Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_110624APB_FTO_114715
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-03-004-036-001/107
() 		3303004000NRG25110620241455126 11/06/2024 Devki bai 3303004WL026347 Devki bai 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399044 DEVKI SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-036-001/109
() 		3303004000NRG25110620241455129 11/06/2024 saroj bai 3303004WL026347 saroj bai 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194398990 SAROJ BAI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-036-001/133
() 		3303004000NRG25110620241455130 11/06/2024 jayant 3303004WL026347 jayant 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399062 JAYANT SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-036-001/133
() 		3303004000NRG25110620241455131 11/06/2024 LEKESHWARI SAHU 3303004WL026347 LEKESHWARI SAHU 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399090 LEKESHWARI SAHU WO J BANK OF BARODA(606985)
5 BERLA CH-03-004-036-001/141
() 		3303004000NRG25110620241455132 11/06/2024 CHATI 3303004WL026347 CHATI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399003 CHAITI YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-036-001/141
() 		3303004000NRG25110620241455133 11/06/2024 UNNATI 3303004WL026347 UNNATI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194398999 UNNATI YADAV BANK OF BARODA(606985)
7 BERLA CH-03-004-036-001/161
() 		3303004000NRG25110620241455135 11/06/2024 KUMARI 3303004WL026347 KUMARI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399005 KUMARI BAI SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-036-001/161
() 		3303004000NRG25110620241455136 11/06/2024 SUKHDEV SAHU 3303004WL026347 SUKHDEV SAHU 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399096 SUKHDEV SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-036-001/170
() 		3303004000NRG25110620241454102 11/06/2024 PANCHU 3303004WL026343 PANCHU 00045 BARB0BEMETA 729 729 Processed 05/09/2024 8194398928 PANCHURAM SAHU SO AJ BANK OF BARODA(606985)
10 BERLA CH-03-004-036-001/2
() 		3303004000NRG25110620241455141 11/06/2024 SARASVATI 3303004WL026347 SARASVATI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194398937 SARSWATI BAI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-036-001/2
() 		3303004000NRG25110620241455140 11/06/2024 YASAVANT 3303004WL026347 YASAVANT 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194398994 Mr. YASHWANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-036-001/208
() 		3303004000NRG25110620241455143 11/06/2024 JETHIYA BAI 3303004WL026347 JETHIYA BAI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194398929 JETHIYA BAI SAHU WO BANK OF BARODA(606985)
13 BERLA CH-03-004-036-001/209
() 		3303004000NRG25110620241454110 11/06/2024 THAGNI BAI 3303004WL026343 THAGNI BAI 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194399094 THAGNI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-036-001/209
() 		3303004000NRG25110620241454109 11/06/2024 TIKARAM SAHU 3303004WL026343 TIKARAM SAHU 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194398942 TIKA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-036-001/219
() 		3303004000NRG25110620241454113 11/06/2024 NARESH SAHU 3303004WL026343 NARESH SAHU 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194399051 Mr. NARESH S/O RAMNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-036-001/219
() 		3303004000NRG25110620241454114 11/06/2024 SOHAGA 3303004WL026343 SOHAGA 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194399052 SOHAGA BAI BANK OF BARODA(606985)
17 BERLA CH-03-004-036-001/231
() 		3303004000NRG25110620241454116 11/06/2024 RAMSHILA 3303004WL026343 RAMSHILA 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194399046 RAMSHILA BAI NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-036-001/248
() 		3303004000NRG25110620241455149 11/06/2024 Hemlata 3303004WL026347 Hemlata 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194398993 HEMLATA SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-036-001/249
() 		3303004000NRG25110620241455151 11/06/2024 AVADH SAHU 3303004WL026347 AVADH SAHU 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399006 AVADH RAM BANK OF BARODA(606985)
20 BERLA CH-03-004-036-001/249
() 		3303004000NRG25110620241455150 11/06/2024 DURGA BAI 3303004WL026347 DURGA BAI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399004 DURGA BAI SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-036-001/261
() 		3303004000NRG25110620241454120 11/06/2024 CHOVARAM SAHU 3303004WL026343 CHOVARAM SAHU 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194398931 CHOWARAM SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-036-001/27
() 		3303004000NRG25110620241455398 11/06/2024 BUDHARAM 3303004WL026354 BUDHARAM 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194399002 BUDHRAM SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-036-001/287
() 		3303004000NRG25110620241454121 11/06/2024 Uma bai 3303004WL026343 Uma bai 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399039 UMA BAI SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-036-001/292
() 		3303004000NRG25110620241455154 11/06/2024 Puja Sahu 3303004WL026347 Puja Sahu 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194398930 POOJA SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-036-001/292
() 		3303004000NRG25110620241455153 11/06/2024 Rohit kumar 3303004WL026347 Rohit kumar 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399059 ROHIT KUMAR BANK OF BARODA(606985)
26 BERLA CH-03-004-036-001/33
() 		3303004000NRG25110620241454123 11/06/2024 Mahesh Sahu 3303004WL026343 Mahesh Sahu 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194399092 MAHESH SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-036-001/56
() 		3303004000NRG25110620241454126 11/06/2024 Beniram 3303004WL026343 Beniram 00045 BARB0BEMETA 729 729 Processed 05/09/2024 8194398934 BENIRAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-036-001/6
() 		3303004000NRG25110620241454128 11/06/2024 Gaind lal 3303004WL026343 Gaind lal 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194399061 Mr. GAINDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-036-001/6
() 		3303004000NRG25110620241454129 11/06/2024 Sushila bai 3303004WL026343 Sushila bai 00045 BARB0BEMETA 1701 1701 Processed 05/09/2024 8194398992 SUSHILA BAI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-036-001/65
() 		3303004000NRG25110620241454131 11/06/2024 Gita bai 3303004WL026343 Gita bai 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194398939 GEETA BAI SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-036-001/80
() 		3303004000NRG25110620241454132 11/06/2024 Kunti bai 3303004WL026343 Kunti bai 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194398940 Mr. BAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-036-001/9
() 		3303004000NRG25110620241454134 11/06/2024 ganeshiya 3303004WL026343 ganeshiya 00045 BARB0BEMETA 243 243 Processed 05/09/2024 8194398991 GANESHIYA BAI SAHU DCB BANK LTD(607290)
33 BERLA CH-03-004-036-001/90
() 		3303004000NRG25110620241454136 11/06/2024 Duleshvari 3303004WL026343 Duleshvari 00045 BARB0BEMETA 243 243 Processed 05/09/2024 8194398932 DULESHVARI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-036-001/90
() 		3303004000NRG25110620241454135 11/06/2024 Jaylal 3303004WL026343 Jaylal 00045 BARB0BEMETA 243 243 Processed 05/09/2024 8194398933 Mr. JAYLAL SAHU S/O MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-036-001/91
() 		3303004000NRG25110620241454138 11/06/2024 Kalindri Bai 3303004WL026343 Kalindri Bai 00045 BARB0BEMETA 243 243 Processed 05/09/2024 8194399053 KALINDRI BAIN SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-036-001/91
() 		3303004000NRG25110620241454137 11/06/2024 Netram 3303004WL026343 Netram 00045 BARB0BEMETA 243 243 Processed 05/09/2024 8194399054 NETRAM SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-036-001/94
() 		3303004000NRG25110620241455159 11/06/2024 Amrika 3303004WL026347 Amrika 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194398948 AMRIKA BAI SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-036-001/94
() 		3303004000NRG25110620241455158 11/06/2024 Chovaram 3303004WL026347 Chovaram 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399097 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-036-002/123
() 		3303004000NRG25110620241455400 11/06/2024 Hanumat 3303004WL026355 Hanumat 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399050 HANUMANT SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-036-002/146
() 		3303004000NRG25110620241455403 11/06/2024 Punni bai 3303004WL026355 Punni bai 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398984 PUNNI BAI SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-036-002/149
() 		3303004000NRG25110620241455404 11/06/2024 Ramji 3303004WL026355 Ramji 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398950 Mr. RAMJ JI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-036-002/149
() 		3303004000NRG25110620241455405 11/06/2024 Sukvaro 3303004WL026355 Sukvaro 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398951 SUKWARO BAI NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-036-002/154
() 		3303004000NRG25110620241455406 11/06/2024 Bhuneswar nishad 3303004WL026355 Bhuneswar nishad 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399042 BHUNESHWAR NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-036-002/154
() 		3303004000NRG25110620241455407 11/06/2024 Indrotin nishad 3303004WL026355 Indrotin nishad 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399043 NDROTIN NISHAD BANK OF BARODA(606985)
45 BERLA CH-03-004-036-002/157
() 		3303004000NRG25110620241455408 11/06/2024 LATA BAI 3303004WL026355 LATA BAI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398983 LATA SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-036-002/159
() 		3303004000NRG25110620241455409 11/06/2024 godavri 3303004WL026355 godavri 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399038 GODAVARI BAI SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-036-002/159
() 		3303004000NRG25110620241455410 11/06/2024 Sewati 3303004WL026355 Sewati 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398952 MRS SEVTI SAHU STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-036-002/167
() 		3303004000NRG25110620241455412 11/06/2024 Deman 3303004WL026355 Deman 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398945 DEMAN SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-036-002/167
() 		3303004000NRG25110620241455411 11/06/2024 parmila 3303004WL026355 parmila 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399047 PARMILA BAI SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-036-002/177
() 		3303004000NRG25110620241455415 11/06/2024 Mathura bai 3303004WL026355 Mathura bai 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398936 MANTRA BAI GAYAKWAD BANK OF BARODA(606985)
51 BERLA CH-03-004-036-002/178
() 		3303004000NRG25110620241455418 11/06/2024 ISHAWARI 3303004WL026355 ISHAWARI 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194398989 ISHWAR GAYAKWAD BANK OF BARODA(606985)
52 BERLA CH-03-004-036-002/178
() 		3303004000NRG25110620241455416 11/06/2024 MAN BAI 3303004WL026355 MAN BAI 00045 BARB0BEMETA 972 972 Processed 05/09/2024 8194399045 MANBAI GAYAKWARD BANK OF BARODA(606985)
53 BERLA CH-03-004-036-002/182
() 		3303004000NRG25110620241455419 11/06/2024 Churavan 3303004WL026355 Churavan 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398944 CHURAVAN SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-036-002/182
() 		3303004000NRG25110620241455420 11/06/2024 DHANESHWARI 3303004WL026355 DHANESHWARI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398985 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-036-002/191
() 		3303004000NRG25110620241455424 11/06/2024 ANJANI 3303004WL026355 ANJANI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399008 ANJALI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-036-002/200
() 		3303004000NRG25110620241455427 11/06/2024 GEETA BAI 3303004WL026355 GEETA BAI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399056 GITA SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-036-002/209
() 		3303004000NRG25110620241455432 11/06/2024 DASRIT BAI 3303004WL026355 DASRIT BAI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398982 DASHRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-036-002/23
() 		3303004000NRG25110620241455433 11/06/2024 hemin 3303004WL026355 hemin 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399041 HEMIN BAI SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-002/30
() 		3303004000NRG25110620241455434 11/06/2024 Toran 3303004WL026355 Toran 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399093 TORAN LAL BANK OF BARODA(606985)
60 BERLA CH-03-004-036-002/31
() 		3303004000NRG25110620241455436 11/06/2024 GAURI BAI 3303004WL026355 GAURI BAI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398949 GOURI SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-002/31
() 		3303004000NRG25110620241455437 11/06/2024 VIKASH SAHU 3303004WL026355 VIKASH SAHU 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399007 VIKAS SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-036-002/38
() 		3303004000NRG25110620241455439 11/06/2024 RADHA 3303004WL026355 RADHA 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399057 RADHA BAI SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-036-002/49
() 		3303004000NRG25110620241455442 11/06/2024 SUKRITA BAI 3303004WL026355 SUKRITA BAI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398986 SUKRITA SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-036-002/5
() 		3303004000NRG25110620241455445 11/06/2024 AMRIKA BAI 3303004WL026355 AMRIKA BAI 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399036 AMRIKA BAI BANK OF BARODA(606985)
65 BERLA CH-03-004-036-002/5
() 		3303004000NRG25110620241455443 11/06/2024 Mohan 3303004WL026355 Mohan 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398938 Mr. MOHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 BERLA CH-03-004-036-002/5
() 		3303004000NRG25110620241455444 11/06/2024 SUGAL 3303004WL026355 SUGAL 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194399037 SUKHBAI MAHIPAL BANK OF BARODA(606985)
67 BERLA CH-03-004-036-002/58
() 		3303004000NRG25110620241455446 11/06/2024 BHUPENDRA 3303004WL026355 BHUPENDRA 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398935 BHUPENDRA GAYAKWAD BANK OF BARODA(606985)
68 BERLA CH-03-004-036-002/58
() 		3303004000NRG25110620241455447 11/06/2024 fuleswaeri 3303004WL026355 fuleswaeri 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398943 PHULESHWARI GAYAKWAD BANK OF BARODA(606985)
69 BERLA CH-03-004-036-002/6
() 		3303004000NRG25110620241455448 11/06/2024 BHUPENDRA 3303004WL026355 BHUPENDRA 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398953 BHUPENDR SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-036-002/6
() 		3303004000NRG25110620241455449 11/06/2024 PUSHPA 3303004WL026355 PUSHPA 00045 BARB0BEMETA 1215 1215 Processed 05/09/2024 8194398954 PUSHPA BAI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-038-002/110
() 		3303004000NRG25100620241447875 11/06/2024 SIYARAM 3303004WL026217 SIYARAM 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399048 SIYARAM SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-038-002/205
() 		3303004000NRG25100620241447890 11/06/2024 RAJESHWARI 3303004WL026217 RAJESHWARI 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399091 RAJESHWARI SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-038-002/218
() 		3303004000NRG25100620241447891 11/06/2024 Hiresh 3303004WL026217 Hiresh 00045 BARB0BEMETA 1944 1944 Processed 05/09/2024 8194399049 HIRESH KUMAR SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-038-002/229
() 		3303004000NRG25100620241447892 11/06/2024 Rajendra kumar 3303004WL026217 Rajendra kumar 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399000 RAJENDRA SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-038-002/267
() 		3303004000NRG25100620241447896 11/06/2024 Neeraj Kumar Nishad 3303004WL026217 Neeraj Kumar Nishad 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194399095 NEERAJ S/O NETRAM PUNJAB NATIONAL BANK(508568)
76 BERLA CH-03-004-038-002/278
() 		3303004000NRG25100620241447899 11/06/2024 Santosh Kumar 3303004WL026217 Santosh Kumar 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194398946 SANTOSH KUMAR BANK OF BARODA(606985)
77 BERLA CH-03-004-038-002/68
() 		3303004000NRG25100620241447916 11/06/2024 Gangabai 3303004WL026217 Gangabai 00045 BARB0BEMETA 2187 2187 Processed 05/09/2024 8194398941 GANGA BAI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-040-001/202
() 		3303004000NRG25110620241454144 11/06/2024 CHANDNI 3303004WL026343 CHANDNI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194398988 CHANDNI MARKANDEY BANK OF BARODA(606985)
79 BERLA CH-03-004-040-001/229
() 		3303004000NRG25110620241454146 11/06/2024 SONAM 3303004WL026343 SONAM 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399058 SONAM GAYAKWAD BANK OF BARODA(606985)
80 BERLA CH-03-004-040-001/252
() 		3303004000NRG25110620241454148 11/06/2024 Lokesh Kumar 3303004WL026343 Lokesh Kumar 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194398947 LOKESH KUMAR BANK OF BARODA(606985)
81 BERLA CH-03-004-040-001/252
() 		3303004000NRG25110620241454147 11/06/2024 USHA BAI 3303004WL026343 USHA BAI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399055 USHA BAI CHOUHAN BANK OF BARODA(606985)
82 BERLA CH-03-004-040-001/86
() 		3303004000NRG25110620241455455 11/06/2024 NARBDIYA BAI 3303004WL026355 NARBDIYA BAI 00045 BARB0BEMETA 2430 2430 Processed 05/09/2024 8194399040 NARBADIYA BANDHE BANK OF BARODA(606985)
SubTotal 127089 127089
83 BERLA CH-03-004-036-001/94
() 		3303004000NRG25110620241455160 11/06/2024 NARENDRA KUMAR SAHU 3303004WL026347 NARENDRA KUMAR SAHU 00045 BARB0DBBEME 2187 2187 Processed 05/09/2024 8194399060 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-036-002/183
() 		3303004000NRG25110620241455422 11/06/2024 JANKI BAI 3303004WL026355 JANKI BAI 00045 BARB0DBBEME 1215 1215 Processed 05/09/2024 8194398705 JANKI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERLA CH-03-004-036-002/183
() 		3303004000NRG25110620241455421 11/06/2024 JIRJODHAN 3303004WL026355 JIRJODHAN 00045 BARB0DBBEME 1215 1215 Processed 05/09/2024 8194399352 Mr. DURYODHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-038-002/1
() 		3303004000NRG25100620241447870 11/06/2024 AJAY 3303004WL026217 AJAY 00045 BARB0DBBEME 1215 1215 Processed 05/09/2024 8194399001 AJAY YADAV BANK OF BARODA(606985)
87 BERLA CH-03-004-040-001/202
() 		3303004000NRG25110620241454143 11/06/2024 RAJA RAM 3303004WL026343 RAJA RAM 00045 BARB0DBBEME 2430 2430 Processed 05/09/2024 8194398987 RAJESH KUMAR MARKAND BANK OF BARODA(606985)
SubTotal 8262 8262
88 BERLA CH-03-004-021-001/33-A
() 		3303004000NRG25110620241462973 11/06/2024 Sarojani Bai 3303004WL026466 Sarojani Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398769 SAROJANI BAI DHIVER BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25110620241462975 11/06/2024 indra bai 3303004WL026466 indra bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399080 NDIRA BAI GOND W O BANK OF BARODA(606985)
90 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25110620241462974 11/06/2024 Malkhan 3303004WL026466 Malkhan 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398773 MALKHAN GAUR SONTH BANK OF BARODA(606985)
91 BERLA CH-03-004-021-001/350-A
() 		3303004000NRG25110620241462977 11/06/2024 sita ram 3303004WL026466 sita ram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399336 SITARAM GAUR SONTH BANK OF BARODA(606985)
92 BERLA CH-03-004-021-001/352-A
() 		3303004000NRG25110620241462978 11/06/2024 KHAMMAN SINGH 3303004WL026466 KHAMMAN SINGH 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398767 KHAMMAN SINGH DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25110620241462979 11/06/2024 HASINA 3303004WL026466 HASINA 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398962 HASINA BEEQ BANK OF BARODA(606985)
94 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25110620241462980 11/06/2024 Latib Mohamad 3303004WL026466 Latib Mohamad 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398677 LATIB MOHAMAD MUSALM BANK OF BARODA(606985)
95 BERLA CH-03-004-021-001/374-A
() 		3303004000NRG25110620241462982 11/06/2024 Chamru 3303004WL026466 Chamru 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398765 CHAMRU YADAV S O ASH BANK OF BARODA(606985)
96 BERLA CH-03-004-021-001/381-B
() 		3303004000NRG25110620241462983 11/06/2024 ankalha 3303004WL026466 ankalha 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399335 AKALHA S O BABULAL S BANK OF BARODA(606985)
97 BERLA CH-03-004-021-001/386-A
() 		3303004000NRG25110620241462985 11/06/2024 Anju Bai 3303004WL026466 Anju Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398656 ANJUBAI W O GANGABAI BANK OF BARODA(606985)
98 BERLA CH-03-004-021-001/386-A
() 		3303004000NRG25110620241462984 11/06/2024 Gangadhar 3303004WL026466 Gangadhar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398768 GANGADHAR S O ARJUN BANK OF BARODA(606985)
99 BERLA CH-03-004-021-001/400
() 		3303004000NRG25110620241462986 11/06/2024 Kunti 3303004WL026466 Kunti 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398770 KUNTI SAHU W O SUDAR BANK OF BARODA(606985)
100 BERLA CH-03-004-021-001/409
() 		3303004000NRG25110620241462989 11/06/2024 Mina bai 3303004WL026466 Mina bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398771 MEENA BAI SATNAMI BANK OF BARODA(606985)
101 BERLA CH-03-004-021-001/409
() 		3303004000NRG25110620241462988 11/06/2024 Punnu Das 3303004WL026466 Punnu Das 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398772 PUNNU RAM SATNAMI S BANK OF BARODA(606985)
102 BERLA CH-03-004-021-001/415
() 		3303004000NRG25110620241462990 11/06/2024 Rahul Tukane 3303004WL026466 Rahul Tukane 00045 BARB0DBBERL 750 750 Processed 05/09/2024 8194399337 RAHUL SON SANTOSH TU BANK OF BARODA(606985)
