356
() 		3303004000NRG25050620241298889 05/06/2024 AHILYA 3303004WL023838 AHILYA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211577 AHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-043-001/356
() 		3303004000NRG25050620241298888 05/06/2024 NAND KUMAR 3303004WL023838 NAND KUMAR 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211575 NAND KUMAR SO PADUM BANK OF BARODA(606985)
224 BERLA CH-03-004-043-001/36
() 		3303004000NRG25050620241298895 05/06/2024 HEERABATI 3303004WL023838 HEERABATI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211533 HIRABATI WO MAYA RAM BANK OF BARODA(606985)
225 BERLA CH-03-004-043-001/363
() 		3303004000NRG25050620241298901 05/06/2024 Hemlal 3303004WL023838 Hemlal 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211476 HEMLAL BANK OF BARODA(606985)
226 BERLA CH-03-004-043-001/363
() 		3303004000NRG25050620241298900 05/06/2024 Kamlesh Sahu 3303004WL023838 Kamlesh Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211734 KAMLESH SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-043-001/375
() 		3303004000NRG25050620241298909 05/06/2024 PYARI 3303004WL023838 PYARI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211623 PYARI WO KEJU BANK OF BARODA(606985)
228 BERLA CH-03-004-043-001/382
() 		3303004000NRG25050620241298916 05/06/2024 Chirnjiv 3303004WL023838 Chirnjiv 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211122 CHIRNJIV BANK OF BARODA(606985)
229 BERLA CH-03-004-043-001/405
() 		3303004000NRG25050620241298929 05/06/2024 Rajani Sahu 3303004WL023838 Rajani Sahu 00045 BARB0DBSARD 1400 1400 Processed 06/09/2024 8191211082 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-043-001/405
() 		3303004000NRG25050620241298928 05/06/2024 TORAN LAL 3303004WL023838 TORAN LAL 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211819 TORAN SAHU S O NAND BANK OF BARODA(606985)
231 BERLA CH-03-004-043-001/42
() 		3303004000NRG25050620241298949 05/06/2024 Mukesh Sahu 3303004WL023838 Mukesh Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211478 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-043-001/43
() 		3303004000NRG25050620241298955 05/06/2024 dayaram 3303004WL023838 dayaram 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211480 DAYA RAM NISHAD S O BANK OF BARODA(606985)
233 BERLA CH-03-004-043-001/441
() 		3303004000NRG25050620241298961 05/06/2024 jyati bai 3303004WL023838 jyati bai 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8191211490 JYOTI SAHU WO ARJUN BANK OF BARODA(606985)
234 BERLA CH-03-004-043-001/443
() 		3303004000NRG25050620241298962 05/06/2024 Dayanand Sahu 3303004WL023838 Dayanand Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211071 DAYANAND SAHU SO ASH BANK OF BARODA(606985)
235 BERLA CH-03-004-043-001/457
() 		3303004000NRG25050620241298972 05/06/2024 dewki 3303004WL023838 dewki 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211680 DEVAKI BAI WO DHANUS BANK OF BARODA(606985)
236 BERLA CH-03-004-043-001/457
() 		3303004000NRG25050620241298973 05/06/2024 Mulchand 3303004WL023838 Mulchand 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8191211681 MR MOOLCHAND SO DHANUSH RAM STATE BANK OF INDIA(508548)
237 BERLA CH-03-004-043-001/480
() 		3303004000NRG25050620241298981 05/06/2024 babita 3303004WL023838 babita 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8191211576 BABITA SAHU WO RISHI BANK OF BARODA(606985)
238 BERLA CH-03-004-043-001/480
() 		3303004000NRG25050620241298980 05/06/2024 rishi kumar 3303004WL023838 rishi kumar 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211574 RISHI KUMAR SO JIVAN BANK OF BARODA(606985)
239 BERLA CH-03-004-043-001/481
() 		3303004000NRG25050620241298982 05/06/2024 DINA 3303004WL023838 DINA 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211532 DINA YADAV SO MANDHO BANK OF BARODA(606985)
240 BERLA CH-03-004-043-001/496
() 		3303004000NRG25050620241298988 05/06/2024 Tekendra 3303004WL023838 Tekendra 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211723 TEKENDRA KUMAR DEWAN BANK OF BARODA(606985)
241 BERLA CH-03-004-043-001/505
() 		3303004000NRG25050620241298993 05/06/2024 Pushpa 3303004WL023838 Pushpa 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211726 PUSHPA BANK OF BARODA(606985)
242 BERLA CH-03-004-043-001/506
() 		3303004000NRG25050620241298995 05/06/2024 Bharti Sahu 3303004WL023838 Bharti Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211738 BHARTI SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-043-001/506
() 		3303004000NRG25050620241298994 05/06/2024 Mannu Sahu 3303004WL023838 Mannu Sahu 00045 BARB0DBSARD 1400 1400 Processed 06/09/2024 8191211744 Mr. MANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-043-001/512
() 		3303004000NRG25050620241298999 05/06/2024 Shekhar 3303004WL023838 Shekhar 00045 BARB0DBSARD 400 400 Processed 05/09/2024 8191211604 SHEKHAR SAHU S O KAR BANK OF BARODA(606985)
245 BERLA CH-03-004-043-001/515
() 		3303004000NRG25050620241299001 05/06/2024 Chitrekha 3303004WL023838 Chitrekha 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211562 CHITREKHA SAHU WO PA BANK OF BARODA(606985)
246 BERLA CH-03-004-043-001/515
() 		3303004000NRG25050620241299000 05/06/2024 PAHAL SINGH 3303004WL023838 PAHAL SINGH 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8191211703 PAHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-043-001/523
() 		3303004000NRG25050620241299008 05/06/2024 Fagani Sahu 3303004WL023838 Fagani Sahu 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211639 FAGANI SAHU WO BALRA BANK OF BARODA(606985)
248 BERLA CH-03-004-043-001/531
() 		3303004000NRG25050620241299010 05/06/2024 SARASWATI 3303004WL023838 SARASWATI 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211762 SARSWATI SAHU WO GAY BANK OF BARODA(606985)
249 BERLA CH-03-004-043-001/559
() 		3303004000NRG25050620241299018 05/06/2024 Gayatri 3303004WL023838 Gayatri 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211477 GAYATRI W O RAMESHVA BANK OF BARODA(606985)
250 BERLA CH-03-004-043-001/56
() 		3303004000NRG25050620241299020 05/06/2024 parwati 3303004WL023838 parwati 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211695 Mrs. PARWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-043-001/57
() 		3303004000NRG25050620241299021 05/06/2024 saga bai 3303004WL023838 saga bai 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211687 SAGABAI WO GANESH BANK OF BARODA(606985)
252 BERLA CH-03-004-043-001/60
() 		3303004000NRG25050620241299023 05/06/2024 GANRAJ 3303004WL023838 GANRAJ 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211119 Mr. GANRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-043-001/60
() 		3303004000NRG25050620241299022 05/06/2024 pramila 3303004WL023838 pramila 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211487 PRAMILA SAHU WO HULA BANK OF BARODA(606985)
254 BERLA CH-03-004-043-001/70
() 		3303004000NRG25050620241299033 05/06/2024 savita 3303004WL023838 savita 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211435 SAVITA W O ARJUN SAH BANK OF BARODA(606985)
255 BERLA CH-03-004-043-001/75
() 		3303004000NRG25050620241299038 05/06/2024 Jugal bai 3303004WL023838 Jugal bai 00045 BARB0DBSARD 200 200 Processed 05/09/2024 8191211520 JUGAN SONWANI WO BED BANK OF BARODA(606985)
256 BERLA CH-03-004-043-001/77
() 		3303004000NRG25050620241299039 05/06/2024 Aanandchand 3303004WL023838 Aanandchand 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211690 ANANDCHAND CHATURVED BANK OF BARODA(606985)
257 BERLA CH-03-004-043-001/88
() 		3303004000NRG25050620241299048 05/06/2024 Kamla 3303004WL023838 Kamla 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211674 KAMLA BAI WO PARDESH BANK OF BARODA(606985)
258 BERLA CH-03-004-043-001/90
() 		3303004000NRG25050620241299053 05/06/2024 amrit 3303004WL023838 amrit 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191211523 AMRIT BAI WO PANCH R BANK OF BARODA(606985)
259 BERLA CH-03-004-043-001/91
() 		3303004000NRG25050620241299054 05/06/2024 Shanti bai 3303004WL023838 Shanti bai 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211243 SHANTI BANK OF BARODA(606985)
260 BERLA CH-03-004-043-001/93
() 		3303004000NRG25050620241299055 05/06/2024 sonuram 3303004WL023838 sonuram 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211486 SONU RAM SAHU S O SA BANK OF BARODA(606985)
261 BERLA CH-03-004-043-001/94
() 		3303004000NRG25050620241299057 05/06/2024 thanwarin 3303004WL023838 thanwarin 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211631 THANAWARIN BAI WO MO BANK OF BARODA(606985)
262 BERLA CH-03-004-043-001/95
() 		3303004000NRG25050620241299058 05/06/2024 parmeshwar 3303004WL023838 parmeshwar 00045 BARB0DBSARD 1400 1400 Processed 05/09/2024 8191211481 PARMESHWAR SAHU S O BANK OF BARODA(606985)
SubTotal 356950 356950
263 BERLA CH-03-004-027-001/177-A
() 		3303004000NRG25050620241305936 05/06/2024 YADORAM 3303004WL023935 YADORAM 00078 CNRB0005204 1700 1700 Processed 05/09/2024 8191211139 YADORAM SAHU CANARA BANK(508532)
SubTotal 1700 1700
264 BERLA CH-03-004-043-001/450
() 		3303004000NRG25050620241298969 05/06/2024 goutam 3303004WL023838 goutam 00089 CBIN0280464 1400 1400 Processed 06/09/2024 8191211607 Mr. GAUTAM SAHU S/O RAMSOHAGI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
265 BERLA CH-03-004-043-001/125
() 		3303004000NRG25050620241298728 05/06/2024 SANJAY 3303004WL023838 SANJAY 00089 CBIN0280802 1400 1400 Processed 05/09/2024 8191211506 Mr. SANJAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
266 BERLA CH-03-004-043-001/84
() 		3303004000NRG25050620241299047 05/06/2024 Santosh 3303004WL023838 Santosh 00089 CBIN0280802 1400 1400 Processed 05/09/2024 8191211283 Mr. SANTOSH SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
267 BERLA CH-03-004-027-001/176
() 		3303004000NRG25050620241305935 05/06/2024 Lalita Bai 3303004WL023935 Lalita Bai 00093 CRGB0008102 1700 1700 Processed 05/09/2024 8191211374 Mr. LAKHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
268 BERLA CH-03-004-027-001/19
() 		3303004000NRG25050620241305944 05/06/2024 Ravika 3303004WL023935 Ravika 00093 CRGB0008102 1530 1530 Processed 05/09/2024 8191211140 RABIKA BAI SAHU W O BANK OF BARODA(606985)
269 BERLA CH-03-004-043-001/83
() 		3303004000NRG25050620241299044 05/06/2024 Basavan 3303004WL023838 Basavan 00093 CRGB0008102 1400 1400 Processed 06/09/2024 8191211467 Mr. BASAWAN BASAWAN CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-056-001/167
() 		3303004000NRG25050620241306578 05/06/2024 Uttam Nirmalkar 3303004WL023950 Uttam Nirmalkar 00093 CRGB0008102 1458 1458 Processed 05/09/2024 8191211332 Mr. CHETAN LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-056-001/216
() 		3303004000NRG25050620241306596 05/06/2024 Pushpa Bai Nishad 3303004WL023950 Pushpa Bai Nishad 00093 CRGB0008102 1215 1215 Processed 05/09/2024 8191211400 PUSHPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-056-001/295
() 		3303004000NRG25050620241306624 05/06/2024 Vidyacharan KUrre 3303004WL023950 Vidyacharan KUrre 00093 CRGB0008102 2187 2187 Processed 05/09/2024 8191211334 VIDYACHRAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-056-001/341
() 		3303004000NRG25050620241306640 05/06/2024 Gopal patiil 3303004WL023950 Gopal patiil 00093 CRGB0008102 1458 1458 Processed 05/09/2024 8191211399 GOPAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
274 BERLA CH-03-004-056-001/263
() 		3303004000NRG25050620241306611 05/06/2024 SANT KUMAR 3303004WL023950 SANT KUMAR 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8191211148 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-056-001/272
() 		3303004000NRG25050620241306617 05/06/2024 MANDAS 3303004WL023950 MANDAS 00093 CRGB0008127 1458 1458 Processed 05/09/2024 8191211560 Mr. MANDAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-056-001/435
() 		3303004000NRG25050620241306657 05/06/2024 Bhuneshwari Bai 3303004WL023950 Bhuneshwari Bai 00093 CRGB0008127 2187 2187 Processed 05/09/2024 8191211226 MS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
277 BERLA CH-03-004-056-001/8
() 		3303004000NRG25050620241306664 05/06/2024 gangaram 3303004WL023950 gangaram 00093 CRGB0008127 2187 2187 Processed 06/09/2024 8191211303 Mr. GANGA RAM MEHAR SMT. DHIRAJ BAI . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-056-001/8
() 		3303004000NRG25050620241306665 05/06/2024 ramnarayan 3303004WL023950 ramnarayan 00093 CRGB0008127 2187 2187 Processed 06/09/2024 8191211304 Mrs. SUMAN BAI RAM NARAYAN MEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-056-001/91
() 		3303004000NRG25050620241306671 05/06/2024 udhoram 3303004WL023950 udhoram 00093 CRGB0008127 2187 2187 Processed 06/09/2024 8191211297 Mr. UDDHODAS S/O BUDHARU BHARTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11664 11664
280 BERLA CH-03-004-027-001/184
() 		3303004000NRG25050620241305940 05/06/2024 Noharram 3303004WL023935 Noharram 00093 CRGB0008163 1700 1700 Processed 05/09/2024 8191211373 NOHAR RAM S O THANWA BANK OF BARODA(606985)
281 BERLA CH-03-004-056-001/111
() 		3303004000NRG25050620241306552 05/06/2024 BHUKSINGH 3303004WL023950 BHUKSINGH 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211076 BHUK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-056-001/111
() 		3303004000NRG25050620241306553 05/06/2024 laxmi bai 3303004WL023950 laxmi bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211701 Mrs. LAXNI NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-056-001/116
() 		3303004000NRG25050620241306555 05/06/2024 Narayan 3303004WL023950 Narayan 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211555 Mr. NARAYAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-056-001/116
() 		3303004000NRG25050620241306556 05/06/2024 RAJAN BAI 3303004WL023950 RAJAN BAI 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211653 Mrs. RAJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-056-001/117
() 		3303004000NRG25050620241306558 05/06/2024 AMRAUTI BAI 3303004WL023950 AMRAUTI BAI 00093 CRGB0008163 1944 1944 Processed 06/09/2024 8191211432 Mrs. AMRAUTIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-056-001/117
() 		3303004000NRG25050620241306557 05/06/2024 DHanraj 3303004WL023950 DHanraj 00093 CRGB0008163 1944 1944 Processed 06/09/2024 8191211780 Mr. DHANRAJ S/O BASDEV MADUKAR CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-056-001/129
() 		3303004000NRG25050620241306559 05/06/2024 BHUNESHWR 3303004WL023950 BHUNESHWR 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211295 Mr. BHUNESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-056-001/129
() 		3303004000NRG25050620241306560 05/06/2024 indra 3303004WL023950 indra 00093 CRGB0008163 2187 2187 Processed 05/09/2024 8191211150 INDIRA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-056-001/141
() 		3303004000NRG25050620241306562 05/06/2024 yogeshwari bai 3303004WL023950 yogeshwari bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211824 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-056-001/143
() 		3303004000NRG25050620241306564 05/06/2024 SUSHILA BAI 3303004WL023950 SUSHILA BAI 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211066 Mrs. SUSHILA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-056-001/146
() 		3303004000NRG25050620241306565 05/06/2024 RUPESH 3303004WL023950 RUPESH 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211205 RUPESH KUMAR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-056-001/152
() 		3303004000NRG25050620241306566 05/06/2024 ravi shankar 3303004WL023950 ravi shankar 00093 CRGB0008163 1944 1944 Processed 05/09/2024 8191211642 Mr. RAVISHANKAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-056-001/157
() 		3303004000NRG25050620241306568 05/06/2024 shiv kumar 3303004WL023950 shiv kumar 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211594 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-056-001/158
() 		3303004000NRG25050620241306570 05/06/2024 Aabheram 3303004WL023950 Aabheram 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211590 Mr. ABHAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-056-001/158
