Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240524APB_FTO_82736
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-03-004-051-002/200
() 		3303004000NRG25230520240928216 24/05/2024 Usha 3303004WL018001 Usha 00045 BARB0BEMETA 1320 1320 Processed 12/06/2024 4922850958 USHA BANK OF BARODA(606985)
SubTotal 1320 1320
2 BERLA CH-03-004-018-001/1
() 		3303004000NRG25220520240899273 24/05/2024 Gaind Ram 3303004WL017518 Gaind Ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850463 GAIND RAM SINHA BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/1
() 		3303004000NRG25220520240899274 24/05/2024 Sukvaro 3303004WL017518 Sukvaro 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850462 SUKWARO BAI SINHA RE BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG25220520240899276 24/05/2024 Durga Bai 3303004WL017518 Durga Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850741 DURGA LOHAR BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG25220520240899275 24/05/2024 Mangal 3303004WL017518 Mangal 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850742 MAGAL LOHAR BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/104-A
() 		3303004000NRG25220520240899279 24/05/2024 Abhilash 3303004WL017518 Abhilash 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4922850379 ABHILASH KR SINHA S BANK OF BARODA(606985)
7 BERLA CH-03-004-018-001/104-A
() 		3303004000NRG25220520240899277 24/05/2024 BHGWAT SINHA 3303004WL017518 BHGWAT SINHA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850361 Mr. BHAGWAT SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-018-001/104-A
() 		3303004000NRG25220520240899278 24/05/2024 Binda Bai 3303004WL017518 Binda Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850744 BINDA BAI SINHA REWE BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/104-A
() 		3303004000NRG25220520240899280 24/05/2024 Laxmi Sinha 3303004WL017518 Laxmi Sinha 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4922850368 LAXMI JAISWAL BANK OF INDIA(508505)
10 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25220520240899281 24/05/2024 JAIN KUMAR 3303004WL017518 JAIN KUMAR 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850891 JAIN KUMAR SINHA D BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25220520240899282 24/05/2024 Kusum Sinha 3303004WL017518 Kusum Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850419 KUSUM SINHA BANK OF BARODA(606985)
12 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25220520240899283 24/05/2024 MADHU 3303004WL017518 MADHU 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850650 MADHU SINHA BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/107-A
() 		3303004000NRG25220520240899286 24/05/2024 Ganeshiya 3303004WL017518 Ganeshiya 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850523 GANESHIYA BAI SAHU R BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/107-A
() 		3303004000NRG25220520240899285 24/05/2024 Rupau 3303004WL017518 Rupau 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850506 Mr. RUPAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-018-001/11-A
() 		3303004000NRG25220520240899288 24/05/2024 Anusuiya 3303004WL017518 Anusuiya 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850412 ANUSUIYA WO YOGESH BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/11-A
() 		3303004000NRG25220520240899287 24/05/2024 Yogesh 3303004WL017518 Yogesh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850724 Mr. YOGESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-018-001/117-A
() 		3303004000NRG25220520240899289 24/05/2024 Sumitra Bai 3303004WL017518 Sumitra Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850901 SUMITA BAI SINHA W O BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/124-A
() 		3303004000NRG25220520240899290 24/05/2024 Devcharan 3303004WL017518 Devcharan 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850890 Mr. DEVCHARAN JHADHU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-018-001/124-A
() 		3303004000NRG25220520240899291 24/05/2024 Sulochni 3303004WL017518 Sulochni 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850781 SILOCHNI BAI BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/126-A
() 		3303004000NRG25220520240899292 24/05/2024 Ram Kumar Sinha 3303004WL017518 Ram Kumar Sinha 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850424 RAM KUMAR SINHA S O BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/128-A
() 		3303004000NRG25220520240899295 24/05/2024 KUNTI YADAV 3303004WL017518 KUNTI YADAV 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850538 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-018-001/128-A
() 		3303004000NRG25220520240899294 24/05/2024 SANTOSHI YADAV 3303004WL017518 SANTOSHI YADAV 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850539 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-018-001/13-A
() 		3303004000NRG25220520240899296 24/05/2024 BIsahin Bai 3303004WL017518 BIsahin Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850898 BISHAHIN BAI SINHA BANK OF BARODA(606985)
24 BERLA CH-03-004-018-001/13-A
() 		3303004000NRG25220520240899297 24/05/2024 Rajesh 3303004WL017518 Rajesh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850197 RAJESH SINHA FAT SON BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/135-A
() 		3303004000NRG25220520240899300 24/05/2024 Sukhbati Bai 3303004WL017518 Sukhbati Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850835 SHUKBATI SINHA BANK OF BARODA(606985)
26 BERLA CH-03-004-018-001/137-A
() 		3303004000NRG25220520240899301 24/05/2024 lila bai 3303004WL017518 lila bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850889 LEELABAI SINHA BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/140-A
() 		3303004000NRG25220520240899302 24/05/2024 Dhan Bai 3303004WL017518 Dhan Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850484 DHAN BAI REWE BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/142-A
() 		3303004000NRG25220520240899303 24/05/2024 SARSWATI 3303004WL017518 SARSWATI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850706 SARSWATI BAI BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/15-A
() 		3303004000NRG25220520240899304 24/05/2024 thagiya bai 3303004WL017518 thagiya bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850564 THAGIYA BAI GOND REW BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG25220520240899305 24/05/2024 Kripa ram 3303004WL017518 Kripa ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850482 KRIPA RAM SINHA REWE BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG25220520240899306 24/05/2024 Surujbati 3303004WL017518 Surujbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850483 SURJAOTIN BAI SINHA BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/16-A
() 		3303004000NRG25220520240899307 24/05/2024 Bajharin Bai 3303004WL017518 Bajharin Bai 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850834 BAJARHIN BAI SINHA BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/16-A
() 		3303004000NRG25220520240899308 24/05/2024 Shila Sinha 3303004WL017518 Shila Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850610 SHILA SINHA BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/163-A
() 		3303004000NRG25220520240899309 24/05/2024 Dhanrai 3303004WL017518 Dhanrai 00045 BARB0DBBERL 1701 1701 Processed 12/06/2024 4922850723 DHANRAJ KUMAR SINHA BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/17-A
() 		3303004000NRG25220520240899311 24/05/2024 Gauri 3303004WL017518 Gauri 00045 BARB0DBBERL 243 243 Processed 12/06/2024 4922850404 GAORI BAI SINHA BANK OF BARODA(606985)
36 BERLA CH-03-004-018-001/17-A
() 		3303004000NRG25220520240899310 24/05/2024 Ramnath 3303004WL017518 Ramnath 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850403 RAMNATH SINHA BANK OF BARODA(606985)
37 BERLA CH-03-004-018-001/170-A
() 		3303004000NRG25220520240899312 24/05/2024 Dhanesh 3303004WL017518 Dhanesh 00045 BARB0DBBERL 972 972 Processed 12/06/2024 4922850358 DHANESH S O GANPAT Y BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/170-A
() 		3303004000NRG25220520240899313 24/05/2024 Shkun Bai 3303004WL017518 Shkun Bai 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850359 SHKUN BAI YADAV W O BANK OF BARODA(606985)
39 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25220520240899316 24/05/2024 Jyoti Sinha 3303004WL017518 Jyoti Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850778 JYOTI SINHA W O TEKR BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25220520240899315 24/05/2024 Khamman 3303004WL017518 Khamman 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850747 KHAMMAN RAM SINHA BANK OF BARODA(606985)
41 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25220520240899314 24/05/2024 Rohni Bai 3303004WL017518 Rohni Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850899 ROHANI SINHA W O CHA BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/175-A
() 		3303004000NRG25220520240899317 24/05/2024 TEKRAM SINHA 3303004WL017518 TEKRAM SINHA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850649 Mr. KHAMHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25220520240899318 24/05/2024 Anuj Ram 3303004WL017518 Anuj Ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850896 ANUJ RAM SINHA REWE BANK OF BARODA(606985)
44 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25220520240899319 24/05/2024 Dulari Bai 3303004WL017518 Dulari Bai 00045 BARB0DBBERL 972 972 Processed 12/06/2024 4922850884 DULARI BAI SINHA REW BANK OF BARODA(606985)
45 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25220520240899321 24/05/2024 Namada 3303004WL017518 Namada 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850369 NARMADA SINHA BANK OF BARODA(606985)
46 BERLA CH-03-004-018-001/180-A
() 		3303004000NRG25220520240899322 24/05/2024 Santoshi Bai 3303004WL017518 Santoshi Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850437 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-018-001/181-A
() 		3303004000NRG25220520240899324 24/05/2024 Thagiya 3303004WL017518 Thagiya 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850837 MS THAGIYA BAI STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-018-001/182-A
() 		3303004000NRG25220520240899325 24/05/2024 berla 3303004WL017518 berla 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850829 KIRTI BAI W O ASHOK BANK OF BARODA(606985)
49 BERLA CH-03-004-018-001/185-A
() 		3303004000NRG25220520240899327 24/05/2024 MADHU 3303004WL017518 MADHU 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850417 ANUP RAM YADAV S O P BANK OF BARODA(606985)
50 BERLA CH-03-004-018-001/185-A
() 		3303004000NRG25220520240899326 24/05/2024 Radha Bai 3303004WL017518 Radha Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850902 RADHA BAI YADAV W O BANK OF BARODA(606985)
51 BERLA CH-03-004-018-001/199-A
() 		3303004000NRG25220520240899328 24/05/2024 Bhaklu 3303004WL017518 Bhaklu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850850 BHAKALU RAM YADAV RE BANK OF BARODA(606985)
52 BERLA CH-03-004-018-001/199-A
() 		3303004000NRG25220520240899329 24/05/2024 Pnachbati 3303004WL017518 Pnachbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850836 PANCHBATI BAI YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-018-001/2-A
() 		3303004000NRG25220520240899330 24/05/2024 janak 3303004WL017518 janak 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850887 JANAK YADAV REWE BANK OF BARODA(606985)
54 BERLA CH-03-004-018-001/2-A
() 		3303004000NRG25220520240899331 24/05/2024 Kunjbati 3303004WL017518 Kunjbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850839 KUNJBATI YADAV REWE BANK OF BARODA(606985)
55 BERLA CH-03-004-018-001/200-A
() 		3303004000NRG25220520240899333 24/05/2024 Laxmi Bai 3303004WL017518 Laxmi Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850362 LAXMI BAI YADAV W O BANK OF BARODA(606985)
56 BERLA CH-03-004-018-001/200-A
() 		3303004000NRG25220520240899332 24/05/2024 MOHIT 3303004WL017518 MOHIT 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850416 MOHIT YADAV S O JAGA BANK OF BARODA(606985)
57 BERLA CH-03-004-018-001/203-A
() 		3303004000NRG25220520240899336 24/05/2024 KAMNI 3303004WL017518 KAMNI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850382 KAMANI WO MANGAL BANK OF BARODA(606985)
58 BERLA CH-03-004-018-001/203-A
() 		3303004000NRG25220520240899335 24/05/2024 suresh 3303004WL017518 suresh 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850830 Mr. SURESH MAHARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-018-001/204-A
() 		3303004000NRG25220520240899338 24/05/2024 Leela bai 3303004WL017518 Leela bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850783 LEELA BAI SIVARE W O BANK OF BARODA(606985)
60 BERLA CH-03-004-018-001/204-A
() 		3303004000NRG25220520240899337 24/05/2024 Tekram 3303004WL017518 Tekram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850782 TEKRAM SIVARE S O SH BANK OF BARODA(606985)
61 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25220520240899340 24/05/2024 Feku 3303004WL017518 Feku 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850481 FHEKU RAM SINHA S O BANK OF BARODA(606985)
62 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25220520240899341 24/05/2024 Rekha bai 3303004WL017518 Rekha bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850900 REKHA BAI SINHA REWE BANK OF BARODA(606985)
63 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25220520240899339 24/05/2024 Urmila Bai 3303004WL017518 Urmila Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850479 URMILASINHA HUS BHGV BANK OF BARODA(606985)
64 BERLA CH-03-004-018-001/207-A
() 		3303004000NRG25220520240899343 24/05/2024 Heera bai 3303004WL017518 Heera bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850855 HIRA BAI SINHA REWE BANK OF BARODA(606985)
65 BERLA CH-03-004-018-001/21-A
() 		3303004000NRG25220520240899344 24/05/2024 Anusuiya Bai 3303004WL017518 Anusuiya Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850735 ANUSUYA BAI SINHA RE BANK OF BARODA(606985)
66 BERLA CH-03-004-018-001/217
() 		3303004000NRG25220520240899345 24/05/2024 Kunjbati 3303004WL017518 Kunjbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850522 KUNJABATI SINHA W O BANK OF BARODA(606985)
67 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25220520240899347 24/05/2024 Amrika Bai 3303004WL017518 Amrika Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850476 AMRIKABAI DEVDUTT SI BANK OF BARODA(606985)
68 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25220520240899346 24/05/2024 Dwarika 3303004WL017518 Dwarika 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850466 DWARIKA SINHA S O GA BANK OF BARODA(606985)
69 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25220520240899349 24/05/2024 MAHESHVARI 3303004WL017518 MAHESHVARI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850378 MAHESWARI SINHA D O BANK OF BARODA(606985)
70 BERLA CH-03-004-018-001/22-A
() 		3303004000NRG25220520240899348 24/05/2024 Sevati 3303004WL017518 Sevati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850472 SEWATI SINHA WO DWAR BANK OF BARODA(606985)
71 BERLA CH-03-004-018-001/238
() 		3303004000NRG25220520240899350 24/05/2024 Guni Ram 3303004WL017518 Guni Ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850892 GUNI RAM SINHA BANK OF BARODA(606985)
72 BERLA CH-03-004-018-001/238
() 		3303004000NRG25220520240899351 24/05/2024 Raniya Bai 3303004WL017518 Raniya Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850831 RANIYA BAI SINHA W O BANK OF BARODA(606985)
73 BERLA CH-03-004-018-001/238
() 		3303004000NRG25220520240899352 24/05/2024 Thagiya Bai Sinha 3303004WL017518 Thagiya Bai Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850612 THAGIYA BAI SINHA BANK OF BARODA(606985)
74 BERLA CH-03-004-018-001/240
() 		3303004000NRG25220520240899353 24/05/2024 ROHIT 3303004WL017518 ROHIT 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850775 ROHIT S O NARAYAN BANK OF BARODA(606985)
75 BERLA CH-03-004-018-001/240
() 		3303004000NRG25220520240899354 24/05/2024 RUKHMANI 3303004WL017518 RUKHMANI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850776 RUKHMANI BAI VISHWAK BANK OF BARODA(606985)
76 BERLA CH-03-004-018-001/243
() 		3303004000NRG25220520240899355 24/05/2024 Ramkhelawn 3303004WL017518 Ramkhelawn 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850897 RAMKHELAWAN BANK OF BARODA(606985)
77 BERLA CH-03-004-018-001/243
() 		3303004000NRG25220520240899356 24/05/2024 Tijkunwar 3303004WL017518 Tijkunwar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850833 TIJKUNVARSINHA HAS R BANK OF BARODA(606985)
78 BERLA CH-03-004-018-001/251
() 		3303004000NRG25220520240899357 24/05/2024 Tarni 3303004WL017518 Tarni 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850377 TARNI BAI SINHA W O BANK OF BARODA(606985)
79 BERLA CH-03-004-018-001/253
() 		3303004000NRG25220520240899359 24/05/2024 paremin 3303004WL017518 paremin 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850746 PREMIN BAI SINHA W O BANK OF BARODA(606985)
80 BERLA CH-03-004-018-001/253
() 		3303004000NRG25220520240899358 24/05/2024 vishnu 3303004WL017518 vishnu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850777 VISHNU KALAR S O FAG BANK OF BARODA(606985)
81 BERLA CH-03-004-018-001/253
() 		3303004000NRG25220520240899360 24/05/2024 YASHWANT KUMAR SINHA 3303004WL017518 YASHWANT KUMAR SINHA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850413 YASHWANT KUMAR SINHA BANK OF BARODA(606985)
82 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG25220520240899362 24/05/2024 Bhagwantin Bai 3303004WL017518 Bhagwantin Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850563 BAGWANTIN SAHU REWE BANK OF BARODA(606985)
83 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG25220520240899361 24/05/2024 Pitamber Sahu 3303004WL017518 Pitamber Sahu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850322 PITAMBAR SAHU REWE BANK OF BARODA(606985)
84 BERLA CH-03-004-018-001/264
() 		3303004000NRG25220520240899364 24/05/2024 UTTARA 3303004WL017518 UTTARA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850725 UTTRA SINHA D O SUDA BANK OF BARODA(606985)
85 BERLA CH-03-004-018-001/265-A
() 		3303004000NRG25220520240899365 24/05/2024 Dinesh Kumar 3303004WL017518 Dinesh Kumar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850198 Mrs. DHANESWARI & MR. DINESH KUMAR KAUSH CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-018-001/266
() 		3303004000NRG25220520240899367 24/05/2024 JAMUNA 3303004WL017518 JAMUNA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850441 JAMUNA W O ROHIT BANK OF BARODA(606985)
87 BERLA CH-03-004-018-001/266
() 		3303004000NRG25220520240899366 24/05/2024 ROHIT 3303004WL017518 ROHIT 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850360 ROHIT KUMAR SINHA BANK OF BARODA(606985)
88 BERLA CH-03-004-018-001/27-A
() 		3303004000NRG25220520240899368 24/05/2024 fatte Ram 3303004WL017518 fatte Ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850840 PHATTE RAM SINHA BANK OF BARODA(606985)
89 BERLA CH-03-004-018-001/27-A
() 		3303004000NRG25220520240899369 24/05/2024 Khediya Bai 3303004WL017518 Khediya Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850953 PHATTE RAM SINHA BANK OF BARODA(606985)
90 BERLA CH-03-004-018-001/270
() 		3303004000NRG25220520240899371 24/05/2024 BUDHAYARIN 3303004WL017518 BUDHAYARIN 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850733 BUDHIYARIN BAI YADAV BANK OF BARODA(606985)
91 BERLA CH-03-004-018-001/272
() 		3303004000NRG25220520240899372 24/05/2024 Krishna 3303004WL017518 Krishna 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850800 KRISHNA SAHU S O DUK BANK OF BARODA(606985)
92 BERLA CH-03-004-018-001/272
() 		3303004000NRG25220520240899373 24/05/2024 Lalita 3303004WL017518 Lalita 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850895 LALITA SAHU W O KRIS BANK OF BARODA(606985)
93 BERLA CH-03-004-018-001/277
() 		3303004000NRG25220520240899374 24/05/2024 Parmila 3303004WL017518 Parmila 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850799 PARMILA KANNAUJE BANK OF BARODA(606985)
94 BERLA CH-03-004-018-001/28-A
() 		3303004000NRG25220520240899376 24/05/2024 Kunti Bai 3303004WL017518 Kunti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850460 KUNNTI SINHA BANK OF BARODA(606985)
95 BERLA CH-03-004-018-001/28-A
() 		3303004000NRG25220520240899375 24/05/2024 Lalitram 3303004WL017518 Lalitram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850461 LALIT KUMAR SINHA BANK OF BARODA(606985)
96 BERLA CH-03-004-018-001/280
() 		3303004000NRG25220520240899377 24/05/2024 Kamla 3303004WL017518 Kamla 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850894 MS KAMLA BAI STATE BANK OF INDIA(508548)
97 BERLA CH-03-004-018-001/281
() 		3303004000NRG25220520240899378 24/05/2024 Parmila 3303004WL017518 Parmila 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850832 PRAMILA BAI SINHA W BANK OF BARODA(606985)
98 BERLA CH-03-004-018-001/292
() 		3303004000NRG25220520240899379 24/05/2024 dileep 3303004WL017518 dileep 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850727 DILIP KUMAR YADAV BANK OF BARODA(606985)
99 BERLA CH-03-004-018-001/292
() 		3303004000NRG25220520240899380 24/05/2024 USHA BAI 3303004WL017518 USHA BAI 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850893 USHA YADAV W O DILIP BANK OF BARODA(606985)
100 BERLA CH-03-004-018-001/295
() 		3303004000NRG25220520240899381 24/05/2024 SANTOSHI 3303004WL017518 SANTOSHI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850324 SANTOSHI BAI HUS J BANK OF BARODA(606985)
101 BERLA CH-03-004-018-001/296
() 		3303004000NRG25220520240899382 24/05/2024 HIRA BAI 3303004WL017518 HIRA BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850423 HEERA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-018-001/3-A
() 		3303004000NRG25220520240899383 24/05/2024 NEERA SAHU 3303004WL017518 NEERA SAHU 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850480 NEERA SAHU W O SITA BANK OF BARODA(606985)
103 BERLA CH-03-004-018-001/300
