Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_210423APB_FTO_44492
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-03-004-023-002/13
() 		3303004000NRG24200420230116429 21/04/2023 Hemuram 3303004WL002562 Hemuram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436882078 HEMU RAM SAHU S/O FHERU RAM SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-023-002/13
() 		3303004000NRG24200420230116430 21/04/2023 Kailash bai 3303004WL002562 Kailash bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436882137 KAELASH BAI SAHU W/O HEMU RAM SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-023-002/197
() 		3303004000NRG24200420230116431 21/04/2023 radhe 3303004WL002562 radhe 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436881610 RADHE NETAM S/O JHURU NETAM BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/26
() 		3303004000NRG24200420230116433 21/04/2023 Chetan 3303004WL002562 Chetan 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436881542 CHETAN LAL SAHU S/O AGESU RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/26
() 		3303004000NRG24200420230116434 21/04/2023 KUSUM 3303004WL002562 KUSUM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436881544 KUSUM DO AGESURAM BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/286
() 		3303004000NRG24200420230116435 21/04/2023 BHUNESWARI 3303004WL002562 BHUNESWARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436881538 BHUNESHWARI SAHU WO TIRATH RAM SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-023-002/50
() 		3303004000NRG24200420230116436 21/04/2023 Bhekharam 3303004WL002562 Bhekharam 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436882079 BHEKH RAM SAHU S/O BHAGWAT RAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-023-002/50
() 		3303004000NRG24200420230116437 21/04/2023 SURUCHI 3303004WL002562 SURUCHI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436881943 SURUCHI BAI SAHU W/O BHEKH RAM SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/51
() 		3303004000NRG24200420230116439 21/04/2023 Girija 3303004WL002562 Girija 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436882081 GIRIJA BAI SAHU W/O VISHNU RAM SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-025-001/11-A
() 		3303004000NRG24210420230124385 21/04/2023 PremKumar 3303004WL002693 PremKumar 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881791 PREM KUMAR S/O BHOJ RAM NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG24210420230124386 21/04/2023 BHUSAN 3303004WL002693 BHUSAN 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436882247 MR BHUSHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-025-001/188-A
() 		3303004000NRG24210420230124387 21/04/2023 koushiliya bai 3303004WL002693 koushiliya bai 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881838 KAOSHILIYA BAI W/O MANGLA BANK OF BARODA(606985)
13 BERLA CH-03-004-025-001/198
() 		3303004000NRG24210420230124389 21/04/2023 SANTOSH 3303004WL002693 SANTOSH 00045 BARB0DBBERL 340 340 Processed 11/05/2023 1436881549 SANTOSH BANJARE SO BHAGCHAND BANJARE BANK OF BARODA(606985)
14 BERLA CH-03-004-025-001/209
() 		3303004000NRG24210420230124392 21/04/2023 FUL CHAND 3303004WL002693 FUL CHAND 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436882245 PHOOLCHAND SAHU S/O BHAGELA BANK OF BARODA(606985)
15 BERLA CH-03-004-025-001/209
() 		3303004000NRG24210420230124393 21/04/2023 RAJIM 3303004WL002693 RAJIM 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436882246 RAJIM BAI SAHU W/O PHOOL CHAND SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-025-001/210
() 		3303004000NRG24210420230124394 21/04/2023 KUMAR 3303004WL002693 KUMAR 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881904 KUMAR KEWAT TAKAM BANK OF BARODA(606985)
17 BERLA CH-03-004-025-001/210
() 		3303004000NRG24210420230124395 21/04/2023 MIRA BAI 3303004WL002693 MIRA BAI 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881905 NEERA BAI NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-025-001/212
() 		3303004000NRG24210420230124396 21/04/2023 Anusuiya 3303004WL002693 Anusuiya 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881667 ANUSHUIYA BAI NISAD W/O PREM LAL NISAD BANK OF BARODA(606985)
19 BERLA CH-03-004-025-001/212
() 		3303004000NRG24210420230124397 21/04/2023 Chetan 3303004WL002693 Chetan 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881551 CHETAN NISHAD SO PREMLAL NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-025-001/213
() 		3303004000NRG24210420230124398 21/04/2023 Ganpat 3303004WL002693 Ganpat 00045 BARB0DBBERL 170 170 Processed 11/05/2023 1436882047 GANPAT RAM LODHI TAKAM BANK OF BARODA(606985)
21 BERLA CH-03-004-025-001/216
() 		3303004000NRG24210420230124399 21/04/2023 Pitamber 3303004WL002693 Pitamber 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881534 PITAMBAR NISHAD S/O PUNNI RAM BANK OF BARODA(606985)
22 BERLA CH-03-004-025-001/216
() 		3303004000NRG24210420230124400 21/04/2023 Premin 3303004WL002693 Premin 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881555 PREMIN BAI W/O PITAMBER NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-025-001/24-A
() 		3303004000NRG24210420230124401 21/04/2023 Dhanaiya Bai 3303004WL002693 Dhanaiya Bai 00045 BARB0DBBERL 340 340 Processed 11/05/2023 1436882105 DHANAIYA BAI W/O KHELAWAN BANK OF BARODA(606985)
24 BERLA CH-03-004-025-001/253
() 		3303004000NRG24210420230124402 21/04/2023 SHATRUHAN 3303004WL002693 SHATRUHAN 00045 BARB0DBBERL 850 850 Processed 11/05/2023 1436881790 SHATRUHAN NISAD S/O GANGA PRASAD BANK OF BARODA(606985)
25 BERLA CH-03-004-025-001/254
() 		3303004000NRG24210420230124403 21/04/2023 Naresh 3303004WL002693 Naresh 00045 BARB0DBBERL 680 680 Processed 11/05/2023 1436881519 NARESH KUMAR MEHAR TAKAM BANK OF BARODA(606985)
26 BERLA CH-03-004-025-001/255
() 		3303004000NRG24210420230124404 21/04/2023 Bhukhau 3303004WL002693 Bhukhau 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436882046 BHUKHAU NISHAD S/O BARATI NISHAD BANK OF BARODA(606985)
27 BERLA CH-03-004-025-001/27-A
() 		3303004000NRG24210420230124405 21/04/2023 Radhiya 3303004WL002693 Radhiya 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881533 RADHIKA BAI RAWAT TAKAM BANK OF BARODA(606985)
28 BERLA CH-03-004-025-001/28-A
() 		3303004000NRG24210420230124406 21/04/2023 Indradev 3303004WL002693 Indradev 00045 BARB0DBBERL 1020 1020 Processed 11/05/2023 1436881545 INDRADEV SONWANI SO NAMDHARI SONWANI BANK OF BARODA(606985)
29 BERLA CH-03-004-025-001/288
() 		3303004000NRG24210420230124408 21/04/2023 hemant 3303004WL002693 hemant 00045 BARB0DBBERL 340 340 Processed 11/05/2023 1436881840 HEMANT KUMAR LASEL S/O SOCHAN BANK OF BARODA(606985)
30 BERLA CH-03-004-025-001/288
() 		3303004000NRG24210420230124407 21/04/2023 sochan 3303004WL002693 sochan 00045 BARB0DBBERL 510 510 Processed 11/05/2023 1436881792 SOCHAN MEHAR / DUKALU MEHAR BANK OF BARODA(606985)
31 BERLA CH-03-004-025-001/307
() 		3303004000NRG24210420230124409 21/04/2023 Santosh 3303004WL002693 Santosh 00045 BARB0DBBERL 1020 1020 Processed 11/05/2023 1436882048 SANTOSH SAHU S/O KODU RAM SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-025-001/310-A
() 		3303004000NRG24210420230124410 21/04/2023 SARJU 3303004WL002693 SARJU 00045 BARB0DBBERL 170 170 Processed 11/05/2023 1436882104 SARJU NISHAD S/O AMAR SINGH NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-025-001/352
() 		3303004000NRG24210420230124411 21/04/2023 JAIRAM 3303004WL002693 JAIRAM 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881535 JAI RAM NISHAD S/O MAN SINGH BANK OF BARODA(606985)
34 BERLA CH-03-004-025-001/352
() 		3303004000NRG24210420230124412 21/04/2023 SATRUPA 3303004WL002693 SATRUPA 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881546 SATRUPA NISHAD WO JAIRAM NISHAD BANK OF BARODA(606985)
35 BERLA CH-03-004-025-001/363
() 		3303004000NRG24210420230124414 21/04/2023 Gaytri 3303004WL002693 Gaytri 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881933 GAYATRI BAI W/O PARSU RAM BANK OF BARODA(606985)
36 BERLA CH-03-004-025-001/363
() 		3303004000NRG24210420230124413 21/04/2023 Parashu 3303004WL002693 Parashu 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881835 PARSU RAM NISHAD S/O PILU RAM NISHAD BANK OF BARODA(606985)
37 BERLA CH-03-004-025-001/382
() 		3303004000NRG24210420230124415 21/04/2023 Jaleshvar 3303004WL002693 Jaleshvar 00045 BARB0DBBERL 340 340 Processed 11/05/2023 1436881547 JALESHWAR PATEL SO SHATROHAN PATEL BANK OF BARODA(606985)
38 BERLA CH-03-004-025-001/382
() 		3303004000NRG24210420230124416 21/04/2023 Satoshi 3303004WL002693 Satoshi 00045 BARB0DBBERL 340 340 Processed 11/05/2023 1436881548 SANTOSHI BAI PATEL WO JALESHWAR PATEL BANK OF BARODA(606985)
39 BERLA CH-03-004-025-001/390
() 		3303004000NRG24210420230124417 21/04/2023 Fulldas 3303004WL002693 Fulldas 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881540 FUL DAS MANIKPURI SO SUKALU RAM MANIKPUR BANK OF BARODA(606985)
40 BERLA CH-03-004-025-001/390
() 		3303004000NRG24210420230124418 21/04/2023 Satrupa 3303004WL002693 Satrupa 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881550 SATRUPA MANIKPURI WO FULDAS MANIKPURI BANK OF BARODA(606985)
41 BERLA CH-03-004-025-001/404
() 		3303004000NRG24210420230124419 21/04/2023 Ramavatar 3303004WL002693 Ramavatar 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436882041 RAMAWATAR S/O AMAR SINGH BANK OF BARODA(606985)
42 BERLA CH-03-004-025-002/139-A
() 		3303004000NRG24210420230124422 21/04/2023 Bharat 3303004WL002693 Bharat 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881788 BHARAT LAL SAHU S/O PARDESHI SAHU PUNJAB NATIONAL BANK(508568)
43 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG24210420230124424 21/04/2023 kumari bai 3303004WL002693 kumari bai 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436882013 KUMARI BAI KEVAT TAKAM BANK OF BARODA(606985)
44 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG24210420230124425 21/04/2023 Kunjlata 3303004WL002693 Kunjlata 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881543 KUNJLATA NISHAD WO TIKESHWAR PRASAD NISH BANK OF BARODA(606985)
45 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG24210420230124423 21/04/2023 Manharan 3303004WL002693 Manharan 00045 BARB0DBBERL 1530 1530 Processed 11/05/2023 1436881666 MANHARAN RAM S/O RAJAU RAM BANK OF BARODA(606985)
46 BERLA CH-03-004-030-001/120
() 		3303004000NRG24210420230123666 21/04/2023 SHAKUNTALA 3303004WL002687 SHAKUNTALA 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881997 SHAKUNTALA DEWANGAN W/O RAM JI BANK OF BARODA(606985)
47 BERLA CH-03-004-030-001/139-A
() 		3303004000NRG24210420230123689 21/04/2023 SAVITA VERMA 3303004WL002687 SAVITA VERMA 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436882103 SAVITA VERMA W/O RAJENDRA VERMA BANK OF BARODA(606985)
48 BERLA CH-03-004-030-001/313
() 		3303004000NRG24210420230123831 21/04/2023 Purnima Kunjam 3303004WL002687 Purnima Kunjam 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881585 PURNIMA BASOR PUNJAB NATIONAL BANK(508568)
49 BERLA CH-03-004-030-001/324
() 		3303004000NRG24210420230123844 21/04/2023 Khomlal 3303004WL002687 Khomlal 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881582 KHOMLAL DEWANGAN BANK OF BARODA(606985)
50 BERLA CH-03-004-030-001/324
() 		3303004000NRG24210420230123843 21/04/2023 Sohagi 3303004WL002687 Sohagi 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436882100 SOHGI BAI W/O BHAURAM KOSHTA BANK OF BARODA(606985)
51 BERLA CH-03-004-030-001/324
() 		3303004000NRG24210420230123845 21/04/2023 Yashoda 3303004WL002687 Yashoda 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881584 YASHODA DEWANGAN BANK OF BARODA(606985)
52 BERLA CH-03-004-030-001/332
() 		3303004000NRG24210420230123857 21/04/2023 KAMTA PRASAD VERMA 3303004WL002687 KAMTA PRASAD VERMA 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881880 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-030-001/355
() 		3303004000NRG24210420230123886 21/04/2023 EKTA 3303004WL002687 EKTA 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881583 EKTA VERMA BANK OF BARODA(606985)
54 BERLA CH-03-004-030-001/356
() 		3303004000NRG24210420230123887 21/04/2023 PARVATI BAI 3303004WL002687 PARVATI BAI 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881536 Mrs. PARVATI PATIL W/O SOHAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-030-001/356
() 		3303004000NRG24210420230123888 21/04/2023 SOHAN LAL 3303004WL002687 SOHAN LAL 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881537 Mr. SOHAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-030-001/368
() 		3303004000NRG24210420230123902 21/04/2023 Shyama Bai 3303004WL002687 Shyama Bai 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436882102 SHYAMA BAI W/O CHATUR BANK OF BARODA(606985)
57 BERLA CH-03-004-030-001/45
() 		3303004000NRG24210420230123919 21/04/2023 Tribhuvan 3303004WL002687 Tribhuvan 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436882101 Mr. TRIBHUVAN SHRIWAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-030-001/75
() 		3303004000NRG24210420230123973 21/04/2023 Priti Thakur 3303004WL002687 Priti Thakur 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881553 PRITI THAKUR BANK OF BARODA(606985)
59 BERLA CH-03-004-030-001/80
() 		3303004000NRG24210420230123981 21/04/2023 KALA BAI 3303004WL002687 KALA BAI 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436881552 KALAVATI SHRIWAS W/O VIJAY KUMAR SHRIWAS BANK OF BARODA(606985)
60 BERLA CH-03-004-030-001/97
() 		3303004000NRG24210420230124005 21/04/2023 BHANUDAS 3303004WL002687 BHANUDAS 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436882011 BHANU DAS SATNAMI S/O NIHALI RAM BANK OF BARODA(606985)
61 BERLA CH-03-004-031-001/730
() 		3303004000NRG24210420230122009 21/04/2023 visram 3303004WL002654 visram 00045 BARB0DBBERL 408 408 Processed 11/05/2023 1436882108 VISHRAM SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-053-001/299
() 		3303004000NRG24210420230124900 21/04/2023 Hempushpa 3303004WL002699 Hempushpa 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881541 Miss. HEMPUSHPA D/O KRISHNA KUMAR MAHES CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-053-001/30
() 		3303004000NRG24210420230124765 21/04/2023 HEMRAJ 3303004WL002697 HEMRAJ 00045 BARB0DBBERL 2210 2210 Processed 11/05/2023 1436881785 Mr. HEMRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BERLA CH-03-004-053-001/319
() 		3303004000NRG24210420230124902 21/04/2023 CHABILA BAI 3303004WL002699 CHABILA BAI 00045 BARB0DBBERL 2210 2210 Processed 11/05/2023 1436881539 CHHABIL BAI DEWANGAN WO BALMUKUND BANK OF BARODA(606985)
65 BERLA CH-03-004-053-001/359
() 		3303004000NRG24210420230124768 21/04/2023 Nutan 3303004WL002697 Nutan 00045 BARB0DBBERL 1326 1326 Processed 11/05/2023 1436881554 NUTAN SAHU BANK OF BARODA(606985)
SubTotal 81753 81753
66 BERLA CH-03-004-035-002/103
() 		3303004000NRG24210420230121675 21/04/2023 Dharam Singh 3303004WL002645 Dharam Singh 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881955 DHARAM SINGH S/O SETRAM SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-035-002/110
() 		3303004000NRG24210420230121676 21/04/2023 LAXMI 3303004WL002645 LAXMI 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436882259 LAKSHMI BAI SAHU W/O PRAKASH SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG24210420230121679 21/04/2023 JANKI BAI 3303004WL002645 JANKI BAI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881995 JANKI BAI SAHU W/O MISHRI LAL SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG24210420230121678 21/04/2023 MISHREE LAL 3303004WL002645 MISHREE LAL 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881996 MISHRI LAL SAHU S/O HEERA SINGH SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-035-002/114-A
() 		3303004000NRG24210420230121677 21/04/2023 Rahi bai 3303004WL002645 Rahi bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882270 Mrs. RAHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-035-002/117
() 		3303004000NRG24210420230121680 21/04/2023 phulu bai 3303004WL002645 phulu bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881626 PHULU BAI SAHU W/O PUSAU RAM SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-035-002/120
() 		3303004000NRG24200420230111676 21/04/2023 Jagrakhan 3303004WL002434 Jagrakhan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881621 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-035-002/120
() 		3303004000NRG24200420230111677 21/04/2023 JHULELAL SAHU 3303004WL002434 JHULELAL SAHU 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882160 JHULELAL SAHU SO JAGRAKHAN SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-035-002/125
() 		3303004000NRG24210420230121682 21/04/2023 Bhikham 3303004WL002645 Bhikham 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882274 BHIKHAM YADAW HDFC BANK LTD(607152)
75 BERLA CH-03-004-035-002/13
() 		3303004000NRG24210420230121685 21/04/2023 hirmouti 3303004WL002645 hirmouti 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881942 HIRMOTI BAI SAHU W/O RAMA SHAU BANK OF BARODA(606985)
76 BERLA CH-03-004-035-002/13
() 		3303004000NRG24210420230121683 21/04/2023 Jogiram 3303004WL002645 Jogiram 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881936 JOGEE RAM SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-035-002/13
() 		3303004000NRG24210420230121684 21/04/2023 Rama 3303004WL002645 Rama 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881935 RAMA S/O JAKAL SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG24210420230121687 21/04/2023 NARESH KUMAR 3303004WL002645 NARESH KUMAR 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436881946 NARESH KUMAR BANK OF BARODA(606985)
79 BERLA CH-03-004-035-002/143
() 		3303004000NRG24210420230121689 21/04/2023 HATTA 3303004WL002645 HATTA 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436881736 HARITA SAHU WO ROSHAN KUMAR SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-035-002/143
() 		3303004000NRG24210420230121688 21/04/2023 ROSHAN KUMAR 3303004WL002645 ROSHAN KUMAR 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436881625 ROSHAN KUMAR SAHU S/O BHAJO RAM SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-035-002/149
() 		3303004000NRG24210420230121690 21/04/2023 MINA 3303004WL002645 MINA 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881623 MEENA BAI W/O NARESH KUMAR SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-035-002/150
() 		3303004000NRG24210420230121692 21/04/2023 Shivkumari Sahu 3303004WL002645 Shivkumari Sahu 00045 BARB0DBSARD 612 612 Processed 11/05/2023 1436881901 SHIVKUMARI SAHU WO SHAVAN BANK OF BARODA(606985)
83 BERLA CH-03-004-035-002/155
() 		3303004000NRG24210420230121697 21/04/2023 Anita Sahu 3303004WL002645 Anita Sahu 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882278 ANITA SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-035-002/155
() 		3303004000NRG24210420230121695 21/04/2023 Baldau Ram 3303004WL002645 Baldau Ram 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881779 BALDAU RAM HDFC BANK LTD(607152)
85 BERLA CH-03-004-035-002/155
() 		3303004000NRG24210420230121693 21/04/2023 manoj kumar 3303004WL002645 manoj kumar 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882263 MANOJ KUMAR S/O RAM KUMAR BANK OF BARODA(606985)
86 BERLA CH-03-004-035-002/155
() 		3303004000NRG24210420230121694 21/04/2023 RAMKUMAR 3303004WL002645 RAMKUMAR 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881577 RAM KUMAR S/O KUWAR SINGH BANK OF BARODA(606985)
87 BERLA CH-03-004-035-002/155
() 		3303004000NRG24210420230121696 21/04/2023 Reena bai 3303004WL002645 Reena bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881902 REENA BAI WO MANOJ KUMAR SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG24210420230121698 21/04/2023 Gandhi ram 3303004WL002645 Gandhi ram 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881899 GANDHIRAM S/O MEHTARURAM SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG24210420230121700 21/04/2023 GITIKA SAHU 3303004WL002645 GITIKA SAHU 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881940 GITIKA SAHU DO GANDHI RAM SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-035-002/156-A
() 		3303004000NRG24210420230121699 21/04/2023 sumrit bai 3303004WL002645 sumrit bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881937 SUMRIT BAI SAHU W/O GANDHI RAM SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-035-002/162
() 		3303004000NRG24210420230121701 21/04/2023 GHANSHYAM 3303004WL002645 GHANSHYAM 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881624 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BERLA CH-03-004-035-002/162
() 		3303004000NRG24210420230121702 21/04/2023 jamuna bai 3303004WL002645 jamuna bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881631 JAMUNA BAI W/O GHANSYAM SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-035-002/175-A
() 		3303004000NRG24210420230121703 21/04/2023 KISHUN 3303004WL002645 KISHUN 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881843 KISUN SAHU S O JAIPRKASH BANK OF BARODA(606985)
94 BERLA CH-03-004-035-002/186
() 		3303004000NRG24210420230121704 21/04/2023 Ramprakash 3303004WL002645 Ramprakash 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882260 Mr. RAM PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-035-002/190
() 		3303004000NRG24210420230121705 21/04/2023 durga 3303004WL002645 durga 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881614 DURGA BAI W/O RAJKUMAR SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-035-002/190
() 		3303004000NRG24210420230121707 21/04/2023 Jitendra Kumar Sahu 3303004WL002645 Jitendra Kumar Sahu 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882269 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-035-002/190
() 		3303004000NRG24210420230121706 21/04/2023 RAMKUMAR 3303004WL002645 RAMKUMAR 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881622 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-035-002/191
() 		3303004000NRG24210420230121708 21/04/2023 DAURAM 3303004WL002645 DAURAM 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881938 DAU RAM SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-035-002/191
() 		3303004000NRG24210420230121709 21/04/2023 PURNIMA 3303004WL002645 PURNIMA 00045 BARB0DBSARD 1836 1836 Processed 11/05/2023 1436881941 POORNIMA W/O DAURAM BANK OF BARODA(606985)
100 BERLA CH-03-004-035-002/195