103 BERLA CH-03-004-021-001/416
() 		3303004000NRG25110620241462991 11/06/2024 ANNAPURNA BAI 3303004WL026466 ANNAPURNA BAI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398912 MRS ANNAPURNA YADAW STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-021-001/425
() 		3303004000NRG25110620241462992 11/06/2024 Manak 3303004WL026466 Manak 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398866 MR MANAK RAM NETAM STATE BANK OF INDIA(508548)
105 BERLA CH-03-004-021-001/437
() 		3303004000NRG25110620241462993 11/06/2024 RAVINDRA KUMAR 3303004WL026466 RAVINDRA KUMAR 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398921 RAVINDRA KUMAR S O C BANK OF BARODA(606985)
106 BERLA CH-03-004-021-001/452
() 		3303004000NRG25110620241462994 11/06/2024 Dauram 3303004WL026466 Dauram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398683 MR DAU RAM STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-021-001/503
() 		3303004000NRG25110620241462995 11/06/2024 SAKUN BAI 3303004WL026466 SAKUN BAI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398753 SHAKUN W O DINESH KU BANK OF BARODA(606985)
108 BERLA CH-03-004-021-001/513
() 		3303004000NRG25110620241462997 11/06/2024 RUKAHMANI 3303004WL026466 RUKAHMANI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399293 RUKHAMNI BAI W O S BANK OF BARODA(606985)
109 BERLA CH-03-004-021-001/513
() 		3303004000NRG25110620241462996 11/06/2024 Shiv Kumar 3303004WL026466 Shiv Kumar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398766 SHIV KUMAR CHAOHAN BANK OF BARODA(606985)
110 BERLA CH-03-004-021-001/544-A
() 		3303004000NRG25110620241462998 11/06/2024 paremin bai 3303004WL026466 paremin bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399294 PAREMIN BAI W O PRAH BANK OF BARODA(606985)
111 BERLA CH-03-004-021-001/544-A
() 		3303004000NRG25110620241462999 11/06/2024 prahalad 3303004WL026466 prahalad 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398714 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-021-001/548
() 		3303004000NRG25110620241463000 11/06/2024 Tularam 3303004WL026466 Tularam 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398684 TULARAM S O UDHO BANK OF BARODA(606985)
113 BERLA CH-03-004-021-001/552-B
() 		3303004000NRG25110620241463001 11/06/2024 vishanu 3303004WL026466 vishanu 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398864 VISHANU VERMA S O DH BANK OF BARODA(606985)
114 BERLA CH-03-004-021-001/574-A
() 		3303004000NRG25110620241463002 11/06/2024 Kavita 3303004WL026466 Kavita 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398961 KAVITA W O CHANDULAL BANK OF BARODA(606985)
115 BERLA CH-03-004-021-001/583
() 		3303004000NRG25110620241463003 11/06/2024 OMPRAKASH 3303004WL026466 OMPRAKASH 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398741 OMPRAKASH PANDEY ICICI BANK LTD(508534)
116 BERLA CH-03-004-021-001/583-A
() 		3303004000NRG25110620241463004 11/06/2024 Dashoda 3303004WL026466 Dashoda 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398696 DASHODA W O RAMANAND BANK OF BARODA(606985)
117 BERLA CH-03-004-021-001/583-A
() 		3303004000NRG25110620241463005 11/06/2024 Ramanand 3303004WL026466 Ramanand 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398695 RAMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-021-001/59-A
() 		3303004000NRG25110620241463006 11/06/2024 Balram 3303004WL026466 Balram 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398777 BALRAM MARAR SONTH BANK OF BARODA(606985)
119 BERLA CH-03-004-021-001/59-A
() 		3303004000NRG25110620241463007 11/06/2024 Shyama Bai 3303004WL026466 Shyama Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398739 SHYAMA BAI PATIL W O BANK OF BARODA(606985)
120 BERLA CH-03-004-021-001/758
() 		3303004000NRG25110620241463008 11/06/2024 SAROJ BAI 3303004WL026466 SAROJ BAI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398755 SAROJBAI HUS SHIVKUM BANK OF BARODA(606985)
121 BERLA CH-03-004-021-001/766
() 		3303004000NRG25110620241463010 11/06/2024 DURGA BAI 3303004WL026466 DURGA BAI 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399343 DURGABAI W O MESHRAM BANK OF BARODA(606985)
122 BERLA CH-03-004-021-001/766
() 		3303004000NRG25110620241463009 11/06/2024 MESHRAM 3303004WL026466 MESHRAM 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398775 MESHRAM PATIL BANK OF BARODA(606985)
123 BERLA CH-03-004-021-001/797
() 		3303004000NRG25110620241463011 11/06/2024 Ganesh Sahu 3303004WL026466 Ganesh Sahu 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398776 GANESH RAM SAHU S O BANK OF BARODA(606985)
124 BERLA CH-03-004-021-001/797
() 		3303004000NRG25110620241463012 11/06/2024 Seeta Bai 3303004WL026466 Seeta Bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398774 SEETA BAI SAHU W O G BANK OF BARODA(606985)
125 BERLA CH-03-004-021-001/805
() 		3303004000NRG25110620241463013 11/06/2024 Ramhala 3303004WL026466 Ramhala 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398963 RMHLA HUS PARSRAM SA BANK OF BARODA(606985)
126 BERLA CH-03-004-021-001/826
() 		3303004000NRG25110620241463014 11/06/2024 Arjun 3303004WL026466 Arjun 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399292 ARJUN SINGH BANK OF BARODA(606985)
127 BERLA CH-03-004-021-001/826
() 		3303004000NRG25110620241463015 11/06/2024 KOUSHILYA 3303004WL026466 KOUSHILYA 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399295 AUSHILYA BAI SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-021-001/829
() 		3303004000NRG25110620241463016 11/06/2024 ANKALAHEEN THAKUR 3303004WL026466 ANKALAHEEN THAKUR 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399175 ANKALAHEEN THAKUR BANK OF BARODA(606985)
129 BERLA CH-03-004-021-001/847
() 		3303004000NRG25110620241463017 11/06/2024 PREMLAL 3303004WL026466 PREMLAL 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398913 PREM LAL DHIVAR BANK OF BARODA(606985)
130 BERLA CH-03-004-021-001/847
() 		3303004000NRG25110620241463018 11/06/2024 VIMALA 3303004WL026466 VIMALA 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398914 BIMLABAI HUS PREMLAL BANK OF BARODA(606985)
131 BERLA CH-03-004-021-001/873
() 		3303004000NRG25110620241463021 11/06/2024 PRATIMA 3303004WL026466 PRATIMA 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194398715 PRATIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-021-001/877
() 		3303004000NRG25110620241463022 11/06/2024 Narottam 3303004WL026466 Narottam 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399176 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-021-001/877
() 		3303004000NRG25110620241463023 11/06/2024 Suman 3303004WL026466 Suman 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399177 SUMAN PATEL W O NARO BANK OF BARODA(606985)
134 BERLA CH-03-004-021-001/884
() 		3303004000NRG25110620241463027 11/06/2024 Hira bai 3303004WL026466 Hira bai 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399300 LILADHAR SAHU HIRA BANK OF BARODA(606985)
135 BERLA CH-03-004-021-001/884
() 		3303004000NRG25110620241463026 11/06/2024 Liladhar 3303004WL026466 Liladhar 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194399299 LEELADHAR SAHU S O D BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/1
() 		3303004000NRG25110620241452979 11/06/2024 Biswantin 3303004WL026325 Biswantin 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399025 BISHWANTIN YADAV W BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/1
() 		3303004000NRG25110620241452981 11/06/2024 Dwarika Yadaw 3303004WL026325 Dwarika Yadaw 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399345 DWARIKA YADAW BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/1
() 		3303004000NRG25110620241452980 11/06/2024 Prabha 3303004WL026325 Prabha 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399029 PRABHA YADAV W O DWA BANK OF BARODA(606985)
139 BERLA CH-03-004-024-001/105
() 		3303004000NRG25110620241452575 11/06/2024 Kamlesh Kumar 3303004WL026317 Kamlesh Kumar 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398763 KAMLESH SATNAMI TAKS BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/105
() 		3303004000NRG25110620241452576 11/06/2024 Rena bai 3303004WL026317 Rena bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398976 RINA BAI SATNAMI TAK BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/106
() 		3303004000NRG25110620241452982 11/06/2024 Dukalhin 3303004WL026325 Dukalhin 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398908 DUKLAHIN NIRMALKAR W BANK OF BARODA(606985)
142 BERLA CH-03-004-024-001/11
() 		3303004000NRG25110620241452983 11/06/2024 BHUPENDRA KUMAR 3303004WL026325 BHUPENDRA KUMAR 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398606 BHUPENDRA SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/11
() 		3303004000NRG25110620241452577 11/06/2024 Mongra bai 3303004WL026317 Mongra bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399017 MONGARA BHUPENDRA BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/110
() 		3303004000NRG25110620241452579 11/06/2024 nand kumar 3303004WL026317 nand kumar 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398814 NAND KUMAR S O PUNAR BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/110
() 		3303004000NRG25110620241452578 11/06/2024 Sukhiya bai 3303004WL026317 Sukhiya bai 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398869 SUKHIYA BAI YADAV T BANK OF BARODA(606985)
146 BERLA CH-03-004-024-001/117
() 		3303004000NRG25110620241452583 11/06/2024 devcharan 3303004WL026317 devcharan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398865 DEVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-024-001/117
() 		3303004000NRG25110620241452584 11/06/2024 mhabti 3303004WL026317 mhabti 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398616 MAHABATI SAHU TAKSI BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/119
() 		3303004000NRG25110620241452588 11/06/2024 Deepakbai 3303004WL026317 Deepakbai 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398801 DIPAK BAI TELI TAKSI BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/119
() 		3303004000NRG25110620241452587 11/06/2024 MOHAN LAL 3303004WL026317 MOHAN LAL 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194399297 MOHAN LAL SAHU TAKS BANK OF BARODA(606985)
150 BERLA CH-03-004-024-001/122
() 		3303004000NRG25110620241452589 11/06/2024 jagdesh 3303004WL026317 jagdesh 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194399298 Mr. JAGDISH PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-024-001/122
() 		3303004000NRG25110620241452590 11/06/2024 Vimla Bai 3303004WL026317 Vimla Bai 00045 BARB0DBBERL 729 729 Processed 05/09/2024 8194398754 Mrs. BIMLA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-024-001/125
() 		3303004000NRG25110620241452592 11/06/2024 KUSMATI 3303004WL026317 KUSMATI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398733 KUSHMATI W O THAKUR BANK OF BARODA(606985)
153 BERLA CH-03-004-024-001/125
() 		3303004000NRG25110620241452591 11/06/2024 THAKURRAM 3303004WL026317 THAKURRAM 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399031 THAKUR RAM YADAV S O BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/131
() 		3303004000NRG25110620241452594 11/06/2024 saroj 3303004WL026317 saroj 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398678 SAROJ BAI W O THAKUR BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/131
() 		3303004000NRG25110620241452593 11/06/2024 thakurram 3303004WL026317 thakurram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398679 THAKUR RAM PATHAK S BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/132
() 		3303004000NRG25110620241452984 11/06/2024 Sushila 3303004WL026325 Sushila 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398692 SUSHILA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-024-001/133
() 		3303004000NRG25110620241452986 11/06/2024 GANESHIYA 3303004WL026325 GANESHIYA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398761 GANESIYA DHOBI TAKSI BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/133
() 		3303004000NRG25110620241452985 11/06/2024 RAMKUMAR 3303004WL026325 RAMKUMAR 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398800 RAMKUMAR DHOBI TAKS BANK OF BARODA(606985)
159 BERLA CH-03-004-024-001/135
() 		3303004000NRG25110620241452988 11/06/2024 BEDIYA BAI 3303004WL026325 BEDIYA BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398759 BEDIYA DHOBI TAKSIWA BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/135
() 		3303004000NRG25110620241452987 11/06/2024 KEKRAM 3303004WL026325 KEKRAM 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398760 FEKRAM DHOBI TAKSIWA BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/137
() 		3303004000NRG25110620241452595 11/06/2024 KESHLAL 3303004WL026317 KESHLAL 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398916 KESH LAL DESHLAHRE S BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/137
() 		3303004000NRG25110620241452596 11/06/2024 SANTOSHI 3303004WL026317 SANTOSHI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398802 SANTOSHI SATNAMI TAK BANK OF BARODA(606985)
163 BERLA CH-03-004-024-001/14
() 		3303004000NRG25110620241452598 11/06/2024 amrit bai 3303004WL026317 amrit bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398681 AMRIT BAI W O PANCHU BANK OF BARODA(606985)
164 BERLA CH-03-004-024-001/14
() 		3303004000NRG25110620241452597 11/06/2024 panchuram yadav 3303004WL026317 panchuram yadav 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398680 PANCHU RAM S O PUNA BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/140
() 		3303004000NRG25110620241452989 11/06/2024 pushpa 3303004WL026325 pushpa 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398910 PUSHPA BAI W O KHILA BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/141
() 		3303004000NRG25110620241452990 11/06/2024 bhuwanlal 3303004WL026325 bhuwanlal 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398810 BHUWAN LAL DHURV S O BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/141
() 		3303004000NRG25110620241452991 11/06/2024 MANGTIN 3303004WL026325 MANGTIN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399035 MANGTEEN DHRUV GAUR BANK OF BARODA(606985)
168 BERLA CH-03-004-024-001/143
() 		3303004000NRG25110620241452992 11/06/2024 KALYANI 3303004WL026325 KALYANI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398706 KALYANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-024-001/144
() 		3303004000NRG25110620241452993 11/06/2024 janki bai 3303004WL026325 janki bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398736 JANKI GAUR TAKSIWA BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/145
() 		3303004000NRG25110620241452995 11/06/2024 devbati 3303004WL026325 devbati 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398981 DEV BATI GOND TAKSI BANK OF BARODA(606985)
171 BERLA CH-03-004-024-001/145
() 		3303004000NRG25110620241452994 11/06/2024 jhumuk ran 3303004WL026325 jhumuk ran 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398644 KUMUK RAM GOND TAKS BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/148
() 		3303004000NRG25110620241452996 11/06/2024 PURAN LAL 3303004WL026325 PURAN LAL 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398779 PURAN LAL PATIL SH BANK OF BARODA(606985)
173 BERLA CH-03-004-024-001/148
() 		3303004000NRG25110620241452997 11/06/2024 ramheen 3303004WL026325 ramheen 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398808 RAMHIN PATIL PURAN BANK OF BARODA(606985)
174 BERLA CH-03-004-024-001/153
() 		3303004000NRG25110620241452600 11/06/2024 lilabai 3303004WL026317 lilabai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398977 LILA BAI MEHAR TAKS BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/154
() 		3303004000NRG25110620241452601 11/06/2024 dhanraj 3303004WL026317 dhanraj 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398955 DHANRAJ MEHAR TAKSIW BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/154
() 		3303004000NRG25110620241452602 11/06/2024 Dropti 3303004WL026317 Dropti 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398927 DRAUPTI MEHAR TAKSIW BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/157
() 		3303004000NRG25110620241452998 11/06/2024 Anita bai 3303004WL026325 Anita bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398804 ANITA W O GANESH TAK BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/158
() 		3303004000NRG25110620241452604 11/06/2024 nandkumar 3303004WL026317 nandkumar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398871 NANDKUMAR PATIL BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/159
() 		3303004000NRG25110620241453000 11/06/2024 INDRANI BAI 3303004WL026325 INDRANI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398686 NDRANI BAI LODHI T BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/159
() 		3303004000NRG25110620241452999 11/06/2024 RAMJI 3303004WL026325 RAMJI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398687 RAM JI LODHI TAKSIW BANK OF BARODA(606985)
181 BERLA CH-03-004-024-001/16
() 		3303004000NRG25110620241452607 11/06/2024 Meena bai 3303004WL026317 Meena bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399024 MEENA W O SATRUHAN BANK OF BARODA(606985)
182 BERLA CH-03-004-024-001/16
() 		3303004000NRG25110620241452606 11/06/2024 shatriughan 3303004WL026317 shatriughan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399011 SATRUHAN CHAKRADHARI BANK OF BARODA(606985)
183 BERLA CH-03-004-024-001/163
() 		3303004000NRG25110620241452610 11/06/2024 Gunuram 3303004WL026317 Gunuram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398811 GUNU RAM S O ANKHLEH BANK OF BARODA(606985)
184 BERLA CH-03-004-024-001/163
() 		3303004000NRG25110620241452611 11/06/2024 irdbati 3303004WL026317 irdbati 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398812 NDRAVATI W O GUNURA BANK OF BARODA(606985)
185 BERLA CH-03-004-024-001/164
() 		3303004000NRG25110620241453001 11/06/2024 Chitrekha 3303004WL026325 Chitrekha 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399121 CHITREKH BAI YADAV BANK OF BARODA(606985)
186 BERLA CH-03-004-024-001/165
() 		3303004000NRG25110620241453002 11/06/2024 kapil narayan 3303004WL026325 kapil narayan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398902 KAPIL NARAYAN KALAR BANK OF BARODA(606985)
187 BERLA CH-03-004-024-001/165
() 		3303004000NRG25110620241453003 11/06/2024 Sunita bai 3303004WL026325 Sunita bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398903 SUNITI BAI SINHA W O BANK OF BARODA(606985)
188 BERLA CH-03-004-024-001/17
() 		3303004000NRG25110620241453005 11/06/2024 meena bai 3303004WL026325 meena bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398907 MEENA BAI DHIWAR W O BANK OF BARODA(606985)
189 BERLA CH-03-004-024-001/17
() 		3303004000NRG25110620241453004 11/06/2024 Rajendra Kumar 3303004WL026325 Rajendra Kumar 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398906 RAJENDRA KUMAR DHIVE BANK OF BARODA(606985)
190 BERLA CH-03-004-024-001/17
() 		3303004000NRG25110620241453006 11/06/2024 RAMSARAN 3303004WL026325 RAMSARAN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398645 RAMSHRAN DHIWAR S O BANK OF BARODA(606985)
191 BERLA CH-03-004-024-001/172
() 		3303004000NRG25110620241452615 11/06/2024 Radha nishad 3303004WL026317 Radha nishad 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398615 RADHA W O JUGAL BANK OF BARODA(606985)
192 BERLA CH-03-004-024-001/175
() 		3303004000NRG25110620241452616 11/06/2024 VISHAL 3303004WL026317 VISHAL 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194399086 VISHAL TELI TAKSIWA BANK OF BARODA(606985)
193 BERLA CH-03-004-024-001/204
() 		3303004000NRG25110620241452623 11/06/2024 Gokul 3303004WL026317 Gokul 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399088 GOKUL RAM YADAV S O BANK OF BARODA(606985)
194 BERLA CH-03-004-024-001/204
() 		3303004000NRG25110620241452621 11/06/2024 RAJENDRA 3303004WL026317 RAJENDRA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398726 RAJENDRA YADAV S O J BANK OF BARODA(606985)
195 BERLA CH-03-004-024-001/204
() 		3303004000NRG25110620241452622 11/06/2024 SANTOSH 3303004WL026317 SANTOSH 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399078 SANTOSHI YADAV BANK OF BARODA(606985)
196 BERLA CH-03-004-024-001/206
() 		3303004000NRG25110620241452624 11/06/2024 Sevaram 3303004WL026317 Sevaram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398803 SEVA RAM RAWAT TAKSI BANK OF BARODA(606985)
197 BERLA CH-03-004-024-001/206
() 		3303004000NRG25110620241452625 11/06/2024 Sunita 3303004WL026317 Sunita 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398799 SUNITA BAI YADAV TA BANK OF BARODA(606985)
198 BERLA CH-03-004-024-001/208
() 		3303004000NRG25110620241452627 11/06/2024 MANOJ KUMAR 3303004WL026317 MANOJ KUMAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399123 MANOJ KUMAR BANK OF BARODA(606985)
199 BERLA CH-03-004-024-001/208
() 		3303004000NRG25110620241452626 11/06/2024 Ramji 3303004WL026317 Ramji 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399009 RAMJI S O BODHIRAM BANK OF BARODA(606985)
200 BERLA CH-03-004-024-001/22
() 		3303004000NRG25110620241452628 11/06/2024 Ashwani 3303004WL026317 Ashwani 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194398958 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
201 BERLA CH-03-004-024-001/22
() 		3303004000NRG25110620241452629 11/06/2024 SUNITI 3303004WL026317 SUNITI 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398957 SUNITI BAI DHRUW W O BANK OF BARODA(606985)
202 BERLA CH-03-004-024-001/222
() 		3303004000NRG25110620241452633 11/06/2024 Chumman bai 3303004WL026317 Chumman bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398758 CHUMMAN BAI SONWANI BANK OF BARODA(606985)
203 BERLA CH-03-004-024-001/236
() 		3303004000NRG25110620241452637 11/06/2024 Aogeshwari 3303004WL026317 Aogeshwari 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399013 OMESHAWARI HUS ONKAR BANK OF BARODA(606985)
204 BERLA CH-03-004-024-001/236
() 		3303004000NRG25110620241452636 11/06/2024 Aonkar 3303004WL026317 Aonkar 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398813 OMKAR S O KRIPARAM S BANK OF BARODA(606985)
205 BERLA CH-03-004-024-001/240
