Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030524APB_FTO_51553
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-03-004-039-001/200
() 		3303004000NRG25030520240451232 03/05/2024 ISHWAR 3303004WL009412 ISHWAR 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913711 ISHVAR SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-039-001/203
() 		3303004000NRG25030520240451234 03/05/2024 ROHIT 3303004WL009412 ROHIT 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913476 ROHIT KUMAR SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-039-001/224
() 		3303004000NRG25030520240451235 03/05/2024 Mahesh kumar sahu 3303004WL009412 Mahesh kumar sahu 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913517 MAHESH KUMAR SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-039-001/29
() 		3303004000NRG25030520240451237 03/05/2024 Chitrekha sahu 3303004WL009412 Chitrekha sahu 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913138 CHITREKHA SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-039-001/29
() 		3303004000NRG25030520240451236 03/05/2024 Satish 3303004WL009412 Satish 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913712 SATISH K SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-039-001/324
() 		3303004000NRG25030520240451238 03/05/2024 AMBALIKA 3303004WL009412 AMBALIKA 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3857913575 AMBALIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-039-001/324
() 		3303004000NRG25030520240451239 03/05/2024 Omprakash sahu 3303004WL009412 Omprakash sahu 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3857913140 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
8 BERLA CH-03-004-039-001/494
() 		3303004000NRG25030520240451240 03/05/2024 RAHUL KUMAR SAHU 3303004WL009412 RAHUL KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913193 RAHUL SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/546
() 		3303004000NRG25030520240451241 03/05/2024 KRISHNA 3303004WL009412 KRISHNA 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913709 KRISHNA KUMAR BANK OF BARODA(606985)
10 BERLA CH-03-004-039-001/546
() 		3303004000NRG25030520240451242 03/05/2024 SONA SAHU 3303004WL009412 SONA SAHU 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913139 SONA SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/585
() 		3303004000NRG25030520240451243 03/05/2024 sunita 3303004WL009412 sunita 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913710 SUNITA SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-039-001/597
() 		3303004000NRG25030520240451245 03/05/2024 LAXMI SAHU 3303004WL009412 LAXMI SAHU 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913181 LAXMI SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-039-001/620
() 		3303004000NRG25030520240451246 03/05/2024 MUKESH KUMAR SAHU 3303004WL009412 MUKESH KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913576 MUKESH SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-039-001/622
() 		3303004000NRG25030520240451247 03/05/2024 Kuasilya 3303004WL009412 Kuasilya 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913717 AUSHILYA SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-039-001/622
() 		3303004000NRG25030520240451248 03/05/2024 Prakash 3303004WL009412 Prakash 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3857913716 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-039-001/630
() 		3303004000NRG25030520240451249 03/05/2024 Channu ram 3303004WL009412 Channu ram 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913714 CHHANNU RAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/630
() 		3303004000NRG25030520240451250 03/05/2024 JAIKISHAN 3303004WL009412 JAIKISHAN 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913179 JAYKISHAN SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-039-001/630
() 		3303004000NRG25030520240451251 03/05/2024 MADHU SAHU 3303004WL009412 MADHU SAHU 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913526 MADHU SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-039-001/709
() 		3303004000NRG25030520240451252 03/05/2024 DHANRAJ 3303004WL009412 DHANRAJ 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3857913726 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-039-001/709
() 		3303004000NRG25030520240451253 03/05/2024 RUPMATI 3303004WL009412 RUPMATI 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913727 ROOPMTEE SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-039-001/713
() 		3303004000NRG25030520240451255 03/05/2024 JAYANTI 3303004WL009412 JAYANTI 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3857913180 MRS JAYNTRI SAHU STATE BANK OF INDIA(508548)
22 BERLA CH-03-004-039-001/722
() 		3303004000NRG25030520240451257 03/05/2024 DURGA 3303004WL009412 DURGA 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913177 DURGA SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-039-001/722
() 		3303004000NRG25030520240451256 03/05/2024 VINAY KUMAR 3303004WL009412 VINAY KUMAR 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913178 VINAY KUMAR SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/81
() 		3303004000NRG25030520240451258 03/05/2024 ISHWAR 3303004WL009412 ISHWAR 00045 BARB0BEMETA 1224 1224 Processed 09/05/2024 3857913194 ISHWAR RAJAK BANK OF BARODA(606985)
25 BERLA CH-03-004-039-001/91
() 		3303004000NRG25030520240451259 03/05/2024 AKASH KUMAR SAHU 3303004WL009412 AKASH KUMAR SAHU 00045 BARB0BEMETA 1224 1224 Processed 08/05/2024 3857913734 Mr. AKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30600 30600
26 BERLA CH-03-004-039-001/201
() 		3303004000NRG25030520240451233 03/05/2024 Vikas Sahu 3303004WL009412 Vikas Sahu 00045 BARB0DBBEME 1224 1224 Processed 09/05/2024 3857913577 VIKAS SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
27 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25030520240449648 03/05/2024 Sahebram 3303004WL009385 Sahebram 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913607 SAHEB RAM SATNAMI S BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/121
() 		3303004000NRG25030520240449649 03/05/2024 Itwari 3303004WL009385 Itwari 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913106 ITWARI SATNAMI SOND BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25030520240449650 03/05/2024 Romdas 3303004WL009385 Romdas 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913610 RAMDAS S O SHUKALURA BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/409
() 		3303004000NRG25030520240449653 03/05/2024 Mina bai 3303004WL009385 Mina bai 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913609 MEENA BAI SATNAMI BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/409
() 		3303004000NRG25030520240449652 03/05/2024 Punnu Das 3303004WL009385 Punnu Das 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913606 PUNNU RAM SATNAMI S BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/437
() 		3303004000NRG25030520240449654 03/05/2024 Chhannulal 3303004WL009385 Chhannulal 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913195 CHANNULAL SATNAMI SO BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/437
() 		3303004000NRG25030520240449655 03/05/2024 Kumari Bai 3303004WL009385 Kumari Bai 00045 BARB0DBBERL 1215 1215 Rejected 08/05/2024 3857913608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BERLA CH-03-004-021-001/437
() 		3303004000NRG25030520240449656 03/05/2024 RAVINDRA KUMAR 3303004WL009385 RAVINDRA KUMAR 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913176 RAVINDRA KUMAR S O C BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/491-B
() 		3303004000NRG25030520240449657 03/05/2024 RESHAMLAL 3303004WL009385 RESHAMLAL 00045 BARB0DBBERL 1215 1215 Processed 09/05/2024 3857913145 RESAM LAL S O RA BANK OF BARODA(606985)
36 BERLA CH-03-004-026-001/1
() 		3303004000NRG25030520240450403 03/05/2024 PUNITRAM 3303004WL009405 PUNITRAM 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913616 PUNIT RAM SAHU S O A BANK OF BARODA(606985)
37 BERLA CH-03-004-026-001/100
() 		3303004000NRG25030520240450405 03/05/2024 SUNITA 3303004WL009405 SUNITA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913657 SUNITA BAI SAHU WO I BANK OF BARODA(606985)
38 BERLA CH-03-004-026-001/101
() 		3303004000NRG25030520240450408 03/05/2024 BHUKHIYA 3303004WL009405 BHUKHIYA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913632 BUKHIYA BAI SAHU WO BANK OF BARODA(606985)
39 BERLA CH-03-004-026-001/101
() 		3303004000NRG25030520240450407 03/05/2024 KAMLESH 3303004WL009405 KAMLESH 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913631 KAMLESH SAHU SO DAYA BANK OF BARODA(606985)
40 BERLA CH-03-004-026-001/105
() 		3303004000NRG25030520240450409 03/05/2024 PREMBATI 3303004WL009405 PREMBATI 00045 BARB0DBBERL 720 720 Processed 09/05/2024 3857913236 YOGESH DHOBI S O LAL BANK OF BARODA(606985)
41 BERLA CH-03-004-026-001/106
() 		3303004000NRG25030520240450410 03/05/2024 AMRIKA 3303004WL009405 AMRIKA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913532 AMRIKA BAI SAHU WO S BANK OF BARODA(606985)
42 BERLA CH-03-004-026-001/107
() 		3303004000NRG25030520240450412 03/05/2024 PRABHA 3303004WL009405 PRABHA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913633 PRABHA BAI NIRMALKAR BANK OF BARODA(606985)
43 BERLA CH-03-004-026-001/107
() 		3303004000NRG25030520240450411 03/05/2024 THOKELAL 3303004WL009405 THOKELAL 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913153 THOKE LAL NIRMALKAR BANK OF BARODA(606985)
44 BERLA CH-03-004-026-001/109
() 		3303004000NRG25030520240450413 03/05/2024 KHURAM 3303004WL009405 KHURAM 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913467 KHURAM SAHU S O BARA BANK OF BARODA(606985)
45 BERLA CH-03-004-026-001/109
() 		3303004000NRG25030520240450414 03/05/2024 PUSHPA BAI 3303004WL009405 PUSHPA BAI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913116 PUSHPA SAHU WO CHATT BANK OF BARODA(606985)
46 BERLA CH-03-004-026-001/111
() 		3303004000NRG25030520240450415 03/05/2024 RAMESH 3303004WL009405 RAMESH 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913663 RAMESH KUMAR SAHU SO BANK OF BARODA(606985)
47 BERLA CH-03-004-026-001/111
() 		3303004000NRG25030520240450416 03/05/2024 ramesrin 3303004WL009405 ramesrin 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913666 RAMESHRIN SAHU WO RA BANK OF BARODA(606985)
48 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG25030520240450417 03/05/2024 Ikesh 3303004WL009405 Ikesh 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913257 IKESH KUMAR SAHU SO BANK OF BARODA(606985)
49 BERLA CH-03-004-026-001/113
() 		3303004000NRG25030520240450418 03/05/2024 LAKHAN 3303004WL009405 LAKHAN 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913728 LAKHAN LAL SAHU DCB BANK LTD(607290)
50 BERLA CH-03-004-026-001/115
() 		3303004000NRG25030520240450421 03/05/2024 MALTI 3303004WL009405 MALTI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913670 MALTI PATIL WO MANNU BANK OF BARODA(606985)
51 BERLA CH-03-004-026-001/115
() 		3303004000NRG25030520240450420 03/05/2024 MANNU 3303004WL009405 MANNU 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913656 MANNU LAL PATIL BANK OF BARODA(606985)
52 BERLA CH-03-004-026-001/117
() 		3303004000NRG25030520240450422 03/05/2024 ISHWAR 3303004WL009405 ISHWAR 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913169 ISHWAR SAHU S O NETR BANK OF BARODA(606985)
53 BERLA CH-03-004-026-001/117
() 		3303004000NRG25030520240450423 03/05/2024 PRAMILA 3303004WL009405 PRAMILA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913171 PRAMILA SAHU WO ISHW BANK OF BARODA(606985)
54 BERLA CH-03-004-026-001/120
() 		3303004000NRG25030520240450424 03/05/2024 KRISHNA BAI 3303004WL009405 KRISHNA BAI 00045 BARB0DBBERL 1080 1080 Processed 09/05/2024 3857913643 KRISHNA BAI SAHU WO BANK OF BARODA(606985)
55 BERLA CH-03-004-026-001/120
() 		3303004000NRG25030520240450425 03/05/2024 PREMIN 3303004WL009405 PREMIN 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913100 PAREMIN SAHU WO BALR BANK OF BARODA(606985)
56 BERLA CH-03-004-026-001/122
() 		3303004000NRG25030520240450426 03/05/2024 DAMAK 3303004WL009405 DAMAK 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913673 DAYAK RAM SAHU SO FU BANK OF BARODA(606985)
57 BERLA CH-03-004-026-001/126
() 		3303004000NRG25030520240450428 03/05/2024 BASANTA 3303004WL009405 BASANTA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913675 BASANTA SAHU WO KRIP BANK OF BARODA(606985)
58 BERLA CH-03-004-026-001/126
() 		3303004000NRG25030520240450427 03/05/2024 KAPARAM 3303004WL009405 KAPARAM 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913613 KRIPA RAM SAHU S O B BANK OF BARODA(606985)
59 BERLA CH-03-004-026-001/13
() 		3303004000NRG25030520240450430 03/05/2024 THAGNI 3303004WL009405 THAGNI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913102 THAGNI BAI SAHU WO T BANK OF BARODA(606985)
60 BERLA CH-03-004-026-001/13
() 		3303004000NRG25030520240450429 03/05/2024 TOMAN 3303004WL009405 TOMAN 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913660 TOMAN LAL SAHU SO CH BANK OF BARODA(606985)
61 BERLA CH-03-004-026-001/137
() 		3303004000NRG25030520240450431 03/05/2024 Saraswati Sahu 3303004WL009405 Saraswati Sahu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913621 SARSWATI BAI SAHU WO BANK OF BARODA(606985)
62 BERLA CH-03-004-026-001/137
() 		3303004000NRG25030520240450432 03/05/2024 Tinkesh Sahu 3303004WL009405 Tinkesh Sahu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913623 TIKESH SAHU SO DELIR BANK OF BARODA(606985)
63 BERLA CH-03-004-026-001/138
() 		3303004000NRG25030520240450433 03/05/2024 TAJI 3303004WL009405 TAJI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913550 TAJIRAM SAHU S O MAK BANK OF BARODA(606985)
64 BERLA CH-03-004-026-001/14
() 		3303004000NRG25030520240450435 03/05/2024 CHAINKUNVAR 3303004WL009405 CHAINKUNVAR 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913594 CHAINBATI YADAV WO B BANK OF BARODA(606985)
65 BERLA CH-03-004-026-001/14
() 		3303004000NRG25030520240450436 03/05/2024 MANOJ 3303004WL009405 MANOJ 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913650 MANOJ YADAV SO BAHAR BANK OF BARODA(606985)
66 BERLA CH-03-004-026-001/143
() 		3303004000NRG25030520240450437 03/05/2024 SHANTI 3303004WL009405 SHANTI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913163 SHANTI WO SITARAM BANK OF BARODA(606985)
67 BERLA CH-03-004-026-001/148
() 		3303004000NRG25030520240450440 03/05/2024 KHEMBAI 3303004WL009405 KHEMBAI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913174 KHEM BAI SAHU WO LI BANK OF BARODA(606985)
68 BERLA CH-03-004-026-001/148
() 		3303004000NRG25030520240450439 03/05/2024 LEELADHAR 3303004WL009405 LEELADHAR 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913098 LILADHAR SAHU S O HA BANK OF BARODA(606985)
69 BERLA CH-03-004-026-001/149
() 		3303004000NRG25030520240450442 03/05/2024 DURGA 3303004WL009405 DURGA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913173 DURGA BAI PATIL WO B BANK OF BARODA(606985)
70 BERLA CH-03-004-026-001/149
() 		3303004000NRG25030520240450441 03/05/2024 VIRENDRA 3303004WL009405 VIRENDRA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913628 BIRENDRA KUMAR PATIL BANK OF BARODA(606985)
71 BERLA CH-03-004-026-001/151
() 		3303004000NRG25030520240450443 03/05/2024 BILENDAR 3303004WL009405 BILENDAR 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913662 BELENDRA SO SUNDAR L BANK OF BARODA(606985)
72 BERLA CH-03-004-026-001/151
() 		3303004000NRG25030520240450444 03/05/2024 DROUPATI 3303004WL009405 DROUPATI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913639 DRAUPATI SAHU WO BEL BANK OF BARODA(606985)
73 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG25030520240450445 03/05/2024 DHANI RAM 3303004WL009405 DHANI RAM 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913147 DHANIRAM YADAV BANK OF BARODA(606985)
74 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG25030520240450446 03/05/2024 LALITA BAI 3303004WL009405 LALITA BAI 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913146 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-026-001/155
() 		3303004000NRG25030520240450447 03/05/2024 CHANDRIKA 3303004WL009405 CHANDRIKA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913640 CHANDRIKA SAHU WO BH BANK OF BARODA(606985)
76 BERLA CH-03-004-026-001/155
() 		3303004000NRG25030520240450448 03/05/2024 Ghanshayam 3303004WL009405 Ghanshayam 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913157 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-026-001/157
() 		3303004000NRG25030520240450450 03/05/2024 HEMTI 3303004WL009405 HEMTI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913500 HEMTI BAI SAHU WO PY BANK OF BARODA(606985)
78 BERLA CH-03-004-026-001/159
() 		3303004000NRG25030520240450451 03/05/2024 CHAITI 3303004WL009405 CHAITI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913653 CHAITI BAI SAHU WO G BANK OF BARODA(606985)
79 BERLA CH-03-004-026-001/159
() 		3303004000NRG25030520240450452 03/05/2024 DILESHWARI 3303004WL009405 DILESHWARI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913240 DILESHWAR SAHU SO GA BANK OF BARODA(606985)
80 BERLA CH-03-004-026-001/161
() 		3303004000NRG25030520240450453 03/05/2024 LAXMI 3303004WL009405 LAXMI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913671 LAXMI BAI SAHU WO ME BANK OF BARODA(606985)
81 BERLA CH-03-004-026-001/161
() 		3303004000NRG25030520240450454 03/05/2024 Mela 3303004WL009405 Mela 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913423 Mr. MELARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-026-001/164
() 		3303004000NRG25030520240450456 03/05/2024 Rukhamani 3303004WL009405 Rukhamani 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913111 RUKHMANI WO GOVARDHA BANK OF BARODA(606985)