() 		3303004000NRG24210420230121710 21/04/2023 RUKHMANI 3303004WL002645 RUKHMANI 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436881833 RUKHMANI WO RAGHUNANDAN SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG24200420230111678 21/04/2023 Manthir 3303004WL002434 Manthir 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882159 MANTHIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-035-002/215
() 		3303004000NRG24210420230121711 21/04/2023 RUKHAMANI BAI SAHU 3303004WL002645 RUKHAMANI BAI SAHU 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436881944 RUKHMANI SAHU W/O CHAIN SINGH SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-035-002/28
() 		3303004000NRG24210420230121712 21/04/2023 Dhaneshwari 3303004WL002645 Dhaneshwari 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881897 DHANESHWARI BAI SAHU W/O HIRE RAM SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-035-002/33
() 		3303004000NRG24210420230121713 21/04/2023 BHUPENDRA SAHU 3303004WL002645 BHUPENDRA SAHU 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882268 BHUPENDRA SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-035-002/4
() 		3303004000NRG24210420230121714 21/04/2023 Manharan 3303004WL002645 Manharan 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881628 MANHARAN LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
106 BERLA CH-03-004-035-002/4
() 		3303004000NRG24210420230121715 21/04/2023 saroj bai 3303004WL002645 saroj bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881629 SAROJ BAI W/O MANHARAN BANK OF BARODA(606985)
107 BERLA CH-03-004-035-002/44
() 		3303004000NRG24210420230121716 21/04/2023 Panchuram 3303004WL002645 Panchuram 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882265 PANCHURM S/O NOHAR SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-035-002/44
() 		3303004000NRG24210420230121717 21/04/2023 Thagni bai 3303004WL002645 Thagni bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881780 THAGANEE W/O PANCHRAM SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-035-002/48
() 		3303004000NRG24210420230121718 21/04/2023 Daman Lal Yadav 3303004WL002645 Daman Lal Yadav 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881934 DAMAN LAL SO SATRUHAN YADAV BANK OF BARODA(606985)
110 BERLA CH-03-004-035-002/49
() 		3303004000NRG24210420230121719 21/04/2023 Dineshwari 3303004WL002645 Dineshwari 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881616 DEENESHWARI SAHU W/O CHATUR RAM SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-035-002/51
() 		3303004000NRG24210420230121720 21/04/2023 Amrika bai 3303004WL002645 Amrika bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881611 AMRIKA BAI SAHU W/O LATE BODHAN RAM SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-035-002/52
() 		3303004000NRG24210420230121722 21/04/2023 Janki 3303004WL002645 Janki 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881900 JANKI W/O PILA SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-035-002/52
() 		3303004000NRG24210420230121721 21/04/2023 PILARAM 3303004WL002645 PILARAM 00045 BARB0DBSARD 1836 1836 Processed 11/05/2023 1436882264 PILARAM S/O CHUNURAM SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-035-002/57
() 		3303004000NRG24210420230121723 21/04/2023 Bablu 3303004WL002645 Bablu 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881617 BABULU RAM S/O RAMCHAND SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-035-002/57
() 		3303004000NRG24210420230121724 21/04/2023 Khediya bai 3303004WL002645 Khediya bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881619 KHEDIYA W/O BABLU BANK OF BARODA(606985)
116 BERLA CH-03-004-035-002/64
() 		3303004000NRG24210420230121725 21/04/2023 TAKESWAR KUMAR 3303004WL002645 TAKESWAR KUMAR 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881939 TAKESWAR KUMAR SO SANTOSH KUMAR SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-035-002/66
() 		3303004000NRG24210420230121726 21/04/2023 DAMINI SAHU 3303004WL002645 DAMINI SAHU 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882271 DAMINI SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-035-002/69
() 		3303004000NRG24210420230121727 21/04/2023 Kiran Sahu 3303004WL002645 Kiran Sahu 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881945 KIRAN SAHU DO MAYARAM SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-035-002/74
() 		3303004000NRG24210420230121728 21/04/2023 Deepak Sahu 3303004WL002645 Deepak Sahu 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436882267 DIPAK KUMAR SO GOVIND RAM SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-035-002/76
() 		3303004000NRG24210420230121729 21/04/2023 SUSHILA BAI 3303004WL002645 SUSHILA BAI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881613 SUSHILA BAI W/O RAM KUMAR SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-035-002/8
() 		3303004000NRG24210420230121731 21/04/2023 Jayprakash 3303004WL002645 Jayprakash 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882261 JAY PRAKASH SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-035-002/8
() 		3303004000NRG24210420230121733 21/04/2023 Kanha 3303004WL002645 Kanha 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882262 KANHA SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-035-002/8
() 		3303004000NRG24210420230121732 21/04/2023 Saraswati 3303004WL002645 Saraswati 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436882272 Mrs. SARASWATI SAHU W/O JAIPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-035-002/82
() 		3303004000NRG24210420230121734 21/04/2023 Mohan 3303004WL002645 Mohan 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881947 MOHAN S/O MEHHATER BANK OF BARODA(606985)
125 BERLA CH-03-004-035-002/84
() 		3303004000NRG24210420230121735 21/04/2023 DROPATI 3303004WL002645 DROPATI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881898 DURBATI BAI SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-035-002/84
() 		3303004000NRG24210420230121736 21/04/2023 RAMRATAN 3303004WL002645 RAMRATAN 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881627 RAMRATAN S/O MAKHAN SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-035-002/84
() 		3303004000NRG24210420230121737 21/04/2023 YOGESHWARI 3303004WL002645 YOGESHWARI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881630 YOGESHWARI W/O RAMRATAN SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-035-002/87
() 		3303004000NRG24210420230121738 21/04/2023 SONSIR 3303004WL002645 SONSIR 00045 BARB0DBSARD 1224 1224 Processed 11/05/2023 1436881735 SONSIR W/O BHOJA SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-035-002/89
() 		3303004000NRG24210420230121739 21/04/2023 HEMIN BAI 3303004WL002645 HEMIN BAI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881903 HEMIN SAHU WO MUKUND RAM SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-035-002/89
() 		3303004000NRG24210420230121740 21/04/2023 MUKUKND SAHU 3303004WL002645 MUKUKND SAHU 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881882 MUKUND SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-035-002/90
() 		3303004000NRG24210420230121742 21/04/2023 Mankunwar 3303004WL002645 Mankunwar 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881615 MANABAI W/O SHAYAM SUNDAR SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-035-002/90
() 		3303004000NRG24210420230121741 21/04/2023 syma sundar 3303004WL002645 syma sundar 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881618 SHYAM SUANDER S/O MULCHAND SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-035-002/91
() 		3303004000NRG24210420230121743 21/04/2023 Kumar 3303004WL002645 Kumar 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881575 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-035-002/91
() 		3303004000NRG24210420230121744 21/04/2023 Tijan bai 3303004WL002645 Tijan bai 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881612 TIJAN W/O KUMAR SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-035-002/96
() 		3303004000NRG24210420230121745 21/04/2023 Darika 3303004WL002645 Darika 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436881620 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG24210420230124010 21/04/2023 RAMAYAN 3303004WL002688 RAMAYAN 00045 BARB0DBSARD 1900 1900 Processed 11/05/2023 1436881848 RAMAYAN SO SANTURAM BANK OF BARODA(606985)
137 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG24210420230124011 21/04/2023 SANTU RAM 3303004WL002688 SANTU RAM 00045 BARB0DBSARD 1900 1900 Processed 11/05/2023 1436881796 SANTU RAM SAHU SO AADHARI RAM BANK OF BARODA(606985)
138 BERLA CH-03-004-042-002/410
() 		3303004000NRG24210420230124020 21/04/2023 Ramesh 3303004WL002688 Ramesh 00045 BARB0DBSARD 1900 1900 Processed 11/05/2023 1436881887 RAMESH SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-042-002/474
() 		3303004000NRG24210420230124022 21/04/2023 ISHWARI KOSHLE 3303004WL002688 ISHWARI KOSHLE 00045 BARB0DBSARD 1900 1900 Processed 11/05/2023 1436881586 ISHWARI DO PREM DAS BANK OF BARODA(606985)
140 BERLA CH-03-004-042-002/495
() 		3303004000NRG24210420230124023 21/04/2023 Dinu Nisad 3303004WL002688 Dinu Nisad 00045 BARB0DBSARD 1900 1900 Processed 11/05/2023 1436882277 MR DINU NISHAD STATE BANK OF INDIA(508548)
141 BERLA CH-03-004-078-002/1
() 		3303004000NRG24210420230119017 21/04/2023 Budhiyarin 3303004WL002603 Budhiyarin 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882291 BUDHARIN BAI W/O SHIVPRASAD NISAD BANK OF BARODA(606985)
142 BERLA CH-03-004-078-002/1
() 		3303004000NRG24210420230119016 21/04/2023 Kheduram 3303004WL002603 Kheduram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881521 Mr. KHEDU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-078-002/100
() 		3303004000NRG24210420230119018 21/04/2023 Krishna kumar 3303004WL002603 Krishna kumar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882234 Mr. KRISHNA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BERLA CH-03-004-078-002/100
() 		3303004000NRG24210420230119019 21/04/2023 Santoshi bai 3303004WL002603 Santoshi bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881956 SANTOSHI BAI W/O KRISHNA YADAV BANK OF BARODA(606985)
145 BERLA CH-03-004-078-002/102
() 		3303004000NRG24210420230119021 21/04/2023 Kunti 3303004WL002603 Kunti 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881884 KUNTI W/O SONU BANK OF BARODA(606985)
146 BERLA CH-03-004-078-002/102
() 		3303004000NRG24210420230119020 21/04/2023 Sonu 3303004WL002603 Sonu 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882280 Mr. SONU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-078-002/104
() 		3303004000NRG24210420230119022 21/04/2023 DROPATI BAi 3303004WL002603 DROPATI BAi 00045 BARB0DBSARD 400 400 Processed 11/05/2023 1436882276 DRAUPATI SAHU WO SATYANARAYAN SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-078-002/105
() 		3303004000NRG24210420230119023 21/04/2023 avadh ram 3303004WL002603 avadh ram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881522 avadh ram yadav so bhukhau ram BANK OF BARODA(606985)
149 BERLA CH-03-004-078-002/109
() 		3303004000NRG24210420230119024 21/04/2023 Jodhkuwar 3303004WL002603 Jodhkuwar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882290 JOT KUWAR YADAV BANK OF BARODA(606985)
150 BERLA CH-03-004-078-002/11
() 		3303004000NRG24210420230119025 21/04/2023 Lachhni 3303004WL002603 Lachhni 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882254 LACHHNI BAI SATNAMI W/O BHAGWAT SATNAMI BANK OF BARODA(606985)
151 BERLA CH-03-004-078-002/112
() 		3303004000NRG24210420230119026 21/04/2023 KANGLU RAM 3303004WL002603 KANGLU RAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882116 KANGLU S/O BUDHARU NISHAD BANK OF BARODA(606985)
152 BERLA CH-03-004-078-002/116
() 		3303004000NRG24210420230119027 21/04/2023 Khelawan 3303004WL002603 Khelawan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882279 KHILAWAN YADAV S/O DWARIKA YADAV BANK OF BARODA(606985)
153 BERLA CH-03-004-078-002/116
() 		3303004000NRG24210420230119028 21/04/2023 Shantibai 3303004WL002603 Shantibai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882248 SANTI BAI W/O KHELAWAN YADAV BANK OF BARODA(606985)
154 BERLA CH-03-004-078-002/117
() 		3303004000NRG24210420230119029 21/04/2023 kejau 3303004WL002603 kejau 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882284 KEJAU RAM SAHU SO UMEND SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-078-002/117
() 		3303004000NRG24210420230119030 21/04/2023 Ramkunvar 3303004WL002603 Ramkunvar 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436882287 RAMKUVAR BAI SAHU WO KEJAU RAM BANK OF BARODA(606985)
156 BERLA CH-03-004-078-002/118
() 		3303004000NRG24210420230119031 21/04/2023 Dharmdas 3303004WL002603 Dharmdas 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881991 DHARM DAS SO BAVA SATNAMI BANK OF BARODA(606985)
157 BERLA CH-03-004-078-002/12
() 		3303004000NRG24210420230119033 21/04/2023 Hembati 3303004WL002603 Hembati 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881741 HEMBATI SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-078-002/12
() 		3303004000NRG24210420230119032 21/04/2023 Maniram 3303004WL002603 Maniram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881737 MANI RAM SAHU S/O ANNDVA RAM SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-078-002/120
() 		3303004000NRG24210420230119035 21/04/2023 Narayan 3303004WL002603 Narayan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881670 NARAYAN SAHU S/O RAM SAHAY SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-078-002/120
() 		3303004000NRG24210420230119034 21/04/2023 Rajkumari 3303004WL002603 Rajkumari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881957 RAJKUMARI SAHU W/O NARAYAN SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-078-002/121
() 		3303004000NRG24210420230119037 21/04/2023 PYARI BAI 3303004WL002603 PYARI BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881678 PYARI BAI W/O SETRAM SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-078-002/121
() 		3303004000NRG24210420230119036 21/04/2023 SETRAM 3303004WL002603 SETRAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881680 Mr. SETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-078-002/122
() 		3303004000NRG24210420230119038 21/04/2023 FULESHWAR 3303004WL002603 FULESHWAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882117 FULESWAR S/O RAMA SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-078-002/125
() 		3303004000NRG24210420230119039 21/04/2023 Rajlal 3303004WL002603 Rajlal 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881685 Mr. RAJ LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-078-002/126
() 		3303004000NRG24210420230119040 21/04/2023 Kumar 3303004WL002603 Kumar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882303 Mr. KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-078-002/129
() 		3303004000NRG24210420230119041 21/04/2023 amrika bai 3303004WL002603 amrika bai 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881513 AMRIKA BAI SAHU W/O BHARAT LAL SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-078-002/130
() 		3303004000NRG24210420230119043 21/04/2023 Manoj kumar 3303004WL002603 Manoj kumar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881671 MANOJ KUMAR BANJARE S/O JUGRU DAS BANJAR BANK OF BARODA(606985)
168 BERLA CH-03-004-078-002/130
() 		3303004000NRG24210420230119042 21/04/2023 SHASHI 3303004WL002603 SHASHI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881993 SASHI BANJARE WO TOPSINGH BANJARE BANK OF BARODA(606985)
169 BERLA CH-03-004-078-002/131
() 		3303004000NRG24210420230119045 21/04/2023 Anju bai 3303004WL002603 Anju bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881683 ANJU SAHU W/O JHAGRU RAM SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-078-002/131
() 		3303004000NRG24210420230119044 21/04/2023 Jhagruram 3303004WL002603 Jhagruram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881682 Mr. JHAGRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-078-002/134
() 		3303004000NRG24210420230119046 21/04/2023 mandakini 3303004WL002603 mandakini 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881686 MANDAKNI WO NARENDRA SEN BANK OF BARODA(606985)
172 BERLA CH-03-004-078-002/136
() 		3303004000NRG24210420230119047 21/04/2023 Motiam 3303004WL002603 Motiam 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882144 MOTIM BAI W/O AGHANU YADAV BANK OF BARODA(606985)
173 BERLA CH-03-004-078-002/136
() 		3303004000NRG24210420230119048 21/04/2023 Prakash Yadav 3303004WL002603 Prakash Yadav 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882152 PRAKASH YADAV SO AGHANU RAM BANK OF BARODA(606985)
174 BERLA CH-03-004-078-002/138
() 		3303004000NRG24210420230119049 21/04/2023 PARMILA 3303004WL002603 PARMILA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881793 PRAMILA SAHU WO SANTU SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-078-002/139
() 		3303004000NRG24210420230119050 21/04/2023 Manharan 3303004WL002603 Manharan 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1436881885 MANHARAN SAHU S/O RAJA RAM SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-078-002/139
() 		3303004000NRG24210420230119051 21/04/2023 SHANTI BAI 3303004WL002603 SHANTI BAI 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1436881717 SHANTI BAI W/O MANHARAN SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-078-002/145
() 		3303004000NRG24210420230119053 21/04/2023 Sunita 3303004WL002603 Sunita 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1436881892 SUNITA BAI YADAV BANK OF BARODA(606985)
178 BERLA CH-03-004-078-002/145
() 		3303004000NRG24210420230119052 21/04/2023 Vinod 3303004WL002603 Vinod 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1436882180 VINOD S/O KEJ RAM YADAV BANK OF BARODA(606985)
179 BERLA CH-03-004-078-002/148
() 		3303004000NRG24210420230119054 21/04/2023 SAMAY LAL 3303004WL002603 SAMAY LAL 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882273 SAMAY LAL S/O PAWAN DAS BANK OF BARODA(606985)
180 BERLA CH-03-004-078-002/149
() 		3303004000NRG24210420230119056 21/04/2023 krishna 3303004WL002603 krishna 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882283 KRISANA BAI W/O SEWA RAM SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-078-002/15
() 		3303004000NRG24210420230119057 21/04/2023 BHAGDEV 3303004WL002603 BHAGDEV 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882305 Mr. JAGDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-078-002/15
() 		3303004000NRG24210420230119058 21/04/2023 Janki 3303004WL002603 Janki 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882292 JANKI BAI W/O JAGDEV SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-078-002/152
() 		3303004000NRG24210420230119059 21/04/2023 PARDESHNIN 3303004WL002603 PARDESHNIN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881774 PARDESHIN BAI W/O MAHAVIR SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-078-002/153
() 		3303004000NRG24210420230119061 21/04/2023 GODAWERI 3303004WL002603 GODAWERI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881836 GODAVARI SAHU WO NARSING SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-078-002/153
() 		3303004000NRG24210420230119060 21/04/2023 NARSINGH 3303004WL002603 NARSINGH 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881676 NAR SINGH SAHU S/O ANANDWA SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-078-002/154
() 		3303004000NRG24210420230119063 21/04/2023 PUSPA 3303004WL002603 PUSPA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881771 Mrs. PUSHPA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-078-002/154
() 		3303004000NRG24210420230119062 21/04/2023 Uttarra 3303004WL002603 Uttarra 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436882112 UTTRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-078-002/155
() 		3303004000NRG24210420230119065 21/04/2023 CHAMELI 3303004WL002603 CHAMELI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882185 CHAMELI BAI W/O CHANDRIKARAM SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-078-002/155
() 		3303004000NRG24210420230119064 21/04/2023 Chandrika 3303004WL002603 Chandrika 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882184 CHANDRIKA PRASAD SAHU S/O KHUBI RAM SAH BANK OF BARODA(606985)
190 BERLA CH-03-004-078-002/156
() 		3303004000NRG24210420230119067 21/04/2023 KACHARA BAI SAHU 3303004WL002603 KACHARA BAI SAHU 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882149 KACHARA BAI SAHU WO TORAN SAHU BANK OF BARODA(606985)
191 BERLA CH-03-004-078-002/156
() 		3303004000NRG24210420230119066 21/04/2023 Toranlal 3303004WL002603 Toranlal 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881510 TORAN LAL SAHU S/O RAM LAL SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-078-002/163
() 		3303004000NRG24210420230119068 21/04/2023 RAMCHAND 3303004WL002603 RAMCHAND 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882293 RAMCHAND YADAV SO KUWAR SINGH YADAV BANK OF BARODA(606985)
193 BERLA CH-03-004-078-002/163
() 		3303004000NRG24210420230119069 21/04/2023 SABITA 3303004WL002603 SABITA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881677 SAVITA W/O RAMCHAND YADAV BANK OF BARODA(606985)
194 BERLA CH-03-004-078-002/17-A
() 		3303004000NRG24210420230119071 21/04/2023 Meena bai 3303004WL002603 Meena bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882111 MEENA BAI YADAV W/O PREM SINGH YADAV BANK OF BARODA(606985)
195 BERLA CH-03-004-078-002/17-A
() 		3303004000NRG24210420230119070 21/04/2023 Premshing 3303004WL002603 Premshing 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882115 PREMSINGH YADAW S/O JANU RAM YADAV BANK OF BARODA(606985)
196 BERLA CH-03-004-078-002/173
() 		3303004000NRG24210420230119072 21/04/2023 Harakhram 3303004WL002603 Harakhram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881681 Mr. HARAKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-078-002/175
() 		3303004000NRG24210420230119073 21/04/2023 Purnima 3303004WL002603 Purnima 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881783 PURNIMA BAI W/O HEMCHAND SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-078-002/178
() 		3303004000NRG24210420230119074 21/04/2023 Khemin 3303004WL002603 Khemin 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881787 KHEMIN BAI WO BHUPENDRA YADAV BANK OF BARODA(606985)
199 BERLA CH-03-004-078-002/179
() 		3303004000NRG24210420230119075 21/04/2023 Kumari bai 3303004WL002603 Kumari bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881512 LOCHAN SAHU S/O SHIV CHARAN SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-078-002/179