() 		3303004000NRG25220520240899384 24/05/2024 Kumari Bai 3303004WL017518 Kumari Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850838 KUMARI BAI W O SANTU BANK OF BARODA(606985)
104 BERLA CH-03-004-018-001/300
() 		3303004000NRG25220520240899385 24/05/2024 RAJU SINHA 3303004WL017518 RAJU SINHA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850380 SHRI RAJU SINHA STATE BANK OF INDIA(508548)
105 BERLA CH-03-004-018-001/300
() 		3303004000NRG25220520240899386 24/05/2024 SANGITA 3303004WL017518 SANGITA 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850704 SANGITA HUS RAJU SIN BANK OF BARODA(606985)
106 BERLA CH-03-004-018-001/301
() 		3303004000NRG25220520240899388 24/05/2024 BALDAU 3303004WL017518 BALDAU 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850408 BALDAU SINHA BANK OF BARODA(606985)
107 BERLA CH-03-004-018-001/301
() 		3303004000NRG25220520240899387 24/05/2024 INNDRABATTI 3303004WL017518 INNDRABATTI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850409 HINMATI SINHA WO BAL BANK OF BARODA(606985)
108 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25220520240899390 24/05/2024 CHAMARIN BAI 3303004WL017518 CHAMARIN BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850502 CHAMARIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25220520240899392 24/05/2024 Kirti Sinha 3303004WL017518 Kirti Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850367 KIRTI SINHA BANK OF BARODA(606985)
110 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25220520240899391 24/05/2024 Kishan 3303004WL017518 Kishan 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850598 KISHAN KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-018-001/32-A
() 		3303004000NRG25220520240899389 24/05/2024 Samelal 3303004WL017518 Samelal 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850376 Mr. SAMELAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-018-001/326
() 		3303004000NRG25220520240899396 24/05/2024 SHIVKUMARI 3303004WL017518 SHIVKUMARI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850381 SHIVAKUMARI HUS GIRA BANK OF BARODA(606985)
113 BERLA CH-03-004-018-001/328
() 		3303004000NRG25220520240899401 24/05/2024 KUMARI 3303004WL017518 KUMARI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850433 KUMARIBAI HUS MANHAR BANK OF BARODA(606985)
114 BERLA CH-03-004-018-001/328
() 		3303004000NRG25220520240899400 24/05/2024 MANHARAN 3303004WL017518 MANHARAN 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850432 MANAHARAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG25220520240899402 24/05/2024 Jhaduram Sinha 3303004WL017518 Jhaduram Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850492 Mr. JHADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG25220520240899403 24/05/2024 Kanshiram 3303004WL017518 Kanshiram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850694 MR KASHI RAM SOJHADU RAM STATE BANK OF INDIA(508548)
117 BERLA CH-03-004-018-001/33-A
() 		3303004000NRG25220520240899404 24/05/2024 Suniti Bai 3303004WL017518 Suniti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850478 SUNITA BAI SINHA REW BANK OF BARODA(606985)
118 BERLA CH-03-004-018-001/331
() 		3303004000NRG25220520240899405 24/05/2024 LEELA RAM 3303004WL017518 LEELA RAM 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850504 LILA RAM SINHA BANK OF BARODA(606985)
119 BERLA CH-03-004-018-001/331
() 		3303004000NRG25220520240899406 24/05/2024 LEELABATI 3303004WL017518 LEELABATI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850503 LEELABATI SINHA BANK OF BARODA(606985)
120 BERLA CH-03-004-018-001/332
() 		3303004000NRG25220520240899408 24/05/2024 THAGIYA 3303004WL017518 THAGIYA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850954 THAGIYA BAI BANK OF BARODA(606985)
121 BERLA CH-03-004-018-001/334
() 		3303004000NRG25220520240899409 24/05/2024 RAMPYARI 3303004WL017518 RAMPYARI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850323 RAMPYARI SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-018-001/344
() 		3303004000NRG25220520240899411 24/05/2024 Mahesh Yadav 3303004WL017518 Mahesh Yadav 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850383 MAHESH YADAV BANK OF BARODA(606985)
123 BERLA CH-03-004-018-001/344
() 		3303004000NRG25220520240899410 24/05/2024 Rajim Bai 3303004WL017518 Rajim Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850411 RAJIMBAI HUS MEHATRU BANK OF BARODA(606985)
124 BERLA CH-03-004-018-001/346
() 		3303004000NRG25220520240899412 24/05/2024 Salik Ram 3303004WL017518 Salik Ram 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850366 SALIK RAM SINHA UNION BANK OF INDIA(508500)
125 BERLA CH-03-004-018-001/347
() 		3303004000NRG25220520240899413 24/05/2024 MOHANI BAI 3303004WL017518 MOHANI BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850599 MOHANI BAI BANK OF BARODA(606985)
126 BERLA CH-03-004-018-001/350
() 		3303004000NRG25220520240899414 24/05/2024 LALITA YADAV 3303004WL017518 LALITA YADAV 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850414 LALITA YADAV BANK OF BARODA(606985)
127 BERLA CH-03-004-018-001/361
() 		3303004000NRG25220520240899416 24/05/2024 Bharati 3303004WL017518 Bharati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850325 BHARTIBAI HUS GIRDHA BANK OF BARODA(606985)
128 BERLA CH-03-004-018-001/362
() 		3303004000NRG25220520240899418 24/05/2024 Gita Bai 3303004WL017518 Gita Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850436 GEETA SINHA W O TIJA BANK OF BARODA(606985)
129 BERLA CH-03-004-018-001/362
() 		3303004000NRG25220520240899417 24/05/2024 Tijau Ram 3303004WL017518 Tijau Ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850435 TIJAU RAM SINHA S O BANK OF BARODA(606985)
130 BERLA CH-03-004-018-001/363
() 		3303004000NRG25220520240899419 24/05/2024 Chandrakant 3303004WL017518 Chandrakant 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850314 CHANDRAKANT SIWARE S BANK OF BARODA(606985)
131 BERLA CH-03-004-018-001/379
() 		3303004000NRG25220520240899422 24/05/2024 Dashari Sahu 3303004WL017518 Dashari Sahu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850654 DASHARI SAHU WO SIYA RAM SAHU UNION BANK OF INDIA(508500)
132 BERLA CH-03-004-018-001/379
() 		3303004000NRG25220520240899421 24/05/2024 Siya Ram Sahu 3303004WL017518 Siya Ram Sahu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850653 MR SIYA RAM SAHU STATE BANK OF INDIA(508548)
133 BERLA CH-03-004-018-001/4-A
() 		3303004000NRG25220520240899423 24/05/2024 Hariram 3303004WL017518 Hariram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850470 HARI RAM SINHA S O D BANK OF BARODA(606985)
134 BERLA CH-03-004-018-001/4-A
() 		3303004000NRG25220520240899424 24/05/2024 neera bai 3303004WL017518 neera bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850467 NIRA BAI SINHA REWE BANK OF BARODA(606985)
135 BERLA CH-03-004-018-001/42-A
() 		3303004000NRG25220520240899425 24/05/2024 Dewbati 3303004WL017518 Dewbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850566 DEVBATI BAI SINHA BANK OF BARODA(606985)
136 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG25220520240899427 24/05/2024 BODHNI BAI 3303004WL017518 BODHNI BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850736 BODHANI BAI SINHA W BANK OF BARODA(606985)
137 BERLA CH-03-004-018-001/44-A
() 		3303004000NRG25220520240899426 24/05/2024 Toran 3303004WL017518 Toran 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850883 TORAN SINHA S O DHEL BANK OF BARODA(606985)
138 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG25220520240899428 24/05/2024 HIMMAT 3303004WL017518 HIMMAT 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850512 HEEMAT RAM SINHA REW BANK OF BARODA(606985)
139 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG25220520240899429 24/05/2024 Kuwariya Bai 3303004WL017518 Kuwariya Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850511 KUWARIYA BAI SINHA R BANK OF BARODA(606985)
140 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG25220520240899430 24/05/2024 Tumman Kumar Sinha 3303004WL017518 Tumman Kumar Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850703 TUMMANKUMAR SON HIMM BANK OF BARODA(606985)
141 BERLA CH-03-004-018-001/46-A
() 		3303004000NRG25220520240899432 24/05/2024 Panchbati 3303004WL017518 Panchbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850743 PANCHBATI BAI SINHA BANK OF BARODA(606985)
142 BERLA CH-03-004-018-001/46-A
() 		3303004000NRG25220520240899431 24/05/2024 Sudama 3303004WL017518 Sudama 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850740 SUDAMA SINHA S O CAI BANK OF BARODA(606985)
143 BERLA CH-03-004-018-001/47-A
() 		3303004000NRG25220520240899433 24/05/2024 Kanti Bai 3303004WL017518 Kanti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850521 AYARAM BANK OF BARODA(606985)
144 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25220520240899436 24/05/2024 Bharat 3303004WL017518 Bharat 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850709 BHARAT BANK OF BARODA(606985)
145 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25220520240899434 24/05/2024 Kanti Bai 3303004WL017518 Kanti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850477 KANTI BAI SINHA REWE BANK OF BARODA(606985)
146 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25220520240899435 24/05/2024 Radha bai 3303004WL017518 Radha bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850945 RADHA BAI SINHA W O BANK OF BARODA(606985)
147 BERLA CH-03-004-018-001/50-A
() 		3303004000NRG25220520240899439 24/05/2024 KULESHWARI SINHA 3303004WL017518 KULESHWARI SINHA 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850365 KULESHWARI SINHA WO BANK OF BARODA(606985)
148 BERLA CH-03-004-018-001/50-A
() 		3303004000NRG25220520240899438 24/05/2024 Mahesh 3303004WL017518 Mahesh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850854 MAHESH SINHA BANK OF BARODA(606985)
149 BERLA CH-03-004-018-001/51-A
() 		3303004000NRG25220520240899440 24/05/2024 Chitrarekha 3303004WL017518 Chitrarekha 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922850469 CHITREKHA BAI SINHA BANK OF BARODA(606985)
150 BERLA CH-03-004-018-001/51-A
() 		3303004000NRG25220520240899441 24/05/2024 jaleshawer 3303004WL017518 jaleshawer 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850565 JALESHWAR SINHA BANK OF BARODA(606985)
151 BERLA CH-03-004-018-001/52-A
() 		3303004000NRG25220520240899442 24/05/2024 LAXMI BAI 3303004WL017518 LAXMI BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850422 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-018-001/52-A
() 		3303004000NRG25220520240899443 24/05/2024 Nandkumar 3303004WL017518 Nandkumar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850315 NAND KUMAR MEHAR UCO BANK(607066)
153 BERLA CH-03-004-018-001/53-A
() 		3303004000NRG25220520240899444 24/05/2024 Malti Bai 3303004WL017518 Malti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850886 MALATI BAI SHIWARE R BANK OF BARODA(606985)
154 BERLA CH-03-004-018-001/53-A
() 		3303004000NRG25220520240899445 24/05/2024 SOHANLAL SIWARE 3303004WL017518 SOHANLAL SIWARE 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850702 SOHANLAL SIWARE SO K BANK OF BARODA(606985)
155 BERLA CH-03-004-018-001/53-A
() 		3303004000NRG25220520240899446 24/05/2024 TEJRAM SHIWARE 3303004WL017518 TEJRAM SHIWARE 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850317 TEJRAM SHIWARE BANK OF BARODA(606985)
156 BERLA CH-03-004-018-001/55-A
() 		3303004000NRG25220520240899447 24/05/2024 Seeta Bai 3303004WL017518 Seeta Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850885 SITA BAI SINHA W O BANK OF BARODA(606985)
157 BERLA CH-03-004-018-001/55-A
() 		3303004000NRG25220520240899448 24/05/2024 VISHNU 3303004WL017518 VISHNU 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850415 VISHNU RAM SINHA S O BANK OF BARODA(606985)
158 BERLA CH-03-004-018-001/56-A
() 		3303004000NRG25220520240899449 24/05/2024 Amar Singh 3303004WL017518 Amar Singh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850801 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-018-001/56-A
() 		3303004000NRG25220520240899450 24/05/2024 Kunti Bai 3303004WL017518 Kunti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850651 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-018-001/56-A
() 		3303004000NRG25220520240899451 24/05/2024 Likesh Sinha 3303004WL017518 Likesh Sinha 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850652 LIKESH KUMAR S/O SHRAVAN KUMAR BANK OF INDIA(508505)
161 BERLA CH-03-004-018-001/57-A
() 		3303004000NRG25220520240899453 24/05/2024 Paras 3303004WL017518 Paras 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850486 PARAS RAM SINHA REWE BANK OF BARODA(606985)
162 BERLA CH-03-004-018-001/57-A
() 		3303004000NRG25220520240899452 24/05/2024 Thagiya Bai 3303004WL017518 Thagiya Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850485 THAGIYA BAI SINHA RA BANK OF BARODA(606985)
163 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG25220520240899455 24/05/2024 PURNIMA KANNOUJE 3303004WL017518 PURNIMA KANNOUJE 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850726 PURNIMA KANNOUJE W O BANK OF BARODA(606985)
164 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG25220520240899454 24/05/2024 SUKHIRAM Kannauje 3303004WL017518 SUKHIRAM Kannauje 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850944 Mr. SUKHIRAM KANNAUJE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-018-001/59-A
() 		3303004000NRG25220520240899456 24/05/2024 YOGESH KANNOJE 3303004WL017518 YOGESH KANNOJE 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850316 YOGESH S/O SUKHI RAM BANK OF INDIA(508505)
166 BERLA CH-03-004-018-001/64-A
() 		3303004000NRG25220520240899457 24/05/2024 NANKI BAI 3303004WL017518 NANKI BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850407 PURAN LAL SINHA S O BANK OF BARODA(606985)
167 BERLA CH-03-004-018-001/69-A
() 		3303004000NRG25220520240899458 24/05/2024 Bhojraj 3303004WL017518 Bhojraj 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850471 BHOJA RAM SINHA S O BANK OF BARODA(606985)
168 BERLA CH-03-004-018-001/69-A
() 		3303004000NRG25220520240899459 24/05/2024 Kunjbati 3303004WL017518 Kunjbati 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850465 KUNJBATI SINHA BANK OF BARODA(606985)
169 BERLA CH-03-004-018-001/71-A
() 		3303004000NRG25220520240899460 24/05/2024 Jeevan 3303004WL017518 Jeevan 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850738 JIWAN SINHA REWE BANK OF BARODA(606985)
170 BERLA CH-03-004-018-001/71-A
() 		3303004000NRG25220520240899461 24/05/2024 Premin 3303004WL017518 Premin 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850737 PREMIN BAI SINHA REW BANK OF BARODA(606985)
171 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG25220520240899464 24/05/2024 GANGA BAI 3303004WL017518 GANGA BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850418 GANGA BAI BANK OF BARODA(606985)
172 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG25220520240899462 24/05/2024 Santosh 3303004WL017518 Santosh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850405 SANTOSH SINHA REWE BANK OF BARODA(606985)
173 BERLA CH-03-004-018-001/73-A
() 		3303004000NRG25220520240899463 24/05/2024 Savita Bai 3303004WL017518 Savita Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850529 SAVITA BAI SINHA DAU BANK OF BARODA(606985)
174 BERLA CH-03-004-018-001/76-A
() 		3303004000NRG25220520240899465 24/05/2024 melu ram 3303004WL017518 melu ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850513 MELU RAM NISHAD S O BANK OF BARODA(606985)
175 BERLA CH-03-004-018-001/76-A
() 		3303004000NRG25220520240899466 24/05/2024 RUKHMANI BAI 3303004WL017518 RUKHMANI BAI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850487 RUKHMANI BAI NISHAD BANK OF BARODA(606985)
176 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25220520240899468 24/05/2024 jayntri bai 3303004WL017518 jayntri bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850473 JAYATRI SINHA WO ROH BANK OF BARODA(606985)
177 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25220520240899471 24/05/2024 Ravishankar 3303004WL017518 Ravishankar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850496 MR RAVISHANKAR SINHA STATE BANK OF INDIA(508548)
178 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25220520240899467 24/05/2024 rohit 3303004WL017518 rohit 00045 BARB0DBBERL 1458 1458 Rejected 12/06/2024 4922850851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BERLA CH-03-004-018-001/8-A
() 		3303004000NRG25220520240899472 24/05/2024 RAMKALI 3303004WL017518 RAMKALI 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850493 RAMKALI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-018-001/86-A
() 		3303004000NRG25220520240899473 24/05/2024 Ahilaya Bai 3303004WL017518 Ahilaya Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850468 AHIYA BAI YADAV REWE BANK OF BARODA(606985)
181 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG25220520240899474 24/05/2024 Ballu Ram 3303004WL017518 Ballu Ram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850693 Mr. BALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG25220520240899475 24/05/2024 Rajkumari 3303004WL017518 Rajkumari 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850745 RAJKUMARI SAHU REWE BANK OF BARODA(606985)
183 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG25220520240899477 24/05/2024 Ramkumwar 3303004WL017518 Ramkumwar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850730 RAMAKUNVER SINHA BANK OF BARODA(606985)
184 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG25220520240899476 24/05/2024 Shivdyal 3303004WL017518 Shivdyal 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850731 SHIVDAYAL SINHA BANK OF BARODA(606985)
185 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG25220520240899480 24/05/2024 Sushila 3303004WL017518 Sushila 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850888 SUSHILA BAI SINHA BANK OF BARODA(606985)
186 BERLA CH-03-004-018-001/91-A
() 		3303004000NRG25220520240899479 24/05/2024 Vishnu 3303004WL017518 Vishnu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850375 BISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-018-001/93-A
() 		3303004000NRG25220520240899481 24/05/2024 Yogesh 3303004WL017518 Yogesh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850779 YOGESH KR SINHA S O BANK OF BARODA(606985)
188 BERLA CH-03-004-018-001/94-A
() 		3303004000NRG25220520240899483 24/05/2024 bimla bai 3303004WL017518 bimla bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850792 VIMALA BAI SINHA REW BANK OF BARODA(606985)
189 BERLA CH-03-004-018-001/94-A
() 		3303004000NRG25220520240899482 24/05/2024 sukhiram 3303004WL017518 sukhiram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850791 SUKHI RAM SINHA REWE BANK OF BARODA(606985)
190 BERLA CH-03-004-018-001/96-A
() 		3303004000NRG25220520240899484 24/05/2024 Chaitram 3303004WL017518 Chaitram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850406 CHAITRAM KEVAT REWE BANK OF BARODA(606985)
191 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG25220520240899487 24/05/2024 Basanti Bai 3303004WL017518 Basanti Bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850732 BASANTI BAI YADAV W BANK OF BARODA(606985)
192 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG25220520240899485 24/05/2024 khelavab 3303004WL017518 khelavab 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850722 KHELAWAN YADAV S O P BANK OF BARODA(606985)
193 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG25220520240899486 24/05/2024 ramkali 3303004WL017518 ramkali 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922850721 RAMKALI BAI YADAV RE BANK OF BARODA(606985)
194 BERLA CH-03-004-029-001/104
() 		3303004000NRG25240520240936430 24/05/2024 Nafyuddin 3303004WL018140 Nafyuddin 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850491 NAFIPUDDIN S O SHEKH BANK OF BARODA(606985)
195 BERLA CH-03-004-029-001/111
() 		3303004000NRG25240520240936431 24/05/2024 BRIJ BAI 3303004WL018140 BRIJ BAI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850400 BIRIJ BAI VERMA TAR BANK OF BARODA(606985)
196 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG25240520240936432 24/05/2024 ASHOK 3303004WL018140 ASHOK 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850952 ASHOK KUMAR SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-029-001/131
() 		3303004000NRG25240520240936433 24/05/2024 BISHAWTEEN 3303004WL018140 BISHAWTEEN 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922850505 BISWANTIN BAI SAHU W BANK OF BARODA(606985)
198 BERLA CH-03-004-029-001/132
() 		3303004000NRG25240520240936434 24/05/2024 Namrata 3303004WL018140 Namrata 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850430 NAMRATA SAHU WO PITA BANK OF BARODA(606985)
199 BERLA CH-03-004-029-001/137
() 		3303004000NRG25240520240936435 24/05/2024 KUMARI 3303004WL018140 KUMARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922850569 KUMARI BAI SAHU TAR BANK OF BARODA(606985)
200 BERLA CH-03-004-029-001/153
() 		3303004000NRG25240520240936437 24/05/2024 SHANTI 3303004WL018140 SHANTI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850401 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-029-001/154
() 		3303004000NRG25240520240936438 24/05/2024 Rohani 3303004WL018140 Rohani 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850907 ROHANI BAI PATIL W O BANK OF BARODA(606985)
202 BERLA CH-03-004-029-001/222
() 		3303004000NRG25240520240936442 24/05/2024 Jam bai 3303004WL018140 Jam bai 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850796 JAM BAI SAHU W O CHU BANK OF BARODA(606985)
203 BERLA CH-03-004-029-001/223
() 		3303004000NRG25240520240936443 24/05/2024 Rajbati bai 3303004WL018140 Rajbati bai 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850444 RAJBATI SAHU TARALIM BANK OF BARODA(606985)
204 BERLA CH-03-004-029-001/237
() 		3303004000NRG25240520240936444 24/05/2024 Godavari 3303004WL018140 Godavari 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850475 GODWARI BAI SAHU W O BANK OF BARODA(606985)
