Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130524APB_FTO_64019
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-03-004-037-001/119
() 		3303004000NRG25100520240616773 13/05/2024 Himanchal Nishad 3303004WL012616 Himanchal Nishad 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697405 HIMANCHAL NISHAD BANK OF BARODA(606985)
2 BERLA CH-03-004-037-001/138
() 		3303004000NRG25100520240616785 13/05/2024 KHUBIRAM NISHAD 3303004WL012616 KHUBIRAM NISHAD 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697398 KHUBI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-037-001/140
() 		3303004000NRG25100520240616789 13/05/2024 DILIP 3303004WL012616 DILIP 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697397 DILIP KUMAR SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/140
() 		3303004000NRG25100520240616790 13/05/2024 Kiran 3303004WL012616 Kiran 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697407 KIRAN BAI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-037-001/16
() 		3303004000NRG25100520240616798 13/05/2024 bharat 3303004WL012616 bharat 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697399 BHRAT NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/209
() 		3303004000NRG25100520240616823 13/05/2024 UMA 3303004WL012616 UMA 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697394 UMA NISHAD BANK OF BARODA(606985)
7 BERLA CH-03-004-037-001/241
() 		3303004000NRG25100520240616831 13/05/2024 Satrupa 3303004WL012616 Satrupa 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697437 SATRUPA NISHAD BANK OF BARODA(606985)
8 BERLA CH-03-004-037-001/281
() 		3303004000NRG25100520240616861 13/05/2024 Kamla 3303004WL012616 Kamla 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697435 KAMLA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-037-001/281
() 		3303004000NRG25100520240616859 13/05/2024 ROMESH KUMAR 3303004WL012616 ROMESH KUMAR 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697439 ROMESH KUMAR BANK OF BARODA(606985)
10 BERLA CH-03-004-037-001/329
() 		3303004000NRG25100520240616890 13/05/2024 RAHAMAT 3303004WL012616 RAHAMAT 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697396 RAHMT BNGAM BANK OF BARODA(606985)
11 BERLA CH-03-004-037-001/338
() 		3303004000NRG25100520240616898 13/05/2024 KANSHIRAM 3303004WL012616 KANSHIRAM 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697402 KASHIRAMSAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-037-001/484
() 		3303004000NRG25100520240616936 13/05/2024 PREMIN BAI 3303004WL012616 PREMIN BAI 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697406 PREMIN BAI NISHAD BANK OF BARODA(606985)
13 BERLA CH-03-004-037-001/574
() 		3303004000NRG25100520240616961 13/05/2024 RAJNI BAI 3303004WL012616 RAJNI BAI 00045 BARB0BEMETA 1050 1050 Processed 18/05/2024 4120697401 RAJNI CHAKRADHARI BANK OF BARODA(606985)
14 BERLA CH-03-004-037-001/574
() 		3303004000NRG25100520240616960 13/05/2024 Ramprasad 3303004WL012616 Ramprasad 00045 BARB0BEMETA 1050 1050 Processed 18/05/2024 4120697260 RAM PRASAD CHAKRADHA BANK OF BARODA(606985)
15 BERLA CH-03-004-037-001/733
() 		3303004000NRG25100520240616989 13/05/2024 RAJENDRA 3303004WL012616 RAJENDRA 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4120697400 RAJENDRA NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-040-001/202
() 		3303004000NRG25100520240615033 13/05/2024 CHANDNI 3303004WL012576 CHANDNI 00045 BARB0BEMETA 1701 1701 Processed 18/05/2024 4120697404 CHANDNI MARKANDEY BANK OF BARODA(606985)
17 BERLA CH-03-004-040-001/229
() 		3303004000NRG25100520240615038 13/05/2024 SONAM 3303004WL012576 SONAM 00045 BARB0BEMETA 1701 1701 Processed 18/05/2024 4120697436 SONAM GAYAKWAD BANK OF BARODA(606985)
18 BERLA CH-03-004-040-001/314
() 		3303004000NRG25100520240615041 13/05/2024 LALITA BAI 3303004WL012576 LALITA BAI 00045 BARB0BEMETA 1701 1701 Processed 18/05/2024 4120697393 MRS LALITA KURRE STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-040-001/53
() 		3303004000NRG25100520240615044 13/05/2024 Shobram 3303004WL012576 Shobram 00045 BARB0BEMETA 1701 1701 Processed 18/05/2024 4120697438 Mr. SHOBH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-078-001/143
() 		3303004000NRG25100520240610961 13/05/2024 Ashwani Sahu 3303004WL012511 Ashwani Sahu 00045 BARB0BEMETA 1020 1020 Processed 18/05/2024 4120697395 ASHWANI SAHU BANK OF BARODA(606985)
SubTotal 25524 25524
21 BERLA CH-03-004-027-001/70
() 		3303004000NRG25130520240632520 13/05/2024 Divya Sahu 3303004WL012897 Divya Sahu 00045 BARB0CHOUBE 1710 1710 Processed 18/05/2024 4120697443 DIVYA SAHU DO RAKESH BANK OF BARODA(606985)
SubTotal 1710 1710
22 BERLA CH-03-004-040-001/202
() 		3303004000NRG25100520240615032 13/05/2024 RAJA RAM 3303004WL012576 RAJA RAM 00045 BARB0DBBEME 1701 1701 Processed 18/05/2024 4120697403 RAJESH KUMAR MARKAND BANK OF BARODA(606985)
SubTotal 1701 1701
23 BERLA CH-03-004-027-001/103
() 		3303004000NRG25130520240632391 13/05/2024 BHUKHIYA BAI 3303004WL012897 BHUKHIYA BAI 00045 BARB0DBBERL 1710 1710 Processed 18/05/2024 4120697551 MUKHIYA BAI W O VIJA BANK OF BARODA(606985)
24 BERLA CH-03-004-027-001/55
() 		3303004000NRG25130520240632507 13/05/2024 SUNIL 3303004WL012897 SUNIL 00045 BARB0DBBERL 1710 1710 Processed 18/05/2024 4120697899 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
25 BERLA CH-03-004-042-003/150
() 		3303004000NRG25100520240605466 13/05/2024 shatruhan 3303004WL012420 shatruhan 00045 BARB0DBBERL 1980 1980 Processed 18/05/2024 4120697186 Mr. SHATRUHAN YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-042-003/347
() 		3303004000NRG25100520240605497 13/05/2024 Bisambhar 3303004WL012420 Bisambhar 00045 BARB0DBBERL 1980 1980 Processed 18/05/2024 4120697257 BISMBHAR NISHAD SO B BANK OF BARODA(606985)
27 BERLA CH-03-004-042-003/349
() 		3303004000NRG25100520240605499 13/05/2024 Faguram 3303004WL012420 Faguram 00045 BARB0DBBERL 1980 1980 Processed 18/05/2024 4120697187 FAGU RAM SAHU S O MA BANK OF BARODA(606985)
28 BERLA CH-03-004-053-001/122-A
() 		3303004000NRG25100520240615067 13/05/2024 DROPATI YADAV 3303004WL012576 DROPATI YADAV 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4120697184 DRAOPATI YADAV W O R BANK OF BARODA(606985)
29 BERLA CH-03-004-053-001/135-A
() 		3303004000NRG25100520240615078 13/05/2024 CHATUR 3303004WL012576 CHATUR 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4120697185 CHATUR SINGH MAHESHW BANK OF BARODA(606985)
30 BERLA CH-03-004-053-001/139
() 		3303004000NRG25100520240615083 13/05/2024 kamala bai 3303004WL012576 kamala bai 00045 BARB0DBBERL 1540 1540 Processed 18/05/2024 4120697183 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-053-001/45-A
() 		3303004000NRG25100520240615282 13/05/2024 BALARAM 3303004WL012576 BALARAM 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4120697180 Mr. BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-078-001/127
() 		3303004000NRG25100520240610949 13/05/2024 MITHLESH 3303004WL012511 MITHLESH 00045 BARB0DBBERL 1360 1360 Processed 18/05/2024 4120697263 MITHLESH SAHU WO SUN BANK OF BARODA(606985)
33 BERLA CH-03-004-078-001/134
() 		3303004000NRG25100520240610955 13/05/2024 JAMUNA BAI SAHU 3303004WL012511 JAMUNA BAI SAHU 00045 BARB0DBBERL 1360 1360 Processed 18/05/2024 4120697181 Mrs. JAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25100520240607675 13/05/2024 Rameshwar 3303004WL012455 Rameshwar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4120697262 RAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-078-001/302
() 		3303004000NRG25100520240607680 13/05/2024 SAROJ 3303004WL012455 SAROJ 00045 BARB0DBBERL 1360 1360 Processed 18/05/2024 4120697188 SAROJ SAHU WO YASHWA BANK OF BARODA(606985)
36 BERLA CH-03-004-078-001/302
() 		3303004000NRG25100520240607679 13/05/2024 YASHWANT KUMAR 3303004WL012455 YASHWANT KUMAR 00045 BARB0DBBERL 1360 1360 Processed 18/05/2024 4120697261 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 22141 22141
37 BERLA CH-03-004-040-001/130
() 		3303004000NRG25100520240615028 13/05/2024 Banvari 3303004WL012576 Banvari 00045 BARB0DBDAMA 1701 1701 Processed 18/05/2024 4120697611 BANWALI SAHU S O RAM BANK OF BARODA(606985)
SubTotal 1701 1701
38 BERLA CH-03-004-027-001/1
() 		3303004000NRG25130520240632388 13/05/2024 Digambar 3303004WL012897 Digambar 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697794 DIGAMBER SAHU S O KE BANK OF BARODA(606985)
39 BERLA CH-03-004-027-001/102
() 		3303004000NRG25130520240632390 13/05/2024 Kumbh Bai 3303004WL012897 Kumbh Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697173 KUMM BAI SAHU WO LEK BANK OF BARODA(606985)
40 BERLA CH-03-004-027-001/102
() 		3303004000NRG25130520240632389 13/05/2024 Lekhram 3303004WL012897 Lekhram 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697633 LEKHU RAM SAHU S O S BANK OF BARODA(606985)
41 BERLA CH-03-004-027-001/104
() 		3303004000NRG25130520240632393 13/05/2024 HEMIN 3303004WL012897 HEMIN 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4120697162 HEMIN BAI W O PREM L BANK OF BARODA(606985)
42 BERLA CH-03-004-027-001/104
() 		3303004000NRG25130520240632392 13/05/2024 Prem Lal 3303004WL012897 Prem Lal 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4120697562 PREM LAL S O VISHANU BANK OF BARODA(606985)
43 BERLA CH-03-004-027-001/110
() 		3303004000NRG25130520240632394 13/05/2024 Govind Ram 3303004WL012897 Govind Ram 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697163 GOVIND SAHU SO PREMU BANK OF BARODA(606985)
44 BERLA CH-03-004-027-001/110
() 		3303004000NRG25130520240632395 13/05/2024 Kekati Bai 3303004WL012897 Kekati Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697558 KEKATI SAHU WO GOVIN BANK OF BARODA(606985)
45 BERLA CH-03-004-027-001/126
() 		3303004000NRG25130520240632398 13/05/2024 Kiran Sahu 3303004WL012897 Kiran Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697241 KIRAN SAHU WO RUPEND BANK OF BARODA(606985)
46 BERLA CH-03-004-027-001/134
() 		3303004000NRG25130520240632401 13/05/2024 BHAGIRTHI 3303004WL012897 BHAGIRTHI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697556 BHAGIRATHI SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-027-001/134
() 		3303004000NRG25130520240632400 13/05/2024 Seeta Bai 3303004WL012897 Seeta Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697557 SEETA BAI SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-027-001/136
() 		3303004000NRG25130520240632402 13/05/2024 Padumram 3303004WL012897 Padumram 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697171 PADUM RAM SAHU S O S BANK OF BARODA(606985)
49 BERLA CH-03-004-027-001/136
() 		3303004000NRG25130520240632403 13/05/2024 Umashankar 3303004WL012897 Umashankar 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697214 UMASHANKAR SAHU S O BANK OF BARODA(606985)
50 BERLA CH-03-004-027-001/137
() 		3303004000NRG25130520240632406 13/05/2024 GYATRI 3303004WL012897 GYATRI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697226 GAYTRI SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-027-001/137
() 		3303004000NRG25130520240632404 13/05/2024 Kunju bai 3303004WL012897 Kunju bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697552 KUNJ BAI W O LALLU R BANK OF BARODA(606985)
52 BERLA CH-03-004-027-001/137
() 		3303004000NRG25130520240632405 13/05/2024 MNISH KUMAR 3303004WL012897 MNISH KUMAR 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697251 MANISH KUMAR SO LAL BANK OF BARODA(606985)
53 BERLA CH-03-004-027-001/142
() 		3303004000NRG25130520240632408 13/05/2024 Chitarotin 3303004WL012897 Chitarotin 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697205 CHITRAOTIN BAI SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-027-001/142
() 		3303004000NRG25130520240632407 13/05/2024 Jivanram 3303004WL012897 Jivanram 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697568 JIVAN LAL SAHU S O R BANK OF BARODA(606985)
55 BERLA CH-03-004-027-001/143-A
() 		3303004000NRG25130520240632409 13/05/2024 GODAVARI BAI 3303004WL012897 GODAVARI BAI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697700 GADAURI BAI SAHU W O BANK OF BARODA(606985)
56 BERLA CH-03-004-027-001/147
() 		3303004000NRG25130520240632411 13/05/2024 Chitrekha 3303004WL012897 Chitrekha 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697903 CHITREKHA BAI W O LE BANK OF BARODA(606985)
57 BERLA CH-03-004-027-001/147
() 		3303004000NRG25130520240632410 13/05/2024 Lekharam 3303004WL012897 Lekharam 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697458 LEKH RAM S O FIRANGI BANK OF BARODA(606985)
58 BERLA CH-03-004-027-001/151
() 		3303004000NRG25130520240632413 13/05/2024 Bhukhin Bai 3303004WL012897 Bhukhin Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697472 BHUKHNIN NISHAD BANK OF BARODA(606985)
59 BERLA CH-03-004-027-001/151
() 		3303004000NRG25130520240632412 13/05/2024 Santosh Kumar 3303004WL012897 Santosh Kumar 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697460 SANTOSH KUMAR NISAD BANK OF BARODA(606985)
60 BERLA CH-03-004-027-001/158
() 		3303004000NRG25130520240632415 13/05/2024 SHITAL KUMAR 3303004WL012897 SHITAL KUMAR 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697906 SITAL SAHU S O SANTR BANK OF BARODA(606985)
61 BERLA CH-03-004-027-001/159
() 		3303004000NRG25130520240632417 13/05/2024 Amar Bai 3303004WL012897 Amar Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697254 AMAR BAI W O SAROJ K BANK OF BARODA(606985)
62 BERLA CH-03-004-027-001/159
() 		3303004000NRG25130520240632416 13/05/2024 Saroj Kumar 3303004WL012897 Saroj Kumar 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697644 SASOJ KUMAR SAHU SO BANK OF BARODA(606985)
63 BERLA CH-03-004-027-001/160
() 		3303004000NRG25130520240632418 13/05/2024 HARAKH RAM 3303004WL012897 HARAKH RAM 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697726 HARAKH RAM SAHU S O BANK OF BARODA(606985)
64 BERLA CH-03-004-027-001/160
() 		3303004000NRG25130520240632419 13/05/2024 KUMARI BAI SAHU 3303004WL012897 KUMARI BAI SAHU 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697857 Mr. HARAKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-027-001/161
() 		3303004000NRG25130520240632420 13/05/2024 Jambai 3303004WL012897 Jambai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697730 JAM BAI SAHU W O PRA BANK OF BARODA(606985)
66 BERLA CH-03-004-027-001/162
() 		3303004000NRG25130520240632421 13/05/2024 Tomin Sahu 3303004WL012897 Tomin Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697229 TOMIN SAHU W O MANHA BANK OF BARODA(606985)
67 BERLA CH-03-004-027-001/164
() 		3303004000NRG25130520240632422 13/05/2024 Birsingh 3303004WL012897 Birsingh 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697457 Mr. BIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-027-001/164
() 		3303004000NRG25130520240632423 13/05/2024 Durpat 3303004WL012897 Durpat 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697249 DURPAT BAI W O BIRSI BANK OF BARODA(606985)
69 BERLA CH-03-004-027-001/173
() 		3303004000NRG25130520240632424 13/05/2024 GAJANAND 3303004WL012897 GAJANAND 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697455 GAJANAND RAM SAHU S BANK OF BARODA(606985)
70 BERLA CH-03-004-027-001/173
() 		3303004000NRG25130520240632425 13/05/2024 Manjulata Sahu 3303004WL012897 Manjulata Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697222 MANJULATA SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-027-001/176
() 		3303004000NRG25130520240632426 13/05/2024 Lakhanlal 3303004WL012897 Lakhanlal 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697598 LAKHAN LAL S O BANJU BANK OF BARODA(606985)
72 BERLA CH-03-004-027-001/178
() 		3303004000NRG25130520240632429 13/05/2024 Chandrika Bai 3303004WL012897 Chandrika Bai 00045 BARB0DBSARD 1330 1330 Processed 18/05/2024 4120697500 CHANDRIKABAI SAHU W BANK OF BARODA(606985)
73 BERLA CH-03-004-027-001/178
() 		3303004000NRG25130520240632428 13/05/2024 MANKARAM 3303004WL012897 MANKARAM 00045 BARB0DBSARD 1330 1330 Processed 18/05/2024 4120697182 MANAK CHAND SAHU S O BANK OF BARODA(606985)
74 BERLA CH-03-004-027-001/180
() 		3303004000NRG25130520240632431 13/05/2024 Kalindri 3303004WL012897 Kalindri 00045 BARB0DBSARD 1330 1330 Processed 18/05/2024 4120697494 KALINDRIBAI KEWAT W BANK OF BARODA(606985)
75 BERLA CH-03-004-027-001/180
() 		3303004000NRG25130520240632430 13/05/2024 Mehttar 3303004WL012897 Mehttar 00045 BARB0DBSARD 1330 1330 Processed 18/05/2024 4120697493 MEHTAR KEWAT S O SHI BANK OF BARODA(606985)
76 BERLA CH-03-004-027-001/182
() 		3303004000NRG25130520240632433 13/05/2024 Munni Bai 3303004WL012897 Munni Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697604 MUNNI BAI W O TILAK BANK OF BARODA(606985)
77 BERLA CH-03-004-027-001/182
() 		3303004000NRG25130520240632432 13/05/2024 Tilakram 3303004WL012897 Tilakram 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697631 TILAK RAM S O REWA R BANK OF BARODA(606985)
78 BERLA CH-03-004-027-001/184
() 		3303004000NRG25130520240632435 13/05/2024 Dewaki bai 3303004WL012897 Dewaki bai 00045 BARB0DBSARD 1330 1330 Processed 18/05/2024 4120697451 DEVKI BAI SAHU W O N BANK OF BARODA(606985)
79 BERLA CH-03-004-027-001/187
() 		3303004000NRG25130520240632437 13/05/2024 Chitrekha 3303004WL012897 Chitrekha 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697563 CHITREKHA SAHU WO KH BANK OF BARODA(606985)
80 BERLA CH-03-004-027-001/187
() 		3303004000NRG25130520240632436 13/05/2024 KHEMLAL SAHU 3303004WL012897 KHEMLAL SAHU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697569 Mr. KHEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BERLA CH-03-004-027-001/193
() 		3303004000NRG25130520240632439 13/05/2024 Mohit 3303004WL012897 Mohit 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697934 MOHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERLA CH-03-004-027-001/193
() 		3303004000NRG25130520240632438 13/05/2024 Sukhabati 3303004WL012897 Sukhabati 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697935 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-027-001/215
() 		3303004000NRG25130520240632440 13/05/2024 CHHTRIRAM 3303004WL012897 CHHTRIRAM 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697502 Mr. CHHATRIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-027-001/215
() 		3303004000NRG25130520240632441 13/05/2024 RADHA BAI 3303004WL012897 RADHA BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697501 RADHA BAI SAHU W O K BANK OF BARODA(606985)
85 BERLA CH-03-004-027-001/218
() 		3303004000NRG25130520240632442 13/05/2024 bishouha 3303004WL012897 bishouha 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697632 BISAUHARAM S O DHAN BANK OF BARODA(606985)
86 BERLA CH-03-004-027-001/218
() 		3303004000NRG25130520240632443 13/05/2024 lata 3303004WL012897 lata 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697896 LATABAI RAWAT W O BI BANK OF BARODA(606985)
87 BERLA CH-03-004-027-001/222
() 		3303004000NRG25130520240632444 13/05/2024 Nohar Sahu 3303004WL012897 Nohar Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697156 NOHAR SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-027-001/226
() 		3303004000NRG25130520240632445 13/05/2024 PINA BAI 3303004WL012897 PINA BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697548 PUNA BAI W O BHAOO R BANK OF BARODA(606985)
89 BERLA CH-03-004-027-001/227
() 		3303004000NRG25130520240632447 13/05/2024 DHELIYA 3303004WL012897 DHELIYA 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697489 DHELIA BAI W O MANBH BANK OF BARODA(606985)
90 BERLA CH-03-004-027-001/227
() 		3303004000NRG25130520240632446 13/05/2024 Manbodhi 3303004WL012897 Manbodhi 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697492 MANBHODHI RAM S O GE BANK OF BARODA(606985)
91 BERLA CH-03-004-027-001/23
() 		3303004000NRG25130520240632449 13/05/2024 KHEMEEN 3303004WL012897 KHEMEEN 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697550 KHEMINBAI SAHU W O P BANK OF BARODA(606985)
92 BERLA CH-03-004-027-001/23
() 		3303004000NRG25130520240632448 13/05/2024 PRABHULAL 3303004WL012897 PRABHULAL 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697549 PRABHULAL SAHU S O B BANK OF BARODA(606985)
93 BERLA CH-03-004-027-001/231
() 		3303004000NRG25130520240632451 13/05/2024 SEEMA BAI SAHU 3303004WL012897 SEEMA BAI SAHU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697560 SIMA BAI W O SAWRUP BANK OF BARODA(606985)
94 BERLA CH-03-004-027-001/231
() 		3303004000NRG25130520240632450 13/05/2024 SWARUP SAHU 3303004WL012897 SWARUP SAHU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697559 Mr. SVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-027-001/239
() 		3303004000NRG25130520240632452 13/05/2024 KHOMAN 3303004WL012897 KHOMAN 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697456 KHOMAN S O TIKANDAR BANK OF BARODA(606985)
96 BERLA CH-03-004-027-001/239