() 		3303004000NRG24210420230119076 21/04/2023 MAHENDRA 3303004WL002603 MAHENDRA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882000 MAHENDRA SAHU SO LOCHAN SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-078-002/180
() 		3303004000NRG24210420230119078 21/04/2023 PRADEEP 3303004WL002603 PRADEEP 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881989 PRADIP KUMAR YADAV S/O RUPRAM BANK OF BARODA(606985)
202 BERLA CH-03-004-078-002/180
() 		3303004000NRG24210420230119077 21/04/2023 RUPRAM 3303004WL002603 RUPRAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882289 RUP RAM YADAV S/O HARI RAM YADAV BANK OF BARODA(606985)
203 BERLA CH-03-004-078-002/183
() 		3303004000NRG24210420230119079 21/04/2023 BALARAM 3303004WL002603 BALARAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882154 MR BALARAM YADAV STATE BANK OF INDIA(508548)
204 BERLA CH-03-004-078-002/183
() 		3303004000NRG24210420230119080 21/04/2023 PRATIMA 3303004WL002603 PRATIMA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881994 BALARAM YADAV PUNJAB NATIONAL BANK(508568)
205 BERLA CH-03-004-078-002/184
() 		3303004000NRG24210420230119082 21/04/2023 KIRTI BAI 3303004WL002603 KIRTI BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882157 KIRTI BAI BANK OF BARODA(606985)
206 BERLA CH-03-004-078-002/184
() 		3303004000NRG24210420230119081 21/04/2023 Toman 3303004WL002603 Toman 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881775 TOMAN DAS S/O JAGJEEVAN SATANAMI BANK OF BARODA(606985)
207 BERLA CH-03-004-078-002/185
() 		3303004000NRG24210420230119083 21/04/2023 Ganesh 3303004WL002603 Ganesh 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881515 Mr. GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-078-002/185
() 		3303004000NRG24210420230119084 21/04/2023 Uttarra 3303004WL002603 Uttarra 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882281 UTTARA W/O GANESH SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-078-002/187
() 		3303004000NRG24210420230119086 21/04/2023 RAJKUMARI 3303004WL002603 RAJKUMARI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881743 RAJKUMARI NISHAD BANK OF BARODA(606985)
210 BERLA CH-03-004-078-002/187
() 		3303004000NRG24210420230119085 21/04/2023 TIHARU 3303004WL002603 TIHARU 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881742 TIHARU RAM NISHAD S/O BUDH RAM NISHAD BANK OF BARODA(606985)
211 BERLA CH-03-004-078-002/188
() 		3303004000NRG24210420230119088 21/04/2023 Bodheshvari 3303004WL002603 Bodheshvari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881718 BODHESHWARI W/O TARAN SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-078-002/188
() 		3303004000NRG24210420230119087 21/04/2023 Taran 3303004WL002603 Taran 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881511 TARAN SAHOO S/O RAMA SAHOO BANK OF BARODA(606985)
213 BERLA CH-03-004-078-002/19
() 		3303004000NRG24210420230119090 21/04/2023 Kala Bai 3303004WL002603 Kala Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882252 Mrs. KALA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BERLA CH-03-004-078-002/19
() 		3303004000NRG24210420230119089 21/04/2023 Santram 3303004WL002603 Santram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882300 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-078-002/193
() 		3303004000NRG24210420230119091 21/04/2023 Purusottam 3303004WL002603 Purusottam 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881675 PURSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-078-002/193
() 		3303004000NRG24210420230119092 21/04/2023 Takeshwari 3303004WL002603 Takeshwari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881687 TAKESHWARI SAHU W/O PURSHOTTAM BANK OF BARODA(606985)
217 BERLA CH-03-004-078-002/195
() 		3303004000NRG24210420230119093 21/04/2023 PEKH RAM 3303004WL002603 PEKH RAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881516 PEKH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
218 BERLA CH-03-004-078-002/198
() 		3303004000NRG24210420230119095 21/04/2023 Lata 3303004WL002603 Lata 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881689 LATABAI SAHU W/O MOHAN SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-078-002/198
() 		3303004000NRG24210420230119094 21/04/2023 Mohan 3303004WL002603 Mohan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881688 MOHAN LAL S/O MURIT RAM SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-078-002/2
() 		3303004000NRG24210420230119097 21/04/2023 Nilkamal 3303004WL002603 Nilkamal 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881990 NILKAMAL BANJARE IDBI BANK(607095)
221 BERLA CH-03-004-078-002/2
() 		3303004000NRG24210420230119096 21/04/2023 Ramnath 3303004WL002603 Ramnath 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881669 Mr. RAMNATH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BERLA CH-03-004-078-002/20
() 		3303004000NRG24210420230119098 21/04/2023 Rajaram 3303004WL002603 Rajaram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882288 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-078-002/201
() 		3303004000NRG24210420230119099 21/04/2023 Rajkumar 3303004WL002603 Rajkumar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882121 RAJKUMAR SAHU SO BHAGVATI PRASAD BANK OF BARODA(606985)
224 BERLA CH-03-004-078-002/208
() 		3303004000NRG24210420230119100 21/04/2023 CHHAMAN 3303004WL002603 CHHAMAN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881958 CHHAMMAN LAL SAHU S/O JAITA RAM BANK OF BARODA(606985)
225 BERLA CH-03-004-078-002/21
() 		3303004000NRG24210420230119101 21/04/2023 Tirith Ram 3303004WL002603 Tirith Ram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881520 TIRATHRAM SAHU S/O BHAGBALI SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-078-002/212
() 		3303004000NRG24210420230119102 21/04/2023 JAGESWARI 3303004WL002603 JAGESWARI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881988 JAGESHWARI SAHU D/O SANTHSARAN SAHU BANK OF INDIA(508505)
227 BERLA CH-03-004-078-002/212
() 		3303004000NRG24210420230119103 21/04/2023 PYARI BAI 3303004WL002603 PYARI BAI 00045 BARB0DBSARD 600 600 Processed 11/05/2023 1436882151 MS PYARI PYARI STATE BANK OF INDIA(508548)
228 BERLA CH-03-004-078-002/213
() 		3303004000NRG24210420230119104 21/04/2023 BEDRAM 3303004WL002603 BEDRAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882120 BEDRAM SAHU SO GEAND RAM SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-078-002/217
() 		3303004000NRG24210420230119105 21/04/2023 KESHAR BAI 3303004WL002603 KESHAR BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882150 KESHAR SAHU WO BISE LAL SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-078-002/224
() 		3303004000NRG24210420230119106 21/04/2023 BIJENDRA 3303004WL002603 BIJENDRA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882153 VIJENDRA SAHU IDBI BANK(607095)
231 BERLA CH-03-004-078-002/234
() 		3303004000NRG24210420230119107 21/04/2023 NEMUN 3303004WL002603 NEMUN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881894 NEMUN SAHU WO RAJESH SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-078-002/239
() 		3303004000NRG24210420230119108 21/04/2023 KANHIYA 3303004WL002603 KANHIYA 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881895 KANHAIYA SAHU S/O GAIND RAM BANK OF BARODA(606985)
233 BERLA CH-03-004-078-002/24
() 		3303004000NRG24210420230119109 21/04/2023 Munni Bai 3303004WL002603 Munni Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882302 Mrs. SUNITA BAI & Mrs. MUNNIBAI W/O BHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-078-002/245
() 		3303004000NRG24210420230119110 21/04/2023 SAHODRA BAI 3303004WL002603 SAHODRA BAI 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881992 SAHODRA BAI WO GANGADHAR BANK OF BARODA(606985)
235 BERLA CH-03-004-078-002/248
() 		3303004000NRG24210420230119111 21/04/2023 KRISHNA KUMAR 3303004WL002603 KRISHNA KUMAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882118 KRISHNA KUMAR S/O DUKHIT RAM BANK OF BARODA(606985)
236 BERLA CH-03-004-078-002/248
() 		3303004000NRG24210420230119112 21/04/2023 Meena 3303004WL002603 Meena 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882155 MEENA MANIKPURI BANK OF BARODA(606985)
237 BERLA CH-03-004-078-002/25
() 		3303004000NRG24210420230119114 21/04/2023 Meena Bai 3303004WL002603 Meena Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882237 MEENA BAI W/O RAM SAPTAH SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-078-002/25
() 		3303004000NRG24210420230119113 21/04/2023 Ramsaptah 3303004WL002603 Ramsaptah 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882235 Mr. RAMSATTAAH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-078-002/26
() 		3303004000NRG24210420230119116 21/04/2023 Firantin Bai 3303004WL002603 Firantin Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882255 FIRANTIN BAI SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-078-002/26
() 		3303004000NRG24210420230119115 21/04/2023 Radheshyam 3303004WL002603 Radheshyam 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882256 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-078-002/262
() 		3303004000NRG24210420230119117 21/04/2023 SATRUPA BAI 3303004WL002603 SATRUPA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882156 SHATRUPA BAI YADAV BANK OF BARODA(606985)
242 BERLA CH-03-004-078-002/265
() 		3303004000NRG24210420230119118 21/04/2023 REKHA 3303004WL002603 REKHA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881891 REKHA W/O KHOMLAL SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-078-002/266
() 		3303004000NRG24210420230119119 21/04/2023 ANITA BAI 3303004WL002603 ANITA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881890 ANITA W/O LOCHAN SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-078-002/27
() 		3303004000NRG24210420230119120 21/04/2023 Motiram 3303004WL002603 Motiram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882109 MOTILAL SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-078-002/27
() 		3303004000NRG24210420230119121 21/04/2023 Sahodrei 3303004WL002603 Sahodrei 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881672 SAHDRA BAI SAHU W/O MOTI LAL SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-078-002/28
() 		3303004000NRG24210420230119122 21/04/2023 CHUNNURAM 3303004WL002603 CHUNNURAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881527 Mr. CHUNNU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-078-002/28
() 		3303004000NRG24210420230119123 21/04/2023 RANIYA BAI 3303004WL002603 RANIYA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881773 raniya bai yadav wo chunnuram BANK OF BARODA(606985)
248 BERLA CH-03-004-078-002/30
() 		3303004000NRG24210420230119124 21/04/2023 Bharat 3303004WL002603 Bharat 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881668 Mr. BHARAT DAS GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG24210420230119125 21/04/2023 GANGA RAM YADAV 3303004WL002603 GANGA RAM YADAV 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881889 GANGA RAM YADAV S/O FIRANGI YADAV BANK OF BARODA(606985)
250 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG24210420230119126 21/04/2023 SUKHIYA BAI YADAV 3303004WL002603 SUKHIYA BAI YADAV 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881896 SUKHIYA BAI YADAV BANK OF BARODA(606985)
251 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG24210420230119127 21/04/2023 URMILA BAI YADAV 3303004WL002603 URMILA BAI YADAV 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882110 URMILA BAI YADAV W/O FIRANGI YADAV BANK OF BARODA(606985)
252 BERLA CH-03-004-078-002/32
() 		3303004000NRG24210420230119129 21/04/2023 Lemin bai 3303004WL002603 Lemin bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881684 LOMIN BAI SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-078-002/32
() 		3303004000NRG24210420230119128 21/04/2023 Rupram 3303004WL002603 Rupram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882306 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-078-002/34
() 		3303004000NRG24210420230119131 21/04/2023 Radha bai 3303004WL002603 Radha bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882286 RADHA BAI BANK OF BARODA(606985)
255 BERLA CH-03-004-078-002/34
() 		3303004000NRG24210420230119130 21/04/2023 Tulsi ram 3303004WL002603 Tulsi ram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436882249 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-078-002/35
() 		3303004000NRG24210420230119132 21/04/2023 JODHRAM YADAV 3303004WL002603 JODHRAM YADAV 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882119 Mr. JODH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-078-002/35
() 		3303004000NRG24210420230119133 21/04/2023 Kuvar 3303004WL002603 Kuvar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882242 SAMKUNWAR WO JODHRAM YADAV BANK OF BARODA(606985)
258 BERLA CH-03-004-078-002/37
() 		3303004000NRG24210420230119134 21/04/2023 chatur 3303004WL002603 chatur 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881784 CHATUR RAM SAHU PUNJAB NATIONAL BANK(508568)
259 BERLA CH-03-004-078-002/37
() 		3303004000NRG24210420230119135 21/04/2023 sainibai 3303004WL002603 sainibai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882113 SAINEE BAI S/O CHATUR SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-078-002/38
() 		3303004000NRG24210420230119137 21/04/2023 Gaju ram 3303004WL002603 Gaju ram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881673 GAJJU DAS DIWAKAR S/O MANHARAN DIWAKAR BANK OF BARODA(606985)
261 BERLA CH-03-004-078-002/38
() 		3303004000NRG24210420230119136 21/04/2023 Manharan 3303004WL002603 Manharan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881679 Mr. MANHARN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-078-002/39
() 		3303004000NRG24210420230119139 21/04/2023 Satrupa 3303004WL002603 Satrupa 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882295 satrupa patil wo shivkumar BANK OF BARODA(606985)
263 BERLA CH-03-004-078-002/39
() 		3303004000NRG24210420230119138 21/04/2023 Shivkumar 3303004WL002603 Shivkumar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882253 Mr. SHIV KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BERLA CH-03-004-078-002/41
() 		3303004000NRG24210420230119141 21/04/2023 Champa bai 3303004WL002603 Champa bai 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436882238 champa bai wo pradeshi BANK OF BARODA(606985)
265 BERLA CH-03-004-078-002/41
() 		3303004000NRG24210420230119140 21/04/2023 Pardeshi ram 3303004WL002603 Pardeshi ram 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1436881740 PARDESHI RAM S/O BHAGCHAND BANK OF BARODA(606985)
266 BERLA CH-03-004-078-002/42
() 		3303004000NRG24210420230119143 21/04/2023 Dileshvari 3303004WL002603 Dileshvari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882241 DILESHWARI BAI WO GANGA PRSAD BANK OF BARODA(606985)
267 BERLA CH-03-004-078-002/42
() 		3303004000NRG24210420230119142 21/04/2023 Ganga Prasad 3303004WL002603 Ganga Prasad 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882181 GANGA PRASAD KAOSALE SO GANESH RAM BANK OF BARODA(606985)
268 BERLA CH-03-004-078-002/44
() 		3303004000NRG24210420230119144 21/04/2023 Chandrakali Bai 3303004WL002603 Chandrakali Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881772 CHANDRAKALA W/O LAGESH SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-078-002/45
() 		3303004000NRG24210420230119145 21/04/2023 KAMLA BAI 3303004WL002603 KAMLA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882285 KAMLA BAI W/O SANT RAM SAHU BANK OF BARODA(606985)
270 BERLA CH-03-004-078-002/46
() 		3303004000NRG24210420230119146 21/04/2023 Bal amrit 3303004WL002603 Bal amrit 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881674 BALAMRIT SAHU S/O SANT RAM SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-078-002/46
() 		3303004000NRG24210420230119147 21/04/2023 Duleshvari 3303004WL002603 Duleshvari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882183 DULESHWARI SAHU WO BALAMRIT SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-078-002/50
() 		3303004000NRG24210420230119148 21/04/2023 devkumari 3303004WL002603 devkumari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882266 DEVKUMARI YADAV WO JAGRAKHAN BANK OF BARODA(606985)
273 BERLA CH-03-004-078-002/51
() 		3303004000NRG24210420230119149 21/04/2023 DHARMEEN BAI 3303004WL002603 DHARMEEN BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881795 DHARMIN BAI BANK OF BARODA(606985)
274 BERLA CH-03-004-078-002/51
() 		3303004000NRG24210420230119150 21/04/2023 RANI BAI 3303004WL002603 RANI BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881999 RANI BAI WO VIRENDRA BANK OF BARODA(606985)
275 BERLA CH-03-004-078-002/52
() 		3303004000NRG24210420230119151 21/04/2023 Aghanuram 3303004WL002603 Aghanuram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436882236 AGAHNU MAHILANGE S/O TATU MAHILANGE BANK OF BARODA(606985)
276 BERLA CH-03-004-078-002/55
() 		3303004000NRG24210420230119153 21/04/2023 Aghan 3303004WL002603 Aghan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882296 AGAHAN BAI W/O SATRUHAN SATNAMI BANK OF BARODA(606985)
277 BERLA CH-03-004-078-002/55
() 		3303004000NRG24210420230119152 21/04/2023 Shthuhan 3303004WL002603 Shthuhan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881509 Mr. SHATRUHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-078-002/58
() 		3303004000NRG24210420230119154 21/04/2023 Mayaram 3303004WL002603 Mayaram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882251 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BERLA CH-03-004-078-002/6
() 		3303004000NRG24210420230119156 21/04/2023 Pavan 3303004WL002603 Pavan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882182 pavan bai koshle wo satyanarayan BANK OF BARODA(606985)
280 BERLA CH-03-004-078-002/6
() 		3303004000NRG24210420230119155 21/04/2023 Satya 3303004WL002603 Satya 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881998 SATYNARAYAN S/O DUKHU BANK OF BARODA(606985)
281 BERLA CH-03-004-078-002/61
() 		3303004000NRG24210420230119158 21/04/2023 HEMIN 3303004WL002603 HEMIN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881776 HEMEEN SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-078-002/61
() 		3303004000NRG24210420230119157 21/04/2023 NOHAR 3303004WL002603 NOHAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881725 NOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-078-002/62
() 		3303004000NRG24210420230119159 21/04/2023 jagdish 3303004WL002603 jagdish 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881724 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-078-002/66
() 		3303004000NRG24210420230119160 21/04/2023 KAUSHAL 3303004WL002603 KAUSHAL 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881726 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-078-002/69
() 		3303004000NRG24210420230119162 21/04/2023 RADHIKA BAI 3303004WL002603 RADHIKA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881739 RADHIKA SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-078-002/69
() 		3303004000NRG24210420230119161 21/04/2023 Sundar lal 3303004WL002603 Sundar lal 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881722 SUNDER LAL SAHU S/O BAKHRIYA SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-078-002/7
() 		3303004000NRG24210420230119163 21/04/2023 Hagaru ram 3303004WL002603 Hagaru ram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882250 HAGARU SATNAMI SO KONDA SATNAMI BANK OF BARODA(606985)
288 BERLA CH-03-004-078-002/7
() 		3303004000NRG24210420230119164 21/04/2023 Munni 3303004WL002603 Munni 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882298 munni bai wo hagaru ram BANK OF BARODA(606985)
289 BERLA CH-03-004-078-002/70
() 		3303004000NRG24210420230119165 21/04/2023 SHIV RAM 3303004WL002603 SHIV RAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881959 SHIVKUMAR S/O KUNJRAM SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-078-002/70
() 		3303004000NRG24210420230119166 21/04/2023 SHIVBATI BAI 3303004WL002603 SHIVBATI BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881987 SHIVBATI W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-078-002/72
() 		3303004000NRG24210420230119167 21/04/2023 Santosh kumar 3303004WL002603 Santosh kumar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882243 SANTOSH YADAV SO KUVARSING BANK OF BARODA(606985)
292 BERLA CH-03-004-078-002/72
() 		3303004000NRG24210420230119168 21/04/2023 Shri bati 3303004WL002603 Shri bati 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882244 BATI YADAV WO SANTOSH YADAV BANK OF BARODA(606985)
293 BERLA CH-03-004-078-002/74
() 		3303004000NRG24210420230119169 21/04/2023 Parwati bai 3303004WL002603 Parwati bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881721 PARVATI W/O SEUK RAM SAHU BANK OF BARODA(606985)
294 BERLA CH-03-004-078-002/75
() 		3303004000NRG24210420230119170 21/04/2023 pushpa bai 3303004WL002603 pushpa bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881727 PUSHPA SAHU W/O ROKE KSHMA SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-078-002/77
() 		3303004000NRG24210420230119171 21/04/2023 RITESH 3303004WL002603 RITESH 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881893 RITESH KUMAR BANK OF BARODA(606985)
296 BERLA CH-03-004-078-002/79
() 		3303004000NRG24210420230119173 21/04/2023 Bhagvantin 3303004WL002603 Bhagvantin 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881720 BHAGWANTI BAI W/O SAHEB DAS SAHU BANK OF BARODA(606985)
297 BERLA CH-03-004-078-002/79
() 		3303004000NRG24210420230119172 21/04/2023 Sohabdaj 3303004WL002603 Sohabdaj 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882304 Mr. SAHEB DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BERLA CH-03-004-078-002/82
() 		3303004000NRG24210420230119174 21/04/2023 Deenaram 3303004WL002603 Deenaram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1436881719 DEENA RAM SAHU S/O RAM KUMAR SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-078-002/82
() 		3303004000NRG24210420230119175 21/04/2023 Durpati 3303004WL002603 Durpati 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882297 durpati sahu wo dina sahu BANK OF BARODA(606985)
300 BERLA CH-03-004-078-002/86
() 		3303004000NRG24210420230119176 21/04/2023 Koshalya 3303004WL002603 Koshalya 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882294 Mr. KAUSHAL PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BERLA CH-03-004-078-002/86