() 		3303004000NRG25110620241452638 11/06/2024 Vijay laxmi 3303004WL026317 Vijay laxmi 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398694 VIJAY LAXMI W O ASHO BANK OF BARODA(606985)
206 BERLA CH-03-004-024-001/241
() 		3303004000NRG25110620241452640 11/06/2024 NAGESH KUMAR PATIL 3303004WL026317 NAGESH KUMAR PATIL 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398608 Mr. NAGESH KUMAR PATIL S/O SANAT KUMAR P CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-024-001/241
() 		3303004000NRG25110620241452639 11/06/2024 ramesshwari 3303004WL026317 ramesshwari 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398904 RAMESWARI MARAR TAK BANK OF BARODA(606985)
208 BERLA CH-03-004-024-001/244
() 		3303004000NRG25110620241452642 11/06/2024 chovaram 3303004WL026317 chovaram 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399139 CHOVARAM S O HEMSING BANK OF BARODA(606985)
209 BERLA CH-03-004-024-001/244
() 		3303004000NRG25110620241452641 11/06/2024 sohdra bai 3303004WL026317 sohdra bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398859 SOHDRA BAI W O HEMSI BANK OF BARODA(606985)
210 BERLA CH-03-004-024-001/245
() 		3303004000NRG25110620241452644 11/06/2024 lekharam 3303004WL026317 lekharam 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398849 LEKHRAM CHANDESHWAR BANK OF BARODA(606985)
211 BERLA CH-03-004-024-001/245
() 		3303004000NRG25110620241452645 11/06/2024 roshani 3303004WL026317 roshani 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398847 ROSHANI CHANDESHWAR BANK OF BARODA(606985)
212 BERLA CH-03-004-024-001/246
() 		3303004000NRG25110620241452647 11/06/2024 pramila 3303004WL026317 pramila 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398725 PRAMILA YADAV W O VI BANK OF BARODA(606985)
213 BERLA CH-03-004-024-001/246
() 		3303004000NRG25110620241452646 11/06/2024 vishnu 3303004WL026317 vishnu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194398697 VISHNU PRASAD S O BH BANK OF BARODA(606985)
214 BERLA CH-03-004-024-001/251
() 		3303004000NRG25110620241452650 11/06/2024 GAYABAI 3303004WL026317 GAYABAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399018 GAYA BAI W O GULAB T BANK OF BARODA(606985)
215 BERLA CH-03-004-024-001/251
() 		3303004000NRG25110620241452649 11/06/2024 gulab 3303004WL026317 gulab 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398978 GULAB YADAV S O SHAM BANK OF BARODA(606985)
216 BERLA CH-03-004-024-001/258
() 		3303004000NRG25110620241452655 11/06/2024 SURESH 3303004WL026317 SURESH 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398819 SURESH RAWAT TAKSIWA BANK OF BARODA(606985)
217 BERLA CH-03-004-024-001/260
() 		3303004000NRG25110620241452657 11/06/2024 MANGTIN 3303004WL026317 MANGTIN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398850 MANGTEEN RAWAT TAKSI BANK OF BARODA(606985)
218 BERLA CH-03-004-024-001/260
() 		3303004000NRG25110620241452656 11/06/2024 RAMADHIN 3303004WL026317 RAMADHIN 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399030 RAMADHIN YADAV TAKS BANK OF BARODA(606985)
219 BERLA CH-03-004-024-001/275
() 		3303004000NRG25110620241452661 11/06/2024 Gita 3303004WL026317 Gita 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398689 GITA BAI VERMA W O K BANK OF BARODA(606985)
220 BERLA CH-03-004-024-001/275
() 		3303004000NRG25110620241452660 11/06/2024 KULESHVAR 3303004WL026317 KULESHVAR 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398688 KULESWAR S O TUNGAN BANK OF BARODA(606985)
221 BERLA CH-03-004-024-001/28
() 		3303004000NRG25110620241452664 11/06/2024 Gita bai 3303004WL026317 Gita bai 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8194398817 GEETA BAI SAHU TAKS BANK OF BARODA(606985)
222 BERLA CH-03-004-024-001/28
() 		3303004000NRG25110620241452663 11/06/2024 Laxman 3303004WL026317 Laxman 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8194398816 LAXMAN SAHU TAKSIWA BANK OF BARODA(606985)
223 BERLA CH-03-004-024-001/283
() 		3303004000NRG25110620241452666 11/06/2024 Shesnarayan 3303004WL026317 Shesnarayan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399140 SHESH NARAYAN VISH BANK OF BARODA(606985)
224 BERLA CH-03-004-024-001/283
() 		3303004000NRG25110620241452667 11/06/2024 SHIVBATI 3303004WL026317 SHIVBATI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399026 SHIVBATI W O SHESHNA BANK OF BARODA(606985)
225 BERLA CH-03-004-024-001/284
() 		3303004000NRG25110620241452668 11/06/2024 Kavita 3303004WL026317 Kavita 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399021 KAVITA BHAGWATI BANK OF BARODA(606985)
226 BERLA CH-03-004-024-001/288
() 		3303004000NRG25110620241452669 11/06/2024 Rajkumar 3303004WL026317 Rajkumar 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398911 RAJKUMAR YADAV S O G BANK OF BARODA(606985)
227 BERLA CH-03-004-024-001/288
() 		3303004000NRG25110620241452670 11/06/2024 Sunita bai 3303004WL026317 Sunita bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398873 SUNITA YADAV W O RAJ BANK OF BARODA(606985)
228 BERLA CH-03-004-024-001/289
() 		3303004000NRG25110620241452671 11/06/2024 Soni 3303004WL026317 Soni 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398861 SONI YADAV W O SHIV BANK OF BARODA(606985)
229 BERLA CH-03-004-024-001/290
() 		3303004000NRG25110620241452672 11/06/2024 BISHELAL 3303004WL026317 BISHELAL 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399032 BISE LAL BANJARE S O BANK OF BARODA(606985)
230 BERLA CH-03-004-024-001/290
() 		3303004000NRG25110620241452673 11/06/2024 USHA 3303004WL026317 USHA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399033 USHA BANJARE W O BIS BANK OF BARODA(606985)
231 BERLA CH-03-004-024-001/295
() 		3303004000NRG25110620241452675 11/06/2024 AMRIKA 3303004WL026317 AMRIKA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398858 AMRIKA W O KRISHNA BANK OF BARODA(606985)
232 BERLA CH-03-004-024-001/295
() 		3303004000NRG25110620241452674 11/06/2024 KRISHNA 3303004WL026317 KRISHNA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398857 KRISHNA SAHU S O AN BANK OF BARODA(606985)
233 BERLA CH-03-004-024-001/3
() 		3303004000NRG25110620241452676 11/06/2024 mnatra 3303004WL026317 mnatra 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398980 MANTARU RAM YADAV T BANK OF BARODA(606985)
234 BERLA CH-03-004-024-001/3
() 		3303004000NRG25110620241452677 11/06/2024 pyari 3303004WL026317 pyari 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399014 PYARI BAI YADAV TAK BANK OF BARODA(606985)
235 BERLA CH-03-004-024-001/30
() 		3303004000NRG25110620241452678 11/06/2024 PARASRAM YADAV 3303004WL026317 PARASRAM YADAV 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398740 PARAS RAM YADAV S O BANK OF BARODA(606985)
236 BERLA CH-03-004-024-001/30
() 		3303004000NRG25110620241452679 11/06/2024 TIJAN BAI 3303004WL026317 TIJAN BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398735 TIJAN BAI YADAV TAK BANK OF BARODA(606985)
237 BERLA CH-03-004-024-001/305
() 		3303004000NRG25110620241452681 11/06/2024 fekan 3303004WL026317 fekan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398853 FEKAN BAI W OSHANKAR BANK OF BARODA(606985)
238 BERLA CH-03-004-024-001/305
() 		3303004000NRG25110620241452680 11/06/2024 sankar 3303004WL026317 sankar 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398852 SHANKAR YADAV GOUT BANK OF BARODA(606985)
239 BERLA CH-03-004-024-001/31
() 		3303004000NRG25110620241452683 11/06/2024 Basanti Bai 3303004WL026317 Basanti Bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398851 BASANTI KALAR TAKSIW BANK OF BARODA(606985)
240 BERLA CH-03-004-024-001/31
() 		3303004000NRG25110620241452682 11/06/2024 khubiram 3303004WL026317 khubiram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398909 KHUBIRAM SINHA BANK OF BARODA(606985)
241 BERLA CH-03-004-024-001/311
() 		3303004000NRG25110620241452684 11/06/2024 BIRENDRA 3303004WL026317 BIRENDRA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399010 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
242 BERLA CH-03-004-024-001/311
() 		3303004000NRG25110620241452685 11/06/2024 Satrupa 3303004WL026317 Satrupa 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399028 SATRUPA YADAW BANK OF BARODA(606985)
243 BERLA CH-03-004-024-001/319
() 		3303004000NRG25110620241452686 11/06/2024 Aghanuram 3303004WL026317 Aghanuram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398860 AGHANU RAM S O GOPI BANK OF BARODA(606985)
244 BERLA CH-03-004-024-001/319
() 		3303004000NRG25110620241452687 11/06/2024 Anita 3303004WL026317 Anita 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194399022 ANITA BAI AGHANU RA BANK OF BARODA(606985)
245 BERLA CH-03-004-024-001/327
() 		3303004000NRG25110620241452689 11/06/2024 bimla 3303004WL026317 bimla 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398643 SANJU SATNAMI S O NA BANK OF BARODA(606985)
246 BERLA CH-03-004-024-001/328
() 		3303004000NRG25110620241452690 11/06/2024 Mohani bai 3303004WL026317 Mohani bai 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398975 MOHINI BAI SAHU W O BANK OF BARODA(606985)
247 BERLA CH-03-004-024-001/329
() 		3303004000NRG25110620241452691 11/06/2024 BHUPENDRA 3303004WL026317 BHUPENDRA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398856 BHUPENDRA YADAV S O BANK OF BARODA(606985)
248 BERLA CH-03-004-024-001/329
() 		3303004000NRG25110620241452692 11/06/2024 RUPA BAI 3303004WL026317 RUPA BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399141 ROOPA YADAV BANK OF BARODA(606985)
249 BERLA CH-03-004-024-001/338
() 		3303004000NRG25110620241452693 11/06/2024 ASHWANI 3303004WL026317 ASHWANI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398607 ASHWANI NISHAD KAI BANK OF BARODA(606985)
250 BERLA CH-03-004-024-001/338
() 		3303004000NRG25110620241452694 11/06/2024 Kailash 3303004WL026317 Kailash 00045 BARB0DBBERL 1944 1944 Rejected 05/09/2024 8194398717 A/c Blocked or Frozen
251 BERLA CH-03-004-024-001/344
() 		3303004000NRG25110620241452696 11/06/2024 Durpati 3303004WL026317 Durpati 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399012 DURPATI BANK OF BARODA(606985)
252 BERLA CH-03-004-024-001/344
() 		3303004000NRG25110620241452695 11/06/2024 Santuram 3303004WL026317 Santuram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399027 SANTU RAM SAHU S O B BANK OF BARODA(606985)
253 BERLA CH-03-004-024-001/348
() 		3303004000NRG25110620241452698 11/06/2024 Kalyani 3303004WL026317 Kalyani 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398862 KALYANI BAI CHAKRADH BANK OF BARODA(606985)
254 BERLA CH-03-004-024-001/35
() 		3303004000NRG25110620241452701 11/06/2024 kunti 3303004WL026317 kunti 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398854 KUNTI BAI GOPI RAM BANK OF BARODA(606985)
255 BERLA CH-03-004-024-001/350
() 		3303004000NRG25110620241452702 11/06/2024 Savita 3303004WL026317 Savita 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399087 SAVITA W O MANMOHAN BANK OF BARODA(606985)
256 BERLA CH-03-004-024-001/361
() 		3303004000NRG25110620241452703 11/06/2024 Ganga bai 3303004WL026317 Ganga bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398818 GANGA BAI RAWAT TAKS BANK OF BARODA(606985)
257 BERLA CH-03-004-024-001/363
() 		3303004000NRG25110620241452706 11/06/2024 GULAPA BAI 3303004WL026317 GULAPA BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194398868 GULAPA SATNAMI TAKSI BANK OF BARODA(606985)
258 BERLA CH-03-004-024-001/364
() 		3303004000NRG25110620241452708 11/06/2024 Geeta 3303004WL026317 Geeta 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398901 GITA YADAV W O RAJU BANK OF BARODA(606985)
259 BERLA CH-03-004-024-001/364
() 		3303004000NRG25110620241452707 11/06/2024 Raju 3303004WL026317 Raju 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398905 RAJU YADAV S O RAMJI BANK OF BARODA(606985)
260 BERLA CH-03-004-024-001/377
() 		3303004000NRG25110620241452709 11/06/2024 Gowardhan 3303004WL026317 Gowardhan 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194398693 GOVARDHAN PATIL S O BANK OF BARODA(606985)
261 BERLA CH-03-004-024-001/377
() 		3303004000NRG25110620241452710 11/06/2024 Punni bai 3303004WL026317 Punni bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399019 GOVARDHAN PATIL S O BANK OF BARODA(606985)
262 BERLA CH-03-004-024-001/380
() 		3303004000NRG25110620241452711 11/06/2024 Nandani 3303004WL026317 Nandani 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398682 NANDNI W O REKHRAM BANK OF BARODA(606985)
263 BERLA CH-03-004-024-001/389
() 		3303004000NRG25110620241452713 11/06/2024 PINTU 3303004WL026317 PINTU 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194399344 PINTU S O BUDHARU RA BANK OF BARODA(606985)
264 BERLA CH-03-004-024-001/394
() 		3303004000NRG25110620241452715 11/06/2024 Sarda bai 3303004WL026317 Sarda bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398863 SHARDA BAI PATHAK W BANK OF BARODA(606985)
265 BERLA CH-03-004-024-001/397
() 		3303004000NRG25110620241452717 11/06/2024 SANGEETA 3303004WL026317 SANGEETA 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399122 SANGITA BANK OF BARODA(606985)
266 BERLA CH-03-004-024-001/397
() 		3303004000NRG25110620241452716 11/06/2024 Sanjivan 3303004WL026317 Sanjivan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399137 SAJEEVAN YADAV S O J BANK OF BARODA(606985)
267 BERLA CH-03-004-024-001/398
() 		3303004000NRG25110620241452719 11/06/2024 Rajani 3303004WL026317 Rajani 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398671 RAJANI YADAW BANK OF BARODA(606985)
268 BERLA CH-03-004-024-001/398
() 		3303004000NRG25110620241452718 11/06/2024 Ramesh 3303004WL026317 Ramesh 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398642 RAMESH KUMAR S O GAU BANK OF BARODA(606985)
269 BERLA CH-03-004-024-001/425
() 		3303004000NRG25110620241452722 11/06/2024 Omin sahu 3303004WL026317 Omin sahu 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399138 OMIN SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-024-001/431
() 		3303004000NRG25110620241452723 11/06/2024 Gitabai 3303004WL026317 Gitabai 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194399356 GITA BAI CHAKRADHARI BANK OF BARODA(606985)
271 BERLA CH-03-004-024-001/434
() 		3303004000NRG25110620241452725 11/06/2024 Roshani Bai 3303004WL026317 Roshani Bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399089 ROSHANIBAI HIS NIRMA BANK OF BARODA(606985)
272 BERLA CH-03-004-024-001/438
() 		3303004000NRG25110620241452727 11/06/2024 HEMANT 3303004WL026317 HEMANT 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398702 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
273 BERLA CH-03-004-024-001/438
() 		3303004000NRG25110620241452728 11/06/2024 RAMKALI 3303004WL026317 RAMKALI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398647 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-024-001/46
() 		3303004000NRG25110620241452730 11/06/2024 amroitin 3303004WL026317 amroitin 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398979 AGRAUTIN W O LALJI T BANK OF BARODA(606985)
275 BERLA CH-03-004-024-001/46
() 		3303004000NRG25110620241452731 11/06/2024 Dani 3303004WL026317 Dani 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398646 DANI KUMAR SINHA SO BANK OF BARODA(606985)
276 BERLA CH-03-004-024-001/46
() 		3303004000NRG25110620241452729 11/06/2024 lalaji 3303004WL026317 lalaji 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399016 LAL JI SINHA TAKSIW BANK OF BARODA(606985)
277 BERLA CH-03-004-024-001/466
() 		3303004000NRG25110620241452733 11/06/2024 DEELIP KUMAR 3303004WL026317 DEELIP KUMAR 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398707 Mrs. AMRIT BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-024-001/466
() 		3303004000NRG25110620241452734 11/06/2024 MILA VERMA 3303004WL026317 MILA VERMA 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398708 MILA VERMA BANK OF BARODA(606985)
279 BERLA CH-03-004-024-001/481
() 		3303004000NRG25110620241452736 11/06/2024 Dropati Yadav 3303004WL026317 Dropati Yadav 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194399355 DROPATI YADAV BANK OF BARODA(606985)
280 BERLA CH-03-004-024-001/482
() 		3303004000NRG25110620241452737 11/06/2024 Santoshi Bai 3303004WL026317 Santoshi Bai 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399353 SANTOSHI YADAV DO SU BANK OF BARODA(606985)
281 BERLA CH-03-004-024-001/483
() 		3303004000NRG25110620241452738 11/06/2024 Jagdev Dhruw 3303004WL026317 Jagdev Dhruw 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399354 JAGDEV DHRUW S O RAM BANK OF BARODA(606985)
282 BERLA CH-03-004-024-001/50
() 		3303004000NRG25110620241452741 11/06/2024 dharam das 3303004WL026317 dharam das 00045 BARB0DBBERL 2187 2187 Processed 05/09/2024 8194398738 MR DHARAM DAS STATE BANK OF INDIA(508548)
283 BERLA CH-03-004-024-001/52
() 		3303004000NRG25110620241452743 11/06/2024 sarswati 3303004WL026317 sarswati 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399023 SARASWATI SHAMBHU BANK OF BARODA(606985)
284 BERLA CH-03-004-024-001/52
() 		3303004000NRG25110620241452742 11/06/2024 shambhuram 3303004WL026317 shambhuram 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398872 SHAMBHU DASHRATH BANK OF BARODA(606985)
285 BERLA CH-03-004-024-001/53
() 		3303004000NRG25110620241452744 11/06/2024 narayan 3303004WL026317 narayan 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398848 NARAYAN SATNAMI TAK BANK OF BARODA(606985)
286 BERLA CH-03-004-024-001/53
() 		3303004000NRG25110620241452745 11/06/2024 ramkuwar 3303004WL026317 ramkuwar 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194398815 RAMKUVAR SATNAMI TAK BANK OF BARODA(606985)
287 BERLA CH-03-004-024-001/55
() 		3303004000NRG25110620241452747 11/06/2024 RAMPRASAD 3303004WL026317 RAMPRASAD 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398855 RAM PRASAD BUDHARU BANK OF BARODA(606985)
288 BERLA CH-03-004-024-001/55
() 		3303004000NRG25110620241452748 11/06/2024 SATI BAI 3303004WL026317 SATI BAI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399020 SATI BAI W O RAMPRAS BANK OF BARODA(606985)
289 BERLA CH-03-004-024-001/62
() 		3303004000NRG25110620241452750 11/06/2024 sumitra 3303004WL026317 sumitra 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398809 SUMITRA BAI GOPI RA BANK OF BARODA(606985)
290 BERLA CH-03-004-024-001/64
() 		3303004000NRG25110620241452751 11/06/2024 nohar 3303004WL026317 nohar 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398807 NOHAR SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-024-001/64
() 		3303004000NRG25110620241452752 11/06/2024 SAGABATI 3303004WL026317 SAGABATI 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398806 SAGABATI SAHU W O NO BANK OF BARODA(606985)
292 BERLA CH-03-004-024-001/69
() 		3303004000NRG25110620241452753 11/06/2024 budhuram 3303004WL026317 budhuram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398737 BUDHU RAM SAHU MON BANK OF BARODA(606985)
293 BERLA CH-03-004-024-001/69
() 		3303004000NRG25110620241452755 11/06/2024 churamna 3303004WL026317 churamna 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398778 CHURAMAN KUMAR SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-024-001/69
() 		3303004000NRG25110620241452754 11/06/2024 mohara 3303004WL026317 mohara 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194399015 MOGRA BAI SAHU W O B BANK OF BARODA(606985)
295 BERLA CH-03-004-024-001/7
() 		3303004000NRG25110620241452757 11/06/2024 MONGRA BAI 3303004WL026317 MONGRA BAI 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398603 MOGRA BAI RAWAT TAKS BANK OF BARODA(606985)
296 BERLA CH-03-004-024-001/7
() 		3303004000NRG25110620241452756 11/06/2024 santuram 3303004WL026317 santuram 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398604 SANTRU RAM YADAV S O BANK OF BARODA(606985)
297 BERLA CH-03-004-024-001/70
() 		3303004000NRG25110620241452759 11/06/2024 Prameela Bai 3303004WL026317 Prameela Bai 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398805 PRAMILA BAI W O RAMJ BANK OF BARODA(606985)
298 BERLA CH-03-004-024-001/70
() 		3303004000NRG25110620241452758 11/06/2024 Ramjeevan 3303004WL026317 Ramjeevan 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398870 RAMJEEVAN S O DASRAT BANK OF BARODA(606985)
299 BERLA CH-03-004-024-001/78
() 		3303004000NRG25110620241452760 11/06/2024 KALYANI 3303004WL026317 KALYANI 00045 BARB0DBBERL 729 729 Processed 05/09/2024 8194398762 KALYANI MEHAR TAKSI BANK OF BARODA(606985)
300 BERLA CH-03-004-024-001/90
() 		3303004000NRG25110620241452768 11/06/2024 Bhagvati prasad 3303004WL026317 Bhagvati prasad 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399117 BHAGWATI S O DHANESH BANK OF BARODA(606985)
301 BERLA CH-03-004-024-001/90
() 		3303004000NRG25110620241452767 11/06/2024 dhaneshwar 3303004WL026317 dhaneshwar 00045 BARB0DBBERL 1944 1944 Processed 05/09/2024 8194398764 DHESWAR MEHAR TAKSI BANK OF BARODA(606985)
302 BERLA CH-03-004-025-001/387
() 		3303004000NRG25100620241446090 11/06/2024 ISHWAR 3303004WL026195 ISHWAR 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194399301 ISHWAR RAM SO POKHAN BANK OF BARODA(606985)
303 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25100620241446091 11/06/2024 Manharan 3303004WL026195 Manharan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8194398867 MANHARAN RAM S O RAJ BANK OF BARODA(606985)
304 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25100620241448239 11/06/2024 PRITIBAI 3303004WL026222 PRITIBAI 00045 BARB0DBBERL 880 880 Processed 05/09/2024 8194399071 PRITI YADAV W O NARA BANK OF BARODA(606985)
305 BERLA CH-03-004-067-001/239
() 		3303004000NRG25100620241448275 11/06/2024 Nandini 3303004WL026222 Nandini 00045 BARB0DBBERL 660 660 Processed 05/09/2024 8194399070 NANDINI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-067-003/208
() 		3303004000NRG25100620241448340 11/06/2024 GOMTIBAI 3303004WL026222 GOMTIBAI 00045 BARB0DBBERL 440 440 Processed 05/09/2024 8194398784 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-067-003/213
() 		3303004000NRG25100620241448343 11/06/2024 DHANESHWARI 3303004WL026222 DHANESHWARI 00045 BARB0DBBERL 880 880 Processed 05/09/2024 8194398920 DHANESHWARI BAI SEN BANK OF BARODA(606985)
308 BERLA CH-03-004-067-003/236