() 		3303004000NRG25130520240632453 13/05/2024 SHYAMA BAI 3303004WL012897 SHYAMA BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697274 SHYAMA BAI WO KHOMAN BANK OF BARODA(606985)
97 BERLA CH-03-004-027-001/247
() 		3303004000NRG25130520240632454 13/05/2024 RAMHEEN BAI 3303004WL012897 RAMHEEN BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697567 RAMHIN BAI SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-027-001/249
() 		3303004000NRG25130520240632455 13/05/2024 Ferhin bai 3303004WL012897 Ferhin bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697555 FERHIN BAI W O JHADU BANK OF BARODA(606985)
99 BERLA CH-03-004-027-001/249
() 		3303004000NRG25130520240632456 13/05/2024 GAYATRI BAI 3303004WL012897 GAYATRI BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697634 GAYTRI BAI SAHU W O BANK OF BARODA(606985)
100 BERLA CH-03-004-027-001/26
() 		3303004000NRG25130520240632458 13/05/2024 GEETA BAI 3303004WL012897 GEETA BAI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697554 GEETA BAI W O BISHES BANK OF BARODA(606985)
101 BERLA CH-03-004-027-001/26
() 		3303004000NRG25130520240632457 13/05/2024 VISESAR 3303004WL012897 VISESAR 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697553 BISESHAR SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-027-001/264
() 		3303004000NRG25130520240632459 13/05/2024 SETURAM 3303004WL012897 SETURAM 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697499 SETU RAM S O NURAM S BANK OF BARODA(606985)
103 BERLA CH-03-004-027-001/264
() 		3303004000NRG25130520240632460 13/05/2024 SHANTI 3303004WL012897 SHANTI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697496 SHOTI BAI SAHU W O S BANK OF BARODA(606985)
104 BERLA CH-03-004-027-001/27
() 		3303004000NRG25130520240632461 13/05/2024 ASHOK KUMAR SAHU 3303004WL012897 ASHOK KUMAR SAHU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697165 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-027-001/272
() 		3303004000NRG25130520240632462 13/05/2024 niranjan 3303004WL012897 niranjan 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697198 Mr. NIRANJAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-027-001/281
() 		3303004000NRG25130520240632464 13/05/2024 BHAGVAT RAM SAHU 3303004WL012897 BHAGVAT RAM SAHU 00045 BARB0DBSARD 1710 1710 Rejected 18/05/2024 4120697283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BERLA CH-03-004-027-001/287
() 		3303004000NRG25130520240632465 13/05/2024 Saravati 3303004WL012897 Saravati 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697561 SARASVATI SAHU W O J BANK OF BARODA(606985)
108 BERLA CH-03-004-027-001/288
() 		3303004000NRG25130520240632466 13/05/2024 PSPA 3303004WL012897 PSPA 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697684 PUSHPA BAI W O LABH BANK OF BARODA(606985)
109 BERLA CH-03-004-027-001/289
() 		3303004000NRG25130520240632467 13/05/2024 radha 3303004WL012897 radha 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697450 RADHA BAI W O HIRA L BANK OF BARODA(606985)
110 BERLA CH-03-004-027-001/290
() 		3303004000NRG25130520240632468 13/05/2024 DHARMU 3303004WL012897 DHARMU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697564 DHARMU S O DALLU SAH BANK OF BARODA(606985)
111 BERLA CH-03-004-027-001/290
() 		3303004000NRG25130520240632469 13/05/2024 NEMA 3303004WL012897 NEMA 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697565 NEMA BAI SAHU W O DH BANK OF BARODA(606985)
112 BERLA CH-03-004-027-001/291
() 		3303004000NRG25130520240632472 13/05/2024 Amiit Kumar 3303004WL012897 Amiit Kumar 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697817 AMIT KUMAR S O PATI BANK OF BARODA(606985)
113 BERLA CH-03-004-027-001/291
() 		3303004000NRG25130520240632470 13/05/2024 Indira 3303004WL012897 Indira 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697759 NDIRA BAI WO PATI R BANK OF BARODA(606985)
114 BERLA CH-03-004-027-001/291
() 		3303004000NRG25130520240632471 13/05/2024 Patiram 3303004WL012897 Patiram 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697731 PATI RAM SAHU S O DA BANK OF BARODA(606985)
115 BERLA CH-03-004-027-001/296
() 		3303004000NRG25130520240632474 13/05/2024 devendra 3303004WL012897 devendra 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697603 DEVENDRA KUMAR SO DE BANK OF BARODA(606985)
116 BERLA CH-03-004-027-001/296
() 		3303004000NRG25130520240632473 13/05/2024 DEVKUMAR 3303004WL012897 DEVKUMAR 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697566 DEVKUMAR SAHU SO DA BANK OF BARODA(606985)
117 BERLA CH-03-004-027-001/296
() 		3303004000NRG25130520240632475 13/05/2024 Lokeshvari Sahu 3303004WL012897 Lokeshvari Sahu 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697153 MISS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
118 BERLA CH-03-004-027-001/298
() 		3303004000NRG25130520240632476 13/05/2024 DHANESWARI 3303004WL012897 DHANESWARI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697605 DHANESHWARI W O JAGR BANK OF BARODA(606985)
119 BERLA CH-03-004-027-001/299-A
() 		3303004000NRG25130520240632478 13/05/2024 Teejan Sahu 3303004WL012897 Teejan Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697164 TEEJAN SAHU WO TEKRA BANK OF BARODA(606985)
120 BERLA CH-03-004-027-001/308
() 		3303004000NRG25130520240632479 13/05/2024 Rameshwar 3303004WL012897 Rameshwar 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697683 RAMESHAR SAHU S O BE BANK OF BARODA(606985)
121 BERLA CH-03-004-027-001/314
() 		3303004000NRG25130520240632481 13/05/2024 Aman Kumar Sahu 3303004WL012897 Aman Kumar Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697215 AMAN KUMAR SAHU SO D BANK OF BARODA(606985)
122 BERLA CH-03-004-027-001/314
() 		3303004000NRG25130520240632480 13/05/2024 Omprakash 3303004WL012897 Omprakash 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697841 OMPRAKASH SAHU S O BANK OF BARODA(606985)
123 BERLA CH-03-004-027-001/316
() 		3303004000NRG25130520240632484 13/05/2024 AARTI SAHU 3303004WL012897 AARTI SAHU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697234 AARTI SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-027-001/316
() 		3303004000NRG25130520240632482 13/05/2024 Anuj 3303004WL012897 Anuj 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697597 Mr. ANUJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-027-001/316
() 		3303004000NRG25130520240632483 13/05/2024 RAMESRIN 3303004WL012897 RAMESRIN 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697203 RAMESHRIN BAI SAHU W BANK OF BARODA(606985)
126 BERLA CH-03-004-027-001/332
() 		3303004000NRG25130520240632485 13/05/2024 GUNI RAM 3303004WL012897 GUNI RAM 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697281 GUNIRAM SAHU SO BISR BANK OF BARODA(606985)
127 BERLA CH-03-004-027-001/332
() 		3303004000NRG25130520240632486 13/05/2024 LAXMI BAI 3303004WL012897 LAXMI BAI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697601 LAKSHMI BAI W O W O BANK OF BARODA(606985)
128 BERLA CH-03-004-027-001/333
() 		3303004000NRG25130520240632488 13/05/2024 BHAGVATI BAI SAHU 3303004WL012897 BHAGVATI BAI SAHU 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697599 BHAGBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 BERLA CH-03-004-027-001/333
() 		3303004000NRG25130520240632487 13/05/2024 RAGHU RAM 3303004WL012897 RAGHU RAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697204 RAGGHU RAM SO SAMAR BANK OF BARODA(606985)
130 BERLA CH-03-004-027-001/338
() 		3303004000NRG25130520240632490 13/05/2024 PARVATI 3303004WL012897 PARVATI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697278 PARWATI SAHU WO PREM BANK OF BARODA(606985)
131 BERLA CH-03-004-027-001/349
() 		3303004000NRG25130520240632492 13/05/2024 PREMIN BAI 3303004WL012897 PREMIN BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697211 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-027-001/349
() 		3303004000NRG25130520240632491 13/05/2024 SANAT KUMAR 3303004WL012897 SANAT KUMAR 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697253 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
133 BERLA CH-03-004-027-001/359
() 		3303004000NRG25130520240632493 13/05/2024 TIRATH BAI 3303004WL012897 TIRATH BAI 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697246 Mrs. TIRITH BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-027-001/370
() 		3303004000NRG25130520240632495 13/05/2024 Lata Bai 3303004WL012897 Lata Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697699 LATA BAI SAHU WO LO BANK OF BARODA(606985)
135 BERLA CH-03-004-027-001/370
() 		3303004000NRG25130520240632494 13/05/2024 Lokesh Sahu 3303004WL012897 Lokesh Sahu 00045 BARB0DBSARD 1330 1330 Processed 18/05/2024 4120697239 Mr. LOKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-027-001/382
() 		3303004000NRG25130520240632497 13/05/2024 Anjani Sahu 3303004WL012897 Anjani Sahu 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697255 ANJANI SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-027-001/382
() 		3303004000NRG25130520240632496 13/05/2024 Yugal Kishor Sahu 3303004WL012897 Yugal Kishor Sahu 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697166 YUGAL KISHOR SAHU SO BANK OF BARODA(606985)
138 BERLA CH-03-004-027-001/383
() 		3303004000NRG25130520240632499 13/05/2024 Ashwani Sahu 3303004WL012897 Ashwani Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697170 ASHWANI SAHU WO DILE BANK OF BARODA(606985)
139 BERLA CH-03-004-027-001/383
() 		3303004000NRG25130520240632498 13/05/2024 Dilesh Kumar Sahu 3303004WL012897 Dilesh Kumar Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697907 DILESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-027-001/5
() 		3303004000NRG25130520240632500 13/05/2024 rakesh 3303004WL012897 rakesh 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697602 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-027-001/5
() 		3303004000NRG25130520240632501 13/05/2024 SANTOSHI 3303004WL012897 SANTOSHI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697243 SANTOSHI SAHU WO RAK BANK OF BARODA(606985)
142 BERLA CH-03-004-027-001/52
() 		3303004000NRG25130520240632502 13/05/2024 KUMARRAM 3303004WL012897 KUMARRAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697498 KUMAR RAM S O BASANT BANK OF BARODA(606985)
143 BERLA CH-03-004-027-001/52
() 		3303004000NRG25130520240632503 13/05/2024 Ramayan Yadav 3303004WL012897 Ramayan Yadav 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697725 RAMAYAN BAI YADAV W BANK OF BARODA(606985)
144 BERLA CH-03-004-027-001/54
() 		3303004000NRG25130520240632504 13/05/2024 DUMMAN LAL 3303004WL012897 DUMMAN LAL 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697682 TUMMAN LAL SAHU S O BANK OF BARODA(606985)
145 BERLA CH-03-004-027-001/54
() 		3303004000NRG25130520240632505 13/05/2024 pinki bai 3303004WL012897 pinki bai 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697936 PINKI BAI SAHU WO TU BANK OF BARODA(606985)
146 BERLA CH-03-004-027-001/55
() 		3303004000NRG25130520240632506 13/05/2024 Bhusan 3303004WL012897 Bhusan 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697237 BHUSHAN SAHU SO BHAG BANK OF BARODA(606985)
147 BERLA CH-03-004-027-001/63
() 		3303004000NRG25130520240632509 13/05/2024 SOHAGA BAI 3303004WL012897 SOHAGA BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697201 SOHAGA BAI W O PARAU BANK OF BARODA(606985)
148 BERLA CH-03-004-027-001/67
() 		3303004000NRG25130520240632510 13/05/2024 BISALIK RAM 3303004WL012897 BISALIK RAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697461 BISALIK RAM S O THAN BANK OF BARODA(606985)
149 BERLA CH-03-004-027-001/67
() 		3303004000NRG25130520240632511 13/05/2024 Kumari bai 3303004WL012897 Kumari bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697497 KUMARI BAI SAHU W O BANK OF BARODA(606985)
150 BERLA CH-03-004-027-001/68
() 		3303004000NRG25130520240632512 13/05/2024 RIKHIRAM 3303004WL012897 RIKHIRAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697490 Mr. RIKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-027-001/68
() 		3303004000NRG25130520240632513 13/05/2024 THASRITHA BAI 3303004WL012897 THASRITHA BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697491 DASHRIT BAI SAHU W O BANK OF BARODA(606985)
152 BERLA CH-03-004-027-001/69
() 		3303004000NRG25130520240632516 13/05/2024 DEVENDRA 3303004WL012897 DEVENDRA 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697898 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-027-001/69
() 		3303004000NRG25130520240632514 13/05/2024 KANTHRAM 3303004WL012897 KANTHRAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697151 KANTH RAM SAHU S O F BANK OF BARODA(606985)
154 BERLA CH-03-004-027-001/69
() 		3303004000NRG25130520240632515 13/05/2024 PREMA BAI 3303004WL012897 PREMA BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697248 PREMA BAI W O KANTH BANK OF BARODA(606985)
155 BERLA CH-03-004-027-001/7
() 		3303004000NRG25130520240632518 13/05/2024 Neera Bai 3303004WL012897 Neera Bai 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697612 NIRA BAI SAHU W O OM BANK OF BARODA(606985)
156 BERLA CH-03-004-027-001/7
() 		3303004000NRG25130520240632517 13/05/2024 Omprakash 3303004WL012897 Omprakash 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697613 OMPRAKASH S O BAGATR BANK OF BARODA(606985)
157 BERLA CH-03-004-027-001/70
() 		3303004000NRG25130520240632519 13/05/2024 Daman Lal Sahu 3303004WL012897 Daman Lal Sahu 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697897 DAMAN LAL SAHU SO SA BANK OF BARODA(606985)
158 BERLA CH-03-004-027-001/71
() 		3303004000NRG25130520240632521 13/05/2024 DHARAMU RAM 3303004WL012897 DHARAMU RAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697194 Mr. DHARMU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-027-001/71
() 		3303004000NRG25130520240632522 13/05/2024 EMEEN BAI 3303004WL012897 EMEEN BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697206 AMIN BAI SAHU WO DH BANK OF BARODA(606985)
160 BERLA CH-03-004-027-001/78
() 		3303004000NRG25130520240632524 13/05/2024 Rahi 3303004WL012897 Rahi 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697169 RAHI BAI SAHU WO ROM BANK OF BARODA(606985)
161 BERLA CH-03-004-027-001/78
() 		3303004000NRG25130520240632523 13/05/2024 romnath 3303004WL012897 romnath 00045 BARB0DBSARD 1520 1520 Processed 18/05/2024 4120697495 ROMNATH SAHU S O LAT BANK OF BARODA(606985)
162 BERLA CH-03-004-027-001/80
() 		3303004000NRG25130520240632526 13/05/2024 DEWKI 3303004WL012897 DEWKI 00045 BARB0DBSARD 1710 1710 Rejected 18/05/2024 4120697503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BERLA CH-03-004-027-001/80
() 		3303004000NRG25130520240632525 13/05/2024 MOHITRAM 3303004WL012897 MOHITRAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697547 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-027-001/85
() 		3303004000NRG25130520240632527 13/05/2024 HORI LAL 3303004WL012897 HORI LAL 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697453 Mr. HORILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-027-001/85
() 		3303004000NRG25130520240632528 13/05/2024 KUNTI BAI 3303004WL012897 KUNTI BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697454 KUNTI BAI W O HORI L BANK OF BARODA(606985)
166 BERLA CH-03-004-027-001/9
() 		3303004000NRG25130520240632530 13/05/2024 Limeshwari 3303004WL012897 Limeshwari 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697701 LIMESWARI BAI SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-027-001/9
() 		3303004000NRG25130520240632529 13/05/2024 rohit 3303004WL012897 rohit 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697600 ROHITKUMAR S O RIKHI BANK OF BARODA(606985)
168 BERLA CH-03-004-027-001/93
() 		3303004000NRG25130520240632532 13/05/2024 SAVITRI BAI 3303004WL012897 SAVITRI BAI 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697591 SAVITRI BAI W O TULA BANK OF BARODA(606985)
169 BERLA CH-03-004-027-001/93
() 		3303004000NRG25130520240632531 13/05/2024 TULARAM 3303004WL012897 TULARAM 00045 BARB0DBSARD 1710 1710 Processed 18/05/2024 4120697910 TULA RAM SAHU S O MA BANK OF BARODA(606985)
170 BERLA CH-03-004-037-001/502
() 		3303004000NRG25100520240616944 13/05/2024 RANU NISHAD 3303004WL012616 RANU NISHAD 00045 BARB0DBSARD 1200 1200 Processed 18/05/2024 4120697225 CHAMPESHWARI D O SAT BANK OF BARODA(606985)
171 BERLA CH-03-004-040-001/229
() 		3303004000NRG25100520240615037 13/05/2024 JIVAL LAL 3303004WL012576 JIVAL LAL 00045 BARB0DBSARD 1701 1701 Processed 18/05/2024 4120697769 JIVAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-042-003/243
() 		3303004000NRG25100520240605476 13/05/2024 Santram 3303004WL012420 Santram 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4120697250 SANTRAM NISHAD S O P BANK OF BARODA(606985)
173 BERLA CH-03-004-042-003/247
() 		3303004000NRG25100520240605483 13/05/2024 GAINDA 3303004WL012420 GAINDA 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4120697902 GAINDA S O RANGU VIS BANK OF BARODA(606985)
174 BERLA CH-03-004-042-003/506
() 		3303004000NRG25100520240605517 13/05/2024 Gunit Ram 3303004WL012420 Gunit Ram 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4120697190 Mr. GUNIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-078-001/1
() 		3303004000NRG25100520240610920 13/05/2024 Daya bai 3303004WL012511 Daya bai 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697657 DAYA BAI W O LIKHAN BANK OF BARODA(606985)
176 BERLA CH-03-004-078-001/1
() 		3303004000NRG25100520240610919 13/05/2024 Likhan 3303004WL012511 Likhan 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697656 LIKHAN SAHU S O BHUL BANK OF BARODA(606985)
177 BERLA CH-03-004-078-001/10
() 		3303004000NRG25100520240610921 13/05/2024 Laxmi 3303004WL012511 Laxmi 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697192 LAXMI SAHU WO CHITA BANK OF BARODA(606985)
178 BERLA CH-03-004-078-001/100
() 		3303004000NRG25100520240610923 13/05/2024 Gaindi Bai 3303004WL012511 Gaindi Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697653 GAINDI BAI W O GYANC BANK OF BARODA(606985)
179 BERLA CH-03-004-078-001/100
() 		3303004000NRG25100520240610922 13/05/2024 Ghyanchand 3303004WL012511 Ghyanchand 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697652 GYANCHAND SAHU SO GH BANK OF BARODA(606985)
180 BERLA CH-03-004-078-001/101
() 		3303004000NRG25100520240610924 13/05/2024 Urmila Bai 3303004WL012511 Urmila Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697821 URMILA SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-078-001/102
() 		3303004000NRG25100520240610926 13/05/2024 Dulesh 3303004WL012511 Dulesh 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4120697931 Mr. DULESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-078-001/102
() 		3303004000NRG25100520240610925 13/05/2024 Rambati 3303004WL012511 Rambati 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697659 RAMBATI WO KHORBAHRA BANK OF BARODA(606985)
183 BERLA CH-03-004-078-001/104
() 		3303004000NRG25100520240610927 13/05/2024 NIRMALA BAI SAHU 3303004WL012511 NIRMALA BAI SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697207 NIRMALA BAI SAHU W BANK OF BARODA(606985)
184 BERLA CH-03-004-078-001/105
() 		3303004000NRG25100520240610928 13/05/2024 Janki bai 3303004WL012511 Janki bai 00045 BARB0DBSARD 680 680 Processed 18/05/2024 4120697531 JANKI BAI SAHU W O G BANK OF BARODA(606985)
185 BERLA CH-03-004-078-001/109
() 		3303004000NRG25100520240610929 13/05/2024 TIKESWARI 3303004WL012511 TIKESWARI 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697210 TIKESHWARI DHIWAR BANK OF BARODA(606985)
186 BERLA CH-03-004-078-001/11
() 		3303004000NRG25100520240610930 13/05/2024 TORAN 3303004WL012511 TORAN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697176 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
187 BERLA CH-03-004-078-001/110
() 		3303004000NRG25100520240610932 13/05/2024 Godavri 3303004WL012511 Godavri 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697528 GODAWARI BAI DHIWAR BANK OF BARODA(606985)
188 BERLA CH-03-004-078-001/110
() 		3303004000NRG25100520240610931 13/05/2024 Rangu 3303004WL012511 Rangu 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697851 RUNGU RAM DHIWAR S O BANK OF BARODA(606985)
189 BERLA CH-03-004-078-001/112
() 		3303004000NRG25100520240610933 13/05/2024 rajaram 3303004WL012511 rajaram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697784 RAJA RAM S O DAYARAM BANK OF BARODA(606985)
190 BERLA CH-03-004-078-001/112
() 		3303004000NRG25100520240610934 13/05/2024 Rupotin 3303004WL012511 Rupotin 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697904 RUPOATIN BAI W O RAJ BANK OF BARODA(606985)
191 BERLA CH-03-004-078-001/114
() 		3303004000NRG25100520240610935 13/05/2024 Dular 3303004WL012511 Dular 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697842 DULAR SING SAHU S O BANK OF BARODA(606985)