() 		3303004000NRG25050620241306571 05/06/2024 dineshwari bai 3303004WL023950 dineshwari bai 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211162 Mrs. DINESWARI BAI W/O NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-056-001/166
() 		3303004000NRG25050620241306576 05/06/2024 maheshiya bai 3303004WL023950 maheshiya bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211157 Mrs. MAHESHIYA W/O PARDESHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-056-001/166
() 		3303004000NRG25050620241306575 05/06/2024 pardeshiya 3303004WL023950 pardeshiya 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211659 Mr. PARDESHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-056-001/170
() 		3303004000NRG25050620241306579 05/06/2024 johan 3303004WL023950 johan 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211425 Mr. JOHAN LAL S/O HIRAMAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-056-001/173
() 		3303004000NRG25050620241306580 05/06/2024 BALIKA BAI 3303004WL023950 BALIKA BAI 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211145 BALIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-056-001/184
() 		3303004000NRG25050620241306581 05/06/2024 urwashi bai 3303004WL023950 urwashi bai 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211589 URWSHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-056-001/186
() 		3303004000NRG25050620241306582 05/06/2024 ARJUN MADHUKAR 3303004WL023950 ARJUN MADHUKAR 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211068 Mr. ARJUN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-056-001/187
() 		3303004000NRG25050620241306584 05/06/2024 birti bai 3303004WL023950 birti bai 00093 CRGB0008163 2187 2187 Processed 05/09/2024 8191211160 BIRTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-056-001/188
() 		3303004000NRG25050620241306585 05/06/2024 JAYRAM 3303004WL023950 JAYRAM 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211456 Mr. JAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-056-001/188
() 		3303004000NRG25050620241306586 05/06/2024 punni 3303004WL023950 punni 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211159 Mrs. PUNNI NISHAD W/O JAYRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-056-001/190
() 		3303004000NRG25050620241306587 05/06/2024 santosh 3303004WL023950 santosh 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211058 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BERLA CH-03-004-056-001/198
() 		3303004000NRG25050620241306590 05/06/2024 Anita 3303004WL023950 Anita 00093 CRGB0008163 972 972 Processed 06/09/2024 8191211598 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-056-001/198
() 		3303004000NRG25050620241306589 05/06/2024 tilak 3303004WL023950 tilak 00093 CRGB0008163 1215 1215 Processed 06/09/2024 8191211599 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-056-001/203
() 		3303004000NRG25050620241306592 05/06/2024 kalyani bai 3303004WL023950 kalyani bai 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211643 Mrs. KALYANI BAI W/O NOHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-056-001/21
() 		3303004000NRG25050620241306593 05/06/2024 KHOJURAM 3303004WL023950 KHOJURAM 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211793 Mr. KHOJU RAM S/O BANSHI RAM TELI 8223 CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-056-001/215
() 		3303004000NRG25050620241306594 05/06/2024 Anita Banjare 3303004WL023950 Anita Banjare 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211202 Mrs. ANITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-056-001/216
() 		3303004000NRG25050620241306595 05/06/2024 HIRAUDI BAI 3303004WL023950 HIRAUDI BAI 00093 CRGB0008163 1215 1215 Processed 05/09/2024 8191211658 HEERA SINGH S O BUDH BANK OF BARODA(606985)
312 BERLA CH-03-004-056-001/219
() 		3303004000NRG25050620241306598 05/06/2024 BASANTI 3303004WL023950 BASANTI 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211094 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-056-001/219
() 		3303004000NRG25050620241306597 05/06/2024 PURNIMA 3303004WL023950 PURNIMA 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211597 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-056-001/228
() 		3303004000NRG25050620241306599 05/06/2024 POKHAN 3303004WL023950 POKHAN 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211600 Mr. POSHANDAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-056-001/230
() 		3303004000NRG25050620241306601 05/06/2024 PURNIMA 3303004WL023950 PURNIMA 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211163 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-056-001/231
() 		3303004000NRG25050620241306604 05/06/2024 KANTI BAI 3303004WL023950 KANTI BAI 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211554 Mrs. KANTI BAI W/OTRILOK YADU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-056-001/231
() 		3303004000NRG25050620241306603 05/06/2024 ROHINI 3303004WL023950 ROHINI 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211556 Mrs. ROHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-056-001/231
() 		3303004000NRG25050620241306602 05/06/2024 SONIYA 3303004WL023950 SONIYA 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211047 Mrs. SONIYA WO KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-056-001/245
() 		3303004000NRG25050620241306605 05/06/2024 GANGA RAM 3303004WL023950 GANGA RAM 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211614 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-056-001/245
() 		3303004000NRG25050620241306606 05/06/2024 NIRA BAI 3303004WL023950 NIRA BAI 00093 CRGB0008163 243 243 Processed 06/09/2024 8191211221 Mrs. NIRA BAI W/O GANGA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-056-001/250
() 		3303004000NRG25050620241306607 05/06/2024 SUNITA 3303004WL023950 SUNITA 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211792 Mrs. SUNITI BAI W/O BIRBAL TELI CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-056-001/257
() 		3303004000NRG25050620241306609 05/06/2024 Chanda bai 3303004WL023950 Chanda bai 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211151 Mrs. CHANDA BAI W/O PREMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-056-001/257
() 		3303004000NRG25050620241306608 05/06/2024 PREMDAS 3303004WL023950 PREMDAS 00093 CRGB0008163 1701 1701 Processed 06/09/2024 8191211596 Mr. PREMDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-056-001/263
() 		3303004000NRG25050620241306612 05/06/2024 Sukreeta Bai 3303004WL023950 Sukreeta Bai 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211298 SUKREETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-056-001/266
() 		3303004000NRG25050620241306613 05/06/2024 JAJI BAI 3303004WL023950 JAJI BAI 00093 CRGB0008163 1701 1701 Processed 06/09/2024 8191211601 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-056-001/267
() 		3303004000NRG25050620241306614 05/06/2024 SATVANTIN BAI 3303004WL023950 SATVANTIN BAI 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211164 MRS SATWANTIN MADHUKAR STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-056-001/288
() 		3303004000NRG25050620241306622 05/06/2024 satrupa bai 3303004WL023950 satrupa bai 00093 CRGB0008163 1215 1215 Processed 06/09/2024 8191211588 Mrs. SHATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-056-001/295
() 		3303004000NRG25050620241306623 05/06/2024 NIRMALA BAI 3303004WL023950 NIRMALA BAI 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211206 Mrs. NIRMALA BAI W/O VIGHACHRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-056-001/312
() 		3303004000NRG25050620241306625 05/06/2024 Purshottam Sahu 3303004WL023950 Purshottam Sahu 00093 CRGB0008163 2187 2187 Processed 05/09/2024 8191211225 Mr. PURUSHOOTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-056-001/317
() 		3303004000NRG25050620241306626 05/06/2024 SHIVKUMAR SAHU 3303004WL023950 SHIVKUMAR SAHU 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211656 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-056-001/317
() 		3303004000NRG25050620241306627 05/06/2024 SHUSHILA BAI SAHU 3303004WL023950 SHUSHILA BAI SAHU 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211657 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-056-001/32
() 		3303004000NRG25050620241306628 05/06/2024 GOMTI 3303004WL023950 GOMTI 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211441 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-056-001/326
() 		3303004000NRG25050620241306629 05/06/2024 laldas 3303004WL023950 laldas 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211149 Mrs. MONGARA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-056-001/326
() 		3303004000NRG25050620241306630 05/06/2024 sunita 3303004WL023950 sunita 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211592 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-056-001/327
() 		3303004000NRG25050620241306631 05/06/2024 shesumari 3303004WL023950 shesumari 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211424 Mrs. SHESH KUMARI W\O RAMADHIN SHAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-056-001/330
() 		3303004000NRG25050620241306633 05/06/2024 JETHIYA 3303004WL023950 JETHIYA 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211387 Mrs. JETHIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-056-001/330
() 		3303004000NRG25050620241306632 05/06/2024 SHANTI BAI 3303004WL023950 SHANTI BAI 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211191 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-056-001/333
() 		3303004000NRG25050620241306634 05/06/2024 Lata Sahu 3303004WL023950 Lata Sahu 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211440 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-056-001/335
() 		3303004000NRG25050620241306635 05/06/2024 radha 3303004WL023950 radha 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211791 RADHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-056-001/338
() 		3303004000NRG25050620241306637 05/06/2024 nohr 3303004WL023950 nohr 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211645 Mr. NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-056-001/338
() 		3303004000NRG25050620241306636 05/06/2024 usha 3303004WL023950 usha 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211207 Mrs. USHA SAHU W/O NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-056-001/34
() 		3303004000NRG25050620241306638 05/06/2024 Tulsi bai 3303004WL023950 Tulsi bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211828 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-056-001/341
() 		3303004000NRG25050620241306639 05/06/2024 shivbati 3303004WL023950 shivbati 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211158 Mrs. SIVBATI W/O GOPAL PATIL CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-056-001/343
() 		3303004000NRG25050620241306642 05/06/2024 Maina Bai Sahu 3303004WL023950 Maina Bai Sahu 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211333 Mrs. MEANA BAI SHAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-056-001/343
() 		3303004000NRG25050620241306641 05/06/2024 NAND 3303004WL023950 NAND 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211790 NANDKUMAR SAHU IDBI BANK(607095)
346 BERLA CH-03-004-056-001/346
() 		3303004000NRG25050620241306644 05/06/2024 Sonkali 3303004WL023950 Sonkali 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211591 Mrs. SONKALI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-056-001/360
() 		3303004000NRG25050620241306645 05/06/2024 manhran 3303004WL023950 manhran 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211602 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-056-001/360
() 		3303004000NRG25050620241306646 05/06/2024 SUNITA BAI 3303004WL023950 SUNITA BAI 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211789 Mrs. SUNITA BAI W/O MANHARAN MADUKAR CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-056-001/371
() 		3303004000NRG25050620241306648 05/06/2024 dhannu 3303004WL023950 dhannu 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211595 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-056-001/371
() 		3303004000NRG25050620241306649 05/06/2024 MOTIM BAI YADAW 3303004WL023950 MOTIM BAI YADAW 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211644 Mr. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-056-001/375-A
() 		3303004000NRG25050620241306650 05/06/2024 GIRDHAR SAHU 3303004WL023950 GIRDHAR SAHU 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211067 Mr. GIRDHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-056-001/375-A
() 		3303004000NRG25050620241306651 05/06/2024 MENAKA SAHU 3303004WL023950 MENAKA SAHU 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211065 Mrs. MENAKA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-056-001/383
() 		3303004000NRG25050620241306654 05/06/2024 purnima 3303004WL023950 purnima 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211048 Mrs. PURNIMA W/O NARAYAN PATIL CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-056-001/44
() 		3303004000NRG25050620241306659 05/06/2024 kunti bai 3303004WL023950 kunti bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211613 Mrs. KUNTI BAI W/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-056-001/45
() 		3303004000NRG25050620241306660 05/06/2024 Rama bai 3303004WL023950 Rama bai 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191211077 RAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-056-001/5
() 		3303004000NRG25050620241306661 05/06/2024 DASHARIT BAI 3303004WL023950 DASHARIT BAI 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211161 Mrs. DASHREET SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-056-001/78
() 		3303004000NRG25050620241306663 05/06/2024 Chandra Kala 3303004WL023950 Chandra Kala 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211242 Mrs. CHANDRAKALA W/O SUKHCHAIN SAHU MOB CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-056-001/83
() 		3303004000NRG25050620241306666 05/06/2024 rekha bai 3303004WL023950 rekha bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211655 Mrs. REKHA BAI W/O BHISHAM CHAOUHAN CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-056-001/89
() 		3303004000NRG25050620241306670 05/06/2024 beeram bai 3303004WL023950 beeram bai 00093 CRGB0008163 1458 1458 Processed 06/09/2024 8191211646 Mrs. BIRAM BAI W/O KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-056-001/91
() 		3303004000NRG25050620241306672 05/06/2024 ashian bai 3303004WL023950 ashian bai 00093 CRGB0008163 2187 2187 Processed 06/09/2024 8191211593 Mrs. AASHIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133892 133892
361 BERLA CH-03-004-042-002/100
() 		3303004000NRG25050620241302724 05/06/2024 Ganesh 3303004WL023890 Ganesh 00093 CRGB0008170 1800 1800 Rejected 05/09/2024 8191211247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 BERLA CH-03-004-042-002/103
() 		3303004000NRG25050620241301858 05/06/2024 BIRAJIYA BAI NISHAD 3303004WL023872 BIRAJIYA BAI NISHAD 00093 CRGB0008170 2210 2210 Processed 06/09/2024 8191211710 Mrs. BIRIJIYA BAI NISHAD W/O DHURCHAND CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-042-002/103
() 		3303004000NRG25050620241301859 05/06/2024 DURCHAND 3303004WL023872 DURCHAND 00093 CRGB0008170 2210 2210 Processed 06/09/2024 8191211716 Mr. DHURCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-042-002/108
() 		3303004000NRG25050620241302727 05/06/2024 LAXMI 3303004WL023890 LAXMI 00093 CRGB0008170 540 540 Processed 06/09/2024 8191211814 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-042-002/108
() 		3303004000NRG25050620241302726 05/06/2024 PILU 3303004WL023890 PILU 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211222 Mr. PILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-042-002/11
() 		3303004000NRG25050620241302149 05/06/2024 PREM BATTI 3303004WL023877 PREM BATTI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211809 Mrs. PREMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-042-002/113