() 		3303004000NRG25100620241448352 11/06/2024 Umendi ram 3303004WL026222 Umendi ram 00045 BARB0DBBERL 880 880 Processed 05/09/2024 8194398598 UMENDIRAM YADAV SO M BANK OF BARODA(606985)
309 BERLA CH-03-004-067-003/238
() 		3303004000NRG25100620241448353 11/06/2024 Devkuvar 3303004WL026222 Devkuvar 00045 BARB0DBBERL 880 880 Processed 05/09/2024 8194399193 DEVKUVAR W O PURSOTT BANK OF BARODA(606985)
310 BERLA CH-03-004-067-003/370
() 		3303004000NRG25100620241448364 11/06/2024 TARNI 3303004WL026222 TARNI 00045 BARB0DBBERL 880 880 Processed 05/09/2024 8194398783 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 379759 379759
311 BERLA CH-03-004-036-002/198
() 		3303004000NRG25110620241455425 11/06/2024 Uma bai 3303004WL026355 Uma bai 00045 BARB0DBDAMA 1215 1215 Processed 05/09/2024 8194399339 UMA DEVI W O DOMAR S BANK OF BARODA(606985)
SubTotal 1215 1215
312 BERLA CH-03-004-036-002/178
() 		3303004000NRG25110620241455417 11/06/2024 DHANIRAM 3303004WL026355 DHANIRAM 00045 BARB0DBSARD 972 972 Processed 05/09/2024 8194399340 Mr. DHANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BERLA CH-03-004-036-002/38
() 		3303004000NRG25110620241455438 11/06/2024 ASHOK 3303004WL026355 ASHOK 00045 BARB0DBSARD 1215 1215 Processed 05/09/2024 8194398964 ASHOK SAHU S O BISHN BANK OF BARODA(606985)
314 BERLA CH-03-004-038-002/193
() 		3303004000NRG25100620241447887 11/06/2024 Amarika bai 3303004WL026217 Amarika bai 00045 BARB0DBSARD 1944 1944 Processed 05/09/2024 8194398752 AMRIKA SAHU W O SHA BANK OF BARODA(606985)
315 BERLA CH-03-004-040-001/229
() 		3303004000NRG25110620241454145 11/06/2024 JIVAL LAL 3303004WL026343 JIVAL LAL 00045 BARB0DBSARD 2430 2430 Processed 05/09/2024 8194398655 JIVAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-042-001/390
() 		3303004000NRG25110620241455456 11/06/2024 Babita Sonwani 3303004WL026355 Babita Sonwani 00045 BARB0DBSARD 2430 2430 Processed 05/09/2024 8194398652 Mrs. BABITA SONWANI CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-042-001/390
() 		3303004000NRG25110620241455457 11/06/2024 Topendra Kumar Sonwani 3303004WL026355 Topendra Kumar Sonwani 00045 BARB0DBSARD 2430 2430 Processed 05/09/2024 8194398653 MR TOPENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-042-002/166
() 		3303004000NRG25100620241446629 11/06/2024 FIRANGI 3303004WL026203 FIRANGI 00045 BARB0DBSARD 1215 1215 Processed 05/09/2024 8194398742 FIRANGI KOSHALE S O BANK OF BARODA(606985)
319 BERLA CH-03-004-042-002/166
() 		3303004000NRG25100620241446630 11/06/2024 KASTURI 3303004WL026203 KASTURI 00045 BARB0DBSARD 1215 1215 Processed 05/09/2024 8194398743 KASTURI WO FIRANGI K BANK OF BARODA(606985)
320 BERLA CH-03-004-045-002/185
() 		3303004000NRG25110620241454459 11/06/2024 TAKHAT RAM SEN 3303004WL026345 TAKHAT RAM SEN 00045 BARB0DBSARD 1890 1890 Processed 05/09/2024 8194398597 TAKHAT RAM S O JHARI BANK OF BARODA(606985)
321 BERLA CH-03-004-045-002/200
() 		3303004000NRG25110620241454472 11/06/2024 BALRAM CHAKRADHARI 3303004WL026345 BALRAM CHAKRADHARI 00045 BARB0DBSARD 2100 2100 Processed 05/09/2024 8194399287 BALARAM CHAKRADHARI BANK OF BARODA(606985)
322 BERLA CH-03-004-045-002/310
() 		3303004000NRG25110620241454552 11/06/2024 Dharmed 3303004WL026345 Dharmed 00045 BARB0DBSARD 2100 2100 Processed 05/09/2024 8194399357 Mr. DHARMENDRA DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-045-002/347
() 		3303004000NRG25110620241454565 11/06/2024 PANCHU PATEL 3303004WL026345 PANCHU PATEL 00045 BARB0DBSARD 2100 2100 Processed 05/09/2024 8194398667 PANCHU PATEL S O TUL BANK OF BARODA(606985)
SubTotal 22041 22041
324 BERLA CH-03-004-001-001/100
() 		3303004000NRG25110620241452224 11/06/2024 Gomti Sahu 3303004WL026312 Gomti Sahu 00045 BARB0SAJAXX 1547 1547 Processed 05/09/2024 8194398831 GOMTI SAHU DO RAMSAH BANK OF BARODA(606985)
325 BERLA CH-03-004-012-001/165
() 		3303004000NRG25100620241448193 11/06/2024 Rajbati 3303004WL026219 Rajbati 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8194398832 RAJBATI VERMA BANK OF BARODA(606985)
SubTotal 3248 3248
326 BERLA CH-03-004-038-002/284
() 		3303004000NRG25100620241447904 11/06/2024 Dushyant Sahu 3303004WL026217 Dushyant Sahu 00078 CNRB0005144 2187 2187 Processed 05/09/2024 8194399145 Mr. DUSHYANT SAHU INDIAN BANK(607105)
327 BERLA CH-03-004-040-001/382
() 		3303004000NRG25110620241455453 11/06/2024 Bhupendra Gayakwad 3303004WL026355 Bhupendra Gayakwad 00078 CNRB0005144 2430 2430 Processed 05/09/2024 8194399146 BHUPENDRA GAYAKWAD CANARA BANK(508532)
SubTotal 4617 4617
328 BERLA CH-03-004-036-001/199
() 		3303004000NRG25110620241455139 11/06/2024 RAVI SAHU 3303004WL026347 RAVI SAHU 00078 CNRB0005204 2430 2430 Processed 05/09/2024 8194399147 RAVI SAHU CANARA BANK(508532)
SubTotal 2430 2430
329 BERLA CH-03-004-031-002/300
() 		3303004000NRG25110620241455172 11/06/2024 Vijay Kumar Patre 3303004WL026349 Vijay Kumar Patre 00089 CBIN0281145 2210 2210 Processed 05/09/2024 8194399100 Mr. VIJAY KUMAR PATRE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
330 BERLA CH-03-004-036-002/171
() 		3303004000NRG25110620241455414 11/06/2024 revati bai 3303004WL026355 revati bai 00093 CRGB0008102 1215 1215 Processed 05/09/2024 8194399317 RAKESHWARI NISHAD WO BANK OF BARODA(606985)
331 BERLA CH-03-004-042-001/436
() 		3303004000NRG25110620241455459 11/06/2024 Mahenra Kumar Sonwani 3303004WL026355 Mahenra Kumar Sonwani 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8194399148 Mr. MAHENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-042-001/436
() 		3303004000NRG25110620241455458 11/06/2024 Sanjana 3303004WL026355 Sanjana 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8194399150 SANJANA WO MAHENDRA BANK OF BARODA(606985)
333 BERLA CH-03-004-045-002/384
() 		3303004000NRG25110620241454574 11/06/2024 SAVITA NISHAD 3303004WL026345 SAVITA NISHAD 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8194399105 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-045-002/462
() 		3303004000NRG25110620241454577 11/06/2024 KOMAL SAHU 3303004WL026345 KOMAL SAHU 00093 CRGB0008102 2100 2100 Processed 05/09/2024 8194399149 KOMAL SAHU S O MOHAN BANK OF BARODA(606985)
SubTotal 10275 10275
335 BERLA CH-03-004-067-001/130-A
() 		3303004000NRG25100620241448224 11/06/2024 HEMBATI 3303004WL026222 HEMBATI 00093 CRGB0008127 660 660 Processed 05/09/2024 8194399081 Mrs. HEMBATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG25100620241448228 11/06/2024 Narotam 3303004WL026222 Narotam 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398628 NAROTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG25100620241448229 11/06/2024 Nilam 3303004WL026222 Nilam 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399034 Mrs. NILAM W/O NAROTTAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25100620241448231 11/06/2024 Dujbai 3303004WL026222 Dujbai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398734 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25100620241448230 11/06/2024 NARESH KUMAR 3303004WL026222 NARESH KUMAR 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399160 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG25100620241448233 11/06/2024 Chitrekha 3303004WL026222 Chitrekha 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398626 CHITREKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG25100620241448232 11/06/2024 Devnath 3303004WL026222 Devnath 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398685 Mr. DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG25100620241448234 11/06/2024 Neelkand 3303004WL026222 Neelkand 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398673 Mr. NILKANTH S/O PUNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG25100620241448235 11/06/2024 Triweni 3303004WL026222 Triweni 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398674 Mrs. TRIVENI W/O NILKANTH TAHKUR CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25100620241448237 11/06/2024 Kamta 3303004WL026222 Kamta 00093 CRGB0008127 660 660 Processed 05/09/2024 8194399159 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25100620241448236 11/06/2024 Meena bai 3303004WL026222 Meena bai 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398749 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG25100620241448238 11/06/2024 SUREKHA YADAV 3303004WL026222 SUREKHA YADAV 00093 CRGB0008127 220 220 Processed 05/09/2024 8194398657 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25100620241448240 11/06/2024 JAMUNA 3303004WL026222 JAMUNA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399143 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-067-001/150-A
() 		3303004000NRG25100620241448242 11/06/2024 LALITA 3303004WL026222 LALITA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399133 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-067-001/152-A
() 		3303004000NRG25100620241448243 11/06/2024 URWASHI NIRMALKAR 3303004WL026222 URWASHI NIRMALKAR 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398565 MRS URVASHI NIRMALKAR STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG25100620241448244 11/06/2024 Shakun bai 3303004WL026222 Shakun bai 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398747 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG25100620241448245 11/06/2024 Aslekha bai 3303004WL026222 Aslekha bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398965 Mrs. ASHLEKHA W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG25100620241448246 11/06/2024 Mahesh 3303004WL026222 Mahesh 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399063 Mr. MAHESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-067-001/155-A
() 		3303004000NRG25100620241448247 11/06/2024 PRABHA BAI 3303004WL026222 PRABHA BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398623 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-067-001/157-A
() 		3303004000NRG25100620241448248 11/06/2024 Pushpa bai 3303004WL026222 Pushpa bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398923 Mrs. PUSHPA VERMA W/O PREMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG25100620241448249 11/06/2024 PANCHRAM 3303004WL026222 PANCHRAM 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398631 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG25100620241448250 11/06/2024 SAVITA BAI 3303004WL026222 SAVITA BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398632 Mrs. SAVITA NISHAD W/O PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-067-001/166
() 		3303004000NRG25100620241448252 11/06/2024 indrani 3303004WL026222 indrani 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398745 Mrs. INDRANI W/IO PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG25100620241448253 11/06/2024 DULESHWARI SAHU 3303004WL026222 DULESHWARI SAHU 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398602 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-067-001/168-A
() 		3303004000NRG25100620241448254 11/06/2024 LEELA BAI 3303004WL026222 LEELA BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398956 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG25100620241448256 11/06/2024 LAXMI BAI 3303004WL026222 LAXMI BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399124 LAXMI BAI INDUSIND BANK(607189)
361 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG25100620241448255 11/06/2024 TUKARAM 3303004WL026222 TUKARAM 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399134 Mr. TUKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25100620241448257 11/06/2024 nandkumar 3303004WL026222 nandkumar 00093 CRGB0008127 220 220 Processed 05/09/2024 8194398675 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25100620241448259 11/06/2024 Monglya 3303004WL026222 Monglya 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399191 Miss. MONGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25100620241448258 11/06/2024 Shivlal 3303004WL026222 Shivlal 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399158 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG25100620241448261 11/06/2024 Puchhani bai 3303004WL026222 Puchhani bai 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398926 Mrs. PUNNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-067-001/177-A
() 		3303004000NRG25100620241448262 11/06/2024 JAGESHWARI Sahu 3303004WL026222 JAGESHWARI Sahu 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398701 Mrs. JAGESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-067-001/178-A
() 		3303004000NRG25100620241448263 11/06/2024 HEMLATA 3303004WL026222 HEMLATA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398621 Mrs. HEMLATA BAI W/O VINOD VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG25100620241448264 11/06/2024 Dinesh 3303004WL026222 Dinesh 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398630 DINESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG25100620241448265 11/06/2024 Leela bai 3303004WL026222 Leela bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398744 Mrs. LILA W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-067-001/187-A
() 		3303004000NRG25100620241448267 11/06/2024 SUSHILA 3303004WL026222 SUSHILA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398712 Mrs. SUSHILA YADAV W/O PARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG25100620241448268 11/06/2024 Chedini bai 3303004WL026222 Chedini bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398672 Mrs. CHEDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-067-001/189
() 		3303004000NRG25100620241448269 11/06/2024 SANTOSH KUMAR SAHU 3303004WL026222 SANTOSH KUMAR SAHU 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398627 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-067-001/191
() 		3303004000NRG25100620241448270 11/06/2024 Ghanshyam 3303004WL026222 Ghanshyam 00093 CRGB0008127 220 220 Processed 05/09/2024 8194398730 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-067-001/207
() 		3303004000NRG25100620241448272 11/06/2024 Bisakha bai 3303004WL026222 Bisakha bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398658 Mrs. BISAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-067-001/207
() 		3303004000NRG25100620241448271 11/06/2024 DHALSINGH YADAV 3303004WL026222 DHALSINGH YADAV 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398780 Mr. DHALSING YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-067-001/239
() 		3303004000NRG25100620241448274 11/06/2024 Sarita bai 3303004WL026222 Sarita bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399082 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-067-001/240
() 		3303004000NRG25100620241448277 11/06/2024 Dropati bai 3303004WL026222 Dropati bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398659 Mrs. DROUPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-067-001/240
() 		3303004000NRG25100620241448276 11/06/2024 RAMESH 3303004WL026222 RAMESH 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399157 Mr. RAMESH KUMAR S/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-067-001/241
() 		3303004000NRG25100620241448279 11/06/2024 Dulari bai 3303004WL026222 Dulari bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398729 DULARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-067-001/241
() 		3303004000NRG25100620241448278 11/06/2024 sukhadev 3303004WL026222 sukhadev 00093 CRGB0008127 660 660 Processed 05/09/2024 8194399156 Mr. SUKHDEV S/O NARAYAN PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-067-001/243
() 		3303004000NRG25100620241448280 11/06/2024 NANDINI 3303004WL026222 NANDINI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399189 Mrs. NANDINI VERMA CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-067-001/250
() 		3303004000NRG25100620241448282 11/06/2024 Dhaneshwari 3303004WL026222 Dhaneshwari 00093 CRGB0008127 660 660 Processed 05/09/2024 8194399131 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-067-001/251
() 		3303004000NRG25100620241448283 11/06/2024 Baldau ram 3303004WL026222 Baldau ram 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398960 Mr. BALDAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-067-001/267
() 		3303004000NRG25100620241448284 11/06/2024 ANUPMA NISHAD 3303004WL026222 ANUPMA NISHAD 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399171 ANUPAMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-067-001/269
() 		3303004000NRG25100620241448285 11/06/2024 Kamla 3303004WL026222 Kamla 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399130 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-067-001/288
() 		3303004000NRG25100620241448286 11/06/2024 Leela bai 3303004WL026222 Leela bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399163 Mrs. LEELA YADAV W/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-067-001/292
() 		3303004000NRG25100620241448287 11/06/2024 DILEEP YADAV 3303004WL026222 DILEEP YADAV 00093 CRGB0008127 220 220 Processed 05/09/2024 8194399128 Mr. DILEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-067-001/293
() 		3303004000NRG25100620241448288 11/06/2024 DADU RAM 3303004WL026222 DADU RAM 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399069 Mr. DADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 BERLA CH-03-004-067-001/310
() 		3303004000NRG25100620241448289 11/06/2024 TARNI SAHU 3303004WL026222 TARNI SAHU 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399192 TARNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-067-001/312
() 		3303004000NRG25100620241448291 11/06/2024 PUNIT RAM SAHU 3303004WL026222 PUNIT RAM SAHU 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399135 MR PUNIT RAM STATE BANK OF INDIA(508548)
391 BERLA CH-03-004-067-001/313
() 		3303004000NRG25100620241448292 11/06/2024 Lukeshwari 3303004WL026222 Lukeshwari 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398613 Mrs. LUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-067-001/316
() 		3303004000NRG25100620241448293 11/06/2024 RAJKUMARI 3303004WL026222 RAJKUMARI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399084 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-067-001/317
() 		3303004000NRG25100620241448294 11/06/2024 Sakun 3303004WL026222 Sakun 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398748 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-067-001/319
() 		3303004000NRG25100620241448295 11/06/2024 Triweni 3303004WL026222 Triweni 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398731 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-067-001/326
() 		3303004000NRG25100620241448296 11/06/2024 Ramanand Nishad 3303004WL026222 Ramanand Nishad 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398668 RAMANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 BERLA CH-03-004-067-001/328
() 		3303004000NRG25100620241448297 11/06/2024 urvashi 3303004WL026222 urvashi 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398634 Mrs. URVASHI W/O BISHESAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-067-001/329
() 		3303004000NRG25100620241448298 11/06/2024 Toputhakur 3303004WL026222 Toputhakur 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398924 Mr. TOPURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-067-001/329
() 		3303004000NRG25100620241448299 11/06/2024 Uttra 3303004WL026222 Uttra 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398925 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-067-001/342
() 		3303004000NRG25100620241448300 11/06/2024 Bhagela 3303004WL026222 Bhagela 00093 CRGB0008127 440 440 Processed 05/09/2024 8194399154 Mr. BHAGELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-067-001/342
() 		3303004000NRG25100620241448301 11/06/2024 Radhika 3303004WL026222 Radhika 00093 CRGB0008127 440 440 Processed 05/09/2024 8194398564 RADHIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-067-001/343
() 		3303004000NRG25100620241448302 11/06/2024 usha 3303004WL026222 usha 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398622 USHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-067-001/344
() 		3303004000NRG25100620241448303 11/06/2024 Seema 3303004WL026222 Seema 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398796 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-067-001/344
() 		3303004000NRG25100620241448304 11/06/2024 SHARAD VERMA 3303004WL026222 SHARAD VERMA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399083 Mr. KHAMHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-067-001/349
() 		3303004000NRG25100620241448305 11/06/2024 PARAMANAND 3303004WL026222 PARAMANAND 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399330 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
405 BERLA CH-03-004-067-001/349
() 		3303004000NRG25100620241448306 11/06/2024 RANI NISHAD 3303004WL026222 RANI NISHAD 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399085 RANI NISHAD INDUSIND BANK(607189)
406 BERLA CH-03-004-067-001/353
() 		3303004000NRG25100620241448308 11/06/2024 Gomti 3303004WL026222 Gomti 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398922 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-067-001/354
() 		3303004000NRG25100620241448309 11/06/2024 Seema 3303004WL026222 Seema 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399162 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-067-001/360
() 		3303004000NRG25100620241448310 11/06/2024 ARUN 3303004WL026222 ARUN 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398633 Mr. ARUNKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-067-001/360
() 		3303004000NRG25100620241448311 11/06/2024 LALITA 3303004WL026222 LALITA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398700 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-067-001/364
() 		3303004000NRG25100620241448312 11/06/2024 Shanti Bai 3303004WL026222 Shanti Bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398746 Mrs. SHANTI BAI W/O POSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-067-001/372
() 		3303004000NRG25100620241448313 11/06/2024 Johan 3303004WL026222 Johan 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398781 Mr. JOHAN S/O BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-067-001/372
() 		3303004000NRG25100620241448314 11/06/2024 Savitri 3303004WL026222 Savitri 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398713 Mrs. SAVITRI BAI W/O JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-067-001/381