205 BERLA CH-03-004-029-001/276
() 		3303004000NRG25240520240936445 24/05/2024 AGHANU 3303004WL018140 AGHANU 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850442 AGHANU S O JAGAT BANK OF BARODA(606985)
206 BERLA CH-03-004-029-001/295
() 		3303004000NRG25240520240936446 24/05/2024 Jashwant Yadu 3303004WL018140 Jashwant Yadu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922850645 Jashwant Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
207 BERLA CH-03-004-029-001/305
() 		3303004000NRG25240520240936447 24/05/2024 KAMALNARAYAN 3303004WL018140 KAMALNARAYAN 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850425 Mr. KAMAL NARAYAN PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-029-001/310
() 		3303004000NRG25240520240936448 24/05/2024 Omeshwari Sahu 3303004WL018140 Omeshwari Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922850707 Ms. Omeshwari Sahu INDIAN BANK(607105)
209 BERLA CH-03-004-029-001/318-A
() 		3303004000NRG25240520240936450 24/05/2024 NEERA BAI SEN 3303004WL018140 NEERA BAI SEN 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850310 NEERA SEN BANK OF BARODA(606985)
210 BERLA CH-03-004-029-001/333
() 		3303004000NRG25240520240936451 24/05/2024 Godavari 3303004WL018140 Godavari 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850508 GODAWARI BAI WO NAND BANK OF BARODA(606985)
211 BERLA CH-03-004-029-001/334-A
() 		3303004000NRG25240520240936452 24/05/2024 BENA BAI 3303004WL018140 BENA BAI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850306 BENA BAI C O THUKEL BANK OF BARODA(606985)
212 BERLA CH-03-004-029-001/359-A
() 		3303004000NRG25240520240936454 24/05/2024 Godawari 3303004WL018140 Godawari 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850305 GODAVARI BAI YADAV W BANK OF BARODA(606985)
213 BERLA CH-03-004-029-001/369
() 		3303004000NRG25240520240936455 24/05/2024 Bharti 3303004WL018140 Bharti 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850797 BHARTI SAHU W O TOMA BANK OF BARODA(606985)
214 BERLA CH-03-004-029-001/399
() 		3303004000NRG25240520240936457 24/05/2024 RUKHMANI 3303004WL018140 RUKHMANI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850363 RUKHMANI BAI SAHU WO BANK OF BARODA(606985)
215 BERLA CH-03-004-029-001/452
() 		3303004000NRG25240520240936458 24/05/2024 DOMESHWARI 3303004WL018140 DOMESHWARI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850426 DOMESHWARI BAI SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-029-001/464
() 		3303004000NRG25240520240936459 24/05/2024 RAVI 3303004WL018140 RAVI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850304 RAVI KUMAR PARGANIHA BANK OF BARODA(606985)
217 BERLA CH-03-004-029-001/466
() 		3303004000NRG25240520240936460 24/05/2024 BISAN BAI 3303004WL018140 BISAN BAI 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850307 BISAN BAI WO NANDAN BANK OF BARODA(606985)
218 BERLA CH-03-004-029-001/474
() 		3303004000NRG25240520240936462 24/05/2024 Pradeep Parganiha 3303004WL018140 Pradeep Parganiha 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922850429 PRADEEP PARGANIHA S BANK OF BARODA(606985)
219 BERLA CH-03-004-029-001/51
() 		3303004000NRG25240520240936464 24/05/2024 Ashok Dhiwar 3303004WL018140 Ashok Dhiwar 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850402 ASHOK KUMAR DHIVAR S BANK OF BARODA(606985)
220 BERLA CH-03-004-029-001/54
() 		3303004000NRG25240520240936465 24/05/2024 Bimla 3303004WL018140 Bimla 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850443 BIMLA BAI SAHU W O H BANK OF BARODA(606985)
221 BERLA CH-03-004-029-001/63-A
() 		3303004000NRG25240520240936467 24/05/2024 Usa Sukhdev Vishwakarma 3303004WL018140 Usa Sukhdev Vishwakarma 00045 BARB0DBBERL 900 900 Processed 12/06/2024 4922850708 USA SUKHDEV VISHWAKA BANK OF BARODA(606985)
222 BERLA CH-03-004-029-001/69
() 		3303004000NRG25240520240936468 24/05/2024 LOKNATH 3303004WL018140 LOKNATH 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850428 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-029-001/72-A
() 		3303004000NRG25240520240936469 24/05/2024 Upendra 3303004WL018140 Upendra 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850427 UPENDRA MARAR S O FH BANK OF BARODA(606985)
224 BERLA CH-03-004-029-001/99
() 		3303004000NRG25240520240936470 24/05/2024 POOJA 3303004WL018140 POOJA 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922850313 MRS POOJA POOJA STATE BANK OF INDIA(508548)
225 BERLA CH-03-004-048-001/254-B
() 		3303004000NRG25230520240928542 24/05/2024 yasvant 3303004WL018004 yasvant 00045 BARB0DBBERL 1326 1326 Processed 12/06/2024 4922850701 YASHWANT SAHU W O NA BANK OF BARODA(606985)
226 BERLA CH-03-004-051-001/113
() 		3303004000NRG25230520240928021 24/05/2024 Netram 3303004WL018001 Netram 00045 BARB0DBBERL 440 440 Processed 12/06/2024 4922850308 Mr. NETRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BERLA CH-03-004-051-001/117-A
() 		3303004000NRG25230520240928023 24/05/2024 DHANESH 3303004WL018001 DHANESH 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850562 Mr. DHANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-051-001/121
() 		3303004000NRG25230520240928029 24/05/2024 jagdish 3303004WL018001 jagdish 00045 BARB0DBBERL 1100 1100 Processed 12/06/2024 4922850261 JAGDISH YADAV S O RA BANK OF BARODA(606985)
229 BERLA CH-03-004-051-001/160
() 		3303004000NRG25230520240928057 24/05/2024 Mithila Verma 3303004WL018001 Mithila Verma 00045 BARB0DBBERL 1100 1100 Processed 12/06/2024 4922850705 AGESH KUMAR VERMA S BANK OF BARODA(606985)
230 BERLA CH-03-004-051-001/22
() 		3303004000NRG25230520240928063 24/05/2024 Sushil Kumar 3303004WL018001 Sushil Kumar 00045 BARB0DBBERL 220 220 Processed 12/06/2024 4922850555 Mr. SUSHIL KUMAR VERMA BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-051-001/63
() 		3303004000NRG25230520240928111 24/05/2024 Kajal Vishvakarma 3303004WL018001 Kajal Vishvakarma 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850609 MISS KAJAL VISWKARMA STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-051-002/1
() 		3303004000NRG25230520240928155 24/05/2024 SARJU RAM 3303004WL018001 SARJU RAM 00045 BARB0DBBERL 880 880 Processed 12/06/2024 4922850842 SARJU PATIL BANK OF BARODA(606985)
233 BERLA CH-03-004-051-002/11-A
() 		3303004000NRG25230520240928168 24/05/2024 LOKESH 3303004WL018001 LOKESH 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850271 LUKESH KUMAR PATIL BANK OF BARODA(606985)
234 BERLA CH-03-004-051-002/121
() 		3303004000NRG25230520240928177 24/05/2024 khorbahara 3303004WL018001 khorbahara 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850908 KHORBAHRA PATIL S O BANK OF BARODA(606985)
235 BERLA CH-03-004-051-002/123
() 		3303004000NRG25230520240928181 24/05/2024 dujeram 3303004WL018001 dujeram 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850909 DUJERAM S O KHORBAHR BANK OF BARODA(606985)
236 BERLA CH-03-004-051-002/126
() 		3303004000NRG25230520240928184 24/05/2024 Girja Bai 3303004WL018001 Girja Bai 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850950 MURLI TAHKUR S O PRE BANK OF BARODA(606985)
237 BERLA CH-03-004-051-002/136
() 		3303004000NRG25230520240928192 24/05/2024 bhaw singh 3303004WL018001 bhaw singh 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850514 BHAWSING SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-051-002/165
() 		3303004000NRG25230520240928204 24/05/2024 KUMARI BAI DHRITLAHARE 3303004WL018001 KUMARI BAI DHRITLAHARE 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850270 KUMARI BAI DHRITLAHA BANK OF BARODA(606985)
239 BERLA CH-03-004-051-002/20-B
() 		3303004000NRG25230520240928215 24/05/2024 VIMLA BAI 3303004WL018001 VIMLA BAI 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850266 VIMLA BAI DEWANGAN W BANK OF BARODA(606985)
240 BERLA CH-03-004-051-002/205
() 		3303004000NRG25230520240928219 24/05/2024 VIDYA 3303004WL018001 VIDYA 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850269 VIDYA BHARATI PAL BANK OF BARODA(606985)
241 BERLA CH-03-004-051-002/218
() 		3303004000NRG25230520240928224 24/05/2024 THAGIYA PATIL 3303004WL018001 THAGIYA PATIL 00045 BARB0DBBERL 1100 1100 Processed 12/06/2024 4922850946 THAGIYA BAI PATIL W BANK OF BARODA(606985)
242 BERLA CH-03-004-051-002/25
() 		3303004000NRG25230520240928234 24/05/2024 BISHAT JANGDE 3303004WL018001 BISHAT JANGDE 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850267 BISHAT JANGDE S O GA BANK OF BARODA(606985)
243 BERLA CH-03-004-051-002/26
() 		3303004000NRG25230520240928235 24/05/2024 NEEKA BAI THAKUR 3303004WL018001 NEEKA BAI THAKUR 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850265 NEEKA BAI THAKUR W O BANK OF BARODA(606985)
244 BERLA CH-03-004-051-002/42
() 		3303004000NRG25230520240928266 24/05/2024 Vikramdas 3303004WL018001 Vikramdas 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850264 VIKRAM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-051-002/73
() 		3303004000NRG25230520240928285 24/05/2024 SANTOSH 3303004WL018001 SANTOSH 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850515 SANTOSH KUMAR PATIL BANK OF BARODA(606985)
246 BERLA CH-03-004-051-002/76
() 		3303004000NRG25230520240928290 24/05/2024 BUDHARU 3303004WL018001 BUDHARU 00045 BARB0DBBERL 1100 1100 Processed 12/06/2024 4922850196 BUDHARU RAM DHIVER BANK OF BARODA(606985)
247 BERLA CH-03-004-051-002/80-A
() 		3303004000NRG25230520240928293 24/05/2024 NIRMAL 3303004WL018001 NIRMAL 00045 BARB0DBBERL 1100 1100 Processed 12/06/2024 4922850268 NIRMAL KUMAR PATEL S BANK OF BARODA(606985)
248 BERLA CH-03-004-051-002/81
() 		3303004000NRG25230520240928295 24/05/2024 AMRIKA YADAV 3303004WL018001 AMRIKA YADAV 00045 BARB0DBBERL 1320 1320 Processed 12/06/2024 4922850421 Mrs. AMRIKA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-075-001/260
() 		3303004000NRG25240520240931596 24/05/2024 SUNITA 3303004WL018065 SUNITA 00045 BARB0DBBERL 729 729 Processed 12/06/2024 4922850489 SUNITA SAHU UCO BANK(607066)
SubTotal 334850 334850
250 BERLA CH-03-004-029-001/471
() 		3303004000NRG25240520240936461 24/05/2024 Pankaj Kumar 3303004WL018140 Pankaj Kumar 00045 BARB0DBSARD 600 600 Processed 12/06/2024 4922850272 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 600 600
251 BERLA CH-03-004-051-001/65
() 		3303004000NRG25230520240928115 24/05/2024 Dharmin Gond 3303004WL018001 Dharmin Gond 00078 CNRB0005380 1320 1320 Processed 12/06/2024 4922850766 DHARMIN GOND CANARA BANK(508532)
252 BERLA CH-03-004-051-002/273
() 		3303004000NRG25230520240928246 24/05/2024 AGHANI 3303004WL018001 AGHANI 00078 CNRB0005380 1320 1320 Processed 12/06/2024 4922850662 AGHANIBAI GOND W/O PARASRAM BANK OF INDIA(508505)
SubTotal 2640 2640
253 BERLA CH-03-004-051-001/75
() 		3303004000NRG25230520240928125 24/05/2024 BEDU SINGH 3303004WL018001 BEDU SINGH 00089 CBIN0283888 1320 1320 Processed 12/06/2024 4922850642 Mr. BEDU SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
254 BERLA CH-03-004-075-001/175
() 		3303004000NRG25240520240931563 24/05/2024 Kalyani Shriwas 3303004WL018065 Kalyani Shriwas 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922850227 MISS KALYANI SHRIVAS STATE BANK OF INDIA(508548)
255 BERLA CH-03-004-075-001/177
() 		3303004000NRG25240520240931565 24/05/2024 Omkumari Nishad 3303004WL018065 Omkumari Nishad 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922850228 MISS OMKUMARI NISHAD STATE BANK OF INDIA(508548)
256 BERLA CH-03-004-075-001/278
() 		3303004000NRG25240520240931598 24/05/2024 Asha Yadu 3303004WL018065 Asha Yadu 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922850537 Mrs. ASHA YADU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-075-001/376
() 		3303004000NRG25240520240931621 24/05/2024 Kunti Yadu 3303004WL018065 Kunti Yadu 00093 CRGB0008102 1944 1944 Processed 12/06/2024 4922850534 KUNTI YADU BANK OF BARODA(606985)
258 BERLA CH-03-004-075-001/377
() 		3303004000NRG25240520240931623 24/05/2024 Dhaneshwari Yadu 3303004WL018065 Dhaneshwari Yadu 00093 CRGB0008102 1458 1458 Processed 12/06/2024 4922850533 Miss. DHANESHWARI YADAV CENTRAL BANK OF INDIA(607115)
259 BERLA CH-03-004-075-001/379
() 		3303004000NRG25240520240931624 24/05/2024 Rajvantin Nishad 3303004WL018065 Rajvantin Nishad 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922850536 RAJVANTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-075-001/420
() 		3303004000NRG25240520240931635 24/05/2024 Durgeshwari Sahu 3303004WL018065 Durgeshwari Sahu 00093 CRGB0008102 2187 2187 Processed 12/06/2024 4922850535 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 15309 15309
261 BERLA CH-03-004-051-001/134-A
() 		3303004000NRG25230520240928039 24/05/2024 USHA BAI 3303004WL018001 USHA BAI 00093 CRGB0008125 1320 1320 Processed 12/06/2024 4922850292 Mrs. USHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
262 BERLA CH-03-004-051-001/102
() 		3303004000NRG25230520240928010 24/05/2024 ramshila bai 3303004WL018001 ramshila bai 00093 CRGB0008127 440 440 Processed 12/06/2024 4922850287 Mrs. RAMSHILA W/O SHYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-051-001/104
() 		3303004000NRG25230520240928011 24/05/2024 DHARMIN 3303004WL018001 DHARMIN 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850276 Mrs. DHARMIN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-051-001/106
() 		3303004000NRG25230520240928013 24/05/2024 Manisha Verma 3303004WL018001 Manisha Verma 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850648 MANISHA VERMA CANARA BANK(508532)
265 BERLA CH-03-004-051-001/108-A
() 		3303004000NRG25230520240928015 24/05/2024 Lata 3303004WL018001 Lata 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850547 Mrs. LATA BAI W/O NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-051-001/108-A
() 		3303004000NRG25230520240928014 24/05/2024 Nakul 3303004WL018001 Nakul 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850279 Mr. NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-051-001/111
() 		3303004000NRG25230520240928018 24/05/2024 Purnima 3303004WL018001 Purnima 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850256 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-051-001/112
() 		3303004000NRG25230520240928019 24/05/2024 Manna 3303004WL018001 Manna 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850330 Mr. MANNA S/O BAHAL SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-051-001/112
() 		3303004000NRG25230520240928020 24/05/2024 pushpa 3303004WL018001 pushpa 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850525 Mrs. PUSHPA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-051-001/117-A
() 		3303004000NRG25230520240928024 24/05/2024 Sakun 3303004WL018001 Sakun 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850586 SHAKUN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-051-001/118
() 		3303004000NRG25230520240928025 24/05/2024 NIRMALA VERMA 3303004WL018001 NIRMALA VERMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850238 NIRMALA BAI VERMA W BANK OF BARODA(606985)
272 BERLA CH-03-004-051-001/120
() 		3303004000NRG25230520240928028 24/05/2024 kausaliya 3303004WL018001 kausaliya 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850518 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-051-001/122
() 		3303004000NRG25230520240928031 24/05/2024 BABU LAL 3303004WL018001 BABU LAL 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850554 Mr. BABU LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-051-001/122
() 		3303004000NRG25230520240928033 24/05/2024 Laxmi Thakur 3303004WL018001 Laxmi Thakur 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850595 Mrs. LAXMI THAKUR CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-051-001/128-A
() 		3303004000NRG25230520240928034 24/05/2024 Birendra 3303004WL018001 Birendra 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850281 BIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-051-001/129-A
() 		3303004000NRG25230520240928036 24/05/2024 Tirven bai 3303004WL018001 Tirven bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850588 TRIBENI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-051-001/132
() 		3303004000NRG25230520240928037 24/05/2024 Nain bai 3303004WL018001 Nain bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850342 Mrs. NAINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-051-001/136
() 		3303004000NRG25230520240928040 24/05/2024 Shashi 3303004WL018001 Shashi 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850241 Mrs. SHASHI THAKUR W/O TARAN SINGH THAK CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-051-001/139
() 		3303004000NRG25230520240928042 24/05/2024 Ferha 3303004WL018001 Ferha 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850636 Mr. FERHA S /O GUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-051-001/140
() 		3303004000NRG25230520240928043 24/05/2024 Rajaram 3303004WL018001 Rajaram 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850575 Mr. RAJA RAM & YASHODA VERMA CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-051-001/145-A
() 		3303004000NRG25230520240928045 24/05/2024 KUSUM 3303004WL018001 KUSUM 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850420 Mrs. KUSUM . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-051-001/148-A
() 		3303004000NRG25230520240928046 24/05/2024 Devcharan 3303004WL018001 Devcharan 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850297 Mr. DEWCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-051-001/148-A
() 		3303004000NRG25230520240928047 24/05/2024 Pusaiya Bai 3303004WL018001 Pusaiya Bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850217 Mrs. PUSHAIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-051-001/149-A
() 		3303004000NRG25230520240928048 24/05/2024 Jivan Lal 3303004WL018001 Jivan Lal 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850295 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-051-001/152-A
() 		3303004000NRG25230520240928049 24/05/2024 Chitrekha 3303004WL018001 Chitrekha 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850286 Mrs. CHITRAREKHA YADAW CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-051-001/153
() 		3303004000NRG25230520240928050 24/05/2024 Kamin 3303004WL018001 Kamin 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850263 Mrs. KOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-051-001/154
() 		3303004000NRG25230520240928051 24/05/2024 Pooja Bai 3303004WL018001 Pooja Bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850607 Mrs. POOJA BAI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-051-001/156
() 		3303004000NRG25230520240928054 24/05/2024 Bharti 3303004WL018001 Bharti 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850696 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-051-001/157
() 		3303004000NRG25230520240928055 24/05/2024 Devki 3303004WL018001 Devki 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850239 MRS DEVKI DEVKI STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-051-001/159
() 		3303004000NRG25230520240928056 24/05/2024 Jyothi Dhruv 3303004WL018001 Jyothi Dhruv 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850695 Mrs. JYOTHI DHRUV CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-051-001/2
() 		3303004000NRG25230520240928058 24/05/2024 Anjani 3303004WL018001 Anjani 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850245 Mrs. ANJLI BAI W/O LACHHAMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-051-001/20
() 		3303004000NRG25230520240928059 24/05/2024 Radhika 3303004WL018001 Radhika 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850218 RADHIKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-051-001/20
() 		3303004000NRG25230520240928060 24/05/2024 Ramesh Mandavi 3303004WL018001 Ramesh Mandavi 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850393 Mr. RAMESH & RADHIKA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-051-001/204-A
() 		3303004000NRG25230520240928061 24/05/2024 Urmila bai 3303004WL018001 Urmila bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850211 Mrs. URMILA BAI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-051-001/22
() 		3303004000NRG25230520240928062 24/05/2024 Rukhmani 3303004WL018001 Rukhmani 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850846 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-051-001/246
() 		3303004000NRG25230520240928067 24/05/2024 ARUN KUMAR 3303004WL018001 ARUN KUMAR 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850294 ARUN KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-051-001/259
() 		3303004000NRG25230520240928068 24/05/2024 AASHARAM 3303004WL018001 AASHARAM 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850262 Mr. ASHARAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-051-001/259
() 		3303004000NRG25230520240928069 24/05/2024 kanak bai 3303004WL018001 kanak bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850236 Mr. KANAK BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-051-001/260
() 		3303004000NRG25230520240928070 24/05/2024 RAVIKANT PATLE 3303004WL018001 RAVIKANT PATLE 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850247 RAVIKANT PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-051-001/261
() 		3303004000NRG25230520240928071 24/05/2024 Shanti 3303004WL018001 Shanti 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850246 Mrs. SHANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-051-001/29-A
() 		3303004000NRG25230520240928072 24/05/2024 REKHA BAI JANGDE 3303004WL018001 REKHA BAI JANGDE 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850589 Mrs. REKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-051-001/3
() 		3303004000NRG25230520240928073 24/05/2024 Chameli yadav 3303004WL018001 Chameli yadav 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850591 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-051-001/34
() 		3303004000NRG25230520240928074 24/05/2024 tomeshwari 3303004WL018001 tomeshwari 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850581 Mrs. TOMESHWARI W/O RAJENDRA SING RAJPU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-051-001/35