() 		3303004000NRG25050620241302733 05/06/2024 NARAD 3303004WL023890 NARAD 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211804 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-042-002/117
() 		3303004000NRG25050620241301860 05/06/2024 KAMLESH 3303004WL023872 KAMLESH 00093 CRGB0008170 2210 2210 Processed 06/09/2024 8191211143 Mr. KAMLESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-042-002/126
() 		3303004000NRG25050620241302150 05/06/2024 RAKHA 3303004WL023877 RAKHA 00093 CRGB0008170 720 720 Processed 06/09/2024 8191211772 Mr. REKHA BAI NISHAD W/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-042-002/13
() 		3303004000NRG25050620241302738 05/06/2024 UMA BHARATI NISHAD 3303004WL023890 UMA BHARATI NISHAD 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211355 Mrs. UMA BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-042-002/131-A
() 		3303004000NRG25050620241302154 05/06/2024 SANAT 3303004WL023877 SANAT 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211166 SANAT KUMAR BANK OF BARODA(606985)
372 BERLA CH-03-004-042-002/15
() 		3303004000NRG25050620241302157 05/06/2024 KAMLA 3303004WL023877 KAMLA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211650 Mrs. KAMLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-042-002/15
() 		3303004000NRG25050620241302156 05/06/2024 SUKALU 3303004WL023877 SUKALU 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211102 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-042-002/155
() 		3303004000NRG25050620241302159 05/06/2024 MINA 3303004WL023877 MINA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211169 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-042-002/157-A
() 		3303004000NRG25050620241302160 05/06/2024 BANSHI NISHAD 3303004WL023877 BANSHI NISHAD 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211817 BANSI NISHAD S O KON BANK OF BARODA(606985)
376 BERLA CH-03-004-042-002/160
() 		3303004000NRG25050620241302161 05/06/2024 TIJAN 3303004WL023877 TIJAN 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211108 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-042-002/169
() 		3303004000NRG25050620241302163 05/06/2024 GANGADIN 3303004WL023877 GANGADIN 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211223 Mr. GANGADIN ST CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-042-002/169
() 		3303004000NRG25050620241302164 05/06/2024 KHEDIYA 3303004WL023877 KHEDIYA 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211660 Mrs. KHEDIYA KHEDIYA CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-042-002/171
() 		3303004000NRG25050620241302743 05/06/2024 MEENA 3303004WL023890 MEENA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211451 Mrs. MEENA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-042-002/171
() 		3303004000NRG25050620241302744 05/06/2024 TIRITHRAM 3303004WL023890 TIRITHRAM 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211450 Mr. TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-042-002/173
() 		3303004000NRG25050620241302745 05/06/2024 ASHOK 3303004WL023890 ASHOK 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211715 Mr. ASHOK KOSHALE CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-042-002/173
() 		3303004000NRG25050620241302746 05/06/2024 GITA 3303004WL023890 GITA 00093 CRGB0008170 1800 1800 Rejected 05/09/2024 8191211350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BERLA CH-03-004-042-002/175-A
() 		3303004000NRG25050620241302747 05/06/2024 Bogala 3303004WL023890 Bogala 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211757 Mrs. BUGALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-042-002/179
() 		3303004000NRG25050620241302748 05/06/2024 GAINDI 3303004WL023890 GAINDI 00093 CRGB0008170 900 900 Processed 06/09/2024 8191211713 Mrs. GAINDI BAI KOSHALE W/O SANTOSH KOSH CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-042-002/179
() 		3303004000NRG25050620241302749 05/06/2024 SANTOSH 3303004WL023890 SANTOSH 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211061 Mr. SANTOSH KOSHALE CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-042-002/180
() 		3303004000NRG25050620241302104 05/06/2024 CHITKUMARI 3303004WL023875 CHITKUMARI 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211230 Mrs. CHITI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-042-002/180
() 		3303004000NRG25050620241302103 05/06/2024 KRISHNA RAM 3303004WL023875 KRISHNA RAM 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8191211156 KRISHNAA SAHU BANK OF BARODA(606985)
388 BERLA CH-03-004-042-002/186
() 		3303004000NRG25050620241302755 05/06/2024 BUDHRAM 3303004WL023890 BUDHRAM 00093 CRGB0008170 900 900 Processed 05/09/2024 8191211345 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-042-002/186
() 		3303004000NRG25050620241302756 05/06/2024 PRAMILA SAHU 3303004WL023890 PRAMILA SAHU 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211449 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-042-002/190
() 		3303004000NRG25050620241302165 05/06/2024 HIRAN 3303004WL023877 HIRAN 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211813 Mr. HIRURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-042-002/191
() 		3303004000NRG25050620241302106 05/06/2024 KAKAI 3303004WL023875 KAKAI 00093 CRGB0008170 2040 2040 Rejected 05/09/2024 8191211128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BERLA CH-03-004-042-002/194
() 		3303004000NRG25050620241302168 05/06/2024 BHAGVATI YADAV 3303004WL023877 BHAGVATI YADAV 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211351 Mrs. BHAGBATI YADAV W/O SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-042-002/196
() 		3303004000NRG25050620241302110 05/06/2024 Mr. CHINTA SATNAMI 3303004WL023875 Mr. CHINTA SATNAMI 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211286 Mr. CHINTA SATNAMI S/O GOVARDHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-042-002/197
() 		3303004000NRG25050620241302169 05/06/2024 SAWANA 3303004WL023877 SAWANA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211712 Mrs. SAVANA BAI YADAV W/O BAUVA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-042-002/198
() 		3303004000NRG25050620241302170 05/06/2024 BHARAT LAL KOSHALE 3303004WL023877 BHARAT LAL KOSHALE 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211714 BHARAT LAL KOSHALE BANK OF BARODA(606985)
396 BERLA CH-03-004-042-002/198
() 		3303004000NRG25050620241302171 05/06/2024 URMILA 3303004WL023877 URMILA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211112 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-042-002/20
() 		3303004000NRG25050620241302172 05/06/2024 NIRMALA 3303004WL023877 NIRMALA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211773 Mrs. NIRMALA BAI SAHU W/O SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-042-002/200
() 		3303004000NRG25050620241302173 05/06/2024 AMRIKA BAI 3303004WL023877 AMRIKA BAI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211808 Mrs. AMRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-042-002/201
() 		3303004000NRG25050620241302759 05/06/2024 NEERU 3303004WL023890 NEERU 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211109 Mrs. NIRU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-042-002/201
() 		3303004000NRG25050620241302758 05/06/2024 SATAYA NARAYAN 3303004WL023890 SATAYA NARAYAN 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211711 Mr. SATYANARAYAN SAHU S/O UDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-042-002/206
() 		3303004000NRG25050620241302760 05/06/2024 SEEMA 3303004WL023890 SEEMA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211179 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-042-002/208
() 		3303004000NRG25050620241302111 05/06/2024 BASANT 3303004WL023875 BASANT 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211103 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-042-002/208
() 		3303004000NRG25050620241302112 05/06/2024 USHA 3303004WL023875 USHA 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211722 Mrs. USHA BAI NISHAD W/O BASANT KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-042-002/209
() 		3303004000NRG25050620241302177 05/06/2024 SHAKUN BAI 3303004WL023877 SHAKUN BAI 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211775 Mrs. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-042-002/214
() 		3303004000NRG25050620241302765 05/06/2024 Pooja Koshle 3303004WL023890 Pooja Koshle 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211396 POOJA KOSHLE BANK OF BARODA(606985)
406 BERLA CH-03-004-042-002/215-A
() 		3303004000NRG25050620241302766 05/06/2024 Gita 3303004WL023890 Gita 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211805 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-042-002/219
() 		3303004000NRG25050620241302767 05/06/2024 PRAMOD 3303004WL023890 PRAMOD 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211718 Mr. PRAMOD KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-042-002/225
() 		3303004000NRG25050620241302768 05/06/2024 Punit 3303004WL023890 Punit 00093 CRGB0008170 540 540 Processed 06/09/2024 8191211810 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-042-002/225
() 		3303004000NRG25050620241302769 05/06/2024 Yogeshwari 3303004WL023890 Yogeshwari 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211774 Mrs. YOGESHWARI SAHU W/O PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-042-002/228
() 		3303004000NRG25050620241302181 05/06/2024 KAUSHILYA BAI 3303004WL023877 KAUSHILYA BAI 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211342 Mrs. KAUSHILYA BAI SAHU W/O KANHAIYA SA CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-042-002/236
() 		3303004000NRG25050620241302771 05/06/2024 RITU 3303004WL023890 RITU 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211180 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-042-002/236
() 		3303004000NRG25050620241302770 05/06/2024 Virendra 3303004WL023890 Virendra 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211829 Mrs. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-042-002/237
() 		3303004000NRG25050620241302182 05/06/2024 Ashwini 3303004WL023877 Ashwini 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211807 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-042-002/249
() 		3303004000NRG25050620241302185 05/06/2024 Bhanabai 3303004WL023877 Bhanabai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211720 Mrs. BHANA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-042-002/249
() 		3303004000NRG25050620241302184 05/06/2024 TEKRAM 3303004WL023877 TEKRAM 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211830 Mr. TEKRAM KOSHALE CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-042-002/27
() 		3303004000NRG25050620241302189 05/06/2024 BIMLA 3303004WL023877 BIMLA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211753 Mrs. BIMALA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-042-002/275
() 		3303004000NRG25050620241302776 05/06/2024 Latelu 3303004WL023890 Latelu 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211200 Mr. LATELU BANDHE CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-042-002/275
() 		3303004000NRG25050620241302777 05/06/2024 Malti 3303004WL023890 Malti 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211201 MALTI BANDHE WO LATE BANK OF BARODA(606985)
419 BERLA CH-03-004-042-002/277
() 		3303004000NRG25050620241302779 05/06/2024 Urmila 3303004WL023890 Urmila 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211816 Mrs. Urmila Ratre CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-042-002/281-A
() 		3303004000NRG25050620241302114 05/06/2024 SEEMA 3303004WL023875 SEEMA 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211431 Mrs. SEEMA SAHU W/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-042-002/281-A
() 		3303004000NRG25050620241302113 05/06/2024 SOHAN 3303004WL023875 SOHAN 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8191211430 SOHAN LAL SAHU DCB BANK LTD(607290)
422 BERLA CH-03-004-042-002/286
() 		3303004000NRG25050620241302781 05/06/2024 Somnath 3303004WL023890 Somnath 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211758 Mr. SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-042-002/300
() 		3303004000NRG25050620241302193 05/06/2024 HOLI 3303004WL023877 HOLI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211353 Mr. HOLI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-042-002/300
() 		3303004000NRG25050620241302192 05/06/2024 SITA BAI 3303004WL023877 SITA BAI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211111 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-042-002/306
() 		3303004000NRG25050620241302786 05/06/2024 DUKALHA 3303004WL023890 DUKALHA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211755 Mr. DUKALHA GENDRE CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-042-002/310
() 		3303004000NRG25050620241302195 05/06/2024 bhagvantin 3303004WL023877 bhagvantin 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211756 Mrs. BHAGVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-042-002/310
() 		3303004000NRG25050620241302194 05/06/2024 sanat 3303004WL023877 sanat 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211815 Mr. SANAT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-042-002/321
() 		3303004000NRG25050620241302201 05/06/2024 RAJENDRA 3303004WL023877 RAJENDRA 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211105 Mr. RAJENDRA NISHAD S/O SUKHI RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-042-002/33
() 		3303004000NRG25050620241302793 05/06/2024 Bharat 3303004WL023890 Bharat 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211754 Mr. BHARAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-042-002/33
() 		3303004000NRG25050620241302794 05/06/2024 Kanti 3303004WL023890 Kanti 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211719 Mrs. KANTI BAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-042-002/364
() 		3303004000NRG25050620241302118 05/06/2024 MALTI 3303004WL023875 MALTI 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211110 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-042-002/365
() 		3303004000NRG25050620241302798 05/06/2024 KALYANI 3303004WL023890 KALYANI 00093 CRGB0008170 540 540 Processed 06/09/2024 8191211751 Mrs. KALYANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-042-002/366
() 		3303004000NRG25050620241302206 05/06/2024 NARESH 3303004WL023877 NARESH 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211752 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-042-002/371
() 		3303004000NRG25050620241302211 05/06/2024 MALTI 3303004WL023877 MALTI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211172 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-042-002/394-A
() 		3303004000NRG25050620241302801 05/06/2024 Meena 3303004WL023890 Meena 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211352 Mrs. MEENA BANJARE W/O SHIV KUMAR BANJA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-042-002/394-A
() 		3303004000NRG25050620241302800 05/06/2024 Seeva 3303004WL023890 Seeva 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211354 Mr. SHIV KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-042-002/399
() 		3303004000NRG25050620241302803 05/06/2024 Mohan 3303004WL023890 Mohan 00093 CRGB0008170 900 900 Processed 06/09/2024 8191211267 Mr. MOHAN LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-042-002/410
() 		3303004000NRG25050620241301867 05/06/2024 Revti bai 3303004WL023872 Revti bai 00093 CRGB0008170 2210 2210 Processed 06/09/2024 8191211181 Mrs. REWTI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-042-002/420
() 		3303004000NRG25050620241302811 05/06/2024 kamla bai 3303004WL023890 kamla bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211340 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-042-002/420
() 		3303004000NRG25050620241302810 05/06/2024 Rakeshwar 3303004WL023890 Rakeshwar 00093 CRGB0008170 900 900 Processed 06/09/2024 8191211343 Mr. RAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-042-002/423