83 BERLA CH-03-004-026-001/165
() 		3303004000NRG25030520240450457 03/05/2024 RAMESH 3303004WL009405 RAMESH 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913629 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
84 BERLA CH-03-004-026-001/167
() 		3303004000NRG25030520240450458 03/05/2024 lokesh 3303004WL009405 lokesh 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913124 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
85 BERLA CH-03-004-026-001/167
() 		3303004000NRG25030520240450459 03/05/2024 SONI BAI 3303004WL009405 SONI BAI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913471 SONI BAI SAHU WO LOK BANK OF BARODA(606985)
86 BERLA CH-03-004-026-001/169
() 		3303004000NRG25030520240450460 03/05/2024 HORILAL 3303004WL009405 HORILAL 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913109 HORILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-026-001/169
() 		3303004000NRG25030520240450461 03/05/2024 PUNA 3303004WL009405 PUNA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913152 PUNA BAI SAHU WO HOR BANK OF BARODA(606985)
88 BERLA CH-03-004-026-001/172
() 		3303004000NRG25030520240450463 03/05/2024 manbirij 3303004WL009405 manbirij 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913564 MANBISHARI PATIL WO BANK OF BARODA(606985)
89 BERLA CH-03-004-026-001/172
() 		3303004000NRG25030520240450462 03/05/2024 punaram 3303004WL009405 punaram 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913162 PUNA RAM PATIL SO TH BANK OF BARODA(606985)
90 BERLA CH-03-004-026-001/174
() 		3303004000NRG25030520240450465 03/05/2024 gaindbai 3303004WL009405 gaindbai 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913156 GAINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERLA CH-03-004-026-001/174
() 		3303004000NRG25030520240450464 03/05/2024 YUVRAJ 3303004WL009405 YUVRAJ 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913620 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
92 BERLA CH-03-004-026-001/175
() 		3303004000NRG25030520240450466 03/05/2024 Nohar 3303004WL009405 Nohar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913501 NOHAR SINH SO KARTIK BANK OF BARODA(606985)
93 BERLA CH-03-004-026-001/176
() 		3303004000NRG25030520240450469 03/05/2024 radha 3303004WL009405 radha 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913167 Mrs. RADHA BAI W/O MANSHA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-026-001/18
() 		3303004000NRG25030520240450470 03/05/2024 BISAHU RAM 3303004WL009405 BISAHU RAM 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913563 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-026-001/18
() 		3303004000NRG25030520240450471 03/05/2024 purnima 3303004WL009405 purnima 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913591 PURNIMA SAHU WO BISA BANK OF BARODA(606985)
96 BERLA CH-03-004-026-001/183
() 		3303004000NRG25030520240450473 03/05/2024 DINESHWARI 3303004WL009405 DINESHWARI 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913627 Mrs. DINESHWARI W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-026-001/183
() 		3303004000NRG25030520240450472 03/05/2024 Vishnu 3303004WL009405 Vishnu 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913617 Mr. VISHNU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-026-001/184
() 		3303004000NRG25030520240450475 03/05/2024 dhanesh 3303004WL009405 dhanesh 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913186 DHANESH SAHU SO RISH BANK OF BARODA(606985)
99 BERLA CH-03-004-026-001/184
() 		3303004000NRG25030520240450474 03/05/2024 kavita 3303004WL009405 kavita 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913655 KAVITA BAI SAHU WO D BANK OF BARODA(606985)
100 BERLA CH-03-004-026-001/186
() 		3303004000NRG25030520240450477 03/05/2024 chiroutin 3303004WL009405 chiroutin 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913104 CHITRAUTIN BAI SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-026-001/187-A
() 		3303004000NRG25030520240450478 03/05/2024 Rameshwar 3303004WL009405 Rameshwar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913533 RAMESHVAR CHAUHAN SO BANK OF BARODA(606985)
102 BERLA CH-03-004-026-001/187-A
() 		3303004000NRG25030520240450479 03/05/2024 Santoshi 3303004WL009405 Santoshi 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913536 SANTOSHI CHAUHAN WO BANK OF BARODA(606985)
103 BERLA CH-03-004-026-001/188
() 		3303004000NRG25030520240450480 03/05/2024 agdev 3303004WL009405 agdev 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913664 Mr. JAGDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-026-001/188
() 		3303004000NRG25030520240450481 03/05/2024 santa 3303004WL009405 santa 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913665 SHANTA BAI SAHU WO J BANK OF BARODA(606985)
105 BERLA CH-03-004-026-001/191
() 		3303004000NRG25030520240450484 03/05/2024 ramesri 3303004WL009405 ramesri 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913648 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-026-001/193
() 		3303004000NRG25030520240450485 03/05/2024 basan 3303004WL009405 basan 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913638 BASAN SAHU WO TAHAL BANK OF BARODA(606985)
107 BERLA CH-03-004-026-001/193
() 		3303004000NRG25030520240450486 03/05/2024 dedram 3303004WL009405 dedram 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913635 Mr. BED RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-026-001/197
() 		3303004000NRG25030520240450489 03/05/2024 mahasindg 3303004WL009405 mahasindg 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913474 MAHA SINGH SAHU SO L BANK OF BARODA(606985)
109 BERLA CH-03-004-026-001/197
() 		3303004000NRG25030520240450490 03/05/2024 padnimi 3303004WL009405 padnimi 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913161 PADMANI SAHU WO MAHA BANK OF BARODA(606985)
110 BERLA CH-03-004-026-001/197
() 		3303004000NRG25030520240450488 03/05/2024 Purnima 3303004WL009405 Purnima 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913239 PURNIMA SAHU WO TIHA BANK OF BARODA(606985)
111 BERLA CH-03-004-026-001/197
() 		3303004000NRG25030520240450487 03/05/2024 tiharu 3303004WL009405 tiharu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913465 TIHARU RAM SAHU SO L BANK OF BARODA(606985)
112 BERLA CH-03-004-026-001/199
() 		3303004000NRG25030520240450491 03/05/2024 DIVRAM 3303004WL009405 DIVRAM 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913503 DIVRAM SAHU SO RISHI BANK OF BARODA(606985)
113 BERLA CH-03-004-026-001/199
() 		3303004000NRG25030520240450492 03/05/2024 Thanvarin bai 3303004WL009405 Thanvarin bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913502 THANVARIN BAI SAHU W BANK OF BARODA(606985)
114 BERLA CH-03-004-026-001/200
() 		3303004000NRG25030520240450494 03/05/2024 Ankalhin 3303004WL009405 Ankalhin 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913099 ANKALHIN BAI SAHU W BANK OF BARODA(606985)
115 BERLA CH-03-004-026-001/201
() 		3303004000NRG25030520240450495 03/05/2024 bharat 3303004WL009405 bharat 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913562 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-026-001/201
() 		3303004000NRG25030520240450496 03/05/2024 rajkumari 3303004WL009405 rajkumari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913561 RAJ KUMARI SAHU WO B BANK OF BARODA(606985)
117 BERLA CH-03-004-026-001/204
() 		3303004000NRG25030520240450497 03/05/2024 purnima 3303004WL009405 purnima 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913644 PURNIMA SAHU WO LEKH BANK OF BARODA(606985)
118 BERLA CH-03-004-026-001/205
() 		3303004000NRG25030520240450498 03/05/2024 YOGENDRA 3303004WL009405 YOGENDRA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913622 YOGENDRA KUMAR SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-026-001/207
() 		3303004000NRG25030520240450499 03/05/2024 Lukesh kumar sahu 3303004WL009405 Lukesh kumar sahu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913190 LUKESH KUMAR SAHU S BANK OF BARODA(606985)
120 BERLA CH-03-004-026-001/218
() 		3303004000NRG25030520240450500 03/05/2024 mohan 3303004WL009405 mohan 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913107 MOHAN RAM SAHU SO DA BANK OF BARODA(606985)
121 BERLA CH-03-004-026-001/218
() 		3303004000NRG25030520240450501 03/05/2024 puspa 3303004WL009405 puspa 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913108 PUSHPA BAI SAHU WO M BANK OF BARODA(606985)
122 BERLA CH-03-004-026-001/219
() 		3303004000NRG25030520240450504 03/05/2024 LALITA 3303004WL009405 LALITA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913462 LALITA SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-026-001/219
() 		3303004000NRG25030520240450502 03/05/2024 rajendra 3303004WL009405 rajendra 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913654 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-026-001/219
() 		3303004000NRG25030520240450503 03/05/2024 Rameswari 3303004WL009405 Rameswari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913160 RAMESHVARI BAI SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-026-001/220
() 		3303004000NRG25030520240450506 03/05/2024 basanti 3303004WL009405 basanti 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913669 BASANTIBAI HUS PRBHU BANK OF BARODA(606985)
126 BERLA CH-03-004-026-001/220
() 		3303004000NRG25030520240450505 03/05/2024 prabhu 3303004WL009405 prabhu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913672 PRABHU FAT NATHURAM BANK OF BARODA(606985)
127 BERLA CH-03-004-026-001/222
() 		3303004000NRG25030520240450508 03/05/2024 Mangalu 3303004WL009405 Mangalu 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913597 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERLA CH-03-004-026-001/222
() 		3303004000NRG25030520240450507 03/05/2024 sarsvti 3303004WL009405 sarsvti 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913596 SARASVATI BAI SAHU W BANK OF BARODA(606985)
129 BERLA CH-03-004-026-001/227
() 		3303004000NRG25030520240450512 03/05/2024 rajkumari 3303004WL009405 rajkumari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913641 RAJKUMARI SAHU WO TU BANK OF BARODA(606985)
130 BERLA CH-03-004-026-001/227
() 		3303004000NRG25030520240450511 03/05/2024 tukaram 3303004WL009405 tukaram 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913611 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-026-001/228
() 		3303004000NRG25030520240450513 03/05/2024 gaidram 3303004WL009405 gaidram 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913115 GAINDRAM DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-026-001/228
() 		3303004000NRG25030520240450514 03/05/2024 santi 3303004WL009405 santi 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913634 SHANTI BAI DIWAR WO BANK OF BARODA(606985)
133 BERLA CH-03-004-026-001/232
() 		3303004000NRG25030520240450516 03/05/2024 Dilip 3303004WL009405 Dilip 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913187 DILIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERLA CH-03-004-026-001/236
() 		3303004000NRG25030520240450517 03/05/2024 domar 3303004WL009405 domar 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913556 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-026-001/236
() 		3303004000NRG25030520240450518 03/05/2024 domeswari 3303004WL009405 domeswari 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913557 DONESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERLA CH-03-004-026-001/237
() 		3303004000NRG25030520240450520 03/05/2024 anita 3303004WL009405 anita 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913630 ANITA PATIL WO KUMAR BANK OF BARODA(606985)
137 BERLA CH-03-004-026-001/237
() 		3303004000NRG25030520240450519 03/05/2024 kumar 3303004WL009405 kumar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913668 KUMAR PATIL SO KEJU BANK OF BARODA(606985)
138 BERLA CH-03-004-026-001/243
() 		3303004000NRG25030520240450524 03/05/2024 Meena 3303004WL009405 Meena 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913112 MEENA SAHU WO NEELAM BANK OF BARODA(606985)
139 BERLA CH-03-004-026-001/243
() 		3303004000NRG25030520240450523 03/05/2024 nilam 3303004WL009405 nilam 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913659 NILAM DAS SAHU SO LA BANK OF BARODA(606985)
140 BERLA CH-03-004-026-001/246
() 		3303004000NRG25030520240450525 03/05/2024 aaju 3303004WL009405 aaju 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913494 AJURAM YADAV SO VIS BANK OF BARODA(606985)
141 BERLA CH-03-004-026-001/246
() 		3303004000NRG25030520240450526 03/05/2024 indu 3303004WL009405 indu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913493 NDU BAI YADAV AAJUR BANK OF BARODA(606985)
142 BERLA CH-03-004-026-001/248
() 		3303004000NRG25030520240450527 03/05/2024 ahiman 3303004WL009405 ahiman 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913636 AHIMAN BAI NISHAD WO BANK OF BARODA(606985)
143 BERLA CH-03-004-026-001/248
() 		3303004000NRG25030520240450528 03/05/2024 MUNNA LAL 3303004WL009405 MUNNA LAL 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913422 MUNNA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-026-001/249
() 		3303004000NRG25030520240450529 03/05/2024 beena bai 3303004WL009405 beena bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913427 BINA BAI SAHU WO JHA BANK OF BARODA(606985)
145 BERLA CH-03-004-026-001/249
() 		3303004000NRG25030520240450530 03/05/2024 jhaggar 3303004WL009405 jhaggar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913426 JHAMMAN LAL SAHU SO BANK OF BARODA(606985)
146 BERLA CH-03-004-026-001/249
() 		3303004000NRG25030520240450531 03/05/2024 kumari 3303004WL009405 kumari 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913658 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-026-001/253
() 		3303004000NRG25030520240450533 03/05/2024 Devram 3303004WL009405 Devram 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913599 DEVRAM SAHU SO LAKHA BANK OF BARODA(606985)
148 BERLA CH-03-004-026-001/253
() 		3303004000NRG25030520240450532 03/05/2024 kanti bai 3303004WL009405 kanti bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913598 KANTI BAI SAHU WO DE BANK OF BARODA(606985)
149 BERLA CH-03-004-026-001/254
() 		3303004000NRG25030520240450535 03/05/2024 biradjo 3303004WL009405 biradjo 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913645 BIROJO BAI PATIL WO BANK OF BARODA(606985)
150 BERLA CH-03-004-026-001/254
() 		3303004000NRG25030520240450534 03/05/2024 dannu 3303004WL009405 dannu 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913647 Mr. DHANNU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-026-001/255
() 		3303004000NRG25030520240450536 03/05/2024 jhatrapal 3303004WL009405 jhatrapal 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913652 CHHATRAPAL SAHU SO N BANK OF BARODA(606985)
152 BERLA CH-03-004-026-001/255
() 		3303004000NRG25030520240450537 03/05/2024 tikeswri 3303004WL009405 tikeswri 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913649 BIKESHWARI SAHU WO C BANK OF BARODA(606985)
153 BERLA CH-03-004-026-001/258
() 		3303004000NRG25030520240450538 03/05/2024 DELI 3303004WL009405 DELI 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913534 Deliram Patil FINO PAYMENTS BANK LTD(608001)
154 BERLA CH-03-004-026-001/259
() 		3303004000NRG25030520240450540 03/05/2024 nandkumar 3303004WL009405 nandkumar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913593 NAND KUMAR SAHU S O BANK OF BARODA(606985)
155 BERLA CH-03-004-026-001/259
() 		3303004000NRG25030520240450541 03/05/2024 rajeswri 3303004WL009405 rajeswri 00045 BARB0DBBERL 720 720 Processed 09/05/2024 3857913674 RAJESHWARI SAHU WO N BANK OF BARODA(606985)
156 BERLA CH-03-004-026-001/260
() 		3303004000NRG25030520240450543 03/05/2024 godavri 3303004WL009405 godavri 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913555 GODAWARI BAI W O JHA BANK OF BARODA(606985)
157 BERLA CH-03-004-026-001/260
() 		3303004000NRG25030520240450542 03/05/2024 jhantu 3303004WL009405 jhantu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913554 GODAWARI BAI W O JHA BANK OF BARODA(606985)
158 BERLA CH-03-004-026-001/262
() 		3303004000NRG25030520240450544 03/05/2024 gopal 3303004WL009405 gopal 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913553 GOPAL RAM SAHU SO PH BANK OF BARODA(606985)
159 BERLA CH-03-004-026-001/262
() 		3303004000NRG25030520240450545 03/05/2024 sukhmu 3303004WL009405 sukhmu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913551 SUKHAM BAI WO GOPAL BANK OF BARODA(606985)
160 BERLA CH-03-004-026-001/266
() 		3303004000NRG25030520240450546 03/05/2024 jagrakhn 3303004WL009405 jagrakhn 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913150 JAGRAKHAN SAHU SO ME BANK OF BARODA(606985)
161 BERLA CH-03-004-026-001/266
() 		3303004000NRG25030520240450547 03/05/2024 pyari 3303004WL009405 pyari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913667 PYARI SAHU W O JAGRA BANK OF BARODA(606985)
162 BERLA CH-03-004-026-001/269
() 		3303004000NRG25030520240450548 03/05/2024 keval 3303004WL009405 keval 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913238 Mr. KEVALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-026-001/269
() 		3303004000NRG25030520240450549 03/05/2024 rupkumari 3303004WL009405 rupkumari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913170 ROOPKUMARI SAHU WO K BANK OF BARODA(606985)
164 BERLA CH-03-004-026-001/271
() 		3303004000NRG25030520240450551 03/05/2024 dhirja 3303004WL009405 dhirja 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913491 DHIRJA BAI SAHU WO J BANK OF BARODA(606985)
165 BERLA CH-03-004-026-001/271
() 		3303004000NRG25030520240450550 03/05/2024 jhagru 3303004WL009405 jhagru 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913492 JHAGRU RAM SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-026-001/272