() 		3303004000NRG25100620241448315 11/06/2024 JAYANTRI 3303004WL026222 JAYANTRI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398959 JAINTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-067-001/382
() 		3303004000NRG25100620241448318 11/06/2024 ASWANI 3303004WL026222 ASWANI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398973 Mrs. ASHWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-067-001/382
() 		3303004000NRG25100620241448316 11/06/2024 CHHOTU THAKUR 3303004WL026222 CHHOTU THAKUR 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398629 Mr. CHHOTU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-067-001/382
() 		3303004000NRG25100620241448317 11/06/2024 LAMTI 3303004WL026222 LAMTI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399127 Mrs. MALTI W/O BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-067-001/479
() 		3303004000NRG25100620241448321 11/06/2024 ASMA NISHAD 3303004WL026222 ASMA NISHAD 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399348 Mrs. ASMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-067-001/479
() 		3303004000NRG25100620241448320 11/06/2024 TRIVENI NISHAD 3303004WL026222 TRIVENI NISHAD 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398660 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-067-001/481
() 		3303004000NRG25100620241448322 11/06/2024 GAYTRI BAI 3303004WL026222 GAYTRI BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398611 GAYTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-067-001/481
() 		3303004000NRG25100620241448323 11/06/2024 PRAKASH SAHU 3303004WL026222 PRAKASH SAHU 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399347 PRAKASH KUMAR SAHU S/O JAGDISH UNION BANK OF INDIA(508500)
421 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25100620241448325 11/06/2024 Jamuna 3303004WL026222 Jamuna 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399178 Jamuna INDUSIND BANK(607189)
422 BERLA CH-03-004-067-001/485
() 		3303004000NRG25100620241448326 11/06/2024 Lila Nishad 3303004WL026222 Lila Nishad 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399270 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-067-003/190
() 		3303004000NRG25100620241448328 11/06/2024 SARSWATI 3303004WL026222 SARSWATI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399188 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-067-003/190
() 		3303004000NRG25100620241448327 11/06/2024 Tetki bai 3303004WL026222 Tetki bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398676 Mrs. TETAKI BAI CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-067-003/192
() 		3303004000NRG25100620241448329 11/06/2024 DEVYANIBAI 3303004WL026222 DEVYANIBAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398636 DEVYANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BERLA CH-03-004-067-003/193
() 		3303004000NRG25100620241448331 11/06/2024 SUMAN BAI 3303004WL026222 SUMAN BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399161 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-067-003/194
() 		3303004000NRG25100620241448332 11/06/2024 KUNTI BAI 3303004WL026222 KUNTI BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398635 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-067-003/195
() 		3303004000NRG25100620241448333 11/06/2024 NARMADABAI 3303004WL026222 NARMADABAI 00093 CRGB0008127 440 440 Processed 05/09/2024 8194399187 Mrs. NARMADA SAHU W/O CHINTA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-067-003/196
() 		3303004000NRG25100620241448334 11/06/2024 LEKHCHAND 3303004WL026222 LEKHCHAND 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398637 LEKHCHAND SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-067-003/196
() 		3303004000NRG25100620241448335 11/06/2024 Suman 3303004WL026222 Suman 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399182 Mrs. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-067-003/198
() 		3303004000NRG25100620241448336 11/06/2024 GANESHRAM 3303004WL026222 GANESHRAM 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399185 Mr. GANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-067-003/198
() 		3303004000NRG25100620241448337 11/06/2024 SAROJANI BAI 3303004WL026222 SAROJANI BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399179 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-067-003/199
() 		3303004000NRG25100620241448338 11/06/2024 DINESH 3303004WL026222 DINESH 00093 CRGB0008127 220 220 Processed 05/09/2024 8194399346 Mr. DENESH S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-067-003/208
() 		3303004000NRG25100620241448339 11/06/2024 AGESHWAR 3303004WL026222 AGESHWAR 00093 CRGB0008127 440 440 Processed 05/09/2024 8194398640 Mr. AGESHWAR AND GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-067-003/210
() 		3303004000NRG25100620241448342 11/06/2024 TARANI VERMA 3303004WL026222 TARANI VERMA 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398614 TARANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-067-003/210
() 		3303004000NRG25100620241448341 11/06/2024 URVASHI BAI 3303004WL026222 URVASHI BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398612 URVASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 BERLA CH-03-004-067-003/223
() 		3303004000NRG25100620241448345 11/06/2024 LAXMI BAI 3303004WL026222 LAXMI BAI 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398639 Mrs. LAXMI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-067-003/223
() 		3303004000NRG25100620241448344 11/06/2024 RAMESH 3303004WL026222 RAMESH 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398617 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-067-003/229
() 		3303004000NRG25100620241448346 11/06/2024 HEMIN BAI 3303004WL026222 HEMIN BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399126 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-067-003/231
() 		3303004000NRG25100620241448347 11/06/2024 Dhaneshwari 3303004WL026222 Dhaneshwari 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399196 Mr. DHANESHWARI W/O BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-067-003/233
() 		3303004000NRG25100620241448349 11/06/2024 JYOTI 3303004WL026222 JYOTI 00093 CRGB0008127 660 660 Processed 05/09/2024 8194399125 Mrs. JYOTI W/O MANBODHI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-067-003/233
() 		3303004000NRG25100620241448348 11/06/2024 Rmakant 3303004WL026222 Rmakant 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398919 RAMAKANT VISHWAKARMA BANK OF BARODA(606985)
443 BERLA CH-03-004-067-003/234
() 		3303004000NRG25100620241448350 11/06/2024 manish kumar 3303004WL026222 manish kumar 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399155 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-067-003/234
() 		3303004000NRG25100620241448351 11/06/2024 Nembai 3303004WL026222 Nembai 00093 CRGB0008127 660 660 Processed 05/09/2024 8194398732 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-067-003/294
() 		3303004000NRG25100620241448354 11/06/2024 Basanti 3303004WL026222 Basanti 00093 CRGB0008127 660 660 Processed 05/09/2024 8194399197 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-067-003/296
() 		3303004000NRG25100620241448355 11/06/2024 PESHLAL 3303004WL026222 PESHLAL 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399195 Mr. PESHLAL S/O BHABHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-067-003/296
() 		3303004000NRG25100620241448356 11/06/2024 PREMIN BAI 3303004WL026222 PREMIN BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399183 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-067-003/351
() 		3303004000NRG25100620241448357 11/06/2024 AARTI 3303004WL026222 AARTI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398750 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-067-003/361
() 		3303004000NRG25100620241448359 11/06/2024 pemin 3303004WL026222 pemin 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398751 Mrs. PEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-067-003/361
() 		3303004000NRG25100620241448358 11/06/2024 RADHESHYAM 3303004WL026222 RADHESHYAM 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398757 Mr. RADHESHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-067-003/366
() 		3303004000NRG25100620241448360 11/06/2024 AJIT 3303004WL026222 AJIT 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398756 Mr. AJIT KUMAR S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-067-003/366
() 		3303004000NRG25100620241448361 11/06/2024 Kunti bai 3303004WL026222 Kunti bai 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398641 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-067-003/369
() 		3303004000NRG25100620241448362 11/06/2024 Revati 3303004WL026222 Revati 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399180 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-067-003/371
() 		3303004000NRG25100620241448365 11/06/2024 Rohit 3303004WL026222 Rohit 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398638 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-067-003/377
() 		3303004000NRG25100620241448366 11/06/2024 RAJKUMARI 3303004WL026222 RAJKUMARI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399129 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-067-003/378
() 		3303004000NRG25100620241448367 11/06/2024 Avadh Kumar 3303004WL026222 Avadh Kumar 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399194 Master AWADH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-067-003/379
() 		3303004000NRG25100620241448368 11/06/2024 URVASHI BAI 3303004WL026222 URVASHI BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399181 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-067-003/472
() 		3303004000NRG25100620241448369 11/06/2024 Digeshwari 3303004WL026222 Digeshwari 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399132 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
459 BERLA CH-03-004-067-003/475
() 		3303004000NRG25100620241448372 11/06/2024 LEELA BAI 3303004WL026222 LEELA BAI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399190 Mr. LILA BAI NISHAD BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-067-003/476
() 		3303004000NRG25100620241448373 11/06/2024 JAGESHWARI 3303004WL026222 JAGESHWARI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399184 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-067-003/477
() 		3303004000NRG25100620241448374 11/06/2024 MAHESHWARI 3303004WL026222 MAHESHWARI 00093 CRGB0008127 880 880 Processed 05/09/2024 8194399186 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-067-003/488
() 		3303004000NRG25100620241448375 11/06/2024 Bhuneshwari Nishad 3303004WL026222 Bhuneshwari Nishad 00093 CRGB0008127 880 880 Processed 05/09/2024 8194398601 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104500 104500
463 BERLA CH-03-004-036-001/107
() 		3303004000NRG25110620241455127 11/06/2024 Rakesh Kumar Sahu 3303004WL026347 Rakesh Kumar Sahu 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399225 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-036-001/107
() 		3303004000NRG25110620241455125 11/06/2024 Shivnandan 3303004WL026347 Shivnandan 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398727 Mr. SHIV NANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BERLA CH-03-004-036-001/109
() 		3303004000NRG25110620241455128 11/06/2024 shivkumar 3303004WL026347 shivkumar 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399321 SHIV KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
466 BERLA CH-03-004-036-001/15
() 		3303004000NRG25110620241454100 11/06/2024 RAJWANTEEN BAI 3303004WL026343 RAJWANTEEN BAI 00093 CRGB0008129 972 972 Processed 05/09/2024 8194398624 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-036-001/164
() 		3303004000NRG25110620241455137 11/06/2024 Mantram 3303004WL026347 Mantram 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194398690 Mr. MANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-036-001/164
() 		3303004000NRG25110620241455138 11/06/2024 Sadhan Bai 3303004WL026347 Sadhan Bai 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194398691 Mrs. JETHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-036-001/188
() 		3303004000NRG25110620241454105 11/06/2024 Javant 3303004WL026343 Javant 00093 CRGB0008129 972 972 Processed 05/09/2024 8194399325 JAMVANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-036-001/188
() 		3303004000NRG25110620241454106 11/06/2024 Kaliyani bai 3303004WL026343 Kaliyani bai 00093 CRGB0008129 972 972 Processed 05/09/2024 8194399326 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-036-001/19
() 		3303004000NRG25110620241454108 11/06/2024 aanusuiya 3303004WL026343 aanusuiya 00093 CRGB0008129 972 972 Processed 05/09/2024 8194399173 Mr. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-036-001/19
() 		3303004000NRG25110620241454107 11/06/2024 laxman 3303004WL026343 laxman 00093 CRGB0008129 972 972 Processed 05/09/2024 8194399172 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-036-001/208
() 		3303004000NRG25110620241455142 11/06/2024 JAYKUMAR 3303004WL026347 JAYKUMAR 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399077 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-036-001/214
() 		3303004000NRG25110620241454112 11/06/2024 LALITA 3303004WL026343 LALITA 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8194399333 LALITA SAHU BANK OF BARODA(606985)
475 BERLA CH-03-004-036-001/214
() 		3303004000NRG25110620241454111 11/06/2024 NANDKUMAR SAHU 3303004WL026343 NANDKUMAR SAHU 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8194399318 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BERLA CH-03-004-036-001/230
() 		3303004000NRG25110620241455145 11/06/2024 JANKI BAI 3303004WL026347 JANKI BAI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399331 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-036-001/230
() 		3303004000NRG25110620241455144 11/06/2024 OMPRAKASH YADAV 3303004WL026347 OMPRAKASH YADAV 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399168 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-036-001/231
() 		3303004000NRG25110620241454115 11/06/2024 SANTOSH NISHAD 3303004WL026343 SANTOSH NISHAD 00093 CRGB0008129 1701 1701 Processed 05/09/2024 8194399165 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-036-001/232
() 		3303004000NRG25110620241455147 11/06/2024 kaoshilya nishad 3303004WL026347 kaoshilya nishad 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399334 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-036-001/248
() 		3303004000NRG25110620241455148 11/06/2024 BHULENDRA 3303004WL026347 BHULENDRA 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399169 Mr. BHULEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-036-001/261
() 		3303004000NRG25110620241454119 11/06/2024 Mamta 3303004WL026343 Mamta 00093 CRGB0008129 972 972 Processed 05/09/2024 8194399328 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-036-001/283
() 		3303004000NRG25110620241455152 11/06/2024 BHARTI 3303004WL026347 BHARTI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399351 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-036-001/33
() 		3303004000NRG25110620241454122 11/06/2024 Pushpa bai 3303004WL026343 Pushpa bai 00093 CRGB0008129 972 972 Processed 05/09/2024 8194398582 Mrs. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-036-001/39
() 		3303004000NRG25110620241455155 11/06/2024 Ghasiya 3303004WL026347 Ghasiya 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194398566 Mr. GHASIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-036-001/39
() 		3303004000NRG25110620241455157 11/06/2024 Thansingh Yadav 3303004WL026347 Thansingh Yadav 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399350 Mr. THANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-036-001/39
() 		3303004000NRG25110620241455156 11/06/2024 Urvashi Yadav 3303004WL026347 Urvashi Yadav 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399349 Miss. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-036-001/54
() 		3303004000NRG25110620241454125 11/06/2024 Dukhat 3303004WL026343 Dukhat 00093 CRGB0008129 972 972 Processed 05/09/2024 8194398620 Mrs. DURPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-036-001/54
() 		3303004000NRG25110620241454124 11/06/2024 SHAMBHU 3303004WL026343 SHAMBHU 00093 CRGB0008129 972 972 Processed 05/09/2024 8194398619 Mr. SHAMBHU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-036-001/87
() 		3303004000NRG25110620241454133 11/06/2024 sushila bai 3303004WL026343 sushila bai 00093 CRGB0008129 243 243 Processed 05/09/2024 8194398589 Mrs. SUSHILLA BAI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-036-001/99
() 		3303004000NRG25110620241454139 11/06/2024 Hinchha 3303004WL026343 Hinchha 00093 CRGB0008129 972 972 Processed 05/09/2024 8194398728 Mr. HIANCHHARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-036-001/99
() 		3303004000NRG25110620241454140 11/06/2024 Sarojni 3303004WL026343 Sarojni 00093 CRGB0008129 972 972 Rejected 05/09/2024 8194398610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BERLA CH-03-004-036-002/118
() 		3303004000NRG25110620241455399 11/06/2024 SARASWATI 3303004WL026355 SARASWATI 00093 CRGB0008129 1215 1215 Processed 05/09/2024 8194398588 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-036-002/123
() 		3303004000NRG25110620241455401 11/06/2024 Dhan bai 3303004WL026355 Dhan bai 00093 CRGB0008129 1215 1215 Processed 05/09/2024 8194398586 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-038-002/101
() 		3303004000NRG25100620241447872 11/06/2024 UTTAM 3303004WL026217 UTTAM 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398969 Mr. UTTAM SAHU INDIAN BANK(607105)
495 BERLA CH-03-004-038-002/108
() 		3303004000NRG25100620241447874 11/06/2024 bhekhram sahu 3303004WL026217 bhekhram sahu 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399302 BHEKHRAM SAHU BANK OF BARODA(606985)
496 BERLA CH-03-004-038-002/108
() 		3303004000NRG25100620241447873 11/06/2024 SHRIRAM 3303004WL026217 SHRIRAM 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398794 MR SHRI RAM SAHU STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-038-002/121
() 		3303004000NRG25100620241447878 11/06/2024 SATRUPA 3303004WL026217 SATRUPA 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398585 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-038-002/158
() 		3303004000NRG25100620241447883 11/06/2024 Lokeshram 3303004WL026217 Lokeshram 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399319 Mr. LOKESH RAM SAHU S/O SAME LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-038-002/246
() 		3303004000NRG25100620241447894 11/06/2024 CHURAVAN 3303004WL026217 CHURAVAN 00093 CRGB0008129 972 972 Processed 05/09/2024 8194398917 Mr. CHURAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-038-002/262
() 		3303004000NRG25100620241447895 11/06/2024 Sangita 3303004WL026217 Sangita 00093 CRGB0008129 729 729 Processed 05/09/2024 8194398650 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-038-002/275
() 		3303004000NRG25100620241447898 11/06/2024 RENU 3303004WL026217 RENU 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399174 Mrs. RENU BAI W/O CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-038-002/279
() 		3303004000NRG25100620241447900 11/06/2024 VISHNU YADAV 3303004WL026217 VISHNU YADAV 00093 CRGB0008129 972 972 Processed 05/09/2024 8194399136 Mr. Vishnu Yadav INDIAN BANK(607105)
503 BERLA CH-03-004-038-002/281
() 		3303004000NRG25100620241447903 11/06/2024 Tikeshwar 3303004WL026217 Tikeshwar 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398605 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-038-002/38
() 		3303004000NRG25100620241447908 11/06/2024 GAWALEEN BAI 3303004WL026217 GAWALEEN BAI 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398584 Mrs. GAWALIN SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-038-002/38
() 		3303004000NRG25100620241447909 11/06/2024 TILESHWARI SAHU 3303004WL026217 TILESHWARI SAHU 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398583 Mrs. TILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-038-002/50
() 		3303004000NRG25100620241447911 11/06/2024 GEETA BAI 3303004WL026217 GEETA BAI 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194399359 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-038-002/53
() 		3303004000NRG25100620241447912 11/06/2024 SAGAABATI BAI 3303004WL026217 SAGAABATI BAI 00093 CRGB0008129 1944 1944 Processed 05/09/2024 8194398915 Mrs. SAGAABATI BAI W/O SOBHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-038-002/58
() 		3303004000NRG25100620241447914 11/06/2024 MEENA BAI 3303004WL026217 MEENA BAI 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398590 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-038-002/69
() 		3303004000NRG25100620241447917 11/06/2024 RAJKUMAR SAHU 3303004WL026217 RAJKUMAR SAHU 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398698 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-038-002/84
() 		3303004000NRG25100620241447919 11/06/2024 KUMARI BAI 3303004WL026217 KUMARI BAI 00093 CRGB0008129 1215 1215 Processed 05/09/2024 8194398648 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-038-002/84
() 		3303004000NRG25100620241447918 11/06/2024 SANTRAM 3303004WL026217 SANTRAM 00093 CRGB0008129 486 486 Processed 05/09/2024 8194398918 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 BERLA CH-03-004-038-002/90
() 		3303004000NRG25100620241447921 11/06/2024 MEETHLESH 3303004WL026217 MEETHLESH 00093 CRGB0008129 2187 2187 Processed 05/09/2024 8194398649 Mrs. Mithlesh Sahu CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-040-001/29
() 		3303004000NRG25110620241454149 11/06/2024 JALIRAM 3303004WL026343 JALIRAM 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399166 Mr. JALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-040-001/29
() 		3303004000NRG25110620241454150 11/06/2024 SONI 3303004WL026343 SONI 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399167 Soni Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
515 BERLA CH-03-004-040-001/86
() 		3303004000NRG25110620241455454 11/06/2024 Sohan 3303004WL026355 Sohan 00093 CRGB0008129 2430 2430 Processed 05/09/2024 8194399164 Mr. SOHAN BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 93312 93312