192 BERLA CH-03-004-078-001/114
() 		3303004000NRG25100520240610936 13/05/2024 Khuleshvari 3303004WL012511 Khuleshvari 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697820 KHULESHWARI SAHU W O BANK OF BARODA(606985)
193 BERLA CH-03-004-078-001/115
() 		3303004000NRG25100520240610937 13/05/2024 KISHAN 3303004WL012511 KISHAN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697783 KISHAN S O BASAVAN BANK OF BARODA(606985)
194 BERLA CH-03-004-078-001/115
() 		3303004000NRG25100520240610938 13/05/2024 Nagesar 3303004WL012511 Nagesar 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697571 NAGESHAR W O KISHAN BANK OF BARODA(606985)
195 BERLA CH-03-004-078-001/116
() 		3303004000NRG25100520240610939 13/05/2024 Khemlal 3303004WL012511 Khemlal 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4120697666 KHEM LAL SAHU S O KH BANK OF BARODA(606985)
196 BERLA CH-03-004-078-001/116
() 		3303004000NRG25100520240610940 13/05/2024 Prabha 3303004WL012511 Prabha 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697149 PRABHA SAHU WO KHEML BANK OF BARODA(606985)
197 BERLA CH-03-004-078-001/119
() 		3303004000NRG25100520240610941 13/05/2024 Jay lal 3303004WL012511 Jay lal 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697148 JAY LAL SAHU SO NAN BANK OF BARODA(606985)
198 BERLA CH-03-004-078-001/119
() 		3303004000NRG25100520240610942 13/05/2024 Lekhani 3303004WL012511 Lekhani 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697273 LEKHANI SAHU WO KESH BANK OF BARODA(606985)
199 BERLA CH-03-004-078-001/12
() 		3303004000NRG25100520240610943 13/05/2024 SOHDRI BAI 3303004WL012511 SOHDRI BAI 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697776 SOHADRI BAI SAHU W O BANK OF BARODA(606985)
200 BERLA CH-03-004-078-001/120
() 		3303004000NRG25100520240610944 13/05/2024 Nirmala 3303004WL012511 Nirmala 00045 BARB0DBSARD 680 680 Processed 18/05/2024 4120697276 NIRMALA WO SHIVKUMAR BANK OF BARODA(606985)
201 BERLA CH-03-004-078-001/123
() 		3303004000NRG25100520240607649 13/05/2024 sekhar 3303004WL012455 sekhar 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697252 SHEKHAR SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-078-001/125
() 		3303004000NRG25100520240610947 13/05/2024 ramanuj 3303004WL012511 ramanuj 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697161 RAMANUJ SAHU SO DEOO BANK OF BARODA(606985)
203 BERLA CH-03-004-078-001/125
() 		3303004000NRG25100520240610946 13/05/2024 Sarsawati 3303004WL012511 Sarsawati 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697160 SARSWATI SAHU WO RAM BANK OF BARODA(606985)
204 BERLA CH-03-004-078-001/126
() 		3303004000NRG25100520240610948 13/05/2024 Lalita 3303004WL012511 Lalita 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697846 LALITA BAI W O BEDU BANK OF BARODA(606985)
205 BERLA CH-03-004-078-001/128
() 		3303004000NRG25100520240610951 13/05/2024 Dageshvar 3303004WL012511 Dageshvar 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697671 AGESHWAR SAHU SO BANK OF BARODA(606985)
206 BERLA CH-03-004-078-001/128
() 		3303004000NRG25100520240610950 13/05/2024 GAYATRI SAHU 3303004WL012511 GAYATRI SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697823 Mr. SALIK RAM 2 GAYTRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-078-001/131
() 		3303004000NRG25100520240610953 13/05/2024 Laxmi Sahu 3303004WL012511 Laxmi Sahu 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697167 LAXMI SAHU BANK OF BARODA(606985)
208 BERLA CH-03-004-078-001/131
() 		3303004000NRG25100520240610952 13/05/2024 Leshwari 3303004WL012511 Leshwari 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697228 ESHWARI BANK OF BARODA(606985)
209 BERLA CH-03-004-078-001/134
() 		3303004000NRG25100520240610954 13/05/2024 RAMSINGH 3303004WL012511 RAMSINGH 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697708 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-078-001/136
() 		3303004000NRG25100520240610956 13/05/2024 SUKRITA BAI 3303004WL012511 SUKRITA BAI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697244 SUKRITA WO CHANDRIKA BANK OF BARODA(606985)
211 BERLA CH-03-004-078-001/139
() 		3303004000NRG25100520240610957 13/05/2024 Khemin 3303004WL012511 Khemin 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697814 KHEMIN BAI SAHU WO B BANK OF BARODA(606985)
212 BERLA CH-03-004-078-001/140
() 		3303004000NRG25100520240610958 13/05/2024 Sarswati 3303004WL012511 Sarswati 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697542 SARASVATI SAHU W O BANK OF BARODA(606985)
213 BERLA CH-03-004-078-001/142
() 		3303004000NRG25100520240610959 13/05/2024 LATA 3303004WL012511 LATA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697202 LATA BAI SAHU W O F BANK OF BARODA(606985)
214 BERLA CH-03-004-078-001/143
() 		3303004000NRG25100520240610960 13/05/2024 Rukhamdi 3303004WL012511 Rukhamdi 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697195 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
215 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25100520240610963 13/05/2024 SHAKUN BAI SAHU 3303004WL012511 SHAKUN BAI SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697191 SHAKUN BAI SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-078-001/147-A
() 		3303004000NRG25100520240610962 13/05/2024 SOHADRA BAI 3303004WL012511 SOHADRA BAI 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697932 SOHADRA BAI SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-078-001/148
() 		3303004000NRG25100520240610965 13/05/2024 Geeta 3303004WL012511 Geeta 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697905 GEETA BAI SAHU W O H BANK OF BARODA(606985)
218 BERLA CH-03-004-078-001/148
() 		3303004000NRG25100520240610964 13/05/2024 HariRam 3303004WL012511 HariRam 00045 BARB0DBSARD 680 680 Processed 18/05/2024 4120697477 HARI RAM SAHU S O SU BANK OF BARODA(606985)
219 BERLA CH-03-004-078-001/15
() 		3303004000NRG25100520240610966 13/05/2024 BINDA BAI SAHU 3303004WL012511 BINDA BAI SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697209 BINDA BAI SAHU WO B BANK OF BARODA(606985)
220 BERLA CH-03-004-078-001/150
() 		3303004000NRG25100520240610967 13/05/2024 Parmila bai 3303004WL012511 Parmila bai 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697535 PARMILA BAI SAHU W O BANK OF BARODA(606985)
221 BERLA CH-03-004-078-001/152
() 		3303004000NRG25100520240610969 13/05/2024 Anjani 3303004WL012511 Anjani 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697914 ANJANI BAI W O BIRBA BANK OF BARODA(606985)
222 BERLA CH-03-004-078-001/152
() 		3303004000NRG25100520240610968 13/05/2024 BIRBAL 3303004WL012511 BIRBAL 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697615 BIRBAL SAHU S O DUKH BANK OF BARODA(606985)
223 BERLA CH-03-004-078-001/154
() 		3303004000NRG25100520240610970 13/05/2024 Santoshi 3303004WL012511 Santoshi 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697541 SANTOSHI SAHU W O K BANK OF BARODA(606985)
224 BERLA CH-03-004-078-001/155
() 		3303004000NRG25100520240610971 13/05/2024 Gaythi bai 3303004WL012511 Gaythi bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697479 GAYATRI SAHU W O BIM BANK OF BARODA(606985)
225 BERLA CH-03-004-078-001/156
() 		3303004000NRG25100520240610973 13/05/2024 ANSUIYA 3303004WL012511 ANSUIYA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697669 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-078-001/156
() 		3303004000NRG25100520240610972 13/05/2024 Sanat 3303004WL012511 Sanat 00045 BARB0DBSARD 850 850 Processed 18/05/2024 4120697662 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
227 BERLA CH-03-004-078-001/157
() 		3303004000NRG25100520240610974 13/05/2024 Bhukhan 3303004WL012511 Bhukhan 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697482 VIJAY S O BHUKHAN YA BANK OF BARODA(606985)
228 BERLA CH-03-004-078-001/157
() 		3303004000NRG25100520240610975 13/05/2024 Gaindi 3303004WL012511 Gaindi 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697576 GAINDI W O BHUKHAN R BANK OF BARODA(606985)
229 BERLA CH-03-004-078-001/16
() 		3303004000NRG25100520240610976 13/05/2024 PREMLAL 3303004WL012511 PREMLAL 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697847 PREM LAL S O DUKHUT BANK OF BARODA(606985)
230 BERLA CH-03-004-078-001/16
() 		3303004000NRG25100520240610977 13/05/2024 SAVITRI 3303004WL012511 SAVITRI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697913 SAWITRI BAI W O PREM BANK OF BARODA(606985)
231 BERLA CH-03-004-078-001/161
() 		3303004000NRG25100520240610979 13/05/2024 GOPAL 3303004WL012511 GOPAL 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697213 GOPAL PRASAD S O NAN BANK OF BARODA(606985)
232 BERLA CH-03-004-078-001/161
() 		3303004000NRG25100520240610978 13/05/2024 Rambati 3303004WL012511 Rambati 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697219 RAM BATI SAHU W O NA BANK OF BARODA(606985)
233 BERLA CH-03-004-078-001/165
() 		3303004000NRG25100520240610980 13/05/2024 Nilam 3303004WL012511 Nilam 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697696 NILAM BAI DHIWAR W O BANK OF BARODA(606985)
234 BERLA CH-03-004-078-001/166
() 		3303004000NRG25100520240610981 13/05/2024 Cunnu 3303004WL012511 Cunnu 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697660 CHUNNURAM DHIWAR S BANK OF BARODA(606985)
235 BERLA CH-03-004-078-001/166
() 		3303004000NRG25100520240610982 13/05/2024 Urmila 3303004WL012511 Urmila 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697527 URMILA BAI DHIWAR BANK OF BARODA(606985)
236 BERLA CH-03-004-078-001/167
() 		3303004000NRG25100520240610983 13/05/2024 Churaman 3303004WL012511 Churaman 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697577 Mr. CHURAMAN DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BERLA CH-03-004-078-001/168
() 		3303004000NRG25100520240610984 13/05/2024 Parvati 3303004WL012511 Parvati 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697616 PARVATI SAHU WO DURG BANK OF BARODA(606985)
238 BERLA CH-03-004-078-001/169
() 		3303004000NRG25100520240610986 13/05/2024 Biskantin 3303004WL012511 Biskantin 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697193 BISAVATIN W O TULSI BANK OF BARODA(606985)
239 BERLA CH-03-004-078-001/17
() 		3303004000NRG25100520240610987 13/05/2024 Hemin 3303004WL012511 Hemin 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697157 HEMIN SAHU WO MAHESH BANK OF BARODA(606985)
240 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25100520240610989 13/05/2024 JAGESHWAR 3303004WL012511 JAGESHWAR 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697853 JAGESHWAR KUMAR SO D BANK OF BARODA(606985)
241 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG25100520240610988 13/05/2024 PUSHPA BAI 3303004WL012511 PUSHPA BAI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697247 PUSPA BAI SAHU WO JA BANK OF BARODA(606985)
242 BERLA CH-03-004-078-001/171
() 		3303004000NRG25100520240610990 13/05/2024 PURNIMA 3303004WL012511 PURNIMA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697279 PURNIMA DHIWAR WO MA BANK OF BARODA(606985)
243 BERLA CH-03-004-078-001/178
() 		3303004000NRG25100520240610991 13/05/2024 ROSHANI 3303004WL012511 ROSHANI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697844 ROSHANI SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-078-001/18
() 		3303004000NRG25100520240610992 13/05/2024 SUNITI SAHU 3303004WL012511 SUNITI SAHU 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697524 SUNITI SAHU W O DOMA BANK OF BARODA(606985)
245 BERLA CH-03-004-078-001/180
() 		3303004000NRG25100520240610993 13/05/2024 Gangotri 3303004WL012511 Gangotri 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697676 GANGOTRI SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-078-001/180
() 		3303004000NRG25100520240610994 13/05/2024 Vomesh kumar sahu 3303004WL012511 Vomesh kumar sahu 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697265 VOMESH KUMAR SO RAMK BANK OF BARODA(606985)
247 BERLA CH-03-004-078-001/182
() 		3303004000NRG25100520240610997 13/05/2024 Geeta 3303004WL012511 Geeta 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697690 GEETA BAI W O HEMLAL BANK OF BARODA(606985)
248 BERLA CH-03-004-078-001/182
() 		3303004000NRG25100520240610998 13/05/2024 SARASWATI 3303004WL012511 SARASWATI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697240 SARSVATI SAHU WO SHI BANK OF BARODA(606985)
249 BERLA CH-03-004-078-001/182
() 		3303004000NRG25100520240610995 13/05/2024 Sivcharan 3303004WL012511 Sivcharan 00045 BARB0DBSARD 510 510 Processed 18/05/2024 4120697668 SHIV CHARAN SAHU S O BANK OF BARODA(606985)
250 BERLA CH-03-004-078-001/182
() 		3303004000NRG25100520240610996 13/05/2024 SUMINTRA 3303004WL012511 SUMINTRA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697648 SUMITRA SAHU W O DEW BANK OF BARODA(606985)
251 BERLA CH-03-004-078-001/185
() 		3303004000NRG25100520240610999 13/05/2024 rajendra 3303004WL012511 rajendra 00045 BARB0DBSARD 510 510 Processed 19/05/2024 4120697476 RAJENDRA KR. DHIWAR INDIAN OVERSEAS BANK(508541)
252 BERLA CH-03-004-078-001/185
() 		3303004000NRG25100520240611000 13/05/2024 rekha 3303004WL012511 rekha 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697475 REKHA BAI DHIVAR WO BANK OF BARODA(606985)
253 BERLA CH-03-004-078-001/186
() 		3303004000NRG25100520240611001 13/05/2024 Gopal 3303004WL012511 Gopal 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697530 GOPAL DHIWAR S O JET BANK OF BARODA(606985)
254 BERLA CH-03-004-078-001/186
() 		3303004000NRG25100520240611002 13/05/2024 Parmila 3303004WL012511 Parmila 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4120697664 PARMILA DHIVAR WO GO BANK OF BARODA(606985)
255 BERLA CH-03-004-078-001/186
() 		3303004000NRG25100520240611003 13/05/2024 Purendra dhiwar 3303004WL012511 Purendra dhiwar 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697189 PURENDRA DHIWAR BANK OF BARODA(606985)
256 BERLA CH-03-004-078-001/188
() 		3303004000NRG25100520240607650 13/05/2024 HEMANT 3303004WL012455 HEMANT 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697223 HEMANT KUMAR SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-078-001/188
() 		3303004000NRG25100520240611004 13/05/2024 Sharda 3303004WL012511 Sharda 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697822 SHARDA SAHU WO HEMAN BANK OF BARODA(606985)
258 BERLA CH-03-004-078-001/19
() 		3303004000NRG25100520240611006 13/05/2024 Ghanaram 3303004WL012511 Ghanaram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697575 GHANA RAM SAHU S O S BANK OF BARODA(606985)
259 BERLA CH-03-004-078-001/19
() 		3303004000NRG25100520240611005 13/05/2024 Rampyari 3303004WL012511 Rampyari 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697920 RAMPYARI BAI SAHU W BANK OF BARODA(606985)
260 BERLA CH-03-004-078-001/191
() 		3303004000NRG25100520240611007 13/05/2024 kamlesh 3303004WL012511 kamlesh 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697670 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
261 BERLA CH-03-004-078-001/192
() 		3303004000NRG25100520240611008 13/05/2024 DHANESHWARI 3303004WL012511 DHANESHWARI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697919 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-078-001/192
() 		3303004000NRG25100520240611009 13/05/2024 mohit 3303004WL012511 mohit 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697918 MOHIT RAM SAHU SO P BANK OF BARODA(606985)
263 BERLA CH-03-004-078-001/193
() 		3303004000NRG25100520240611010 13/05/2024 Satruhan 3303004WL012511 Satruhan 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697485 SHATRUHAN GOND S O B BANK OF BARODA(606985)
264 BERLA CH-03-004-078-001/193
() 		3303004000NRG25100520240611011 13/05/2024 Sohadra 3303004WL012511 Sohadra 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697486 SOHDRA NETAM W O SHA BANK OF BARODA(606985)
265 BERLA CH-03-004-078-001/195-A
() 		3303004000NRG25100520240611012 13/05/2024 SATRUPA 3303004WL012511 SATRUPA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697242 SATRUPA SAHU WO SHAR BANK OF BARODA(606985)
266 BERLA CH-03-004-078-001/196
() 		3303004000NRG25100520240611013 13/05/2024 Uttara 3303004WL012511 Uttara 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697536 UTTRA BAI W O BHIKH BANK OF BARODA(606985)
267 BERLA CH-03-004-078-001/2
() 		3303004000NRG25100520240611014 13/05/2024 Paremin 3303004WL012511 Paremin 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697655 PAREMIN BAI W O JAGE BANK OF BARODA(606985)
268 BERLA CH-03-004-078-001/20
() 		3303004000NRG25100520240611015 13/05/2024 HIRA BAI SAHU 3303004WL012511 HIRA BAI SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697895 HIRA BAI SAHU WO PR BANK OF BARODA(606985)
269 BERLA CH-03-004-078-001/20
() 		3303004000NRG25100520240611016 13/05/2024 KAMLESH 3303004WL012511 KAMLESH 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697692 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-078-001/20
() 		3303004000NRG25100520240611017 13/05/2024 MAHESHWARI 3303004WL012511 MAHESHWARI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697231 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-078-001/200
() 		3303004000NRG25100520240611018 13/05/2024 harishchand 3303004WL012511 harishchand 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697449 HARISH CHANDRA SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-078-001/200
() 		3303004000NRG25100520240611019 13/05/2024 Lalita 3303004WL012511 Lalita 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697594 LALITA SAHU W O HARI BANK OF BARODA(606985)
273 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG25100520240611020 13/05/2024 KRISHNA KUMAR 3303004WL012511 KRISHNA KUMAR 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697917 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG25100520240607651 13/05/2024 TIKESHWARI 3303004WL012455 TIKESHWARI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697147 TIKESHWARI SAHU DO BANK OF BARODA(606985)
275 BERLA CH-03-004-078-001/203
() 		3303004000NRG25100520240611021 13/05/2024 Dayamani 3303004WL012511 Dayamani 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697675 DAYAMANI SAHU W O RU BANK OF BARODA(606985)
276 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25100520240611023 13/05/2024 Gauri Sahu 3303004WL012511 Gauri Sahu 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697266 GAURI SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-078-001/204-A
() 		3303004000NRG25100520240611022 13/05/2024 KAILASH 3303004WL012511 KAILASH 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697174 KAILASH KUMAR BANK OF BARODA(606985)
278 BERLA CH-03-004-078-001/205
() 		3303004000NRG25100520240611025 13/05/2024 MEHTARU 3303004WL012511 MEHTARU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697282 MEHTRU SAHU S O TIJU BANK OF BARODA(606985)
279 BERLA CH-03-004-078-001/205
() 		3303004000NRG25100520240611024 13/05/2024 Nirmala 3303004WL012511 Nirmala 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697595 NIRMALA SAHU W O MEH BANK OF BARODA(606985)
280 BERLA CH-03-004-078-001/207
() 		3303004000NRG25100520240611026 13/05/2024 Kamal 3303004WL012511 Kamal 00045 BARB0DBSARD 510 510 Processed 18/05/2024 4120697478 KAMAL KUMAR SAHU S O BANK OF BARODA(606985)
281 BERLA CH-03-004-078-001/208
() 		3303004000NRG25100520240611027 13/05/2024 BHAGVANI 3303004WL012511 BHAGVANI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697715 BHAGWANI SAHU S O TI BANK OF BARODA(606985)
282 BERLA CH-03-004-078-001/21
() 		3303004000NRG25100520240611028 13/05/2024 Lekhram 3303004WL012511 Lekhram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697155 LEKHRAM SAHU SO PANC BANK OF BARODA(606985)
283 BERLA CH-03-004-078-001/210
() 		3303004000NRG25100520240611029 13/05/2024 JITENDRA DHIVAR 3303004WL012511 JITENDRA DHIVAR 00045 BARB0DBSARD 510 510 Processed 18/05/2024 4120697218 JITENDRA DHIVAR SO P BANK OF BARODA(606985)
284 BERLA CH-03-004-078-001/210
() 		3303004000NRG25100520240611030 13/05/2024 Shilochani 3303004WL012511 Shilochani 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697716 SHILOCHANI BAI DHIWA BANK OF BARODA(606985)
285 BERLA CH-03-004-078-001/212
() 		3303004000NRG25100520240611031 13/05/2024 JITENDRA 3303004WL012511 JITENDRA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697540 SANT JEETENDRA DAS G BANK OF BARODA(606985)
286 BERLA CH-03-004-078-001/216
() 		3303004000NRG25100520240611033 13/05/2024 motim 3303004WL012511 motim 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697621 MOTIM BAI W O OMPRAK BANK OF BARODA(606985)
287 BERLA CH-03-004-078-001/216
() 		3303004000NRG25100520240611032 13/05/2024 OMPRAKASH 3303004WL012511 OMPRAKASH 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697574 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-078-001/217