() 		3303004000NRG25050620241302812 05/06/2024 Anil 3303004WL023890 Anil 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211104 Mr. ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-042-002/423
() 		3303004000NRG25050620241302813 05/06/2024 Sarita bai 3303004WL023890 Sarita bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211290 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-042-002/424
() 		3303004000NRG25050620241302214 05/06/2024 Mahavir 3303004WL023877 Mahavir 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211115 Mr. MAHAVIR NISHAD S/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-042-002/424
() 		3303004000NRG25050620241302215 05/06/2024 Usha bai 3303004WL023877 Usha bai 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211133 Mrs. USHA NISHAD W/O MAHABEER NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-042-002/426
() 		3303004000NRG25050620241302816 05/06/2024 Pannu Lal 3303004WL023890 Pannu Lal 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211167 PANNU RAM BANK OF BARODA(606985)
446 BERLA CH-03-004-042-002/430
() 		3303004000NRG25050620241302120 05/06/2024 Kailash 3303004WL023875 Kailash 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211273 Mr. KAILASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-042-002/430
() 		3303004000NRG25050620241302121 05/06/2024 Seema bai 3303004WL023875 Seema bai 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211154 Mrs. SEEMA BANDHE CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-042-002/433
() 		3303004000NRG25050620241302818 05/06/2024 SAVITRI 3303004WL023890 SAVITRI 00093 CRGB0008170 900 900 Processed 05/09/2024 8191211818 MS SAVITRI SAHU STATE BANK OF INDIA(508548)
449 BERLA CH-03-004-042-002/436
() 		3303004000NRG25050620241302820 05/06/2024 KHEMIN BAI 3303004WL023890 KHEMIN BAI 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211294 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-042-002/436
() 		3303004000NRG25050620241302819 05/06/2024 SANTRAM 3303004WL023890 SANTRAM 00093 CRGB0008170 1620 1620 Processed 05/09/2024 8191211293 SANT RAM S O PARDESH BANK OF BARODA(606985)
451 BERLA CH-03-004-042-002/450
() 		3303004000NRG25050620241302122 05/06/2024 Anji Gendra 3303004WL023875 Anji Gendra 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211395 Mrs. ANJI GENDRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-042-002/47
() 		3303004000NRG25050620241302217 05/06/2024 GODAWARI 3303004WL023877 GODAWARI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211113 Mrs. GODAVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-042-002/493
() 		3303004000NRG25050620241302829 05/06/2024 Bhuneshwari 3303004WL023890 Bhuneshwari 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211107 Mrs. BHUNESHVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-042-002/5
() 		3303004000NRG25050620241302222 05/06/2024 MEHATRIN 3303004WL023877 MEHATRIN 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211341 Mrs. MEHATRIN BAI NISHAD W/O SARAJU NIS CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-042-002/522
() 		3303004000NRG25050620241302831 05/06/2024 BSANTI SAHU 3303004WL023890 BSANTI SAHU 00093 CRGB0008170 720 720 Processed 06/09/2024 8191211287 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-042-002/522
() 		3303004000NRG25050620241302830 05/06/2024 GHANSYAM 3303004WL023890 GHANSYAM 00093 CRGB0008170 720 720 Processed 06/09/2024 8191211285 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-042-002/526
() 		3303004000NRG25050620241301872 05/06/2024 AMITKUMAR SAHU 3303004WL023872 AMITKUMAR SAHU 00093 CRGB0008170 2040 2040 Processed 05/09/2024 8191211335 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-042-002/526
() 		3303004000NRG25050620241301871 05/06/2024 NANDANI SAHU 3303004WL023872 NANDANI SAHU 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211336 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-042-002/531
() 		3303004000NRG25050620241302223 05/06/2024 CHHANNNU 3303004WL023877 CHHANNNU 00093 CRGB0008170 1080 1080 Processed 05/09/2024 8191211182 Mr. CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-042-002/531
() 		3303004000NRG25050620241302224 05/06/2024 LATA SAHU 3303004WL023877 LATA SAHU 00093 CRGB0008170 1080 1080 Processed 06/09/2024 8191211825 Ms. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-042-002/536
() 		3303004000NRG25050620241302835 05/06/2024 Rohit Kumar 3303004WL023890 Rohit Kumar 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211187 ROHIT KUMAR KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-042-002/536
() 		3303004000NRG25050620241302836 05/06/2024 Sunita 3303004WL023890 Sunita 00093 CRGB0008170 1800 1800 Processed 05/09/2024 8191211188 SUNITA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-042-002/541
() 		3303004000NRG25050620241302129 05/06/2024 Ashwani 3303004WL023875 Ashwani 00093 CRGB0008170 2040 2040 Processed 06/09/2024 8191211344 Mr. ASHWANI A CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-042-002/559
() 		3303004000NRG25050620241302232 05/06/2024 RANIYA BAI 3303004WL023877 RANIYA BAI 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211356 Mrs. RANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-042-002/575
() 		3303004000NRG25050620241302234 05/06/2024 GHANSHYAM 3303004WL023877 GHANSHYAM 00093 CRGB0008170 1260 1260 Processed 06/09/2024 8191211106 Mr. GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-042-002/575
() 		3303004000NRG25050620241302235 05/06/2024 KUSUM 3303004WL023877 KUSUM 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211237 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-042-002/70
() 		3303004000NRG25050620241302241 05/06/2024 Bhagwat 3303004WL023877 Bhagwat 00093 CRGB0008170 1800 1800 Rejected 05/09/2024 8191211811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BERLA CH-03-004-042-002/70
() 		3303004000NRG25050620241302242 05/06/2024 Sato 3303004WL023877 Sato 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211806 Mrs. SATO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-042-002/74
() 		3303004000NRG25050620241302244 05/06/2024 durpati 3303004WL023877 durpati 00093 CRGB0008170 1620 1620 Processed 06/09/2024 8191211750 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-042-002/82
() 		3303004000NRG25050620241302842 05/06/2024 Dhramlal 3303004WL023890 Dhramlal 00093 CRGB0008170 1800 1800 Processed 06/09/2024 8191211721 Mr. DHARAM LAL CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-043-001/100-B
() 		3303004000NRG25050620241298693 05/06/2024 Hiraundi Bai Sahu 3303004WL023838 Hiraundi Bai Sahu 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211472 Mrs. HIRAUNDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-043-001/108
() 		3303004000NRG25050620241298714 05/06/2024 DEVANAND 3303004WL023838 DEVANAND 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211272 Mr. DEVANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-043-001/134
() 		3303004000NRG25050620241298743 05/06/2024 DULARI BAI 3303004WL023838 DULARI BAI 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8191211493 DULARI MIRZA W O SIT BANK OF BARODA(606985)
474 BERLA CH-03-004-043-001/137
() 		3303004000NRG25050620241298746 05/06/2024 GEETA 3303004WL023838 GEETA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8191211124 Mrs. GITA KENVAT CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-043-001/186
() 		3303004000NRG25050620241298784 05/06/2024 Tijan Vishwakarma 3303004WL023838 Tijan Vishwakarma 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211279 Mrs. TIJAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-043-001/274
() 		3303004000NRG25050620241298826 05/06/2024 HARISH 3303004WL023838 HARISH 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8191211651 Mr. HARISH NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-043-001/274
() 		3303004000NRG25050620241298827 05/06/2024 Tijan Nishad 3303004WL023838 Tijan Nishad 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8191211280 Mrs. TIJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-043-001/322
() 		3303004000NRG25050620241298863 05/06/2024 aghaniya 3303004WL023838 aghaniya 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211116 Mrs. ADHNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-043-001/408
() 		3303004000NRG25050620241298930 05/06/2024 Manglin 3303004WL023838 Manglin 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211084 Mrs. MANGLIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-043-001/412
() 		3303004000NRG25050620241298937 05/06/2024 Maikul Bai Sahu 3303004WL023838 Maikul Bai Sahu 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211250 Mrs. MAIKUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-043-001/421
() 		3303004000NRG25050620241298951 05/06/2024 shakun 3303004WL023838 shakun 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8191211606 SHAKUN BAI WO SUKRAM BANK OF BARODA(606985)
482 BERLA CH-03-004-043-001/432
() 		3303004000NRG25050620241298960 05/06/2024 mohit 3303004WL023838 mohit 00093 CRGB0008170 400 400 Processed 05/09/2024 8191211603 MOHIT DEWANGAN BANK OF BARODA(606985)
483 BERLA CH-03-004-043-001/471
() 		3303004000NRG25050620241298978 05/06/2024 Sunita 3303004WL023838 Sunita 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211470 Miss. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-043-001/5
() 		3303004000NRG25050620241298991 05/06/2024 Lila Sahu 3303004WL023838 Lila Sahu 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211796 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-043-001/509
() 		3303004000NRG25050620241298996 05/06/2024 Raddha Bai 3303004WL023838 Raddha Bai 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211278 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-043-001/7
() 		3303004000NRG25050620241299031 05/06/2024 phaitkan 3303004WL023838 phaitkan 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8191211091 FAITKAN BAI WO ARJUN BANK OF BARODA(606985)
487 BERLA CH-03-004-043-001/79
() 		3303004000NRG25050620241299041 05/06/2024 Bisauha Ram Sahu 3303004WL023838 Bisauha Ram Sahu 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8191211281 Mr. BISAUHA RAM SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-045-001/430
() 		3303004000NRG25050620241311957 05/06/2024 ANAND 3303004WL023998 ANAND 00093 CRGB0008170 1944 1944 Processed 06/09/2024 8191211114 Mr. ANAND KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-045-001/430
() 		3303004000NRG25050620241311956 05/06/2024 DEVANTIN 3303004WL023998 DEVANTIN 00093 CRGB0008170 1944 1944 Processed 06/09/2024 8191211311 Mrs. DEWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-045-001/431
() 		3303004000NRG25050620241311958 05/06/2024 GOMTI 3303004WL023998 GOMTI 00093 CRGB0008170 1944 1944 Processed 06/09/2024 8191211070 Mrs. GOMTI NISHAD W/O SHIVDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 215392 215392
491 BERLA CH-03-004-042-002/121
() 		3303004000NRG25050620241302102 05/06/2024 BHAGBATI 3303004WL023875 BHAGBATI 00093 SBIN0RRCHGB 2040 2040 Processed 06/09/2024 8191211168 Mrs. BHAGBATI NISHAD W/O KANSHRAM NIS CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-042-002/121
() 		3303004000NRG25050620241302101 05/06/2024 KANSH RAM 3303004WL023875 KANSH RAM 00093 SBIN0RRCHGB 2040 2040 Processed 06/09/2024 8191211812 Mr. Kansh Ram Nishad CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-042-002/202
() 		3303004000NRG25050620241302174 05/06/2024 BIJLAL KOSHALE 3303004WL023877 BIJLAL KOSHALE 00093 SBIN0RRCHGB 1620 1620 Processed 06/09/2024 8191211402 Mr. BIJLAL KOSHALE CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-042-002/202
() 		3303004000NRG25050620241302175 05/06/2024 RAJWANTIN RAMLAL 3303004WL023877 RAJWANTIN RAMLAL 00093 SBIN0RRCHGB 1440 1440 Processed 06/09/2024 8191211411 Mrs. RAJWANTIN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-042-002/257
() 		3303004000NRG25050620241302774 05/06/2024 NILESHWARI 3303004WL023890 NILESHWARI 00093 SBIN0RRCHGB 1620 1620 Processed 06/09/2024 8191211409 Mr. NILESHWARI SAHU W/O PANNALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-042-002/346
() 		3303004000NRG25050620241302796 05/06/2024 KANTILAL 3303004WL023890 KANTILAL 00093 SBIN0RRCHGB 180 180 Processed 05/09/2024 8191211392 Mr. KANTI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-042-002/346
() 		3303004000NRG25050620241302795 05/06/2024 USHA BAI 3303004WL023890 USHA BAI 00093 SBIN0RRCHGB 180 180 Processed 06/09/2024 8191211393 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-042-002/540
() 		3303004000NRG25050620241302127 05/06/2024 Dinesh 3303004WL023875 Dinesh 00093 SBIN0RRCHGB 2040 2040 Processed 06/09/2024 8191211394 Mr. DINESH KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-042-002/73
() 		3303004000NRG25050620241302243 05/06/2024 Santosh 3303004WL023877 Santosh 00093 SBIN0RRCHGB 1620 1620 Processed 06/09/2024 8191211776 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-043-001/101
() 		3303004000NRG25050620241298694 05/06/2024 HEMCHAND 3303004WL023838 HEMCHAND 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211462 Mr. HEM CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-043-001/101
() 		3303004000NRG25050620241298695 05/06/2024 SUKHA BAI 3303004WL023838 SUKHA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211040 Mrs. SUKHBAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-043-001/102
() 		3303004000NRG25050620241298699 05/06/2024 AMARNATH 3303004WL023838 AMARNATH 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211330 Mr. AMARNATH SAHU S/O SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-043-001/102
() 		3303004000NRG25050620241298698 05/06/2024 JAGESHWARI 3303004WL023838 JAGESHWARI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211277 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-043-001/102
() 		3303004000NRG25050620241298697 05/06/2024 ROHIT 3303004WL023838 ROHIT 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211501 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-043-001/102
() 		3303004000NRG25050620241298700 05/06/2024 SANGEETA 3303004WL023838 SANGEETA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211331 Mrs. SANGEETA SAHU W/O AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-043-001/102
() 		3303004000NRG25050620241298696 05/06/2024 SANTURAM 3303004WL023838 SANTURAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211540 Mr. SANTU RAM SAHU W/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-043-001/103
() 		3303004000NRG25050620241298702 05/06/2024 NETRAM 3303004WL023838 NETRAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211093 Mr. NET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-043-001/104
() 		3303004000NRG25050620241298709 05/06/2024 ANITA 3303004WL023838 ANITA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211305 Mrs. ANITA SAHU W/O DAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-043-001/104
() 		3303004000NRG25050620241298708 05/06/2024 DIGESHWAR 3303004WL023838 DIGESHWAR 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211553 Mr. DAGESHWAR SAHU CENTRAL BANK OF INDIA(607115)
510 BERLA CH-03-004-043-001/104
() 		3303004000NRG25050620241298705 05/06/2024 JEEWRAKHAN 3303004WL023838 JEEWRAKHAN 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211410 Mr. JIVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-043-001/104
() 		3303004000NRG25050620241298706 05/06/2024 KUMARI 3303004WL023838 KUMARI 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211306 Mrs. KUMARI BAI SAHU W/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-043-001/104
() 		3303004000NRG25050620241298707 05/06/2024 Munni 3303004WL023838 Munni 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8191211405 MUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-043-001/106