516 BERLA CH-03-004-001-001/125
() 		3303004000NRG25110620241452239 11/06/2024 Sushila Yadav 3303004WL026312 Sushila Yadav 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399253 Mrs. SUSHEELA BAI YADAV W/O BEERBAL YADA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-001-001/129
() 		3303004000NRG25110620241452247 11/06/2024 Indal Yadav 3303004WL026312 Indal Yadav 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399315 INDAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-001-001/137
() 		3303004000NRG25110620241452252 11/06/2024 Chitren Sinha 3303004WL026312 Chitren Sinha 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8194399152 CHITREN SINHA BANK OF BARODA(606985)
519 BERLA CH-03-004-001-001/144
() 		3303004000NRG25110620241452264 11/06/2024 Jitendra 3303004WL026312 Jitendra 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8194399215 Mr. JITENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-001-001/145-A
() 		3303004000NRG25110620241452266 11/06/2024 Jamotri Verma 3303004WL026312 Jamotri Verma 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399256 Mrs. JAMOTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-001-001/145-A
() 		3303004000NRG25110620241452267 11/06/2024 Krishna Kumar 3303004WL026312 Krishna Kumar 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399255 Mr. KRISHNA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-001-001/145-A
() 		3303004000NRG25110620241452268 11/06/2024 Renuka Verma 3303004WL026312 Renuka Verma 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399170 Mrs. RENUKA VERMA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-001-001/145-A
() 		3303004000NRG25110620241452265 11/06/2024 Shyam Kartik Verma 3303004WL026312 Shyam Kartik Verma 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399207 Mr. SHYAM KARTIK S/O DASHRATH LODHI . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-001-001/159
() 		3303004000NRG25110620241452275 11/06/2024 Ashwani Verma 3303004WL026312 Ashwani Verma 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399204 Mrs. ASHWANI W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-001-001/159
() 		3303004000NRG25110620241452276 11/06/2024 ramesh 3303004WL026312 ramesh 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8194399209 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 BERLA CH-03-004-001-001/166
() 		3303004000NRG25110620241452284 11/06/2024 Shivrani Sinha 3303004WL026312 Shivrani Sinha 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8194398720 Mrs. SHIVRANI W/O INDRAKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-001-001/167
() 		3303004000NRG25110620241452286 11/06/2024 Gangabai Patel 3303004WL026312 Gangabai Patel 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194398719 Mrs. GANGA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-001-001/167
() 		3303004000NRG25110620241452285 11/06/2024 VIJAY 3303004WL026312 VIJAY 00093 CRGB0008133 1989 1989 Processed 05/09/2024 8194399254 Mr. VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-001-001/172
() 		3303004000NRG25110620241452290 11/06/2024 Sevti Bai Thakur 3303004WL026312 Sevti Bai Thakur 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8194399316 SEVTI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-001-001/187-A
() 		3303004000NRG25110620241452303 11/06/2024 Shivdayal Yadav 3303004WL026312 Shivdayal Yadav 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399213 Mr. SHIVDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-001-001/187-A
() 		3303004000NRG25110620241452304 11/06/2024 Sohadra Bai Yadav 3303004WL026312 Sohadra Bai Yadav 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399214 Mrs. SAHODRA YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-001-001/194
() 		3303004000NRG25110620241452311 11/06/2024 Bhuneshwari 3303004WL026312 Bhuneshwari 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194398721 BHUNESHWARI SINHA BANK OF BARODA(606985)
533 BERLA CH-03-004-001-001/209
() 		3303004000NRG25110620241452315 11/06/2024 Rajeshwari Sahu 3303004WL026312 Rajeshwari Sahu 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399212 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-001-001/23
() 		3303004000NRG25110620241452321 11/06/2024 Suniti Yadav 3303004WL026312 Suniti Yadav 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399252 Mrs. SUNITI YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-001-001/375
() 		3303004000NRG25110620241452358 11/06/2024 Mukesh Thakur 3303004WL026312 Mukesh Thakur 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8194399202 MUKESH THAKUR BANK OF BARODA(606985)
536 BERLA CH-03-004-001-001/375
() 		3303004000NRG25110620241452359 11/06/2024 Tijan Bai Thakur 3303004WL026312 Tijan Bai Thakur 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8194399203 Mrs. TIJAN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-001-001/387
() 		3303004000NRG25110620241452365 11/06/2024 Yashvant Urf Rajendra Sinha 3303004WL026312 Yashvant Urf Rajendra Sinha 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194398718 Mr. YASHWANT S/O BIRJHU SINHA CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-001-001/412-A
() 		3303004000NRG25110620241452377 11/06/2024 Morjdhvaj patel 3303004WL026312 Morjdhvaj patel 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194398722 Mr. MORJADHVAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-001-001/431-A
() 		3303004000NRG25110620241452380 11/06/2024 Ramesh Thakur 3303004WL026312 Ramesh Thakur 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399210 Mr. RAMESH KUMAR S/O MANHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-001-001/431-A
() 		3303004000NRG25110620241452381 11/06/2024 Uttara Bai Thakur 3303004WL026312 Uttara Bai Thakur 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399211 Mrs. UTTARA BAI W/O RAMESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-001-001/5
() 		3303004000NRG25110620241452383 11/06/2024 Santosh Verma 3303004WL026312 Santosh Verma 00093 CRGB0008133 1547 1547 Processed 05/09/2024 8194399201 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-012-001/106
() 		3303004000NRG25100620241448185 11/06/2024 Kirati bai 3303004WL026219 Kirati bai 00093 CRGB0008133 729 729 Processed 05/09/2024 8194398662 KIRTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-012-001/106
() 		3303004000NRG25100620241448184 11/06/2024 Ram 3303004WL026219 Ram 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399220 Mr. RAM SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-012-001/134
() 		3303004000NRG25100620241448187 11/06/2024 Jankunwer bai 3303004WL026219 Jankunwer bai 00093 CRGB0008133 2187 2187 Processed 05/09/2024 8194399205 Mrs. JANKUNWAR BAI W/O KHELAWAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-012-001/134
() 		3303004000NRG25100620241448186 11/06/2024 khelawan 3303004WL026219 khelawan 00093 CRGB0008133 2187 2187 Processed 05/09/2024 8194399199 Mr. KHELAWAN S/O BUDDHU RAM RAVAT . CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-012-001/159
() 		3303004000NRG25100620241448189 11/06/2024 biswantin 3303004WL026219 biswantin 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399218 BISAVANTIN NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-012-001/159
() 		3303004000NRG25100620241448188 11/06/2024 deepak 3303004WL026219 deepak 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399219 Mr. DEEPAK S/O LATE TORAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-012-001/165
() 		3303004000NRG25100620241448191 11/06/2024 GANGOTARI 3303004WL026219 GANGOTARI 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399222 Mrs. GANGOTRI BAI W/O ROHIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-012-001/165
() 		3303004000NRG25100620241448192 11/06/2024 Mannu 3303004WL026219 Mannu 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399216 Mr. MANNU VERMA S/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-012-001/165
() 		3303004000NRG25100620241448190 11/06/2024 Rohit 3303004WL026219 Rohit 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399223 Mr. ROHIT VERMA S/O LATE AJU LODHI . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-012-001/185
() 		3303004000NRG25100620241448194 11/06/2024 Ramesh verma 3303004WL026219 Ramesh verma 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399200 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 BERLA CH-03-004-012-001/227
() 		3303004000NRG25100620241448195 11/06/2024 RAMAVATAR 3303004WL026219 RAMAVATAR 00093 CRGB0008133 1458 1458 Processed 05/09/2024 8194399198 Mr. RAMAVTAR VERMAS/O JAGDISH VERMA . CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-012-001/286
() 		3303004000NRG25100620241448197 11/06/2024 Gangotri 3303004WL026219 Gangotri 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399221 Mrs. GANGOTRI BAI W/O SHANTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-012-001/286
() 		3303004000NRG25100620241448196 11/06/2024 Shantu 3303004WL026219 Shantu 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399217 Mr. SHANTU . CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-012-001/310
() 		3303004000NRG25100620241448198 11/06/2024 Suresh verma 3303004WL026219 Suresh verma 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194398974 Mr. SURESH VARMA CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-012-001/350
() 		3303004000NRG25100620241448199 11/06/2024 ANJANI BAI 3303004WL026219 ANJANI BAI 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194398661 Mrs. ANJANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-012-001/39-A
() 		3303004000NRG25100620241448202 11/06/2024 Geeta 3303004WL026219 Geeta 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399120 Mrs. GEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-012-001/39-A
() 		3303004000NRG25100620241448201 11/06/2024 Hira 3303004WL026219 Hira 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399224 HEERA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-012-001/53
() 		3303004000NRG25100620241448203 11/06/2024 CHAITRAM 3303004WL026219 CHAITRAM 00093 CRGB0008133 2430 2430 Processed 05/09/2024 8194399206 Mr. CHAITRAM S/O LATE BUDHURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82129 82129
560 BERLA CH-03-004-031-002/154
() 		3303004000NRG25110620241455166 11/06/2024 bhuneswari 3303004WL026349 bhuneswari 00093 CRGB0008136 2210 2210 Processed 05/09/2024 8194399264 Mrs. BHUNESHWARI W/O RAJKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-031-002/154
() 		3303004000NRG25110620241455165 11/06/2024 rajkumar 3303004WL026349 rajkumar 00093 CRGB0008136 2210 2210 Processed 05/09/2024 8194399263 Mr. RAJKUMAR S/O SURAJMAL PATRE . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-031-002/235
() 		3303004000NRG25110620241455169 11/06/2024 Mithalesh kumar 3303004WL026349 Mithalesh kumar 00093 CRGB0008136 2210 2210 Processed 05/09/2024 8194399341 Mr. MITHALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-031-002/443
() 		3303004000NRG25110620241455177 11/06/2024 DIPAK 3303004WL026349 DIPAK 00093 CRGB0008136 2210 2210 Processed 05/09/2024 8194399296 Mr. DEPAK KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
564 BERLA CH-03-004-061-001/117
() 		3303004000NRG25100620241444428 11/06/2024 SAVITRI 3303004WL026173 SAVITRI 00093 CRGB0008156 1944 1944 Processed 05/09/2024 8194399269 Mrs. SAVITRI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-061-001/216
() 		3303004000NRG25100620241444477 11/06/2024 durga 3303004WL026173 durga 00093 CRGB0008156 2187 2187 Processed 05/09/2024 8194399268 DURGA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-061-001/274
() 		3303004000NRG25100620241444512 11/06/2024 SONIYA YADAV 3303004WL026173 SONIYA YADAV 00093 CRGB0008156 2187 2187 Processed 05/09/2024 8194398699 Mrs. SONIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-061-002/178
() 		3303004000NRG25100620241445150 11/06/2024 anita 3303004WL026179 anita 00093 CRGB0008156 900 900 Processed 05/09/2024 8194399275 Mrs. ANITA BAI DHRUW W/O RAMPAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-061-002/19
() 		3303004000NRG25100620241445157 11/06/2024 YASHODA BAI 3303004WL026179 YASHODA BAI 00093 CRGB0008156 900 900 Processed 05/09/2024 8194399273 Mrs. YASHODA DHRUW W/O MANHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-061-002/29
() 		3303004000NRG25100620241445220 11/06/2024 MUNNI BAI 3303004WL026179 MUNNI BAI 00093 CRGB0008156 900 900 Processed 05/09/2024 8194399271 Mrs. MUNNI BAI VARMA W/O BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-061-002/30
() 		3303004000NRG25100620241445222 11/06/2024 TULSI 3303004WL026179 TULSI 00093 CRGB0008156 900 900 Processed 05/09/2024 8194399274 Mrs. TULSI BAI CHAKRADHARI W/O NARAYAN C CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-061-002/61
() 		3303004000NRG25100620241445255 11/06/2024 SUKHBATI 3303004WL026179 SUKHBATI 00093 CRGB0008156 540 540 Processed 05/09/2024 8194399272 Mrs. SUKHBATI YADAV W/O TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-061-002/64-A
() 		3303004000NRG25100620241445259 11/06/2024 Chandrika 3303004WL026179 Chandrika 00093 CRGB0008156 900 900 Processed 05/09/2024 8194399142 MRS CHANDRIKA KUMBHKAR STATE BANK OF INDIA(508548)
SubTotal 11358 11358
573 BERLA CH-03-004-042-002/298
() 		3303004000NRG25110620241455460 11/06/2024 Chandr Kumar Sonwani 3303004WL026355 Chandr Kumar Sonwani 00093 CRGB0008170 2430 2430 Processed 05/09/2024 8194398651 Mr. CHANDRAKUMAR SONVANI S/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-042-002/407
() 		3303004000NRG25100620241446642 11/06/2024 BHUNESHWARI KOSHALE 3303004WL026203 BHUNESHWARI KOSHALE 00093 CRGB0008170 1215 1215 Processed 05/09/2024 8194399304 Mrs. BHUNESHWARI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-042-002/407
() 		3303004000NRG25100620241446641 11/06/2024 Rajaram 3303004WL026203 Rajaram 00093 CRGB0008170 1215 1215 Processed 05/09/2024 8194399305 Mr. RAJARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-002/234
() 		3303004000NRG25110620241454500 11/06/2024 DEV SINGH 3303004WL026345 DEV SINGH 00093 CRGB0008170 1260 1260 Processed 05/09/2024 8194398596 Mr. DEVSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-002/237
() 		3303004000NRG25110620241454507 11/06/2024 JAGESHWAR 3303004WL026345 JAGESHWAR 00093 CRGB0008170 210 210 Processed 05/09/2024 8194398797 Mr. JAGESHWAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-002/274
() 		3303004000NRG25110620241454537 11/06/2024 Pardesi ram nisad 3303004WL026345 Pardesi ram nisad 00093 CRGB0008170 2100 2100 Processed 05/09/2024 8194399276 PARDESHI RAM NISAD BANK OF BARODA(606985)
579 BERLA CH-03-004-045-002/305
() 		3303004000NRG25110620241454550 11/06/2024 SHUKWARO 3303004WL026345 SHUKWARO 00093 CRGB0008170 1680 1680 Processed 05/09/2024 8194398670 Mrs. SUKWARO SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-002/321
() 		3303004000NRG25110620241454560 11/06/2024 Sangita Nishad 3303004WL026345 Sangita Nishad 00093 CRGB0008170 2100 2100 Processed 05/09/2024 8194398578 Mrs. SANGEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-002/513
() 		3303004000NRG25110620241454581 11/06/2024 Meena 3303004WL026345 Meena 00093 CRGB0008170 1890 1890 Rejected 05/09/2024 8194398710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14100 14100
582 BERLA CH-03-004-001-001/174
() 		3303004000NRG25110620241452291 11/06/2024 sundar 3303004WL026312 sundar 00093 SBIN0RRCHGB 1989 1989 Processed 05/09/2024 8194399208 Mr. SUNDER S/O REWA LODHI CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-031-002/220
() 		3303004000NRG25110620241455167 11/06/2024 Gangadhar 3303004WL026349 Gangadhar 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399262 GANGADHAR PATRE S O BANK OF BARODA(606985)
584 BERLA CH-03-004-031-002/229
() 		3303004000NRG25110620241455168 11/06/2024 Janki bai 3303004WL026349 Janki bai 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399266 Mrs. JANKI BAI W/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-031-002/303
() 		3303004000NRG25110620241455173 11/06/2024 Maksudan 3303004WL026349 Maksudan 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399258 Mr. MAKSUDAN DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BERLA CH-03-004-031-002/303
() 		3303004000NRG25110620241455174 11/06/2024 Mongra bai 3303004WL026349 Mongra bai 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399259 Mrs. MONGRA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-031-002/368
() 		3303004000NRG25110620241455176 11/06/2024 Gita bai 3303004WL026349 Gita bai 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399267 Mrs. GEETA W/O MANBODH SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-031-002/368
() 		3303004000NRG25110620241455175 11/06/2024 Manbodh 3303004WL026349 Manbodh 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399260 Mr. MANBODH S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-031-002/443
() 		3303004000NRG25110620241455178 11/06/2024 PUJA 3303004WL026349 PUJA 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399342 Mrs. POOJA PATRE CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-031-002/640
() 		3303004000NRG25110620241455179 11/06/2024 Rajendra 3303004WL026349 Rajendra 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399261 Mr. RAJENDRA KUMAR S/O TULSI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-031-002/721
() 		3303004000NRG25110620241455180 11/06/2024 NIRA BAI 3303004WL026349 NIRA BAI 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194399265 Mrs. NEERA BAI TANDAN W/O SANTOSH TANDA CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-036-002/203
() 		3303004000NRG25110620241455429 11/06/2024 Bhuneswari 3303004WL026355 Bhuneswari 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8194399338 Mrs. BHUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-036-002/205
() 		3303004000NRG25110620241455430 11/06/2024 Tikaram 3303004WL026355 Tikaram 00093 SBIN0RRCHGB 1215 1215 Processed 05/09/2024 8194398587 Mr. TIKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-002/181
() 		3303004000NRG25110620241454455 11/06/2024 BHAGWAT SAHU 3303004WL026345 BHAGWAT SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398663 Mr. BHAGVAT SAHU S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-002/181
() 		3303004000NRG25110620241454456 11/06/2024 LAXMI BAI SAHU 3303004WL026345 LAXMI BAI SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398664 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-002/184
() 		3303004000NRG25110620241454457 11/06/2024 ASHVANI KUMAR 3303004WL026345 ASHVANI KUMAR 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399248 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-002/184
() 		3303004000NRG25110620241454458 11/06/2024 NEERA BAI SAHU 3303004WL026345 NEERA BAI SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399226 Mrs. NEERA BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-002/187
() 		3303004000NRG25110620241454460 11/06/2024 DAMAR SINGH 3303004WL026345 DAMAR SINGH 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398704 Mr. DAMAN CHANDRAKAR S/O DHURSINGH CHAN CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-002/187
() 		3303004000NRG25110620241454461 11/06/2024 RAJANI 3303004WL026345 RAJANI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398666 Mrs. RAJANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-002/188
() 		3303004000NRG25110620241454462 11/06/2024 AVADHARAM 3303004WL026345 AVADHARAM 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399327 Mr. AWADH RAM SAHU S/O CHATUR SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-002/188
() 		3303004000NRG25110620241454463 11/06/2024 PARMESHWARI 3303004WL026345 PARMESHWARI 00093 SBIN0RRCHGB 210 210 Processed 05/09/2024 8194398599 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-002/191
() 		3303004000NRG25110620241454465 11/06/2024 BEDIYA 3303004WL026345 BEDIYA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399064 Mrs. THAGIYA BAI SAHU W/O LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-002/191
() 		3303004000NRG25110620241454464 11/06/2024 LATELU SAHU 3303004WL026345 LATELU SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399066 Mr. LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-045-002/193
() 		3303004000NRG25110620241454466 11/06/2024 NARENDRA SAHU 3303004WL026345 NARENDRA SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399281 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-045-002/193
() 		3303004000NRG25110620241454467 11/06/2024 NIRA 3303004WL026345 NIRA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398968 Mrs. NEERA BAI SAHU W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-045-002/195
() 		3303004000NRG25110620241454469 11/06/2024 HOMIN 3303004WL026345 HOMIN 00093 SBIN0RRCHGB 210 210 Processed 05/09/2024 8194398568 Mrs. HOMIN BAI SAHU W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-045-002/195
() 		3303004000NRG25110620241454468 11/06/2024 VISHANU 3303004WL026345 VISHANU 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194398970 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-002/197
() 		3303004000NRG25110620241454470 11/06/2024 BALDEV PATEL 3303004WL026345 BALDEV PATEL 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194399285 Mr. BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-045-002/197
() 		3303004000NRG25110620241454471 11/06/2024 SEVTI BAI PATEL 3303004WL026345 SEVTI BAI PATEL 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194399240 Mrs. SEVTI BAI PATEL W/O BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-045-002/200
() 		3303004000NRG25110620241454473 11/06/2024 KHEDIYA 3303004WL026345 KHEDIYA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398567 Mrs. KHEDIYA PADE CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-045-002/202
() 		3303004000NRG25110620241454474 11/06/2024 SUNITA BAI VISHVAKARMA 3303004WL026345 SUNITA BAI VISHVAKARMA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399307 SUNITA BAI VISHWAKAR BANK OF BARODA(606985)
612 BERLA CH-03-004-045-002/204
() 		3303004000NRG25110620241454475 11/06/2024 CHANDRASHEKHAR NISHAD 3303004WL026345 CHANDRASHEKHAR NISHAD 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194399238 Mr. CHANDRASHEKHAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-045-002/210