() 		3303004000NRG25100520240611034 13/05/2024 Jani 3303004WL012511 Jani 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697674 JANI BAI SAHU W O R BANK OF BARODA(606985)
289 BERLA CH-03-004-078-001/217
() 		3303004000NRG25100520240611035 13/05/2024 RUPESHWAR 3303004WL012511 RUPESHWAR 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697199 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-078-001/220
() 		3303004000NRG25100520240611037 13/05/2024 Bina kumari 3303004WL012511 Bina kumari 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697570 BEENA SAHU W O BISAH BANK OF BARODA(606985)
291 BERLA CH-03-004-078-001/220
() 		3303004000NRG25100520240611036 13/05/2024 Bisahat 3303004WL012511 Bisahat 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4120697647 BISHAT RAM SAHU S O BANK OF BARODA(606985)
292 BERLA CH-03-004-078-001/223
() 		3303004000NRG25100520240611038 13/05/2024 Revati 3303004WL012511 Revati 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697578 REWTI W O PARDESHI S BANK OF BARODA(606985)
293 BERLA CH-03-004-078-001/225
() 		3303004000NRG25100520240611039 13/05/2024 rameshreen 3303004WL012511 rameshreen 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697646 RAMESWARIN SAHU W O BANK OF BARODA(606985)
294 BERLA CH-03-004-078-001/225
() 		3303004000NRG25100520240611040 13/05/2024 Tikendra 3303004WL012511 Tikendra 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697232 TIKENDRA BANK OF BARODA(606985)
295 BERLA CH-03-004-078-001/226
() 		3303004000NRG25100520240611041 13/05/2024 anita 3303004WL012511 anita 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697480 ANITA SAHU W O GURU BANK OF BARODA(606985)
296 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25100520240611043 13/05/2024 Bharti 3303004WL012511 Bharti 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697908 BHARTI SAHU W O BIRE BANK OF BARODA(606985)
297 BERLA CH-03-004-078-001/227-A
() 		3303004000NRG25100520240611042 13/05/2024 Birendra 3303004WL012511 Birendra 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697694 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
298 BERLA CH-03-004-078-001/23
() 		3303004000NRG25100520240611044 13/05/2024 Kailash bai 3303004WL012511 Kailash bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697777 KEALAS BAI W O KARTI BANK OF BARODA(606985)
299 BERLA CH-03-004-078-001/23
() 		3303004000NRG25100520240611045 13/05/2024 Kartik ram 3303004WL012511 Kartik ram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697672 KARTIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-078-001/235
() 		3303004000NRG25100520240611047 13/05/2024 NIRAJ 3303004WL012511 NIRAJ 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697705 NIRAJ BAI SAHU W O T BANK OF BARODA(606985)
301 BERLA CH-03-004-078-001/235
() 		3303004000NRG25100520240611046 13/05/2024 TIKENDRA 3303004WL012511 TIKENDRA 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697706 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-078-001/246
() 		3303004000NRG25100520240611049 13/05/2024 Bisani sahu 3303004WL012511 Bisani sahu 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697168 BISANI SAHU WO DURGE BANK OF BARODA(606985)
303 BERLA CH-03-004-078-001/246
() 		3303004000NRG25100520240611048 13/05/2024 Durgesh 3303004WL012511 Durgesh 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697689 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
304 BERLA CH-03-004-078-001/248-A
() 		3303004000NRG25100520240611051 13/05/2024 RAMKALI SAHU 3303004WL012511 RAMKALI SAHU 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4120697779 RAMKALI SAHU PUNJAB NATIONAL BANK(508568)
305 BERLA CH-03-004-078-001/248-A
() 		3303004000NRG25100520240611050 13/05/2024 RATIRAM 3303004WL012511 RATIRAM 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4120697813 RATIRAM SAHU PUNJAB NATIONAL BANK(508568)
306 BERLA CH-03-004-078-001/251
() 		3303004000NRG25100520240611052 13/05/2024 Rikhiram 3303004WL012511 Rikhiram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697781 RIKHIRAM S O CHAITRA BANK OF BARODA(606985)
307 BERLA CH-03-004-078-001/252
() 		3303004000NRG25100520240611053 13/05/2024 Narotam 3303004WL012511 Narotam 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697843 NAROTTAM S O MEHATTA BANK OF BARODA(606985)
308 BERLA CH-03-004-078-001/26
() 		3303004000NRG25100520240607652 13/05/2024 TAKHAT RAM 3303004WL012455 TAKHAT RAM 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697661 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-078-001/26
() 		3303004000NRG25100520240607653 13/05/2024 Uma Bai 3303004WL012455 Uma Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697850 UMA BAI SAHU W O TAK BANK OF BARODA(606985)
310 BERLA CH-03-004-078-001/263
() 		3303004000NRG25100520240607655 13/05/2024 Maniram 3303004WL012455 Maniram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697714 MANI RAM SAHU GHANA BANK OF BARODA(606985)
311 BERLA CH-03-004-078-001/263
() 		3303004000NRG25100520240607654 13/05/2024 SUKRITA 3303004WL012455 SUKRITA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697533 SUKRITA SAHU W O MAN BANK OF BARODA(606985)
312 BERLA CH-03-004-078-001/266
() 		3303004000NRG25100520240607657 13/05/2024 Dukhiya 3303004WL012455 Dukhiya 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697275 RUKMANI SAHU WO PUNN BANK OF BARODA(606985)
313 BERLA CH-03-004-078-001/266
() 		3303004000NRG25100520240607656 13/05/2024 Punnu ram 3303004WL012455 Punnu ram 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697579 PUNNU LAL S O NANDU BANK OF BARODA(606985)
314 BERLA CH-03-004-078-001/268
() 		3303004000NRG25100520240607658 13/05/2024 MATHURA SAHU 3303004WL012455 MATHURA SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697233 MATHURA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-078-001/27
() 		3303004000NRG25100520240607660 13/05/2024 Pushpa 3303004WL012455 Pushpa 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697620 PUSHPA BAI W O TIKA BANK OF BARODA(606985)
316 BERLA CH-03-004-078-001/27
() 		3303004000NRG25100520240607659 13/05/2024 TIKA RAM 3303004WL012455 TIKA RAM 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697448 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-078-001/270
() 		3303004000NRG25100520240607661 13/05/2024 Baisakhin 3303004WL012455 Baisakhin 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697585 BAISHAKHIN W O NEELK BANK OF BARODA(606985)
318 BERLA CH-03-004-078-001/271
() 		3303004000NRG25100520240607662 13/05/2024 DEVKI 3303004WL012455 DEVKI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697216 DEVAKI BAI WO JANAK BANK OF BARODA(606985)
319 BERLA CH-03-004-078-001/272
() 		3303004000NRG25100520240607663 13/05/2024 Gulab 3303004WL012455 Gulab 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697710 GULAB SINGH S O MAN BANK OF BARODA(606985)
320 BERLA CH-03-004-078-001/274
() 		3303004000NRG25100520240607664 13/05/2024 HIRAUNDI BAI 3303004WL012455 HIRAUNDI BAI 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697235 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
321 BERLA CH-03-004-078-001/275
() 		3303004000NRG25100520240607666 13/05/2024 ROHIT 3303004WL012455 ROHIT 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697845 ROHIT KUMAR SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-078-001/275
() 		3303004000NRG25100520240607665 13/05/2024 SONI 3303004WL012455 SONI 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697212 SONI BAI W O ROHIT S BANK OF BARODA(606985)
323 BERLA CH-03-004-078-001/277
() 		3303004000NRG25100520240607667 13/05/2024 HEMLAL 3303004WL012455 HEMLAL 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697865 HEMLAL SAHU SO DEURA BANK OF BARODA(606985)
324 BERLA CH-03-004-078-001/29
() 		3303004000NRG25100520240607669 13/05/2024 LALITA 3303004WL012455 LALITA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697713 LALITA W O RAMESHWAR BANK OF BARODA(606985)
325 BERLA CH-03-004-078-001/29
() 		3303004000NRG25100520240607668 13/05/2024 Ramshila 3303004WL012455 Ramshila 00045 BARB0DBSARD 850 850 Processed 18/05/2024 4120697619 RAMSHILA SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG25100520240607670 13/05/2024 DALESHWAR 3303004WL012455 DALESHWAR 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697848 DALESHWAR SAHU S O D BANK OF BARODA(606985)
327 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG25100520240607671 13/05/2024 NEETA BAI 3303004WL012455 NEETA BAI 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697849 NITA BAI W O DALESHW BANK OF BARODA(606985)
328 BERLA CH-03-004-078-001/293
() 		3303004000NRG25100520240607672 13/05/2024 bhojram 3303004WL012455 bhojram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697217 BHOJRAM SAHU SO AMOL BANK OF BARODA(606985)
329 BERLA CH-03-004-078-001/294
() 		3303004000NRG25100520240607674 13/05/2024 HEMLATA 3303004WL012455 HEMLATA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697695 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-078-001/294
() 		3303004000NRG25100520240607673 13/05/2024 NARENDRA 3303004WL012455 NARENDRA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697863 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
331 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG25100520240607677 13/05/2024 PARDESHNIN 3303004WL012455 PARDESHNIN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697280 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-078-001/300
() 		3303004000NRG25100520240607678 13/05/2024 ROSHANI 3303004WL012455 ROSHANI 00045 BARB0DBSARD 850 850 Processed 18/05/2024 4120697152 ROSHANI SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-078-001/303
() 		3303004000NRG25100520240607681 13/05/2024 SATI 3303004WL012455 SATI 00045 BARB0DBSARD 850 850 Processed 18/05/2024 4120697227 SATI SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-078-001/304
() 		3303004000NRG25100520240607683 13/05/2024 Fanesh 3303004WL012455 Fanesh 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697778 FANESH KUMAR SAHUS O BANK OF BARODA(606985)
335 BERLA CH-03-004-078-001/304
() 		3303004000NRG25100520240607682 13/05/2024 SOMAN 3303004WL012455 SOMAN 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697236 SONAM SAHU W O FANES BANK OF BARODA(606985)
336 BERLA CH-03-004-078-001/305
() 		3303004000NRG25100520240607684 13/05/2024 NEMIN 3303004WL012455 NEMIN 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697238 NEMIN BAI WO BALLU BANK OF BARODA(606985)
337 BERLA CH-03-004-078-001/307
() 		3303004000NRG25100520240607685 13/05/2024 Savitri Bai 3303004WL012455 Savitri Bai 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697221 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-078-001/308
() 		3303004000NRG25100520240607686 13/05/2024 Jitendra Kumar Pathak 3303004WL012455 Jitendra Kumar Pathak 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697773 JETENDRA PATHAK S O BANK OF BARODA(606985)
339 BERLA CH-03-004-078-001/311
() 		3303004000NRG25100520240607687 13/05/2024 Chandani 3303004WL012455 Chandani 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697782 CHANDANI W O DHANESH BANK OF BARODA(606985)
340 BERLA CH-03-004-078-001/312
() 		3303004000NRG25100520240611054 13/05/2024 Jamna Sahu 3303004WL012511 Jamna Sahu 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697284 JAMNA SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-078-001/312
() 		3303004000NRG25100520240611055 13/05/2024 Sanat Kumar 3303004WL012511 Sanat Kumar 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697158 SANAT KUMAR SO RAMSA BANK OF BARODA(606985)
342 BERLA CH-03-004-078-001/35
() 		3303004000NRG25100520240607689 13/05/2024 Chopi 3303004WL012455 Chopi 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697518 CHAUPI BAI SAHU W O BANK OF BARODA(606985)
343 BERLA CH-03-004-078-001/37
() 		3303004000NRG25100520240607691 13/05/2024 krishan 3303004WL012455 krishan 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697584 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
344 BERLA CH-03-004-078-001/37
() 		3303004000NRG25100520240607692 13/05/2024 siva 3303004WL012455 siva 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697861 SHIVA RAM SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-078-001/37
() 		3303004000NRG25100520240607693 13/05/2024 SUNITA 3303004WL012455 SUNITA 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697264 SUNTTA SAHU WO SHIVA BANK OF BARODA(606985)
346 BERLA CH-03-004-078-001/4
() 		3303004000NRG25100520240607694 13/05/2024 Khemin Bai 3303004WL012455 Khemin Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697525 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BERLA CH-03-004-078-001/40
() 		3303004000NRG25100520240607695 13/05/2024 Chunuram 3303004WL012455 Chunuram 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697573 CHUNU RAM SAHU S O B BANK OF BARODA(606985)
348 BERLA CH-03-004-078-001/40
() 		3303004000NRG25100520240607696 13/05/2024 rampyari 3303004WL012455 rampyari 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697572 RAMPARYARI SAHU W O BANK OF BARODA(606985)
349 BERLA CH-03-004-078-001/41
() 		3303004000NRG25100520240607697 13/05/2024 PRATIMA 3303004WL012455 PRATIMA 00045 BARB0DBSARD 680 680 Processed 18/05/2024 4120697864 PRATIMA BAI SAHU WO BANK OF BARODA(606985)
350 BERLA CH-03-004-078-001/42
() 		3303004000NRG25100520240607699 13/05/2024 KANTI 3303004WL012455 KANTI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697937 KANTI BAI SAHU W O P BANK OF BARODA(606985)
351 BERLA CH-03-004-078-001/42
() 		3303004000NRG25100520240607698 13/05/2024 RAJESHWARI 3303004WL012455 RAJESHWARI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697230 RAJESHVARI SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-078-001/43
() 		3303004000NRG25100520240607700 13/05/2024 Dileep 3303004WL012455 Dileep 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697774 DILIP SAHU S O NANKU BANK OF BARODA(606985)
353 BERLA CH-03-004-078-001/44
() 		3303004000NRG25100520240607702 13/05/2024 manhar 3303004WL012455 manhar 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697200 MANHARAN S O DUKHIT BANK OF BARODA(606985)
354 BERLA CH-03-004-078-001/44
() 		3303004000NRG25100520240607701 13/05/2024 Shanti bai 3303004WL012455 Shanti bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697593 SHANTI BAI W O MANHA BANK OF BARODA(606985)
355 BERLA CH-03-004-078-001/45
() 		3303004000NRG25100520240607704 13/05/2024 TIKESHWARI 3303004WL012455 TIKESHWARI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697711 TIKESHWARI SAHU WO T BANK OF BARODA(606985)
356 BERLA CH-03-004-078-001/45
() 		3303004000NRG25100520240607703 13/05/2024 TRILOCHAN 3303004WL012455 TRILOCHAN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697712 TILOCHAN SAHU RAMCHA BANK OF BARODA(606985)
357 BERLA CH-03-004-078-001/46
() 		3303004000NRG25100520240607707 13/05/2024 Dukalhin 3303004WL012455 Dukalhin 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697197 DUKALAHIN BAI SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-078-001/46
() 		3303004000NRG25100520240607706 13/05/2024 JOSHI RAM SAHU 3303004WL012455 JOSHI RAM SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697775 JOSHI RAM S O SHOBHA BANK OF BARODA(606985)
359 BERLA CH-03-004-078-001/46
() 		3303004000NRG25100520240607705 13/05/2024 Shobharam 3303004WL012455 Shobharam 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697691 SHOBHA RAM SAHU S O BANK OF BARODA(606985)
360 BERLA CH-03-004-078-001/47
() 		3303004000NRG25100520240607708 13/05/2024 jediya 3303004WL012455 jediya 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697623 JETHIYA BAI W O GOWA BANK OF BARODA(606985)
361 BERLA CH-03-004-078-001/47
() 		3303004000NRG25100520240607710 13/05/2024 MALTI 3303004WL012455 MALTI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697862 MALTI SAHU W O SANT BANK OF BARODA(606985)
362 BERLA CH-03-004-078-001/47
() 		3303004000NRG25100520240607709 13/05/2024 SANTOSH KUMAR 3303004WL012455 SANTOSH KUMAR 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697277 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
363 BERLA CH-03-004-078-001/49
() 		3303004000NRG25100520240607711 13/05/2024 Amrikabai 3303004WL012455 Amrikabai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697916 AMRIKA YADAV W O NAT BANK OF BARODA(606985)
364 BERLA CH-03-004-078-001/49
() 		3303004000NRG25100520240607712 13/05/2024 CHANDVIJAY YADAV 3303004WL012455 CHANDVIJAY YADAV 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697159 CHANDRAVIJAY SO BABL BANK OF BARODA(606985)
365 BERLA CH-03-004-078-001/51
() 		3303004000NRG25100520240607713 13/05/2024 Saraswati 3303004WL012455 Saraswati 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697474 SARASWATI SAHU W O S BANK OF BARODA(606985)
366 BERLA CH-03-004-078-001/51
() 		3303004000NRG25100520240607714 13/05/2024 TAMESHWAR 3303004WL012455 TAMESHWAR 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697481 TAMESHWAR SAHU S O S BANK OF BARODA(606985)
367 BERLA CH-03-004-078-001/54
() 		3303004000NRG25100520240607715 13/05/2024 ENDRANI 3303004WL012455 ENDRANI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697915 ENDRANI W O BABU LAL BANK OF BARODA(606985)
368 BERLA CH-03-004-078-001/55
() 		3303004000NRG25100520240607716 13/05/2024 Ahilya 3303004WL012455 Ahilya 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697532 AHILIYA BAI SAHU W O BANK OF BARODA(606985)
369 BERLA CH-03-004-078-001/57
() 		3303004000NRG25100520240607717 13/05/2024 Godawari bai 3303004WL012455 Godawari bai 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697534 GODHAWARI BAI W O MA BANK OF BARODA(606985)
370 BERLA CH-03-004-078-001/57
() 		3303004000NRG25100520240607718 13/05/2024 SANGEETA 3303004WL012455 SANGEETA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697785 SANGITA SAHU WO DAUL BANK OF BARODA(606985)
371 BERLA CH-03-004-078-001/59
() 		3303004000NRG25100520240607719 13/05/2024 Maheshvari 3303004WL012455 Maheshvari 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697665 MAHESHWARI BAI SAHU BANK OF BARODA(606985)
372 BERLA CH-03-004-078-001/59
() 		3303004000NRG25100520240607720 13/05/2024 Mukesh 3303004WL012455 Mukesh 00045 BARB0DBSARD 510 510 Processed 18/05/2024 4120697537 MUKESH KUMAR SAHU S BANK OF BARODA(606985)
373 BERLA CH-03-004-078-001/6
() 		3303004000NRG25100520240607721 13/05/2024 Bhuvan 3303004WL012455 Bhuvan 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697196 BHUVAN LAL SAHU SO BANK OF BARODA(606985)
374 BERLA CH-03-004-078-001/6
() 		3303004000NRG25100520240607722 13/05/2024 PYARI 3303004WL012455 PYARI 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697224 PYARI BAI SAHU WO B BANK OF BARODA(606985)
375 BERLA CH-03-004-078-001/60
() 		3303004000NRG25100520240607723 13/05/2024 Panchuram 3303004WL012455 Panchuram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697663 PANCHU RAM SAHU S O BANK OF BARODA(606985)
376 BERLA CH-03-004-078-001/60
() 		3303004000NRG25100520240607724 13/05/2024 Yashoda 3303004WL012455 Yashoda 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697667 DASHODA BAI SAHU W O BANK OF BARODA(606985)
377 BERLA CH-03-004-078-001/61
() 		3303004000NRG25100520240607725 13/05/2024 DANIRAM 3303004WL012455 DANIRAM 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697642 DANIRAM SAHU BANK OF BARODA(606985)
378 BERLA CH-03-004-078-001/64
() 		3303004000NRG25100520240607726 13/05/2024 Aghaniya 3303004WL012455 Aghaniya 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697654 AGHANIYA BAI W O BAR BANK OF BARODA(606985)
379 BERLA CH-03-004-078-001/64
() 		3303004000NRG25100520240607727 13/05/2024 Baratu ram 3303004WL012455 Baratu ram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697150 BARATU RAM SAHU SO BANK OF BARODA(606985)
380 BERLA CH-03-004-078-001/65
() 		3303004000NRG25100520240607729 13/05/2024 Kamal Bai 3303004WL012455 Kamal Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697909 KAMLA BAI SAHU W O S BANK OF BARODA(606985)
381 BERLA CH-03-004-078-001/65
() 		3303004000NRG25100520240607728 13/05/2024 Shatruhan 3303004WL012455 Shatruhan 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697220 SATROHAN S O DUKHUT BANK OF BARODA(606985)
382 BERLA CH-03-004-078-001/66
() 		3303004000NRG25100520240607731 13/05/2024 Jamvant 3303004WL012455 Jamvant 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697677 JAMBAI SAHU W O SHAT BANK OF BARODA(606985)
383 BERLA CH-03-004-078-001/66
() 		3303004000NRG25100520240607730 13/05/2024 shatruhan 3303004WL012455 shatruhan 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4120697780 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
384 BERLA CH-03-004-078-001/67