() 		3303004000NRG25030520240450553 03/05/2024 ahiliya bai 3303004WL009405 ahiliya bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913154 AHILYA YADAV WO SHAT BANK OF BARODA(606985)
167 BERLA CH-03-004-026-001/272
() 		3303004000NRG25030520240450552 03/05/2024 SHATRUHAN YADAW 3303004WL009405 SHATRUHAN YADAW 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913615 SHATRUHAN YADAV S O BANK OF BARODA(606985)
168 BERLA CH-03-004-026-001/276
() 		3303004000NRG25030520240450554 03/05/2024 nira 3303004WL009405 nira 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913101 NEERA SAHU WO ANURUD BANK OF BARODA(606985)
169 BERLA CH-03-004-026-001/28
() 		3303004000NRG25030520240450555 03/05/2024 dyaaram 3303004WL009405 dyaaram 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913113 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-026-001/28
() 		3303004000NRG25030520240450556 03/05/2024 rupoa 3303004WL009405 rupoa 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913114 RUPA BAI WO DAYARAM BANK OF BARODA(606985)
171 BERLA CH-03-004-026-001/289
() 		3303004000NRG25030520240450557 03/05/2024 gadesiya 3303004WL009405 gadesiya 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913552 GANESIYA BAI WO BHAG BANK OF BARODA(606985)
172 BERLA CH-03-004-026-001/291
() 		3303004000NRG25030520240450559 03/05/2024 Hira Yadav 3303004WL009405 Hira Yadav 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913535 HIRA YADAV SO NANDKU BANK OF BARODA(606985)
173 BERLA CH-03-004-026-001/291
() 		3303004000NRG25030520240450558 03/05/2024 JAMNI 3303004WL009405 JAMNI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913637 JAMNI W O HIRALAL BANK OF BARODA(606985)
174 BERLA CH-03-004-026-001/293
() 		3303004000NRG25030520240450563 03/05/2024 kirtan 3303004WL009405 kirtan 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913661 KIRTAN BAI SAHU WO B BANK OF BARODA(606985)
175 BERLA CH-03-004-026-001/294
() 		3303004000NRG25030520240450565 03/05/2024 jamabai 3303004WL009405 jamabai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913642 JAMA PATIL WO THANU BANK OF BARODA(606985)
176 BERLA CH-03-004-026-001/294
() 		3303004000NRG25030520240450564 03/05/2024 thanu 3303004WL009405 thanu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913646 THANU RAM PATIL SO F BANK OF BARODA(606985)
177 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG25030520240450567 03/05/2024 Nilkumar 3303004WL009405 Nilkumar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913256 NEELKUMAR SAHU SO RA BANK OF BARODA(606985)
178 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG25030520240450568 03/05/2024 Tulsa bai 3303004WL009405 Tulsa bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913255 TULSA BAI SAHU WO NI BANK OF BARODA(606985)
179 BERLA CH-03-004-026-001/308
() 		3303004000NRG25030520240450569 03/05/2024 Mithlesh 3303004WL009405 Mithlesh 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913687 MITHLESH SAHU SO AGR BANK OF BARODA(606985)
180 BERLA CH-03-004-026-001/315
() 		3303004000NRG25030520240450570 03/05/2024 GITA 3303004WL009405 GITA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913096 GEETA SAHU WO BHAGWA BANK OF BARODA(606985)
181 BERLA CH-03-004-026-001/32
() 		3303004000NRG25030520240450571 03/05/2024 SAHEB 3303004WL009405 SAHEB 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913490 SAHEBADAS KUREE S O BANK OF BARODA(606985)
182 BERLA CH-03-004-026-001/321
() 		3303004000NRG25030520240450573 03/05/2024 PYARI 3303004WL009405 PYARI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913235 PYARI BAI SAHU W O T BANK OF BARODA(606985)
183 BERLA CH-03-004-026-001/321
() 		3303004000NRG25030520240450572 03/05/2024 tikendra 3303004WL009405 tikendra 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913697 TIKENDRA SAHU SO BIS BANK OF BARODA(606985)
184 BERLA CH-03-004-026-001/328
() 		3303004000NRG25030520240450574 03/05/2024 dropati 3303004WL009405 dropati 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913159 DROPADI BAI PATIL WO BANK OF BARODA(606985)
185 BERLA CH-03-004-026-001/328
() 		3303004000NRG25030520240450575 03/05/2024 GAINDRAM PATIL 3303004WL009405 GAINDRAM PATIL 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913241 Gaindram Patil FINO PAYMENTS BANK LTD(608001)
186 BERLA CH-03-004-026-001/33
() 		3303004000NRG25030520240450577 03/05/2024 jjanak bai 3303004WL009405 jjanak bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913498 JANAK BAI SATNAMI WO BANK OF BARODA(606985)
187 BERLA CH-03-004-026-001/33
() 		3303004000NRG25030520240450576 03/05/2024 Rajendra 3303004WL009405 Rajendra 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913499 RAJENDRA KUMAR KURRE BANK OF BARODA(606985)
188 BERLA CH-03-004-026-001/331
() 		3303004000NRG25030520240450578 03/05/2024 rajwanti 3303004WL009405 rajwanti 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913110 RAJVANTIN BAI SAHU W BANK OF BARODA(606985)
189 BERLA CH-03-004-026-001/333
() 		3303004000NRG25030520240450580 03/05/2024 DILESWARI 3303004WL009405 DILESWARI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913103 DILESHWARI SAHU WO L BANK OF BARODA(606985)
190 BERLA CH-03-004-026-001/333
() 		3303004000NRG25030520240450579 03/05/2024 LILADHAR 3303004WL009405 LILADHAR 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913721 LEELADHAR SAHU S O K BANK OF BARODA(606985)
191 BERLA CH-03-004-026-001/337
() 		3303004000NRG25030520240450581 03/05/2024 janki 3303004WL009405 janki 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913473 janki INDUSIND BANK(607189)
192 BERLA CH-03-004-026-001/34
() 		3303004000NRG25030520240450583 03/05/2024 JEEWAN 3303004WL009405 JEEWAN 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913560 JIVAN RAM MARKANDE S BANK OF BARODA(606985)
193 BERLA CH-03-004-026-001/34
() 		3303004000NRG25030520240450584 03/05/2024 KUMARI 3303004WL009405 KUMARI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913558 KUMARI BAI SATNAMI W BANK OF BARODA(606985)
194 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG25030520240450586 03/05/2024 Gantotri bai 3303004WL009405 Gantotri bai 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913183 GANGOTARI BAI WO GIR BANK OF BARODA(606985)
195 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG25030520240450585 03/05/2024 Gidhar 3303004WL009405 Gidhar 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913182 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
196 BERLA CH-03-004-026-001/347
() 		3303004000NRG25030520240450587 03/05/2024 santoshi 3303004WL009405 santoshi 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913158 SANTOSHI BAI PATIL W BANK OF BARODA(606985)
197 BERLA CH-03-004-026-001/356
() 		3303004000NRG25030520240450590 03/05/2024 fulbai 3303004WL009405 fulbai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913691 FOOL BAI SAHU WO SIT BANK OF BARODA(606985)
198 BERLA CH-03-004-026-001/356
() 		3303004000NRG25030520240450589 03/05/2024 sitaram 3303004WL009405 sitaram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913695 SEETARAM SAHU SO BAJ BANK OF BARODA(606985)
199 BERLA CH-03-004-026-001/363
() 		3303004000NRG25030520240450591 03/05/2024 raju 3303004WL009405 raju 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913496 RAJU YADAV SO VISHNU BANK OF BARODA(606985)
200 BERLA CH-03-004-026-001/363
() 		3303004000NRG25030520240450592 03/05/2024 sunita 3303004WL009405 sunita 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913497 SUNITA YADAV WO RAJU BANK OF BARODA(606985)
201 BERLA CH-03-004-026-001/365
() 		3303004000NRG25030520240450593 03/05/2024 Mansha Ram 3303004WL009405 Mansha Ram 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913495 MANSHARAM YADAV SO B BANK OF BARODA(606985)
202 BERLA CH-03-004-026-001/366
() 		3303004000NRG25030520240450595 03/05/2024 Rajani 3303004WL009405 Rajani 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913685 RAJANI YADAV WO DHAN BANK OF BARODA(606985)
203 BERLA CH-03-004-026-001/37
() 		3303004000NRG25030520240450597 03/05/2024 DILIP 3303004WL009405 DILIP 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913475 DILEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-026-001/37
() 		3303004000NRG25030520240450596 03/05/2024 kamla 3303004WL009405 kamla 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913719 KAMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-026-001/37
() 		3303004000NRG25030520240450598 03/05/2024 Santoshi Yadav 3303004WL009405 Santoshi Yadav 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913424 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-026-001/371
() 		3303004000NRG25030520240450599 03/05/2024 devsingh 3303004WL009405 devsingh 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913702 DEVI SINGH SAHU WO C BANK OF BARODA(606985)
207 BERLA CH-03-004-026-001/371
() 		3303004000NRG25030520240450600 03/05/2024 dhanesvari 3303004WL009405 dhanesvari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913703 DHANESHWARI SAHU WO BANK OF BARODA(606985)
208 BERLA CH-03-004-026-001/373
() 		3303004000NRG25030520240450602 03/05/2024 Mineschari 3303004WL009405 Mineschari 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913537 MINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-026-001/373
() 		3303004000NRG25030520240450601 03/05/2024 sanat 3303004WL009405 sanat 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913559 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
210 BERLA CH-03-004-026-001/386
() 		3303004000NRG25030520240450603 03/05/2024 DEEPAK 3303004WL009405 DEEPAK 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913166 DIPAK KUMAR SO HIRA BANK OF BARODA(606985)
211 BERLA CH-03-004-026-001/386
() 		3303004000NRG25030520240450604 03/05/2024 tarni 3303004WL009405 tarni 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913679 TARNI SAHU W O DEEPA BANK OF BARODA(606985)
212 BERLA CH-03-004-026-001/391
() 		3303004000NRG25030520240450606 03/05/2024 ANKALHA RAM 3303004WL009405 ANKALHA RAM 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913701 ANKALHA SAHU SO RAMA BANK OF BARODA(606985)
213 BERLA CH-03-004-026-001/391
() 		3303004000NRG25030520240450607 03/05/2024 CHANDRIKA BAI 3303004WL009405 CHANDRIKA BAI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913700 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
214 BERLA CH-03-004-026-001/396
() 		3303004000NRG25030520240450609 03/05/2024 Dinesh 3303004WL009405 Dinesh 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913420 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-026-001/396
() 		3303004000NRG25030520240450608 03/05/2024 Khakhra 3303004WL009405 Khakhra 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913421 KHKHARA BAI DO KHORB BANK OF BARODA(606985)
216 BERLA CH-03-004-026-001/402
() 		3303004000NRG25030520240450611 03/05/2024 INDRAJIT 3303004WL009405 INDRAJIT 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913429 NDRAJIT PATIL SO JA BANK OF BARODA(606985)
217 BERLA CH-03-004-026-001/402
() 		3303004000NRG25030520240450612 03/05/2024 Shailkumari 3303004WL009405 Shailkumari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913428 SHAIL KUMARI D O JAH BANK OF BARODA(606985)
218 BERLA CH-03-004-026-001/41
() 		3303004000NRG25030520240450615 03/05/2024 GULESHWAR 3303004WL009405 GULESHWAR 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913624 GULESHWAR KUMAR PATI BANK OF BARODA(606985)
219 BERLA CH-03-004-026-001/41
() 		3303004000NRG25030520240450614 03/05/2024 sivkumar 3303004WL009405 sivkumar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913690 SHIVKUMARI PATIL WO BANK OF BARODA(606985)
220 BERLA CH-03-004-026-001/419
() 		3303004000NRG25030520240450616 03/05/2024 RAMPYARI 3303004WL009405 RAMPYARI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913125 RAMPYARI SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-026-001/430
() 		3303004000NRG25030520240450620 03/05/2024 HEMANT 3303004WL009405 HEMANT 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913461 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-026-001/430
() 		3303004000NRG25030520240450621 03/05/2024 POOJA 3303004WL009405 POOJA 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913463 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-026-001/435
() 		3303004000NRG25030520240450622 03/05/2024 MAHESHWARI 3303004WL009405 MAHESHWARI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913188 MAHESHWARI KURRE BANK OF BARODA(606985)
224 BERLA CH-03-004-026-001/443
() 		3303004000NRG25030520240450629 03/05/2024 Neelam Sahu 3303004WL009405 Neelam Sahu 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913234 NEELAM SAHU IDBI BANK(607095)
225 BERLA CH-03-004-026-001/46
() 		3303004000NRG25030520240450638 03/05/2024 LAXMI BAI 3303004WL009405 LAXMI BAI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913705 LAXMI BAI SAHU WO LO BANK OF BARODA(606985)
226 BERLA CH-03-004-026-001/46
() 		3303004000NRG25030520240450637 03/05/2024 lukesh 3303004WL009405 lukesh 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913706 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
227 BERLA CH-03-004-026-001/46
() 		3303004000NRG25030520240450636 03/05/2024 munni 3303004WL009405 munni 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913105 Mrs. MUNNI BAI W/O UDHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-026-001/46
() 		3303004000NRG25030520240450635 03/05/2024 udho 3303004WL009405 udho 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913707 UDHORAM SAHU SO TORA BANK OF BARODA(606985)
229 BERLA CH-03-004-026-001/47
() 		3303004000NRG25030520240450639 03/05/2024 PANCHU 3303004WL009405 PANCHU 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913155 PANCHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-026-001/47
() 		3303004000NRG25030520240450640 03/05/2024 PAREMBATI 3303004WL009405 PAREMBATI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913715 PAREM BATI SAHU WO P BANK OF BARODA(606985)
231 BERLA CH-03-004-026-001/473
() 		3303004000NRG25030520240450644 03/05/2024 Gauri Bai Saahu 3303004WL009405 Gauri Bai Saahu 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913530 GAURI BAI BANK OF BARODA(606985)
232 BERLA CH-03-004-026-001/473
() 		3303004000NRG25030520240450643 03/05/2024 Janak Ram Saahu 3303004WL009405 Janak Ram Saahu 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913531 JANAK RAM SAAHU SOUTH INDIAN BANK(607167)
233 BERLA CH-03-004-026-001/50
() 		3303004000NRG25030520240450645 03/05/2024 bisal 3303004WL009405 bisal 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913693 BISHAL SO KANHAIYA BANK OF BARODA(606985)
234 BERLA CH-03-004-026-001/50
() 		3303004000NRG25030520240450646 03/05/2024 rhukmani 3303004WL009405 rhukmani 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913185 RUKHMANI WO BISHAL BANK OF BARODA(606985)
235 BERLA CH-03-004-026-001/51
() 		3303004000NRG25030520240450647 03/05/2024 chaita 3303004WL009405 chaita 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913692 CHAITA RAM SAHU SO R BANK OF BARODA(606985)
236 BERLA CH-03-004-026-001/51
() 		3303004000NRG25030520240450648 03/05/2024 Neera 3303004WL009405 Neera 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913688 NIRA BAI WO CHAITA R BANK OF BARODA(606985)
237 BERLA CH-03-004-026-001/58
() 		3303004000NRG25030520240450649 03/05/2024 dropatri 3303004WL009405 dropatri 00045 BARB0DBBERL 900 900 Processed 09/05/2024 3857913694 DAUPATI WO REWARAM BANK OF BARODA(606985)
238 BERLA CH-03-004-026-001/59
() 		3303004000NRG25030520240450651 03/05/2024 meena 3303004WL009405 meena 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913699 MEENA SAHU WO YUVRAJ BANK OF BARODA(606985)
239 BERLA CH-03-004-026-001/59
() 		3303004000NRG25030520240450652 03/05/2024 Rajkumar 3303004WL009405 Rajkumar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913464 RAJKUMAR SO YUVRAJ BANK OF BARODA(606985)
240 BERLA CH-03-004-026-001/62
() 		3303004000NRG25030520240450655 03/05/2024 Kundan 3303004WL009405 Kundan 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913683 KUNDAN SAHU SO POKHA BANK OF BARODA(606985)
241 BERLA CH-03-004-026-001/62
() 		3303004000NRG25030520240450654 03/05/2024 pokhan 3303004WL009405 pokhan 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913677 Mr. POKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BERLA CH-03-004-026-001/62
() 		3303004000NRG25030520240450656 03/05/2024 Rameswari 3303004WL009405 Rameswari 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857913680 RAMESHWARI SAHU W O BANK OF BARODA(606985)
243 BERLA CH-03-004-026-001/64
() 		3303004000NRG25030520240450658 03/05/2024 bagesari 3303004WL009405 bagesari 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913686 BAGESARI SAHU WO BIS BANK OF BARODA(606985)
244 BERLA CH-03-004-026-001/64
() 		3303004000NRG25030520240450657 03/05/2024 BISNATH 3303004WL009405 BISNATH 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913696 Mr. BISNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-026-001/66
() 		3303004000NRG25030520240450659 03/05/2024 RUKHMANI 3303004WL009405 RUKHMANI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913682 RUKHMANI BAI SAHU HI BANK OF BARODA(606985)
246 BERLA CH-03-004-026-001/66
() 		3303004000NRG25030520240450660 03/05/2024 Thaneshwar 3303004WL009405 Thaneshwar 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913425 THANESHWAR SAHU SO H BANK OF BARODA(606985)
247 BERLA CH-03-004-026-001/67
() 		3303004000NRG25030520240450661 03/05/2024 NARESH 3303004WL009405 NARESH 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913592 NARESH KUMAR SAHU SO BANK OF BARODA(606985)
248 BERLA CH-03-004-026-001/67
() 		3303004000NRG25030520240450662 03/05/2024 SOHADRA 3303004WL009405 SOHADRA 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913237 SOHADRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-026-001/68