() 		3303004000NRG25110620241454477 11/06/2024 BHOJKUMARI 3303004WL026345 BHOJKUMARI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399234 Mrs. BHOJKUMARI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-045-002/210
() 		3303004000NRG25110620241454476 11/06/2024 PRAKASH NISHAD 3303004WL026345 PRAKASH NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399308 Mr. PRAKASH NISHAD S/O MEHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-045-002/211
() 		3303004000NRG25110620241454478 11/06/2024 CHITREKHA CHAKRADHARI 3303004WL026345 CHITREKHA CHAKRADHARI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399232 Mrs. CHITRAREKH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-045-002/212
() 		3303004000NRG25110620241454479 11/06/2024 CHANDRAKUMAR NISHAD 3303004WL026345 CHANDRAKUMAR NISHAD 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194399280 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-045-002/212
() 		3303004000NRG25110620241454480 11/06/2024 IMALI BAI NISHAD 3303004WL026345 IMALI BAI NISHAD 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194398574 Mr. IMALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-045-002/215
() 		3303004000NRG25110620241454481 11/06/2024 RAMADHAR NISHAD 3303004WL026345 RAMADHAR NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399306 Mr. RAMADHAR YADAV S/O LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-045-002/215
() 		3303004000NRG25110620241454482 11/06/2024 SANTOSHI NISHAD 3303004WL026345 SANTOSHI NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399278 Mrs. SANTOSHI BAI NISHAD W/O RAMADHAR NI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-002/216
() 		3303004000NRG25110620241454483 11/06/2024 GAURI BAI SAHU 3303004WL026345 GAURI BAI SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399228 Mr. GAURI BAI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-045-002/218
() 		3303004000NRG25110620241454484 11/06/2024 BHAKALU 3303004WL026345 BHAKALU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399118 Mr. BHAKALU SAHU S/O BHULAU SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-045-002/218
() 		3303004000NRG25110620241454485 11/06/2024 SOHADRA BAI 3303004WL026345 SOHADRA BAI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398594 Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-045-002/222
() 		3303004000NRG25110620241454487 11/06/2024 MONGRA BAI 3303004WL026345 MONGRA BAI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398798 Mrs. MONGARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-045-002/222
() 		3303004000NRG25110620241454488 11/06/2024 TRILOKI 3303004WL026345 TRILOKI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399249 Mr. TRILOKI PATEL CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-045-002/222
() 		3303004000NRG25110620241454486 11/06/2024 TULSA ABAI 3303004WL026345 TULSA ABAI 00093 SBIN0RRCHGB 210 210 Processed 05/09/2024 8194399320 Mrs. TULASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-045-002/225
() 		3303004000NRG25110620241454489 11/06/2024 MAKHAN PATEL 3303004WL026345 MAKHAN PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399291 Mr. MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-045-002/226
() 		3303004000NRG25110620241454490 11/06/2024 SUNITA SAHU 3303004WL026345 SUNITA SAHU 00093 SBIN0RRCHGB 1050 1050 Processed 05/09/2024 8194398570 Mrs. SUNITA SAHU W/O BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-045-002/227
() 		3303004000NRG25110620241454491 11/06/2024 DEVKI 3303004WL026345 DEVKI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398971 Mrs. DEVAKI PATEL CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-045-002/230
() 		3303004000NRG25110620241454492 11/06/2024 PUNIT PATEL 3303004WL026345 PUNIT PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398569 Mr. PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-045-002/230
() 		3303004000NRG25110620241454493 11/06/2024 RINA 3303004WL026345 RINA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399286 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-045-002/231
() 		3303004000NRG25110620241454495 11/06/2024 LAKSHMI 3303004WL026345 LAKSHMI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399244 Ms. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-045-002/231
() 		3303004000NRG25110620241454494 11/06/2024 MANSHARAM 3303004WL026345 MANSHARAM 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399235 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-045-002/232
() 		3303004000NRG25110620241454496 11/06/2024 PREMIN PATEL 3303004WL026345 PREMIN PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399068 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-045-002/232
() 		3303004000NRG25110620241454497 11/06/2024 SARITA PATEL 3303004WL026345 SARITA PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398709 SARITA BAI VERMA W O BANK OF BARODA(606985)
635 BERLA CH-03-004-045-002/233
() 		3303004000NRG25110620241454498 11/06/2024 BALRAM PATEL 3303004WL026345 BALRAM PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399229 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-045-002/233
() 		3303004000NRG25110620241454499 11/06/2024 KAMLESHWARI 3303004WL026345 KAMLESHWARI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399311 Mrs. KALESHWARI PATEL W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-045-002/234
() 		3303004000NRG25110620241454501 11/06/2024 DEVLAL 3303004WL026345 DEVLAL 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194399279 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-045-002/234
() 		3303004000NRG25110620241454503 11/06/2024 PANCHO BAI 3303004WL026345 PANCHO BAI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194399233 Mrs. PANCHO BAI SAHU W/O DEV LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-045-002/234
() 		3303004000NRG25110620241454502 11/06/2024 SUNITA 3303004WL026345 SUNITA 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194399242 Mr. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-045-002/235
() 		3303004000NRG25110620241454504 11/06/2024 NEMIN BAI PATEL 3303004WL026345 NEMIN BAI PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398711 Mrs. NEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-045-002/237
() 		3303004000NRG25110620241454506 11/06/2024 MINA 3303004WL026345 MINA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399329 Mrs. MINA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-045-002/238
() 		3303004000NRG25110620241454508 11/06/2024 DHANMAT NISHAD 3303004WL026345 DHANMAT NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398654 Mrs. DHANMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-045-002/240
() 		3303004000NRG25110620241454510 11/06/2024 LILAVATI BAI 3303004WL026345 LILAVATI BAI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399283 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-002/240
() 		3303004000NRG25110620241454509 11/06/2024 OMPRAKASH NISHAD 3303004WL026345 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398575 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-045-002/243
() 		3303004000NRG25110620241454512 11/06/2024 ANUSUIYA 3303004WL026345 ANUSUIYA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399243 Mrs. AMSAIYA SAHU W/O CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-045-002/243
() 		3303004000NRG25110620241454511 11/06/2024 CHHABIRAM SAHU 3303004WL026345 CHHABIRAM SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399282 Mr. CHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-045-002/246
() 		3303004000NRG25110620241454513 11/06/2024 CHAMPA YADAV 3303004WL026345 CHAMPA YADAV 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399277 CHAMPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-045-002/251
() 		3303004000NRG25110620241454514 11/06/2024 SATYA BAI 3303004WL026345 SATYA BAI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398600 Mrs. SATYA BAI CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-045-002/253
() 		3303004000NRG25110620241454515 11/06/2024 DAWARIKA NISHAD 3303004WL026345 DAWARIKA NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399312 Mr. DWARIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-045-002/254
() 		3303004000NRG25110620241454516 11/06/2024 RAMNATH 3303004WL026345 RAMNATH 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399314 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-045-002/254
() 		3303004000NRG25110620241454517 11/06/2024 YASHODA 3303004WL026345 YASHODA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398579 Mrs. YASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-045-002/255
() 		3303004000NRG25110620241454518 11/06/2024 PREMIN NISHAD 3303004WL026345 PREMIN NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399289 Mrs. PREMIN NISHAD W/O RAMKISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-045-002/257
() 		3303004000NRG25110620241454519 11/06/2024 LOKIN 3303004WL026345 LOKIN 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399309 Mrs. LOKIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-045-002/258
() 		3303004000NRG25110620241454521 11/06/2024 SHATRUHAN NISHAD 3303004WL026345 SHATRUHAN NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399290 Mr. SHATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-045-002/258
() 		3303004000NRG25110620241454522 11/06/2024 UMA 3303004WL026345 UMA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399358 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-045-002/259
() 		3303004000NRG25110620241454523 11/06/2024 GIRVAR 3303004WL026345 GIRVAR 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398571 Mr. GIRVAR SAHU S/O CHHEDI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-045-002/259
() 		3303004000NRG25110620241454524 11/06/2024 TIJBATI 3303004WL026345 TIJBATI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399239 Mrs. TIJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-045-002/260
() 		3303004000NRG25110620241454526 11/06/2024 DULARI BAI 3303004WL026345 DULARI BAI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399322 Mrs. DULARI BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-045-002/260
() 		3303004000NRG25110620241454525 11/06/2024 RAM LAL SAHU 3303004WL026345 RAM LAL SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399236 Mr. RAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-045-002/261
() 		3303004000NRG25110620241454527 11/06/2024 JAGDISH PATEL 3303004WL026345 JAGDISH PATEL 00093 SBIN0RRCHGB 630 630 Processed 05/09/2024 8194399237 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-045-002/262
() 		3303004000NRG25110620241454528 11/06/2024 DUKHIT SAHU 3303004WL026345 DUKHIT SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398782 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-045-002/262
() 		3303004000NRG25110620241454529 11/06/2024 INDRANI 3303004WL026345 INDRANI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399065 Mrs. INDRANI BAI SAHU W/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-045-002/264
() 		3303004000NRG25110620241454530 11/06/2024 MANOHAR SAHU 3303004WL026345 MANOHAR SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399332 Manohar Lal Sahu FINO PAYMENTS BANK LTD(608001)
664 BERLA CH-03-004-045-002/271
() 		3303004000NRG25110620241454531 11/06/2024 GANGADHAR 3303004WL026345 GANGADHAR 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399303 Mr. GANGADHAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BERLA CH-03-004-045-002/272
() 		3303004000NRG25110620241454533 11/06/2024 DANESHWAR 3303004WL026345 DANESHWAR 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398595 Mr. DANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-045-002/273
() 		3303004000NRG25110620241454534 11/06/2024 DURGA PRASHAD VERMA 3303004WL026345 DURGA PRASHAD VERMA 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399247 Mr. DURGA PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-045-002/273
() 		3303004000NRG25110620241454535 11/06/2024 OMPRAKASH 3303004WL026345 OMPRAKASH 00093 SBIN0RRCHGB 210 210 Processed 05/09/2024 8194398609 Mr. OMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-045-002/274
() 		3303004000NRG25110620241454536 11/06/2024 KANTI NISHAD 3303004WL026345 KANTI NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399288 Mrs. KANTI NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-045-002/276
() 		3303004000NRG25110620241454538 11/06/2024 DINESH KUMAR 3303004WL026345 DINESH KUMAR 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399323 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-045-002/276
() 		3303004000NRG25110620241454539 11/06/2024 USHA BAI SAHU 3303004WL026345 USHA BAI SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398573 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-045-002/277
() 		3303004000NRG25110620241454540 11/06/2024 TRIVENI 3303004WL026345 TRIVENI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399284 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-045-002/280
() 		3303004000NRG25110620241454541 11/06/2024 BALDAU PATEL 3303004WL026345 BALDAU PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399251 Mr. BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-045-002/280
() 		3303004000NRG25110620241454542 11/06/2024 THAKUR 3303004WL026345 THAKUR 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398972 Mr. THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-045-002/286
() 		3303004000NRG25110620241454543 11/06/2024 KEJA 3303004WL026345 KEJA 00093 SBIN0RRCHGB 210 210 Processed 05/09/2024 8194399073 Mrs. KEJA BAI YADAV W/O SHRAVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-045-002/289
() 		3303004000NRG25110620241454544 11/06/2024 KUNTI 3303004WL026345 KUNTI 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194398593 Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-045-002/291
() 		3303004000NRG25110620241454545 11/06/2024 RUKHMANI NISHAD 3303004WL026345 RUKHMANI NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398592 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-045-002/292
() 		3303004000NRG25110620241454546 11/06/2024 PYARI BAI NISHAD 3303004WL026345 PYARI BAI NISHAD 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194398591 Mrs. PYARI BAI NISHAD W/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-045-002/297
() 		3303004000NRG25110620241454547 11/06/2024 RUKHMANI NISHAD 3303004WL026345 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194399241 Mrs. RUKHMANI NISHAD W/O KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-045-002/299
() 		3303004000NRG25110620241454548 11/06/2024 DEVKI SAHU 3303004WL026345 DEVKI SAHU 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194399067 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-045-002/305
() 		3303004000NRG25110620241454549 11/06/2024 KESHAV 3303004WL026345 KESHAV 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194399075 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-045-002/310
() 		3303004000NRG25110620241454551 11/06/2024 URMILA BAI 3303004WL026345 URMILA BAI 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194398577 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-045-002/313
() 		3303004000NRG25110620241454553 11/06/2024 JAGESHWAR NISHAD 3303004WL026345 JAGESHWAR NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399079 Mr. JAGESHWAR NISHAD S/O LEDGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-045-002/313
() 		3303004000NRG25110620241454554 11/06/2024 SUNITA NISHAD 3303004WL026345 SUNITA NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398795 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-045-002/317
() 		3303004000NRG25110620241454555 11/06/2024 MOHANI PATEL 3303004WL026345 MOHANI PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398563 Mrs. MOHANI PATEL W/O PILU PATEL CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-045-002/318
() 		3303004000NRG25110620241454557 11/06/2024 DASHODA SAHU 3303004WL026345 DASHODA SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399245 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-045-002/318
() 		3303004000NRG25110620241454556 11/06/2024 KANHAIYA SAHU 3303004WL026345 KANHAIYA SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398618 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-045-002/319
() 		3303004000NRG25110620241454558 11/06/2024 Ballu ram 3303004WL026345 Ballu ram 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399257 Mr. BALLURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-045-002/321
() 		3303004000NRG25110620241454559 11/06/2024 ASHOK NISHAD 3303004WL026345 ASHOK NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398572 Mr. ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-045-002/323
() 		3303004000NRG25110620241454561 11/06/2024 KHEMIN BAI NISHAD 3303004WL026345 KHEMIN BAI NISHAD 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398669 Mrs. KHEMIN BAI NISHAD W/O MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-045-002/334
() 		3303004000NRG25110620241454564 11/06/2024 DHANMAT 3303004WL026345 DHANMAT 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194398793 Mrs. DHANMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-045-002/334
() 		3303004000NRG25110620241454563 11/06/2024 SAWANA BAI 3303004WL026345 SAWANA BAI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194398576 Mrs. SAVANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-045-002/347
() 		3303004000NRG25110620241454566 11/06/2024 CHITREKHA PATEL 3303004WL026345 CHITREKHA PATEL 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399324 Mrs. CHITREKHA NISHAD W/O PANCH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-045-002/375
() 		3303004000NRG25110620241454567 11/06/2024 SUSHILA YADU 3303004WL026345 SUSHILA YADU 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8194399074 Mrs. SUSHILA YADU W/O GAJANAND YADU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-045-002/376
() 		3303004000NRG25110620241454568 11/06/2024 HIRKANI 3303004WL026345 HIRKANI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399250 Mrs. HIRKANI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-045-002/377
() 		3303004000NRG25110620241454570 11/06/2024 Basant 3303004WL026345 Basant 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399231 Mr. BASANT VISHVAKARMA S/O SHIV VISHVAK CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-045-002/377
() 		3303004000NRG25110620241454569 11/06/2024 HEMBAI 3303004WL026345 HEMBAI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399230 Mrs. HEMBAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-045-002/379
() 		3303004000NRG25110620241454571 11/06/2024 DULESHWARI 3303004WL026345 DULESHWARI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399313 Mrs. DULESHWARI BAI SAHU W/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-045-002/380
() 		3303004000NRG25110620241454572 11/06/2024 RATNA SAHU 3303004WL026345 RATNA SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399246 RATNA BAI W O NARHAR BANK OF BARODA(606985)
699 BERLA CH-03-004-045-002/381
() 		3303004000NRG25110620241454573 11/06/2024 DINESH 3303004WL026345 DINESH 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398716 Mr. DINESH PATEL CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-045-002/392
() 		3303004000NRG25110620241454575 11/06/2024 KUBER 3303004WL026345 KUBER 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194398665 Mr. KUBER PATEL CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-045-002/405
() 		3303004000NRG25110620241454576 11/06/2024 THAKUR 3303004WL026345 THAKUR 00093 SBIN0RRCHGB 1890 1890 Processed 05/09/2024 8194399310 Mr. THAKUR RAM PATEL S/O KHAMHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-045-002/462
() 		3303004000NRG25110620241454578 11/06/2024 PUJA SAHU 3303004WL026345 PUJA SAHU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194399227 Mrs. PUJA SAHU W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-045-002/511
() 		3303004000NRG25110620241454579 11/06/2024 BHAGMATI 3303004WL026345 BHAGMATI 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398967 Mrs. BHAGMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-045-002/511
() 		3303004000NRG25110620241454580 11/06/2024 SITU 3303004WL026345 SITU 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398581 Mr. SITU SAHU CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-045-002/521
() 		3303004000NRG25110620241454582 11/06/2024 KALYAN SINGH 3303004WL026345 KALYAN SINGH 00093 SBIN0RRCHGB 2100 2100 Processed 05/09/2024 8194398580 Mr. KALYAN SINGH THAKUR S/O RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG25100620241448223 11/06/2024 TEEJBATI 3303004WL026222 TEEJBATI 00093 SBIN0RRCHGB 880 880 Processed 05/09/2024 8194399072 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG25100620241448225 11/06/2024 kunti bai 3303004WL026222 kunti bai 00093 SBIN0RRCHGB 220 220 Processed 05/09/2024 8194399119 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-067-001/148-A
() 		3303004000NRG25100620241448241 11/06/2024 RAMA 3303004WL026222 RAMA 00093 SBIN0RRCHGB 880 880 Processed 05/09/2024 8194398703 RAMA VERMA D O CHAND BANK OF BARODA(606985)
709 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG25100620241448260 11/06/2024 MANOJ KUMAR NIRMALKAR 3303004WL026222 MANOJ KUMAR NIRMALKAR 00093 SBIN0RRCHGB 660 660 Processed 05/09/2024 8194398966 Mr. MANOJ KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-067-001/249
() 		3303004000NRG25100620241448281 11/06/2024 Santoshi bai 3303004WL026222 Santoshi bai 00093 SBIN0RRCHGB 880 880 Processed 05/09/2024 8194398625 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-067-001/350
() 		3303004000NRG25100620241448307 11/06/2024 PREMIN 3303004WL026222 PREMIN 00093 SBIN0RRCHGB 880 880 Processed 05/09/2024 8194399076 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-067-001/394
() 		3303004000NRG25100620241448319 11/06/2024 MONGARA BAI 3303004WL026222 MONGARA BAI 00093 SBIN0RRCHGB 880 880 Processed 05/09/2024 8194398830 MONGRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 244629 244629