() 		3303004000NRG25100520240607732 13/05/2024 manoj 3303004WL012455 manoj 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697707 MANOJ KUMAR SHARMA S BANK OF BARODA(606985)
385 BERLA CH-03-004-078-001/69
() 		3303004000NRG25100520240607734 13/05/2024 lata 3303004WL012455 lata 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697912 LATA BAI SAHU W O LO BANK OF BARODA(606985)
386 BERLA CH-03-004-078-001/69
() 		3303004000NRG25100520240607733 13/05/2024 Lokesh Kumar 3303004WL012455 Lokesh Kumar 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697911 LOKES KUMAR SAHU S O BANK OF BARODA(606985)
387 BERLA CH-03-004-078-001/7
() 		3303004000NRG25100520240607736 13/05/2024 Fekan bai 3303004WL012455 Fekan bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697618 PHAITKAN BAI W O GAU BANK OF BARODA(606985)
388 BERLA CH-03-004-078-001/7
() 		3303004000NRG25100520240607735 13/05/2024 Govkaran 3303004WL012455 Govkaran 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697617 GAUKARAN S O BISOHA BANK OF BARODA(606985)
389 BERLA CH-03-004-078-001/7
() 		3303004000NRG25100520240607737 13/05/2024 PRABHA 3303004WL012455 PRABHA 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697172 PRABHA SAHU WO RAMES BANK OF BARODA(606985)
390 BERLA CH-03-004-078-001/71
() 		3303004000NRG25100520240607738 13/05/2024 Thagiya Bai 3303004WL012455 Thagiya Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697519 THAGIYA BAI W O LIKH BANK OF BARODA(606985)
391 BERLA CH-03-004-078-001/72
() 		3303004000NRG25100520240607739 13/05/2024 Janki 3303004WL012455 Janki 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697658 JANKI BAI SAHU WO LE BANK OF BARODA(606985)
392 BERLA CH-03-004-078-001/74
() 		3303004000NRG25100520240607740 13/05/2024 Udal ram 3303004WL012455 Udal ram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697538 UDALRAM SAHU BANK OF BARODA(606985)
393 BERLA CH-03-004-078-001/76
() 		3303004000NRG25100520240607741 13/05/2024 TIHARU RAM 3303004WL012455 TIHARU RAM 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697484 TIHARU SAHU S O BISO BANK OF BARODA(606985)
394 BERLA CH-03-004-078-001/77
() 		3303004000NRG25100520240607743 13/05/2024 champa 3303004WL012455 champa 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697483 CHAMPA BAI W O PAPPU BANK OF BARODA(606985)
395 BERLA CH-03-004-078-001/77
() 		3303004000NRG25100520240607742 13/05/2024 PAPPU SAHU 3303004WL012455 PAPPU SAHU 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697622 PAPPU SAHU S O CHHAB BANK OF BARODA(606985)
396 BERLA CH-03-004-078-001/78
() 		3303004000NRG25100520240607744 13/05/2024 REKHA BAI 3303004WL012455 REKHA BAI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697679 REKHA BAI W O PUSOU BANK OF BARODA(606985)
397 BERLA CH-03-004-078-001/79
() 		3303004000NRG25100520240607745 13/05/2024 DULARI BAI 3303004WL012455 DULARI BAI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697815 DULARI BAI WO CHANNU BANK OF BARODA(606985)
398 BERLA CH-03-004-078-001/8
() 		3303004000NRG25100520240607746 13/05/2024 Mehattar Ram 3303004WL012455 Mehattar Ram 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4120697245 MEHATTAR SAHU SO NAR BANK OF BARODA(606985)
399 BERLA CH-03-004-078-001/8
() 		3303004000NRG25100520240607747 13/05/2024 Seeta Bai 3303004WL012455 Seeta Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697529 SEETA W O MEHATTAR S BANK OF BARODA(606985)
400 BERLA CH-03-004-078-001/80
() 		3303004000NRG25100520240607749 13/05/2024 Banshi 3303004WL012455 Banshi 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697680 Mr. BANSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-078-001/80
() 		3303004000NRG25100520240607748 13/05/2024 Bimala Bai 3303004WL012455 Bimala Bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697259 BIMLA BAI W O BANSH BANK OF BARODA(606985)
402 BERLA CH-03-004-078-001/81
() 		3303004000NRG25100520240607751 13/05/2024 Ballu 3303004WL012455 Ballu 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697521 SEWTI BAI SAHU W O D BANK OF BARODA(606985)
403 BERLA CH-03-004-078-001/81
() 		3303004000NRG25100520240607750 13/05/2024 Sushila 3303004WL012455 Sushila 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697520 DERHA SAHU BANK OF BARODA(606985)
404 BERLA CH-03-004-078-001/82-A
() 		3303004000NRG25100520240607752 13/05/2024 KAMAL NARAYAN 3303004WL012455 KAMAL NARAYAN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697693 Mr. KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-078-001/83
() 		3303004000NRG25100520240607753 13/05/2024 Balram 3303004WL012455 Balram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697709 BALRAM SAHU S O HARI BANK OF BARODA(606985)
406 BERLA CH-03-004-078-001/83
() 		3303004000NRG25100520240607754 13/05/2024 Bhojram 3303004WL012455 Bhojram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697175 BHOJRAM SAHU SO HARI BANK OF BARODA(606985)
407 BERLA CH-03-004-078-001/84
() 		3303004000NRG25100520240607756 13/05/2024 JANKI 3303004WL012455 JANKI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697933 JANKI DEVI SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-078-001/84
() 		3303004000NRG25100520240607755 13/05/2024 SAVITRI BAI 3303004WL012455 SAVITRI BAI 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697894 SAVITRI SAHU W O LAL BANK OF BARODA(606985)
409 BERLA CH-03-004-078-001/86
() 		3303004000NRG25100520240607758 13/05/2024 Bhagvati 3303004WL012455 Bhagvati 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697523 BHAGBATI W O SANT RA BANK OF BARODA(606985)
410 BERLA CH-03-004-078-001/86
() 		3303004000NRG25100520240607757 13/05/2024 Santram 3303004WL012455 Santram 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697522 SANTRAM SAPHA S O BH BANK OF BARODA(606985)
411 BERLA CH-03-004-078-001/87
() 		3303004000NRG25100520240607759 13/05/2024 Pushpa bai 3303004WL012455 Pushpa bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697651 PUSHPA BAI WO PREM L BANK OF BARODA(606985)
412 BERLA CH-03-004-078-001/9
() 		3303004000NRG25100520240607761 13/05/2024 godavari 3303004WL012455 godavari 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697258 GODAWRI BAI SAHU W O BANK OF BARODA(606985)
413 BERLA CH-03-004-078-001/9
() 		3303004000NRG25100520240607760 13/05/2024 rambagas 3303004WL012455 rambagas 00045 BARB0DBSARD 340 340 Processed 18/05/2024 4120697681 Mrs. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-078-001/91
() 		3303004000NRG25100520240607762 13/05/2024 MANHARAN 3303004WL012455 MANHARAN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697446 MANHARAN SAHU S O CH BANK OF BARODA(606985)
415 BERLA CH-03-004-078-001/91
() 		3303004000NRG25100520240607763 13/05/2024 Munni 3303004WL012455 Munni 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697447 MUNI SAHU W O MANHAN BANK OF BARODA(606985)
416 BERLA CH-03-004-078-001/92
() 		3303004000NRG25100520240607764 13/05/2024 Sarswati 3303004WL012455 Sarswati 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697154 SARSWATI SAHU WO MAN BANK OF BARODA(606985)
417 BERLA CH-03-004-078-001/93
() 		3303004000NRG25100520240607765 13/05/2024 Keja bai 3303004WL012455 Keja bai 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697614 KEJA W O AAJURAM BANK OF BARODA(606985)
418 BERLA CH-03-004-078-001/94
() 		3303004000NRG25100520240607766 13/05/2024 Jamuna 3303004WL012455 Jamuna 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697208 JAMUNA BAI SAHU WO BANK OF BARODA(606985)
419 BERLA CH-03-004-078-001/95
() 		3303004000NRG25100520240607767 13/05/2024 Kamla 3303004WL012455 Kamla 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697526 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
420 BERLA CH-03-004-078-001/96
() 		3303004000NRG25100520240607768 13/05/2024 Puran 3303004WL012455 Puran 00045 BARB0DBSARD 680 680 Processed 18/05/2024 4120697539 Mr. PURAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BERLA CH-03-004-078-001/97
() 		3303004000NRG25100520240607769 13/05/2024 LALITA 3303004WL012455 LALITA 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697256 LALITA BANK OF BARODA(606985)
422 BERLA CH-03-004-078-001/98
() 		3303004000NRG25100520240607770 13/05/2024 Gopi 3303004WL012455 Gopi 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697673 GOPI DHIWAR SO JETHU BANK OF BARODA(606985)
423 BERLA CH-03-004-078-001/98
() 		3303004000NRG25100520240607771 13/05/2024 KIRAN 3303004WL012455 KIRAN 00045 BARB0DBSARD 1360 1360 Processed 18/05/2024 4120697852 KIRAN DHIWAR WO GOLU BANK OF BARODA(606985)
SubTotal 526521 526521
424 BERLA CH-03-004-037-001/194
() 		3303004000NRG25100520240616813 13/05/2024 OMPRAKASH SAHU 3303004WL012616 OMPRAKASH SAHU 00048 BKID0009359 1200 1200 Processed 18/05/2024 4120697179 Omprakash Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
425 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG25100520240614187 13/05/2024 SUNITA BAI 3303004WL012556 SUNITA BAI 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697753 Mrs. SUNITA BAI BAGHEL BANK OF MAHARASHTRA(607387)
426 BERLA CH-03-004-002-001/181
() 		3303004000NRG25100520240614192 13/05/2024 Gore lal 3303004WL012556 Gore lal 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697735 GORELAL PATEL BANK OF BARODA(606985)
427 BERLA CH-03-004-002-001/184
() 		3303004000NRG25100520240614194 13/05/2024 ISHWARI 3303004WL012556 ISHWARI 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697352 ISHWARI VERMA BANK OF BARODA(606985)
428 BERLA CH-03-004-002-001/230-B
() 		3303004000NRG25100520240614225 13/05/2024 Punita bai yadav 3303004WL012556 Punita bai yadav 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697923 Mrs. PUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG25100520240614246 13/05/2024 Topsingh 3303004WL012556 Topsingh 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697382 Mr. TOPSINGH . BANK OF MAHARASHTRA(607387)
430 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG25100520240614279 13/05/2024 bhuneshwar 3303004WL012556 bhuneshwar 00051 MAHB0001746 900 900 Processed 18/05/2024 4120697381 Mr. BHUNESHWAR BANK OF MAHARASHTRA(607387)
431 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG25100520240614294 13/05/2024 Punit madhukar 3303004WL012556 Punit madhukar 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697727 Mr. MR SAHIL BANK OF MAHARASHTRA(607387)
432 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG25100520240614295 13/05/2024 PURNIMA MADHUKAR 3303004WL012556 PURNIMA MADHUKAR 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697799 Mrs. PURNIMA MADHUKAR BANK OF MAHARASHTRA(607387)
433 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25100520240614298 13/05/2024 bhupendra 3303004WL012556 bhupendra 00051 MAHB0001746 1050 1050 Processed 18/05/2024 4120697353 Mr. BHUPEND KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 9300 9300
434 BERLA CH-03-004-040-001/217
() 		3303004000NRG25100520240615034 13/05/2024 ASHVAN DAS 3303004WL012576 ASHVAN DAS 00078 CNRB0005144 1701 1701 Processed 18/05/2024 4120697768 YASHWANT CANARA BANK(508532)
435 BERLA CH-03-004-040-001/381
() 		3303004000NRG25100520240615042 13/05/2024 Sandeep Gayakwad 3303004WL012576 Sandeep Gayakwad 00078 CNRB0005144 1701 1701 Processed 18/05/2024 4120697734 SANDEEP GAYAKWAD CANARA BANK(508532)
436 BERLA CH-03-004-040-001/382
() 		3303004000NRG25100520240615043 13/05/2024 Bhupendra Gayakwad 3303004WL012576 Bhupendra Gayakwad 00078 CNRB0005144 1701 1701 Processed 18/05/2024 4120697733 BHUPENDRA GAYAKWAD CANARA BANK(508532)
SubTotal 5103 5103
437 BERLA CH-03-004-002-001/132-B
() 		3303004000NRG25100520240614169 13/05/2024 Bhagvati 3303004WL012556 Bhagvati 00093 CRGB0008102 1050 1050 Processed 18/05/2024 4120697893 Mrs. BHAGVATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-027-001/176
() 		3303004000NRG25130520240632427 13/05/2024 Lalita Bai 3303004WL012897 Lalita Bai 00093 CRGB0008102 1710 1710 Processed 18/05/2024 4120697459 Mr. LAKHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
439 BERLA CH-03-004-037-001/197
() 		3303004000NRG25100520240616814 13/05/2024 SUHAGA BAI 3303004WL012616 SUHAGA BAI 00093 CRGB0008102 1200 1200 Processed 18/05/2024 4120697859 Mrs. SOHAGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-037-001/209
() 		3303004000NRG25100520240616822 13/05/2024 vishnu 3303004WL012616 vishnu 00093 CRGB0008102 1200 1200 Processed 18/05/2024 4120697921 BISHNU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-037-001/254
() 		3303004000NRG25100520240616839 13/05/2024 Paretan Bai Lohar 3303004WL012616 Paretan Bai Lohar 00093 CRGB0008102 1200 1200 Processed 18/05/2024 4120697892 Mrs. PARETAN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-037-001/311
() 		3303004000NRG25100520240616880 13/05/2024 rakhi 3303004WL012616 rakhi 00093 CRGB0008102 1200 1200 Processed 18/05/2024 4120697922 RAKHI YADAW BANK OF BARODA(606985)
SubTotal 7560 7560
443 BERLA CH-03-004-002-001/100
() 		3303004000NRG25100520240614155 13/05/2024 Bharatram 3303004WL012556 Bharatram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697375 Mr. BHARAT MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-002-001/100
() 		3303004000NRG25100520240614156 13/05/2024 JAGESHWARI 3303004WL012556 JAGESHWARI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697801 Mrs. JAGESHVARI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-002-001/101
() 		3303004000NRG25100520240614158 13/05/2024 Sahabin Bai 3303004WL012556 Sahabin Bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697767 Mrs. SAHBIN W/O TULSU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-002-001/101
() 		3303004000NRG25100520240614157 13/05/2024 Tulasu Das 3303004WL012556 Tulasu Das 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697795 Mr. TULSU S/O GANGA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-002-001/103
() 		3303004000NRG25100520240611554 13/05/2024 Aajuram 3303004WL012516 Aajuram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697757 AAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-002-001/110
() 		3303004000NRG25100520240611555 13/05/2024 pushpa bai 3303004WL012516 pushpa bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697354 Mrs. PUSHPA W/O RAHIMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-002-001/110
() 		3303004000NRG25100520240614159 13/05/2024 Rahiman das 3303004WL012556 Rahiman das 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697685 RAHIMAN LAXMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-002-001/110
() 		3303004000NRG25100520240614160 13/05/2024 uttari bai 3303004WL012556 uttari bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697415 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-002-001/115
() 		3303004000NRG25100520240614162 13/05/2024 DINARAM 3303004WL012556 DINARAM 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697754 Mr. DINA RAM S/O RAMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-002-001/115
() 		3303004000NRG25100520240614161 13/05/2024 Lila bai 3303004WL012556 Lila bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697545 Mrs. LILA BAI W/O DINA VERMA . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-002-001/119
() 		3303004000NRG25100520240614163 13/05/2024 Pushapa bai 3303004WL012556 Pushapa bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697304 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-002-001/120
() 		3303004000NRG25100520240614164 13/05/2024 Pramila bai 3303004WL012556 Pramila bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697305 Mrs. PRAMILA YADAV BANK OF MAHARASHTRA(607387)
455 BERLA CH-03-004-002-001/120-A
() 		3303004000NRG25100520240614165 13/05/2024 MANJU BAI 3303004WL012556 MANJU BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697793 MANJU BAI INDUSIND BANK(607189)
456 BERLA CH-03-004-002-001/122
() 		3303004000NRG25100520240614166 13/05/2024 Bisan bai 3303004WL012556 Bisan bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697360 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-002-001/122
() 		3303004000NRG25100520240614167 13/05/2024 Mansingh 3303004WL012556 Mansingh 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697412 Mr. MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-002-001/122
() 		3303004000NRG25100520240614168 13/05/2024 rajeshwari 3303004WL012556 rajeshwari 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697929 Mrs. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-002-001/124
() 		3303004000NRG25100520240611556 13/05/2024 Ballu ram 3303004WL012516 Ballu ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697925 Mr. BALLU S/O RAKBAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-002-001/126
() 		3303004000NRG25100520240611557 13/05/2024 Hembati bai 3303004WL012516 Hembati bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697546 Mrs. HEMWATI W/O NARAYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-002-001/131
() 		3303004000NRG25100520240611558 13/05/2024 Gita bai 3303004WL012516 Gita bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697319 Mrs. GEETA BAI W/O RAJAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-002-001/135
() 		3303004000NRG25100520240614172 13/05/2024 Kekati bai 3303004WL012556 Kekati bai 00093 CRGB0008117 750 750 Processed 18/05/2024 4120697729 Mrs. KEKTI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-002-001/135
() 		3303004000NRG25100520240614171 13/05/2024 sukwantin 3303004WL012556 sukwantin 00093 CRGB0008117 600 600 Processed 18/05/2024 4120697592 Mrs. SUKWANTIN W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-002-001/135
() 		3303004000NRG25100520240614170 13/05/2024 suresh kumar 3303004WL012556 suresh kumar 00093 CRGB0008117 600 600 Processed 18/05/2024 4120697517 Mr. SURESH YADAV BANK OF MAHARASHTRA(607387)
465 BERLA CH-03-004-002-001/137
() 		3303004000NRG25100520240614173 13/05/2024 kalindri bai 3303004WL012556 kalindri bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697419 Mrs. KALINDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-002-001/139
() 		3303004000NRG25100520240611559 13/05/2024 Govardhan 3303004WL012516 Govardhan 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697755 Mr. GOVRDHAN S/O CHHANNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-002-001/140-A
() 		3303004000NRG25100520240614174 13/05/2024 pancho bai 3303004WL012556 pancho bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697792 Mrs. PANCHO YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-002-001/146
() 		3303004000NRG25100520240614175 13/05/2024 Lekhuram 3303004WL012556 Lekhuram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697718 Mr. LEKHU RAM YADAVU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-002-001/146
() 		3303004000NRG25100520240614176 13/05/2024 Shitles 3303004WL012556 Shitles 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697369 Mrs. SHITLESA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-002-001/148
() 		3303004000NRG25100520240614177 13/05/2024 Rambai 3303004WL012556 Rambai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697410 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-002-001/148
() 		3303004000NRG25100520240614178 13/05/2024 Shishupal 3303004WL012556 Shishupal 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697833 Shri SHISHUPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG25100520240614179 13/05/2024 SAVITRI 3303004WL012556 SAVITRI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697787 Mrs. SAVITRI YADAV W/O SUGRIV YADAV . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-002-001/153
() 		3303004000NRG25100520240611560 13/05/2024 Chaiti bai 3303004WL012516 Chaiti bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697268 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-002-001/155
() 		3303004000NRG25100520240611561 13/05/2024 Ramau ram 3303004WL012516 Ramau ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697926 Mr. RAMAU S/O GUHA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-002-001/157
() 		3303004000NRG25100520240614180 13/05/2024 Chameli bai 3303004WL012556 Chameli bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697467 Mrs. CHAMELI W/O KHEDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-002-001/157
() 		3303004000NRG25100520240614181 13/05/2024 revati bai 3303004WL012556 revati bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697292 Mrs. REVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-002-001/157
() 		3303004000NRG25100520240614182 13/05/2024 Yogeshwari yadu 3303004WL012556 Yogeshwari yadu 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697760 Mrs. YOGESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-002-001/158
() 		3303004000NRG25100520240614183 13/05/2024 Ishwari ram 3303004WL012556 Ishwari ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697831 Mr. ITWARI S/O BHIKHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-002-001/158