() 		3303004000NRG25050620241298711 05/06/2024 ANNAPURNA 3303004WL023838 ANNAPURNA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211308 Mrs. ANNAPURNA SAHU W/O DHANANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-043-001/106
() 		3303004000NRG25050620241298710 05/06/2024 DHANANJAY 3303004WL023838 DHANANJAY 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211197 Mr. DHANANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-043-001/107
() 		3303004000NRG25050620241298712 05/06/2024 HARIRAM 3303004WL023838 HARIRAM 00093 SBIN0RRCHGB 1000 1000 Processed 06/09/2024 8191211198 Mr. HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-043-001/108
() 		3303004000NRG25050620241298715 05/06/2024 PRATIMA 3303004WL023838 PRATIMA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211135 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-043-001/11
() 		3303004000NRG25050620241298717 05/06/2024 UMA BAI 3303004WL023838 UMA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211500 Mrs. UMA SAHU W/O GHANA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-043-001/114
() 		3303004000NRG25050620241298720 05/06/2024 AMRIT 3303004WL023838 AMRIT 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211089 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-043-001/116
() 		3303004000NRG25050620241298722 05/06/2024 CHANDRAITEEN 3303004WL023838 CHANDRAITEEN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211275 Mrs. CHANDAUTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-043-001/117
() 		3303004000NRG25050620241298723 05/06/2024 VEENA 3303004WL023838 VEENA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211777 Mrs. BEENA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-043-001/121
() 		3303004000NRG25050620241298725 05/06/2024 KEJURAM 3303004WL023838 KEJURAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211552 Mr. KEJU SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-043-001/121
() 		3303004000NRG25050620241298726 05/06/2024 PURNIMA BAI SAHU 3303004WL023838 PURNIMA BAI SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211043 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-043-001/125
() 		3303004000NRG25050620241298727 05/06/2024 SANTOAH 3303004WL023838 SANTOAH 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211049 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-043-001/126
() 		3303004000NRG25050620241298730 05/06/2024 DAMESHWARI 3303004WL023838 DAMESHWARI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211662 Mrs. DAMESHWARI SAHU W/O GURUDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-043-001/128
() 		3303004000NRG25050620241298732 05/06/2024 PHEKAN BAI 3303004WL023838 PHEKAN BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211406 Mrs. PHENKAN BAI SAHU W/O PUDARU SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-043-001/13
() 		3303004000NRG25050620241298736 05/06/2024 LAGNI 3303004WL023838 LAGNI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211310 Mrs. LAGANI BAI NISHAD W/O INDE BAI NISH CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-043-001/13
() 		3303004000NRG25050620241298738 05/06/2024 PINKI 3303004WL023838 PINKI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211136 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-043-001/13
() 		3303004000NRG25050620241298735 05/06/2024 RAM BAI 3303004WL023838 RAM BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211548 Mrs. RAMBAI NISHAD W/O BHUKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-043-001/133
() 		3303004000NRG25050620241298741 05/06/2024 BHARTI 3303004WL023838 BHARTI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211782 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-043-001/134
() 		3303004000NRG25050620241298742 05/06/2024 SEETARAM 3303004WL023838 SEETARAM 00093 SBIN0RRCHGB 1000 1000 Processed 05/09/2024 8191211466 MR SEETA RAM MIRJHA STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-043-001/135
() 		3303004000NRG25050620241298744 05/06/2024 MADHO 3303004WL023838 MADHO 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211316 Mr. MADHO NISHAD S/O SAMELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-043-001/136
() 		3303004000NRG25050620241298745 05/06/2024 SUKRIYA BAI 3303004WL023838 SUKRIYA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211803 Mrs. SUKARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-043-001/138
() 		3303004000NRG25050620241298747 05/06/2024 DULAURIN 3303004WL023838 DULAURIN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211709 Mrs. DULAUREEN SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-043-001/138
() 		3303004000NRG25050620241298749 05/06/2024 MONGARA 3303004WL023838 MONGARA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211035 Mrs. MONGARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-043-001/14
() 		3303004000NRG25050620241298751 05/06/2024 BAHURA 3303004WL023838 BAHURA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211041 Mrs. BAHURA BAI SEN W/O KARTIK SEN CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-043-001/14
() 		3303004000NRG25050620241298753 05/06/2024 TINI BAI 3303004WL023838 TINI BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211322 Mrs. TINI BAI SEN W/O YADORAM SEN CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-043-001/14
() 		3303004000NRG25050620241298752 05/06/2024 YADAV 3303004WL023838 YADAV 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211051 Mr. YADO SEN CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-043-001/140
() 		3303004000NRG25050620241298754 05/06/2024 SAWANA 3303004WL023838 SAWANA 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211786 SAVANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-043-001/149
() 		3303004000NRG25050620241298758 05/06/2024 MANBHA 3303004WL023838 MANBHA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211802 Mrs. MANBHA YADAV CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-043-001/152
() 		3303004000NRG25050620241298759 05/06/2024 RAMESH KUMAR 3303004WL023838 RAMESH KUMAR 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211056 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-043-001/152
() 		3303004000NRG25050620241298760 05/06/2024 Reema 3303004WL023838 Reema 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211087 Mrs. RIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-043-001/153
() 		3303004000NRG25050620241298761 05/06/2024 TULSHIRAM 3303004WL023838 TULSHIRAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211318 Mr. TULASI SAHU S/O THANVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-043-001/154
() 		3303004000NRG25050620241298763 05/06/2024 SEEMA 3303004WL023838 SEEMA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211321 Mrs. SEEMA SAHU W/O SUKHAU SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-043-001/160
() 		3303004000NRG25050620241298766 05/06/2024 CHANDRIKA 3303004WL023838 CHANDRIKA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211749 Mrs. CHANDRIKA BAI SAHU W/O HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-043-001/160
() 		3303004000NRG25050620241298765 05/06/2024 HARIRAM 3303004WL023838 HARIRAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211249 Mr. HARI RAM SAHU S/O KESHO SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-043-001/162
() 		3303004000NRG25050620241298767 05/06/2024 KAILASH 3303004WL023838 KAILASH 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211458 KAILASH SAHU S O KES BANK OF BARODA(606985)
547 BERLA CH-03-004-043-001/162
() 		3303004000NRG25050620241298768 05/06/2024 KUSUM 3303004WL023838 KUSUM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211697 Mrs. KUSUM BAI SAHU W/O KAILASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-043-001/165
() 		3303004000NRG25050620241298771 05/06/2024 GOVIND 3303004WL023838 GOVIND 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211363 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-043-001/165
() 		3303004000NRG25050620241298773 05/06/2024 Pradeep 3303004WL023838 Pradeep 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211080 Mr. PRADEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-043-001/165
() 		3303004000NRG25050620241298772 05/06/2024 Triveni 3303004WL023838 Triveni 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211152 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-043-001/176
() 		3303004000NRG25050620241298776 05/06/2024 ISWAR 3303004WL023838 ISWAR 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211542 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-043-001/176
() 		3303004000NRG25050620241298777 05/06/2024 LAXMI 3303004WL023838 LAXMI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211125 Mrs. LAXMI BAI SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-043-001/178
() 		3303004000NRG25050620241298779 05/06/2024 DUMAN 3303004WL023838 DUMAN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211208 Mr. DUMAN LAL SAHU S/O KANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-043-001/178
() 		3303004000NRG25050620241298781 05/06/2024 Sarita 3303004WL023838 Sarita 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211368 Mrs. SARITA BAI SAHU W/O INDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-043-001/178
() 		3303004000NRG25050620241298780 05/06/2024 SATRUPA 3303004WL023838 SATRUPA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211369 Mrs. SATRUPA SAHU W/O DUMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-043-001/186
() 		3303004000NRG25050620241298783 05/06/2024 DHARMU 3303004WL023838 DHARMU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211317 Mr. DHARMU VISHVAKARMA S/O SHIVDAT VIS CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-043-001/190
() 		3303004000NRG25050620241298787 05/06/2024 BHULEEN 3303004WL023838 BHULEEN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211362 Mrs. BHULIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-043-001/192
() 		3303004000NRG25050620241298788 05/06/2024 gauri 3303004WL023838 gauri 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211360 Mrs. GAURI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-043-001/193
() 		3303004000NRG25050620241298790 05/06/2024 SONA BAI 3303004WL023838 SONA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211063 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-043-001/196
() 		3303004000NRG25050620241298791 05/06/2024 BUDHWANTEEN 3303004WL023838 BUDHWANTEEN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211785 Mrs. BUDHVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-043-001/20
() 		3303004000NRG25050620241298795 05/06/2024 Chittu 3303004WL023838 Chittu 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211284 Mrs. CHITTU SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-043-001/20
() 		3303004000NRG25050620241298794 05/06/2024 SHASHI 3303004WL023838 SHASHI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211274 Mrs. SHASHI SAHU W/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-043-001/203
() 		3303004000NRG25050620241298796 05/06/2024 KHOMLAL 3303004WL023838 KHOMLAL 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211781 Mr. KHOMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-043-001/203
() 		3303004000NRG25050620241298797 05/06/2024 KUSUM 3303004WL023838 KUSUM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211404 Mrs. KUSUM BAI NISHAD W/O KHOMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-043-001/209
() 		3303004000NRG25050620241298798 05/06/2024 MAHETARU 3303004WL023838 MAHETARU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211784 Mr. MEHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-043-001/209
() 		3303004000NRG25050620241298799 05/06/2024 SAHODRA 3303004WL023838 SAHODRA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211042 Mrs. SAHODRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-043-001/221
() 		3303004000NRG25050620241298800 05/06/2024 BHARAT NISHAD 3303004WL023838 BHARAT NISHAD 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211325 Mr. BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-043-001/221
() 		3303004000NRG25050620241298801 05/06/2024 Shanti 3303004WL023838 Shanti 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211798 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-043-001/222
() 		3303004000NRG25050620241298802 05/06/2024 TUKARAM 3303004WL023838 TUKARAM 00093 SBIN0RRCHGB 1400 1400 Rejected 05/09/2024 8191211499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BERLA CH-03-004-043-001/226
() 		3303004000NRG25050620241298804 05/06/2024 PANCHRAM 3303004WL023838 PANCHRAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211053 Mr. PANCH RAM NISHAD S/O GUHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-043-001/226
() 		3303004000NRG25050620241298805 05/06/2024 RAJIM 3303004WL023838 RAJIM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211403 Mrs. RAJIM NISHAD W/O PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-043-001/229
() 		3303004000NRG25050620241298806 05/06/2024 SUMAN 3303004WL023838 SUMAN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211309 Mr. SUMAN NISHAD S/O PHIRANTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-043-001/238
() 		3303004000NRG25050620241298807 05/06/2024 KHELAWAN 3303004WL023838 KHELAWAN 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211366 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-043-001/238
() 		3303004000NRG25050620241298808 05/06/2024 PILAUTEEN 3303004WL023838 PILAUTEEN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211367 Mrs. PILAUTIN BAI SAHU W/O LEDAGA SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-043-001/239
() 		3303004000NRG25050620241298811 05/06/2024 REWTI 3303004WL023838 REWTI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211060 Mrs. REVATI BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-043-001/25
() 		3303004000NRG25050620241298815 05/06/2024 GANESH 3303004WL023838 GANESH 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211612 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-043-001/252
() 		3303004000NRG25050620241298816 05/06/2024 GEETA 3303004WL023838 GEETA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211276 Mrs. GEETA SAHU W/O INDARMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-043-001/254
() 		3303004000NRG25050620241298818 05/06/2024 GHANSHYAM YADAV 3303004WL023838 GHANSHYAM YADAV 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8191211315 Mr. GHANSHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-043-001/254
() 		3303004000NRG25050620241298819 05/06/2024 LAXMI 3303004WL023838 LAXMI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211314 Mrs. LAXNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-043-001/256
() 		3303004000NRG25050620241298820 05/06/2024 SHATROHAN 3303004WL023838 SHATROHAN 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211050 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-043-001/263
() 		3303004000NRG25050620241298821 05/06/2024 KALESHIYA 3303004WL023838 KALESHIYA 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8191211788 Mrs. KALESHIYA BAI SAHU W/O POSHAN LAL S CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-043-001/265
() 		3303004000NRG25050620241298822 05/06/2024 TEEJ BAI 3303004WL023838 TEEJ BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211698 Mrs. TEEJ BAI CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-043-001/269
() 		3303004000NRG25050620241298824 05/06/2024 JAMUNA BAI 3303004WL023838 JAMUNA BAI 00093 SBIN0RRCHGB 1600 1600 Processed 06/09/2024 8191211468 Mrs. JAMUNA BAI SAHU W/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-043-001/269
() 		3303004000NRG25050620241298823 05/06/2024 RAJKUMAR 3303004WL023838 RAJKUMAR 00093 SBIN0RRCHGB 1600 1600 Processed 06/09/2024 8191211165 Mr. RAJKUMAR SAHU S/O ROM NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-043-001/273
() 		3303004000NRG25050620241298825 05/06/2024 CHAITRAM 3303004WL023838 CHAITRAM 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211611 CHAITRAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-043-001/276