() 		3303004000NRG25030520240450664 03/05/2024 AGYA 3303004WL009405 AGYA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913172 AATRA BAI SAHU WO CH BANK OF BARODA(606985)
250 BERLA CH-03-004-026-001/68
() 		3303004000NRG25030520240450663 03/05/2024 SEWATI 3303004WL009405 SEWATI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913466 SEVATI BAI SAHU WO C BANK OF BARODA(606985)
251 BERLA CH-03-004-026-001/69
() 		3303004000NRG25030520240450665 03/05/2024 Gajendra kumar sahu 3303004WL009405 Gajendra kumar sahu 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913191 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-026-001/71
() 		3303004000NRG25030520240450667 03/05/2024 Guleswar 3303004WL009405 Guleswar 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913184 GULESHWAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-026-001/71
() 		3303004000NRG25030520240450666 03/05/2024 NEIMLA 3303004WL009405 NEIMLA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913684 NIRMALA PATIL WO SAN BANK OF BARODA(606985)
254 BERLA CH-03-004-026-001/79
() 		3303004000NRG25030520240450668 03/05/2024 Balaram Dhruv 3303004WL009405 Balaram Dhruv 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913520 BALARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-026-001/79
() 		3303004000NRG25030520240450669 03/05/2024 Gangan Dhruv 3303004WL009405 Gangan Dhruv 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913519 GANGA BAI WO BALARAM BANK OF BARODA(606985)
256 BERLA CH-03-004-026-001/82
() 		3303004000NRG25030520240450671 03/05/2024 CHITREKHA 3303004WL009405 CHITREKHA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913602 CHITREKHA BAI KAUSHI BANK OF BARODA(606985)
257 BERLA CH-03-004-026-001/82
() 		3303004000NRG25030520240450670 03/05/2024 MANGALU 3303004WL009405 MANGALU 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913603 MANGALU RAM KAUSIK S BANK OF BARODA(606985)
258 BERLA CH-03-004-026-001/83
() 		3303004000NRG25030520240450672 03/05/2024 RAJENDRA 3303004WL009405 RAJENDRA 00045 BARB0DBBERL 540 540 Processed 09/05/2024 3857913605 RAJENDRA SAHU SO NEP BANK OF BARODA(606985)
259 BERLA CH-03-004-026-001/86
() 		3303004000NRG25030520240450675 03/05/2024 KANTI 3303004WL009405 KANTI 00045 BARB0DBBERL 1440 1440 Processed 08/05/2024 3857913704 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BERLA CH-03-004-026-001/86
() 		3303004000NRG25030520240450674 03/05/2024 MILAN 3303004WL009405 MILAN 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913175 MILANRAM SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-026-001/87
() 		3303004000NRG25030520240450677 03/05/2024 CHAMELI 3303004WL009405 CHAMELI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913192 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
262 BERLA CH-03-004-026-001/87
() 		3303004000NRG25030520240450676 03/05/2024 DELENDRA 3303004WL009405 DELENDRA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913698 DELENDRA KUMAR SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-026-001/9
() 		3303004000NRG25030520240450679 03/05/2024 URMILA 3303004WL009405 URMILA 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913678 URMILA BAI W O RAMNA BANK OF BARODA(606985)
264 BERLA CH-03-004-026-001/92
() 		3303004000NRG25030520240450680 03/05/2024 KANTI 3303004WL009405 KANTI 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913689 KANTI BAI SAHU WO TU BANK OF BARODA(606985)
265 BERLA CH-03-004-026-001/99
() 		3303004000NRG25030520240450682 03/05/2024 gnaga 3303004WL009405 gnaga 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913601 GANGA SAHU WO RAGHUN BANK OF BARODA(606985)
266 BERLA CH-03-004-026-001/99
() 		3303004000NRG25030520240450681 03/05/2024 RAGHUNATH 3303004WL009405 RAGHUNATH 00045 BARB0DBBERL 1440 1440 Processed 09/05/2024 3857913600 RAGHUNATH SAHU SO DH BANK OF BARODA(606985)
267 BERLA CH-03-004-054-001/377
() 		3303004000NRG25030520240463365 03/05/2024 Ramulal 3303004WL009604 Ramulal 00045 BARB0DBBERL 1458 1458 Processed 09/05/2024 3857913720 RAMU LAL SAHU S O PU BANK OF BARODA(606985)
268 BERLA CH-03-004-057-001/289-A
() 		3303004000NRG25030520240461160 03/05/2024 Aasharam 3303004WL009571 Aasharam 00045 BARB0DBBERL 1360 1360 Processed 09/05/2024 3857913144 ASHA RAM PATIL S O V BANK OF BARODA(606985)
269 BERLA CH-03-004-071-001/126
() 		3303004000NRG25030520240439754 03/05/2024 Dani Kumar 3303004WL009242 Dani Kumar 00045 BARB0DBBERL 1458 1458 Processed 08/05/2024 3857913724 MR DANI KUMAR DEVDAS STATE BANK OF INDIA(508548)
270 BERLA CH-03-004-071-002/5
() 		3303004000NRG25030520240439984 03/05/2024 RAJESHWARI 3303004WL009243 RAJESHWARI 00045 BARB0DBBERL 972 972 Processed 09/05/2024 3857913574 RAJESHWARI VERMA W O BANK OF BARODA(606985)
SubTotal 344323 344323
271 BERLA CH-03-004-026-001/113
() 		3303004000NRG25030520240450419 03/05/2024 SUNIL 3303004WL009405 SUNIL 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913232 SUNIL S O LAKHAN SAH BANK OF BARODA(606985)
272 BERLA CH-03-004-026-001/138
() 		3303004000NRG25030520240450434 03/05/2024 SONBATI 3303004WL009405 SONBATI 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913164 SONBATI BAI WO TAJIR BANK OF BARODA(606985)
273 BERLA CH-03-004-026-001/144
() 		3303004000NRG25030520240450438 03/05/2024 SHAILENDRI 3303004WL009405 SHAILENDRI 00045 BARB0DBSARD 1440 1440 Processed 08/05/2024 3857913676 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-026-001/157
() 		3303004000NRG25030520240450449 03/05/2024 PYARELAL 3303004WL009405 PYARELAL 00045 BARB0DBSARD 1440 1440 Processed 08/05/2024 3857913612 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BERLA CH-03-004-026-001/175
() 		3303004000NRG25030520240450467 03/05/2024 Ganga Sahu 3303004WL009405 Ganga Sahu 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913512 GANGA SAHU DO DAUVA BANK OF BARODA(606985)
276 BERLA CH-03-004-026-001/224
() 		3303004000NRG25030520240450509 03/05/2024 dau 3303004WL009405 dau 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913122 DAAURAM PATIL BANK OF BARODA(606985)
277 BERLA CH-03-004-026-001/232
() 		3303004000NRG25030520240450515 03/05/2024 keshv 3303004WL009405 keshv 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913468 KESHAV S O UMENDA BANK OF BARODA(606985)
278 BERLA CH-03-004-026-001/237
() 		3303004000NRG25030520240450521 03/05/2024 Shatruhan Patil 3303004WL009405 Shatruhan Patil 00045 BARB0DBSARD 1440 1440 Processed 08/05/2024 3857913619 Shatruhan Patil FINO PAYMENTS BANK LTD(608001)
279 BERLA CH-03-004-026-001/243
() 		3303004000NRG25030520240450522 03/05/2024 lalit 3303004WL009405 lalit 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913614 LALIT SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-026-001/292
() 		3303004000NRG25030520240450561 03/05/2024 dileswar 3303004WL009405 dileswar 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913529 DILESHWAR KUMAR SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-026-001/292
() 		3303004000NRG25030520240450560 03/05/2024 visakha 3303004WL009405 visakha 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913511 BISHAKHA SAHU WO RIS BANK OF BARODA(606985)
282 BERLA CH-03-004-026-001/435
() 		3303004000NRG25030520240450623 03/05/2024 NOMESH KUMAR 3303004WL009405 NOMESH KUMAR 00045 BARB0DBSARD 1440 1440 Processed 08/05/2024 3857913513 NOMESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-026-001/457
() 		3303004000NRG25030520240450634 03/05/2024 Dileshwari Sahu 3303004WL009405 Dileshwari Sahu 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913626 DILESHWARI SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-026-001/457
() 		3303004000NRG25030520240450633 03/05/2024 Sohan Sahu 3303004WL009405 Sohan Sahu 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3857913625 SOHAN SAHU SO SANTOS BANK OF BARODA(606985)
285 BERLA CH-03-004-026-001/83
() 		3303004000NRG25030520240450673 03/05/2024 Somendra Kumar Sahu 3303004WL009405 Somendra Kumar Sahu 00045 BARB0DBSARD 540 540 Processed 08/05/2024 3857913233 SOMENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20700 20700
286 BERLA CH-03-004-057-001/153
() 		3303004000NRG25030520240461109 03/05/2024 Lala 3303004WL009571 Lala 00093 CRGB0008136 1360 1360 Processed 08/05/2024 3857913407 Ms. LALA SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-057-001/633
() 		3303004000NRG25030520240451880 03/05/2024 Domendra 3303004WL009417 Domendra 00093 CRGB0008136 1701 1701 Processed 08/05/2024 3857913394 Mr. DOMENDRA S/O PARETAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3061 3061
288 BERLA CH-03-004-071-001/10
() 		3303004000NRG25030520240439738 03/05/2024 shailendri 3303004WL009242 shailendri 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913221 Mrs. SHAILENDRI MAHIPAL W/O GHANSHYAM MA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-071-001/100
() 		3303004000NRG25030520240439739 03/05/2024 jaya bai 3303004WL009242 jaya bai 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913545 Mrs. JAYA BAI SAHU W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-071-001/101
() 		3303004000NRG25030520240439741 03/05/2024 ramauteen 3303004WL009242 ramauteen 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913281 Mrs. RAMOUTI DHRUV W/O KISHUN DHRUV . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-071-001/101
() 		3303004000NRG25030520240439740 03/05/2024 ramkisun 3303004WL009242 ramkisun 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913508 Mr. RAMKISHUN DHURW CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-071-001/102
() 		3303004000NRG25030520240439742 03/05/2024 Bhagvantin 3303004WL009242 Bhagvantin 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913211 Mrs. BHAGAWANTEEN SAHU W/O DHANAU SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-071-001/104
() 		3303004000NRG25030520240439743 03/05/2024 kumari bai 3303004WL009242 kumari bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913273 Mrs. KUMARI BAI YADAV W/O ASHKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-071-001/107
() 		3303004000NRG25030520240439909 03/05/2024 parvati 3303004WL009243 parvati 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913219 Mrs. PARWATI DHRUV W/O MANHARAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-071-001/108
() 		3303004000NRG25030520240439910 03/05/2024 somti bai 3303004WL009243 somti bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913523 SOMATI BAI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-071-001/110
() 		3303004000NRG25030520240439744 03/05/2024 sunita 3303004WL009242 sunita 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913204 Mrs. SUNITA SAHU W/O VINAY SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-071-001/113
() 		3303004000NRG25030520240439745 03/05/2024 Mina 3303004WL009242 Mina 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913439 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-071-001/117
() 		3303004000NRG25030520240439746 03/05/2024 murali prasad 3303004WL009242 murali prasad 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913286 MURLI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-071-001/12
() 		3303004000NRG25030520240439747 03/05/2024 sirojbai 3303004WL009242 sirojbai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913539 Mrs. SAROJ VERMA W/O SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-071-001/120
() 		3303004000NRG25030520240439748 03/05/2024 suryaprakash 3303004WL009242 suryaprakash 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913725 SURYA PRAKASH TIWARI CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-071-001/122
() 		3303004000NRG25030520240439750 03/05/2024 sakun 3303004WL009242 sakun 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913311 Mrs. SHAKUN BAI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-071-001/123
() 		3303004000NRG25030520240439751 03/05/2024 Rani 3303004WL009242 Rani 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913328 MRS RANI SAHU STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-071-001/124
() 		3303004000NRG25030520240439752 03/05/2024 paretan bai 3303004WL009242 paretan bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913261 PARETAN BAI GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-071-001/125
() 		3303004000NRG25030520240439753 03/05/2024 Hemlata 3303004WL009242 Hemlata 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913538 Mrs. HEMLATA W/O CHUMMAN LAL TIKARIHA . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-071-001/126
() 		3303004000NRG25030520240439755 03/05/2024 Kanti Devdas 3303004WL009242 Kanti Devdas 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913383 Mrs. KANTI BAI DEVDAS W/O DANI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-071-001/128
() 		3303004000NRG25030520240439757 03/05/2024 ASHWANI KUMAR 3303004WL009242 ASHWANI KUMAR 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913210 Mr. ASHWANI KUMAR DESHLAHARE S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-071-001/128
() 		3303004000NRG25030520240439756 03/05/2024 chitrarekha 3303004WL009242 chitrarekha 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913269 Mrs. CHITREKHA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-071-001/13
() 		3303004000NRG25030520240439758 03/05/2024 MANBAI 3303004WL009242 MANBAI 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913218 Mrs. MAN BAI ADIL W/O MANHARAN ADIL CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-071-001/132
() 		3303004000NRG25030520240439759 03/05/2024 budhvantin 3303004WL009242 budhvantin 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913213 Mrs. BUDHWANTEEN BAI BAGHEL W/O GANESH B CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-071-001/14
() 		3303004000NRG25030520240439763 03/05/2024 manoharlal 3303004WL009242 manoharlal 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913290 Mr. MANOHAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-071-001/140
() 		3303004000NRG25030520240439764 03/05/2024 sangita 3303004WL009242 sangita 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913379 Mrs. SANGITABAI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-071-001/142
() 		3303004000NRG25030520240439767 03/05/2024 KAVITA 3303004WL009242 KAVITA 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913310 Mrs. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-071-001/142
() 		3303004000NRG25030520240439766 03/05/2024 ramauti 3303004WL009242 ramauti 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913227 Mrs. RAMOUTI BAI DHRUV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-071-001/147
() 		3303004000NRG25030520240439769 03/05/2024 santoshi 3303004WL009242 santoshi 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913360 Mrs. SANTOSHI YADAV W/O DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-071-001/147
() 		3303004000NRG25030520240439770 03/05/2024 SUKHBATI 3303004WL009242 SUKHBATI 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913272 Mrs. SUKHBATI YADAV W/O KUNWARSINGH YAD CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-071-001/148
() 		3303004000NRG25030520240439771 03/05/2024 KUNTI 3303004WL009242 KUNTI 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913324 Mrs. KUNTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-071-001/149
() 		3303004000NRG25030520240439772 03/05/2024 ghasnin 3303004WL009242 ghasnin 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913205 Mrs. GHASNIN SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-071-001/15
() 		3303004000NRG25030520240439773 03/05/2024 rekha 3303004WL009242 rekha 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913118 Mrs. REKHA W/O DHARMENDRA PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-071-001/152
() 		3303004000NRG25030520240439774 03/05/2024 Radhika Dhruw 3303004WL009242 Radhika Dhruw 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913445 Miss. RADHIKA DHRUW CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-071-001/154
() 		3303004000NRG25030520240439775 03/05/2024 geeta bai 3303004WL009242 geeta bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913354 Mrs. GEETA BAI DHRUW W/O SANAT KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-071-001/156
() 		3303004000NRG25030520240439776 03/05/2024 Rameshwary Devdas 3303004WL009242 Rameshwary Devdas 00093 CRGB0008156 729 729 Processed 08/05/2024 3857913571 Mrs. Rameshwari Devdas CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-071-001/156
() 		3303004000NRG25030520240439777 03/05/2024 Soni Devdas 3303004WL009242 Soni Devdas 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913570 Mrs. SONI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-071-001/158
() 		3303004000NRG25030520240439778 03/05/2024 rambai 3303004WL009242 rambai 00093 CRGB0008156 729 729 Processed 08/05/2024 3857913356 Mrs. RAMBAI YADAV W/O DHANAU YADAV CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-071-001/159
() 		3303004000NRG25030520240439779 03/05/2024 ramesh kuamr 3303004WL009242 ramesh kuamr 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913509 Mr. RAMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-071-001/159
() 		3303004000NRG25030520240439780 03/05/2024 ramshir 3303004WL009242 ramshir 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913317 Mrs. RAMSHIL YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-071-001/162
() 		3303004000NRG25030520240439782 03/05/2024 duleshwari 3303004WL009242 duleshwari 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913322 Mrs. DULESHWARI YADAW W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-071-001/162
() 		3303004000NRG25030520240439781 03/05/2024 Uma 3303004WL009242 Uma 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913280 Mrs. UMA YADAV W/O SATTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-071-001/164