() 		3303004000NRG25100520240614184 13/05/2024 Shyama bai 3303004WL012556 Shyama bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697269 Mrs. SHYAMA BAI W/O ISHWARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-002-001/159
() 		3303004000NRG25100520240614185 13/05/2024 REKHA BAI 3303004WL012556 REKHA BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697358 Mrs. REKHA BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-002-001/160
() 		3303004000NRG25100520240611562 13/05/2024 CHITREKHA 3303004WL012516 CHITREKHA 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697417 Mrs. CHITRAREKHA BAI W/O LT FANDI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-002-001/161-A
() 		3303004000NRG25100520240614186 13/05/2024 indal ram 3303004WL012556 indal ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697791 Mr. INDAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-002-001/165-A
() 		3303004000NRG25100520240614188 13/05/2024 NEMBATI 3303004WL012556 NEMBATI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697930 Mrs. NEMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-002-001/168
() 		3303004000NRG25100520240611563 13/05/2024 Chaiti bai 3303004WL012516 Chaiti bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697326 Mrs. CHAITI BAI W/O BENI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-002-001/170
() 		3303004000NRG25100520240614190 13/05/2024 Bisvantin bai 3303004WL012556 Bisvantin bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697464 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-002-001/171
() 		3303004000NRG25100520240611564 13/05/2024 Mina bai 3303004WL012516 Mina bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697373 Mrs. MEENA BAI GOND W/O RAM SUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-002-001/177-A
() 		3303004000NRG25100520240614191 13/05/2024 santoshi 3303004WL012556 santoshi 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697318 Mrs. SANTOSHI W/O GULAB THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-002-001/184
() 		3303004000NRG25100520240614193 13/05/2024 Kaina bai 3303004WL012556 Kaina bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697544 Mrs. KAINA BAI W/O PUNU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-002-001/186
() 		3303004000NRG25100520240614196 13/05/2024 Chhabi lal 3303004WL012556 Chhabi lal 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697314 Mr. CHHABI LAL S/O AJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-002-001/186
() 		3303004000NRG25100520240614195 13/05/2024 PRAMILA 3303004WL012556 PRAMILA 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697515 Mrs. PRAMILA W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-002-001/189
() 		3303004000NRG25100520240614197 13/05/2024 ASHA RAM 3303004WL012556 ASHA RAM 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697786 Mr. ASHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-002-001/189
() 		3303004000NRG25100520240614198 13/05/2024 LATA BAI 3303004WL012556 LATA BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697325 Mrs. LATA W/O ASHA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-002-001/190
() 		3303004000NRG25100520240611565 13/05/2024 Sini bai 3303004WL012516 Sini bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697589 Mrs. SIBI BAI W/O MANGTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-002-001/191
() 		3303004000NRG25100520240614199 13/05/2024 LALARAM 3303004WL012556 LALARAM 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697374 Mr. LALA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-002-001/191
() 		3303004000NRG25100520240614200 13/05/2024 TIKESHWARI BAI 3303004WL012556 TIKESHWARI BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697335 Mrs. TIKESWARI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-002-001/194
() 		3303004000NRG25100520240611566 13/05/2024 Ganpat verma 3303004WL012516 Ganpat verma 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697686 Mr. GANPAT S/O RAMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-002-001/195
() 		3303004000NRG25100520240611567 13/05/2024 Mithla bai 3303004WL012516 Mithla bai 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697512 Mrs. MITHLA BAI VERMA W/O BHAGVAT VERMA CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-002-001/196
() 		3303004000NRG25100520240614203 13/05/2024 Mongara bai 3303004WL012556 Mongara bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697377 Mrs. MONGARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-002-001/196
() 		3303004000NRG25100520240614202 13/05/2024 Prakash 3303004WL012556 Prakash 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697723 Mr. PRAKASH KUMAR VERMA BANK OF MAHARASHTRA(607387)
500 BERLA CH-03-004-002-001/199
() 		3303004000NRG25100520240614204 13/05/2024 Dakavar 3303004WL012556 Dakavar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697380 Mr. DAKVER VERMA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-002-001/200
() 		3303004000NRG25100520240614205 13/05/2024 Kanti bai 3303004WL012556 Kanti bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697376 Mrs. KANTI BAI W/O SON SINGH KENVET . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-002-001/201
() 		3303004000NRG25100520240614206 13/05/2024 Amarika bai 3303004WL012556 Amarika bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697379 Mrs. AMARIKA BAI PATEL W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-002-001/205
() 		3303004000NRG25100520240611568 13/05/2024 kAMLA 3303004WL012516 kAMLA 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697367 Mrs. KAMALA BAI W/O MILAU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-002-001/207
() 		3303004000NRG25100520240614207 13/05/2024 Amat bai 3303004WL012556 Amat bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697363 Mrs. AMRIT BAI W/O SHRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-002-001/207
() 		3303004000NRG25100520240614208 13/05/2024 Shree ram 3303004WL012556 Shree ram 00093 CRGB0008117 750 750 Processed 18/05/2024 4120697408 Mr. SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-002-001/208
() 		3303004000NRG25100520240611569 13/05/2024 Kachari bai 3303004WL012516 Kachari bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697366 Mrs. KACHARI BAI W/O THUMUK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-002-001/209
() 		3303004000NRG25100520240614210 13/05/2024 Ashwani kumar 3303004WL012556 Ashwani kumar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697362 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-002-001/209
() 		3303004000NRG25100520240614212 13/05/2024 Dileshwri 3303004WL012556 Dileshwri 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697409 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-002-001/209
() 		3303004000NRG25100520240611570 13/05/2024 Rampyari 3303004WL012516 Rampyari 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697928 Mrs. RAMPYARI BAI CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-002-001/209
() 		3303004000NRG25100520240614211 13/05/2024 Tikaram 3303004WL012556 Tikaram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697927 Mr. TIKA RAM CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-002-001/210
() 		3303004000NRG25100520240614213 13/05/2024 Shanti bai 3303004WL012556 Shanti bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697357 Mrs. SHANTA BAI W/O BISAUHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-002-001/212
() 		3303004000NRG25100520240611572 13/05/2024 kailash bai 3303004WL012516 kailash bai 00093 CRGB0008117 600 600 Processed 18/05/2024 4120697302 Mrs. KAILASH W/O KOMAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-002-001/212
() 		3303004000NRG25100520240611571 13/05/2024 Komal 3303004WL012516 Komal 00093 CRGB0008117 600 600 Processed 18/05/2024 4120697468 Mr. KOMAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-002-001/215-A
() 		3303004000NRG25100520240611573 13/05/2024 bahal ram 3303004WL012516 bahal ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697738 Mr. BAHAL S/O SUDHE DHOBI . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-002-001/217
() 		3303004000NRG25100520240614215 13/05/2024 Kiran bai 3303004WL012556 Kiran bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697372 Mrs. KIRAN VERMA W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-002-001/217
() 		3303004000NRG25100520240614214 13/05/2024 Santosh kumar 3303004WL012556 Santosh kumar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697313 Mr. SANTOSH S/O REVA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-002-001/218-A
() 		3303004000NRG25100520240614216 13/05/2024 SUMITRA BAI 3303004WL012556 SUMITRA BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697303 Mrs. SUMINTRA W/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-002-001/219
() 		3303004000NRG25100520240611574 13/05/2024 Malti 3303004WL012516 Malti 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697466 Mrs. MALTI W/O FUDARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-002-001/221
() 		3303004000NRG25100520240611575 13/05/2024 Bhudhiya bai 3303004WL012516 Bhudhiya bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697746 BUDHIYA W.O MILU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-002-001/222
() 		3303004000NRG25100520240614217 13/05/2024 GAURI BAI 3303004WL012556 GAURI BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697322 Mrs. GAURI W/O RAKESH THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-002-001/228
() 		3303004000NRG25100520240614219 13/05/2024 ROHIT KUMAR 3303004WL012556 ROHIT KUMAR 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697370 Mr. ROHIT NISHAD S/O JHANGLU . CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-002-001/228
() 		3303004000NRG25100520240614218 13/05/2024 Sumitra bai 3303004WL012556 Sumitra bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697267 SUMINTRA BAI MANGTU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-002-001/229
() 		3303004000NRG25100520240614221 13/05/2024 Fuleshwari bai 3303004WL012556 Fuleshwari bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697365 Mrs. FOOLESHWARI W/O GYANIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-002-001/229
() 		3303004000NRG25100520240614220 13/05/2024 Gyanik 3303004WL012556 Gyanik 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697471 Mr. GYANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-002-001/230
() 		3303004000NRG25100520240614223 13/05/2024 Dashodiya bai 3303004WL012556 Dashodiya bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697321 Mrs. DASHODIYA W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-002-001/230
() 		3303004000NRG25100520240614222 13/05/2024 Khelan 3303004WL012556 Khelan 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697739 Mr. KHELAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 BERLA CH-03-004-002-001/232
() 		3303004000NRG25100520240614226 13/05/2024 KHELAN YADAV 3303004WL012556 KHELAN YADAV 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697413 KHELAN YADAV BANK OF BARODA(606985)
528 BERLA CH-03-004-002-001/232
() 		3303004000NRG25100520240614227 13/05/2024 Rukhmani bai 3303004WL012556 Rukhmani bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697470 Mrs. RUKHMANI W/O KHELAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-002-001/235
() 		3303004000NRG25100520240614230 13/05/2024 Gaur kunvar 3303004WL012556 Gaur kunvar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697317 Mrs. GAURKUNWER W/O BISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-002-001/235
() 		3303004000NRG25100520240614229 13/05/2024 VISHNU RAM 3303004WL012556 VISHNU RAM 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697740 Mr. BISHNU S/O BHAKALA GOND . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25100520240614233 13/05/2024 anju bai 3303004WL012556 anju bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697798 Mrs. ANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25100520240614231 13/05/2024 bisru ram 3303004WL012556 bisru ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697796 Mr. BISRU YADAV CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-002-001/237-A
() 		3303004000NRG25100520240614232 13/05/2024 lila bai 3303004WL012556 lila bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697320 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-002-001/239-A
() 		3303004000NRG25100520240614234 13/05/2024 latabai 3303004WL012556 latabai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697300 Mrs. LATA BAI W/O RAMSUKH YADAV . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-002-001/242
() 		3303004000NRG25100520240614236 13/05/2024 Anand 3303004WL012556 Anand 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697513 Mr. ANAND YADAV S/O RAJAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-002-001/242
() 		3303004000NRG25100520240614235 13/05/2024 Sukvaro 3303004WL012556 Sukvaro 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697514 Mrs. SUKWARO W/O ANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-002-001/245
() 		3303004000NRG25100520240614237 13/05/2024 Bharti 3303004WL012556 Bharti 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697272 Mrs. BHARATI W/O BHARAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-002-001/247
() 		3303004000NRG25100520240611576 13/05/2024 Ramhin bai 3303004WL012516 Ramhin bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697737 Mrs. RAMHIN W/O RUPAU GOND . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25100520240614238 13/05/2024 kumar 3303004WL012556 kumar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697800 Mr. KUMAR KURRE S/O FOOL SING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-002-001/258-A
() 		3303004000NRG25100520240614239 13/05/2024 SANTOSHI 3303004WL012556 SANTOSHI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697789 Mrs. SANTOSHI W/O KUMAR KURRE . CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-002-001/259
() 		3303004000NRG25100520240614241 13/05/2024 Ramkumar 3303004WL012556 Ramkumar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697756 Mr. RAM KUMAR S/O MANDRA JI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-002-001/259
() 		3303004000NRG25100520240614240 13/05/2024 Satan Bai 3303004WL012556 Satan Bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697788 Mrs. SATANA BAI URF CHATTAN BAI MADUKAR CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-002-001/260
() 		3303004000NRG25100520240614242 13/05/2024 Vikesh 3303004WL012556 Vikesh 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697750 Mr. VIKESH MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-002-001/268
() 		3303004000NRG25100520240614243 13/05/2024 Abhay Ram 3303004WL012556 Abhay Ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697724 ABHAY RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-002-001/268
() 		3303004000NRG25100520240614244 13/05/2024 Panchbati 3303004WL012556 Panchbati 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697271 Mrs. PANCHBATI W/O ABHAY RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-002-001/272
() 		3303004000NRG25100520240614247 13/05/2024 Sunita 3303004WL012556 Sunita 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697543 Mrs. SUNITA W/O OM PRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-002-001/275
() 		3303004000NRG25100520240614248 13/05/2024 ROHANI BAI 3303004WL012556 ROHANI BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697790 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-002-001/275-A
() 		3303004000NRG25100520240614249 13/05/2024 sukarita bai 3303004WL012556 sukarita bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697371 Mrs. SUKRITA BAI W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-002-001/281
() 		3303004000NRG25100520240614250 13/05/2024 Syamabai 3303004WL012556 Syamabai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697323 SHYAM BAI W.O DULESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-002-001/288
() 		3303004000NRG25100520240614251 13/05/2024 tijan bai 3303004WL012556 tijan bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697751 Mrs. TIJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-002-001/308
() 		3303004000NRG25100520240614252 13/05/2024 Itwari 3303004WL012556 Itwari 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697290 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-002-001/308
() 		3303004000NRG25100520240614253 13/05/2024 Ramhin 3303004WL012556 Ramhin 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697289 Mrs. RAMHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG25100520240614255 13/05/2024 chandradi bai 3303004WL012556 chandradi bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697747 Mrs. CHANDRANI W/O DUKHU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-002-001/347-A
() 		3303004000NRG25100520240614254 13/05/2024 dukhuram 3303004WL012556 dukhuram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697741 Mr. DUKHU RAM S/O LAKHAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-002-001/350
() 		3303004000NRG25100520240614256 13/05/2024 Dhankuvar 3303004WL012556 Dhankuvar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697315 Mrs. DHANKUNWER W/O SAWALA YADAV . CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-002-001/350
() 		3303004000NRG25100520240614257 13/05/2024 Sawla 3303004WL012556 Sawla 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697316 Mr. SANVLA YADAV BANK OF MAHARASHTRA(607387)
557 BERLA CH-03-004-002-001/351
() 		3303004000NRG25100520240614259 13/05/2024 Manglin 3303004WL012556 Manglin 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697582 Mrs. MANGALIN W/O MEHTARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-002-001/351
() 		3303004000NRG25100520240614258 13/05/2024 Mehtaru 3303004WL012556 Mehtaru 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697368 MEHATARU S/I CHHANNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-002-001/355
() 		3303004000NRG25100520240611578 13/05/2024 Deepa bai 3303004WL012516 Deepa bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697359 Deepa bai INDUSIND BANK(607189)
560 BERLA CH-03-004-002-001/368
() 		3303004000NRG25100520240614261 13/05/2024 Jantribai 3303004WL012556 Jantribai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697364 Mrs. JANTRI BAI W/O RAM KHILAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-002-001/368
() 		3303004000NRG25100520240614260 13/05/2024 Khelawan 3303004WL012556 Khelawan 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697361 Mr. RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG25100520240614264 13/05/2024 Kamla bai 3303004WL012556 Kamla bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697465 Mrs. KAMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-002-001/371-A
() 		3303004000NRG25100520240614263 13/05/2024 Kedar 3303004WL012556 Kedar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697462 Mr. KEDAR S/O MILAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG25100520240614265 13/05/2024 Ashok 3303004WL012556 Ashok 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697469 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-002-001/372-A
() 		3303004000NRG25100520240614266 13/05/2024 Kunti 3303004WL012556 Kunti 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697270 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-002-001/375
() 		3303004000NRG25100520240614267 13/05/2024 Jogendra 3303004WL012556 Jogendra 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697720 JAGENDRA THUKEL GOND CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-002-001/375
() 		3303004000NRG25100520240614268 13/05/2024 Sita bai 3303004WL012556 Sita bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697463 Mrs. SITA BAI W/O JOGENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-002-001/376-A
() 		3303004000NRG25100520240614269 13/05/2024 sarita 3303004WL012556 sarita 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697745 SARITA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-002-001/381
() 		3303004000NRG25100520240614270 13/05/2024 Gopiram 3303004WL012556 Gopiram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697356 Mr. GOPI VERMA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-002-001/381
() 		3303004000NRG25100520240614271 13/05/2024 Kanti 3303004WL012556 Kanti 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697355 Mrs. KANTI W/O GOPI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-002-001/381
() 		3303004000NRG25100520240614272 13/05/2024 Suryprakash 3303004WL012556 Suryprakash 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697721 Mr. SURYA PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-002-001/391