713 BERLA CH-03-004-001-001/31-A
() 		3303004000NRG25110620241452347 11/06/2024 LATA BAI 3303004WL026312 LATA BAI 00121 BKDN0800000 1547 1547 Processed 05/09/2024 8194398723 Mrs. LATA W/O BALDAU CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
714 BERLA CH-03-004-001-001/190
() 		3303004000NRG25110620241452307 11/06/2024 Shodra 3303004WL026312 Shodra 00121 BKDN0808133 1547 1547 Processed 05/09/2024 8194398724 SHODRA D/O GANGA LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
715 BERLA CH-03-004-036-001/171
() 		3303004000NRG25110620241454104 11/06/2024 Chitrekha 3303004WL026343 Chitrekha 00176 IDIB000B730 972 972 Processed 05/09/2024 8194399110 Mrs. CHITRAREKHA SAHU INDIAN BANK(607105)
716 BERLA CH-03-004-036-001/171
() 		3303004000NRG25110620241454103 11/06/2024 Vijay 3303004WL026343 Vijay 00176 IDIB000B730 972 972 Processed 05/09/2024 8194398835 Mr. Vijay Kumar Sahu INDIAN BANK(607105)
SubTotal 1944 1944
717 BERLA CH-03-004-038-002/101
() 		3303004000NRG25100620241447871 11/06/2024 JAITARAM 3303004WL026217 JAITARAM 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399106 Mr. JAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 BERLA CH-03-004-038-002/153
() 		3303004000NRG25100620241447880 11/06/2024 KALYANI BAI 3303004WL026217 KALYANI BAI 00176 IDIB000S701 486 486 Processed 05/09/2024 8194399115 Mrs. Kalyani Sahu INDIAN BANK(607105)
719 BERLA CH-03-004-038-002/158
() 		3303004000NRG25100620241447882 11/06/2024 MEENA BAI 3303004WL026217 MEENA BAI 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399114 Mrs. MEENA SAHU INDIAN BANK(607105)
720 BERLA CH-03-004-038-002/158
() 		3303004000NRG25100620241447881 11/06/2024 SAMAY LAL 3303004WL026217 SAMAY LAL 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399103 Mr. SAMELAL SAHU INDIAN BANK(607105)
721 BERLA CH-03-004-038-002/165
() 		3303004000NRG25100620241447885 11/06/2024 PUSHPABAI 3303004WL026217 PUSHPABAI 00176 IDIB000S701 1944 1944 Processed 05/09/2024 8194399107 Mrs. PUSHPA SAHU INDIAN BANK(607105)
722 BERLA CH-03-004-038-002/170
() 		3303004000NRG25100620241447886 11/06/2024 Mithalesh kumar 3303004WL026217 Mithalesh kumar 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399116 MR MITHLESH KUMAR SAHU STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-038-002/275
() 		3303004000NRG25100620241447897 11/06/2024 CHHANNU 3303004WL026217 CHHANNU 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399111 CHHANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-038-002/281
() 		3303004000NRG25100620241447901 11/06/2024 Shivkumar 3303004WL026217 Shivkumar 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399108 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-038-002/284
() 		3303004000NRG25100620241447905 11/06/2024 Seema Sahu 3303004WL026217 Seema Sahu 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399144 Mrs. SEEMA SAHU INDIAN BANK(607105)
726 BERLA CH-03-004-038-002/58
() 		3303004000NRG25100620241447913 11/06/2024 NETURAM 3303004WL026217 NETURAM 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399104 Mr. NETRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BERLA CH-03-004-038-002/90
() 		3303004000NRG25100620241447920 11/06/2024 ASHWANT 3303004WL026217 ASHWANT 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399109 Mr. YASHWANT INDIAN BANK(607105)
728 BERLA CH-03-004-038-002/96
() 		3303004000NRG25100620241447922 11/06/2024 Harish 3303004WL026217 Harish 00176 IDIB000S701 2187 2187 Processed 05/09/2024 8194399151 Mr. Harish Kumar Sahu INDIAN BANK(607105)
729 BERLA CH-03-004-040-001/297
() 		3303004000NRG25110620241454152 11/06/2024 DURPATI 3303004WL026343 DURPATI 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8194399113 DURPATI SAHU IDBI BANK(607095)
730 BERLA CH-03-004-040-001/297
() 		3303004000NRG25110620241454151 11/06/2024 KHOMLAL 3303004WL026343 KHOMLAL 00176 IDIB000S701 2430 2430 Processed 05/09/2024 8194399112 Mr. KHOMLALA SAHU INDIAN BANK(607105)
SubTotal 29160 29160
731 BERLA CH-03-004-036-001/161
() 		3303004000NRG25110620241455134 11/06/2024 Umesh 3303004WL026347 Umesh 00354 PUNB0197110 2430 2430 Processed 05/09/2024 8194398833 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
732 BERLA CH-03-004-067-001/311
() 		3303004000NRG25100620241448290 11/06/2024 SUBHADRA VERMA 3303004WL026222 SUBHADRA VERMA 00415 SBIN0002877 660 660 Processed 05/09/2024 8194398838 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 660 660
733 BERLA CH-03-004-067-003/370
() 		3303004000NRG25100620241448363 11/06/2024 BHUNESH 3303004WL026222 BHUNESH 00415 SBIN0003272 880 880 Processed 05/09/2024 8194398995 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-067-003/474
() 		3303004000NRG25100620241448371 11/06/2024 Mahendra 3303004WL026222 Mahendra 00415 SBIN0003272 880 880 Processed 05/09/2024 8194398899 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1760 1760
735 BERLA CH-03-004-036-001/170
() 		3303004000NRG25110620241454101 11/06/2024 TUMAN 3303004WL026343 TUMAN 00415 SBIN0010830 729 729 Processed 05/09/2024 8194398878 MRS TUMAN SAHU STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-036-001/243
() 		3303004000NRG25110620241454117 11/06/2024 DURGAPRASHAD 3303004WL026343 DURGAPRASHAD 00415 SBIN0010830 1701 1701 Processed 05/09/2024 8194398880 MR DURGAPRASAD SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-036-001/243
() 		3303004000NRG25110620241454118 11/06/2024 PURNIMA SAHU 3303004WL026343 PURNIMA SAHU 00415 SBIN0010830 1701 1701 Processed 05/09/2024 8194398881 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-036-001/65
() 		3303004000NRG25110620241454130 11/06/2024 Rajkumar 3303004WL026343 Rajkumar 00415 SBIN0010830 972 972 Processed 05/09/2024 8194398846 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-036-002/146
() 		3303004000NRG25110620241455402 11/06/2024 Shivkumar 3303004WL026355 Shivkumar 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398837 Mr. SUKHRU & SHIVKUMAR S./O.THANWAR & S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 BERLA CH-03-004-036-002/171
() 		3303004000NRG25110620241455413 11/06/2024 PAWAN 3303004WL026355 PAWAN 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398997 MR PAWAN NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-036-002/191
() 		3303004000NRG25110620241455423 11/06/2024 KRISHNA 3303004WL026355 KRISHNA 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398879 MR KRISHANAKUMAR SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-036-002/203
() 		3303004000NRG25110620241455428 11/06/2024 Takeswar 3303004WL026355 Takeswar 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398843 MR TANESHWAR SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-036-002/205
() 		3303004000NRG25110620241455431 11/06/2024 Bisahin Bai 3303004WL026355 Bisahin Bai 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398884 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-036-002/30
() 		3303004000NRG25110620241455435 11/06/2024 Usha Bai 3303004WL026355 Usha Bai 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398892 MRS USHA NISHAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-036-002/42
() 		3303004000NRG25110620241455440 11/06/2024 BHUPENDRA KUMAR SAHU 3303004WL026355 BHUPENDRA KUMAR SAHU 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8194398889 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-036-002/49
() 		3303004000NRG25110620241455441 11/06/2024 GAINDLAL 3303004WL026355 GAINDLAL 00415 SBIN0010830 1215 1215 Processed 05/09/2024 8194398844 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 BERLA CH-03-004-038-002/132
() 		3303004000NRG25100620241447879 11/06/2024 sharad kumar 3303004WL026217 sharad kumar 00415 SBIN0010830 1458 1458 Processed 05/09/2024 8194398886 MR SHARAD KUMAR SAHU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-038-002/159
() 		3303004000NRG25100620241447884 11/06/2024 Rosan 3303004WL026217 Rosan 00415 SBIN0010830 2187 2187 Processed 05/09/2024 8194398885 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-040-001/166
() 		3303004000NRG25110620241454142 11/06/2024 duleshwari 3303004WL026343 duleshwari 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8194398875 MRS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-040-001/166
() 		3303004000NRG25110620241454141 11/06/2024 janakram 3303004WL026343 janakram 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8194398874 MR JANAK RAM NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-040-001/30
() 		3303004000NRG25110620241455450 11/06/2024 Nathuram 3303004WL026355 Nathuram 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8194398876 Mr. NATHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BERLA CH-03-004-040-001/30
() 		3303004000NRG25110620241455451 11/06/2024 Sonkibai 3303004WL026355 Sonkibai 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8194398877 MRS SONKI SAHU STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-040-001/382
() 		3303004000NRG25110620241455452 11/06/2024 SHATRUHAN GAYAKWAD 3303004WL026355 SHATRUHAN GAYAKWAD 00415 SBIN0010830 2430 2430 Processed 05/09/2024 8194398883 SHATRUHAN GAYAKWAD INDUSIND BANK(607189)
SubTotal 31833 31833
754 BERLA CH-03-004-012-001/350
() 		3303004000NRG25100620241448200 11/06/2024 RAMSANEHI 3303004WL026219 RAMSANEHI 00415 SBIN0010835 2430 2430 Processed 05/09/2024 8194398890 MR RAMSNEHI X STATE BANK OF INDIA(508548)
SubTotal 2430 2430
755 BERLA CH-03-004-021-001/371-A
() 		3303004000NRG25110620241462981 11/06/2024 MO AKHATTAR 3303004WL026466 MO AKHATTAR 00415 SBIN0015773 900 900 Processed 05/09/2024 8194399098 MO AKHTTAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-021-001/400
() 		3303004000NRG25110620241462987 11/06/2024 Sudarshan 3303004WL026466 Sudarshan 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398834 MR SUDARSHAN RAM SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-021-001/870
() 		3303004000NRG25110620241463019 11/06/2024 RAMSHARAN 3303004WL026466 RAMSHARAN 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398840 RAMSHARAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-021-001/880
() 		3303004000NRG25110620241463024 11/06/2024 Shital 3303004WL026466 Shital 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398887 MR SHITAL KUMAR SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-021-001/880
() 		3303004000NRG25110620241463025 11/06/2024 Triveni bai 3303004WL026466 Triveni bai 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398845 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-021-001/950
() 		3303004000NRG25110620241463028 11/06/2024 Chandraprakash 3303004WL026466 Chandraprakash 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398996 MS CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-021-001/976
() 		3303004000NRG25110620241463029 11/06/2024 Akash Kumar 3303004WL026466 Akash Kumar 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398900 MR AKASH KUMAR STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-021-001/980
() 		3303004000NRG25110620241463030 11/06/2024 Neelam Verma 3303004WL026466 Neelam Verma 00415 SBIN0015773 900 900 Processed 05/09/2024 8194398841 NEELAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-024-001/162
() 		3303004000NRG25110620241452609 11/06/2024 ageshwari bai 3303004WL026317 ageshwari bai 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8194398893 MS JAGESHWARI BAI STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-024-001/162
() 		3303004000NRG25110620241452608 11/06/2024 Manoj kumar 3303004WL026317 Manoj kumar 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8194398839 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-024-001/389
() 		3303004000NRG25110620241452714 11/06/2024 Hemlata 3303004WL026317 Hemlata 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8194398896 MS HEMLATA YADAV STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-024-001/434
() 		3303004000NRG25110620241452724 11/06/2024 Nirmal kumar 3303004WL026317 Nirmal kumar 00415 SBIN0015773 1944 1944 Processed 05/09/2024 8194398842 Mr. NIRMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 BERLA CH-03-004-045-002/236
() 		3303004000NRG25110620241454505 11/06/2024 RAMEHSWARI 3303004WL026345 RAMEHSWARI 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8194398895 MS RAMESRIN BAI STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-045-002/257
() 		3303004000NRG25110620241454520 11/06/2024 DHANESHWAR 3303004WL026345 DHANESHWAR 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8194398891 MR DHANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-045-002/271
() 		3303004000NRG25110620241454532 11/06/2024 SARASWATI PATEL 3303004WL026345 SARASWATI PATEL 00415 SBIN0015773 2100 2100 Processed 05/09/2024 8194399099 Miss. SARASHWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-045-002/334
() 		3303004000NRG25110620241454562 11/06/2024 SUKHRU NISHAD 3303004WL026345 SUKHRU NISHAD 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8194398882 MR SUKHRU RAM STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-061-002/30
() 		3303004000NRG25100620241445223 11/06/2024 Sunita Chakradhari 3303004WL026179 Sunita Chakradhari 00415 SBIN0015773 720 720 Processed 05/09/2024 8194398888 MRS SUNITA CHAKRADHARI STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-067-001/185-A
() 		3303004000NRG25100620241448266 11/06/2024 PARWATI BAI 3303004WL026222 PARWATI BAI 00415 SBIN0015773 880 880 Processed 05/09/2024 8194398898 MS PARVATI YADAV STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-067-003/473
() 		3303004000NRG25100620241448370 11/06/2024 Kamla bai 3303004WL026222 Kamla bai 00415 SBIN0015773 880 880 Processed 05/09/2024 8194398894 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 25016 25016
774 BERLA CH-03-004-036-001/56
() 		3303004000NRG25110620241454127 11/06/2024 SIMA SAHU 3303004WL026343 SIMA SAHU 00462 UCBA0002836 729 729 Processed 05/09/2024 8194398998 SEEMA SAHU UCO BANK(607066)
SubTotal 729 729
775 BERLA CH-03-004-067-003/192
() 		3303004000NRG25100620241448330 11/06/2024 Lokansh 3303004WL026222 Lokansh 00468 UBIN0542601 880 880 Processed 05/09/2024 8194399101 MR LOKANSH SAHU STATE BANK OF INDIA(508548)
SubTotal 880 880
776 BERLA CH-03-004-021-001/870
() 		3303004000NRG25110620241463020 11/06/2024 SATVANTIN 3303004WL026466 SATVANTIN 00468 UBIN0568040 900 900 Processed 05/09/2024 8194399102 SATVANTIN DHIWAR UNION BANK OF INDIA(508500)
777 BERLA CH-03-004-036-002/200
() 		3303004000NRG25110620241455426 11/06/2024 Tikeswar 3303004WL026355 Tikeswar 00468 UBIN0568040 1215 1215 Processed 05/09/2024 8194399153 Mr. TIKESHWAR SAHU S/O KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2115 2115
778 BERLA CH-03-004-036-001/232
() 		3303004000NRG25110620241455146 11/06/2024 sonsingh 3303004WL026347 sonsingh 00468 UBIN0829773 2187 2187 Processed 05/09/2024 8194398836 SONSINGH NISHAD UNION BANK OF INDIA(508500)
SubTotal 2187 2187
779 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25110620241462976 11/06/2024 Kamlesh Dhruw 3303004WL026466 Kamlesh Dhruw 00691 IPOS0000001 900 900 Processed 05/09/2024 8194398823 KAMLESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-024-001/78
() 		3303004000NRG25110620241452761 11/06/2024 Savita Karmakar 3303004WL026317 Savita Karmakar 00691 IPOS0000001 1944 1944 Processed 05/09/2024 8194398824 SAVITA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-031-002/300
() 		3303004000NRG25110620241455171 11/06/2024 Kumari Patre 3303004WL026349 Kumari Patre 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8194398821 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-031-002/300
() 		3303004000NRG25110620241455170 11/06/2024 Surajmal Patre 3303004WL026349 Surajmal Patre 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8194398822 SURAJMAL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-038-002/121
() 		3303004000NRG25100620241447877 11/06/2024 Shivkumar 3303004WL026217 Shivkumar 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398820 SHIV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-038-002/20
() 		3303004000NRG25100620241447888 11/06/2024 BHARAT LAL 3303004WL026217 BHARAT LAL 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8194398787 BHART SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-038-002/205
() 		3303004000NRG25100620241447889 11/06/2024 PRAHLAD 3303004WL026217 PRAHLAD 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398786 PRAHLAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-038-002/232
() 		3303004000NRG25100620241447893 11/06/2024 RAJESH SAHU 3303004WL026217 RAJESH SAHU 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398788 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-038-002/281
() 		3303004000NRG25100620241447902 11/06/2024 Nira Bai 3303004WL026217 Nira Bai 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398789 NEERA BAI SAHU BANK OF BARODA(606985)
788 BERLA CH-03-004-038-002/285
() 		3303004000NRG25100620241447906 11/06/2024 Birudas manikpuri 3303004WL026217 Birudas manikpuri 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398791 BIRUDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-038-002/285
() 		3303004000NRG25100620241447907 11/06/2024 Purnima manikpuri 3303004WL026217 Purnima manikpuri 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398792 PURNIMA KUMARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-038-002/50
() 		3303004000NRG25100620241447910 11/06/2024 SHIV BALAK 3303004WL026217 SHIV BALAK 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8194398790 Mr. SHIVBALA SAHU INDIAN BANK(607105)
791 BERLA CH-03-004-038-002/67
() 		3303004000NRG25100620241447915 11/06/2024 MAMTA 3303004WL026217 MAMTA 00691 IPOS0000001 729 729 Processed 05/09/2024 8194398785 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-067-001/134
() 		3303004000NRG25100620241448227 11/06/2024 Komin Sahu 3303004WL026222 Komin Sahu 00691 IPOS0000001 880 880 Processed 05/09/2024 8194398828 KOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-067-001/134
() 		3303004000NRG25100620241448226 11/06/2024 Ramkuwar Sahu 3303004WL026222 Ramkuwar Sahu 00691 IPOS0000001 880 880 Processed 05/09/2024 8194398829 RAMKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-067-001/165-B
() 		3303004000NRG25100620241448251 11/06/2024 Dilip Verma 3303004WL026222 Dilip Verma 00691 IPOS0000001 880 880 Processed 05/09/2024 8194398826 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-067-001/233
() 		3303004000NRG25100620241448273 11/06/2024 Rekha Sahu 3303004WL026222 Rekha Sahu 00691 IPOS0000001 880 880 Processed 05/09/2024 8194398827 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25100620241448324 11/06/2024 MOHAN 3303004WL026222 MOHAN 00691 IPOS0000001 880 880 Processed 05/09/2024 8194398825 Mr. MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29403 29403
797 BERLA CH-03-004-038-002/110
() 		3303004000NRG25100620241447876 11/06/2024 RADHESHWARI 3303004WL026217 RADHESHWARI 490001 2187 2187 Processed 05/09/2024 8194398897 Mrs. RADHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
Total 1255842 1255842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_110624APB_FTO_114715 49133501 2187
2 BERLA CH3303004_110624APB_FTO_114715 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 127089
3 BERLA CH3303004_110624APB_FTO_114715 Bank of Baroda BARB0DBBEME BEMETARA 8262
4 BERLA CH3303004_110624APB_FTO_114715 Bank of Baroda BARB0DBBERL BERLA 379759
5 BERLA CH3303004_110624APB_FTO_114715 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1215
6 BERLA CH3303004_110624APB_FTO_114715 Bank of Baroda BARB0DBSARD SARDA 22041
7 BERLA CH3303004_110624APB_FTO_114715 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3248
8 BERLA CH3303004_110624APB_FTO_114715 Canara Bank CNRB0005144 Simga 4617
9 BERLA CH3303004_110624APB_FTO_114715 Canara Bank CNRB0005204 BEMETARA 2430
10 BERLA CH3303004_110624APB_FTO_114715 Central Bank Of India CBIN0281145 RAIPUR REGIONAL OFFICE 2210
11 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 10275
12 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 104500
13 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 93312
14 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 82129
15 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 8840
16 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 11358
17 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 14100
18 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 215040
19 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 880
20 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 4400
21 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 2430
22 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1989
23 BERLA CH3303004_110624APB_FTO_114715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 19890
24 BERLA CH3303004_110624APB_FTO_114715 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 1547
25 BERLA CH3303004_110624APB_FTO_114715 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 1547
26 BERLA CH3303004_110624APB_FTO_114715 Indian Bank IDIB000B730 Bemetara 1944
27 BERLA CH3303004_110624APB_FTO_114715 Indian Bank IDIB000S701 SIMGA 29160
28 BERLA CH3303004_110624APB_FTO_114715 Punjab National Bank PUNB0197110 Bemetra 2430
29 BERLA CH3303004_110624APB_FTO_114715 State Bank of India SBIN0002877 NANDINI TOWNSHIP 660
30 BERLA CH3303004_110624APB_FTO_114715 State Bank of India SBIN0003272 KUMHARI 1760
31 BERLA CH3303004_110624APB_FTO_114715 State Bank of India SBIN0010830 SIMGA 31833
32 BERLA CH3303004_110624APB_FTO_114715 State Bank of India SBIN0010835 DHAMDHA 2430
33 BERLA CH3303004_110624APB_FTO_114715 State Bank of India SBIN0015773 Berla 25016
34 BERLA CH3303004_110624APB_FTO_114715 UCO Bank UCBA0002836 BEMETRA 729
35 BERLA CH3303004_110624APB_FTO_114715 Union Bank of India UBIN0542601 AHIWADA 880
36 BERLA CH3303004_110624APB_FTO_114715 Union Bank of India UBIN0568040 BEMETARA 2115
37 BERLA CH3303004_110624APB_FTO_114715 Union Bank of India UBIN0829773 Bemetera 2187
38 BERLA CH3303004_110624APB_FTO_114715 India Post Payments Bank IPOS0000001 Bemetara 25003
39 BERLA CH3303004_110624APB_FTO_114715 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4400

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