() 		3303004000NRG25030520240439784 03/05/2024 ganeshwari 3303004WL009242 ganeshwari 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913262 Mrs. GANESHWARI BAI SAHU W/O SUKHDEV SA CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-071-001/177
() 		3303004000NRG25030520240439786 03/05/2024 Mitalu 3303004WL009242 Mitalu 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913505 Mr. MILTU RAM SAHU S/O NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-071-001/179
() 		3303004000NRG25030520240439787 03/05/2024 Sukantin 3303004WL009242 Sukantin 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913352 Mrs. SUKINTA DHURW CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-071-001/18
() 		3303004000NRG25030520240439790 03/05/2024 Diksha 3303004WL009242 Diksha 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913403 Mrs. DIKSHA DESHLA CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-071-001/18
() 		3303004000NRG25030520240439788 03/05/2024 kantibai 3303004WL009242 kantibai 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913363 Mrs. KANTI BAI DESHLAHRA CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-071-001/18
() 		3303004000NRG25030520240439789 03/05/2024 Vedprakash 3303004WL009242 Vedprakash 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913343 Mr. VED PRAKASH DESHLAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-071-001/180
() 		3303004000NRG25030520240439791 03/05/2024 paraga 3303004WL009242 paraga 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913504 PARAGA PANIK W/O RAMCHANDRA PANIK CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-071-001/180
() 		3303004000NRG25030520240439792 03/05/2024 RUPA 3303004WL009242 RUPA 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913442 RUPA PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-071-001/182
() 		3303004000NRG25030520240439793 03/05/2024 PUNNI 3303004WL009242 PUNNI 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913260 Mrs. PUNNI YADAV W/O NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-071-001/184
() 		3303004000NRG25030520240439795 03/05/2024 Daneshwari 3303004WL009242 Daneshwari 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913209 Mrs. DHANESHWARI SAHU W/O SEWAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-071-001/187
() 		3303004000NRG25030520240439797 03/05/2024 Ghanshyam 3303004WL009242 Ghanshyam 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913507 Mr. GHANSAYAM DAS KURRE S/O MANRAKHAN K CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-071-001/187
() 		3303004000NRG25030520240439796 03/05/2024 GOMTI 3303004WL009242 GOMTI 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913216 Mrs. GOMATI BAI KURRE W/O GHANSHYAM KUR CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-071-001/189
() 		3303004000NRG25030520240439912 03/05/2024 Mohan 3303004WL009243 Mohan 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913344 Mr. MOHANLAL SAHU S/O MILTU SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-071-001/189
() 		3303004000NRG25030520240439913 03/05/2024 Nirmala 3303004WL009243 Nirmala 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913229 Mrs. NIRMALA BAI SAHU W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-071-001/198
() 		3303004000NRG25030520240439798 03/05/2024 NITA 3303004WL009242 NITA 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913134 Miss. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-071-001/20
() 		3303004000NRG25030520240439914 03/05/2024 Ahilya 3303004WL009243 Ahilya 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913206 Mrs. AHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-071-001/200
() 		3303004000NRG25030520240439799 03/05/2024 Radha 3303004WL009242 Radha 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913318 Mrs. RADHA YADAV W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-071-001/203
() 		3303004000NRG25030520240439800 03/05/2024 Hema 3303004WL009242 Hema 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913320 Mrs. HEMA YADAV W/O PILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-071-001/204
() 		3303004000NRG25030520240439801 03/05/2024 Aasha 3303004WL009242 Aasha 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913341 Mrs. ASHA DHRUV W/O RAJKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-071-001/215
() 		3303004000NRG25030520240439814 03/05/2024 Hemin Yadav 3303004WL009242 Hemin Yadav 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913568 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-071-001/219
() 		3303004000NRG25030520240439815 03/05/2024 Hiraman 3303004WL009242 Hiraman 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913340 Mrs. HIRMAT SAHU W/O VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-071-001/221
() 		3303004000NRG25030520240439816 03/05/2024 Madhu 3303004WL009242 Madhu 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913588 Mrs. MADHU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-071-001/222
() 		3303004000NRG25030520240439817 03/05/2024 Anjali 3303004WL009242 Anjali 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913374 Mrs. ANJLI JOSHI CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-071-001/261
() 		3303004000NRG25030520240439920 03/05/2024 Radhika 3303004WL009243 Radhika 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913141 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-071-001/59
() 		3303004000NRG25030520240439877 03/05/2024 Ishwari Deshlahare 3303004WL009242 Ishwari Deshlahare 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913618 MRS ISHWARI DESHLAHARE STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-071-001/72
() 		3303004000NRG25030520240439929 03/05/2024 Arvind Kumar Parganiha 3303004WL009243 Arvind Kumar Parganiha 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913148 Mr. Arvind Kumar Parganiha CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-071-001/76
() 		3303004000NRG25030520240439889 03/05/2024 Jageshwari Yadav 3303004WL009242 Jageshwari Yadav 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913569 JAGESHWARI YADAV INDIAN OVERSEAS BANK(508541)
355 BERLA CH-03-004-071-001/92
() 		3303004000NRG25030520240439932 03/05/2024 Pravin Dewangan 3303004WL009243 Pravin Dewangan 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913587 MR PRAVIN DEWANGAN STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-071-001/96
() 		3303004000NRG25030520240439904 03/05/2024 mukesh kumar 3303004WL009242 mukesh kumar 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913289 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-071-001/98
() 		3303004000NRG25030520240439934 03/05/2024 NAVEEN KUMAR 3303004WL009243 NAVEEN KUMAR 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913388 Mr. NAVEEN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-071-001/98
() 		3303004000NRG25030520240439907 03/05/2024 sarita bai 3303004WL009242 sarita bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913215 Mrs. SARITA CHATURWEDI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-071-001/99
() 		3303004000NRG25030520240439908 03/05/2024 lalita bai 3303004WL009242 lalita bai 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913223 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-071-002/10
() 		3303004000NRG25030520240439935 03/05/2024 umabai 3303004WL009243 umabai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913266 Mrs. UMA SHRIWAS W/O RAMADHAR SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-071-002/100
() 		3303004000NRG25030520240439936 03/05/2024 RAJBATI 3303004WL009243 RAJBATI 00093 CRGB0008156 1458 1458 Rejected 08/05/2024 3857913338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 BERLA CH-03-004-071-002/104
() 		3303004000NRG25030520240439938 03/05/2024 RAMESHWAR 3303004WL009243 RAMESHWAR 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913433 Mr. RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-071-002/104
() 		3303004000NRG25030520240439937 03/05/2024 Tulasi 3303004WL009243 Tulasi 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913342 Mrs. TULSIBAI NISHAD & RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-071-002/105
() 		3303004000NRG25030520240439939 03/05/2024 Usha 3303004WL009243 Usha 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913335 Mrs. USHA KEWAT W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25030520240439940 03/05/2024 Chimman Lal 3303004WL009243 Chimman Lal 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913349 Mr. CHIMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-071-002/110
() 		3303004000NRG25030520240439943 03/05/2024 BISAHIN 3303004WL009243 BISAHIN 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913524 BISAHIN SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-071-002/110
() 		3303004000NRG25030520240439944 03/05/2024 DHARMIN 3303004WL009243 DHARMIN 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913251 Mrs. DHARMIN SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-071-002/110
() 		3303004000NRG25030520240439942 03/05/2024 SHIVKUMAR 3303004WL009243 SHIVKUMAR 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913359 Mr. SHIV KUMAR SRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-071-002/117
() 		3303004000NRG25030520240439945 03/05/2024 RADHIKA 3303004WL009243 RADHIKA 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913381 Mrs. RADHIKA NISHAD W/O JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-071-002/12
() 		3303004000NRG25030520240439947 03/05/2024 Kirti bai 3303004WL009243 Kirti bai 00093 CRGB0008156 486 486 Rejected 08/05/2024 3857913430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BERLA CH-03-004-071-002/12
() 		3303004000NRG25030520240439946 03/05/2024 PARVATI 3303004WL009243 PARVATI 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913265 Mrs. PARWATI NISHAD W/O JIDHANU NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-071-002/120
() 		3303004000NRG25030520240439949 03/05/2024 SAKET 3303004WL009243 SAKET 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913396 Mr. SAKET KUMAR VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-071-002/120
() 		3303004000NRG25030520240439948 03/05/2024 SHANTI BAI 3303004WL009243 SHANTI BAI 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913514 SHANTI VERMA W/O SAKET KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-071-002/123
() 		3303004000NRG25030520240439950 03/05/2024 tirith 3303004WL009243 tirith 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913330 TIRITH NISHAD IDBI BANK(607095)
375 BERLA CH-03-004-071-002/126
() 		3303004000NRG25030520240439953 03/05/2024 GAJADHAR NISHAD 3303004WL009243 GAJADHAR NISHAD 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913478 Mr. GAJADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-071-002/126
() 		3303004000NRG25030520240439952 03/05/2024 Gayatri bai 3303004WL009243 Gayatri bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913364 Mr. GAJADHAR NISHAD AND GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-071-002/128
() 		3303004000NRG25030520240439954 03/05/2024 Puunu Lal 3303004WL009243 Puunu Lal 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913437 PUNNU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-071-002/129
() 		3303004000NRG25030520240439955 03/05/2024 Satu verma 3303004WL009243 Satu verma 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913441 Mr. SATTURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-071-002/130
() 		3303004000NRG25030520240439956 03/05/2024 JAGENDRA KUMAR VERMA 3303004WL009243 JAGENDRA KUMAR VERMA 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913444 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-071-002/138
() 		3303004000NRG25030520240439958 03/05/2024 Sunita Nishad 3303004WL009243 Sunita Nishad 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913440 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-071-002/15
() 		3303004000NRG25030520240439960 03/05/2024 Jhariharin 3303004WL009243 Jhariharin 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913339 Mrs. JHARIHARIN NISHAD W/O BHAGVATI NISH CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-071-002/19
() 		3303004000NRG25030520240439961 03/05/2024 kusum 3303004WL009243 kusum 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913301 Mrs. KUSUM BAI YADAW W/O JOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-071-002/23
() 		3303004000NRG25030520240439963 03/05/2024 rohit kumar 3303004WL009243 rohit kumar 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913302 Mr. ROHITKUMAR YADAW S/O CHHATTAN . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-071-002/23
() 		3303004000NRG25030520240439964 03/05/2024 SONIYA 3303004WL009243 SONIYA 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913323 Mrs. SONIYA YADAV W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-071-002/26
() 		3303004000NRG25030520240439965 03/05/2024 liladhar 3303004WL009243 liladhar 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913297 Mr. LILADHAR NISAD S/O PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-071-002/26
() 		3303004000NRG25030520240439966 03/05/2024 mangatin 3303004WL009243 mangatin 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913295 Mrs. MANGTIN NISAD W/O LILADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-071-002/3
() 		3303004000NRG25030520240439967 03/05/2024 Anil 3303004WL009243 Anil 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913347 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-071-002/3
() 		3303004000NRG25030520240439968 03/05/2024 LAXMI 3303004WL009243 LAXMI 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913455 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-071-002/30
() 		3303004000NRG25030520240439970 03/05/2024 BHAVATI 3303004WL009243 BHAVATI 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913285 Mrs. BHAGBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-071-002/30
() 		3303004000NRG25030520240439969 03/05/2024 JANAK RAM 3303004WL009243 JANAK RAM 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913291 NANAK RAM NISHAD IDBI BANK(607095)
391 BERLA CH-03-004-071-002/31
() 		3303004000NRG25030520240439972 03/05/2024 radha bai 3303004WL009243 radha bai 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913337 Mrs. RADHABAI YADAV W/O SATTURAM . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-071-002/31
() 		3303004000NRG25030520240439971 03/05/2024 sattu ram 3303004WL009243 sattu ram 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913336 Mr. SATTURAM YADAV S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-071-002/33
() 		3303004000NRG25030520240439974 03/05/2024 bhuneshwari 3303004WL009243 bhuneshwari 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913249 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
394 BERLA CH-03-004-071-002/42
() 		3303004000NRG25030520240439975 03/05/2024 mohit 3303004WL009243 mohit 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913434 Mr. MOHIT KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-071-002/42
() 		3303004000NRG25030520240439976 03/05/2024 SANTOSHI 3303004WL009243 SANTOSHI 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913346 Mrs. SANTOSHI CHOUHAN W/O MOHIT KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-071-002/43
() 		3303004000NRG25030520240439977 03/05/2024 Devaki 3303004WL009243 Devaki 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913258 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BERLA CH-03-004-071-002/44
() 		3303004000NRG25030520240439978 03/05/2024 Chandarautin 3303004WL009243 Chandarautin 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913259 Mrs. CHANDRAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-071-002/49
() 		3303004000NRG25030520240439982 03/05/2024 ANJANI NISHAD 3303004WL009243 ANJANI NISHAD 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913431 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-071-002/49
() 		3303004000NRG25030520240439981 03/05/2024 MOHAN 3303004WL009243 MOHAN 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913522 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-071-002/5
() 		3303004000NRG25030520240439983 03/05/2024 GHANSHAYAM 3303004WL009243 GHANSHAYAM 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913243 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-071-002/51
() 		3303004000NRG25030520240439985 03/05/2024 DURPATI 3303004WL009243 DURPATI 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913287 DURPATI NISHAD D/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-071-002/52
() 		3303004000NRG25030520240439986 03/05/2024 Dukhit 3303004WL009243 Dukhit 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913284 Mr. DUKHIT NISAD S/O PANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-071-002/53
() 		3303004000NRG25030520240439988 03/05/2024 Mangara 3303004WL009243 Mangara 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913332 MONGARA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-071-002/53
() 		3303004000NRG25030520240439987 03/05/2024 Shivcharan 3303004WL009243 Shivcharan 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913304 Mr. SHIVCHARAN NISAD S/O DUKHAWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-071-002/54
() 		3303004000NRG25030520240439990 03/05/2024 DILIP 3303004WL009243 DILIP 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913516 Mr. DILIP NISHAD S/O PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-071-002/54
() 		3303004000NRG25030520240439989 03/05/2024 Rajwenti 3303004WL009243 Rajwenti 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913293 Mrs. RAJAWANTIN NISAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-071-002/56