() 		3303004000NRG25100520240614273 13/05/2024 Bhagwati 3303004WL012556 Bhagwati 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697590 Mrs. BHAGBATI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-002-001/393
() 		3303004000NRG25100520240614274 13/05/2024 Devendra 3303004WL012556 Devendra 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697312 Mr. DEVENDRA S/O BHAGVAT DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-002-001/393
() 		3303004000NRG25100520240614275 13/05/2024 PUSHPAVATI 3303004WL012556 PUSHPAVATI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697418 Mrs. PUSHPAWATI MADHUKAR W/O DEVENDRA MA CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-002-001/399-A
() 		3303004000NRG25100520240614276 13/05/2024 bhagwati bai 3303004WL012556 bhagwati bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697748 Mrs. BHAGWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-002-001/402
() 		3303004000NRG25100520240614277 13/05/2024 Rukhamani 3303004WL012556 Rukhamani 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697411 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-002-001/422-A
() 		3303004000NRG25100520240614278 13/05/2024 KUMARI 3303004WL012556 KUMARI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697306 Mrs. KUMARI BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-002-001/423
() 		3303004000NRG25100520240614280 13/05/2024 prabha bai 3303004WL012556 prabha bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697324 Mrs. PRABHA W/O DEVNARAYAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-002-001/432
() 		3303004000NRG25100520240614281 13/05/2024 prem bai 3303004WL012556 prem bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697728 Mrs. PREM BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-002-001/441-A
() 		3303004000NRG25100520240614283 13/05/2024 panchabati 3303004WL012556 panchabati 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697301 Mrs. PANCHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-002-001/460
() 		3303004000NRG25100520240614284 13/05/2024 SARSWATI BAI 3303004WL012556 SARSWATI BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697752 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-002-001/464
() 		3303004000NRG25100520240614285 13/05/2024 BHUMMA BAI 3303004WL012556 BHUMMA BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697797 Mrs. BHUMMA VERMA CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-002-001/464
() 		3303004000NRG25100520240614286 13/05/2024 BHUNESHWAR 3303004WL012556 BHUNESHWAR 00093 CRGB0008117 750 750 Processed 18/05/2024 4120697832 Mr. BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-002-001/509
() 		3303004000NRG25100520240614288 13/05/2024 Anusuiya bai 3303004WL012556 Anusuiya bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697416 Mrs. ANSUIYA SAHU W/O TAKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-002-001/70
() 		3303004000NRG25100520240611580 13/05/2024 Jagan bai 3303004WL012516 Jagan bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697307 Mrs. JAAGAN W/O RAMESHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-002-001/70
() 		3303004000NRG25100520240611579 13/05/2024 RAMESHWAR DAS 3303004WL012516 RAMESHWAR DAS 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697588 Mr. RAMESHAR S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-002-001/71
() 		3303004000NRG25100520240611582 13/05/2024 DHAN BAI 3303004WL012516 DHAN BAI 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697744 Mrs. DHAN BAI W/O LAMBAR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-002-001/71
() 		3303004000NRG25100520240611581 13/05/2024 Lambar 3303004WL012516 Lambar 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697758 Mr. LAMBAR DAS MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-002-001/72
() 		3303004000NRG25100520240614289 13/05/2024 Lalita 3303004WL012556 Lalita 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697743 Mrs. LALITA GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-002-001/77
() 		3303004000NRG25100520240611583 13/05/2024 Malu ram 3303004WL012516 Malu ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697717 Mr. MALU RAM S/O GANGA DAS . CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-002-001/77
() 		3303004000NRG25100520240611584 13/05/2024 Sati bai 3303004WL012516 Sati bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697310 Mrs. SATI BAI W/O MALU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-002-001/78
() 		3303004000NRG25100520240614291 13/05/2024 Jamuna bai 3303004WL012556 Jamuna bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697311 Mrs. JAMUNA BAI W/O LIKHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-002-001/78
() 		3303004000NRG25100520240614290 13/05/2024 rekha bai 3303004WL012556 rekha bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697291 Mrs. REKHA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-002-001/80
() 		3303004000NRG25100520240611585 13/05/2024 Amol das 3303004WL012516 Amol das 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697924 Mr. AMOL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 BERLA CH-03-004-002-001/80
() 		3303004000NRG25100520240611586 13/05/2024 Parwati bai 3303004WL012516 Parwati bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697309 PARVARI W./O AMOL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-002-001/85
() 		3303004000NRG25100520240614293 13/05/2024 Chhalla bai 3303004WL012556 Chhalla bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697581 Mrs. CHALLA W/O KARTIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-002-001/85
() 		3303004000NRG25100520240614292 13/05/2024 Kartik ram 3303004WL012556 Kartik ram 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697580 Mr. KARTIK S/O PALAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25100520240614296 13/05/2024 Harawansh 3303004WL012556 Harawansh 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697736 Mr. HARBANSH LAL CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG25100520240614297 13/05/2024 Lakshami bai 3303004WL012556 Lakshami bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697749 Mrs. LAXMI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-002-001/92
() 		3303004000NRG25100520240611587 13/05/2024 SUKHICHAND 3303004WL012516 SUKHICHAND 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697719 Mr. SUKHICHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-002-001/93
() 		3303004000NRG25100520240614299 13/05/2024 Lila bai 3303004WL012556 Lila bai 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697308 Mrs. LILA BAI SATYNAMI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-002-001/98
() 		3303004000NRG25100520240611588 13/05/2024 PINGLA RAM 3303004WL012516 PINGLA RAM 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120697473 Mrs. PINGLA W/O SHRAVAN KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-002-002/447
() 		3303004000NRG25100520240614302 13/05/2024 Gokul ram 3303004WL012556 Gokul ram 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697742 Mr. GOKUL S/O MILWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-002-002/447
() 		3303004000NRG25100520240614303 13/05/2024 JANKI BAI 3303004WL012556 JANKI BAI 00093 CRGB0008117 900 900 Processed 18/05/2024 4120697378 Mrs. JANKI BAI YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 166200 166200
605 BERLA CH-03-004-053-001/1
() 		3303004000NRG25100520240615045 13/05/2024 Ramlal Kurre 3303004WL012576 Ramlal Kurre 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697808 Mr. RAMLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-053-001/100
() 		3303004000NRG25100520240615046 13/05/2024 tijan bai 3303004WL012576 tijan bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697331 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-053-001/106
() 		3303004000NRG25100520240615048 13/05/2024 amrika bai 3303004WL012576 amrika bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697425 Mrs. AMRIKA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-053-001/107
() 		3303004000NRG25100520240615049 13/05/2024 chitrewkha 3303004WL012576 chitrewkha 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697650 Mr. CHITREKHA W/O NAKUL SINGH KURRE CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-053-001/108
() 		3303004000NRG25100520240615050 13/05/2024 bisauha ram 3303004WL012576 bisauha ram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697627 Mr. BISAUHA YADAV CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-053-001/108
() 		3303004000NRG25100520240615051 13/05/2024 firantin bai 3303004WL012576 firantin bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697624 Mrs. FIRANTINBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-053-001/109
() 		3303004000NRG25100520240615052 13/05/2024 dhanbai 3303004WL012576 dhanbai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697288 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-053-001/111
() 		3303004000NRG25100520240615054 13/05/2024 lakhan lal 3303004WL012576 lakhan lal 00093 CRGB0008127 220 220 Processed 18/05/2024 4120697330 Mr. LAKHAN DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-053-001/112-A
() 		3303004000NRG25100520240615055 13/05/2024 HEMLAL SAHU 3303004WL012576 HEMLAL SAHU 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4120697807 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 BERLA CH-03-004-053-001/113
() 		3303004000NRG25100520240615056 13/05/2024 nira bai 3303004WL012576 nira bai 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697296 Mrs. NEERA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-053-001/114
() 		3303004000NRG25100520240615058 13/05/2024 GIRIJABAI THETHWAR 3303004WL012576 GIRIJABAI THETHWAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697802 Mrs. GIRIJABAI THETHWAR CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-053-001/114
() 		3303004000NRG25100520240615057 13/05/2024 RAM KUMAR 3303004WL012576 RAM KUMAR 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697427 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-053-001/115
() 		3303004000NRG25100520240615059 13/05/2024 sima bai 3303004WL012576 sima bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697327 Mrs. SEEMA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-053-001/116
() 		3303004000NRG25100520240615060 13/05/2024 LALIT KUMAR 3303004WL012576 LALIT KUMAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697860 Mr. LAALIT GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-053-001/116
() 		3303004000NRG25100520240615061 13/05/2024 Sima Gayankwad 3303004WL012576 Sima Gayankwad 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697809 Mrs. SEEMA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-053-001/117
() 		3303004000NRG25100520240615062 13/05/2024 chhannu lal 3303004WL012576 chhannu lal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697678 Mr. CHHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-053-001/117
() 		3303004000NRG25100520240615063 13/05/2024 kumari bai 3303004WL012576 kumari bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697649 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-053-001/120
() 		3303004000NRG25100520240615065 13/05/2024 kamala bai 3303004WL012576 kamala bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697508 Mrs. KAMLA BAI YADAV W/O MEGHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-053-001/120
() 		3303004000NRG25100520240615066 13/05/2024 UMESH 3303004WL012576 UMESH 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697702 Master UMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-053-001/124
() 		3303004000NRG25100520240615070 13/05/2024 Dropati Bai Sahu 3303004WL012576 Dropati Bai Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697824 Mrs. DROUPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-053-001/124
() 		3303004000NRG25100520240615069 13/05/2024 jaladhar 3303004WL012576 jaladhar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697587 Mr. JALADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-053-001/128-A
() 		3303004000NRG25100520240615071 13/05/2024 PUSAIYA BAI 3303004WL012576 PUSAIYA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697810 Mrs. PUSAIYABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-053-001/129
() 		3303004000NRG25100520240615072 13/05/2024 mukut ram 3303004WL012576 mukut ram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697586 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-053-001/129
() 		3303004000NRG25100520240615073 13/05/2024 rukhmani 3303004WL012576 rukhmani 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697770 Mrs. RUKHMANI BAI W/O MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-053-001/13
() 		3303004000NRG25100520240615075 13/05/2024 bisahin 3303004WL012576 bisahin 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697635 Mrs. BISAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-053-001/13
() 		3303004000NRG25100520240615074 13/05/2024 kanhaiya 3303004WL012576 kanhaiya 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697856 Mr. KANHAIYALAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-053-001/133
() 		3303004000NRG25100520240615076 13/05/2024 SITA BAI 3303004WL012576 SITA BAI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697293 Mrs. SITA BAI W/O SHATRUHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-053-001/134
() 		3303004000NRG25100520240615077 13/05/2024 punni bai 3303004WL012576 punni bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697596 Mrs. PUNNIBAI W/O GANGA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-053-001/135-A
() 		3303004000NRG25100520240615079 13/05/2024 Uma bai 3303004WL012576 Uma bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697294 Mrs. UMA BAI W/O CHATUR SINGH MAHILANG CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-053-001/136
() 		3303004000NRG25100520240615080 13/05/2024 pramila bai 3303004WL012576 pramila bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697606 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-053-001/137
() 		3303004000NRG25100520240615082 13/05/2024 KEDAR 3303004WL012576 KEDAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697816 Master KEDARKUMAR SO DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-053-001/137
() 		3303004000NRG25100520240615081 13/05/2024 mathura bai 3303004WL012576 mathura bai 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4120697607 Mrs. MATHURA BAI W/O GANESH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-053-001/139
() 		3303004000NRG25100520240615084 13/05/2024 Rajni Sahu 3303004WL012576 Rajni Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697828 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-053-001/14
() 		3303004000NRG25100520240615087 13/05/2024 KHILESHWARI 3303004WL012576 KHILESHWARI 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697772 Miss. KHILESHWARI D/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-053-001/14
() 		3303004000NRG25100520240615085 13/05/2024 RADHESHYAM 3303004WL012576 RADHESHYAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697855 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-053-001/14
() 		3303004000NRG25100520240615086 13/05/2024 savitri bai 3303004WL012576 savitri bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697625 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-053-001/143-A
() 		3303004000NRG25100520240615089 13/05/2024 Sangeeta Dewangan 3303004WL012576 Sangeeta Dewangan 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697329 Mrs. SANGEETA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-053-001/143-A
() 		3303004000NRG25100520240615088 13/05/2024 Tejram 3303004WL012576 Tejram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697804 Mr. TEJRAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-053-001/144-A
() 		3303004000NRG25100520240615090 13/05/2024 PALTAN SAHU 3303004WL012576 PALTAN SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697806 Mr. PALTAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-053-001/145
() 		3303004000NRG25100520240615092 13/05/2024 pushplata 3303004WL012576 pushplata 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697687 Mrs. PUSHPLATA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-053-001/146-A
() 		3303004000NRG25100520240615093 13/05/2024 SARITA DEWANGAN 3303004WL012576 SARITA DEWANGAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697332 Mrs. SARITA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-053-001/147
() 		3303004000NRG25100520240615095 13/05/2024 Jiyan Sahu 3303004WL012576 Jiyan Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697426 Mr. JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-053-001/147
() 		3303004000NRG25100520240615094 13/05/2024 KAUSHIL BAI SAHU 3303004WL012576 KAUSHIL BAI SAHU 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697626 Mrs. KAUSHIL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-053-001/148
() 		3303004000NRG25100520240615096 13/05/2024 ghanshyam 3303004WL012576 ghanshyam 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697328 Mr. GHANSHYAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-053-001/148
() 		3303004000NRG25100520240615098 13/05/2024 KAJAL DEWANGAN 3303004WL012576 KAJAL DEWANGAN 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697803 Miss. KAJAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-053-001/148
() 		3303004000NRG25100520240615097 13/05/2024 ramshila bai 3303004WL012576 ramshila bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697771 Mrs. RAMSHILA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-053-001/149
() 		3303004000NRG25100520240615099 13/05/2024 JAGAT RAM 3303004WL012576 JAGAT RAM 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697826 Mr. JAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 BERLA CH-03-004-053-001/151
() 		3303004000NRG25100520240615100 13/05/2024 chaitu ram 3303004WL012576 chaitu ram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697422 Mr. CHAITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-053-001/152
() 		3303004000NRG25100520240615101 13/05/2024 harilal 3303004WL012576 harilal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697805 Mr. HARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BERLA CH-03-004-053-001/152
() 		3303004000NRG25100520240615102 13/05/2024 urmila bai 3303004WL012576 urmila bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697636 Mrs. URMILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-053-001/153
() 		3303004000NRG25100520240615103 13/05/2024 pusaiya 3303004WL012576 pusaiya 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697295 Mrs. PUSAIYA BAI W/O FAGU RAM DEWANGA CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-053-001/156-A
() 		3303004000NRG25100520240615104 13/05/2024 Dau Lal 3303004WL012576 Dau Lal 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697704 Mr. DAU LAL DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 BERLA CH-03-004-053-001/156-A
() 		3303004000NRG25100520240615105 13/05/2024 Gyatri bai 3303004WL012576 Gyatri bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697732 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-053-001/16
() 		3303004000NRG25100520240615106 13/05/2024 kalyan ram 3303004WL012576 kalyan ram 00093 CRGB0008127 1320 1320 Processed 18/05/2024 4120697421 Mr. KALYAN S/O SAGAR KURRE CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-053-001/160
() 		3303004000NRG25100520240615108 13/05/2024 kumari bai 3303004WL012576 kumari bai 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697703 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-053-001/160
() 		3303004000NRG25100520240615107 13/05/2024 mayaram 3303004WL012576 mayaram 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697420 Mr. MAYARAM S/O HIRARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-053-001/161
() 		3303004000NRG25100520240615109 13/05/2024 sadhana 3303004WL012576 sadhana 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697516 Mrs. SADHANABAI BARLE CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-053-001/164
() 		3303004000NRG25100520240615112 13/05/2024 Dulaurin Sahu 3303004WL012576 Dulaurin Sahu 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697825 Mrs. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-053-001/164
() 		3303004000NRG25100520240615111 13/05/2024 ROHIT KUMAR 3303004WL012576 ROHIT KUMAR 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697643 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-053-001/164
() 		3303004000NRG25100520240615110 13/05/2024 shivkumar 3303004WL012576 shivkumar 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697629 SHIV KUMAR SAHU S O BANK OF BARODA(606985)
665 BERLA CH-03-004-053-001/17