() 		3303004000NRG24210420230119177 21/04/2023 Tirith 3303004WL002603 Tirith 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881723 TIRITH BAI W/O KAUSHAL SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-078-002/89
() 		3303004000NRG24210420230119178 21/04/2023 Devcharan 3303004WL002603 Devcharan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881738 DEVCHARAN SAHU S/O LEDGA RAM SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-078-002/89
() 		3303004000NRG24210420230119179 21/04/2023 Kavita 3303004WL002603 Kavita 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881529 KAVITA SAHU W/O DEV CHARAN SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-078-002/9
() 		3303004000NRG24210420230119181 21/04/2023 BAISAKHIN 3303004WL002603 BAISAKHIN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882275 BAISAKHIN WO LALA RAM SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-078-002/9
() 		3303004000NRG24210420230119180 21/04/2023 Lalaram 3303004WL002603 Lalaram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882240 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BERLA CH-03-004-078-002/90
() 		3303004000NRG24210420230119182 21/04/2023 ajma 3303004WL002603 ajma 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882299 AJMA BAI WO SONSAY BANK OF BARODA(606985)
307 BERLA CH-03-004-078-002/92
() 		3303004000NRG24210420230119184 21/04/2023 Dujbai 3303004WL002603 Dujbai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882282 duj bai wo pardeshi BANK OF BARODA(606985)
308 BERLA CH-03-004-078-002/92
() 		3303004000NRG24210420230119183 21/04/2023 Pardeshi 3303004WL002603 Pardeshi 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882301 Mr. PARDESHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-078-002/93
() 		3303004000NRG24210420230119185 21/04/2023 amrica 3303004WL002603 amrica 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881514 AMRIKA BAI W/O SAMARU RAM SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-078-002/95
() 		3303004000NRG24210420230119187 21/04/2023 Savita 3303004WL002603 Savita 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882239 SAVITA SAHU BANK OF BARODA(606985)
311 BERLA CH-03-004-078-002/97
() 		3303004000NRG24210420230119189 21/04/2023 Duman 3303004WL002603 Duman 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436882114 DUMAN SAHU S/O AJIT RAM SAHU BANK OF BARODA(606985)
312 BERLA CH-03-004-078-002/97
() 		3303004000NRG24210420230119188 21/04/2023 Khiman 3303004WL002603 Khiman 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1436881532 KHIMAN LAL SAHU BANK OF BARODA(606985)
SubTotal 341416 341416
313 BERLA CH-03-004-001-001/398
() 		3303004000NRG24200420230110712 21/04/2023 Gopal Patel 3303004WL002418 Gopal Patel 00045 BARB0SAJAXX 2040 2040 Processed 11/05/2023 1436881594 Gopal Patel BANK OF BARODA(606985)
SubTotal 2040 2040
314 BERLA CH-03-004-035-002/139-A
() 		3303004000NRG24210420230121686 21/04/2023 SIMA BAI SAHU 3303004WL002645 SIMA BAI SAHU 00048 BKID0009305 1224 1224 Processed 11/05/2023 1436881587 SIMA BAI SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
315 BERLA CH-03-004-030-001/5
() 		3303004000NRG24210420230123928 21/04/2023 Domeshwari Baghel 3303004WL002687 Domeshwari Baghel 00048 BKID0009325 1224 1224 Processed 11/05/2023 1436881588 DOMESHWARI D/O OMPRAKASH BANK OF INDIA(508505)
SubTotal 1224 1224
316 BERLA CH-03-004-025-002/136-A
() 		3303004000NRG24210420230124420 21/04/2023 Mokam Sahu 3303004WL002693 Mokam Sahu 00093 CRGB0008102 1190 1190 Processed 11/05/2023 1436881695 MR MOKAM RAM SAHU STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-030-001/313
() 		3303004000NRG24210420230123830 21/04/2023 LAVKUMAR 3303004WL002687 LAVKUMAR 00093 CRGB0008102 1224 1224 Processed 11/05/2023 1436881697 LAV KUMAR KUNJAM S/O RAMNARAYAN KUNJAM BANK OF BARODA(606985)
318 BERLA CH-03-004-030-002/187
() 		3303004000NRG24210420230124007 21/04/2023 Pawan kumar Sahu 3303004WL002687 Pawan kumar Sahu 00093 CRGB0008102 1224 1224 Processed 11/05/2023 1436882088 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-078-002/149
() 		3303004000NRG24210420230119055 21/04/2023 seva ram 3303004WL002603 seva ram 00093 CRGB0008102 1200 1200 Processed 11/05/2023 1436881696 Mr. SEVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4838 4838
320 BERLA CH-03-004-053-001/102
() 		3303004000NRG24210420230124899 21/04/2023 hariram 3303004WL002699 hariram 00093 CRGB0008127 1547 1547 Processed 11/05/2023 1436881777 Mr. HARI RAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-053-001/11-A
() 		3303004000NRG24210420230124763 21/04/2023 Styaprakash 3303004WL002697 Styaprakash 00093 CRGB0008127 1547 1547 Processed 11/05/2023 1436881842 Master SATYAPRAKASH S/O CHATUR MAHESHWA CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-053-001/295
() 		3303004000NRG24210420230124764 21/04/2023 Dhanedra Kumar 3303004WL002697 Dhanedra Kumar 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881841 Mr. DHANENDRA KUMAR S/O CHATUR SINGH MA CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-053-001/311
() 		3303004000NRG24210420230124766 21/04/2023 DAGESH 3303004WL002697 DAGESH 00093 CRGB0008127 1547 1547 Processed 11/05/2023 1436881948 Mr. DAGESH KUMAR MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-053-001/319
() 		3303004000NRG24210420230124901 21/04/2023 Balmukund 3303004WL002699 Balmukund 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881702 Mr. BALMUKUND S/O CHANDRIKA DEWANGAON D CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-053-001/359
() 		3303004000NRG24210420230124767 21/04/2023 Sonuram 3303004WL002697 Sonuram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436882107 Mr. Sonu Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-053-001/369
() 		3303004000NRG24210420230124905 21/04/2023 Gunit Ram Sahu 3303004WL002699 Gunit Ram Sahu 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436882220 Mr. GUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-053-001/46
() 		3303004000NRG24210420230124770 21/04/2023 lalita bai 3303004WL002697 lalita bai 00093 CRGB0008127 884 884 Processed 11/05/2023 1436881834 Mrs. LALITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-053-001/46
() 		3303004000NRG24210420230124769 21/04/2023 narayan singh 3303004WL002697 narayan singh 00093 CRGB0008127 884 884 Processed 11/05/2023 1436881701 Mr. NARAYAN SINGH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-053-001/55
() 		3303004000NRG24210420230124907 21/04/2023 gopal 3303004WL002699 gopal 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881531 Mr. GOPAL S/O CHANDRIKA DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-053-001/56
() 		3303004000NRG24210420230124908 21/04/2023 lakshmi bai 3303004WL002699 lakshmi bai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881782 Mrs. LAXMIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-053-001/57
() 		3303004000NRG24210420230124909 21/04/2023 kuntibai 3303004WL002699 kuntibai 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881786 Mrs. KUNTI BAI W/O NANDU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-053-001/89
() 		3303004000NRG24210420230124911 21/04/2023 ANUSUIYA BAI 3303004WL002699 ANUSUIYA BAI 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881781 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-053-001/89
() 		3303004000NRG24210420230124910 21/04/2023 itvari ram 3303004WL002699 itvari ram 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881700 Mrs. ANUSUIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-053-001/90
() 		3303004000NRG24210420230124912 21/04/2023 DILIP KUMAR 3303004WL002699 DILIP KUMAR 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881699 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-053-001/90
() 		3303004000NRG24210420230124913 21/04/2023 SARSWATI SAHU 3303004WL002699 SARSWATI SAHU 00093 CRGB0008127 2210 2210 Processed 11/05/2023 1436881729 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
336 BERLA CH-03-004-035-002/76
() 		3303004000NRG24210420230121730 21/04/2023 BALRAM 3303004WL002645 BALRAM 00093 CRGB0008129 2040 2040 Processed 11/05/2023 1436882257 BALRAM S/O RAMKUMAR BANK OF BARODA(606985)
SubTotal 2040 2040
337 BERLA CH-03-004-001-001/100
() 		3303004000NRG24200420230110664 21/04/2023 ramshay 3303004WL002418 ramshay 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436881766 Mr. RAMSAHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-001-001/100
() 		3303004000NRG24200420230110665 21/04/2023 sevti bai 3303004WL002418 sevti bai 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436881808 Mrs. SEWATI BAI W/O RAMSAHAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-001-001/103
() 		3303004000NRG24200420230110666 21/04/2023 kunvart shinh 3303004WL002418 kunvart shinh 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881767 Mr. KUNWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-001-001/112
() 		3303004000NRG24200420230110668 21/04/2023 Gangotri Verma 3303004WL002418 Gangotri Verma 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881806 Mrs. GANGOTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-001-001/112
() 		3303004000NRG24200420230110667 21/04/2023 Kedar Verma 3303004WL002418 Kedar Verma 00093 CRGB0008133 2040 2040 Rejected 11/05/2023 1436881698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BERLA CH-03-004-001-001/135
() 		3303004000NRG24200420230110669 21/04/2023 kisan 3303004WL002418 kisan 00093 CRGB0008133 612 612 Processed 11/05/2023 1436882176 Mr. KISAN PATEL CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-001-001/137
() 		3303004000NRG24200420230110671 21/04/2023 amrika 3303004WL002418 amrika 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881822 Mrs. AMRIKA SINHA W/O TIJAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-001-001/137
() 		3303004000NRG24200420230110670 21/04/2023 tijau 3303004WL002418 tijau 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881816 Mr. TIJAU SINHA S/O BISHAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-001-001/144
() 		3303004000NRG24200420230110672 21/04/2023 Jitendra 3303004WL002418 Jitendra 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881807 Mr. JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-001-001/144
() 		3303004000NRG24200420230110674 21/04/2023 MANDAVI 3303004WL002418 MANDAVI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881800 Mrs. MANDAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-001-001/144
() 		3303004000NRG24200420230110673 21/04/2023 Omprakash 3303004WL002418 Omprakash 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881860 Mr. OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-001-001/144
() 		3303004000NRG24200420230110675 21/04/2023 SIMA BAI PATEL 3303004WL002418 SIMA BAI PATEL 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436882221 Mrs. SEEMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-001-001/15
() 		3303004000NRG24200420230110677 21/04/2023 Indra bai 3303004WL002418 Indra bai 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881760 Mr. INDRA S/O TULU SAHU . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-001-001/15
() 		3303004000NRG24200420230110676 21/04/2023 Tularam 3303004WL002418 Tularam 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881759 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-001-001/156
() 		3303004000NRG24200420230110679 21/04/2023 munni 3303004WL002418 munni 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881801 Mrs. MUNNI BAI W/O PRAHALAD LODHI . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-001-001/156
() 		3303004000NRG24200420230110678 21/04/2023 prahat 3303004WL002418 prahat 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881703 Mr. PRAHLAD S/O BISNATH LODHI . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-001-001/160
() 		3303004000NRG24200420230110681 21/04/2023 Munni Bai 3303004WL002418 Munni Bai 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881815 Mrs. MUNNI BAI W/O SUKLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-001-001/160
() 		3303004000NRG24200420230110680 21/04/2023 SUKLAL 3303004WL002418 SUKLAL 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881799 Mr. SUKLAL S/O PARDESHI GOND . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-001-001/168
() 		3303004000NRG24200420230110685 21/04/2023 Mongara 3303004WL002418 Mongara 00093 CRGB0008133 1632 1632 Processed 11/05/2023 1436881576 Mrs. MONGRA BAI W/O SAHDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-001-001/168
() 		3303004000NRG24200420230110682 21/04/2023 ramadhar 3303004WL002418 ramadhar 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881798 Mr. RAMADHAR S/O PHANDI KALAR . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-001-001/168
() 		3303004000NRG24200420230110684 21/04/2023 SAHADEV 3303004WL002418 SAHADEV 00093 CRGB0008133 1632 1632 Processed 11/05/2023 1436881805 Mr. SAHDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-001-001/168
() 		3303004000NRG24200420230110683 21/04/2023 Savitri Bai 3303004WL002418 Savitri Bai 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881823 Mrs. SAVITRI BAI W/O RAMADHAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-001-001/191
() 		3303004000NRG24200420230110690 21/04/2023 dhaneswari 3303004WL002418 dhaneswari 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881952 Mrs. DHANESHWARI W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-001-001/191
() 		3303004000NRG24200420230110689 21/04/2023 oam 3303004WL002418 oam 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881819 Mr. OM SAHU S/O SHATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-001-001/2
() 		3303004000NRG24200420230110691 21/04/2023 Yuraj 3303004WL002418 Yuraj 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881861 Mr. YUVRAJ . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-001-001/230
() 		3303004000NRG24200420230110693 21/04/2023 HORI 3303004WL002418 HORI 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436881803 Mr. HORILAL S/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-001-001/25
() 		3303004000NRG24200420230110695 21/04/2023 Lalit 3303004WL002418 Lalit 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881761 Mr. LALIT SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-001-001/25
() 		3303004000NRG24200420230110694 21/04/2023 SANTOSHI 3303004WL002418 SANTOSHI 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881762 Mrs. SANTOSHI W/O LALIT SINHA CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-001-001/275
() 		3303004000NRG24200420230110696 21/04/2023 TEJRAM 3303004WL002418 TEJRAM 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881817 Mr. TEJRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-001-001/275
() 		3303004000NRG24200420230110697 21/04/2023 TIJAN 3303004WL002418 TIJAN 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881820 Mrs. TIJAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-001-001/28
() 		3303004000NRG24200420230110698 21/04/2023 HARI 3303004WL002418 HARI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881763 Mr. HARI S/O PHANDI KALAR . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-001-001/28
() 		3303004000NRG24200420230110699 21/04/2023 KUMARI 3303004WL002418 KUMARI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436882227 Mrs. KUMARI W/O HARI SINHA CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-001-001/310
() 		3303004000NRG24200420230110701 21/04/2023 Dhaneshvari 3303004WL002418 Dhaneshvari 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881821 Mrs. DHANESHWARI PATEL W/O DILEEP PATEL CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-001-001/310
() 		3303004000NRG24200420230110700 21/04/2023 Dileep 3303004WL002418 Dileep 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881804 Mr. DILEEP S/O GANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-001-001/311
() 		3303004000NRG24200420230110702 21/04/2023 Hriday 3303004WL002418 Hriday 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881852 Mr. HRIDAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-001-001/311
() 		3303004000NRG24200420230110703 21/04/2023 Rupa bai 3303004WL002418 Rupa bai 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881853 Mrs. RUPA SINHA W/O HRIDAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-001-001/313
() 		3303004000NRG24200420230110705 21/04/2023 CHITREKHA BAI 3303004WL002418 CHITREKHA BAI 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881951 Mrs. CHITREKHA W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-001-001/313
() 		3303004000NRG24200420230110704 21/04/2023 Ravi 3303004WL002418 Ravi 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881818 Mr. RAVI VERMA S/O CHINTA VERMA . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-001-001/314
() 		3303004000NRG24200420230110706 21/04/2023 MAMTA 3303004WL002418 MAMTA 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436882222 Mr. MUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-001-001/385
() 		3303004000NRG24200420230110709 21/04/2023 JOSHI SINHA 3303004WL002418 JOSHI SINHA 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436882229 Joshi Sinha BANK OF BARODA(606985)
377 BERLA CH-03-004-001-001/386
() 		3303004000NRG24200420230110710 21/04/2023 KISHAN 3303004WL002418 KISHAN 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881953 Mr. KISHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-001-001/398
() 		3303004000NRG24200420230110711 21/04/2023 Sati Bai Patel 3303004WL002418 Sati Bai Patel 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436882226 Mrs. SATI BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BERLA CH-03-004-001-001/40
() 		3303004000NRG24200420230110715 21/04/2023 Ganga sagar 3303004WL002418 Ganga sagar 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436881954 MR GANGASAGAR SINHA STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-001-001/40
() 		3303004000NRG24200420230110714 21/04/2023 janki 3303004WL002418 janki 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881765 Mrs. JANKI W/O RAMADHIN KALR . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-001-001/40
() 		3303004000NRG24200420230110713 21/04/2023 ramdhin 3303004WL002418 ramdhin 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881764 Mr. RAMADHIN S/O PHANDI KALAR . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-015-001/103
() 		3303004000NRG24210420230125397 21/04/2023 Ramadhar 3303004WL002706 Ramadhar 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881749 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-015-001/103
() 		3303004000NRG24210420230125398 21/04/2023 Rampyari 3303004WL002706 Rampyari 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881753 Mrs. RAMPYARI W/O RAMADHAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-015-001/106
() 		3303004000NRG24210420230125399 21/04/2023 Ramchand 3303004WL002706 Ramchand 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881754 RAMCHAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-015-001/106
() 		3303004000NRG24210420230125400 21/04/2023 Ramhin 3303004WL002706 Ramhin 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881755 Mrs. RAMHIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-015-001/123
() 		3303004000NRG24210420230125401 21/04/2023 Amrit bai 3303004WL002706 Amrit bai 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881751 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-015-001/130
() 		3303004000NRG24210420230125402 21/04/2023 Fagwa 3303004WL002706 Fagwa 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881746 Mr. PHAGUA S/O HARUN CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-015-001/130
() 		3303004000NRG24210420230125403 21/04/2023 TIJAN 3303004WL002706 TIJAN 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881828 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-015-001/155
() 		3303004000NRG24210420230125404 21/04/2023 Hemsingh 3303004WL002706 Hemsingh 00093 CRGB0008133 612 612 Processed 11/05/2023 1436882006 Mr. HEMSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-015-001/216-A
() 		3303004000NRG24210420230125405 21/04/2023 Harishankar 3303004WL002706 Harishankar 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881858 Mr. HARISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-015-001/216-A
() 		3303004000NRG24210420230125406 21/04/2023 Kusum 3303004WL002706 Kusum 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881859 Mrs. KUSUM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-015-001/222
() 		3303004000NRG24210420230125408 21/04/2023 Anita 3303004WL002706 Anita 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881809 Mrs. ANITA BAI W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-015-001/222
() 		3303004000NRG24210420230125407 21/04/2023 Dwarika 3303004WL002706 Dwarika 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881812 Mr. DWARIKA LASHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BERLA CH-03-004-015-001/249
() 		3303004000NRG24210420230125410 21/04/2023 Rajani 3303004WL002706 Rajani 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881633 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-015-001/249
() 		3303004000NRG24210420230125409 21/04/2023 Vijay 3303004WL002706 Vijay 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881632 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-015-001/256
() 		3303004000NRG24210420230125411 21/04/2023 Bhagvati 3303004WL002706 Bhagvati 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881813 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-015-001/265
() 		3303004000NRG24210420230125412 21/04/2023 SUMITRA 3303004WL002706 SUMITRA 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881886 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-015-001/289
() 		3303004000NRG24210420230125413 21/04/2023 Champa Bai 3303004WL002706 Champa Bai 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881845 CHAMPA BAI NISHAD BANK OF BARODA(606985)
399 BERLA CH-03-004-015-001/31
() 		3303004000NRG24210420230125414 21/04/2023 BHAGVAT 3303004WL002706 BHAGVAT 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881752 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
400 BERLA CH-03-004-015-001/31
() 		3303004000NRG24210420230125415 21/04/2023 SANTI 3303004WL002706 SANTI 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881750 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
401 BERLA CH-03-004-015-001/310
() 		3303004000NRG24210420230125416 21/04/2023 Dhansing 3303004WL002706 Dhansing 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881745 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-015-001/320