() 		3303004000NRG25050620241298829 05/06/2024 PUNIYA 3303004WL023838 PUNIYA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211438 Mrs. PUNIYA BAI NIRMALKAR W/O TIKARAM N CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-043-001/276
() 		3303004000NRG25050620241298828 05/06/2024 TIKARAM 3303004WL023838 TIKARAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211421 Mr. TIKA RAM NIRMALKAR S/O SEVA RAM NIRM CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-043-001/278
() 		3303004000NRG25050620241298830 05/06/2024 KULESHWAR 3303004WL023838 KULESHWAR 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211358 Mr. KULESHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-043-001/283
() 		3303004000NRG25050620241298831 05/06/2024 BALDAU SAHU 3303004WL023838 BALDAU SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211503 Mr. BALDAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-043-001/283
() 		3303004000NRG25050620241298833 05/06/2024 Balram 3303004WL023838 Balram 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211055 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-043-001/283
() 		3303004000NRG25050620241298832 05/06/2024 Laxmi 3303004WL023838 Laxmi 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211365 Mrs. LACHHHNI SAHU W/O BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-043-001/283
() 		3303004000NRG25050620241298834 05/06/2024 Soni 3303004WL023838 Soni 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211361 Mrs. SONI BAI SAHU W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-043-001/284
() 		3303004000NRG25050620241298835 05/06/2024 BHARAT 3303004WL023838 BHARAT 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211371 BHARAT SAHU S O GAND BANK OF BARODA(606985)
594 BERLA CH-03-004-043-001/284
() 		3303004000NRG25050620241298836 05/06/2024 SUMRIT 3303004WL023838 SUMRIT 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211370 Mrs. SUMRIT SAHU W/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-043-001/286
() 		3303004000NRG25050620241298837 05/06/2024 SAHEB 3303004WL023838 SAHEB 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211543 Mr. SAHEB RAM SAHU S/O DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-043-001/287
() 		3303004000NRG25050620241298838 05/06/2024 GANESH 3303004WL023838 GANESH 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211083 GANESHU RAM SAHU BANK OF BARODA(606985)
597 BERLA CH-03-004-043-001/287
() 		3303004000NRG25050620241298839 05/06/2024 LALITA 3303004WL023838 LALITA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211407 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-043-001/288
() 		3303004000NRG25050620241298840 05/06/2024 BHAGWANTEEN 3303004WL023838 BHAGWANTEEN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211101 Mrs. BHAGVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-043-001/294
() 		3303004000NRG25050620241298841 05/06/2024 BINURAM 3303004WL023838 BINURAM 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211086 Mr. BINU RAM CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-043-001/296
() 		3303004000NRG25050620241298842 05/06/2024 PARMANAND 3303004WL023838 PARMANAND 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8191211199 Mr. PARAMANAND SEN CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-043-001/296
() 		3303004000NRG25050620241298843 05/06/2024 PRABHA 3303004WL023838 PRABHA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211329 Mrs. PRABHA SEN W/O PARMANAND SEN CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-043-001/298
() 		3303004000NRG25050620241298844 05/06/2024 MOHAN 3303004WL023838 MOHAN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211459 Mr. MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-043-001/302
() 		3303004000NRG25050620241298847 05/06/2024 JAGAT 3303004WL023838 JAGAT 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211248 Mr. JAGAT NISHAD S/O LATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-043-001/304
() 		3303004000NRG25050620241298849 05/06/2024 THEKEDAR 3303004WL023838 THEKEDAR 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211203 Mr. THEKEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-043-001/307
() 		3303004000NRG25050620241298851 05/06/2024 SEETA 3303004WL023838 SEETA 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8191211320 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-043-001/308
() 		3303004000NRG25050620241298854 05/06/2024 SHATROHAN 3303004WL023838 SHATROHAN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211661 Mr. SATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-043-001/308
() 		3303004000NRG25050620241298855 05/06/2024 SONBATI 3303004WL023838 SONBATI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211795 Mrs. SENBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-043-001/311
() 		3303004000NRG25050620241298856 05/06/2024 PRAWEEN 3303004WL023838 PRAWEEN 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211073 PRAVINCHAND SAHU BANK OF BARODA(606985)
609 BERLA CH-03-004-043-001/322
() 		3303004000NRG25050620241298864 05/06/2024 KUSUM 3303004WL023838 KUSUM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211442 Mrs. KUSUM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-043-001/324
() 		3303004000NRG25050620241298865 05/06/2024 DAWARIKA 3303004WL023838 DAWARIKA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211453 Mr. DWARIKA SAHU S/O BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-043-001/326
() 		3303004000NRG25050620241298867 05/06/2024 JANKI 3303004WL023838 JANKI 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211446 JANKI BAI SAHU W O T BANK OF BARODA(606985)
612 BERLA CH-03-004-043-001/329
() 		3303004000NRG25050620241298868 05/06/2024 NARAYAN 3303004WL023838 NARAYAN 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211401 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-043-001/334
() 		3303004000NRG25050620241298872 05/06/2024 BENIRAM 3303004WL023838 BENIRAM 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211059 Mr. BENI SAHU CENTRAL BANK OF INDIA(607115)
614 BERLA CH-03-004-043-001/334
() 		3303004000NRG25050620241298874 05/06/2024 DOMAR 3303004WL023838 DOMAR 00093 SBIN0RRCHGB 800 800 Processed 06/09/2024 8191211079 Mr. DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-043-001/334
() 		3303004000NRG25050620241298871 05/06/2024 GODAWARI 3303004WL023838 GODAWARI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211545 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-043-001/334
() 		3303004000NRG25050620241298873 05/06/2024 KUMARI BAI 3303004WL023838 KUMARI BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211307 Mrs. KUMARI SAHU W/O BENI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-043-001/335
() 		3303004000NRG25050620241298875 05/06/2024 NIRMALA 3303004WL023838 NIRMALA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211153 Mr. NIRMALA BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-043-001/337
() 		3303004000NRG25050620241298876 05/06/2024 JIVRAKHAN 3303004WL023838 JIVRAKHAN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211444 Mr. JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-043-001/337
() 		3303004000NRG25050620241298877 05/06/2024 KAMIN 3303004WL023838 KAMIN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211155 Mrs. KAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-043-001/340
() 		3303004000NRG25050620241298882 05/06/2024 BALRAM SINGH RAJPUT 3303004WL023838 BALRAM SINGH RAJPUT 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211117 BALRAM SINGH RAJPUT BANK OF BARODA(606985)
621 BERLA CH-03-004-043-001/347
() 		3303004000NRG25050620241298884 05/06/2024 ANITA 3303004WL023838 ANITA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211766 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-043-001/353
() 		3303004000NRG25050620241298886 05/06/2024 Sandhaya 3303004WL023838 Sandhaya 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211502 SANDHYA SAHU W O SAN BANK OF BARODA(606985)
623 BERLA CH-03-004-043-001/358
() 		3303004000NRG25050620241298892 05/06/2024 ARJUN 3303004WL023838 ARJUN 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8191211328 Mr. ARJUN SAHU S/O LILAWA SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-043-001/359
() 		3303004000NRG25050620241298893 05/06/2024 Anita 3303004WL023838 Anita 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211074 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-043-001/359
() 		3303004000NRG25050620241298894 05/06/2024 NOHAR 3303004WL023838 NOHAR 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211057 NOHAR KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-043-001/362
() 		3303004000NRG25050620241298896 05/06/2024 ARJUN 3303004WL023838 ARJUN 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211092 ARJUN DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-043-001/362
() 		3303004000NRG25050620241298898 05/06/2024 NEMUN 3303004WL023838 NEMUN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211704 Mrs. NEMUN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-043-001/362
() 		3303004000NRG25050620241298897 05/06/2024 RUPA 3303004WL023838 RUPA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211541 Mrs. RUPA BAI NIRMALKAR W/O ARJUN NIRMAL CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-043-001/363
() 		3303004000NRG25050620241298899 05/06/2024 SULEKHA 3303004WL023838 SULEKHA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211038 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-043-001/368
() 		3303004000NRG25050620241298903 05/06/2024 RAJ BAI 3303004WL023838 RAJ BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211427 Mrs. RAJ BAI SAHU W/O SUBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-043-001/368
() 		3303004000NRG25050620241298902 05/06/2024 SUBHASH 3303004WL023838 SUBHASH 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211428 Mr. SUBHASH SAHU S/O MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-043-001/371
() 		3303004000NRG25050620241298905 05/06/2024 DUKHANI 3303004WL023838 DUKHANI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211270 Mrs. DUKHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-043-001/371
() 		3303004000NRG25050620241298904 05/06/2024 MOTIRAM 3303004WL023838 MOTIRAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211364 Mr. MOTIRAM NISHAD S/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-043-001/374
() 		3303004000NRG25050620241298907 05/06/2024 NARESH 3303004WL023838 NARESH 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211412 Mr. NARESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-043-001/374
() 		3303004000NRG25050620241298906 05/06/2024 RUKHAMANI 3303004WL023838 RUKHAMANI 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211269 RUKHMANI NISHAD BANK OF BARODA(606985)
636 BERLA CH-03-004-043-001/376
() 		3303004000NRG25050620241298910 05/06/2024 shivkumar 3303004WL023838 shivkumar 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211745 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-043-001/376
() 		3303004000NRG25050620241298911 05/06/2024 tulshi 3303004WL023838 tulshi 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211779 Mrs. TULASI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-043-001/38
() 		3303004000NRG25050620241298912 05/06/2024 nirmla 3303004WL023838 nirmla 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211097 Mrs. NIRMALA S0NWANI CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-043-001/388
() 		3303004000NRG25050620241298919 05/06/2024 champeshwar 3303004WL023838 champeshwar 00093 SBIN0RRCHGB 400 400 Processed 06/09/2024 8191211707 Mr. CHAMPESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-043-001/388
() 		3303004000NRG25050620241298917 05/06/2024 kumari bai 3303004WL023838 kumari bai 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211537 Mrs. KUMARI BAI SAHU W/O BALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-043-001/39
() 		3303004000NRG25050620241298920 05/06/2024 parmila 3303004WL023838 parmila 00093 SBIN0RRCHGB 800 800 Processed 06/09/2024 8191211801 Mrs. PARMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-043-001/392
() 		3303004000NRG25050620241298921 05/06/2024 JOGIRAM 3303004WL023838 JOGIRAM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211465 Mr. JOGIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-043-001/392
() 		3303004000NRG25050620241298922 05/06/2024 paraga 3303004WL023838 paraga 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211747 Mrs. PARAGA BAI CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-043-001/393
() 		3303004000NRG25050620241298923 05/06/2024 nirmla 3303004WL023838 nirmla 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211760 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-043-001/394
() 		3303004000NRG25050620241298924 05/06/2024 SHANTI BAI SAHU 3303004WL023838 SHANTI BAI SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211268 SHANTI BAI SAHU BANK OF BARODA(606985)
646 BERLA CH-03-004-043-001/399
() 		3303004000NRG25050620241298925 05/06/2024 PARMILA 3303004WL023838 PARMILA 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211357 Mrs. PRAMILA SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-043-001/41
() 		3303004000NRG25050620241298931 05/06/2024 dewaly ram 3303004WL023838 dewaly ram 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211551 Mr. DEWALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-043-001/41
() 		3303004000NRG25050620241298932 05/06/2024 rajeem 3303004WL023838 rajeem 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211099 Mrs. RAJIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-043-001/411
() 		3303004000NRG25050620241298933 05/06/2024 GAYTRI 3303004WL023838 GAYTRI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211539 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-043-001/411
() 		3303004000NRG25050620241298935 05/06/2024 sharda 3303004WL023838 sharda 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211538 Mrs. SHARDA SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-043-001/412
() 		3303004000NRG25050620241298936 05/06/2024 KUSUM 3303004WL023838 KUSUM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211045 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-043-001/415
() 		3303004000NRG25050620241298940 05/06/2024 birjha bai 3303004WL023838 birjha bai 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211800 Mrs. BIRAJHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-043-001/415
() 		3303004000NRG25050620241298941 05/06/2024 Sushma 3303004WL023838 Sushma 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211137 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-043-001/416-A
() 		3303004000NRG25050620241298942 05/06/2024 KANTI BAI 3303004WL023838 KANTI BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211046 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-043-001/418
() 		3303004000NRG25050620241298944 05/06/2024 bhagwati 3303004WL023838 bhagwati 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211433 Mr. BHAGVATI SEN S/O KARTIK SEN CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-043-001/418
() 		3303004000NRG25050620241298943 05/06/2024 subhashni 3303004WL023838 subhashni 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211036 Mrs. SUBHASHINI SEN CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-043-001/419
() 		3303004000NRG25050620241298945 05/06/2024 Budharu 3303004WL023838 Budharu 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211443 Mr. BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-043-001/419
() 		3303004000NRG25050620241298946 05/06/2024 Duklhin 3303004WL023838 Duklhin 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211778 Mrs. DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-043-001/42
() 		3303004000NRG25050620241298948 05/06/2024 rewati 3303004WL023838 rewati 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211098 Mrs. REVATI BAI SAHU W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-043-001/421