() 		3303004000NRG25230520240928075 24/05/2024 ahilya 3303004WL018001 ahilya 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850545 Mrs. AHILYA BAI W/O SHERPURI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-051-001/35
() 		3303004000NRG25230520240928077 24/05/2024 Sangita Gosvami 3303004WL018001 Sangita Gosvami 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850237 Mrs. SANGEETA W/O SANJAY GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-051-001/35
() 		3303004000NRG25230520240928076 24/05/2024 Sanjay Puri Goswami 3303004WL018001 Sanjay Puri Goswami 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850280 Mr. SANJAY PURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-051-001/38
() 		3303004000NRG25230520240928079 24/05/2024 Dukalheen 3303004WL018001 Dukalheen 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850288 Mrs. DUKALHIN BAI W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-051-001/38
() 		3303004000NRG25230520240928078 24/05/2024 Vijay 3303004WL018001 Vijay 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850638 Mr. VIJAY KUMAR S/O JHADU RAM CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-051-001/41
() 		3303004000NRG25230520240928080 24/05/2024 SARSWATI 3303004WL018001 SARSWATI 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850438 Mrs. SARSWATI BAI W/O RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-051-001/42
() 		3303004000NRG25230520240928081 24/05/2024 Nabul 3303004WL018001 Nabul 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850608 Mr. NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-051-001/42
() 		3303004000NRG25230520240928082 24/05/2024 Soni 3303004WL018001 Soni 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850302 Mrs. SONI W/O NAKUL YADAW CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-051-001/44
() 		3303004000NRG25230520240928083 24/05/2024 SAVITA 3303004WL018001 SAVITA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850549 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-051-001/47
() 		3303004000NRG25230520240928084 24/05/2024 Savitri 3303004WL018001 Savitri 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850285 Mrs. SAVITRI W/O BAHARU YADAW CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-051-001/48
() 		3303004000NRG25230520240928085 24/05/2024 sohdra 3303004WL018001 sohdra 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850343 Mrs. SAHODRABAI LAHRI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-051-001/49
() 		3303004000NRG25230520240928088 24/05/2024 Gopikishan 3303004WL018001 Gopikishan 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850225 Mr. GOPIKISHAN . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-051-001/49
() 		3303004000NRG25230520240928086 24/05/2024 kumari 3303004WL018001 kumari 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850963 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-051-001/49
() 		3303004000NRG25230520240928087 24/05/2024 TARUNA 3303004WL018001 TARUNA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850229 Miss. KU ,TARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-051-001/50
() 		3303004000NRG25230520240928089 24/05/2024 Gulshan Kumar Patle 3303004WL018001 Gulshan Kumar Patle 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850668 Mr. GULSHAN KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-051-001/51
() 		3303004000NRG25230520240928091 24/05/2024 ISHWAR 3303004WL018001 ISHWAR 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850845 Mr. ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-051-001/51
() 		3303004000NRG25230520240928092 24/05/2024 Prastuti 3303004WL018001 Prastuti 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850341 PRASUTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-051-001/52
() 		3303004000NRG25230520240928094 24/05/2024 BINDA BAI YADAV 3303004WL018001 BINDA BAI YADAV 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850663 BINDA BAI W O BISRU BANK OF BARODA(606985)
322 BERLA CH-03-004-051-001/52
() 		3303004000NRG25230520240928096 24/05/2024 SANTOSHI BAI YADAV 3303004WL018001 SANTOSHI BAI YADAV 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850220 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-051-001/52
() 		3303004000NRG25230520240928095 24/05/2024 Surendra 3303004WL018001 Surendra 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850289 Mr. SURENDRA & SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-051-001/53
() 		3303004000NRG25230520240928098 24/05/2024 prahlad 3303004WL018001 prahlad 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850672 Mr. PARHLAD S/O RAJPAL CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-051-001/53
() 		3303004000NRG25230520240928097 24/05/2024 RESHAM BAI BANJARE 3303004WL018001 RESHAM BAI BANJARE 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850546 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-051-001/54
() 		3303004000NRG25230520240928100 24/05/2024 Dashoda bai 3303004WL018001 Dashoda bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850847 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-051-001/54
() 		3303004000NRG25230520240928099 24/05/2024 LIKHRAM 3303004WL018001 LIKHRAM 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850614 Mr. LIKH RAM S/O ITWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-051-001/55
() 		3303004000NRG25230520240928101 24/05/2024 PRAMILA BAI VERMA 3303004WL018001 PRAMILA BAI VERMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850410 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-051-001/56
() 		3303004000NRG25230520240928102 24/05/2024 JAYSHREE 3303004WL018001 JAYSHREE 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850244 JEYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-051-001/60
() 		3303004000NRG25230520240928103 24/05/2024 jan bai 3303004WL018001 jan bai 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850243 Mrs. JAM BAI W/O LIKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-051-001/60
() 		3303004000NRG25230520240928104 24/05/2024 likharam 3303004WL018001 likharam 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850943 Mr. LIKHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-051-001/61
() 		3303004000NRG25230520240928105 24/05/2024 Bebby bai 3303004WL018001 Bebby bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850296 Mrs. BEBI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-051-001/61
() 		3303004000NRG25230520240928106 24/05/2024 Sarita Verma 3303004WL018001 Sarita Verma 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850675 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-051-001/62
() 		3303004000NRG25230520240928107 24/05/2024 Kanhaiya ram 3303004WL018001 Kanhaiya ram 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850941 Mr. KANHAIYA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-051-001/62
() 		3303004000NRG25230520240928108 24/05/2024 Punaram 3303004WL018001 Punaram 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850616 Mr. PUNA RAM S/O GUHAN OBC CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-051-001/63
() 		3303004000NRG25230520240928109 24/05/2024 bimla 3303004WL018001 bimla 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850843 SEWARAM VISHWAKARMA BANK OF BARODA(606985)
337 BERLA CH-03-004-051-001/63
() 		3303004000NRG25230520240928110 24/05/2024 sewaram 3303004WL018001 sewaram 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850848 SEWARAM VISHWAKARMA BANK OF BARODA(606985)
338 BERLA CH-03-004-051-001/64
() 		3303004000NRG25230520240928112 24/05/2024 Janki bai 3303004WL018001 Janki bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850277 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-051-001/65
() 		3303004000NRG25230520240928113 24/05/2024 Radhesyam 3303004WL018001 Radhesyam 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850509 Mr. RADHESHYAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-051-001/65
() 		3303004000NRG25230520240928114 24/05/2024 Rambai 3303004WL018001 Rambai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850242 Mrs. RAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-051-001/66
() 		3303004000NRG25230520240928116 24/05/2024 REKHA 3303004WL018001 REKHA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850258 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-051-001/67
() 		3303004000NRG25230520240928117 24/05/2024 mohar singh 3303004WL018001 mohar singh 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850576 ROOP SINGH STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-051-001/69
() 		3303004000NRG25230520240928119 24/05/2024 Rambati 3303004WL018001 Rambati 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850674 Mrs. RAMBATI PATLE CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-051-001/69
() 		3303004000NRG25230520240928118 24/05/2024 Tameshwar 3303004WL018001 Tameshwar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850344 TAMESHWAR PATEL IDBI BANK(607095)
345 BERLA CH-03-004-051-001/71
() 		3303004000NRG25230520240928120 24/05/2024 Nita Dhruw 3303004WL018001 Nita Dhruw 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850667 Mrs. NITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-051-001/73
() 		3303004000NRG25230520240928121 24/05/2024 Anita Bai Vishwkarma 3303004WL018001 Anita Bai Vishwkarma 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850283 ANITA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-051-001/73
() 		3303004000NRG25230520240928122 24/05/2024 Takeshwar Vishvkarma 3303004WL018001 Takeshwar Vishvkarma 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850284 Mr. TARKESHWAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-051-001/74
() 		3303004000NRG25230520240928123 24/05/2024 itwari 3303004WL018001 itwari 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850942 ITVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-051-001/75
() 		3303004000NRG25230520240928124 24/05/2024 PRABHA 3303004WL018001 PRABHA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850647 Mrs. PRABHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-051-001/78
() 		3303004000NRG25230520240928127 24/05/2024 Janak 3303004WL018001 Janak 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850290 Mr. JANAK RAM S/O FERHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-051-001/78
() 		3303004000NRG25230520240928126 24/05/2024 TRIVENI VERMA 3303004WL018001 TRIVENI VERMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850291 TRIVENI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-051-001/8
() 		3303004000NRG25230520240928128 24/05/2024 Bimla bai 3303004WL018001 Bimla bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850841 Mrs. BIMLA NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-051-001/81
() 		3303004000NRG25230520240928129 24/05/2024 Bharti 3303004WL018001 Bharti 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850213 BHARATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-051-001/82
() 		3303004000NRG25230520240928130 24/05/2024 Neera bai 3303004WL018001 Neera bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850520 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-051-001/83
() 		3303004000NRG25230520240928132 24/05/2024 Chandrika 3303004WL018001 Chandrika 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850282 Mrs. CHANDRIKA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-051-001/83
() 		3303004000NRG25230520240928131 24/05/2024 Manharan 3303004WL018001 Manharan 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850255 Mr. MANHARAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-051-001/83
() 		3303004000NRG25230520240928133 24/05/2024 TIRITH 3303004WL018001 TIRITH 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850580 M/s. TIRATH RAM MANHARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-051-001/85
() 		3303004000NRG25230520240928135 24/05/2024 RADHIKA BAI 3303004WL018001 RADHIKA BAI 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850431 Mr. RADHIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-051-001/85
() 		3303004000NRG25230520240928136 24/05/2024 Saraswati 3303004WL018001 Saraswati 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850606 Mrs. SARASWATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-051-001/86
() 		3303004000NRG25230520240928137 24/05/2024 GANESHIYA 3303004WL018001 GANESHIYA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850519 Mrs. GANESHIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-051-001/86
() 		3303004000NRG25230520240928138 24/05/2024 Hiraram Verma 3303004WL018001 Hiraram Verma 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850643 Mr. HIRARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-051-001/89
() 		3303004000NRG25230520240928141 24/05/2024 Gomti Raut 3303004WL018001 Gomti Raut 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850669 Miss. GOMTI RAUT CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-051-001/89
() 		3303004000NRG25230520240928140 24/05/2024 Visakha 3303004WL018001 Visakha 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850260 Mrs. BISHAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-051-001/90
() 		3303004000NRG25230520240928143 24/05/2024 amirika 3303004WL018001 amirika 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850240 Mrs. AMRIKA YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-051-001/90
() 		3303004000NRG25230520240928142 24/05/2024 uttam 3303004WL018001 uttam 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850530 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-051-001/93
() 		3303004000NRG25230520240928146 24/05/2024 Kuntibai 3303004WL018001 Kuntibai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850311 Mrs. KUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-051-001/93
() 		3303004000NRG25230520240928145 24/05/2024 PUNITRAM VERMA 3303004WL018001 PUNITRAM VERMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850312 Mr. PUNITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-051-001/94
() 		3303004000NRG25230520240928147 24/05/2024 Kumar 3303004WL018001 Kumar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850384 Mr. RAMKUMAR S/O GHASIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-051-001/96
() 		3303004000NRG25230520240928150 24/05/2024 MAHESH 3303004WL018001 MAHESH 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850394 Mr. MAHESH RANIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-051-001/96
() 		3303004000NRG25230520240928151 24/05/2024 RANIYA 3303004WL018001 RANIYA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850510 Mrs. RANIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-051-001/97
() 		3303004000NRG25230520240928153 24/05/2024 pushpa 3303004WL018001 pushpa 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850551 Mr. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-051-001/97
() 		3303004000NRG25230520240928152 24/05/2024 VIJAY KUMAR VERMA 3303004WL018001 VIJAY KUMAR VERMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850293 VIJAY KUMAR VERMA UNION BANK OF INDIA(508500)
373 BERLA CH-03-004-051-001/98
() 		3303004000NRG25230520240928154 24/05/2024 dugeshwari 3303004WL018001 dugeshwari 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850531 Mr. DURGESHVRI VISHAVKRMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-051-002/1
() 		3303004000NRG25230520240928156 24/05/2024 tijiya 3303004WL018001 tijiya 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850631 Mrs. TIJIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-051-002/100
() 		3303004000NRG25230520240928157 24/05/2024 rajkumar 3303004WL018001 rajkumar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850355 Mr. RAJKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-051-002/100
() 		3303004000NRG25230520240928158 24/05/2024 rajkumari 3303004WL018001 rajkumari 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850216 Mrs. RAJKUMARI PATIL CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-051-002/101
() 		3303004000NRG25230520240928159 24/05/2024 bhagirathi 3303004WL018001 bhagirathi 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850524 Mr. BHAGIRATHI PATIL CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-051-002/101
() 		3303004000NRG25230520240928160 24/05/2024 premeen bai 3303004WL018001 premeen bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850635 Mrs. PREMIN BAI W/O BHAGIRATI PATIL CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-051-002/102
() 		3303004000NRG25230520240928162 24/05/2024 Laxmi 3303004WL018001 Laxmi 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850251 Mrs. LAXMI PATIL CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-051-002/102
() 		3303004000NRG25230520240928161 24/05/2024 nand kumar 3303004WL018001 nand kumar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850333 NAND KUMAR PATIL BANK OF BARODA(606985)
381 BERLA CH-03-004-051-002/106
() 		3303004000NRG25230520240928165 24/05/2024 sumitra 3303004WL018001 sumitra 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850392 Mrs. SUMITRA BAI W/OISHWARI PATIL; CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-051-002/11-A
() 		3303004000NRG25230520240928169 24/05/2024 BHARTI PATIL 3303004WL018001 BHARTI PATIL 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850390 Mrs. BHARTI&LUKESH PATIL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-051-002/11-A
() 		3303004000NRG25230520240928167 24/05/2024 Geeta 3303004WL018001 Geeta 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850634 Mrs. GEETA BAI W/O MADHUR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-051-002/111
() 		3303004000NRG25230520240928170 24/05/2024 amrita 3303004WL018001 amrita 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850349 Mrs. AMRITBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-051-002/114
() 		3303004000NRG25230520240928171 24/05/2024 devlal 3303004WL018001 devlal 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850354 Mr. DEWLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-051-002/114
() 		3303004000NRG25230520240928172 24/05/2024 gauri bai 3303004WL018001 gauri bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850215 Mrs. GAURI PATIL CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-051-002/115
() 		3303004000NRG25230520240928173 24/05/2024 SATYNARAYAN 3303004WL018001 SATYNARAYAN 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850338 SATYANARAYAN SONVANI BANK OF BARODA(606985)
388 BERLA CH-03-004-051-002/118
() 		3303004000NRG25230520240928174 24/05/2024 NEETU 3303004WL018001 NEETU 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850221 Mrs. MEETU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-051-002/120
() 		3303004000NRG25230520240928176 24/05/2024 basanti 3303004WL018001 basanti 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850249 Mrs. BASANTI KURRE CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-051-002/120
() 		3303004000NRG25230520240928175 24/05/2024 MANHARAN 3303004WL018001 MANHARAN 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850594 Mr. MANHARAN KURRE CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-051-002/122
() 		3303004000NRG25230520240928179 24/05/2024 ravendra kumar 3303004WL018001 ravendra kumar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850391 Mr. RAVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-051-002/126
() 		3303004000NRG25230520240928183 24/05/2024 keshar bai 3303004WL018001 keshar bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850628 Mrs. KESHAR BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-051-002/13
() 		3303004000NRG25230520240928187 24/05/2024 Anita bai 3303004WL018001 Anita bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850250 Mrs. ANITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-051-002/13
() 		3303004000NRG25230520240928186 24/05/2024 santosh 3303004WL018001 santosh 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850488 SANTOSH KUMAR PATIL DCB BANK LTD(607290)
395 BERLA CH-03-004-051-002/131
() 		3303004000NRG25230520240928188 24/05/2024 banvali 3303004WL018001 banvali 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850938 Mr. BANWALI S/O SUKALU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-051-002/131
() 		3303004000NRG25230520240928189 24/05/2024 laxmi 3303004WL018001 laxmi 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850212 Mrs. LAXMI THAKUR W/O BANVALI THAKUR CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-051-002/133
() 		3303004000NRG25230520240928191 24/05/2024 Ganga bai 3303004WL018001 Ganga bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850550 Mrs. GANGA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-051-002/133
() 		3303004000NRG25230520240928190 24/05/2024 Nohar 3303004WL018001 Nohar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850352 Mr. NOHAR SINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-051-002/136
() 		3303004000NRG25230520240928193 24/05/2024 urmila 3303004WL018001 urmila 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850548 URMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-051-002/142
() 		3303004000NRG25230520240928194 24/05/2024 dasaru ram 3303004WL018001 dasaru ram 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850339 DASHRU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-051-002/148
() 		3303004000NRG25230520240928195 24/05/2024 Aasharam 3303004WL018001 Aasharam 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850254 Mr. ASHA . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-051-002/15
() 		3303004000NRG25230520240928196 24/05/2024 CHITREKHA PATLE 3303004WL018001 CHITREKHA PATLE 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850253 CHITREKHA SATNAMI W BANK OF BARODA(606985)
403 BERLA CH-03-004-051-002/156
() 		3303004000NRG25230520240928198 24/05/2024 savita 3303004WL018001 savita 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850350 Mrs. SAVITABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-051-002/160
() 		3303004000NRG25230520240928202 24/05/2024 GANESHIYA 3303004WL018001 GANESHIYA 00093 CRGB0008127 220 220 Processed 12/06/2024 4922850517 MS GANESIYA BAI VERMA STATE BANK OF INDIA(508548)