() 		3303004000NRG25030520240439991 03/05/2024 Anushueya 3303004WL009243 Anushueya 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913299 Mrs. ANUSUIYA NISAD W/O SUNDER NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-071-002/56
() 		3303004000NRG25030520240439993 03/05/2024 Devkunvar Nishad 3303004WL009243 Devkunvar Nishad 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913578 Mrs. DEVKUNVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-071-002/56
() 		3303004000NRG25030520240439992 03/05/2024 Ganga Nishad 3303004WL009243 Ganga Nishad 00093 CRGB0008156 729 729 Processed 08/05/2024 3857913590 Miss. GANGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-071-002/60
() 		3303004000NRG25030520240439994 03/05/2024 Ramkailash 3303004WL009243 Ramkailash 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913303 Mr. RAMKAILASH NISHAD S/O AVADHRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-071-002/62
() 		3303004000NRG25030520240439996 03/05/2024 PUNIT 3303004WL009243 PUNIT 00093 CRGB0008156 486 486 Processed 08/05/2024 3857913252 PUNIT YADAV UNION BANK OF INDIA(508500)
412 BERLA CH-03-004-071-002/62
() 		3303004000NRG25030520240439995 03/05/2024 Sukriya 3303004WL009243 Sukriya 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913305 Mrs. SHUKARIYA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-071-002/65
() 		3303004000NRG25030520240439998 03/05/2024 Indarman 3303004WL009243 Indarman 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913307 Mr. INDARMAN YADAV S/O PYARE YADAV CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-071-002/65
() 		3303004000NRG25030520240439997 03/05/2024 Saweta 3303004WL009243 Saweta 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913294 Mrs. SAVITA YADAW W/O INDARMAN . CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-071-002/69
() 		3303004000NRG25030520240439999 03/05/2024 BODHI 3303004WL009243 BODHI 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913331 Mr. BODHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-071-002/69
() 		3303004000NRG25030520240440000 03/05/2024 KANTI 3303004WL009243 KANTI 00093 CRGB0008156 1215 1215 Processed 08/05/2024 3857913250 Mrs. KANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-071-002/70
() 		3303004000NRG25030520240440001 03/05/2024 Shiwbati 3303004WL009243 Shiwbati 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913298 Mrs. SHIVBATI YADAV W/O TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-071-002/72
() 		3303004000NRG25030520240440002 03/05/2024 Isweri 3303004WL009243 Isweri 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913308 Mr. ISHWARI PRASAD YADAV S/O HIRUAU YAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-071-002/72
() 		3303004000NRG25030520240440004 03/05/2024 SANGEETA 3303004WL009243 SANGEETA 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913389 Miss. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-071-002/72
() 		3303004000NRG25030520240440003 03/05/2024 Sunita 3303004WL009243 Sunita 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913309 Mrs. SUNITA YADAW W/O ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-071-002/75
() 		3303004000NRG25030520240440006 03/05/2024 Mangla Nishad 3303004WL009243 Mangla Nishad 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913348 Mr. MANGALA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-071-002/75
() 		3303004000NRG25030520240440005 03/05/2024 Rajan 3303004WL009243 Rajan 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913300 Mrs. RAJAN BAI NISAD W/O MANGALA RAM NI CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-071-002/77
() 		3303004000NRG25030520240440007 03/05/2024 Jivan 3303004WL009243 Jivan 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913296 Mr. JIVAN NISAD S/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-071-002/77
() 		3303004000NRG25030520240440008 03/05/2024 RUKHMANI 3303004WL009243 RUKHMANI 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913292 Mrs. RUKHAMANI NISHAD W/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-071-002/78
() 		3303004000NRG25030520240440009 03/05/2024 RAJKUMARI 3303004WL009243 RAJKUMARI 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913329 Mrs. RAJKUMARI NISAD W/O NAROTTAM NISHA CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-071-002/8
() 		3303004000NRG25030520240440010 03/05/2024 satvantin 3303004WL009243 satvantin 00093 CRGB0008156 972 972 Processed 08/05/2024 3857913306 SATWANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-071-002/84
() 		3303004000NRG25030520240440011 03/05/2024 PUSHPA 3303004WL009243 PUSHPA 00093 CRGB0008156 1458 1458 Processed 08/05/2024 3857913362 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-071-002/93
() 		3303004000NRG25030520240440014 03/05/2024 GEETA 3303004WL009243 GEETA 00093 CRGB0008156 243 243 Processed 08/05/2024 3857913264 Mrs. GITU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 173259 173259
429 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25030520240449651 03/05/2024 champalal 3303004WL009385 champalal 00093 CRGB0008163 1215 1215 Processed 09/05/2024 3857913487 CHAMPALAL S O VISHRA BANK OF BARODA(606985)
430 BERLA CH-03-004-026-001/189
() 		3303004000NRG25030520240450483 03/05/2024 guleswri 3303004WL009405 guleswri 00093 CRGB0008163 1440 1440 Processed 09/05/2024 3857913547 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
431 BERLA CH-03-004-026-001/189
() 		3303004000NRG25030520240450482 03/05/2024 santosh 3303004WL009405 santosh 00093 CRGB0008163 1440 1440 Processed 08/05/2024 3857913485 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-026-001/293
() 		3303004000NRG25030520240450562 03/05/2024 Badru 3303004WL009405 Badru 00093 CRGB0008163 1440 1440 Processed 08/05/2024 3857913486 Mr. BADDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-026-001/337
() 		3303004000NRG25030520240450582 03/05/2024 tikeswari 3303004WL009405 tikeswari 00093 CRGB0008163 1440 1440 Processed 08/05/2024 3857913546 Mrs. TIKESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-026-001/389
() 		3303004000NRG25030520240450605 03/05/2024 DEVKI SAHU 3303004WL009405 DEVKI SAHU 00093 CRGB0008163 1440 1440 Processed 08/05/2024 3857913365 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-054-001/124
() 		3303004000NRG25030520240463354 03/05/2024 DHANSINGH 3303004WL009604 DHANSINGH 00093 CRGB0008163 1458 1458 Processed 09/05/2024 3857913448 DHAN SINGH SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-054-001/124
() 		3303004000NRG25030520240463355 03/05/2024 JAGESHWARI 3303004WL009604 JAGESHWARI 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913447 Mrs. JAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-054-001/321
() 		3303004000NRG25030520240463356 03/05/2024 ashok 3303004WL009604 ashok 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913416 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-054-001/321
() 		3303004000NRG25030520240463357 03/05/2024 pardeshneen 3303004WL009604 pardeshneen 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913417 Mrs. PARDESHIN BAI W/O ASHOK SAHU 84610 CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-054-001/342
() 		3303004000NRG25030520240463358 03/05/2024 NITA 3303004WL009604 NITA 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913451 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-054-001/342
() 		3303004000NRG25030520240463359 03/05/2024 RINA 3303004WL009604 RINA 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913452 REENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-054-001/375
() 		3303004000NRG25030520240463361 03/05/2024 USHA 3303004WL009604 USHA 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913450 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-054-001/376
() 		3303004000NRG25030520240463362 03/05/2024 Lalita 3303004WL009604 Lalita 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913370 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-054-001/376
() 		3303004000NRG25030520240463363 03/05/2024 RAMKHILAWAN 3303004WL009604 RAMKHILAWAN 00093 CRGB0008163 1458 1458 Processed 09/05/2024 3857913413 RAM KHILAWAN SAHU S BANK OF BARODA(606985)
444 BERLA CH-03-004-054-001/424
() 		3303004000NRG25030520240463366 03/05/2024 kuleshwar 3303004WL009604 kuleshwar 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913414 Mr. KULESHWAR S/O DEEPAK SAHU9754277130 CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-054-001/542
() 		3303004000NRG25030520240463367 03/05/2024 Sunita Bai 3303004WL009604 Sunita Bai 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913408 Mrs. SUNITA W/O GOVIND DESHLAHARE964443 CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-054-001/576
() 		3303004000NRG25030520240463368 03/05/2024 RUKHMANI 3303004WL009604 RUKHMANI 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913418 RUKHAMANI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-054-001/595
() 		3303004000NRG25030520240463369 03/05/2024 Purnima Sahu 3303004WL009604 Purnima Sahu 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913231 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-054-001/69
() 		3303004000NRG25030520240463370 03/05/2024 Punaram 3303004WL009604 Punaram 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3857913718 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28827 28827
449 BERLA CH-03-004-054-001/371
() 		3303004000NRG25030520240463360 03/05/2024 LAXMI DESHLAHRE 3303004WL009604 LAXMI DESHLAHRE 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913589 Mrs. LAXMI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-054-001/377
() 		3303004000NRG25030520240463364 03/05/2024 ISHWARI 3303004WL009604 ISHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913366 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-057-001/118
() 		3303004000NRG25030520240451724 03/05/2024 Devendra 3303004WL009417 Devendra 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3857913410 Mr. DEVENDRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-057-001/191-A
() 		3303004000NRG25030520240451754 03/05/2024 Khorbahara 3303004WL009417 Khorbahara 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3857913549 Mr. KHORBAHARA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-057-001/202-A
() 		3303004000NRG25030520240451759 03/05/2024 AJAY 3303004WL009417 AJAY 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3857913409 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-057-001/211-A
() 		3303004000NRG25030520240451763 03/05/2024 Toran 3303004WL009417 Toran 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3857913120 Mr. TORAN PRASAD S/O RATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-057-001/274
() 		3303004000NRG25030520240451782 03/05/2024 DUKALHIN 3303004WL009417 DUKALHIN 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3857913375 MR KUWAR SINGH SAHU STATE BANK OF INDIA(508548)
456 BERLA CH-03-004-057-001/289-A
() 		3303004000NRG25030520240461159 03/05/2024 Sakun 3303004WL009571 Sakun 00093 SBIN0RRCHGB 1360 1360 Processed 08/05/2024 3857913387 Mrs. SHAKUN BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-057-001/323
() 		3303004000NRG25030520240451800 03/05/2024 Digeshwari 3303004WL009417 Digeshwari 00093 SBIN0RRCHGB 2430 2430 Processed 08/05/2024 3857913454 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-057-001/337-A
() 		3303004000NRG25030520240461173 03/05/2024 Rajesh 3303004WL009571 Rajesh 00093 SBIN0RRCHGB 2430 2430 Processed 09/05/2024 3857913142 RAJESH KUMAR SAHU S BANK OF BARODA(606985)
459 BERLA CH-03-004-057-001/355
() 		3303004000NRG25030520240451818 03/05/2024 BHARAT 3303004WL009417 BHARAT 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857913456 Mr. BHARAT LAL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-057-001/358
() 		3303004000NRG25030520240461177 03/05/2024 DALENDRA 3303004WL009571 DALENDRA 00093 SBIN0RRCHGB 2430 2430 Processed 08/05/2024 3857913484 Mr. DALEN KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-057-001/421
() 		3303004000NRG25030520240451841 03/05/2024 Kamla bai 3303004WL009417 Kamla bai 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3857913412 KAMALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-057-001/455
() 		3303004000NRG25030520240461201 03/05/2024 PRAHLAD 3303004WL009571 PRAHLAD 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3857913143 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BERLA CH-03-004-057-001/459
() 		3303004000NRG25030520240451850 03/05/2024 AJAY KUMAR 3303004WL009417 AJAY KUMAR 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3857913449 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-057-001/56
() 		3303004000NRG25030520240461220 03/05/2024 GOURISANKAR 3303004WL009571 GOURISANKAR 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857913376 Mr. GOURISANKAR S/O BALDAU SARMA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-057-001/615
() 		3303004000NRG25030520240461225 03/05/2024 Maheshwari 3303004WL009571 Maheshwari 00093 SBIN0RRCHGB 1360 1360 Processed 08/05/2024 3857913406 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-057-001/618
() 		3303004000NRG25030520240461226 03/05/2024 Jamuna 3303004WL009571 Jamuna 00093 SBIN0RRCHGB 1360 1360 Processed 08/05/2024 3857913378 Mrs. JAMUNABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-057-001/64
() 		3303004000NRG25030520240451881 03/05/2024 rukhamani 3303004WL009417 rukhamani 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3857913415 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-057-001/67
() 		3303004000NRG25030520240461229 03/05/2024 GAJANAND 3303004WL009571 GAJANAND 00093 SBIN0RRCHGB 1530 1530 Processed 08/05/2024 3857913400 Mr. GAJANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-057-001/68
() 		3303004000NRG25030520240451889 03/05/2024 ganeshiya 3303004WL009417 ganeshiya 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3857913446 Mrs. GANESHIYA RAVAT CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-057-001/76
() 		3303004000NRG25030520240451896 03/05/2024 shashi 3303004WL009417 shashi 00093 SBIN0RRCHGB 1701 1701 Processed 09/05/2024 3857913548 SASHI VERMA W O DWAR BANK OF BARODA(606985)
471 BERLA CH-03-004-071-001/136
() 		3303004000NRG25030520240439911 03/05/2024 malti bai 3303004WL009243 malti bai 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913313 Mrs. MALTI BAI DHRUV W/O SHIV KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-071-001/137
() 		3303004000NRG25030520240439760 03/05/2024 prabha verma 3303004WL009242 prabha verma 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913325 Mrs. PARABHA VERMA W/O CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-071-001/138
() 		3303004000NRG25030520240439761 03/05/2024 BHN 3303004WL009242 BHN 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913333 Mr. BHAN YADAV S/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-071-001/138
() 		3303004000NRG25030520240439762 03/05/2024 SHYAMA BAI 3303004WL009242 SHYAMA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913270 Mrs. SHYAMA YADAV W/O BHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-071-001/205
() 		3303004000NRG25030520240439802 03/05/2024 Meera bai 3303004WL009242 Meera bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913398 MRS MEERA PARGANIHA STATE BANK OF INDIA(508548)
476 BERLA CH-03-004-071-001/206
() 		3303004000NRG25030520240439803 03/05/2024 JETIYA 3303004WL009242 JETIYA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913506 Mrs. JETIYA BAI SATNAMI W/O SUKDEV SATNA CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-071-001/207
() 		3303004000NRG25030520240439804 03/05/2024 AMRIT 3303004WL009242 AMRIT 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913722 Mrs. AMRITBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-071-001/207
() 		3303004000NRG25030520240439805 03/05/2024 KHUBIRAM 3303004WL009242 KHUBIRAM 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913483 Mr. KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-071-001/209
() 		3303004000NRG25030520240439806 03/05/2024 Sushila 3303004WL009242 Sushila 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913319 Mrs. SUSHILA YADAV W/O SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-071-001/21
() 		3303004000NRG25030520240439808 03/05/2024 bisauharam 3303004WL009242 bisauharam 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913510 Mr. BISOUHA RAM S/O FALGO PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-071-001/21
() 		3303004000NRG25030520240439809 03/05/2024 ramshil 3303004WL009242 ramshil 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857913543 Mrs. RAMSHILA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-071-001/210
() 		3303004000NRG25030520240439810 03/05/2024 Santoshi 3303004WL009242 Santoshi 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913312 Mrs. SANTOSHI BAI YADAV W/O PRAHLAJU YAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-071-001/211
() 		3303004000NRG25030520240439811 03/05/2024 dhaneshwari 3303004WL009242 dhaneshwari 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3857913353 Mrs. DHANESHWARI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-071-001/213
() 		3303004000NRG25030520240439812 03/05/2024 Kekti 3303004WL009242 Kekti 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3857913314 Mrs. KEKATI NISAD W/O RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-071-001/215
() 		3303004000NRG25030520240439813 03/05/2024 NEHA 3303004WL009242 NEHA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913733 Mrs. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-071-001/22
() 		3303004000NRG25030520240439915 03/05/2024 satvanteen bai 3303004WL009243 satvanteen bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913278 Mrs. SATWANTEEN DHRUV W/O KRISHNA DHRUW CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-071-001/224