() 		3303004000NRG24210420230125417 21/04/2023 Kumar 3303004WL002706 Kumar 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881634 Mr. KUMAR S/O FAGUWA SEN CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-015-001/320
() 		3303004000NRG24210420230125418 21/04/2023 Shakun 3303004WL002706 Shakun 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881846 Mrs. SHAKUN BAI W/O KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-015-001/341
() 		3303004000NRG24210420230125419 21/04/2023 HEMLATA 3303004WL002706 HEMLATA 00093 CRGB0008133 408 408 Processed 11/05/2023 1436882002 Mrs. HEMLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-015-001/342
() 		3303004000NRG24210420230125420 21/04/2023 Rajendra Kumar 3303004WL002706 Rajendra Kumar 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881847 Mr. RAJENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-015-001/342
() 		3303004000NRG24210420230125421 21/04/2023 Saroj 3303004WL002706 Saroj 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881844 Mrs. SAROJ NETAM CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-015-001/36
() 		3303004000NRG24210420230125422 21/04/2023 MOHAN 3303004WL002706 MOHAN 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881811 Mr. MOHAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BERLA CH-03-004-015-001/36
() 		3303004000NRG24210420230125423 21/04/2023 SAROJANI 3303004WL002706 SAROJANI 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881747 Mrs. SAROJNI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-015-001/367
() 		3303004000NRG24210420230125425 21/04/2023 GANGA BAI 3303004WL002706 GANGA BAI 00093 CRGB0008133 408 408 Processed 11/05/2023 1436882008 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-015-001/367
() 		3303004000NRG24210420230125424 21/04/2023 Lakhindra 3303004WL002706 Lakhindra 00093 CRGB0008133 204 204 Processed 11/05/2023 1436882007 Mr. LAKHINDAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-015-001/39
() 		3303004000NRG24210420230125426 21/04/2023 BABLU 3303004WL002706 BABLU 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881757 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-015-001/39
() 		3303004000NRG24210420230125427 21/04/2023 DEVKI 3303004WL002706 DEVKI 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881756 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-015-001/40
() 		3303004000NRG24210420230125428 21/04/2023 Ashis 3303004WL002706 Ashis 00093 CRGB0008133 204 204 Rejected 11/05/2023 1436881810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BERLA CH-03-004-015-001/42
() 		3303004000NRG24210420230125429 21/04/2023 PRAMILA 3303004WL002706 PRAMILA 00093 CRGB0008133 612 612 Processed 11/05/2023 1436881709 Mrs. PARMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-015-001/44
() 		3303004000NRG24210420230125430 21/04/2023 Doman 3303004WL002706 Doman 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881710 DOMAN DAS MANIKPURI IDBI BANK(607095)
416 BERLA CH-03-004-015-001/53
() 		3303004000NRG24210420230125431 21/04/2023 sadhu ram 3303004WL002706 sadhu ram 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881744 Mr. SADHURAM S/O BHAGHELA NETAM CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-015-001/53
() 		3303004000NRG24210420230125432 21/04/2023 sita bai 3303004WL002706 sita bai 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881716 Mrs. SITA BAI W/O SADHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-015-001/64
() 		3303004000NRG24210420230125433 21/04/2023 Rajkumari 3303004WL002706 Rajkumari 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881854 Mrs. RAJKUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-015-001/66
() 		3303004000NRG24210420230125434 21/04/2023 SUNITA 3303004WL002706 SUNITA 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881758 Mrs. SUNITA W/O DHANANJAY CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-015-001/67
() 		3303004000NRG24210420230125435 21/04/2023 HORILAL 3303004WL002706 HORILAL 00093 CRGB0008133 612 612 Processed 11/05/2023 1436881714 Mr. HORILAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BERLA CH-03-004-015-001/67
() 		3303004000NRG24210420230125436 21/04/2023 RAMSHEELA 3303004WL002706 RAMSHEELA 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881715 Mrs. RAMSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-015-001/68
() 		3303004000NRG24210420230125437 21/04/2023 Devshing 3303004WL002706 Devshing 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881711 Mr. DEVSINGH S/O JAGATH CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-015-001/68
() 		3303004000NRG24210420230125438 21/04/2023 Laxmi 3303004WL002706 Laxmi 00093 CRGB0008133 204 204 Processed 11/05/2023 1436881712 Mrs. LAXMI W/O DEVSINGH CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-015-001/70
() 		3303004000NRG24210420230125439 21/04/2023 SHANTI 3303004WL002706 SHANTI 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881708 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-015-001/73
() 		3303004000NRG24210420230125441 21/04/2023 PREMBATI 3303004WL002706 PREMBATI 00093 CRGB0008133 816 816 Processed 11/05/2023 1436881748 Mrs. PREMBATI W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-015-001/82
() 		3303004000NRG24210420230125442 21/04/2023 Santuram 3303004WL002706 Santuram 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881713 Mr. SANTU NISHAD S/O TIJAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-015-002/126
() 		3303004000NRG24210420230125444 21/04/2023 Baldev 3303004WL002706 Baldev 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881824 Mr. BALDEV YADAV S/O KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-015-002/126
() 		3303004000NRG24210420230125443 21/04/2023 Purnima 3303004WL002706 Purnima 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881705 PURNIMA BAI W//O BALDEV RAWAT . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-015-002/148
() 		3303004000NRG24210420230125446 21/04/2023 Amit 3303004WL002706 Amit 00093 CRGB0008133 612 612 Processed 11/05/2023 1436881857 Mr. AMIT KUMAR PANDEY CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-015-002/148
() 		3303004000NRG24210420230125445 21/04/2023 Tirbenibai 3303004WL002706 Tirbenibai 00093 CRGB0008133 612 612 Processed 11/05/2023 1436881704 Mrs. TRIVENI . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-015-002/162
() 		3303004000NRG24210420230125448 21/04/2023 Lata 3303004WL002706 Lata 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881768 Mrs. LATA BAI W/O TIKAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-015-002/162
() 		3303004000NRG24210420230125449 21/04/2023 Tikam 3303004WL002706 Tikam 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881802 MR TIKAM SINHA STATE BANK OF INDIA(508548)
433 BERLA CH-03-004-015-002/163
() 		3303004000NRG24210420230125450 21/04/2023 Avadram 3303004WL002706 Avadram 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881770 Mr. AWADH RAM SINHA S/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-015-002/163
() 		3303004000NRG24210420230125451 21/04/2023 Hemanth Kumar 3303004WL002706 Hemanth Kumar 00093 CRGB0008133 408 408 Processed 11/05/2023 1436882217 MS HEMANT KUMAR SINHA STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-015-002/167
() 		3303004000NRG24210420230125452 21/04/2023 DILESHWAR 3303004WL002706 DILESHWAR 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881769 Mr. DILESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-015-002/167
() 		3303004000NRG24210420230125453 21/04/2023 Rakhi 3303004WL002706 Rakhi 00093 CRGB0008133 408 408 Processed 11/05/2023 1436882171 Mrs. RAKHI SINHA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-015-002/2
() 		3303004000NRG24210420230125455 21/04/2023 Amrit bai 3303004WL002706 Amrit bai 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881707 Mrs. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-015-002/2
() 		3303004000NRG24210420230125454 21/04/2023 Indarman 3303004WL002706 Indarman 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881706 Mr. INDARMAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-015-002/296
() 		3303004000NRG24210420230125456 21/04/2023 Rajkumar 3303004WL002706 Rajkumar 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881855 Mr. RAJKUMAR SINHA S/O SONAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-015-002/296
() 		3303004000NRG24210420230125457 21/04/2023 Savitri 3303004WL002706 Savitri 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881856 Mrs. SAVITRI BAI W/O RAJ KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-015-002/304
() 		3303004000NRG24210420230125458 21/04/2023 Teshulal 3303004WL002706 Teshulal 00093 CRGB0008133 408 408 Processed 11/05/2023 1436881839 MR TESU LAL STATE BANK OF INDIA(508548)
SubTotal 109956 109956
442 BERLA CH-03-004-030-001/1
() 		3303004000NRG24210420230123641 21/04/2023 Baran das 3303004WL002687 Baran das 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881864 Mr. BARAN DAS S/O MURIT DAS . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-001/1
() 		3303004000NRG24210420230123642 21/04/2023 Manbha bai 3303004WL002687 Manbha bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881865 Mrs. MANBHA BAI W/O BARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-030-001/1
() 		3303004000NRG24210420230123643 21/04/2023 ROSAN LAL 3303004WL002687 ROSAN LAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882201 Mr. ROSHAN LAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-030-001/10
() 		3303004000NRG24210420230123645 21/04/2023 Savitri 3303004WL002687 Savitri 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881875 Mrs. SAVITRI BAI W/O SHIVKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-001/10
() 		3303004000NRG24210420230123644 21/04/2023 Shiv kumar 3303004WL002687 Shiv kumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881874 Mr. SHIV KUMAR S/O RAMKHILAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-030-001/102
() 		3303004000NRG24210420230123647 21/04/2023 Chaiti bai 3303004WL002687 Chaiti bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882232 Mrs. CHAITI BAI W/O PANCH RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-001/102
() 		3303004000NRG24210420230123646 21/04/2023 Panchram 3303004WL002687 Panchram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882128 Mr. PANCH RAM THAKUR S/O KHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-001/103
() 		3303004000NRG24210420230123650 21/04/2023 DEVENDRA 3303004WL002687 DEVENDRA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882170 DEVENDRA KUMAR YADAV SO MANNULAL YADAV BANK OF BARODA(606985)
450 BERLA CH-03-004-030-001/103
() 		3303004000NRG24210420230123649 21/04/2023 Mannu lal 3303004WL002687 Mannu lal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882077 Mr. MANNU LAL S/O TIHARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-001/103
() 		3303004000NRG24210420230123651 21/04/2023 SUSHIL 3303004WL002687 SUSHIL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882211 Mr. SUSHIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-001/105
() 		3303004000NRG24210420230123652 21/04/2023 Bharat 3303004WL002687 Bharat 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881523 BHARAT NIRMALKAR S/O SHYAM LAL NIRMALKAR BANK OF BARODA(606985)
453 BERLA CH-03-004-030-001/105
() 		3303004000NRG24210420230123653 21/04/2023 HULSI BAI 3303004WL002687 HULSI BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882049 Mrs. HULSI BAI W/O BHARAT LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-030-001/105
() 		3303004000NRG24210420230123654 21/04/2023 Raju 3303004WL002687 Raju 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882206 Ms. RAJU NIRMALKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-030-001/109
() 		3303004000NRG24210420230123655 21/04/2023 Thanvar 3303004WL002687 Thanvar 00093 CRGB0008136 204 204 Processed 11/05/2023 1436881528 Mr. THANWAR S/O BISAHU SEWAKE CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-001/11
() 		3303004000NRG24210420230123656 21/04/2023 Sukhram 3303004WL002687 Sukhram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881876 Mr. SUKH RAM S/O BIRJHU RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-001/111
() 		3303004000NRG24210420230123657 21/04/2023 Janki BAi 3303004WL002687 Janki BAi 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882132 Mrs. JANKI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-001/112
() 		3303004000NRG24210420230123658 21/04/2023 Bratu 3303004WL002687 Bratu 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882177 BARATU RAM S/O BHAGELA RAM BANK OF BARODA(606985)
459 BERLA CH-03-004-030-001/112
() 		3303004000NRG24210420230123659 21/04/2023 Kalendri Bai 3303004WL002687 Kalendri Bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882230 Mrs. KALENDRI BAI W/O BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-001/114
() 		3303004000NRG24210420230123660 21/04/2023 Premlal 3303004WL002687 Premlal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882094 Mr. PREMLAL S/O NATHURAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-001/119
() 		3303004000NRG24210420230123663 21/04/2023 Lalita Bai 3303004WL002687 Lalita Bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882191 SHANKAR LAL DHIVER BANK OF BARODA(606985)
462 BERLA CH-03-004-030-001/119
() 		3303004000NRG24210420230123662 21/04/2023 Shankar Lal 3303004WL002687 Shankar Lal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882192 Mr. SANKAR LAL DHIVAR S/O NARADDHIWAR D CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-001/12
() 		3303004000NRG24210420230123665 21/04/2023 Ganga bai 3303004WL002687 Ganga bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882129 Mrs. GANGA BAI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-030-001/12
() 		3303004000NRG24210420230123664 21/04/2023 HAri ram 3303004WL002687 HAri ram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881878 Mr. HARI RAM S/O BHAGELA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-001/122
() 		3303004000NRG24210420230123667 21/04/2023 Ramkumar 3303004WL002687 Ramkumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881730 Mr. RAM KUMAR VERMA S/O FADROO VERMA . CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-030-001/122
() 		3303004000NRG24210420230123668 21/04/2023 SATRUPA 3303004WL002687 SATRUPA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882131 SATRUPA BAI VERMA PAYTM PAYMENTS BANK LTD(608032)
467 BERLA CH-03-004-030-001/123
() 		3303004000NRG24210420230123669 21/04/2023 NIRMALA 3303004WL002687 NIRMALA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882138 Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-001/124-A
() 		3303004000NRG24210420230123670 21/04/2023 Shanti 3303004WL002687 Shanti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882039 Mrs. SHANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-001/126
() 		3303004000NRG24210420230123674 21/04/2023 Kanti bai 3303004WL002687 Kanti bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882040 Mrs. KANTI BAI W/O PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-001/126
() 		3303004000NRG24210420230123673 21/04/2023 Pila ram 3303004WL002687 Pila ram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882199 Mr. PILARAM S/O FERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-001/127
() 		3303004000NRG24210420230123676 21/04/2023 Revti 3303004WL002687 Revti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882071 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-001/127
() 		3303004000NRG24210420230123675 21/04/2023 Suresh kumar 3303004WL002687 Suresh kumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882068 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-001/13
() 		3303004000NRG24210420230123677 21/04/2023 Malti Thakur 3303004WL002687 Malti Thakur 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881851 Mrs. MALTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-030-001/131
() 		3303004000NRG24210420230123678 21/04/2023 Basanti bai 3303004WL002687 Basanti bai 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436882069 Mrs. BASANTI BAI W/O ISHWAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-001/131
() 		3303004000NRG24210420230123679 21/04/2023 iswar 3303004WL002687 iswar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881569 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-030-001/132
() 		3303004000NRG24210420230123680 21/04/2023 MUNSHIRAM 3303004WL002687 MUNSHIRAM 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882070 MUNSHI RAM DEVANGAN S/O SUKHIRAM DEWANGA BANK OF BARODA(606985)
477 BERLA CH-03-004-030-001/133
() 		3303004000NRG24210420230123681 21/04/2023 Shaymulal 3303004WL002687 Shaymulal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881524 Mr. SHYAM LAL S/O BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-001/134
() 		3303004000NRG24210420230123683 21/04/2023 NARBADIYA BAI 3303004WL002687 NARBADIYA BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882198 Mrs. NARBADIYA BAI W/O NAROTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-001/134
() 		3303004000NRG24210420230123682 21/04/2023 NAROTTAM 3303004WL002687 NAROTTAM 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882072 Mr. NAROTTAM S/O BISOUHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-001/135
() 		3303004000NRG24210420230123684 21/04/2023 GUNIT 3303004WL002687 GUNIT 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882075 Mrs. GUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-001/136
() 		3303004000NRG24210420230123686 21/04/2023 DANESWERY 3303004WL002687 DANESWERY 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882083 Mrs. DANESHWARI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-001/136
() 		3303004000NRG24210420230123687 21/04/2023 SANTOSH 3303004WL002687 SANTOSH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881732 SANTOSH KUMAR VERMA S/O ARJUN VERMA BANK OF BARODA(606985)
483 BERLA CH-03-004-030-001/139-A
() 		3303004000NRG24210420230123688 21/04/2023 Rajendra Verma 3303004WL002687 Rajendra Verma 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882164 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BERLA CH-03-004-030-001/14
() 		3303004000NRG24210420230123690 21/04/2023 Kamala bai 3303004WL002687 Kamala bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882085 Mrs. KAMLA BAI W/O TULARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-001/140
() 		3303004000NRG24210420230123692 21/04/2023 RAMESHWARI 3303004WL002687 RAMESHWARI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882054 Mrs. RAMESHWARI VERMA W/OUTTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-001/140
() 		3303004000NRG24210420230123691 21/04/2023 UTTEM 3303004WL002687 UTTEM 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882087 Mr. UTTAM KUMAR S/O DOUWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-030-001/141
() 		3303004000NRG24210420230123693 21/04/2023 pancram 3303004WL002687 pancram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882197 Mr. PANCHRAM S/O BISOUHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-030-001/144
() 		3303004000NRG24210420230123694 21/04/2023 MELESH KUMAR 3303004WL002687 MELESH KUMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881733 MR MELESH KUMAR TARAR STATE BANK OF INDIA(508548)
489 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG24210420230123695 21/04/2023 jitendra 3303004WL002687 jitendra 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882050 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG24210420230123697 21/04/2023 Duleshwari 3303004WL002687 Duleshwari 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881914 Mrs. DULESHWARI BAI W/O LEMAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG24210420230123696 21/04/2023 Leman 3303004WL002687 Leman 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881912 Mr. LEMAN KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-001/148
() 		3303004000NRG24210420230123698 21/04/2023 Ratanlal 3303004WL002687 Ratanlal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881877 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-001/148
() 		3303004000NRG24210420230123699 21/04/2023 Sajni bai 3303004WL002687 Sajni bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882147 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-001/149
() 		3303004000NRG24210420230123701 21/04/2023 Dhalsingh 3303004WL002687 Dhalsingh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881911 Mr. DHAL SINGH S/O PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-001/149
() 		3303004000NRG24210420230123702 21/04/2023 Panchbati 3303004WL002687 Panchbati 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882089 Mrs. PANCHBATI W/O DHALSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-001/15
() 		3303004000NRG24210420230123703 21/04/2023 FAKIR RAM 3303004WL002687 FAKIR RAM 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881949 Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-001/150
() 		3303004000NRG24210420230123705 21/04/2023 SANTOSHI 3303004WL002687 SANTOSHI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882219 Mrs. SANTOSHI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-030-001/151
() 		3303004000NRG24210420230123706 21/04/2023 Hemant 3303004WL002687 Hemant 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881561 Mr. HEMANT KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-001/151
() 		3303004000NRG24210420230123707 21/04/2023 Kunti 3303004WL002687 Kunti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881913 Mrs. KUNTI BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-030-001/152
() 		3303004000NRG24210420230123708 21/04/2023 Prabha 3303004WL002687 Prabha 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882186 Mrs. PRABHA NIRMALKAR W/OPAWAN KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-001/153
() 		3303004000NRG24210420230123710 21/04/2023 Girendra 3303004WL002687 Girendra 00093 CRGB0008136 816 816 Processed 11/05/2023 1436882014 GIRENDRA YADAV SO ARJUN YADAV BANK OF BARODA(606985)
502 BERLA CH-03-004-030-001/154
() 		3303004000NRG24210420230123711 21/04/2023 Aarti 3303004WL002687 Aarti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881525 ARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-030-001/155
() 		3303004000NRG24210420230123713 21/04/2023 LALITA 3303004WL002687 LALITA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881559 LALITA DHIVAR W/O SUNIL DHIVAR BANK OF BARODA(606985)