405 BERLA CH-03-004-051-002/160
() 		3303004000NRG25230520240928201 24/05/2024 JAYA VERMA 3303004WL018001 JAYA VERMA 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850962 Mrs. JAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-051-002/164
() 		3303004000NRG25230520240928203 24/05/2024 sumitra 3303004WL018001 sumitra 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850332 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-051-002/166
() 		3303004000NRG25230520240928206 24/05/2024 Amrika 3303004WL018001 Amrika 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850219 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-051-002/166
() 		3303004000NRG25230520240928205 24/05/2024 DHANBAI 3303004WL018001 DHANBAI 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850629 Mrs. DHAN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-051-002/171
() 		3303004000NRG25230520240928208 24/05/2024 KUMARI 3303004WL018001 KUMARI 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850630 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-051-002/171
() 		3303004000NRG25230520240928207 24/05/2024 Lalita 3303004WL018001 Lalita 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850582 Mrs. LAITA AND BALRAM PATEL 7747854611 CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-051-002/182
() 		3303004000NRG25230520240928209 24/05/2024 DHANTI 3303004WL018001 DHANTI 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850906 Mrs. DANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-051-002/182
() 		3303004000NRG25230520240928210 24/05/2024 SHAILENDRA 3303004WL018001 SHAILENDRA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850578 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-051-002/19
() 		3303004000NRG25230520240928211 24/05/2024 Sulochani 3303004WL018001 Sulochani 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850615 SULOCHANI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-051-002/19
() 		3303004000NRG25230520240928212 24/05/2024 VIJAY KUMAR VISHWKARMA 3303004WL018001 VIJAY KUMAR VISHWKARMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850544 MR VIJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
415 BERLA CH-03-004-051-002/20-A
() 		3303004000NRG25230520240928213 24/05/2024 Rampyari 3303004WL018001 Rampyari 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850961 Mrs. RAMPYARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-051-002/203-A
() 		3303004000NRG25230520240928217 24/05/2024 Prabha 3303004WL018001 Prabha 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850214 Mrs. PRABHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-051-002/207
() 		3303004000NRG25230520240928220 24/05/2024 kanti 3303004WL018001 kanti 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850627 Mrs. KANTI BAI W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-051-002/208
() 		3303004000NRG25230520240928221 24/05/2024 phuleshwari 3303004WL018001 phuleshwari 00093 CRGB0008127 440 440 Processed 12/06/2024 4922850222 KULESHVARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-051-002/213
() 		3303004000NRG25230520240928222 24/05/2024 dimar 3303004WL018001 dimar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850389 Mrs. DOMAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-051-002/213
() 		3303004000NRG25230520240928223 24/05/2024 sohdra 3303004WL018001 sohdra 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850940 MRS SAHOTRA BAI STATE BANK OF INDIA(508548)
421 BERLA CH-03-004-051-002/221-A
() 		3303004000NRG25230520240928226 24/05/2024 Nirmala 3303004WL018001 Nirmala 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850234 Mrs. NIRMALA PATIL CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-051-002/225-A
() 		3303004000NRG25230520240928229 24/05/2024 GAURI BAI SAHU 3303004WL018001 GAURI BAI SAHU 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850226 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-051-002/225-A
() 		3303004000NRG25230520240928228 24/05/2024 Ramvishal 3303004WL018001 Ramvishal 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850233 Mr. RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-051-002/23
() 		3303004000NRG25230520240928230 24/05/2024 saroj 3303004WL018001 saroj 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850337 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-051-002/235
() 		3303004000NRG25230520240928232 24/05/2024 RAMSHARAN 3303004WL018001 RAMSHARAN 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850195 Mr. RAMSARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-051-002/235
() 		3303004000NRG25230520240928233 24/05/2024 Rohani 3303004WL018001 Rohani 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850345 Mrs. ROHNI BAI PATIL W/O RAMSARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-051-002/261
() 		3303004000NRG25230520240928237 24/05/2024 Rukhmani 3303004WL018001 Rukhmani 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850960 Mrs. RUKHAMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-051-002/262
() 		3303004000NRG25230520240928239 24/05/2024 Ilendra 3303004WL018001 Ilendra 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850677 MR ILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
429 BERLA CH-03-004-051-002/263
() 		3303004000NRG25230520240928240 24/05/2024 Radha Bai 3303004WL018001 Radha Bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850387 Mrs. RADHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-051-002/265
() 		3303004000NRG25230520240928242 24/05/2024 Seema 3303004WL018001 Seema 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850604 Mrs. SEEMA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-051-002/270
() 		3303004000NRG25230520240928245 24/05/2024 Dropati 3303004WL018001 Dropati 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850585 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-051-002/273
() 		3303004000NRG25230520240928247 24/05/2024 PARAS RAM 3303004WL018001 PARAS RAM 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850592 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 BERLA CH-03-004-051-002/274
() 		3303004000NRG25230520240928248 24/05/2024 GANDHI VERMA 3303004WL018001 GANDHI VERMA 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850552 Mr. GANDHI VERMA CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-051-002/274
() 		3303004000NRG25230520240928249 24/05/2024 KUMARI BAI VERMA 3303004WL018001 KUMARI BAI VERMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850553 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-051-002/3
() 		3303004000NRG25230520240928254 24/05/2024 Kesham Markandey 3303004WL018001 Kesham Markandey 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850640 Mr. KESHAM MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-051-002/3
() 		3303004000NRG25230520240928253 24/05/2024 Pun Bai Markandey 3303004WL018001 Pun Bai Markandey 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850386 Mrs. PUN BAI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-051-002/33
() 		3303004000NRG25230520240928256 24/05/2024 PARWATI 3303004WL018001 PARWATI 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850947 Mrs. PARWATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-051-002/34-A
() 		3303004000NRG25230520240928258 24/05/2024 Punni 3303004WL018001 Punni 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850336 Mrs. PUNNI BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-051-002/39
() 		3303004000NRG25230520240928262 24/05/2024 Domendra 3303004WL018001 Domendra 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850949 Mr. DOMENDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-051-002/40
() 		3303004000NRG25230520240928263 24/05/2024 GHEERA BAI 3303004WL018001 GHEERA BAI 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850605 Mrs. DHEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-051-002/40
() 		3303004000NRG25230520240928264 24/05/2024 Kejau Ram Yadav 3303004WL018001 Kejau Ram Yadav 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850353 Mr. KEJAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-051-002/48
() 		3303004000NRG25230520240928268 24/05/2024 Dhaneshwari Pal 3303004WL018001 Dhaneshwari Pal 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850673 Mr. DHANESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-051-002/48
() 		3303004000NRG25230520240928267 24/05/2024 hem kumar 3303004WL018001 hem kumar 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850224 Mr. HEMKUMAR / ARJUN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-051-002/49
() 		3303004000NRG25230520240928269 24/05/2024 Ratna Pal 3303004WL018001 Ratna Pal 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850633 Mrs. RATNA PAL CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-051-002/49
() 		3303004000NRG25230520240928270 24/05/2024 TRILOKI PAL 3303004WL018001 TRILOKI PAL 00093 CRGB0008127 660 660 Processed 12/06/2024 4922850351 Mr. TRILOKIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-051-002/57
() 		3303004000NRG25230520240928272 24/05/2024 ANUSUITA 3303004WL018001 ANUSUITA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850388 Mrs. ANUSUIYA W/O JAGTARAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-051-002/62
() 		3303004000NRG25230520240928275 24/05/2024 GEETA BAI 3303004WL018001 GEETA BAI 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850626 Mrs. GEETA BAI W/O BHUKHAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-051-002/63
() 		3303004000NRG25230520240928276 24/05/2024 GIRJA 3303004WL018001 GIRJA 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850603 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-051-002/63
() 		3303004000NRG25230520240928277 24/05/2024 Kanshram Yadav 3303004WL018001 Kanshram Yadav 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850670 Mr. KANSHRAM S/O SONSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-051-002/65
() 		3303004000NRG25230520240928278 24/05/2024 vijay 3303004WL018001 vijay 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850223 Mr. VIJAY KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-051-002/68
() 		3303004000NRG25230520240928280 24/05/2024 rajni 3303004WL018001 rajni 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850356 Mrs. RAJANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-051-002/71
() 		3303004000NRG25230520240928282 24/05/2024 RAMPYARI YADAV 3303004WL018001 RAMPYARI YADAV 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850632 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-051-002/72
() 		3303004000NRG25230520240928284 24/05/2024 Hembai Yadav 3303004WL018001 Hembai Yadav 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850348 Mrs. HEMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-051-002/73
() 		3303004000NRG25230520240928286 24/05/2024 YASHODA PATI 3303004WL018001 YASHODA PATI 00093 CRGB0008127 880 880 Processed 12/06/2024 4922850385 Mrs. YASHODA PATIL CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-051-002/75
() 		3303004000NRG25230520240928288 24/05/2024 shashi bai 3303004WL018001 shashi bai 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850252 Mrs. SHASHIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-051-002/76
() 		3303004000NRG25230520240928289 24/05/2024 rambha bai 3303004WL018001 rambha bai 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850335 Mrs. RAMBHABAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-051-002/8
() 		3303004000NRG25230520240928291 24/05/2024 DURDESHI RAM NISAD 3303004WL018001 DURDESHI RAM NISAD 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850210 DURDESHI NISHAD KOTAK MAHINDRA BANK LTD(607420)
458 BERLA CH-03-004-051-002/8
() 		3303004000NRG25230520240928292 24/05/2024 Kunti Bai Nishad 3303004WL018001 Kunti Bai Nishad 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850347 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-051-002/80-A
() 		3303004000NRG25230520240928294 24/05/2024 Rani 3303004WL018001 Rani 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850959 Mrs. RANI PATIL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-051-002/82
() 		3303004000NRG25230520240928296 24/05/2024 ANUSUIYA BAI PATEL 3303004WL018001 ANUSUIYA BAI PATEL 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850346 Mrs. ANUSUIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-051-002/82
() 		3303004000NRG25230520240928297 24/05/2024 Rukhmani Patil 3303004WL018001 Rukhmani Patil 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850678 Miss. RUKHMAN PATIL D/O RAJEH PATIL CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-051-002/87
() 		3303004000NRG25230520240928300 24/05/2024 rajbati 3303004WL018001 rajbati 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850334 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-051-002/88
() 		3303004000NRG25230520240928302 24/05/2024 KISHAN KUMAR VISHWAKARMA 3303004WL018001 KISHAN KUMAR VISHWAKARMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850590 Mr. KISANKUMAR VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-051-002/88
() 		3303004000NRG25230520240928301 24/05/2024 KUMARI VISHWAKARMA 3303004WL018001 KUMARI VISHWAKARMA 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850439 Mrs. KUMARI BAI VISHVKARMA W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-051-002/90
() 		3303004000NRG25230520240928304 24/05/2024 maina bai 3303004WL018001 maina bai 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850681 Mrs. MAINA BAI PATIL W/O RIKHI RAM PATI CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-051-002/90
() 		3303004000NRG25230520240928305 24/05/2024 RIKHI RAM PATIL 3303004WL018001 RIKHI RAM PATIL 00093 CRGB0008127 1100 1100 Processed 12/06/2024 4922850331 Mr. RIKHI ram PATIL CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-051-002/98
() 		3303004000NRG25230520240928306 24/05/2024 ghasalu 3303004WL018001 ghasalu 00093 CRGB0008127 1320 1320 Processed 12/06/2024 4922850340 Mr. GHASLOORAM S/O KASHIRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 254320 254320
468 BERLA CH-03-004-048-001/1001
() 		3303004000NRG25230520240928479 24/05/2024 Aanjoo 3303004WL018004 Aanjoo 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850299 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-048-001/1001
() 		3303004000NRG25230520240928480 24/05/2024 SURESH 3303004WL018004 SURESH 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850956 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-048-001/1005
() 		3303004000NRG25230520240928482 24/05/2024 Sevti Bai 3303004WL018004 Sevti Bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850248 Mrs. SEVATI BAI SAHU W/O SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-048-001/1006
() 		3303004000NRG25230520240928483 24/05/2024 Hirendra 3303004WL018004 Hirendra 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850795 Mr. HIRENDRA KUMAR S/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-048-001/1006
() 		3303004000NRG25230520240928484 24/05/2024 sakun Bai 3303004WL018004 sakun Bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850789 Mrs. SHAKUN BAI W/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-048-001/1010
() 		3303004000NRG25230520240928486 24/05/2024 BISAHIN 3303004WL018004 BISAHIN 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850666 Mrs. BISAHIN BAI W/O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-048-001/1010
() 		3303004000NRG25230520240928485 24/05/2024 Parmeswar 3303004WL018004 Parmeswar 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850905 Mr. PARMESHWAR S/O CHHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-048-001/1013-A
() 		3303004000NRG25230520240928487 24/05/2024 THAGIYA 3303004WL018004 THAGIYA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850601 Mrs. THAGIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-048-001/1014
() 		3303004000NRG25230520240928488 24/05/2024 Rukhamani Bai 3303004WL018004 Rukhamani Bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850784 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-048-001/1028
() 		3303004000NRG25230520240928489 24/05/2024 Nirmla Sahu 3303004WL018004 Nirmla Sahu 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850583 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-048-001/104-D
() 		3303004000NRG25230520240928490 24/05/2024 Radhabai 3303004WL018004 Radhabai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850728 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-048-001/10688
() 		3303004000NRG25230520240928491 24/05/2024 DEVKI SHAU 3303004WL018004 DEVKI SHAU 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850639 Miss. DEVKI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-048-001/109
() 		3303004000NRG25230520240928493 24/05/2024 Jambai 3303004WL018004 Jambai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850170 JAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-048-001/1179
() 		3303004000NRG25230520240928495 24/05/2024 Sarswati 3303004WL018004 Sarswati 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850278 Mrs. SARSWATI DEWANGAN W/O RAJESH DEWA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-048-001/1215
() 		3303004000NRG25230520240928500 24/05/2024 Seema Sahu 3303004WL018004 Seema Sahu 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850679 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-048-001/1225
() 		3303004000NRG25230520240928501 24/05/2024 Lata Yadav 3303004WL018004 Lata Yadav 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850180 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-048-001/1250
() 		3303004000NRG25230520240928502 24/05/2024 GULAPA 3303004WL018004 GULAPA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850665 Mrs. GULAPA W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-048-001/1259
() 		3303004000NRG25230520240928503 24/05/2024 SANGEETA 3303004WL018004 SANGEETA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850637 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-048-001/1263
() 		3303004000NRG25230520240928504 24/05/2024 KHEMIN 3303004WL018004 KHEMIN 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850298 Mrs. KHEMIBAI W/O NAGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-048-001/1296
() 		3303004000NRG25230520240928506 24/05/2024 Khediya Bai 3303004WL018004 Khediya Bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850257 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-048-001/1298
() 		3303004000NRG25230520240928507 24/05/2024 Liladhar 3303004WL018004 Liladhar 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850699 Mr. LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-048-001/1306
() 		3303004000NRG25230520240928508 24/05/2024 Ahilya Dewangan 3303004WL018004 Ahilya Dewangan 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850577 Mrs. AHLIYA W/O HIRENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-048-001/1318
() 		3303004000NRG25230520240928509 24/05/2024 Amar Singh Sahu 3303004WL018004 Amar Singh Sahu 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850372 Mr. AMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-048-001/138
() 		3303004000NRG25230520240928512 24/05/2024 Keja 3303004WL018004 Keja 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850790 Mrs. KEJA BAI W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-048-001/144
() 		3303004000NRG25230520240928513 24/05/2024 Syambai 3303004WL018004 Syambai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850573 SUKALU SAHU S O SUDH BANK OF BARODA(606985)
493 BERLA CH-03-004-048-001/146
() 		3303004000NRG25230520240928514 24/05/2024 Mukesh Kumar 3303004WL018004 Mukesh Kumar 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850231 Mr. MUKESH KUMAR S/O BHOLASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-048-001/164
() 		3303004000NRG25230520240928515 24/05/2024 Vishakha 3303004WL018004 Vishakha 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850397 BISAKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-048-001/173-A
() 		3303004000NRG25230520240928517 24/05/2024 DIGESHWARI SAHU 3303004WL018004 DIGESHWARI SAHU 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850434 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG25230520240928518 24/05/2024 Bishat 3303004WL018004 Bishat 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850571 Mr. BISHAT RAM S/O JATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG25230520240928519 24/05/2024 Sita bai 3303004WL018004 Sita bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850787 Mrs. SEETA BAI W/O BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG25230520240928521 24/05/2024 Aghaniya 3303004WL018004 Aghaniya 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850177 Mrs. AGHANIYHA BAI W/O TULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG25230520240928520 24/05/2024 Tulsiram 3303004WL018004 Tulsiram 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850176 Mr. TULSI S/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-048-001/180-B
() 		3303004000NRG25230520240928522 24/05/2024 PUSHPA BAI 3303004WL018004 PUSHPA BAI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850328 Mrs. PUSHPA W/O TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-048-001/180-B
() 		3303004000NRG25230520240928523 24/05/2024 TAKESHWAR 3303004WL018004 TAKESHWAR 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850600 Mr. TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25230520240928525 24/05/2024 Kriti bai 3303004WL018004 Kriti bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850788 Mrs. KIRTI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25230520240928524 24/05/2024 Manharan 3303004WL018004 Manharan 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850794 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-048-001/202-B
() 		3303004000NRG25230520240928526 24/05/2024 Bdra bai 3303004WL018004 Bdra bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850739 Mrs. BADRA BAI W/O ANKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-048-001/203-B