() 		3303004000NRG25050620241298950 05/06/2024 sukharam 3303004WL023838 sukharam 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211505 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-043-001/423
() 		3303004000NRG25050620241298952 05/06/2024 Lokeshwari 3303004WL023838 Lokeshwari 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211608 LOKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-043-001/428
() 		3303004000NRG25050620241298953 05/06/2024 Gomti 3303004WL023838 Gomti 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211146 Mrs. GOMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-043-001/428
() 		3303004000NRG25050620241298954 05/06/2024 Neha 3303004WL023838 Neha 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211147 Mrs. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-043-001/43
() 		3303004000NRG25050620241298956 05/06/2024 gauri bai 3303004WL023838 gauri bai 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211313 Mrs. GODAVARI BAI NISHAD W/O DAYA RAM NI CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-043-001/43
() 		3303004000NRG25050620241298957 05/06/2024 kanti bia 3303004WL023838 kanti bia 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211821 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-043-001/432
() 		3303004000NRG25050620241298959 05/06/2024 shanti 3303004WL023838 shanti 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211820 Mrs. SHANTI BAI DEWANGAN W/O MOHIT DEWA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-043-001/446
() 		3303004000NRG25050620241298963 05/06/2024 Sukhbati 3303004WL023838 Sukhbati 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211547 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-043-001/449
() 		3303004000NRG25050620241298966 05/06/2024 jhamin 3303004WL023838 jhamin 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211536 Mrs. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-043-001/449
() 		3303004000NRG25050620241298965 05/06/2024 prabhu 3303004WL023838 prabhu 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211647 Mr. PRABHU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-043-001/45
() 		3303004000NRG25050620241298967 05/06/2024 KANSRU NISHAD 3303004WL023838 KANSRU NISHAD 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211648 Mr. KANSRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-043-001/45
() 		3303004000NRG25050620241298968 05/06/2024 sahodari 3303004WL023838 sahodari 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211708 Mrs. SAHODRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-043-001/450
() 		3303004000NRG25050620241298970 05/06/2024 Rekha 3303004WL023838 Rekha 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211471 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-043-001/46
() 		3303004000NRG25050620241298974 05/06/2024 dukalheen 3303004WL023838 dukalheen 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211535 Mrs. DUKALHIN BAI SAHU W/O DHARM SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-043-001/461
() 		3303004000NRG25050620241298975 05/06/2024 indrani 3303004WL023838 indrani 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211271 Mrs. INDRANI YADAV W/O ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-043-001/469
() 		3303004000NRG25050620241298976 05/06/2024 chanda 3303004WL023838 chanda 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211204 Mrs. CHANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-043-001/47
() 		3303004000NRG25050620241298977 05/06/2024 Man bai 3303004WL023838 Man bai 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211794 Mrs. MANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-043-001/474
() 		3303004000NRG25050620241298979 05/06/2024 SATRUPA 3303004WL023838 SATRUPA 00093 SBIN0RRCHGB 1000 1000 Processed 06/09/2024 8191211121 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-043-001/483
() 		3303004000NRG25050620241298983 05/06/2024 BASANTI 3303004WL023838 BASANTI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211534 Mrs. BASANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-043-001/487
() 		3303004000NRG25050620241298984 05/06/2024 MUNGA 3303004WL023838 MUNGA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211544 Mrs. MUNGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-043-001/49
() 		3303004000NRG25050620241298985 05/06/2024 budhru 3303004WL023838 budhru 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211463 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-043-001/49
() 		3303004000NRG25050620241298986 05/06/2024 rukhamani 3303004WL023838 rukhamani 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211550 Ms. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-043-001/499
() 		3303004000NRG25050620241298989 05/06/2024 Komal 3303004WL023838 Komal 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211044 Mrs. KOMAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-043-001/5
() 		3303004000NRG25050620241298990 05/06/2024 naval kumar 3303004WL023838 naval kumar 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211054 Mr. NAVAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-043-001/502
() 		3303004000NRG25050620241298992 05/06/2024 ROSHAN 3303004WL023838 ROSHAN 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211504 Mr. ROSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-043-001/51
() 		3303004000NRG25050620241298997 05/06/2024 bisal 3303004WL023838 bisal 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211797 Mrs. BISAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-043-001/510
() 		3303004000NRG25050620241298998 05/06/2024 Revati 3303004WL023838 Revati 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211439 Mrs. REVTI BAI SATNAMI W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-043-001/52
() 		3303004000NRG25050620241299004 05/06/2024 gauri bai 3303004WL023838 gauri bai 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211323 Mrs. GAURI BAI SAHU W/O DAUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-043-001/520
() 		3303004000NRG25050620241299005 05/06/2024 Mahesh 3303004WL023838 Mahesh 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8191211052 MAHESH BANK OF BARODA(606985)
689 BERLA CH-03-004-043-001/522
() 		3303004000NRG25050620241299006 05/06/2024 MANJU 3303004WL023838 MANJU 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211748 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-043-001/525
() 		3303004000NRG25050620241299009 05/06/2024 MOTIM 3303004WL023838 MOTIM 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211144 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-043-001/536
() 		3303004000NRG25050620241299011 05/06/2024 HEMLATA 3303004WL023838 HEMLATA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211822 Mrs. HEMLATA SAHU W/O MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-043-001/536
() 		3303004000NRG25050620241299012 05/06/2024 MOTILAL 3303004WL023838 MOTILAL 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211120 MOTILAL INDUSIND BANK(607189)
693 BERLA CH-03-004-043-001/537
() 		3303004000NRG25050620241299013 05/06/2024 MADHU 3303004WL023838 MADHU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211823 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-043-001/537
() 		3303004000NRG25050620241299014 05/06/2024 YOGESH 3303004WL023838 YOGESH 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211096 Mr. YOGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-043-001/547
() 		3303004000NRG25050620241299017 05/06/2024 SARLA 3303004WL023838 SARLA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211408 Mrs. SARALA SEN CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-043-001/61
() 		3303004000NRG25050620241299025 05/06/2024 laxmi 3303004WL023838 laxmi 00093 SBIN0RRCHGB 800 800 Processed 06/09/2024 8191211447 Mrs. LAXNI SAHU W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-043-001/61
() 		3303004000NRG25050620241299024 05/06/2024 santu 3303004WL023838 santu 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211783 Mr. SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-043-001/65
() 		3303004000NRG25050620241299026 05/06/2024 pratap 3303004WL023838 pratap 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211326 Mr. PRATAP SAHU S/O THANVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-043-001/65
() 		3303004000NRG25050620241299027 05/06/2024 USHA SAHU 3303004WL023838 USHA SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211327 Mrs. USHA SAHU W/O PRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-043-001/66
() 		3303004000NRG25050620241299028 05/06/2024 premeen 3303004WL023838 premeen 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211312 Mrs. PREMIN BAI SAHU W/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-043-001/68
() 		3303004000NRG25050620241299029 05/06/2024 HeeraBai 3303004WL023838 HeeraBai 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211765 HIRA BAI SAHU BANK OF BARODA(606985)
702 BERLA CH-03-004-043-001/7
() 		3303004000NRG25050620241299030 05/06/2024 arjun 3303004WL023838 arjun 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211090 Mr. ARJUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-043-001/70
() 		3303004000NRG25050620241299032 05/06/2024 arjun 3303004WL023838 arjun 00093 SBIN0RRCHGB 200 200 Processed 06/09/2024 8191211095 Mr. ARJUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-043-001/72
() 		3303004000NRG25050620241299034 05/06/2024 ramcharan 3303004WL023838 ramcharan 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211319 RAMCHARAN . KOTAK MAHINDRA BANK LTD(607420)
705 BERLA CH-03-004-043-001/72
() 		3303004000NRG25050620241299035 05/06/2024 sumeetra 3303004WL023838 sumeetra 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211100 Mrs. SUMITRA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-043-001/73
() 		3303004000NRG25050620241299036 05/06/2024 paremeen 3303004WL023838 paremeen 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211118 Mrs. PAREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-043-001/74
() 		3303004000NRG25050620241299037 05/06/2024 parwati 3303004WL023838 parwati 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211359 Mrs. PARVATI SAHU W/O INDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-043-001/79
() 		3303004000NRG25050620241299040 05/06/2024 Bisan bai 3303004WL023838 Bisan bai 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211324 BISNI BAI & BISAUHA RAM SAHU W/O BISAUH CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-043-001/84
() 		3303004000NRG25050620241299046 05/06/2024 Dayalu 3303004WL023838 Dayalu 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211610 Mr. DAYALU RAM SAHU S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-043-001/84
() 		3303004000NRG25050620241299045 05/06/2024 Sukhmani 3303004WL023838 Sukhmani 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211787 Mrs. SUKMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-043-001/88
() 		3303004000NRG25050620241299050 05/06/2024 KUNTI BAI SAHU 3303004WL023838 KUNTI BAI SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211464 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-043-001/88
() 		3303004000NRG25050620241299049 05/06/2024 Parmanand 3303004WL023838 Parmanand 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211546 Mr. PARMANAND SAHU CENTRAL BANK OF INDIA(607115)
713 BERLA CH-03-004-043-001/89
() 		3303004000NRG25050620241299051 05/06/2024 BHURVA 3303004WL023838 BHURVA 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211448 Mr. BHURAVA SAHU S/O ANGAD SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-043-001/89
() 		3303004000NRG25050620241299052 05/06/2024 Thagiya 3303004WL023838 Thagiya 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211039 Mrs. THAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-043-001/94
() 		3303004000NRG25050620241299056 05/06/2024 mohit 3303004WL023838 mohit 00093 SBIN0RRCHGB 1400 1400 Processed 05/09/2024 8191211498 MOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-043-001/96
() 		3303004000NRG25050620241299059 05/06/2024 ramkumar 3303004WL023838 ramkumar 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211746 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-043-001/96
() 		3303004000NRG25050620241299060 05/06/2024 sohaga 3303004WL023838 sohaga 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211037 Mrs. SUHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-043-001/97
() 		3303004000NRG25050620241299062 05/06/2024 bhuleen 3303004WL023838 bhuleen 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211549 Mrs. BHULIN BHULIN CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-043-001/97
() 		3303004000NRG25050620241299061 05/06/2024 dalchand 3303004WL023838 dalchand 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211422 Mr. DAL CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-043-001/98
() 		3303004000NRG25050620241299063 05/06/2024 KUMARI BAI 3303004WL023838 KUMARI BAI 00093 SBIN0RRCHGB 1400 1400 Processed 06/09/2024 8191211799 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-056-001/165
() 		3303004000NRG25050620241306574 05/06/2024 sarita bai 3303004WL023950 sarita bai 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191211192 SARITA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-056-001/56
() 		3303004000NRG25050620241306662 05/06/2024 rukhamani 3303004WL023950 rukhamani 00093 SBIN0RRCHGB 2187 2187 Processed 06/09/2024 8191211064 Mr. RUKHMANI WO PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 312425 312425
723 BERLA CH-03-004-043-001/523
() 		3303004000NRG25050620241299007 05/06/2024 Balram Sahu 3303004WL023838 Balram Sahu 00165 IBKL0001217 1400 1400 Processed 05/09/2024 8191211397 BALRAM SAHU IDBI BANK(607095)
SubTotal 1400 1400
724 BERLA CH-03-004-043-001/126
() 		3303004000NRG25050620241298731 05/06/2024 Bhupesh 3303004WL023838 Bhupesh 00176 IDIB000B730 1400 1400 Processed 05/09/2024 8191211072 Mr. BHOPESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1400 1400
725 BERLA CH-03-004-042-002/296
() 		3303004000NRG25050620241302782 05/06/2024 SUNDAR 3303004WL023890 SUNDAR 00415 SBIN0015773 1800 1800 Processed 06/09/2024 8191211649 Mr. SUNDAR LAL KOSALE CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-042-002/403
() 		3303004000NRG25050620241302212 05/06/2024 Mahendra 3303004WL023877 Mahendra 00415 SBIN0015773 1800 1800 Processed 05/09/2024 8191211827 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-042-002/90
() 		3303004000NRG25050620241302844 05/06/2024 Kratika bai 3303004WL023890 Kratika bai 00415 SBIN0015773 180 180 Processed 05/09/2024 8191211127 MRS KATIKA BAI NISHAD STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-043-001/11
() 		3303004000NRG25050620241298716 05/06/2024 GHANARAM 3303004WL023838 GHANARAM 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8191211494 Mr. GHANARAM SAHU CENTRAL BANK OF INDIA(607115)
729 BERLA CH-03-004-043-001/347
() 		3303004000NRG25050620241298883 05/06/2024 CHOWARAM 3303004WL023838 CHOWARAM 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8191211496 MR CHOVA RAM NISHAD STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-043-001/382
() 		3303004000NRG25050620241298915 05/06/2024 Aatmaram 3303004WL023838 Aatmaram 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8191211452 ATMA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-043-001/388
() 		3303004000NRG25050620241298918 05/06/2024 Pilu 3303004WL023838 Pilu 00415 SBIN0015773 1400 1400 Processed 06/09/2024 8191211702 Mr. PILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-043-001/490
() 		3303004000NRG25050620241298987 05/06/2024 Ramkumar 3303004WL023838 Ramkumar 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8191211497 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-043-001/519