() 		3303004000NRG25030520240439818 03/05/2024 JHABLA 3303004WL009242 JHABLA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913358 MR DILIP KUMAR DESHLAHARE STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-071-001/225
() 		3303004000NRG25030520240439820 03/05/2024 RAJKUMARI 3303004WL009242 RAJKUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913212 RAJKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-071-001/226
() 		3303004000NRG25030520240439822 03/05/2024 ITWARI 3303004WL009242 ITWARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913732 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-071-001/226
() 		3303004000NRG25030520240439821 03/05/2024 Kamin 3303004WL009242 Kamin 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3857913395 Mrs. KAMIN BAI SAHU W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-071-001/227
() 		3303004000NRG25030520240439823 03/05/2024 Manki nishad 3303004WL009242 Manki nishad 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913368 Mrs. MANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-071-001/228
() 		3303004000NRG25030520240439824 03/05/2024 Kaveri 3303004WL009242 Kaveri 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857913367 KAVERI YADU UCO BANK(607066)
493 BERLA CH-03-004-071-001/23
() 		3303004000NRG25030520240439825 03/05/2024 shakun 3303004WL009242 shakun 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913488 Mrs. SHAKUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-071-001/230
() 		3303004000NRG25030520240439827 03/05/2024 ABHIMANYU 3303004WL009242 ABHIMANYU 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913350 Mr. ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-071-001/230
() 		3303004000NRG25030520240439826 03/05/2024 SUMAN 3303004WL009242 SUMAN 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913397 Mrs. SUMAN YADAV W/O ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-071-001/231
() 		3303004000NRG25030520240439828 03/05/2024 Kavita 3303004WL009242 Kavita 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3857913377 Mrs. KAVITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-071-001/232
() 		3303004000NRG25030520240439829 03/05/2024 Bhupendra 3303004WL009242 Bhupendra 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913380 Mr. BHUPENDRA SAHU S/O DOUWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-071-001/232
() 		3303004000NRG25030520240439830 03/05/2024 SAVITRI BAI 3303004WL009242 SAVITRI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913386 Mrs. SAWITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-071-001/233
() 		3303004000NRG25030520240439831 03/05/2024 RAMESWARI 3303004WL009242 RAMESWARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913369 Mrs. RAMESHWARI W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-071-001/234
() 		3303004000NRG25030520240439832 03/05/2024 KHILESWARI 3303004WL009242 KHILESWARI 00093 SBIN0RRCHGB 486 486 Processed 08/05/2024 3857913411 Mrs. KHILESHWARI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-071-001/236
() 		3303004000NRG25030520240439916 03/05/2024 HEMA BAI 3303004WL009243 HEMA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913372 Mrs. HEMA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-071-001/237
() 		3303004000NRG25030520240439917 03/05/2024 DURGA 3303004WL009243 DURGA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913373 Mrs. DURGA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-071-001/238
() 		3303004000NRG25030520240439833 03/05/2024 PURNIMA BAI 3303004WL009242 PURNIMA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913399 PURNIMA PARAGANIHA IDBI BANK(607095)
504 BERLA CH-03-004-071-001/239
() 		3303004000NRG25030520240439834 03/05/2024 MAHESHVARI 3303004WL009242 MAHESHVARI 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857913355 Mrs. MAHESHWARI DHRUV W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-071-001/24
() 		3303004000NRG25030520240439835 03/05/2024 suruj bai 3303004WL009242 suruj bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913275 Mrs. SURUJ YADU W/O RAMNARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-071-001/241
() 		3303004000NRG25030520240439836 03/05/2024 GEETA BAI 3303004WL009242 GEETA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913230 Mrs. GEETA BAI DEVDAS W/O NANDKUMAR DEV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-071-001/242
() 		3303004000NRG25030520240439837 03/05/2024 JAMUNA 3303004WL009242 JAMUNA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913404 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-071-001/248
() 		3303004000NRG25030520240439838 03/05/2024 Anjani 3303004WL009242 Anjani 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913334 Mrs. ANJANI DEWANGAN W/O KAMAL NARAYAN D CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-071-001/25
() 		3303004000NRG25030520240439918 03/05/2024 Kiran 3303004WL009243 Kiran 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913385 Mrs. KIRAN VERMA W/O RAMAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-071-001/25
() 		3303004000NRG25030520240439919 03/05/2024 ramakant 3303004WL009243 ramakant 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913225 Mr. RAMAKANT VERMA S/O RAIN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-071-001/253
() 		3303004000NRG25030520240439839 03/05/2024 GOURI 3303004WL009242 GOURI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913405 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-071-001/265
() 		3303004000NRG25030520240439921 03/05/2024 Pushpa 3303004WL009243 Pushpa 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913435 Mrs. PUSHPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-071-001/27
() 		3303004000NRG25030520240439840 03/05/2024 durpati 3303004WL009242 durpati 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913217 Mrs. DURPATI BAI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-071-001/272
() 		3303004000NRG25030520240439842 03/05/2024 SONI 3303004WL009242 SONI 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913390 Mrs. SONI DHRUW CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-071-001/273
() 		3303004000NRG25030520240439843 03/05/2024 RAMLA BAI 3303004WL009242 RAMLA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913391 Mrs. RAMALA DHRUW CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-071-001/274
() 		3303004000NRG25030520240439844 03/05/2024 TARNI BAI 3303004WL009242 TARNI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913392 Mrs. TARANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-071-001/280
() 		3303004000NRG25030520240439845 03/05/2024 Sunil Kumar 3303004WL009242 Sunil Kumar 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857913419 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-071-001/281
() 		3303004000NRG25030520240439922 03/05/2024 TILESHWARI 3303004WL009243 TILESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913436 Mrs. TILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-071-001/302
() 		3303004000NRG25030520240439847 03/05/2024 RAJESHWARI 3303004WL009242 RAJESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913361 Mrs. RAJESHWARI YADAV W/O SHATRUHAN YADA CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-071-001/304
() 		3303004000NRG25030520240439848 03/05/2024 MOHANI 3303004WL009242 MOHANI 00093 SBIN0RRCHGB 486 486 Processed 08/05/2024 3857913567 MOHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-071-001/311
() 		3303004000NRG25030520240439849 03/05/2024 Lokmati 3303004WL009242 Lokmati 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913123 Mrs. LOKMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-071-001/318
() 		3303004000NRG25030520240439851 03/05/2024 Sunita Yadav 3303004WL009242 Sunita Yadav 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913438 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-071-001/320
() 		3303004000NRG25030520240439852 03/05/2024 Biprit Yadav 3303004WL009242 Biprit Yadav 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913443 Mrs. BIPRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-071-001/34
() 		3303004000NRG25030520240439853 03/05/2024 Sunita 3303004WL009242 Sunita 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913267 Mrs. SUNITABAI SONWANI W/O CHANDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-071-001/35
() 		3303004000NRG25030520240439854 03/05/2024 arati 3303004WL009242 arati 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913268 Mrs. ARTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-071-001/36
() 		3303004000NRG25030520240439855 03/05/2024 DULARI 3303004WL009242 DULARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913432 Mr. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-071-001/39
() 		3303004000NRG25030520240439856 03/05/2024 benabai 3303004WL009242 benabai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913207 Mrs. BENA YADU W/O CHAITRAM YADU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-071-001/40
() 		3303004000NRG25030520240439857 03/05/2024 champabai 3303004WL009242 champabai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913540 Mrs. CHAMPA BAI DHRUW W/O BHARAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-071-001/42
() 		3303004000NRG25030520240439859 03/05/2024 IMALA 3303004WL009242 IMALA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913326 Mrs. IMALA BAI DHRUW W/O DUKHUT . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-071-001/42
() 		3303004000NRG25030520240439860 03/05/2024 KHUSHBU 3303004WL009242 KHUSHBU 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913135 KHUSHBU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-071-001/43
() 		3303004000NRG25030520240439862 03/05/2024 SUKHARAM 3303004WL009242 SUKHARAM 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913482 Mr. SUKHARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-071-001/44
() 		3303004000NRG25030520240439864 03/05/2024 durgeshwari 3303004WL009242 durgeshwari 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913316 Mrs. DURGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-071-001/44
() 		3303004000NRG25030520240439863 03/05/2024 rambai 3303004WL009242 rambai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913288 Mrs. RAMBAI NISHAD W/O MILTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-071-001/45
() 		3303004000NRG25030520240439865 03/05/2024 ghirjabai 3303004WL009242 ghirjabai 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913220 Mrs. GIRIJA DEVDAS W/O KANHAIYYA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-071-001/47
() 		3303004000NRG25030520240439866 03/05/2024 roopchand 3303004WL009242 roopchand 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913542 Mr. RUPCHAND DEWANGAN S/O FANDI RAM DEW CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-071-001/5
() 		3303004000NRG25030520240439867 03/05/2024 RAMESHWARI 3303004WL009242 RAMESHWARI 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857913345 RAMESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-071-001/50
() 		3303004000NRG25030520240439868 03/05/2024 badara 3303004WL009242 badara 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913119 Mrs. BADARA BAI YADAV W/O CHANDU LAL YAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-071-001/52
() 		3303004000NRG25030520240439870 03/05/2024 mahatareen 3303004WL009242 mahatareen 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913315 Mrs. MEHATARIN CHATURVEDI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-071-001/54
() 		3303004000NRG25030520240439873 03/05/2024 DAMINI 3303004WL009242 DAMINI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913393 Miss. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-071-001/56
() 		3303004000NRG25030520240439874 03/05/2024 ram bai 3303004WL009242 ram bai 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913595 Mrs. RAM BAI TIKARIHA W/O ANUJ RAM TIKAR CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-071-001/56
() 		3303004000NRG25030520240439875 03/05/2024 SANTOSHI 3303004WL009242 SANTOSHI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913327 Mrs. SANTOSHI VERMA W/O SANJEEV KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-071-001/58
() 		3303004000NRG25030520240439876 03/05/2024 MONGARA BAI 3303004WL009242 MONGARA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913525 Mongara Bhaskar FINO PAYMENTS BANK LTD(608001)
543 BERLA CH-03-004-071-001/60
() 		3303004000NRG25030520240439878 03/05/2024 kunj lal 3303004WL009242 kunj lal 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913271 Mr. KUNJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-071-001/60
() 		3303004000NRG25030520240439880 03/05/2024 SOHADRA 3303004WL009242 SOHADRA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913371 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-071-001/61
() 		3303004000NRG25030520240439924 03/05/2024 shanti bai 3303004WL009243 shanti bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913224 Mrs. SHANTI DHRUV W/O HARICHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-071-001/63
() 		3303004000NRG25030520240439925 03/05/2024 khileshwari 3303004WL009243 khileshwari 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913222 KHILESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-071-001/64
() 		3303004000NRG25030520240439926 03/05/2024 rukhmani 3303004WL009243 rukhmani 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913541 Mrs. RUKHAMANI DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BERLA CH-03-004-071-001/65
() 		3303004000NRG25030520240439927 03/05/2024 pawan kumar 3303004WL009243 pawan kumar 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913351 Mr. PAWAN KUMAR DHRUV S/O BISHESHAR DHR CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-071-001/65
() 		3303004000NRG25030520240439928 03/05/2024 santoshi bai 3303004WL009243 santoshi bai 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857913228 Mrs. SANTOSHI DHRUV WO PAWAN DHRUV DHRU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-071-001/66
() 		3303004000NRG25030520240439881 03/05/2024 MAHESHWARI 3303004WL009242 MAHESHWARI 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913401 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-071-001/67
() 		3303004000NRG25030520240439882 03/05/2024 kewara bai 3303004WL009242 kewara bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913208 Mrs. KEWARA BAI W/O KHEMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-071-001/67
() 		3303004000NRG25030520240439883 03/05/2024 KHEMALA 3303004WL009242 KHEMALA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913136 Mr. KHEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-071-001/71
() 		3303004000NRG25030520240439886 03/05/2024 Bisahin 3303004WL009242 Bisahin 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913277 Mrs. BISAHIN BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-071-001/71
() 		3303004000NRG25030520240439885 03/05/2024 manohar lal 3303004WL009242 manohar lal 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913521 MANOHAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-071-001/76
() 		3303004000NRG25030520240439888 03/05/2024 Kuleshwari 3303004WL009242 Kuleshwari 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913279 Mrs. FULESHWARI YADAV W/O MANSHARAM YAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-071-001/76
() 		3303004000NRG25030520240439887 03/05/2024 MANSARAM 3303004WL009242 MANSARAM 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913137 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25030520240439890 03/05/2024 HARAKH RAM 3303004WL009242 HARAKH RAM 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913382 Mr. HARAKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-071-001/79
() 		3303004000NRG25030520240439893 03/05/2024 ASHA BAI 3303004WL009242 ASHA BAI 00093 SBIN0RRCHGB 972 972 Processed 08/05/2024 3857913402 Miss. AASHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-071-001/79
() 		3303004000NRG25030520240439892 03/05/2024 sukhnandan 3303004WL009242 sukhnandan 00093 SBIN0RRCHGB 243 243 Processed 09/05/2024 3857913453 SUKHNANDAN DAS JOSHI BANK OF BARODA(606985)
560 BERLA CH-03-004-071-001/81
() 		3303004000NRG25030520240439894 03/05/2024 santosh kumar 3303004WL009242 santosh kumar 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913282 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-071-001/81
() 		3303004000NRG25030520240439895 03/05/2024 sarswati 3303004WL009242 sarswati 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913283 SARSHWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 BERLA CH-03-004-071-001/82
() 		3303004000NRG25030520240439897 03/05/2024 kusum bai 3303004WL009242 kusum bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913489 Mrs. KUSUM BAI DHRUW W/O MADHU KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-071-001/82
() 		3303004000NRG25030520240439896 03/05/2024 sukhiya bai 3303004WL009242 sukhiya bai 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913276 Mrs. SUKHIYA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-071-001/85
() 		3303004000NRG25030520240439930 03/05/2024 sakhina bai 3303004WL009243 sakhina bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913263 Mrs. SAKHINA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-071-001/86
() 		3303004000NRG25030520240439931 03/05/2024 Jhamin bai 3303004WL009243 Jhamin bai 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857913226 Mrs. JHAMIN DHRUW W/O DILIP KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-071-001/89
() 		3303004000NRG25030520240439898 03/05/2024 durgavati 3303004WL009242 durgavati 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913384 Mrs. DURGA DHRUV CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-071-001/90