() 		3303004000NRG25230520240928527 24/05/2024 Suhkamini 3303004WL018004 Suhkamini 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850171 Mrs. SUKHMIN W/O KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25230520240928531 24/05/2024 Jayprakash 3303004WL018004 Jayprakash 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850700 JAYPRAKASH SAHU BANK OF BARODA(606985)
507 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25230520240928529 24/05/2024 kunti 3303004WL018004 kunti 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850729 Mrs. KUNTI BAI W/O MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25230520240928528 24/05/2024 manuu 3303004WL018004 manuu 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850175 Mr. MANNULAL S/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25230520240928530 24/05/2024 Satrupa 3303004WL018004 Satrupa 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850698 Miss. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-048-001/210-B
() 		3303004000NRG25230520240928532 24/05/2024 Gaindram 3303004WL018004 Gaindram 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850793 GAID RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-048-001/213
() 		3303004000NRG25230520240928534 24/05/2024 CHINTARAM 3303004WL018004 CHINTARAM 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850602 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-048-001/217-B
() 		3303004000NRG25230520240928537 24/05/2024 AKHILESH 3303004WL018004 AKHILESH 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850357 Mr. AKHILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-048-001/217-B
() 		3303004000NRG25230520240928536 24/05/2024 Santoshi 3303004WL018004 Santoshi 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850399 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-048-001/231-B
() 		3303004000NRG25230520240928538 24/05/2024 Kanti 3303004WL018004 Kanti 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850395 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BERLA CH-03-004-048-001/236-B
() 		3303004000NRG25230520240928539 24/05/2024 Pardeshi ram 3303004WL018004 Pardeshi ram 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850613 Mr. PARDESHI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-048-001/241-B
() 		3303004000NRG25230520240928541 24/05/2024 Gangotri 3303004WL018004 Gangotri 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850903 Mrs. GANGOTRI BAI W/O VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-048-001/26-D
() 		3303004000NRG25230520240928543 24/05/2024 RUPESH 3303004WL018004 RUPESH 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850182 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-048-001/272
() 		3303004000NRG25230520240928544 24/05/2024 MAHESHWARI YADAV 3303004WL018004 MAHESHWARI YADAV 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850955 Mrs. MAHESHWARI YADAV W/O LALTU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-048-001/298
() 		3303004000NRG25230520240928546 24/05/2024 Chumman 3303004WL018004 Chumman 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850396 Mrs. CHUMMAN BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-048-001/298
() 		3303004000NRG25230520240928545 24/05/2024 Mohit 3303004WL018004 Mohit 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850474 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-048-001/30-D
() 		3303004000NRG25230520240928547 24/05/2024 Mathura Bai 3303004WL018004 Mathura Bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850939 Mrs. MATHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-048-001/437-A
() 		3303004000NRG25230520240928548 24/05/2024 HIMANSHU SAHU 3303004WL018004 HIMANSHU SAHU 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850232 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-048-001/441
() 		3303004000NRG25230520240928549 24/05/2024 URMILA 3303004WL018004 URMILA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850951 Mrs. URMILA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-048-001/444-A
() 		3303004000NRG25230520240928550 24/05/2024 HIROUNI 3303004WL018004 HIROUNI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850178 Mrs. HIRONDI BAI W/ODURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-048-001/448-A
() 		3303004000NRG25230520240928551 24/05/2024 Chandulal 3303004WL018004 Chandulal 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850625 CHANDULAL SAHU CANARA BANK(508532)
526 BERLA CH-03-004-048-001/450-A
() 		3303004000NRG25230520240928552 24/05/2024 Tikeshwari Sahu 3303004WL018004 Tikeshwari Sahu 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850329 TIKESVARY UCO BANK(607066)
527 BERLA CH-03-004-048-001/452-A
() 		3303004000NRG25230520240928553 24/05/2024 Radha bai 3303004WL018004 Radha bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850786 RADHA SAHU BANK OF BARODA(606985)
528 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG25230520240928555 24/05/2024 KUMARI 3303004WL018004 KUMARI 00093 CRGB0008136 1105 1105 Processed 12/06/2024 4922850179 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-048-001/460-A
() 		3303004000NRG25230520240928556 24/05/2024 Jethiya 3303004WL018004 Jethiya 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850785 Mrs. JETHIYA BAI W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-048-001/475-B
() 		3303004000NRG25230520240928557 24/05/2024 Sushila 3303004WL018004 Sushila 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850174 Mrs. SUSHILA RAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-048-001/483-A
() 		3303004000NRG25230520240928558 24/05/2024 TIKAM BAI 3303004WL018004 TIKAM BAI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850798 Mrs. TIKAM BAI W/O MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-048-001/484-A
() 		3303004000NRG25230520240928559 24/05/2024 Mangtin 3303004WL018004 Mangtin 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850398 Mrs. MANGTIN BAI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-048-001/484-A
() 		3303004000NRG25230520240928560 24/05/2024 Satyendra Kumar 3303004WL018004 Satyendra Kumar 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850957 SATYENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 BERLA CH-03-004-048-001/489-A
() 		3303004000NRG25230520240928561 24/05/2024 Shivbati 3303004WL018004 Shivbati 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850371 Mrs. SHIVBATI W/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-048-001/490-A
() 		3303004000NRG25230520240928562 24/05/2024 Ganeshiya 3303004WL018004 Ganeshiya 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850664 Mrs. GANESHIYA W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-048-001/496-A
() 		3303004000NRG25230520240928563 24/05/2024 Devprasad 3303004WL018004 Devprasad 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850574 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-048-001/499-A
() 		3303004000NRG25230520240928564 24/05/2024 Nandla 3303004WL018004 Nandla 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850172 Mrs. NAND LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-048-001/506-A
() 		3303004000NRG25230520240928565 24/05/2024 REKHA 3303004WL018004 REKHA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850173 Mrs. REKHA W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-048-001/506-A
() 		3303004000NRG25230520240928566 24/05/2024 SUNITA 3303004WL018004 SUNITA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850181 Mrs. SUNITASAHU W/O RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-048-001/511-A
() 		3303004000NRG25230520240928567 24/05/2024 Rohit 3303004WL018004 Rohit 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922850852 Mr. ROHIT S/O FIRANTU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96577 96577
541 BERLA CH-03-004-073-001/137
() 		3303004000NRG25240520240936478 24/05/2024 REKHA BAI 3303004WL018142 REKHA BAI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850300 Mrs. REKHA BAI SAHU W/O SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-073-001/137
() 		3303004000NRG25240520240936479 24/05/2024 SEWARAM 3303004WL018142 SEWARAM 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850187 Mr. SEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BERLA CH-03-004-073-001/97
() 		3303004000NRG25240520240936484 24/05/2024 SUSHILA BAI 3303004WL018142 SUSHILA BAI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850186 Mrs. SUSHILA BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-075-001/105
() 		3303004000NRG25240520240931515 24/05/2024 BIRAJO 3303004WL018065 BIRAJO 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850490 BIRAJO NISHAD UCO BANK(607066)
545 BERLA CH-03-004-075-001/106
() 		3303004000NRG25240520240931518 24/05/2024 Lata Rakesh 3303004WL018065 Lata Rakesh 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850579 Miss. LATA RAKESH CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-075-001/106
() 		3303004000NRG25240520240931516 24/05/2024 PANCHRAM 3303004WL018065 PANCHRAM 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850617 Mr. PANCHRAM RAKESH S/O ANUJ RAM RAKESH CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-075-001/106
() 		3303004000NRG25240520240931517 24/05/2024 Santoshi 3303004WL018065 Santoshi 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850685 Mrs. SANTOSHI RAKESH CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-075-001/119
() 		3303004000NRG25240520240931525 24/05/2024 ramnarayan 3303004WL018065 ramnarayan 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850192 RAMNARAYAN NISHAD UCO BANK(607066)
549 BERLA CH-03-004-075-001/120
() 		3303004000NRG25240520240931528 24/05/2024 Manharan 3303004WL018065 Manharan 00093 CRGB0008156 1944 1944 Processed 12/06/2024 4922850183 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-075-001/133
() 		3303004000NRG25240520240931535 24/05/2024 Kuleshwari Sahu 3303004WL018065 Kuleshwari Sahu 00093 CRGB0008156 1944 1944 Processed 12/06/2024 4922850682 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-075-001/134
() 		3303004000NRG25240520240931536 24/05/2024 Bhuwan lal 3303004WL018065 Bhuwan lal 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850680 Mr. PAREMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 BERLA CH-03-004-075-001/137
() 		3303004000NRG25240520240931538 24/05/2024 Renu Nishad 3303004WL018065 Renu Nishad 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850303 Miss. RENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-075-001/14
() 		3303004000NRG25240520240931540 24/05/2024 Dasrat 3303004WL018065 Dasrat 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850189 DASHRATH VERMA UCO BANK(607066)
554 BERLA CH-03-004-075-001/144
() 		3303004000NRG25240520240931548 24/05/2024 Sushila bai 3303004WL018065 Sushila bai 00093 CRGB0008156 972 972 Processed 12/06/2024 4922850319 Mrs. SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-075-001/145
() 		3303004000NRG25240520240931550 24/05/2024 Lalita 3303004WL018065 Lalita 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850688 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-075-001/145
() 		3303004000NRG25240520240931549 24/05/2024 Nemsingh 3303004WL018065 Nemsingh 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850691 Mr. NAME SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-075-001/147
() 		3303004000NRG25240520240931552 24/05/2024 Kewara 3303004WL018065 Kewara 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850528 Mrs. KEVRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-075-001/148
() 		3303004000NRG25240520240931553 24/05/2024 PRITAM BAI NISHAD 3303004WL018065 PRITAM BAI NISHAD 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850495 Mrs. PRITAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-075-001/149
() 		3303004000NRG25240520240931554 24/05/2024 sankar 3303004WL018065 sankar 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850684 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-075-001/154
() 		3303004000NRG25240520240931556 24/05/2024 santishi 3303004WL018065 santishi 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850686 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-075-001/182
() 		3303004000NRG25240520240931570 24/05/2024 Surja 3303004WL018065 Surja 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850440 SURJA BAI YADAV UCO BANK(607066)
562 BERLA CH-03-004-075-001/183
() 		3303004000NRG25240520240931571 24/05/2024 Purshottam 3303004WL018065 Purshottam 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850188 PURUSHOTTAM SAHU UCO BANK(607066)
563 BERLA CH-03-004-075-001/187
() 		3303004000NRG25240520240931574 24/05/2024 Liladhar 3303004WL018065 Liladhar 00093 CRGB0008156 1944 1944 Processed 12/06/2024 4922850184 LILADHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-075-001/19
() 		3303004000NRG25240520240931575 24/05/2024 bimla bai 3303004WL018065 bimla bai 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850671 BIMLA PARGANIHA UCO BANK(607066)
565 BERLA CH-03-004-075-001/201
() 		3303004000NRG25240520240931578 24/05/2024 Suryakant 3303004WL018065 Suryakant 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850235 Mr. SURYAKANT S/O LT. BALARAM PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-075-001/21
() 		3303004000NRG25240520240931582 24/05/2024 ballaram 3303004WL018065 ballaram 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850301 Mr. BALLA RAM S/O ANUJ RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-075-001/21
() 		3303004000NRG25240520240931583 24/05/2024 janiya bai 3303004WL018065 janiya bai 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850690 Mrs. JANIYA BAI RAKESH CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-075-001/252
() 		3303004000NRG25240520240931589 24/05/2024 MEENA 3303004WL018065 MEENA 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850204 Mrs. MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-075-001/252
() 		3303004000NRG25240520240931588 24/05/2024 PANKAJ 3303004WL018065 PANKAJ 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850205 Mr. PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-075-001/26
() 		3303004000NRG25240520240931594 24/05/2024 RANIYA BAI 3303004WL018065 RANIYA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850561 Mrs. RANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-075-001/29
() 		3303004000NRG25240520240931601 24/05/2024 RAMDAYAL 3303004WL018065 RAMDAYAL 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850191 Mr. RAMDAYAL NISHAD S/O JHAMAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-075-001/354
() 		3303004000NRG25240520240931613 24/05/2024 Khelawan Yadav 3303004WL018065 Khelawan Yadav 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850320 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-075-001/377
() 		3303004000NRG25240520240931622 24/05/2024 Umesh Yadu 3303004WL018065 Umesh Yadu 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850541 Mr. UMESH YADU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-075-001/38
() 		3303004000NRG25240520240931625 24/05/2024 DULARI 3303004WL018065 DULARI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850202 Miss. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-075-001/4
() 		3303004000NRG25240520240931626 24/05/2024 KHUBIRAM 3303004WL018065 KHUBIRAM 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850230 Mr. KHUBIRAM S/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-075-001/413
() 		3303004000NRG25240520240931628 24/05/2024 BUDHIYA BAI 3303004WL018065 BUDHIYA BAI 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850321 Mrs. BUDHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-075-001/413
() 		3303004000NRG25240520240931629 24/05/2024 MAMTA BAI 3303004WL018065 MAMTA BAI 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850364 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-075-001/415
() 		3303004000NRG25240520240931631 24/05/2024 GANESHWARI 3303004WL018065 GANESHWARI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850203 Mrs. GANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-075-001/42
() 		3303004000NRG25240520240931633 24/05/2024 KUWARIYA 3303004WL018065 KUWARIYA 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850692 KUNVARIYA YADAV UCO BANK(607066)
580 BERLA CH-03-004-075-001/43
() 		3303004000NRG25240520240931637 24/05/2024 DASHARUT 3303004WL018065 DASHARUT 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850683 DASHRUT NISHAD UCO BANK(607066)
581 BERLA CH-03-004-075-001/43
() 		3303004000NRG25240520240931638 24/05/2024 SURUJ BAI 3303004WL018065 SURUJ BAI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850687 Mrs. SURUJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-075-001/44
() 		3303004000NRG25240520240931639 24/05/2024 SONERAM 3303004WL018065 SONERAM 00093 CRGB0008156 1944 1944 Processed 12/06/2024 4922850194 Mr. SONERAM YADAW S/O BAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-075-001/49
() 		3303004000NRG25240520240931640 24/05/2024 RAMBHA BAI 3303004WL018065 RAMBHA BAI 00093 CRGB0008156 1458 1458 Processed 12/06/2024 4922850689 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-075-001/54
() 		3303004000NRG25240520240931642 24/05/2024 SAVITA BAI 3303004WL018065 SAVITA BAI 00093 CRGB0008156 1944 1944 Processed 12/06/2024 4922850584 SAVITA VISHVKARMA UCO BANK(607066)
585 BERLA CH-03-004-075-001/54
() 		3303004000NRG25240520240931643 24/05/2024 Tilochana Vishwakarma 3303004WL018065 Tilochana Vishwakarma 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850500 Mrs. TILOCHANA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-075-001/57
() 		3303004000NRG25240520240931645 24/05/2024 PARDESHI 3303004WL018065 PARDESHI 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850185 PARDESHI SAHU BANK OF INDIA(508505)
587 BERLA CH-03-004-075-001/59
() 		3303004000NRG25240520240931650 24/05/2024 chiti bai 3303004WL018065 chiti bai 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850193 CHETI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-075-001/6
() 		3303004000NRG25240520240931652 24/05/2024 Anusuiya bai 3303004WL018065 Anusuiya bai 00093 CRGB0008156 1701 1701 Processed 12/06/2024 4922850199 ANUSUIYA BAI SEN WO BANK OF BARODA(606985)
589 BERLA CH-03-004-075-001/8
() 		3303004000NRG25240520240931657 24/05/2024 Awadhram 3303004WL018065 Awadhram 00093 CRGB0008156 2187 2187 Processed 12/06/2024 4922850190 Mr. AWADH RAM S/O JHUMAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-075-001/9
() 		3303004000NRG25240520240931659 24/05/2024 ratan lal 3303004WL018065 ratan lal 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850498 Mr. RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-075-002/250
() 		3303004000NRG25240520240931660 24/05/2024 Nutan Nishad 3303004WL018065 Nutan Nishad 00093 CRGB0008156 2430 2430 Processed 12/06/2024 4922850499 Mrs. NUTAN NISSHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109350 109350
592 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25220520240899469 24/05/2024 shukrawaro Bai 3303004WL017518 shukrawaro Bai 00093 CRGB0008163 1458 1458 Processed 12/06/2024 4922850464 SUKWARI SINHA BANK OF BARODA(606985)
593 BERLA CH-03-004-018-001/90-A
() 		3303004000NRG25220520240899478 24/05/2024 Tarani 3303004WL017518 Tarani 00093 CRGB0008163 1458 1458 Processed 12/06/2024 4922850734 SAROJ KUMAR SINHA S BANK OF BARODA(606985)
594 BERLA CH-03-004-029-001/181
() 		3303004000NRG25240520240936440 24/05/2024 kulesh 3303004WL018140 kulesh 00093 CRGB0008163 1050 1050 Processed 12/06/2024 4922850445 Mr. KULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 BERLA CH-03-004-051-001/119
() 		3303004000NRG25230520240928027 24/05/2024 Yogesh Kumar Thakur 3303004WL018001 Yogesh Kumar Thakur 00093 CRGB0008163 1320 1320 Processed 12/06/2024 4922850697 Mr. YOGESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-051-002/57
() 		3303004000NRG25230520240928273 24/05/2024 Jagtaran Raut 3303004WL018001 Jagtaran Raut 00093 CRGB0008163 1320 1320 Processed 12/06/2024 4922850644 Mr. JAGTARAN RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6606 6606
597 BERLA CH-03-004-029-001/2
() 		3303004000NRG25240520240936441 24/05/2024 Hemsingh 3303004WL018140 Hemsingh 00093 SBIN0RRCHGB 1050 1050 Processed 12/06/2024 4922850676 Mr. HEM SINGH DUKHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-048-001/1188
() 		3303004000NRG25230520240928496 24/05/2024 Lata Sahu 3303004WL018004 Lata Sahu 00093 SBIN0RRCHGB 1326 1326 Processed 12/06/2024 4922850764 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-048-001/12-A
() 		3303004000NRG25230520240928498 24/05/2024 Radhika bai 3303004WL018004 Radhika bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/06/2024 4922850572 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-048-001/210-B
() 		3303004000NRG25230520240928533 24/05/2024 Savita 3303004WL018004 Savita 00093 SBIN0RRCHGB 1326 1326 Processed 12/06/2024 4922850624 Mrs. SAVITA BAI W/O GAINDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-048-001/213
() 		3303004000NRG25230520240928535 24/05/2024 shushila 3303004WL018004 shushila 00093 SBIN0RRCHGB 1326 1326 Processed 12/06/2024 4922850763 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-048-001/241-B
() 		3303004000NRG25230520240928540 24/05/2024 Vinod 3303004WL018004 Vinod 00093 SBIN0RRCHGB 1326 1326 Processed 12/06/2024 4922850904 Mr. VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7680 7680
603 BERLA CH-03-004-075-001/10
() 		3303004000NRG25240520240931513 24/05/2024 SAMARU 3303004WL018065 SAMARU 00165 IBKL0001216 2187 2187 Processed 12/06/2024 4922850770 SAMAR NISHAD IDBI BANK(607095)
604 BERLA CH-03-004-075-001/128
() 		3303004000NRG25240520240931531 24/05/2024 Jagnnath 3303004WL018065 Jagnnath 00165 IBKL0001216 2187 2187 Processed 12/06/2024 4922850808 JAGANNATH SAHU IDBI BANK(607095)
605 BERLA CH-03-004-075-001/128