504 BERLA CH-03-004-030-001/155
() 		3303004000NRG24210420230123712 21/04/2023 SUNIL 3303004WL002687 SUNIL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881571 Mr. SUNIL KUMAR S/O CHHANNU LAL DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG24210420230123715 21/04/2023 SHASHI 3303004WL002687 SHASHI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882053 Mrs. SHASHI W/O `ROHIT KUMAR CHATURVED CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-001/159
() 		3303004000NRG24210420230123717 21/04/2023 Mamta 3303004WL002687 Mamta 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882122 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-001/159
() 		3303004000NRG24210420230123716 21/04/2023 Pun das 3303004WL002687 Pun das 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882123 Mr. PUNDAS CHATYRVEDI S/OBIHARILAL CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-001/16
() 		3303004000NRG24210420230123719 21/04/2023 Keja bai 3303004WL002687 Keja bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881909 Mrs. KEJA BAI W/O MUNNA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-001/16
() 		3303004000NRG24210420230123718 21/04/2023 Munna 3303004WL002687 Munna 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881908 Mr. MUNNALAL S/O UDE RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-001/161
() 		3303004000NRG24210420230123721 21/04/2023 Ashok 3303004WL002687 Ashok 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436881665 Mr. ASHOK THAKUR S/O SUKH RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-030-001/162
() 		3303004000NRG24210420230123723 21/04/2023 YOGESH 3303004WL002687 YOGESH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882066 Mr. YOGESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-001/164
() 		3303004000NRG24210420230123725 21/04/2023 JAGESWARI 3303004WL002687 JAGESWARI 00093 CRGB0008136 1224 1224 Rejected 11/05/2023 1436882063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BERLA CH-03-004-030-001/164
() 		3303004000NRG24210420230123726 21/04/2023 RAMSNEHI 3303004WL002687 RAMSNEHI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882143 Mr. RAMSANEHI PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BERLA CH-03-004-030-001/165
() 		3303004000NRG24210420230123727 21/04/2023 Netram 3303004WL002687 Netram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881572 Mr. NET RAM YADAV S/O MATARHA YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-001/165
() 		3303004000NRG24210420230123728 21/04/2023 sarvi 3303004WL002687 sarvi 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882056 Mrs. SAVITRI BAI W/O NET RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-030-001/166
() 		3303004000NRG24210420230123729 21/04/2023 Rakesh 3303004WL002687 Rakesh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882057 Mr. RAKESH NETAM S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-030-001/167
() 		3303004000NRG24210420230123732 21/04/2023 Kanti 3303004WL002687 Kanti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882058 Mrs. KANTIBAI W/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-001/168
() 		3303004000NRG24210420230123734 21/04/2023 DEVKI 3303004WL002687 DEVKI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881517 DEVKI BAI BANDHAN BANK LIMITED(508753)
519 BERLA CH-03-004-030-001/168
() 		3303004000NRG24210420230123733 21/04/2023 Dharmprkash 3303004WL002687 Dharmprkash 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882233 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-001/17
() 		3303004000NRG24210420230123736 21/04/2023 narayani 3303004WL002687 narayani 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882139 Mrs. NARAYANI BAI W/O NARENDAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-001/17
() 		3303004000NRG24210420230123735 21/04/2023 Narendra 3303004WL002687 Narendra 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881910 NARENDRA KUMAR KUNJAM S/O RAMNARAYAN KUN BANK OF BARODA(606985)
522 BERLA CH-03-004-030-001/171
() 		3303004000NRG24210420230123737 21/04/2023 Rakesh kumar 3303004WL002687 Rakesh kumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882200 Mr. RAKESH KUMAR S/OCHINTA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-001/175
() 		3303004000NRG24210420230123740 21/04/2023 Bimala 3303004WL002687 Bimala 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882231 Mrs. BIMLA W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-030-001/176
() 		3303004000NRG24210420230123741 21/04/2023 Sawithi 3303004WL002687 Sawithi 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881564 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
525 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG24210420230123742 21/04/2023 KUMARI BAI 3303004WL002687 KUMARI BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882001 Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-030-001/178
() 		3303004000NRG24210420230123744 21/04/2023 Lokeshvari 3303004WL002687 Lokeshvari 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882029 Mrs. LAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-030-001/178
() 		3303004000NRG24210420230123743 21/04/2023 Vinod 3303004WL002687 Vinod 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882028 Mr. VINOD S/O JAGRAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-001/179
() 		3303004000NRG24210420230123745 21/04/2023 Pushapa 3303004WL002687 Pushapa 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881530 ROSHAN LAL S/O DASHRATH BANK OF BARODA(606985)
529 BERLA CH-03-004-030-001/18
() 		3303004000NRG24210420230123747 21/04/2023 Kunti bai 3303004WL002687 Kunti bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882140 Mrs. KUNTI BAI W/O RAMESHAR GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-030-001/18
() 		3303004000NRG24210420230123746 21/04/2023 Rameshar 3303004WL002687 Rameshar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882146 Mr. RAMESHAR S/O BISARU RAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-001/181
() 		3303004000NRG24210420230123749 21/04/2023 Mahendra 3303004WL002687 Mahendra 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882204 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-030-001/182
() 		3303004000NRG24210420230123750 21/04/2023 GAJANAND 3303004WL002687 GAJANAND 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882142 Mr. GAJANAND THAKUR S/ORAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-030-001/182
() 		3303004000NRG24210420230123751 21/04/2023 Ganga bai 3303004WL002687 Ganga bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882187 Mrs. GANGA THAKUR W/OGAJANAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG24210420230123752 21/04/2023 Chandu 3303004WL002687 Chandu 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882055 Mr. CHANDU RAWAT S/O FERHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG24210420230123753 21/04/2023 LAXMI BAI 3303004WL002687 LAXMI BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882166 Mrs. LAXMI RAWAT W/O CHUNU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-030-001/185
() 		3303004000NRG24210420230123754 21/04/2023 KAMLESH RAM 3303004WL002687 KAMLESH RAM 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881566 Mr. KAMLESH KUMAR FERHA CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-030-001/185
() 		3303004000NRG24210420230123755 21/04/2023 RAJBATI 3303004WL002687 RAJBATI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881567 Mrs. RAJBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-030-001/186
() 		3303004000NRG24210420230123756 21/04/2023 BISNATHA 3303004WL002687 BISNATHA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881563 Mr. BISNATH CHALAK S/O BISAHU CHALAK . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-030-001/186
() 		3303004000NRG24210420230123758 21/04/2023 RAVINDRA 3303004WL002687 RAVINDRA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882136 Mr. RAVINDRA KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-030-001/186
() 		3303004000NRG24210420230123757 21/04/2023 SAVITRI 3303004WL002687 SAVITRI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882127 Mrs. SHAVITRI CHALAK W/O BISNATH CHALAK CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-030-001/188
() 		3303004000NRG24210420230123759 21/04/2023 DAMAN LAL 3303004WL002687 DAMAN LAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882203 Mr. DAURAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-030-001/188
() 		3303004000NRG24210420230123760 21/04/2023 Sheskumari 3303004WL002687 Sheskumari 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882126 Mrs. SHESHKUMARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-001/189
() 		3303004000NRG24210420230123761 21/04/2023 KIRAN 3303004WL002687 KIRAN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882125 Mrs. KIRAN W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-030-001/190
() 		3303004000NRG24210420230123764 21/04/2023 SARASVATI 3303004WL002687 SARASVATI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881734 Mrs. SARSWATI BAI W/O NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-030-001/192
() 		3303004000NRG24210420230123765 21/04/2023 KIRTI VERMA 3303004WL002687 KIRTI VERMA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882130 KIRTI BAI W/O ARUN VARMA BANK OF BARODA(606985)
546 BERLA CH-03-004-030-001/194
() 		3303004000NRG24210420230123767 21/04/2023 Dhaneshwar 3303004WL002687 Dhaneshwar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881966 Mr. DHANESHWAR S/O MANNU LAL DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-001/194
() 		3303004000NRG24210420230123768 21/04/2023 GITA DHIMAR 3303004WL002687 GITA DHIMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881850 Mrs. GITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-001/195
() 		3303004000NRG24210420230123769 21/04/2023 Nilkanth 3303004WL002687 Nilkanth 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881973 Mr. NILKANTH S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-030-001/195
() 		3303004000NRG24210420230123770 21/04/2023 Seema 3303004WL002687 Seema 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882189 Mrs. SEEMA BAI W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-001/196
() 		3303004000NRG24210420230123771 21/04/2023 Mahesh 3303004WL002687 Mahesh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882024 Mr. MAHESH KUMAR S/O RAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-030-001/196
() 		3303004000NRG24210420230123772 21/04/2023 Seema 3303004WL002687 Seema 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436882190 Mrs. SEEMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-030-001/197
() 		3303004000NRG24210420230123773 21/04/2023 Bhagavat 3303004WL002687 Bhagavat 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882093 Mr. BHAGWAT PRASAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-030-001/197
() 		3303004000NRG24210420230123774 21/04/2023 Suman 3303004WL002687 Suman 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882091 MRS SUMAN DEWANGAON STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-030-001/199
() 		3303004000NRG24210420230123775 21/04/2023 Bedram 3303004WL002687 Bedram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882193 BED RAM SINHA BANK OF BARODA(606985)
555 BERLA CH-03-004-030-001/199
() 		3303004000NRG24210420230123776 21/04/2023 Savita 3303004WL002687 Savita 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881906 Mrs. SAVITA BAI W/O BEDRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-001/2
() 		3303004000NRG24210420230123777 21/04/2023 Ramshila basi 3303004WL002687 Ramshila basi 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881866 Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-030-001/20
() 		3303004000NRG24210420230123778 21/04/2023 fekuram 3303004WL002687 fekuram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881915 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-001/201
() 		3303004000NRG24210420230123779 21/04/2023 Rukhamani 3303004WL002687 Rukhamani 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882135 Mrs. RUKHAMANI BAI W/O SATISHKUMAR YA CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-030-001/203
() 		3303004000NRG24210420230123781 21/04/2023 Dhaneswari 3303004WL002687 Dhaneswari 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882188 Mrs. DHANESHWARI YADAV W/O MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-001/203
() 		3303004000NRG24210420230123780 21/04/2023 Manish 3303004WL002687 Manish 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881581 Mr. MANISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-030-001/204
() 		3303004000NRG24210420230123782 21/04/2023 Bholaram 3303004WL002687 Bholaram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881963 Mr. BHOLA RAM S/O DASHRATH NAI . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-001/204
() 		3303004000NRG24210420230123783 21/04/2023 Janki 3303004WL002687 Janki 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882178 Mrs. JANKIBAI W/O BHOLARAM SRIVASH CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-030-001/205
() 		3303004000NRG24210420230123784 21/04/2023 Devadas 3303004WL002687 Devadas 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881557 Mr. DEVADAS S/O SANTRAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-030-001/206
() 		3303004000NRG24210420230123785 21/04/2023 Sanju bai 3303004WL002687 Sanju bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881560 Mrs. SANJU BAI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-030-001/208
() 		3303004000NRG24210420230123787 21/04/2023 Gaytir 3303004WL002687 Gaytir 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881664 Mrs. GAYATRI YADAV W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-030-001/208
() 		3303004000NRG24210420230123786 21/04/2023 Rajkumar 3303004WL002687 Rajkumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882096 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-030-001/209
() 		3303004000NRG24210420230123789 21/04/2023 Nira 3303004WL002687 Nira 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881570 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-030-001/210
() 		3303004000NRG24210420230123790 21/04/2023 Anil 3303004WL002687 Anil 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881974 Mr. ANIL KUMAR S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-030-001/210
() 		3303004000NRG24210420230123791 21/04/2023 Kavita 3303004WL002687 Kavita 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881579 Mrs. KAVEET BAI W/O ANIL . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-030-001/211
() 		3303004000NRG24210420230123792 21/04/2023 Satyvanti 3303004WL002687 Satyvanti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881573 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-030-001/212
() 		3303004000NRG24210420230123793 21/04/2023 Chelaram 3303004WL002687 Chelaram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881872 Mr. CHELA RAM S/O ASHARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-030-001/214
() 		3303004000NRG24210420230123794 21/04/2023 MANOHAR 3303004WL002687 MANOHAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882162 Mr. MANOHER S/O PREM LAL SAGAR . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-030-001/214
() 		3303004000NRG24210420230123795 21/04/2023 Padma 3303004WL002687 Padma 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881728 Mrs. PADMABAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-030-001/215
() 		3303004000NRG24210420230123796 21/04/2023 Manju 3303004WL002687 Manju 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882133 Mrs. MANJU W/O RADHESHYAM YADAW CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-030-001/216
() 		3303004000NRG24210420230123797 21/04/2023 Sukrita 3303004WL002687 Sukrita 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882004 Mrs. SUKRITABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-001/217
() 		3303004000NRG24210420230123798 21/04/2023 Purnima 3303004WL002687 Purnima 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881731 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-030-001/218
() 		3303004000NRG24210420230123800 21/04/2023 MUKESH 3303004WL002687 MUKESH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882209 Mr. MUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-001/218
() 		3303004000NRG24210420230123799 21/04/2023 SARLA 3303004WL002687 SARLA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881526 Mrs. SARLA W/O MUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-030-001/220
() 		3303004000NRG24210420230123801 21/04/2023 Rakesh 3303004WL002687 Rakesh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882148 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-030-001/221
() 		3303004000NRG24210420230123804 21/04/2023 Amarit 3303004WL002687 Amarit 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882216 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-030-001/221
() 		3303004000NRG24210420230123803 21/04/2023 SOBHIT 3303004WL002687 SOBHIT 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881518 Mr. SHOBIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-001/222
() 		3303004000NRG24210420230123806 21/04/2023 Rukhumlal 3303004WL002687 Rukhumlal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882061 RUKHUM LAL VERMA BANK OF BARODA(606985)
583 BERLA CH-03-004-030-001/222
() 		3303004000NRG24210420230123807 21/04/2023 Sarita 3303004WL002687 Sarita 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882169 Mrs. SARITA W/O RUKHUMLAL CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-030-001/224-A
() 		3303004000NRG24210420230123808 21/04/2023 GOPISH TIWARI 3303004WL002687 GOPISH TIWARI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882010 Mr. GOPISH TIVARI CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-030-001/227
() 		3303004000NRG24210420230123809 21/04/2023 BHUVAN LAL 3303004WL002687 BHUVAN LAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882194 BHUVAN LAL PATIL BANK OF BARODA(606985)
586 BERLA CH-03-004-030-001/228
() 		3303004000NRG24210420230123811 21/04/2023 CHANDRAMANI 3303004WL002687 CHANDRAMANI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882195 Mr. CHANDRAMANI DHUV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-030-001/229
() 		3303004000NRG24210420230123812 21/04/2023 PRAMILA 3303004WL002687 PRAMILA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882005 PRAMILA W/O THANWAR YADAV BANK OF BARODA(606985)
588 BERLA CH-03-004-030-001/23
() 		3303004000NRG24210420230123813 21/04/2023 Manohar 3303004WL002687 Manohar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881916 Mr. MANOHAR DHIVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-030-001/24-A
() 		3303004000NRG24210420230123815 21/04/2023 KHRISHNA BAI 3303004WL002687 KHRISHNA BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881917 Mrs. KRISHNA BAI W/O BALDAU .YADAV CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-030-001/25
() 		3303004000NRG24210420230123818 21/04/2023 jhdi ram 3303004WL002687 jhdi ram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882223 Mr. JHADIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-030-001/25
() 		3303004000NRG24210420230123816 21/04/2023 Komal Prasad 3303004WL002687 Komal Prasad 00093 CRGB0008136 204 204 Processed 11/05/2023 1436882097 Mr. KOMAL PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-030-001/25
() 		3303004000NRG24210420230123817 21/04/2023 Rani Sinha 3303004WL002687 Rani Sinha 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881879 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-030-001/26
() 		3303004000NRG24210420230123819 21/04/2023 MAHESH 3303004WL002687 MAHESH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881919 Mr. MAHESH DAS S/O NIHALI DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-030-001/27
() 		3303004000NRG24210420230123820 21/04/2023 Btanshilal 3303004WL002687 Btanshilal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881920 Mr. BANSHI LAL S/O KANHAIYA LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-030-001/28
() 		3303004000NRG24210420230123821 21/04/2023 Chhnu lal 3303004WL002687 Chhnu lal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881921 Mr. CHHANNU RAM S/O BIRJHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-030-001/28
() 		3303004000NRG24210420230123822 21/04/2023 Devkumar 3303004WL002687 Devkumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881922 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-030-001/29
() 		3303004000NRG24210420230123823 21/04/2023 biran bai 3303004WL002687 biran bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881609 BIRAN BAI W/O THANWAR THETHWAR BANK OF BARODA(606985)
598 BERLA CH-03-004-030-001/3
() 		3303004000NRG24210420230123824 21/04/2023 Kanti bai 3303004WL002687 Kanti bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881867 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-030-001/30
() 		3303004000NRG24210420230123826 21/04/2023 Tirith Bai 3303004WL002687 Tirith Bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882080 Mrs. TIRITH BAI W/O BALIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-030-001/311
() 		3303004000NRG24210420230123827 21/04/2023 SUNITA BAI 3303004WL002687 SUNITA BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881568 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-030-001/312
() 		3303004000NRG24210420230123828 21/04/2023 KIRAN BAI 3303004WL002687 KIRAN BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881794 KIRAN BANK OF BARODA(606985)
602 BERLA CH-03-004-030-001/313
() 		3303004000NRG24210420230123829 21/04/2023 AANAND 3303004WL002687 AANAND 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882213 Mr. ANAND KISHOR CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-030-001/316
() 		3303004000NRG24210420230123833 21/04/2023 Lochan 3303004WL002687 Lochan 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882165 Mrs. LOCHAN DEWANGAN W/OSATISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-030-001/316
() 		3303004000NRG24210420230123832 21/04/2023 SATISH 3303004WL002687 SATISH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881574 Mr. SATISH KUMAR S/O MUNSHI RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-030-001/319
() 		3303004000NRG24210420230123834 21/04/2023 PANCHO 3303004WL002687 PANCHO 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881580 PACHO BAI W/O HEMNARAYAN VARMA BANK OF BARODA(606985)