() 		3303004000NRG25030520240439900 03/05/2024 Indra Bai 3303004WL009242 Indra Bai 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913274 Mrs. INDRA NISHAD W/O MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-071-001/90
() 		3303004000NRG25030520240439899 03/05/2024 manohar 3303004WL009242 manohar 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857913117 Mr. MANOHAR LAL NISHAD S/O MADHAW RAM NI CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-071-001/91
() 		3303004000NRG25030520240439901 03/05/2024 pyari 3303004WL009242 pyari 00093 SBIN0RRCHGB 486 486 Processed 08/05/2024 3857913544 Mrs. PYARI VERMA W/O UDAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-071-001/94
() 		3303004000NRG25030520240439902 03/05/2024 BHAGIRATI 3303004WL009242 BHAGIRATI 00093 SBIN0RRCHGB 243 243 Processed 09/05/2024 3857913723 BHAGIRATHI DESHLAHRE BANK OF BARODA(606985)
571 BERLA CH-03-004-071-001/94
() 		3303004000NRG25030520240439903 03/05/2024 khediya 3303004WL009242 khediya 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857913321 Mrs. KHEDIYA DESHLERHA W/O BHAGIRATI DES CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-071-001/96
() 		3303004000NRG25030520240439905 03/05/2024 Dhanmat 3303004WL009242 Dhanmat 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913357 Mrs. DHANMAT SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-071-001/97
() 		3303004000NRG25030520240439906 03/05/2024 babu lal 3303004WL009242 babu lal 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913214 Mr. BABULAL SAHU S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-071-001/98
() 		3303004000NRG25030520240439933 03/05/2024 krishn kumar 3303004WL009243 krishn kumar 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857913151 Mr. KRISHN KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 174252 174252
575 BERLA CH-03-004-071-001/144
() 		3303004000NRG25030520240439768 03/05/2024 rajim bai 3303004WL009242 rajim bai 00165 IBKL0001217 1215 1215 Processed 08/05/2024 3857913729 RAJIM IDBI BANK(607095)
576 BERLA CH-03-004-071-001/280
() 		3303004000NRG25030520240439846 03/05/2024 Neera Bai 3303004WL009242 Neera Bai 00165 IBKL0001217 1458 1458 Processed 08/05/2024 3857913730 NEERA BAI NISHAD IDBI BANK(607095)
577 BERLA CH-03-004-071-001/313
() 		3303004000NRG25030520240439850 03/05/2024 Rajkumari 3303004WL009242 Rajkumari 00165 IBKL0001217 1458 1458 Processed 08/05/2024 3857913126 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 4131 4131
578 BERLA CH-03-004-039-001/107
() 		3303004000NRG25030520240451230 03/05/2024 ATUL 3303004WL009412 ATUL 00176 IDIB000S701 1224 1224 Processed 08/05/2024 3857913477 Mr. ATUL KUMAR SAHU INDIAN BANK(607105)
579 BERLA CH-03-004-039-001/107
() 		3303004000NRG25030520240451231 03/05/2024 RADHA BAI 3303004WL009412 RADHA BAI 00176 IDIB000S701 1224 1224 Processed 09/05/2024 3857913253 RADHA BAI SAHU BANK OF BARODA(606985)
SubTotal 2448 2448
580 BERLA CH-03-004-071-002/139
() 		3303004000NRG25030520240439959 03/05/2024 Kalyani Nishad 3303004WL009243 Kalyani Nishad 00415 SBIN0009532 1458 1458 Processed 08/05/2024 3857913246 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
581 BERLA CH-03-004-039-001/713
() 		3303004000NRG25030520240451254 03/05/2024 JANAK LAL 3303004WL009412 JANAK LAL 00415 SBIN0010830 1224 1224 Processed 09/05/2024 3857913149 JANAK LAL SAHU SO CH BANK OF BARODA(606985)
SubTotal 1224 1224
582 BERLA CH-03-004-026-001/100
() 		3303004000NRG25030520240450406 03/05/2024 iswar 3303004WL009405 iswar 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913458 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-026-001/164
() 		3303004000NRG25030520240450455 03/05/2024 GOVARDHAN 3303004WL009405 GOVARDHAN 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913165 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-026-001/176
() 		3303004000NRG25030520240450468 03/05/2024 mansa 3303004WL009405 mansa 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913168 MR MANSHA RAM STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-026-001/347
() 		3303004000NRG25030520240450588 03/05/2024 Tarun 3303004WL009405 Tarun 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913201 Tarun Kumar Patil FINO PAYMENTS BANK LTD(608001)
586 BERLA CH-03-004-026-001/401
() 		3303004000NRG25030520240450610 03/05/2024 Rameshwar 3303004WL009405 Rameshwar 00415 SBIN0015773 1440 1440 Processed 09/05/2024 3857913189 RAMESHWAR SAHU S O B BANK OF BARODA(606985)
587 BERLA CH-03-004-026-001/406
() 		3303004000NRG25030520240450613 03/05/2024 BHOLESWAR SAHU 3303004WL009405 BHOLESWAR SAHU 00415 SBIN0015773 1440 1440 Processed 09/05/2024 3857913457 BHOLESHWAR SAHU SO B BANK OF BARODA(606985)
588 BERLA CH-03-004-026-001/440
() 		3303004000NRG25030520240450626 03/05/2024 Rajesh Sahu 3303004WL009405 Rajesh Sahu 00415 SBIN0015773 1440 1440 Processed 09/05/2024 3857913202 RAJESH SAHU S O PYAR BANK OF BARODA(606985)
589 BERLA CH-03-004-026-001/440
() 		3303004000NRG25030520240450627 03/05/2024 Urmila Bai 3303004WL009405 Urmila Bai 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913203 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-026-001/443
() 		3303004000NRG25030520240450628 03/05/2024 Sewakram Sahu 3303004WL009405 Sewakram Sahu 00415 SBIN0015773 1440 1440 Processed 09/05/2024 3857913527 SEWAK RAM SAHU SO LA BANK OF BARODA(606985)
591 BERLA CH-03-004-026-001/59
() 		3303004000NRG25030520240450650 03/05/2024 jivrakhan 3303004WL009405 jivrakhan 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913681 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-026-001/9
() 		3303004000NRG25030520240450678 03/05/2024 RAMNARAYAN 3303004WL009405 RAMNARAYAN 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3857913097 MR RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-057-001/191-A
() 		3303004000NRG25030520240451755 03/05/2024 Birendra Kumar Sahu 3303004WL009417 Birendra Kumar Sahu 00415 SBIN0015773 1944 1944 Processed 08/05/2024 3857913586 Ms. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-057-001/518
() 		3303004000NRG25030520240461218 03/05/2024 URMILA BAGHEL 3303004WL009571 URMILA BAGHEL 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3857913472 MS URMILA BAGHEL STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-071-001/121
() 		3303004000NRG25030520240439749 03/05/2024 SONIYA 3303004WL009242 SONIYA 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913479 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-071-001/162
() 		3303004000NRG25030520240439783 03/05/2024 TANU 3303004WL009242 TANU 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913131 MRS TANU YADAV STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-071-001/164
() 		3303004000NRG25030520240439785 03/05/2024 Yogeshwari Sahu 3303004WL009242 Yogeshwari Sahu 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913565 MISS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-071-001/182
() 		3303004000NRG25030520240439794 03/05/2024 REWATI 3303004WL009242 REWATI 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913133 MRS REWATI YADAV STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-071-001/209
() 		3303004000NRG25030520240439807 03/05/2024 Durga 3303004WL009242 Durga 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913132 DURGA YADAV IDBI BANK(607095)
600 BERLA CH-03-004-071-001/224
() 		3303004000NRG25030520240439819 03/05/2024 Ajeet Kumar Deshlahara 3303004WL009242 Ajeet Kumar Deshlahara 00415 SBIN0015773 972 972 Processed 08/05/2024 3857913585 MR AJIT KUMAR STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-071-001/271
() 		3303004000NRG25030520240439841 03/05/2024 KALA BAI 3303004WL009242 KALA BAI 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913121 MRS KALA CHATURVEDI STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-071-001/41
() 		3303004000NRG25030520240439858 03/05/2024 BHANMATI 3303004WL009242 BHANMATI 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913731 BHANMATI NISHAD IDBI BANK(607095)
603 BERLA CH-03-004-071-001/47
() 		3303004000NRG25030520240439923 03/05/2024 Deepak 3303004WL009243 Deepak 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913129 MR DEEPAK KUMAR DEWANGAN STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-071-001/50
() 		3303004000NRG25030520240439869 03/05/2024 PUSHPA 3303004WL009242 PUSHPA 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913127 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-071-001/54
() 		3303004000NRG25030520240439872 03/05/2024 gauri 3303004WL009242 gauri 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913480 MRS GAURI SAHU STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-071-001/54
() 		3303004000NRG25030520240439871 03/05/2024 suryabhan 3303004WL009242 suryabhan 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913481 MR SURYABHAN SAHU STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-071-001/60
() 		3303004000NRG25030520240439879 03/05/2024 YASHWANT 3303004WL009242 YASHWANT 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913128 YASHWANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-071-001/67
() 		3303004000NRG25030520240439884 03/05/2024 ANNAPURNA VERMA 3303004WL009242 ANNAPURNA VERMA 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913566 MRS ANNPURNA VERMA STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25030520240439891 03/05/2024 DURGA 3303004WL009242 DURGA 00415 SBIN0015773 243 243 Processed 08/05/2024 3857913130 MRS DURGA YADAV STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25030520240439941 03/05/2024 Sewati 3303004WL009243 Sewati 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913573 SEWATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-071-002/123
() 		3303004000NRG25030520240439951 03/05/2024 Kavita 3303004WL009243 Kavita 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913708 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-071-002/134
() 		3303004000NRG25030520240439957 03/05/2024 TORNA YADAV 3303004WL009243 TORNA YADAV 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913245 MRS TORAN YADAV STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-071-002/21
() 		3303004000NRG25030520240439962 03/05/2024 GANESHIYA 3303004WL009243 GANESHIYA 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913242 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-071-002/32
() 		3303004000NRG25030520240439973 03/05/2024 bina bai 3303004WL009243 bina bai 00415 SBIN0015773 1458 1458 Processed 08/05/2024 3857913604 MRS BINA BAI NISHAD STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-071-002/44
() 		3303004000NRG25030520240439979 03/05/2024 Jagmohan 3303004WL009243 Jagmohan 00415 SBIN0015773 972 972 Processed 08/05/2024 3857913247 MR JAGMOHAN NISHAD STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-071-002/44
() 		3303004000NRG25030520240439980 03/05/2024 KULESHWARI NISHAD 3303004WL009243 KULESHWARI NISHAD 00415 SBIN0015773 729 729 Processed 08/05/2024 3857913244 MISS KULESHWARI NISHAD STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-071-002/86
() 		3303004000NRG25030520240440012 03/05/2024 poshan 3303004WL009243 poshan 00415 SBIN0015773 486 486 Processed 08/05/2024 3857913572 Mrs. ANITA BAI NISAD W/O TEJRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49860 49860
618 BERLA CH-03-004-071-002/87
() 		3303004000NRG25030520240440013 03/05/2024 RDHIKA NISHAD 3303004WL009243 RDHIKA NISHAD 00415 SBIN0030285 1215 1215 Processed 08/05/2024 3857913248 Mrs. RADHIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1215 1215
619 BERLA CH-03-004-039-001/597
() 		3303004000NRG25030520240451244 03/05/2024 Krishana 3303004WL009412 Krishana 00553 INDB0000489 1224 1224 Processed 08/05/2024 3857913713 Krishana INDUSIND BANK(607189)
SubTotal 1224 1224
620 BERLA CH-03-004-026-001/1
() 		3303004000NRG25030520240450404 03/05/2024 NIL KUMARI 3303004WL009405 NIL KUMARI 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913459 NILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-026-001/186
() 		3303004000NRG25030520240450476 03/05/2024 bhuvan 3303004WL009405 bhuvan 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913651 BHUVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-026-001/20
() 		3303004000NRG25030520240450493 03/05/2024 Yashoda Sahu 3303004WL009405 Yashoda Sahu 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913200 YSHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-026-001/224
() 		3303004000NRG25030520240450510 03/05/2024 RADHA PATIL 3303004WL009405 RADHA PATIL 00691 IPOS0000001 540 540 Processed 08/05/2024 3857913469 RADHA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-026-001/258
() 		3303004000NRG25030520240450539 03/05/2024 SAROJ 3303004WL009405 SAROJ 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913528 SAROJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-026-001/306
() 		3303004000NRG25030520240450566 03/05/2024 SUREKHA 3303004WL009405 SUREKHA 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913470 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-026-001/365
() 		3303004000NRG25030520240450594 03/05/2024 Rohit Kumar 3303004WL009405 Rohit Kumar 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913518 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-026-001/422
() 		3303004000NRG25030520240450617 03/05/2024 PAMINI SAHU 3303004WL009405 PAMINI SAHU 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913460 PAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-026-001/429
() 		3303004000NRG25030520240450618 03/05/2024 BHAGVATI 3303004WL009405 BHAGVATI 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913196 BHAGVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-026-001/429
() 		3303004000NRG25030520240450619 03/05/2024 SAROJANI BAI 3303004WL009405 SAROJANI BAI 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913197 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-026-001/439
() 		3303004000NRG25030520240450625 03/05/2024 KANCHAN BAI 3303004WL009405 KANCHAN BAI 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913254 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 BERLA CH-03-004-026-001/439
() 		3303004000NRG25030520240450624 03/05/2024 MEGHANATH SAHU 3303004WL009405 MEGHANATH SAHU 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913199 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-026-001/452
() 		3303004000NRG25030520240450630 03/05/2024 Yuvraj Patil 3303004WL009405 Yuvraj Patil 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913583 YUVRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-026-001/453
() 		3303004000NRG25030520240450631 03/05/2024 Laxman 3303004WL009405 Laxman 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913579 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-026-001/453
() 		3303004000NRG25030520240450632 03/05/2024 Nanda 3303004WL009405 Nanda 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913582 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
635 BERLA CH-03-004-026-001/472
() 		3303004000NRG25030520240450642 03/05/2024 Beena Bai Sahu 3303004WL009405 Beena Bai Sahu 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913580 BEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-026-001/472
() 		3303004000NRG25030520240450641 03/05/2024 Uttam Kumar 3303004WL009405 Uttam Kumar 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913581 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-026-001/60
() 		3303004000NRG25030520240450653 03/05/2024 Bhupendra Sahu 3303004WL009405 Bhupendra Sahu 00691 IPOS0000001 1440 1440 Processed 08/05/2024 3857913198 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-071-001/141
() 		3303004000NRG25030520240439765 03/05/2024 CHITRAREKHA 3303004WL009242 CHITRAREKHA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857913515 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
639 BERLA CH-03-004-071-001/42
() 		3303004000NRG25030520240439861 03/05/2024 Arjun Dhruw 3303004WL009242 Arjun Dhruw 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3857913584 ARJUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27936 27936
Total 865742 865742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030524APB_FTO_51553 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 30600
2 BERLA CH3303004_030524APB_FTO_51553 Bank of Baroda BARB0DBBEME BEMETARA 1224
3 BERLA CH3303004_030524APB_FTO_51553 Bank of Baroda BARB0DBBERL BERLA 344323
4 BERLA CH3303004_030524APB_FTO_51553 Bank of Baroda BARB0DBSARD SARDA 20700
5 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 3061
6 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 173259
7 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 28827
8 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2430
9 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2916
10 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 132921
11 BERLA CH3303004_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 35985
12 BERLA CH3303004_030524APB_FTO_51553 I.D.B.I.BANK IBKL0001217 Acholi 4131
13 BERLA CH3303004_030524APB_FTO_51553 Indian Bank IDIB000S701 SIMGA 2448
14 BERLA CH3303004_030524APB_FTO_51553 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1458
15 BERLA CH3303004_030524APB_FTO_51553 State Bank of India SBIN0010830 SIMGA 1224
16 BERLA CH3303004_030524APB_FTO_51553 State Bank of India SBIN0015773 Berla 49860
17 BERLA CH3303004_030524APB_FTO_51553 State Bank of India SBIN0030285 URLA,RAIPUR 1215
18 BERLA CH3303004_030524APB_FTO_51553 IndusInd Bank Ltd. INDB0000489 SIMGA 1224
19 BERLA CH3303004_030524APB_FTO_51553 India Post Payments Bank IPOS0000001 Bemetara 26478
20 BERLA CH3303004_030524APB_FTO_51553 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1458

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