() 		3303004000NRG25240520240931532 24/05/2024 Rajawantin 3303004WL018065 Rajawantin 00165 IBKL0001216 2187 2187 Processed 12/06/2024 4922850809 RAJVANTIN BAI SAHU IDBI BANK(607095)
606 BERLA CH-03-004-075-001/143
() 		3303004000NRG25240520240931546 24/05/2024 Rewa ram 3303004WL018065 Rewa ram 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4922850812 REVA RAM SAHU UCO BANK(607066)
607 BERLA CH-03-004-075-001/152
() 		3303004000NRG25240520240931555 24/05/2024 Hemlata 3303004WL018065 Hemlata 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4922850773 HEMLATA NISHAD IDBI BANK(607095)
608 BERLA CH-03-004-075-001/267
() 		3303004000NRG25240520240931597 24/05/2024 Bhagwati 3303004WL018065 Bhagwati 00165 IBKL0001216 2430 2430 Processed 12/06/2024 4922850802 BHAGYATI SAHU IDBI BANK(607095)
SubTotal 13851 13851
609 BERLA CH-03-004-073-001/32-A
() 		3303004000NRG25240520240936480 24/05/2024 KAUSHALYA 3303004WL018142 KAUSHALYA 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850768 KAUSHALYA IDBI BANK(607095)
610 BERLA CH-03-004-073-001/32-B
() 		3303004000NRG25240520240936481 24/05/2024 BHUNESHWARI 3303004WL018142 BHUNESHWARI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850828 BHUNESHWARI SAHU IDBI BANK(607095)
611 BERLA CH-03-004-075-001/119
() 		3303004000NRG25240520240931526 24/05/2024 bisni 3303004WL018065 bisni 00165 IBKL0001217 1944 1944 Processed 12/06/2024 4922850821 BISNI BAI NISHAD IDBI BANK(607095)
612 BERLA CH-03-004-075-001/126
() 		3303004000NRG25240520240931530 24/05/2024 Rekha 3303004WL018065 Rekha 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850810 REKHA NISHAD IDBI BANK(607095)
613 BERLA CH-03-004-075-001/132
() 		3303004000NRG25240520240931533 24/05/2024 Paremin 3303004WL018065 Paremin 00165 IBKL0001217 1701 1701 Processed 12/06/2024 4922850622 PAREMIN BAI SAHU IDBI BANK(607095)
614 BERLA CH-03-004-075-001/134
() 		3303004000NRG25240520240931537 24/05/2024 Mangatin bai 3303004WL018065 Mangatin bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850825 MANGATIN SAHU UCO BANK(607066)
615 BERLA CH-03-004-075-001/140
() 		3303004000NRG25240520240931543 24/05/2024 PURNIMA 3303004WL018065 PURNIMA 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850813 PURNIMA YADAV IDBI BANK(607095)
616 BERLA CH-03-004-075-001/142
() 		3303004000NRG25240520240931545 24/05/2024 Leela Bai 3303004WL018065 Leela Bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850824 LEELA SAHU UCO BANK(607066)
617 BERLA CH-03-004-075-001/160
() 		3303004000NRG25240520240931559 24/05/2024 chhtanram 3303004WL018065 chhtanram 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850806 CHHATAN SAHU UCO BANK(607066)
618 BERLA CH-03-004-075-001/163
() 		3303004000NRG25240520240931561 24/05/2024 kalluram 3303004WL018065 kalluram 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850769 Mr. KALLU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BERLA CH-03-004-075-001/184
() 		3303004000NRG25240520240931572 24/05/2024 Mankuvar 3303004WL018065 Mankuvar 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850623 MANKUNVAR SAHU IDBI BANK(607095)
620 BERLA CH-03-004-075-001/198
() 		3303004000NRG25240520240931577 24/05/2024 HIROUNDI 3303004WL018065 HIROUNDI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850817 HIRAUDI YADU IDBI BANK(607095)
621 BERLA CH-03-004-075-001/207
() 		3303004000NRG25240520240931580 24/05/2024 DAMIN 3303004WL018065 DAMIN 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850805 DAMIN CHAKRADHARI IDBI BANK(607095)
622 BERLA CH-03-004-075-001/208
() 		3303004000NRG25240520240931581 24/05/2024 Rani 3303004WL018065 Rani 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850811 NIRMALA SAHU IDBI BANK(607095)
623 BERLA CH-03-004-075-001/25
() 		3303004000NRG25240520240931586 24/05/2024 PHIERANTEEN 3303004WL018065 PHIERANTEEN 00165 IBKL0001217 2187 2187 Processed 12/06/2024 4922850772 FIRANTIN BAI YADAV IDBI BANK(607095)
624 BERLA CH-03-004-075-001/256
() 		3303004000NRG25240520240931591 24/05/2024 NEM SINGH 3303004WL018065 NEM SINGH 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850803 NEMSINGH SAHU UCO BANK(607066)
625 BERLA CH-03-004-075-001/259
() 		3303004000NRG25240520240931592 24/05/2024 ramsahay 3303004WL018065 ramsahay 00165 IBKL0001217 2187 2187 Processed 12/06/2024 4922850823 RAMSAHAY YADAV IDBI BANK(607095)
626 BERLA CH-03-004-075-001/26
() 		3303004000NRG25240520240931595 24/05/2024 Gayatri bai 3303004WL018065 Gayatri bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850807 GAYATRI SAHU IDBI BANK(607095)
627 BERLA CH-03-004-075-001/342
() 		3303004000NRG25240520240931607 24/05/2024 Paremin bai 3303004WL018065 Paremin bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850774 PAREMIN RAKESH IDBI BANK(607095)
628 BERLA CH-03-004-075-001/344
() 		3303004000NRG25240520240931609 24/05/2024 Keshri bai 3303004WL018065 Keshri bai 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4922850804 KESHARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-075-001/345
() 		3303004000NRG25240520240931610 24/05/2024 YAMUNA BAI CHAKRADHARI 3303004WL018065 YAMUNA BAI CHAKRADHARI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850771 YAMUNA BAI CHAKRADHARI IDBI BANK(607095)
630 BERLA CH-03-004-075-001/354
() 		3303004000NRG25240520240931612 24/05/2024 Devki bai 3303004WL018065 Devki bai 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850814 DEVKI BAI YADAV IDBI BANK(607095)
631 BERLA CH-03-004-075-001/369
() 		3303004000NRG25240520240931618 24/05/2024 FULWATI 3303004WL018065 FULWATI 00165 IBKL0001217 1701 1701 Processed 12/06/2024 4922850820 FULWATI YADAV IDBI BANK(607095)
632 BERLA CH-03-004-075-001/4
() 		3303004000NRG25240520240931627 24/05/2024 DASHAREEN 3303004WL018065 DASHAREEN 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850822 DASHRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-075-001/417
() 		3303004000NRG25240520240931632 24/05/2024 LAGNI NISHAD 3303004WL018065 LAGNI NISHAD 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850816 LAGNI NISHAD IDBI BANK(607095)
634 BERLA CH-03-004-075-001/52
() 		3303004000NRG25240520240931641 24/05/2024 BISAHEEN 3303004WL018065 BISAHEEN 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850815 BISAHIN NISHAD UCO BANK(607066)
635 BERLA CH-03-004-075-001/58-A
() 		3303004000NRG25240520240931648 24/05/2024 BADRI 3303004WL018065 BADRI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850818 Mr. BADRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-075-001/58-A
() 		3303004000NRG25240520240931649 24/05/2024 RAMHIN BAI 3303004WL018065 RAMHIN BAI 00165 IBKL0001217 2430 2430 Processed 12/06/2024 4922850819 RAMHIN BAI NISHAD IDBI BANK(607095)
637 BERLA CH-03-004-075-001/63
() 		3303004000NRG25240520240931654 24/05/2024 nirmla bai 3303004WL018065 nirmla bai 00165 IBKL0001217 1458 1458 Processed 12/06/2024 4922850826 NIRMALA YADAV IDBI BANK(607095)
638 BERLA CH-03-004-075-001/63
() 		3303004000NRG25240520240931653 24/05/2024 pralad 3303004WL018065 pralad 00165 IBKL0001217 2187 2187 Processed 12/06/2024 4922850827 PRAHLAD YADAV IDBI BANK(607095)
639 BERLA CH-03-004-075-002/273
() 		3303004000NRG25240520240931662 24/05/2024 Rajkumari 3303004WL018065 Rajkumari 00165 IBKL0001217 2187 2187 Processed 12/06/2024 4922850767 MRS ANITA SAHU STATE BANK OF INDIA(508548)
SubTotal 70470 70470
640 BERLA CH-03-004-051-001/111
() 		3303004000NRG25230520240928017 24/05/2024 satrupa 3303004WL018001 satrupa 00415 SBIN0002877 1320 1320 Processed 12/06/2024 4922850620 MR ROOP SINGH VERMA STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-051-001/155
() 		3303004000NRG25230520240928053 24/05/2024 Dharmendra Kumar 3303004WL018001 Dharmendra Kumar 00415 SBIN0002877 440 440 Processed 12/06/2024 4922850859 Mr. DHARMENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BERLA CH-03-004-051-002/220
() 		3303004000NRG25230520240928225 24/05/2024 binda 3303004WL018001 binda 00415 SBIN0002877 880 880 Processed 12/06/2024 4922850621 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-051-002/3
() 		3303004000NRG25230520240928252 24/05/2024 Maniram Markandey 3303004WL018001 Maniram Markandey 00415 SBIN0002877 1320 1320 Processed 12/06/2024 4922850858 Mr. MANIRAM MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3960 3960
644 BERLA CH-03-004-075-001/140
() 		3303004000NRG25240520240931542 24/05/2024 DHANESHWAR 3303004WL018065 DHANESHWAR 00415 SBIN0005504 2430 2430 Processed 12/06/2024 4922850661 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
645 BERLA CH-03-004-051-002/126
() 		3303004000NRG25230520240928185 24/05/2024 Mamta Thakur 3303004WL018001 Mamta Thakur 00415 SBIN0014206 660 660 Processed 12/06/2024 4922850874 MISS MAMTA THAKUR STATE BANK OF INDIA(508548)
SubTotal 660 660
646 BERLA CH-03-004-018-001/106-A
() 		3303004000NRG25220520240899284 24/05/2024 Dileshwar Sinha 3303004WL017518 Dileshwar Sinha 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850917 MR DILESHWAR SINHA STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-018-001/134-A
() 		3303004000NRG25220520240899299 24/05/2024 DROPATIBAI SINHA 3303004WL017518 DROPATIBAI SINHA 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850866 Miss. DROPATI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 BERLA CH-03-004-018-001/134-A
() 		3303004000NRG25220520240899298 24/05/2024 punnibai 3303004WL017518 punnibai 00415 SBIN0015773 1215 1215 Processed 12/06/2024 4922850914 MS PUNNI BAI STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-018-001/179-A
() 		3303004000NRG25220520240899320 24/05/2024 MUKUT 3303004WL017518 MUKUT 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850948 MUKUT RAM SINHA S O BANK OF BARODA(606985)
650 BERLA CH-03-004-018-001/180-A
() 		3303004000NRG25220520240899323 24/05/2024 Ramkumar 3303004WL017518 Ramkumar 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850370 SANTOSHI BAI YADAV W BANK OF BARODA(606985)
651 BERLA CH-03-004-018-001/200-A
() 		3303004000NRG25220520240899334 24/05/2024 NIRMALA 3303004WL017518 NIRMALA 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850927 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-018-001/206-A
() 		3303004000NRG25220520240899342 24/05/2024 Lokesh Kumar 3303004WL017518 Lokesh Kumar 00415 SBIN0015773 1701 1701 Processed 12/06/2024 4922850882 MR LOKESHKUMARSINHA KUMAR SINHA STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG25220520240899363 24/05/2024 Banshidhar Sahu 3303004WL017518 Banshidhar Sahu 00415 SBIN0015773 1215 1215 Processed 12/06/2024 4922850862 MR BANSHIDHAR SOPITAMBAR SAHU STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-018-001/27-A
() 		3303004000NRG25220520240899370 24/05/2024 HEMANT KUMAR 3303004WL017518 HEMANT KUMAR 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850880 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-018-001/323
() 		3303004000NRG25220520240899393 24/05/2024 GOVERDHAN SINHA 3303004WL017518 GOVERDHAN SINHA 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850868 MR GOVERDHAN SINHA STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-018-001/323
() 		3303004000NRG25220520240899394 24/05/2024 RANI SINHA 3303004WL017518 RANI SINHA 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850867 MISS RANI SINHA STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-018-001/324
() 		3303004000NRG25220520240899395 24/05/2024 NIRMALA SINHA 3303004WL017518 NIRMALA SINHA 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850373 MR NIRMALA SINHA STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-018-001/327
() 		3303004000NRG25220520240899399 24/05/2024 KAMLESH 3303004WL017518 KAMLESH 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850879 MR KAMLESH KUMAR SINHA STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-018-001/327
() 		3303004000NRG25220520240899397 24/05/2024 MAHAVIR 3303004WL017518 MAHAVIR 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850872 MR MAHAVIR SINHA STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-018-001/327
() 		3303004000NRG25220520240899398 24/05/2024 SAVITRI 3303004WL017518 SAVITRI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850857 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-018-001/332
() 		3303004000NRG25220520240899407 24/05/2024 RIKHIRAM 3303004WL017518 RIKHIRAM 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850611 MR RIKHI RAM STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-018-001/376
() 		3303004000NRG25220520240899420 24/05/2024 Sunita 3303004WL017518 Sunita 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850877 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-018-001/48-A
() 		3303004000NRG25220520240899437 24/05/2024 Manju Sinha 3303004WL017518 Manju Sinha 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850863 MISS MANJU SINHA STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-018-001/79-A
() 		3303004000NRG25220520240899470 24/05/2024 MAKSUDAN 3303004WL017518 MAKSUDAN 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850374 MADHU SOODAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-029-001/151
() 		3303004000NRG25240520240936436 24/05/2024 Pratima Bai 3303004WL018140 Pratima Bai 00415 SBIN0015773 600 600 Processed 12/06/2024 4922850168 MS PRATIMA BAI STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-029-001/155
() 		3303004000NRG25240520240936439 24/05/2024 NIRMALA 3303004WL018140 NIRMALA 00415 SBIN0015773 1050 1050 Processed 12/06/2024 4922850932 MS NIRMALA BAI PATIL STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-029-001/310
() 		3303004000NRG25240520240936449 24/05/2024 Kamal Kumar Sahu 3303004WL018140 Kamal Kumar Sahu 00415 SBIN0015773 600 600 Processed 12/06/2024 4922850878 MR KAMAL KUMAR SAHU STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-029-001/343
() 		3303004000NRG25240520240936453 24/05/2024 NARESH RAUTA 3303004WL018140 NARESH RAUTA 00415 SBIN0015773 1050 1050 Processed 12/06/2024 4922850870 NARESH KUMAR BANK OF BARODA(606985)
669 BERLA CH-03-004-029-001/384
() 		3303004000NRG25240520240936456 24/05/2024 BHIKHU RAM 3303004WL018140 BHIKHU RAM 00415 SBIN0015773 1050 1050 Processed 12/06/2024 4922850309 MR BHIKHU SAHU STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-029-001/478
() 		3303004000NRG25240520240936463 24/05/2024 Dhaneshwari Bai Sahu 3303004WL018140 Dhaneshwari Bai Sahu 00415 SBIN0015773 900 900 Processed 12/06/2024 4922850910 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-029-001/55
() 		3303004000NRG25240520240936466 24/05/2024 Sarswati 3303004WL018140 Sarswati 00415 SBIN0015773 1050 1050 Processed 12/06/2024 4922850928 MS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-048-001/10691
() 		3303004000NRG25230520240928492 24/05/2024 Pushpa Dhiver 3303004WL018004 Pushpa Dhiver 00415 SBIN0015773 1326 1326 Processed 12/06/2024 4922850660 Mrs. PUSHPA DHIWAR W/O BHOLARAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-048-001/1188
() 		3303004000NRG25230520240928497 24/05/2024 Chandrashekhar 3303004WL018004 Chandrashekhar 00415 SBIN0015773 1326 1326 Processed 12/06/2024 4922850873 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-048-001/1321
() 		3303004000NRG25230520240928510 24/05/2024 Rani Bai Sahu ji 3303004WL018004 Rani Bai Sahu ji 00415 SBIN0015773 1326 1326 Processed 12/06/2024 4922850659 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-048-001/1334
() 		3303004000NRG25230520240928511 24/05/2024 Tukeshwar 3303004WL018004 Tukeshwar 00415 SBIN0015773 442 442 Processed 12/06/2024 4922850876 MR TUKESHWAR KUMAR STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-051-001/119
() 		3303004000NRG25230520240928026 24/05/2024 Niru Thakur 3303004WL018001 Niru Thakur 00415 SBIN0015773 440 440 Processed 12/06/2024 4922850865 MRS NIRU THAKUR STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-051-001/155
() 		3303004000NRG25230520240928052 24/05/2024 Kiran Thakur 3303004WL018001 Kiran Thakur 00415 SBIN0015773 440 440 Processed 12/06/2024 4922850933 MS KIRAN THAKUR STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-051-001/22
() 		3303004000NRG25230520240928064 24/05/2024 Rina 3303004WL018001 Rina 00415 SBIN0015773 1100 1100 Processed 12/06/2024 4922850916 MISS KU RINA STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-051-001/23
() 		3303004000NRG25230520240928066 24/05/2024 Yashpal Thakur 3303004WL018001 Yashpal Thakur 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850919 MR YASHPAL THAKUR STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-051-001/51
() 		3303004000NRG25230520240928093 24/05/2024 dagesh 3303004WL018001 dagesh 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850860 DAGESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-051-002/105-A
() 		3303004000NRG25230520240928164 24/05/2024 Kumari 3303004WL018001 Kumari 00415 SBIN0015773 440 440 Processed 12/06/2024 4922850207 MS KUMARI BAI PATIL STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-051-002/121
() 		3303004000NRG25230520240928178 24/05/2024 radha bai 3303004WL018001 radha bai 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850913 MS RADHA BAI PATIL STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-051-002/122
() 		3303004000NRG25230520240928180 24/05/2024 kalindri 3303004WL018001 kalindri 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850844 MS KALINDRI PATIL STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-051-002/123
() 		3303004000NRG25230520240928182 24/05/2024 jageshwari 3303004WL018001 jageshwari 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850937 MS JAGESHWARI PATIL STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-051-002/156
() 		3303004000NRG25230520240928197 24/05/2024 mohit 3303004WL018001 mohit 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850618 MR MOHIT PATIL STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-051-002/156
() 		3303004000NRG25230520240928199 24/05/2024 YOGESH KUMAR PATEL 3303004WL018001 YOGESH KUMAR PATEL 00415 SBIN0015773 1100 1100 Processed 12/06/2024 4922850875 MR YOGESH KUMAR PATEL STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-051-002/20-A
() 		3303004000NRG25230520240928214 24/05/2024 Pooja 3303004WL018001 Pooja 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850920 MISS POOJA DEWANGAN STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-051-002/205
() 		3303004000NRG25230520240928218 24/05/2024 punaram 3303004WL018001 punaram 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850516 MR PUNA RAM PAL STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-051-002/223-A
() 		3303004000NRG25230520240928227 24/05/2024 Santoshi 3303004WL018001 Santoshi 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850911 MS SANTOSHI PATIL STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-051-002/232
() 		3303004000NRG25230520240928231 24/05/2024 Hemlata Pal 3303004WL018001 Hemlata Pal 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850864 HEMLATA PAL W O ONKA BANK OF BARODA(606985)
691 BERLA CH-03-004-051-002/26
() 		3303004000NRG25230520240928236 24/05/2024 Sanat Kumar Thakur 3303004WL018001 Sanat Kumar Thakur 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850929 MR SANAT KUMAR THAKUR STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-051-002/262
() 		3303004000NRG25230520240928238 24/05/2024 TAMESHVARI 3303004WL018001 TAMESHVARI 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850921 MS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-051-002/263
() 		3303004000NRG25230520240928241 24/05/2024 ROHINI 3303004WL018001 ROHINI 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850206 MISS ROHINI PATIL STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-051-002/267
() 		3303004000NRG25230520240928243 24/05/2024 Sukrita 3303004WL018001 Sukrita 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850936 SUKREETA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-051-002/268
() 		3303004000NRG25230520240928244 24/05/2024 Pushpa 3303004WL018001 Pushpa 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850871 MISS PUSHPA PATEL STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-051-002/33
() 		3303004000NRG25230520240928255 24/05/2024 ANJOR DAS 3303004WL018001 ANJOR DAS 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850869 MR ANJORLAL THAKUR STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-051-002/34-A
() 		3303004000NRG25230520240928257 24/05/2024 Rekhchand 3303004WL018001 Rekhchand 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850924 MR REKHCHAND KHUTE STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-051-002/37
() 		3303004000NRG25230520240928260 24/05/2024 LATA YADAV 3303004WL018001 LATA YADAV 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850922 MS LATA YADAV STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-051-002/37
() 		3303004000NRG25230520240928259 24/05/2024 SHYAMA YADAV 3303004WL018001 SHYAMA YADAV 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850923 MS SHYAMA YADAV STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-051-002/38
() 		3303004000NRG25230520240928261 24/05/2024 rampyari 3303004WL018001 rampyari 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850861 Mr. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-051-002/42
() 		3303004000NRG25230520240928265 24/05/2024 Vikash 3303004WL018001 Vikash 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850209 MR VIKAS DAS STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-051-002/65
() 		3303004000NRG25230520240928279 24/05/2024 Suruchi Patil 3303004WL018001 Suruchi Patil 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850915 MRS SURUCHI PATIL STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-051-002/68
() 		3303004000NRG25230520240928281 24/05/2024 SARITA 3303004WL018001 SARITA 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850543 SARITA MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-051-002/72
() 		3303004000NRG25230520240928283 24/05/2024 Tikeshwar 3303004WL018001 Tikeshwar 00415 SBIN0015773 1100 1100 Processed 12/06/2024 4922850619 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-051-002/82