606 BERLA CH-03-004-030-001/32
() 		3303004000NRG24210420230123836 21/04/2023 Kamta 3303004WL002687 Kamta 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881924 Mr. KAMTA PRASAD S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-030-001/32
() 		3303004000NRG24210420230123837 21/04/2023 Lalita bai 3303004WL002687 Lalita bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882084 Mrs. LALITA BAI W/O KAMTA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-030-001/320
() 		3303004000NRG24210420230123840 21/04/2023 NUTAN YADAV 3303004WL002687 NUTAN YADAV 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882218 Nutan Tadav BANK OF BARODA(606985)
609 BERLA CH-03-004-030-001/321
() 		3303004000NRG24210420230123841 21/04/2023 MOHAN 3303004WL002687 MOHAN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881975 Mr. MOHAN LAL S/O MANSHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-030-001/325
() 		3303004000NRG24210420230123847 21/04/2023 RAJESH 3303004WL002687 RAJESH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882212 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-030-001/325
() 		3303004000NRG24210420230123846 21/04/2023 SUDHA 3303004WL002687 SUDHA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882205 Mrs. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-030-001/327
() 		3303004000NRG24210420230123850 21/04/2023 GANGA 3303004WL002687 GANGA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882060 Mrs. GANGA BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-030-001/327
() 		3303004000NRG24210420230123851 21/04/2023 RAMESH 3303004WL002687 RAMESH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882210 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-030-001/331
() 		3303004000NRG24210420230123856 21/04/2023 Dhanush 3303004WL002687 Dhanush 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881907 Mr. DHANUSH RAM S/O FAKIR SINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-030-001/331
() 		3303004000NRG24210420230123855 21/04/2023 Mina 3303004WL002687 Mina 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436882161 Mrs. MEENA BAI W/O DHANUSH RAM NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-030-001/333
() 		3303004000NRG24210420230123860 21/04/2023 DAMANI 3303004WL002687 DAMANI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882172 Mrs. DAMINIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-030-001/333
() 		3303004000NRG24210420230123859 21/04/2023 NOHAR SINGH 3303004WL002687 NOHAR SINGH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882099 Mr. NOHAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-030-001/334
() 		3303004000NRG24210420230123861 21/04/2023 TAKESHWARI DEWANGAN 3303004WL002687 TAKESHWARI DEWANGAN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881881 Mrs. TAKESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-030-001/335
() 		3303004000NRG24210420230123862 21/04/2023 RAM SOHAGIL YADAV 3303004WL002687 RAM SOHAGIL YADAV 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881982 Mr. RAMSOHAGIL S/O SUKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-030-001/34
() 		3303004000NRG24210420230123865 21/04/2023 Gopi yadav 3303004WL002687 Gopi yadav 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881925 Mr. GOPI RAM S/O PYARE LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-030-001/34
() 		3303004000NRG24210420230123866 21/04/2023 Lalita bai 3303004WL002687 Lalita bai 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436881926 Mrs. LALITA BAI W/O GOPI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-030-001/340
() 		3303004000NRG24210420230123868 21/04/2023 ANNU 3303004WL002687 ANNU 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436882067 Mrs. ANNU DHRUV DHRUV CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-030-001/340
() 		3303004000NRG24210420230123867 21/04/2023 BALLA RAM 3303004WL002687 BALLA RAM 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882076 Mr. BALLA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-030-001/341
() 		3303004000NRG24210420230123869 21/04/2023 DHANSINGH 3303004WL002687 DHANSINGH 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881918 Mr. DHAN SINGH S/O JHADI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-030-001/341
() 		3303004000NRG24210420230123871 21/04/2023 PURAN LAL 3303004WL002687 PURAN LAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882174 Master PURANLAL S/O DHANSING SINHA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-030-001/341
() 		3303004000NRG24210420230123870 21/04/2023 Risana Bai 3303004WL002687 Risana Bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882163 Mrs. RISNA SINHA CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-030-001/343
() 		3303004000NRG24210420230123873 21/04/2023 Balmukund 3303004WL002687 Balmukund 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882095 Mr. BALMUKUND DEWANGAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-030-001/344
() 		3303004000NRG24210420230123874 21/04/2023 Balram 3303004WL002687 Balram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882062 Mr. BALRAM S/O THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-030-001/344
() 		3303004000NRG24210420230123875 21/04/2023 Bsanti 3303004WL002687 Bsanti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881923 Mrs. BASANTI BAI W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-030-001/345
() 		3303004000NRG24210420230123876 21/04/2023 PRATIBHA BAI YADAV 3303004WL002687 PRATIBHA BAI YADAV 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882003 Mrs. PRATIBHA D/O LALA YADAW CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-030-001/346
() 		3303004000NRG24210420230123878 21/04/2023 KAUSHAL 3303004WL002687 KAUSHAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882215 Mr. KAUSHAL PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-030-001/346
() 		3303004000NRG24210420230123877 21/04/2023 Urmila 3303004WL002687 Urmila 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882059 Mrs. URWASHIBAI DHURVE W/O KAWASHAL CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-030-001/347
() 		3303004000NRG24210420230123879 21/04/2023 RAMKUMAR 3303004WL002687 RAMKUMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882098 Mr. RAMKUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-030-001/347
() 		3303004000NRG24210420230123880 21/04/2023 SUSHILA 3303004WL002687 SUSHILA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882017 Mrs. SUSHILA BAI W/O NAND KUMAR RATRE . CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-030-001/35
() 		3303004000NRG24210420230123881 21/04/2023 Bhagwantin 3303004WL002687 Bhagwantin 00093 CRGB0008136 816 816 Processed 11/05/2023 1436881927 Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-030-001/350
() 		3303004000NRG24210420230123883 21/04/2023 Indrakuvar 3303004WL002687 Indrakuvar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882052 Mrs. INDRAKUNWAR W/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-030-001/350
() 		3303004000NRG24210420230123882 21/04/2023 NANKUMAR 3303004WL002687 NANKUMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882051 NAND KUMAR S/O SAMALIYA RAWAT BANK OF BARODA(606985)
638 BERLA CH-03-004-030-001/354
() 		3303004000NRG24210420230123884 21/04/2023 ANJANI BAI 3303004WL002687 ANJANI BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882214 Miss. ANJANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-030-001/354
() 		3303004000NRG24210420230123885 21/04/2023 POSHAN 3303004WL002687 POSHAN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882064 Mr. POSHAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-030-001/366
() 		3303004000NRG24210420230123898 21/04/2023 RAJULAL 3303004WL002687 RAJULAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882009 Mr. RAJU LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-030-001/37
() 		3303004000NRG24210420230123903 21/04/2023 santosh 3303004WL002687 santosh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881928 SANTOSH YADAV W/O FHIRAN YADAV BANK OF BARODA(606985)
642 BERLA CH-03-004-030-001/38
() 		3303004000NRG24210420230123904 21/04/2023 Dhan bai 3303004WL002687 Dhan bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881929 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-030-001/38
() 		3303004000NRG24210420230123905 21/04/2023 MANTESH SINHA 3303004WL002687 MANTESH SINHA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882173 Master MANTESH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-030-001/39
() 		3303004000NRG24210420230123906 21/04/2023 Jhamin bai 3303004WL002687 Jhamin bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881930 Mrs. JHAMIN BAI W/O JAGESAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-030-001/4
() 		3303004000NRG24210420230123907 21/04/2023 Ramesh 3303004WL002687 Ramesh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881868 Mr. RAMESH KUMAR S/O ITWATI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-030-001/4
() 		3303004000NRG24210420230123908 21/04/2023 Rukhamani 3303004WL002687 Rukhamani 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881869 Mrs. RUKHMANI BAI W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-030-001/40
() 		3303004000NRG24210420230123909 21/04/2023 Dilip kumar 3303004WL002687 Dilip kumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881931 Mr. DILIP KUMAR S/O ALEN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-030-001/40
() 		3303004000NRG24210420230123910 21/04/2023 LAXMI BAI 3303004WL002687 LAXMI BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881932 Mrs. LAXMI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-030-001/41
() 		3303004000NRG24210420230123911 21/04/2023 Premchand 3303004WL002687 Premchand 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881960 Mr. PREMCHAND S/O KEJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-030-001/42
() 		3303004000NRG24210420230123912 21/04/2023 ANIL KUMAR 3303004WL002687 ANIL KUMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881961 ANITA BAI DHIVAR W/O ANIL KUMAR BANK OF BARODA(606985)
651 BERLA CH-03-004-030-001/42
() 		3303004000NRG24210420230123913 21/04/2023 ANITA BAI 3303004WL002687 ANITA BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881962 ANITA BAI DHIVAR W/O ANIL KUMAR BANK OF BARODA(606985)
652 BERLA CH-03-004-030-001/43
() 		3303004000NRG24210420230123915 21/04/2023 Fagani bai 3303004WL002687 Fagani bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881967 Mrs. FAGANI W/O NAND KUMAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-030-001/44
() 		3303004000NRG24210420230123917 21/04/2023 Bhaga bai 3303004WL002687 Bhaga bai 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436882141 Mrs. BHAGA BAI W/OKHELAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-030-001/46
() 		3303004000NRG24210420230123921 21/04/2023 Prahalad 3303004WL002687 Prahalad 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882065 Mr. PRAHLAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-030-001/47
() 		3303004000NRG24210420230123922 21/04/2023 Kanglu 3303004WL002687 Kanglu 00093 CRGB0008136 816 816 Processed 11/05/2023 1436881964 KANGLURAM KURRE S/O KEJAU KURRE BANK OF BARODA(606985)
656 BERLA CH-03-004-030-001/48
() 		3303004000NRG24210420230123923 21/04/2023 Mannu 3303004WL002687 Mannu 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881965 Mr. MANNU LAL S/O BIRJHU RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-030-001/48
() 		3303004000NRG24210420230123924 21/04/2023 rambai 3303004WL002687 rambai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882090 Mrs. RAMBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-030-001/49
() 		3303004000NRG24210420230123926 21/04/2023 KHILAWAN 3303004WL002687 KHILAWAN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881558 Mr. KHILAWAN S/O AJEET GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-030-001/49
() 		3303004000NRG24210420230123925 21/04/2023 Tara bai 3303004WL002687 Tara bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881968 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-030-001/5
() 		3303004000NRG24210420230123927 21/04/2023 Yamuna bai 3303004WL002687 Yamuna bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881870 Mrs. YAMUNA BAI W/O OMPRAKASH BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-030-001/50
() 		3303004000NRG24210420230123929 21/04/2023 Anuj 3303004WL002687 Anuj 00093 CRGB0008136 816 816 Processed 11/05/2023 1436881969 ANUJRAM DEWANGAN BANK OF BARODA(606985)
662 BERLA CH-03-004-030-001/50
() 		3303004000NRG24210420230123930 21/04/2023 Dropati 3303004WL002687 Dropati 00093 CRGB0008136 816 816 Processed 11/05/2023 1436881970 Mrs. DROUPATI BAI W/O ANUJ RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-030-001/51
() 		3303004000NRG24210420230123931 21/04/2023 Chameli 3303004WL002687 Chameli 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881971 Mrs. CHAMELI BAI W/O MANHGI LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-030-001/53
() 		3303004000NRG24210420230123933 21/04/2023 Basanta 3303004WL002687 Basanta 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882124 Mrs. BASANTA DHROO W/ORAMKHILAWAN CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-030-001/53
() 		3303004000NRG24210420230123932 21/04/2023 Ram khilavn 3303004WL002687 Ram khilavn 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881972 Mr. RAMKHILAWAN S/O NARSINGH DHRUW . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-030-001/54
() 		3303004000NRG24210420230123934 21/04/2023 Shayam lal 3303004WL002687 Shayam lal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882086 MR SYAMLAL STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-030-001/57
() 		3303004000NRG24210420230123935 21/04/2023 Umabai 3303004WL002687 Umabai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881976 Mrs. UMA BAI W/O GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-030-001/58
() 		3303004000NRG24210420230123936 21/04/2023 Nira bai 3303004WL002687 Nira bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882196 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-030-001/59
() 		3303004000NRG24210420230123937 21/04/2023 MOHANI 3303004WL002687 MOHANI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881978 MOHNI W/O BALARAM YADAV BANK OF BARODA(606985)
670 BERLA CH-03-004-030-001/59
() 		3303004000NRG24210420230123938 21/04/2023 Nand kumar 3303004WL002687 Nand kumar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881977 Mr. NAND KUMAR S/O BALA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-030-001/59
() 		3303004000NRG24210420230123939 21/04/2023 SARSVATI 3303004WL002687 SARSVATI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882175 Mrs. SARSHWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-030-001/6
() 		3303004000NRG24210420230123940 21/04/2023 Sri ram 3303004WL002687 Sri ram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881871 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-030-001/60
() 		3303004000NRG24210420230123943 21/04/2023 Dulari 3303004WL002687 Dulari 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881950 Mrs. DULARI PATIL PATIL CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-030-001/60
() 		3303004000NRG24210420230123942 21/04/2023 Shanti bai 3303004WL002687 Shanti bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881979 SHANTI BAI W/O JEEWAN LAL PATIL BANK OF BARODA(606985)
675 BERLA CH-03-004-030-001/61
() 		3303004000NRG24210420230123944 21/04/2023 Gita bai 3303004WL002687 Gita bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881980 Mrs. GEETA BAI W/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-030-001/62
() 		3303004000NRG24210420230123945 21/04/2023 Ramadhar 3303004WL002687 Ramadhar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881778 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-030-001/62
() 		3303004000NRG24210420230123946 21/04/2023 SAROJ 3303004WL002687 SAROJ 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881981 Mrs. SAROJ BAI W/O RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-030-001/63
() 		3303004000NRG24210420230123947 21/04/2023 MANOJ KUMAR 3303004WL002687 MANOJ KUMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881983 Mr. MANOJ KUMAR S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-030-001/63
() 		3303004000NRG24210420230123948 21/04/2023 SAVITA 3303004WL002687 SAVITA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881984 Mrs. SAVITA BAI W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-030-001/64
() 		3303004000NRG24210420230123949 21/04/2023 Dihwar 3303004WL002687 Dihwar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881565 Mr. DIHVAR S/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-030-001/65
() 		3303004000NRG24210420230123952 21/04/2023 Manbhouti 3303004WL002687 Manbhouti 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881985 Mrs. MANBHOUTI BAI W/O PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-030-001/65
() 		3303004000NRG24210420230123951 21/04/2023 Prelala 3303004WL002687 Prelala 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882145 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-030-001/66
() 		3303004000NRG24210420230123953 21/04/2023 ARJUN 3303004WL002687 ARJUN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881562 Mr. ARJUN. S/O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-030-001/66
() 		3303004000NRG24210420230123954 21/04/2023 DAMYANTIN 3303004WL002687 DAMYANTIN 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881986 Mrs. DAMYANTIN BAI W/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-030-001/68
() 		3303004000NRG24210420230123956 21/04/2023 BIsuha 3303004WL002687 BIsuha 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882015 Mr. BISAUHA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-030-001/68
() 		3303004000NRG24210420230123957 21/04/2023 Sumitra bai 3303004WL002687 Sumitra bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882016 Mrs. SUMITRA BAI W/O BISOUHA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-030-001/69-A
() 		3303004000NRG24210420230123958 21/04/2023 PUSHPA 3303004WL002687 PUSHPA 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882045 MS PUSHPA BAI RATRE STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-030-001/7
() 		3303004000NRG24210420230123959 21/04/2023 Pancho bai 3303004WL002687 Pancho bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881849 Mrs. PANCHO BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-030-001/70
() 		3303004000NRG24210420230123962 21/04/2023 Praba bai 3303004WL002687 Praba bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882019 Mrs. PRABHA BAI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-030-001/70
() 		3303004000NRG24210420230123960 21/04/2023 RAMKUMAR 3303004WL002687 RAMKUMAR 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882018 Mr. RAMKUMAR S/O NIRDHIN PATIL CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-030-001/71
() 		3303004000NRG24210420230123963 21/04/2023 Saroj 3303004WL002687 Saroj 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882020 Mrs. SAROJ BAI W/O TARACHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-030-001/72
() 		3303004000NRG24210420230123966 21/04/2023 Dau ram 3303004WL002687 Dau ram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882021 Mr. DAURAM S/O TAHAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-030-001/72
() 		3303004000NRG24210420230123967 21/04/2023 Gya bati 3303004WL002687 Gya bati 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882022 Mrs. GAYABATI W/O DAURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-030-001/73
() 		3303004000NRG24210420230123968 21/04/2023 Mankuvvar 3303004WL002687 Mankuvvar 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882023 Mrs. MANKUNWAR W/O RAMAU THAKUR CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-030-001/75
() 		3303004000NRG24210420230123970 21/04/2023 Pitamber 3303004WL002687 Pitamber 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882025 Mr. PITAMBAR S/O TATU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-030-001/75
() 		3303004000NRG24210420230123971 21/04/2023 shakha 3303004WL002687 shakha 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882026 Mrs. SHAKHA BAI W/O PITAMBAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-030-001/75
() 		3303004000NRG24210420230123972 21/04/2023 Vikram 3303004WL002687 Vikram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882134 Mr. VIKRAM KUMAR TAKUR CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-030-001/76
() 		3303004000NRG24210420230123974 21/04/2023 Jagrakhan 3303004WL002687 Jagrakhan 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882027 JAGRAKHAN S/O CHANDA GOND BANK OF BARODA(606985)
699 BERLA CH-03-004-030-001/78
() 		3303004000NRG24210420230123976 21/04/2023 Jagat ram 3303004WL002687 Jagat ram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882030 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-030-001/78
() 		3303004000NRG24210420230123977 21/04/2023 Kanti bai 3303004WL002687 Kanti bai 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882092 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-030-001/79
() 		3303004000NRG24210420230123978 21/04/2023 Dewki bai 3303004WL002687 Dewki bai 00093 CRGB0008136 816 816 Processed 11/05/2023 1436882031 Mrs. DEWAKI BAI W/O DUKHIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-030-001/8
() 		3303004000NRG24210420230123979 21/04/2023 MANHARAN LAL 3303004WL002687 MANHARAN LAL 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881873 Mr. MANHARAN LAL S/O PREMLAL GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-030-001/80
() 		3303004000NRG24210420230123982 21/04/2023 CHANDRIKA BAI 3303004WL002687 CHANDRIKA BAI 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882167 CHANDRIKA BAI / GHASIYA SEN SEN CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-030-001/81
() 		3303004000NRG24210420230123983 21/04/2023 Arjun 3303004WL002687 Arjun 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882032 Mr. ARJUN SINGH S/O BISOUHA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-030-001/81
() 		3303004000NRG24210420230123984 21/04/2023 Rukhamani 3303004WL002687 Rukhamani 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882033 Mrs. RUKHMANI BAI W/O ARJUN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-030-001/82