() 		3303004000NRG25050620241299003 05/06/2024 LEKHARAM 3303004WL023838 LEKHARAM 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8191211495 LEKHRAM NISHAD S O K BANK OF BARODA(606985)
734 BERLA CH-03-004-043-001/519
() 		3303004000NRG25050620241299002 05/06/2024 SADHAMATI 3303004WL023838 SADHAMATI 00415 SBIN0015773 1400 1400 Processed 06/09/2024 8191211088 Mrs. SADHMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-043-001/542
() 		3303004000NRG25050620241299015 05/06/2024 DEVANAND 3303004WL023838 DEVANAND 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8191211244 MR DEVANAND SAHU STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-043-001/542
() 		3303004000NRG25050620241299016 05/06/2024 PUNNI 3303004WL023838 PUNNI 00415 SBIN0015773 1400 1400 Processed 06/09/2024 8191211398 Miss. Punni Sahu CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-043-001/56
() 		3303004000NRG25050620241299019 05/06/2024 JAYKUMAR 3303004WL023838 JAYKUMAR 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8191211609 MR JAY KUMAR SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-056-001/141
() 		3303004000NRG25050620241306563 05/06/2024 Uttra bai 3303004WL023950 Uttra bai 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8191211224 MS UTTARA SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-056-001/155
() 		3303004000NRG25050620241306567 05/06/2024 GITA 3303004WL023950 GITA 00415 SBIN0015773 1701 1701 Processed 05/09/2024 8191211558 MISS GEETA BAI STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-056-001/157
() 		3303004000NRG25050620241306569 05/06/2024 seema bai 3303004WL023950 seema bai 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191211652 MRS SIMA BAI YADAV STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-056-001/186
() 		3303004000NRG25050620241306583 05/06/2024 Sarla bai 3303004WL023950 Sarla bai 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8191211557 MRS SARLA MADHUKAR STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-056-001/200
() 		3303004000NRG25050620241306591 05/06/2024 KESHARI 3303004WL023950 KESHARI 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8191211069 MS KESRI BAI SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-056-001/261
() 		3303004000NRG25050620241306610 05/06/2024 fhaleshwari 3303004WL023950 fhaleshwari 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191211454 MRS PHULESHWARI STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-056-001/276
() 		3303004000NRG25050620241306618 05/06/2024 GITA 3303004WL023950 GITA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191211654 MISS GEETA SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-056-001/346
() 		3303004000NRG25050620241306643 05/06/2024 DAL SINGH 3303004WL023950 DAL SINGH 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8191211559 MR DALSING MADHUKAR STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-056-001/369
() 		3303004000NRG25050620241306647 05/06/2024 sushila 3303004WL023950 sushila 00415 SBIN0015773 972 972 Processed 05/09/2024 8191211700 MRS SUSHILA BAI PATIL STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-056-001/398
() 		3303004000NRG25050620241306655 05/06/2024 RUKHAMANI 3303004WL023950 RUKHAMANI 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8191211455 MRS RUKHMANI STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-056-001/84
() 		3303004000NRG25050620241306667 05/06/2024 dileep kumar 3303004WL023950 dileep kumar 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8191211434 Mr. DILIP KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BERLA CH-03-004-056-001/84
() 		3303004000NRG25050620241306668 05/06/2024 Kali Bai Nirmalkar 3303004WL023950 Kali Bai Nirmalkar 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8191211241 MRS KALI BAI STATE BANK OF INDIA(508548)
SubTotal 37392 37392
750 BERLA CH-03-004-056-001/141
() 		3303004000NRG25050620241306561 05/06/2024 NOHAR 3303004WL023950 NOHAR 00552 DCBL0000138 2187 2187 Processed 06/09/2024 8191211423 Mrs. NOHAR S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
751 BERLA CH-03-004-027-001/126
() 		3303004000NRG25050620241305911 05/06/2024 Rupendra Kumar Sahu 3303004WL023935 Rupendra Kumar Sahu 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8191211300 RUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-027-001/208-B
() 		3303004000NRG25050620241305948 05/06/2024 PREMIN BAI SAHU 3303004WL023935 PREMIN BAI SAHU 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8191211176 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-042-002/182
() 		3303004000NRG25050620241302754 05/06/2024 Jaiprakash Chauhan 3303004WL023890 Jaiprakash Chauhan 00691 IPOS0000001 1440 1440 Processed 05/09/2024 8191211171 JAIPRAKASH CHAUHAN BANK OF BARODA(606985)
754 BERLA CH-03-004-042-002/209
() 		3303004000NRG25050620241302176 05/06/2024 RAMKUMAR 3303004WL023877 RAMKUMAR 00691 IPOS0000001 1620 1620 Processed 06/09/2024 8191211337 Mr. RAMKUMAR SAHU S/O JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-042-002/310
() 		3303004000NRG25050620241302196 05/06/2024 Pyari Nishad 3303004WL023877 Pyari Nishad 00691 IPOS0000001 1800 1800 Processed 06/09/2024 8191211388 Mrs. PYARI BAI NISHAD W/O TIRITH NISHAD CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-042-002/314
() 		3303004000NRG25050620241302198 05/06/2024 BIHAHU 3303004WL023877 BIHAHU 00691 IPOS0000001 1800 1800 Processed 06/09/2024 8191211193 Mr. BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-042-002/314
() 		3303004000NRG25050620241302199 05/06/2024 BISPATI 3303004WL023877 BISPATI 00691 IPOS0000001 1800 1800 Processed 06/09/2024 8191211194 Mrs. VRIHASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-042-002/316
() 		3303004000NRG25050620241302791 05/06/2024 BHOJ RAM 3303004WL023890 BHOJ RAM 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211129 BHOJRAM NISHAD BANK OF BARODA(606985)
759 BERLA CH-03-004-042-002/321
() 		3303004000NRG25050620241302202 05/06/2024 PYARI 3303004WL023877 PYARI 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211717 PYARI BAI NISHAD WO BANK OF BARODA(606985)
760 BERLA CH-03-004-042-002/36
() 		3303004000NRG25050620241302116 05/06/2024 Purushottam Kumar Bandhe 3303004WL023875 Purushottam Kumar Bandhe 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8191211282 PURSHOTTAM S O LATEL BANK OF BARODA(606985)
761 BERLA CH-03-004-042-002/36
() 		3303004000NRG25050620241302115 05/06/2024 Usha Bandhe 3303004WL023875 Usha Bandhe 00691 IPOS0000001 2040 2040 Processed 05/09/2024 8191211391 MISS USHA SATNAMI STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-042-002/392
() 		3303004000NRG25050620241302799 05/06/2024 BUDHARU 3303004WL023890 BUDHARU 00691 IPOS0000001 900 900 Processed 05/09/2024 8191211130 BUDHARU RAM BANK OF BARODA(606985)
763 BERLA CH-03-004-042-002/443
() 		3303004000NRG25050620241302821 05/06/2024 Baliram Ratre 3303004WL023890 Baliram Ratre 00691 IPOS0000001 1620 1620 Processed 06/09/2024 8191211236 Mr. Baliram Ratre CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-042-002/443
() 		3303004000NRG25050620241302822 05/06/2024 Janaki Ratre 3303004WL023890 Janaki Ratre 00691 IPOS0000001 1620 1620 Processed 05/09/2024 8191211235 JANAKI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-042-002/444
() 		3303004000NRG25050620241302824 05/06/2024 Radhika Ratre 3303004WL023890 Radhika Ratre 00691 IPOS0000001 1800 1800 Processed 06/09/2024 8191211234 Mrs. Radhika Ratre CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-042-002/445
() 		3303004000NRG25050620241301869 05/06/2024 Kunti Bai Nishad 3303004WL023872 Kunti Bai Nishad 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8191211347 KUNTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-042-002/475
() 		3303004000NRG25050620241302125 05/06/2024 Chandu Ram 3303004WL023875 Chandu Ram 00691 IPOS0000001 2040 2040 Processed 06/09/2024 8191211174 Mr. CHANDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-042-002/475
() 		3303004000NRG25050620241302126 05/06/2024 Triveni Bai 3303004WL023875 Triveni Bai 00691 IPOS0000001 2040 2040 Processed 06/09/2024 8191211175 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-042-002/476
() 		3303004000NRG25050620241302825 05/06/2024 Chhedin Bai Yadav 3303004WL023890 Chhedin Bai Yadav 00691 IPOS0000001 180 180 Processed 06/09/2024 8191211132 Mrs. CHHEDIN BAI YADAV W/O RATANU YADAV CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-042-002/476
() 		3303004000NRG25050620241302826 05/06/2024 Ratnu Yadav 3303004WL023890 Ratnu Yadav 00691 IPOS0000001 180 180 Processed 06/09/2024 8191211131 Mr. RATNU YADAW CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-042-002/477
() 		3303004000NRG25050620241302220 05/06/2024 Dhaneshwari Sen 3303004WL023877 Dhaneshwari Sen 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211185 DHANESHWARI SEN DO S BANK OF BARODA(606985)
772 BERLA CH-03-004-042-002/477
() 		3303004000NRG25050620241302219 05/06/2024 Lomash Kumar Sen 3303004WL023877 Lomash Kumar Sen 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211184 LOMASH KUMAR SEN UNION BANK OF INDIA(508500)
773 BERLA CH-03-004-042-002/523
() 		3303004000NRG25050620241302833 05/06/2024 KAUSHILIYA 3303004WL023890 KAUSHILIYA 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211229 MISS KAUSHILYA DHRITHLAHARE STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-042-002/533
() 		3303004000NRG25050620241302226 05/06/2024 Rupa 3303004WL023877 Rupa 00691 IPOS0000001 720 720 Processed 05/09/2024 8191211227 RUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-042-002/533
() 		3303004000NRG25050620241302225 05/06/2024 Tiku ram 3303004WL023877 Tiku ram 00691 IPOS0000001 720 720 Processed 05/09/2024 8191211228 TIKU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-042-002/553
() 		3303004000NRG25050620241302230 05/06/2024 Chunuram Yadaw 3303004WL023877 Chunuram Yadaw 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211178 MR CHUNNURAM YADAV STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-042-002/553
() 		3303004000NRG25050620241302231 05/06/2024 DHANESHWARI 3303004WL023877 DHANESHWARI 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211126 THANESHWARI YADAV BANK OF BARODA(606985)
778 BERLA CH-03-004-042-002/574
() 		3303004000NRG25050620241302233 05/06/2024 BINDU 3303004WL023877 BINDU 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211292 BINDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-042-002/80
() 		3303004000NRG25050620241302841 05/06/2024 BANSHI 3303004WL023890 BANSHI 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191211349 BANSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-042-002/92
() 		3303004000NRG25050620241302845 05/06/2024 Premchand 3303004WL023890 Premchand 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8191211289 PRAEMCHAND KOSHALE D BANK OF BARODA(606985)
781 BERLA CH-03-004-043-001/222
() 		3303004000NRG25050620241298803 05/06/2024 GEETA BAI 3303004WL023838 GEETA BAI 00691 IPOS0000001 1400 1400 Processed 06/09/2024 8191211123 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-043-001/24
() 		3303004000NRG25050620241298812 05/06/2024 GAJANAND 3303004WL023838 GAJANAND 00691 IPOS0000001 1400 1400 Processed 06/09/2024 8191211437 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-043-001/42
() 		3303004000NRG25050620241298947 05/06/2024 SHATRUHAN 3303004WL023838 SHATRUHAN 00691 IPOS0000001 1400 1400 Processed 06/09/2024 8191211436 Mr. SATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-043-001/430
() 		3303004000NRG25050620241298958 05/06/2024 AAKASH 3303004WL023838 AAKASH 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8191211085 AKASH KUMAR SAHU S BANK OF BARODA(606985)
785 BERLA CH-03-004-056-001/111
() 		3303004000NRG25050620241306554 05/06/2024 Annu Nirmalkar 3303004WL023950 Annu Nirmalkar 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211302 ANNU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-056-001/167
() 		3303004000NRG25050620241306577 05/06/2024 Girja 3303004WL023950 Girja 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211238 GIRJA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-056-001/195-A
() 		3303004000NRG25050620241306588 05/06/2024 Lalu Ram Sahu 3303004WL023950 Lalu Ram Sahu 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8191211339 LALU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-056-001/23
() 		3303004000NRG25050620241306600 05/06/2024 Suraj Ram Sahu 3303004WL023950 Suraj Ram Sahu 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8191211338 SURAJ RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-056-001/28
() 		3303004000NRG25050620241306619 05/06/2024 Shel Bai 3303004WL023950 Shel Bai 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8191211239 SHEL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-056-001/283-A
() 		3303004000NRG25050620241306620 05/06/2024 Anup Kumar Sahu 3303004WL023950 Anup Kumar Sahu 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211299 ANUP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-056-001/283-A
() 		3303004000NRG25050620241306621 05/06/2024 Satyawati Sahu 3303004WL023950 Satyawati Sahu 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211301 SATYAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-056-001/381
() 		3303004000NRG25050620241306653 05/06/2024 Gopal yadav 3303004WL023950 Gopal yadav 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211196 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-056-001/432
() 		3303004000NRG25050620241306656 05/06/2024 SANGEETA BAI 3303004WL023950 SANGEETA BAI 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211296 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-056-001/436
() 		3303004000NRG25050620241306658 05/06/2024 Purnima Nishad 3303004WL023950 Purnima Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191211240 MISS PURNIMA NISHAD STATE BANK OF INDIA(508548)
SubTotal 69554 69554
795 BERLA CH-03-004-042-002/251
() 		3303004000NRG25050620241302772 05/06/2024 Ferha Satnami 3303004WL023890 Ferha Satnami 490001 1800 1800 Processed 06/09/2024 8191211265 Mr. PHERHA RAM CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-042-002/251
() 		3303004000NRG25050620241302773 05/06/2024 Snageeta 3303004WL023890 Snageeta 490001 1800 1800 Processed 05/09/2024 8191211266 SANGITA WO FERHA GEN BANK OF BARODA(606985)
SubTotal 3600 3600
Total 1210638 1210638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050624APB_FTO_104327 49133201 3600
2 BERLA CH3303004_050624APB_FTO_104327 Bank of Baroda BARB0DBBERL BERLA 47934
3 BERLA CH3303004_050624APB_FTO_104327 Bank of Baroda BARB0DBSARD SARDA 356950
4 BERLA CH3303004_050624APB_FTO_104327 Canara Bank CNRB0005204 BEMETARA 1700
5 BERLA CH3303004_050624APB_FTO_104327 Central Bank Of India CBIN0280464 RAIPUR 1400
6 BERLA CH3303004_050624APB_FTO_104327 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 2800
7 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 10948
8 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 11664
9 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 133892
10 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 215392
11 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2800
12 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 303580
13 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELARGAON 1000
14 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3587
15 BERLA CH3303004_050624APB_FTO_104327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1458
16 BERLA CH3303004_050624APB_FTO_104327 I.D.B.I.BANK IBKL0001217 Acholi 1400
17 BERLA CH3303004_050624APB_FTO_104327 Indian Bank IDIB000B730 Bemetara 1400
18 BERLA CH3303004_050624APB_FTO_104327 State Bank of India SBIN0015773 Berla 37392
19 BERLA CH3303004_050624APB_FTO_104327 Development Credit Bank Ltd. DCBL0000138 BERLA 2187
20 BERLA CH3303004_050624APB_FTO_104327 India Post Payments Bank IPOS0000001 Bemetara 53030
21 BERLA CH3303004_050624APB_FTO_104327 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 16524

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