() 		3303004000NRG25230520240928298 24/05/2024 Pinki Patil 3303004WL018001 Pinki Patil 00415 SBIN0015773 1320 1320 Processed 12/06/2024 4922850641 Miss. PINKI PATIL D/O RAJESH KUMAR PATI CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-051-002/87
() 		3303004000NRG25230520240928299 24/05/2024 HIRAU RAM NISHAD 3303004WL018001 HIRAU RAM NISHAD 00415 SBIN0015773 1100 1100 Processed 12/06/2024 4922850208 Mr. HIRAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BERLA CH-03-004-075-001/104
() 		3303004000NRG25240520240931514 24/05/2024 DHELIYA BAI SAHU 3303004WL018065 DHELIYA BAI SAHU 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850527 MRS DHELIYA BAI SAHU STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-075-001/108
() 		3303004000NRG25240520240931520 24/05/2024 Leela 3303004WL018065 Leela 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850925 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-075-001/111
() 		3303004000NRG25240520240931521 24/05/2024 Bisnath 3303004WL018065 Bisnath 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850459 MR BISNATH NISHAD STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-075-001/111
() 		3303004000NRG25240520240931522 24/05/2024 Khemin 3303004WL018065 Khemin 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850458 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-075-001/117
() 		3303004000NRG25240520240931523 24/05/2024 ARUN 3303004WL018065 ARUN 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850201 Mr. ARUN KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BERLA CH-03-004-075-001/117
() 		3303004000NRG25240520240931524 24/05/2024 Laxmi 3303004WL018065 Laxmi 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850560 MRS LAXMI YADU STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-075-001/12
() 		3303004000NRG25240520240931527 24/05/2024 Chaiti bai 3303004WL018065 Chaiti bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850881 MRS CHAITI BAI SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-075-001/125
() 		3303004000NRG25240520240931529 24/05/2024 JHUNIYA BAI 3303004WL018065 JHUNIYA BAI 00415 SBIN0015773 1944 1944 Processed 12/06/2024 4922850446 MRS JHUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-075-001/138
() 		3303004000NRG25240520240931539 24/05/2024 Santoshi 3303004WL018065 Santoshi 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850567 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-075-001/14
() 		3303004000NRG25240520240931541 24/05/2024 urmila 3303004WL018065 urmila 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850259 URMILA VERMA UCO BANK(607066)
717 BERLA CH-03-004-075-001/141
() 		3303004000NRG25240520240931544 24/05/2024 Ratni Bai 3303004WL018065 Ratni Bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850275 MR RATNI YADV STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-075-001/143
() 		3303004000NRG25240520240931547 24/05/2024 Chitrekha 3303004WL018065 Chitrekha 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850507 CHITREKHA SAHU UCO BANK(607066)
719 BERLA CH-03-004-075-001/145
() 		3303004000NRG25240520240931551 24/05/2024 Pyari Bai Sahu 3303004WL018065 Pyari Bai Sahu 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850327 MRS PYARI SAHU STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-075-001/156
() 		3303004000NRG25240520240931557 24/05/2024 kumari bai 3303004WL018065 kumari bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850568 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-075-001/175
() 		3303004000NRG25240520240931562 24/05/2024 Sashi 3303004WL018065 Sashi 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850532 MRS SHASHI SHRIVAS STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-075-001/177
() 		3303004000NRG25240520240931564 24/05/2024 Bhuvan 3303004WL018065 Bhuvan 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850912 BHUVAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-075-001/18
() 		3303004000NRG25240520240931567 24/05/2024 Ganeshiya 3303004WL018065 Ganeshiya 00415 SBIN0015773 1701 1701 Processed 12/06/2024 4922850454 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-075-001/18
() 		3303004000NRG25240520240931566 24/05/2024 Rambisal 3303004WL018065 Rambisal 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850453 MR RAMVILASH NISHAD STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-075-001/180
() 		3303004000NRG25240520240931568 24/05/2024 Dropati 3303004WL018065 Dropati 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850449 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-075-001/181
() 		3303004000NRG25240520240931569 24/05/2024 Kumari 3303004WL018065 Kumari 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850448 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-075-001/185
() 		3303004000NRG25240520240931573 24/05/2024 Ishvari 3303004WL018065 Ishvari 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850169 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-075-001/195
() 		3303004000NRG25240520240931576 24/05/2024 Dhaneshwari Yadu 3303004WL018065 Dhaneshwari Yadu 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4922850497 MRS DHANESHWARI YADU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-075-001/205-A
() 		3303004000NRG25240520240931579 24/05/2024 PUSHPA 3303004WL018065 PUSHPA 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4922850457 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-075-001/22
() 		3303004000NRG25240520240931584 24/05/2024 Niranjan 3303004WL018065 Niranjan 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850455 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-075-001/251
() 		3303004000NRG25240520240931587 24/05/2024 SURJA 3303004WL018065 SURJA 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850780 MR SURJA BAI STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-075-001/254
() 		3303004000NRG25240520240931590 24/05/2024 DEVKI 3303004WL018065 DEVKI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850930 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-075-001/259
() 		3303004000NRG25240520240931593 24/05/2024 Sohadra 3303004WL018065 Sohadra 00415 SBIN0015773 1944 1944 Processed 12/06/2024 4922850526 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-075-001/28
() 		3303004000NRG25240520240931599 24/05/2024 MOTIM 3303004WL018065 MOTIM 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4922850447 MRS MOTIM YADAV STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-075-001/29
() 		3303004000NRG25240520240931603 24/05/2024 Mamta Bai Nishad 3303004WL018065 Mamta Bai Nishad 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850540 MAMTA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-075-001/29
() 		3303004000NRG25240520240931602 24/05/2024 TIJBATI 3303004WL018065 TIJBATI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850570 MR TIJBATI BAI NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-075-001/33
() 		3303004000NRG25240520240931604 24/05/2024 INDA BAI 3303004WL018065 INDA BAI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850274 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-075-001/33
() 		3303004000NRG25240520240931605 24/05/2024 ISWARI 3303004WL018065 ISWARI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850318 DEVKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-075-001/338
() 		3303004000NRG25240520240931606 24/05/2024 Rukhamani 3303004WL018065 Rukhamani 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922850326 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-075-001/342
() 		3303004000NRG25240520240931608 24/05/2024 Gauri Rakesh 3303004WL018065 Gauri Rakesh 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4922850918 MISS GAURI RAKESH STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-075-001/356
() 		3303004000NRG25240520240931614 24/05/2024 Mohni bai 3303004WL018065 Mohni bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850934 MOHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-075-001/358
() 		3303004000NRG25240520240931615 24/05/2024 Pratima Nishad 3303004WL018065 Pratima Nishad 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850931 MRS PRATIMA NISHAD STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-075-001/360
() 		3303004000NRG25240520240931616 24/05/2024 Dayalu 3303004WL018065 Dayalu 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850494 DAYALU NISHAD UCO BANK(607066)
744 BERLA CH-03-004-075-001/360
() 		3303004000NRG25240520240931617 24/05/2024 JYOTI 3303004WL018065 JYOTI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850200 NO NAME STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-075-001/37
() 		3303004000NRG25240520240931619 24/05/2024 RAMHEEN 3303004WL018065 RAMHEEN 00415 SBIN0015773 972 972 Processed 12/06/2024 4922850853 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-075-001/37
() 		3303004000NRG25240520240931620 24/05/2024 SARSWATI 3303004WL018065 SARSWATI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850450 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-075-001/42
() 		3303004000NRG25240520240931634 24/05/2024 DEVKI 3303004WL018065 DEVKI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850935 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-075-001/56
() 		3303004000NRG25240520240931644 24/05/2024 GAJA BAI 3303004WL018065 GAJA BAI 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850456 MRS GAJABATI SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-075-001/57
() 		3303004000NRG25240520240931646 24/05/2024 Savitri bai 3303004WL018065 Savitri bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850452 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-075-001/70-A
() 		3303004000NRG25240520240931655 24/05/2024 Rma bai 3303004WL018065 Rma bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850273 MRS RAMA YADAV STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-075-001/71
() 		3303004000NRG25240520240931656 24/05/2024 Arti 3303004WL018065 Arti 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850451 MRS AARTI SEN STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-075-001/8
() 		3303004000NRG25240520240931658 24/05/2024 kunti bai 3303004WL018065 kunti bai 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922850926 MRS KUNTI BAI STATE BANK OF INDIA(508548)
SubTotal 179340 179340
753 BERLA CH-03-004-075-002/269
() 		3303004000NRG25240520240931661 24/05/2024 Shiv Dayal 3303004WL018065 Shiv Dayal 00415 SBIN0030285 2187 2187 Processed 12/06/2024 4922850849 MR SHIVDAYAL SAHU STATE BANK OF INDIA(508548)
SubTotal 2187 2187
754 BERLA CH-03-004-075-001/287
() 		3303004000NRG25240520240931600 24/05/2024 AARTI 3303004WL018065 AARTI 00462 UCBA0000811 2430 2430 Processed 12/06/2024 4922850765 ARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
755 BERLA CH-03-004-051-001/50
() 		3303004000NRG25230520240928090 24/05/2024 Sunita Patel 3303004WL018001 Sunita Patel 00468 UBIN0542601 1100 1100 Processed 12/06/2024 4922850587 SUNITA PATLE BANK OF BARODA(606985)
756 BERLA CH-03-004-051-002/88
() 		3303004000NRG25230520240928303 24/05/2024 Mandakini Vishwakarma 3303004WL018001 Mandakini Vishwakarma 00468 UBIN0542601 880 880 Processed 12/06/2024 4922850646 MANDAKINI UNION BANK OF INDIA(508500)
SubTotal 1980 1980
757 BERLA CH-03-004-051-002/105-A
() 		3303004000NRG25230520240928163 24/05/2024 Bhagvati 3303004WL018001 Bhagvati 00552 DCBL0000138 440 440 Processed 12/06/2024 4922850856 BHAGWATIPRASAD PATIL DCB BANK LTD(607290)
SubTotal 440 440
758 BERLA CH-03-004-018-001/128-A
() 		3303004000NRG25220520240899293 24/05/2024 Pratap 3303004WL017518 Pratap 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4922850714 PRATAP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-018-001/351
() 		3303004000NRG25220520240899415 24/05/2024 PARDESH BAI 3303004WL017518 PARDESH BAI 00691 IPOS0000001 1458 1458 Processed 12/06/2024 4922850712 CHINTU RAM NISHAD S BANK OF BARODA(606985)
760 BERLA CH-03-004-048-001/1003
() 		3303004000NRG25230520240928481 24/05/2024 DUKHIT RAM 3303004WL018004 DUKHIT RAM 00691 IPOS0000001 1326 1326 Processed 12/06/2024 4922850711 DUKHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-048-001/1281
() 		3303004000NRG25230520240928505 24/05/2024 TIJBATI BAI 3303004WL018004 TIJBATI BAI 00691 IPOS0000001 1326 1326 Processed 12/06/2024 4922850710 TIJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-051-001/1-A
() 		3303004000NRG25230520240928009 24/05/2024 Rameshwari Verma 3303004WL018001 Rameshwari Verma 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850761 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-051-001/122
() 		3303004000NRG25230520240928032 24/05/2024 Tijiya bai 3303004WL018001 Tijiya bai 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850759 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-051-001/133-A
() 		3303004000NRG25230520240928038 24/05/2024 Ghanshyam Vishvkarma 3303004WL018001 Ghanshyam Vishvkarma 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850713 GHANSHYAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-051-001/137-A
() 		3303004000NRG25230520240928041 24/05/2024 Bhuneshvari 3303004WL018001 Bhuneshvari 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850757 BHUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-051-001/140
() 		3303004000NRG25230520240928044 24/05/2024 Vaishnavi Verma 3303004WL018001 Vaishnavi Verma 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850756 VAISHNAVI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-051-001/89
() 		3303004000NRG25230520240928139 24/05/2024 Ashok kumar 3303004WL018001 Ashok kumar 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850760 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-051-001/92
() 		3303004000NRG25230520240928144 24/05/2024 Suklal Gond 3303004WL018001 Suklal Gond 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850758 SIKLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-051-002/107-A
() 		3303004000NRG25230520240928166 24/05/2024 Pancho Bai Patil 3303004WL018001 Pancho Bai Patil 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850754 PANCHO BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-051-002/16
() 		3303004000NRG25230520240928200 24/05/2024 JETHIYA 3303004WL018001 JETHIYA 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850749 MS JETHIYA BAI KURRE STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-051-002/29-A
() 		3303004000NRG25230520240928250 24/05/2024 Goukaran Patil 3303004WL018001 Goukaran Patil 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850752 GOUKARAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-051-002/29-A
() 		3303004000NRG25230520240928251 24/05/2024 Seeta Bai Patil 3303004WL018001 Seeta Bai Patil 00691 IPOS0000001 1320 1320 Processed 12/06/2024 4922850751 Mrs. SITABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-051-002/58-A
() 		3303004000NRG25230520240928274 24/05/2024 Tirath Ram Dewangan 3303004WL018001 Tirath Ram Dewangan 00691 IPOS0000001 1100 1100 Processed 12/06/2024 4922850753 TIRATH RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-073-001/32-C
() 		3303004000NRG25240520240936482 24/05/2024 DULESHWARI 3303004WL018142 DULESHWARI 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850719 DULESHWARI BAI IDBI BANK(607095)
775 BERLA CH-03-004-073-001/97
() 		3303004000NRG25240520240936483 24/05/2024 BHUNESHWARI BAI 3303004WL018142 BHUNESHWARI BAI 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850718 MRS BHUNESHVARI SAHU STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-075-001/107
() 		3303004000NRG25240520240931519 24/05/2024 SHANKAR 3303004WL018065 SHANKAR 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850748 SHANKARLAL PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-075-001/132
() 		3303004000NRG25240520240931534 24/05/2024 KULESHWARI SAHU 3303004WL018065 KULESHWARI SAHU 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850716 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-075-001/162
() 		3303004000NRG25240520240931560 24/05/2024 SEWATI NISHAD 3303004WL018065 SEWATI NISHAD 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850750 SEVTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-075-001/35
() 		3303004000NRG25240520240931611 24/05/2024 KAISHILYA YADAV 3303004WL018065 KAISHILYA YADAV 00691 IPOS0000001 1701 1701 Processed 12/06/2024 4922850720 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-075-001/413
() 		3303004000NRG25240520240931630 24/05/2024 Nandani Bai Yadav 3303004WL018065 Nandani Bai Yadav 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850715 NANDANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-075-001/421
() 		3303004000NRG25240520240931636 24/05/2024 Sangeeta Sahu 3303004WL018065 Sangeeta Sahu 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4922850717 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-075-001/57
() 		3303004000NRG25240520240931647 24/05/2024 Bhawna Sahu 3303004WL018065 Bhawna Sahu 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922850755 BHAWNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-075-001/59
() 		3303004000NRG25240520240931651 24/05/2024 Tirveni Sahu 3303004WL018065 Tirveni Sahu 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4922850762 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44273 44273
784 BERLA CH-03-004-051-001/106
() 		3303004000NRG25230520240928012 24/05/2024 sadanand 3303004WL018001 sadanand 490001 1320 1320 Processed 12/06/2024 4922850655 SADANAND CANARA BANK(508532)
785 BERLA CH-03-004-051-001/109
() 		3303004000NRG25230520240928016 24/05/2024 rajkumari 3303004WL018001 rajkumari 490001 1320 1320 Processed 12/06/2024 4922850656 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-051-001/116
() 		3303004000NRG25230520240928022 24/05/2024 Rukhamani 3303004WL018001 Rukhamani 490001 1320 1320 Processed 12/06/2024 4922850658 RUKHMANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-051-001/121
() 		3303004000NRG25230520240928030 24/05/2024 gaytri 3303004WL018001 gaytri 490001 1100 1100 Processed 12/06/2024 4922850557 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-051-001/128-A
() 		3303004000NRG25230520240928035 24/05/2024 jamuna Bai 3303004WL018001 jamuna Bai 490001 1320 1320 Processed 12/06/2024 4922850657 Mrs. JAMUNA BAI W/O BIRENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-051-001/23
() 		3303004000NRG25230520240928065 24/05/2024 Anjani Bai 3303004WL018001 Anjani Bai 490001 1320 1320 Processed 12/06/2024 4922850596 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-051-001/84
() 		3303004000NRG25230520240928134 24/05/2024 Vidya bai 3303004WL018001 Vidya bai 490001 1320 1320 Processed 12/06/2024 4922850558 VIDYA BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-051-001/95
() 		3303004000NRG25230520240928148 24/05/2024 mahesh 3303004WL018001 mahesh 490001 1320 1320 Processed 12/06/2024 4922850597 MAHESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-051-001/95
() 		3303004000NRG25230520240928149 24/05/2024 ramkali 3303004WL018001 ramkali 490001 1320 1320 Processed 12/06/2024 4922850593 RAMKALI VARMA CANARA BANK(508532)
793 BERLA CH-03-004-051-002/51
() 		3303004000NRG25230520240928271 24/05/2024 shivprasad 3303004WL018001 shivprasad 490001 1100 1100 Processed 12/06/2024 4922850556 Mr. SHIVPRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
794 BERLA CH-03-004-051-002/75
() 		3303004000NRG25230520240928287 24/05/2024 Arun kumar 3303004WL018001 Arun kumar 490001 1320 1320 Processed 12/06/2024 4922850559 ARUN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-075-001/16
() 		3303004000NRG25240520240931558 24/05/2024 janki 3303004WL018065 janki 490001 2430 2430 Processed 12/06/2024 4922850542 JAMUNA BAI IDBI BANK(607095)
796 BERLA CH-03-004-075-001/23
() 		3303004000NRG25240520240931585 24/05/2024 manki bai 3303004WL018065 manki bai 490001 1701 1701 Processed 12/06/2024 4922850501 MRS MANKI BAI YADU STATE BANK OF INDIA(508548)
SubTotal 18211 18211
Total 1172124 1172124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240524APB_FTO_82736 49003601 18211
2 BERLA CH3303004_240524APB_FTO_82736 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1320
3 BERLA CH3303004_240524APB_FTO_82736 Bank of Baroda BARB0DBBERL BERLA 334850
4 BERLA CH3303004_240524APB_FTO_82736 Bank of Baroda BARB0DBSARD SARDA 600
5 BERLA CH3303004_240524APB_FTO_82736 Canara Bank CNRB0005380 Semaria 2640
6 BERLA CH3303004_240524APB_FTO_82736 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 1320
7 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 15309
8 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK CRGB0008125 GURUR 1320
9 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 254320
10 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 96577
11 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 109350
12 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 6606
13 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2376
14 BERLA CH3303004_240524APB_FTO_82736 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 5304
15 BERLA CH3303004_240524APB_FTO_82736 I.D.B.I.BANK IBKL0001216 RAIPUR 13851
16 BERLA CH3303004_240524APB_FTO_82736 I.D.B.I.BANK IBKL0001217 Acholi 70470
17 BERLA CH3303004_240524APB_FTO_82736 State Bank of India SBIN0002877 NANDINI TOWNSHIP 3960
18 BERLA CH3303004_240524APB_FTO_82736 State Bank of India SBIN0005504 SARONA 2430
19 BERLA CH3303004_240524APB_FTO_82736 State Bank of India SBIN0014206 SAJA 660
20 BERLA CH3303004_240524APB_FTO_82736 State Bank of India SBIN0015773 Berla 179340
21 BERLA CH3303004_240524APB_FTO_82736 State Bank of India SBIN0030285 URLA,RAIPUR 2187
22 BERLA CH3303004_240524APB_FTO_82736 UCO Bank UCBA0000811 CHARODA 2430
23 BERLA CH3303004_240524APB_FTO_82736 Union Bank of India UBIN0542601 AHIWADA 1980
24 BERLA CH3303004_240524APB_FTO_82736 Development Credit Bank Ltd. DCBL0000138 BERLA 440
25 BERLA CH3303004_240524APB_FTO_82736 India Post Payments Bank IPOS0000001 Bemetara 13206
26 BERLA CH3303004_240524APB_FTO_82736 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 31067

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