() 		3303004000NRG24210420230123986 21/04/2023 Gopi 3303004WL002687 Gopi 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882034 GOPI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-030-001/82
() 		3303004000NRG24210420230123988 21/04/2023 SANJAY 3303004WL002687 SANJAY 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882207 Ms. MS SANJAY CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-030-001/82
() 		3303004000NRG24210420230123987 21/04/2023 Sawana 3303004WL002687 Sawana 00093 CRGB0008136 1020 1020 Processed 11/05/2023 1436882179 Mrs. SAWANA W/O GOPIDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-030-001/83
() 		3303004000NRG24210420230123989 21/04/2023 Dropati 3303004WL002687 Dropati 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882035 Mrs. DROPATI BAI W/O BALA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-030-001/84
() 		3303004000NRG24210420230123990 21/04/2023 Bharu lal 3303004WL002687 Bharu lal 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882036 Mr. MARURAM S/O BALA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-030-001/84
() 		3303004000NRG24210420230123991 21/04/2023 Kalyanni 3303004WL002687 Kalyanni 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882037 Mrs. KALYANI W/O MARULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-030-001/86
() 		3303004000NRG24210420230123995 21/04/2023 Kulvantin 3303004WL002687 Kulvantin 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882038 Mrs. KULWANTIN BAI W/O RIKHIRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-030-001/86
() 		3303004000NRG24210420230123994 21/04/2023 Rikhiram 3303004WL002687 Rikhiram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882073 Mr. RIKHI RAM S/O KEJU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-030-001/87
() 		3303004000NRG24210420230123996 21/04/2023 Praksh 3303004WL002687 Praksh 00093 CRGB0008136 816 816 Processed 11/05/2023 1436882082 Mr. PRAKASH KUMAR S/O DUKALU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-030-001/87
() 		3303004000NRG24210420230123997 21/04/2023 RAMBAI 3303004WL002687 RAMBAI 00093 CRGB0008136 612 612 Processed 11/05/2023 1436882168 Mrs. RAM BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-030-001/88
() 		3303004000NRG24210420230123998 21/04/2023 Dauram 3303004WL002687 Dauram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882074 Mr. DAURAM S/O KHORBAHRA VERMA CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-030-001/88
() 		3303004000NRG24210420230123999 21/04/2023 Kamla 3303004WL002687 Kamla 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882202 Mrs. KAMLA BAI W/O DAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-030-001/93
() 		3303004000NRG24210420230124002 21/04/2023 Aashutosh 3303004WL002687 Aashutosh 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436882208 Mr. AASHUTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-030-001/98
() 		3303004000NRG24210420230124006 21/04/2023 Santram 3303004WL002687 Santram 00093 CRGB0008136 1224 1224 Processed 11/05/2023 1436881556 SANTRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-031-001/101
() 		3303004000NRG24210420230122001 21/04/2023 dyavati 3303004WL002654 dyavati 00093 CRGB0008136 408 408 Processed 11/05/2023 1436881663 Mrs. DAYABATI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-031-001/199-A
() 		3303004000NRG24210420230122002 21/04/2023 Kishor 3303004WL002654 Kishor 00093 CRGB0008136 408 408 Processed 11/05/2023 1436881862 Mr. KISHOR KUMAR S/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-031-001/309
() 		3303004000NRG24210420230122003 21/04/2023 komal 3303004WL002654 komal 00093 CRGB0008136 408 408 Processed 11/05/2023 1436881863 Mr. KOMAL RAM S/O FIRTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-031-001/335
() 		3303004000NRG24210420230122004 21/04/2023 premin bai 3303004WL002654 premin bai 00093 CRGB0008136 408 408 Processed 11/05/2023 1436881883 Mrs. PEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-031-001/383
() 		3303004000NRG24210420230122005 21/04/2023 dhaneshwar sahu 3303004WL002654 dhaneshwar sahu 00093 CRGB0008136 408 408 Processed 11/05/2023 1436882158 Ms. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-031-001/388
() 		3303004000NRG24210420230122006 21/04/2023 THANESHWAR 3303004WL002654 THANESHWAR 00093 CRGB0008136 408 408 Processed 11/05/2023 1436882044 Ms. THANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-031-001/689-A
() 		3303004000NRG24210420230122008 21/04/2023 PREMLATA 3303004WL002654 PREMLATA 00093 CRGB0008136 408 408 Processed 11/05/2023 1436882043 UDHO SAHU S\O TAK RAMSAHU BANK OF BARODA(606985)
727 BERLA CH-03-004-031-001/689-A
() 		3303004000NRG24210420230122007 21/04/2023 UDHAO 3303004WL002654 UDHAO 00093 CRGB0008136 408 408 Processed 11/05/2023 1436882042 Mr. UDORAM S/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-031-001/730
() 		3303004000NRG24210420230122010 21/04/2023 DHAN BAI SAHU 3303004WL002654 DHAN BAI SAHU 00093 CRGB0008136 408 408 Processed 11/05/2023 1436882106 Mrs. DHANBAI W/O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 336804 336804
729 BERLA CH-03-004-025-002/137-A
() 		3303004000NRG24210420230124421 21/04/2023 bIsuha ram 3303004WL002693 bIsuha ram 00093 CRGB0008163 1530 1530 Processed 11/05/2023 1436881789 Mr. BISHAUHA RAM SAHU S/O ADHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-035-002/98
() 		3303004000NRG24210420230121747 21/04/2023 Kalindri 3303004WL002645 Kalindri 00093 CRGB0008163 2040 2040 Processed 11/05/2023 1436881578 KALINDARI BAI SAHU W/O HIRAMAN BANK OF BARODA(606985)
731 BERLA CH-03-004-049-001/153
() 		3303004000NRG24210420230119011 21/04/2023 Kekati 3303004WL002602 Kekati 00093 CRGB0008163 2040 2040 Processed 11/05/2023 1436882228 Ms. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-049-001/153
() 		3303004000NRG24210420230119010 21/04/2023 KRISHNA KUMAR 3303004WL002602 KRISHNA KUMAR 00093 CRGB0008163 2040 2040 Processed 11/05/2023 1436881635 MR KRISHNA RAWAT STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-049-001/507
() 		3303004000NRG24210420230119014 21/04/2023 KALYANI 3303004WL002602 KALYANI 00093 CRGB0008163 2040 2040 Processed 11/05/2023 1436881888 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9690 9690
734 BERLA CH-03-004-042-002/103
() 		3303004000NRG24210420230124008 21/04/2023 BIRAJIYA BAI NISHAD 3303004WL002688 BIRAJIYA BAI NISHAD 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881797 Mrs. BIRIJIYA BAI NISHAD W/O DHURCHAND CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-042-002/103
() 		3303004000NRG24210420230124009 21/04/2023 DURCHAND 3303004WL002688 DURCHAND 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881827 Mr. DHURCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-042-002/172
() 		3303004000NRG24210420230124013 21/04/2023 BUDHAKTI 3303004WL002688 BUDHAKTI 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881837 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-042-002/172
() 		3303004000NRG24210420230124012 21/04/2023 MANOHAR 3303004WL002688 MANOHAR 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881832 Mr. KHEDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-042-002/197
() 		3303004000NRG24210420230124015 21/04/2023 SAWANA 3303004WL002688 SAWANA 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881825 Mrs. SAVANA BAI YADAV W/O BAUVA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-042-002/198
() 		3303004000NRG24210420230124016 21/04/2023 SITA 3303004WL002688 SITA 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881826 Mrs. SEETA BAI KOSHLE W/O BHARAT KOSHLE CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-042-002/198
() 		3303004000NRG24210420230124017 21/04/2023 URMILA 3303004WL002688 URMILA 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881830 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-042-002/292
() 		3303004000NRG24210420230124019 21/04/2023 PANCHBATI 3303004WL002688 PANCHBATI 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436881831 Mrs. PANCHBATI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-042-002/292
() 		3303004000NRG24210420230124018 21/04/2023 SANTOSH 3303004WL002688 SANTOSH 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436882012 Mr. SANTOSH NISHAD S/O PYARE NISHAD CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-042-002/414
() 		3303004000NRG24210420230124021 21/04/2023 Paretan 3303004WL002688 Paretan 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436882224 Mr. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-042-002/549
() 		3303004000NRG24210420230124025 21/04/2023 Malti 3303004WL002688 Malti 00093 CRGB0008170 1900 1900 Processed 11/05/2023 1436882225 Mrs. MALATI NISHAD W/O ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20900 20900
745 BERLA CH-03-004-001-001/175
() 		3303004000NRG24200420230110688 21/04/2023 Kailash 3303004WL002418 Kailash 00093 SBIN0RRCHGB 2040 2040 Processed 11/05/2023 1436881814 Mrs. KAILASH BAI W/O TIKAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
746 BERLA CH-03-004-001-001/171
() 		3303004000NRG24200420230110686 21/04/2023 Punni 3303004WL002418 Punni 00121 BKDN0800000 1836 1836 Processed 11/05/2023 1436881829 Mr. PUNNI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1836 1836
747 BERLA CH-03-004-001-001/175
() 		3303004000NRG24200420230110687 21/04/2023 Tiku 3303004WL002418 Tiku 00121 BKDN0808133 2040 2040 Processed 11/05/2023 1436882258 Mr. TIKAM S/O REWA LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
748 BERLA CH-03-004-035-002/117
() 		3303004000NRG24210420230121681 21/04/2023 VISNU SAHU 3303004WL002645 VISNU SAHU 00415 SBIN0000296 2040 2040 Processed 11/05/2023 1436881595 VISHNU PRASAD BANK OF BARODA(606985)
749 BERLA CH-03-004-035-002/150
() 		3303004000NRG24210420230121691 21/04/2023 SHIVRAM SAHU 3303004WL002645 SHIVRAM SAHU 00415 SBIN0000296 612 612 Processed 11/05/2023 1436881596 MR SHRAVAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
750 BERLA CH-03-004-015-002/148
() 		3303004000NRG24210420230125447 21/04/2023 Lokesh 3303004WL002706 Lokesh 00415 SBIN0014206 612 612 Processed 11/05/2023 1436881648 MS LOKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 612 612
751 BERLA CH-03-004-015-001/70
() 		3303004000NRG24210420230125440 21/04/2023 Ajay Kumar 3303004WL002706 Ajay Kumar 00415 SBIN0015773 816 816 Processed 11/05/2023 1436881597 MR AJAY KUMAR STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-030-001/102
() 		3303004000NRG24210420230123648 21/04/2023 Ghanshyam 3303004WL002687 Ghanshyam 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881645 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-030-001/115
() 		3303004000NRG24210420230123661 21/04/2023 Neha Verma 3303004WL002687 Neha Verma 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881605 MISS NEHA VERMA STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-030-001/135
() 		3303004000NRG24210420230123685 21/04/2023 PRITI 3303004WL002687 PRITI 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881604 MISS PRITI VERMA STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-030-001/148
() 		3303004000NRG24210420230123700 21/04/2023 Rahul Kumar Dhivar 3303004WL002687 Rahul Kumar Dhivar 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881643 MR RAHUL KUMAR DHIVAR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-030-001/161
() 		3303004000NRG24210420230123722 21/04/2023 Chandrashekhar 3303004WL002687 Chandrashekhar 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881636 MR CHANDRASHEKHARTHAKUR THAKUR STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-030-001/167
() 		3303004000NRG24210420230123731 21/04/2023 Rajkumar 3303004WL002687 Rajkumar 00415 SBIN0015773 1020 1020 Processed 11/05/2023 1436881599 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-030-001/174
() 		3303004000NRG24210420230123739 21/04/2023 PEMIN 3303004WL002687 PEMIN 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881598 MISS PEMINBAI CHELAK STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-030-001/18
() 		3303004000NRG24210420230123748 21/04/2023 Manoram 3303004WL002687 Manoram 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881637 MISS MANORAMA GANDHARV STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-030-001/189
() 		3303004000NRG24210420230123763 21/04/2023 Sanjay Verma 3303004WL002687 Sanjay Verma 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881641 MR SANJAY VERMA STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-030-001/193
() 		3303004000NRG24210420230123766 21/04/2023 KHILESHWARI 3303004WL002687 KHILESHWARI 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881651 KHILESHWARI VERMA D/O BIRENDRA VERMA UNION BANK OF INDIA(508500)
762 BERLA CH-03-004-030-001/220
() 		3303004000NRG24210420230123802 21/04/2023 NEERA BAI 3303004WL002687 NEERA BAI 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881652 MS NEERA YADAV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-030-001/32
() 		3303004000NRG24210420230123838 21/04/2023 Kewal 3303004WL002687 Kewal 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881639 MR KEWAL YADAV STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-030-001/323
() 		3303004000NRG24210420230123842 21/04/2023 Swati 3303004WL002687 Swati 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881607 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-030-001/329
() 		3303004000NRG24210420230123852 21/04/2023 SUKHCHAIN YADAV 3303004WL002687 SUKHCHAIN YADAV 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881660 MR SUKHCHAIN YADAV STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-030-001/330
() 		3303004000NRG24210420230123854 21/04/2023 RUPA 3303004WL002687 RUPA 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881656 MRS RUPA BAI STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-030-001/330
() 		3303004000NRG24210420230123853 21/04/2023 SHANKAR 3303004WL002687 SHANKAR 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881662 MR SHANKAR LAL STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-030-001/342
() 		3303004000NRG24210420230123872 21/04/2023 Kumari Bai 3303004WL002687 Kumari Bai 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881600 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-030-001/357
() 		3303004000NRG24210420230123889 21/04/2023 KAJAL DEWANGAN 3303004WL002687 KAJAL DEWANGAN 00415 SBIN0015773 612 612 Processed 11/05/2023 1436881655 MS KAJAL DEWANGAN STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-030-001/360
() 		3303004000NRG24210420230123892 21/04/2023 BHIKHAM 3303004WL002687 BHIKHAM 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881661 Ms. BHEEKHAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-030-001/361
() 		3303004000NRG24210420230123894 21/04/2023 Devendra Varma 3303004WL002687 Devendra Varma 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881693 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-030-001/361
() 		3303004000NRG24210420230123893 21/04/2023 Maina Verma 3303004WL002687 Maina Verma 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881642 MISS MAINA VERMA STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-030-001/363
() 		3303004000NRG24210420230123897 21/04/2023 Gayatri bai 3303004WL002687 Gayatri bai 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881602 MRS GAYTRI BAI MARKAM STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-030-001/363
() 		3303004000NRG24210420230123896 21/04/2023 NARSH KUMAR 3303004WL002687 NARSH KUMAR 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881601 MR NARESH KUMAR MARKAM STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-030-001/43
() 		3303004000NRG24210420230123916 21/04/2023 Megha 3303004WL002687 Megha 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881658 MEGHA DHIWAR D/O NAND KUMAR DHIWAR BANK OF INDIA(508505)
776 BERLA CH-03-004-030-001/6
() 		3303004000NRG24210420230123941 21/04/2023 Suman 3303004WL002687 Suman 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881644 MISS KU SUMAN STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-030-001/64
() 		3303004000NRG24210420230123950 21/04/2023 Gajendra Kumar 3303004WL002687 Gajendra Kumar 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881659 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-030-001/70
() 		3303004000NRG24210420230123961 21/04/2023 Aarti Patil 3303004WL002687 Aarti Patil 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881650 MISS AARTI PATIL STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-030-001/71
() 		3303004000NRG24210420230123964 21/04/2023 Ajay 3303004WL002687 Ajay 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881603 MR AJAY DEWANGAN STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-030-001/81
() 		3303004000NRG24210420230123985 21/04/2023 Savitri 3303004WL002687 Savitri 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881638 MISS SAVITRI THAKUR STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-030-001/93
() 		3303004000NRG24210420230124004 21/04/2023 Nageshwar Yadav 3303004WL002687 Nageshwar Yadav 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881640 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-030-001/93
() 		3303004000NRG24210420230124003 21/04/2023 Premsagar 3303004WL002687 Premsagar 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881657 MR PREMSAGAR YADAV STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-030-001/93
() 		3303004000NRG24210420230124001 21/04/2023 Sudha bai 3303004WL002687 Sudha bai 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436881692 SUDHA BAI YADAV BANK OF BARODA(606985)
784 BERLA CH-03-004-035-002/98
() 		3303004000NRG24210420230121746 21/04/2023 Heeraman 3303004WL002645 Heeraman 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881646 HEERAMAN SAHU S/O BHUDHU RAM SAHU BANK OF BARODA(606985)
785 BERLA CH-03-004-035-002/98
() 		3303004000NRG24210420230121748 21/04/2023 HEMIN BAI 3303004WL002645 HEMIN BAI 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881647 HEMIN W/O PRADIP SAHU BANK OF BARODA(606985)
786 BERLA CH-03-004-049-001/454
() 		3303004000NRG24210420230119012 21/04/2023 Duryodhan 3303004WL002602 Duryodhan 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881654 MR DURYODHANYADAV YADAV STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-049-001/507
() 		3303004000NRG24210420230119013 21/04/2023 KESHAV 3303004WL002602 KESHAV 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881608 MR KESHAV PAL STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-049-001/507
() 		3303004000NRG24210420230119015 21/04/2023 UMESH KUMAR PAL 3303004WL002602 UMESH KUMAR PAL 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881694 Master UMESH KUMAR S/O KESHAV PAL CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-053-001/367
() 		3303004000NRG24210420230124904 21/04/2023 Ishwari 3303004WL002699 Ishwari 00415 SBIN0015773 2210 2210 Processed 11/05/2023 1436881690 MS ISHWARI BAI STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-053-001/367
() 		3303004000NRG24210420230124903 21/04/2023 Shesh Kumar Sahu 3303004WL002699 Shesh Kumar Sahu 00415 SBIN0015773 2210 2210 Processed 11/05/2023 1436881691 SHESH KUMAR S/O ITWARI RAM SAHU BANK OF BARODA(606985)
791 BERLA CH-03-004-053-001/369
() 		3303004000NRG24210420230124906 21/04/2023 Mamta 3303004WL002699 Mamta 00415 SBIN0015773 2210 2210 Processed 11/05/2023 1436881653 MS MAMTA SAHU STATE BANK OF INDIA(508548)
792 BERLA CH-03-004-053-001/90
() 		3303004000NRG24210420230124914 21/04/2023 Chanchal 3303004WL002699 Chanchal 00415 SBIN0015773 2210 2210 Processed 11/05/2023 1436881649 MISS CHANCHAL SAHU STATE BANK OF INDIA(508548)
793 BERLA CH-03-004-078-002/93
() 		3303004000NRG24210420230119186 21/04/2023 JITENDRA 3303004WL002603 JITENDRA 00415 SBIN0015773 1200 1200 Processed 11/05/2023 1436881606 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 59408 59408
794 BERLA CH-03-004-030-001/368
() 		3303004000NRG24210420230123901 21/04/2023 CHATURSING 3303004WL002687 CHATURSING 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1436881593 CHATURSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-042-002/197
() 		3303004000NRG24210420230124014 21/04/2023 BUAWA 3303004WL002688 BUAWA 00691 IPOS0000001 1900 1900 Processed 11/05/2023 1436881591 Mr. BAUVA RAM CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-042-002/549
() 		3303004000NRG24210420230124024 21/04/2023 Roshan Lal 3303004WL002688 Roshan Lal 00691 IPOS0000001 1900 1900 Processed 11/05/2023 1436881590 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
797 BERLA CH-03-004-042-002/553
() 		3303004000NRG24210420230124026 21/04/2023 Chunuram Yadaw 3303004WL002688 Chunuram Yadaw 00691 IPOS0000001 1900 1900 Processed 11/05/2023 1436881589 MR CHUNNURAM YADAV STATE BANK OF INDIA(508548)
798 BERLA CH-03-004-042-002/553
() 		3303004000NRG24210420230124027 21/04/2023 DHANESHWARI 3303004WL002688 DHANESHWARI 00691 IPOS0000001 1900 1900 Processed 11/05/2023 1436881592 THANESHWARI YADAV BANK OF BARODA(606985)
SubTotal 8824 8824
Total 1020016 1020016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_210423APB_FTO_44492 Bank of Baroda BARB0DBBERL BERLA 81753
2 BERLA CH3303004_210423APB_FTO_44492 Bank of Baroda BARB0DBSARD SARDA 341416
3 BERLA CH3303004_210423APB_FTO_44492 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2040
4 BERLA CH3303004_210423APB_FTO_44492 Bank of India BKID0009305 PWER HOUSE 1224
5 BERLA CH3303004_210423APB_FTO_44492 Bank of India BKID0009325 BEMETARA 1224
6 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4838
7 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 30719
8 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2040
9 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 109956
10 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 336804
11 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 9690
12 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 20900
13 BERLA CH3303004_210423APB_FTO_44492 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 2040
14 BERLA CH3303004_210423APB_FTO_44492 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 1836
15 BERLA CH3303004_210423APB_FTO_44492 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 2040
16 BERLA CH3303004_210423APB_FTO_44492 State Bank of India SBIN0000296 BEMETRA 2652
17 BERLA CH3303004_210423APB_FTO_44492 State Bank of India SBIN0014206 SAJA 612
18 BERLA CH3303004_210423APB_FTO_44492 State Bank of India SBIN0015773 Berla 59408
19 BERLA CH3303004_210423APB_FTO_44492 India Post Payments Bank IPOS0000001 Bemetara 8824

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