() 		3303004000NRG25100520240615115 13/05/2024 manju 3303004WL012576 manju 00093 CRGB0008127 1100 1100 Processed 18/05/2024 4120697298 Mrs. MANJU BAI W/O DHANIRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-053-001/173
() 		3303004000NRG25100520240615117 13/05/2024 bhuneshwari 3303004WL012576 bhuneshwari 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697506 Mrs. BHUNESHWARI W/O OMPRAKASH KOSHTA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-053-001/173
() 		3303004000NRG25100520240615116 13/05/2024 omprakash 3303004WL012576 omprakash 00093 CRGB0008127 1540 1540 Processed 18/05/2024 4120697628 Mr. OMPRAKASH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BERLA CH-03-004-053-001/197
() 		3303004000NRG25100520240615136 13/05/2024 REKHA MARKANDEY 3303004WL012576 REKHA MARKANDEY 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697854 Mrs. REKHA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-053-001/197
() 		3303004000NRG25100520240615135 13/05/2024 vinod kumar 3303004WL012576 vinod kumar 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697608 Mr. VINOD MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-053-001/207-A
() 		3303004000NRG25100520240615147 13/05/2024 Kumari bai 3303004WL012576 Kumari bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697507 Mrs. KUMARI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-053-001/227
() 		3303004000NRG25100520240615166 13/05/2024 Anita bai 3303004WL012576 Anita bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697297 Mrs. ANITA KURRE CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-053-001/28
() 		3303004000NRG25100520240615205 13/05/2024 parvati 3303004WL012576 parvati 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697424 Mrs. PARWATI KURRE CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-053-001/28
() 		3303004000NRG25100520240615204 13/05/2024 pavan kumar 3303004WL012576 pavan kumar 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697630 PAWAN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-053-001/28
() 		3303004000NRG25100520240615206 13/05/2024 Raniya Bai 3303004WL012576 Raniya Bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697827 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-053-001/7
() 		3303004000NRG25100520240615316 13/05/2024 neera bai 3303004WL012576 neera bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697423 Mr. NIRA BAGHEL S/O PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-053-001/7
() 		3303004000NRG25100520240615315 13/05/2024 pavan 3303004WL012576 pavan 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4120697609 Mr. PAWAN KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107430 107430
677 BERLA CH-03-004-040-001/29
() 		3303004000NRG25100520240615040 13/05/2024 JALIRAM 3303004WL012576 JALIRAM 00093 CRGB0008129 1701 1701 Processed 18/05/2024 4120697428 Mr. JALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
678 BERLA CH-03-004-002-001/270-A
() 		3303004000NRG25100520240614245 13/05/2024 gulapa bai 3303004WL012556 gulapa bai 00093 CRGB0008133 1050 1050 Processed 18/05/2024 4120697414 GULAPA VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
679 BERLA CH-03-004-061-001/100
() 		3303004000NRG25100520240606690 13/05/2024 PURNIMA YADAV 3303004WL012443 PURNIMA YADAV 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697286 Mrs. PURNIMA YADAV W/O BAISAHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-061-001/109
() 		3303004000NRG25100520240606693 13/05/2024 USA 3303004WL012443 USA 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697432 Mrs. USHA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-061-001/130
() 		3303004000NRG25100520240606707 13/05/2024 GAURI 3303004WL012443 GAURI 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697431 Mrs. GOURI BAI SAHU W/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-061-001/134
() 		3303004000NRG25100520240606710 13/05/2024 Laxmi 3303004WL012443 Laxmi 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4120697511 Mrs. LAXMI BAI NIRMALKAR W/O DILIP NIRMA CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-061-001/159-A
() 		3303004000NRG25100520240606720 13/05/2024 KAMIN 3303004WL012443 KAMIN 00093 CRGB0008156 1330 1330 Processed 18/05/2024 4120697858 Mrs. KAMINI YADU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-061-001/205
() 		3303004000NRG25100520240606733 13/05/2024 Girish 3303004WL012443 Girish 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697287 Mr. GIRESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 BERLA CH-03-004-061-001/206
() 		3303004000NRG25100520240606734 13/05/2024 Nirmala 3303004WL012443 Nirmala 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697510 Mrs. NIRMALA NAYAK W/O DINESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-061-001/239-A
() 		3303004000NRG25100520240606743 13/05/2024 Gayatri 3303004WL012443 Gayatri 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697698 Mrs. GAYATRI NISHAD W/O ISHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-061-001/257
() 		3303004000NRG25100520240606755 13/05/2024 Suman bai 3303004WL012443 Suman bai 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697840 Mrs. SUMAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-061-001/260
() 		3303004000NRG25100520240606757 13/05/2024 Jayshiri 3303004WL012443 Jayshiri 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697812 Mrs. JAYSHRI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-061-001/263
() 		3303004000NRG25100520240606760 13/05/2024 KAMLESHWARI 3303004WL012443 KAMLESHWARI 00093 CRGB0008156 1330 1330 Processed 18/05/2024 4120697334 KAMLESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-061-001/280
() 		3303004000NRG25100520240606765 13/05/2024 Radha Nishad 3303004WL012443 Radha Nishad 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697333 Mrs. RADHABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-061-001/42-A
() 		3303004000NRG25100520240606771 13/05/2024 SUMAN 3303004WL012443 SUMAN 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4120697819 Mrs. SUMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-061-001/98
() 		3303004000NRG25100520240606786 13/05/2024 RAMESHAR DAS 3303004WL012443 RAMESHAR DAS 00093 CRGB0008156 1330 1330 Processed 18/05/2024 4120697430 Mr. RAMESHAR DAS S/O SUKHDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-061-002/184
() 		3303004000NRG25100520240617062 13/05/2024 Kamni Verma 3303004WL012617 Kamni Verma 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4120697818 KAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-061-002/2
() 		3303004000NRG25100520240617067 13/05/2024 Sunita 3303004WL012617 Sunita 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4120697434 Mrs. SUNITABAI W/O SIYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-061-002/225
() 		3303004000NRG25100520240617081 13/05/2024 POOJA 3303004WL012617 POOJA 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4120697509 POOJA VERMA IDBI BANK(607095)
696 BERLA CH-03-004-061-002/237
() 		3303004000NRG25100520240617096 13/05/2024 Vidhya 3303004WL012617 Vidhya 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4120697299 Mrs. VIDYA VERMA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-061-002/247
() 		3303004000NRG25100520240617108 13/05/2024 Sevaram 3303004WL012617 Sevaram 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4120697433 Mr. SEWA RAM SAHU S/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-061-002/29
() 		3303004000NRG25100520240617135 13/05/2024 KIRAN VERMA 3303004WL012617 KIRAN VERMA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4120697811 Miss. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-061-002/29
() 		3303004000NRG25100520240617134 13/05/2024 MUNNI BAI 3303004WL012617 MUNNI BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4120697285 Mrs. MUNNI BAI VARMA W/O BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-061-002/78
() 		3303004000NRG25100520240617197 13/05/2024 CHAMELI 3303004WL012617 CHAMELI 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4120697697 Miss. CHAMELI TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31780 31780
701 BERLA CH-03-004-027-001/184
() 		3303004000NRG25130520240632434 13/05/2024 Noharram 3303004WL012897 Noharram 00093 CRGB0008163 1330 1330 Processed 18/05/2024 4120697452 NOHAR RAM S O THANWA BANK OF BARODA(606985)
SubTotal 1330 1330
702 BERLA CH-03-004-042-003/145
() 		3303004000NRG25100520240605462 13/05/2024 rajim 3303004WL012420 rajim 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697487 Mrs. RAJIM BAI SAHU W/O SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-042-003/145
() 		3303004000NRG25100520240605461 13/05/2024 sukhram 3303004WL012420 sukhram 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697488 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-042-003/148
() 		3303004000NRG25100520240605463 13/05/2024 jivrakhan 3303004WL012420 jivrakhan 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697645 Mr. JIVRAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-042-003/148
() 		3303004000NRG25100520240605464 13/05/2024 Munna Bai 3303004WL012420 Munna Bai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697884 Mrs. MUNABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-042-003/149
() 		3303004000NRG25100520240605465 13/05/2024 KUNWARIYA 3303004WL012420 KUNWARIYA 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697889 Mrs. KUVARIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-042-003/150
() 		3303004000NRG25100520240605467 13/05/2024 lalita 3303004WL012420 lalita 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697638 Mrs. LALITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-042-003/151
() 		3303004000NRG25100520240605469 13/05/2024 Durpat 3303004WL012420 Durpat 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697610 Mrs. DURAPAT NISAHD CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-042-003/151
() 		3303004000NRG25100520240605468 13/05/2024 sitaram 3303004WL012420 sitaram 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697338 Mr. SITARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-042-003/152
() 		3303004000NRG25100520240605470 13/05/2024 gaukaran 3303004WL012420 gaukaran 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697639 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-042-003/152
() 		3303004000NRG25100520240605471 13/05/2024 sarswati 3303004WL012420 sarswati 00093 CRGB0008170 220 220 Processed 18/05/2024 4120697766 Mrs. SARSVATI SAHU W/O GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-042-003/218
() 		3303004000NRG25100520240605472 13/05/2024 PURANIK 3303004WL012420 PURANIK 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697868 Mr. PURANIK NISHAD S/O SHOBH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-042-003/222
() 		3303004000NRG25100520240605475 13/05/2024 Kuber 3303004WL012420 Kuber 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697883 Mr. KUBER NISHAD CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-042-003/222
() 		3303004000NRG25100520240605473 13/05/2024 Mohit 3303004WL012420 Mohit 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697640 Mr. MOHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-042-003/222
() 		3303004000NRG25100520240605474 13/05/2024 Pyari 3303004WL012420 Pyari 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697583 Mr. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-042-003/243
() 		3303004000NRG25100520240605477 13/05/2024 Milapa 3303004WL012420 Milapa 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697875 Mrs. MILAPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-042-003/243
() 		3303004000NRG25100520240605478 13/05/2024 Payari 3303004WL012420 Payari 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697839 Mrs. PYARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-042-003/244
() 		3303004000NRG25100520240605480 13/05/2024 Pusaiya 3303004WL012420 Pusaiya 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697874 Mrs. PUSAYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-042-003/245
() 		3303004000NRG25100520240605482 13/05/2024 Kanti Bai 3303004WL012420 Kanti Bai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697763 Mrs. KANTI BAI NISHAD W/O MANTRU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-042-003/245
() 		3303004000NRG25100520240605481 13/05/2024 Mantru 3303004WL012420 Mantru 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697761 Mr. MANTRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-042-003/247
() 		3303004000NRG25100520240605484 13/05/2024 MEHATRIN BAI VISHWKARMA 3303004WL012420 MEHATRIN BAI VISHWKARMA 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697878 Mrs. MEHATRIN BAI CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-042-003/248
() 		3303004000NRG25100520240605486 13/05/2024 Dukala 3303004WL012420 Dukala 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697873 Mrs. DUKALA BAI W/O MANTA RAM CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-042-003/248
() 		3303004000NRG25100520240605485 13/05/2024 Mantram 3303004WL012420 Mantram 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697838 Mr. MANTA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-042-003/322
() 		3303004000NRG25100520240605487 13/05/2024 DHARAM DAS 3303004WL012420 DHARAM DAS 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697891 Mr. DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-042-003/322
() 		3303004000NRG25100520240605488 13/05/2024 KUNDIYA BAI RATRE 3303004WL012420 KUNDIYA BAI RATRE 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697829 Mrs. KUNDIYA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-042-003/323
() 		3303004000NRG25100520240605491 13/05/2024 JEEWAN 3303004WL012420 JEEWAN 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697688 Mr. JEEVAN LAL VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-042-003/323
() 		3303004000NRG25100520240605492 13/05/2024 KIRAN BAI 3303004WL012420 KIRAN BAI 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697867 Mrs. KIRAN VISHVAKARMA W/O JIVAN LAL VI CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-042-003/327-B
() 		3303004000NRG25100520240605493 13/05/2024 LAKHAN YADAV 3303004WL012420 LAKHAN YADAV 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697869 Mr. LAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-042-003/327-B
() 		3303004000NRG25100520240605494 13/05/2024 SAROJ 3303004WL012420 SAROJ 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697882 Mrs. SAROJ BAI YADU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-042-003/344
() 		3303004000NRG25100520240605495 13/05/2024 Gagaram 3303004WL012420 Gagaram 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697641 Mr. GANGA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-042-003/344
() 		3303004000NRG25100520240605496 13/05/2024 Rambai 3303004WL012420 Rambai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697765 Mrs. RAM BAI NISHAD W/O GANGA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-042-003/347
() 		3303004000NRG25100520240605498 13/05/2024 LIlotin 3303004WL012420 LIlotin 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697876 Mrs. LILOUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-042-003/349
() 		3303004000NRG25100520240605500 13/05/2024 Kumari 3303004WL012420 Kumari 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697877 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-042-003/353
() 		3303004000NRG25100520240605501 13/05/2024 SHARDA 3303004WL012420 SHARDA 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697637 Mrs. SHARDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-042-003/373
() 		3303004000NRG25100520240605502 13/05/2024 Ramkhilavan 3303004WL012420 Ramkhilavan 00093 CRGB0008170 440 440 Processed 18/05/2024 4120697836 Mr. RAMKHILAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-042-003/373
() 		3303004000NRG25100520240605503 13/05/2024 Uattra Bai 3303004WL012420 Uattra Bai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697870 Mr. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-042-003/376
() 		3303004000NRG25100520240605505 13/05/2024 Rekha 3303004WL012420 Rekha 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697879 Mrs. REKHA BAI W/O SHAWAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-042-003/376
() 		3303004000NRG25100520240605504 13/05/2024 Shravan 3303004WL012420 Shravan 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697887 Mr. SHRAVAN RAY CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-042-003/383-A
() 		3303004000NRG25100520240605507 13/05/2024 RAJKUMARI 3303004WL012420 RAJKUMARI 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697872 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-042-003/383-A
() 		3303004000NRG25100520240605506 13/05/2024 RAMKISAN 3303004WL012420 RAMKISAN 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697835 Mr. RAM KISHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-042-003/394
() 		3303004000NRG25100520240605509 13/05/2024 Shanti Bai 3303004WL012420 Shanti Bai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697881 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-042-003/394
() 		3303004000NRG25100520240605508 13/05/2024 THANVAR 3303004WL012420 THANVAR 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697445 Mr. THANWAR RAY CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-042-003/395
() 		3303004000NRG25100520240605510 13/05/2024 Manju 3303004WL012420 Manju 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697885 MANJU NISHAD UCO BANK(607066)
744 BERLA CH-03-004-042-003/396
() 		3303004000NRG25100520240605511 13/05/2024 Kanti Bai 3303004WL012420 Kanti Bai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697762 Mrs. KANTI NISHAD W/O BHOLA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-042-003/401
() 		3303004000NRG25100520240605513 13/05/2024 MANJU ROY 3303004WL012420 MANJU ROY 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697880 Mrs. MANJUROY W/O MOHAN ROY CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-042-003/401
() 		3303004000NRG25100520240605512 13/05/2024 MOHAN RAI 3303004WL012420 MOHAN RAI 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697834 Mr. MOHAN RAI CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-042-003/403
() 		3303004000NRG25100520240605514 13/05/2024 MANKI RAY 3303004WL012420 MANKI RAY 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697890 MANKI RAY BANK OF BARODA(606985)
748 BERLA CH-03-004-042-003/407
() 		3303004000NRG25100520240605515 13/05/2024 MANOJ KUMAR 3303004WL012420 MANOJ KUMAR 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697830 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-042-003/506
() 		3303004000NRG25100520240605516 13/05/2024 Mrs BINA BAI NISHAD 3303004WL012420 Mrs BINA BAI NISHAD 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697837 Mrs. BINA BAI NISHAD S/O GUNIT RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-042-003/507
() 		3303004000NRG25100520240605518 13/05/2024 NETRAM 3303004WL012420 NETRAM 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697886 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 BERLA CH-03-004-042-003/507
() 		3303004000NRG25100520240605519 13/05/2024 SUNITA BAI 3303004WL012420 SUNITA BAI 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4120697871 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-042-003/510
() 		3303004000NRG25100520240605520 13/05/2024 CHOVARAM NISHAD 3303004WL012420 CHOVARAM NISHAD 00093 CRGB0008170 1760 1760 Processed 18/05/2024 4120697888 Mr. CHOVARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-042-003/510
() 		3303004000NRG25100520240605521 13/05/2024 RUPA BAI NISHAD 3303004WL012420 RUPA BAI NISHAD 00093 CRGB0008170 1760 1760 Processed 18/05/2024 4120697764 Mrs. RUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-078-001/121
() 		3303004000NRG25100520240610945 13/05/2024 KANTI SAHU 3303004WL012511 KANTI SAHU 00093 CRGB0008170 1360 1360 Processed 18/05/2024 4120697866 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100580 100580
755 BERLA CH-03-004-002-001/277
() 		3303004000NRG25100520240611577 13/05/2024 JHOHAN 3303004WL012516 JHOHAN 00093 SBIN0RRCHGB 1050 1050 Processed 18/05/2024 4120697722 Mr. JOHAN S/O JAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-037-001/138
() 		3303004000NRG25100520240616786 13/05/2024 PURNIMA NISHAD 3303004WL012616 PURNIMA NISHAD 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4120697901 Mrs. PURNIMA NISHAD BANK OF MAHARASHTRA(607387)
757 BERLA CH-03-004-037-001/147
() 		3303004000NRG25100520240616797 13/05/2024 SANTRAM 3303004WL012616 SANTRAM 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4120697336 Mrs. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-037-001/281
() 		3303004000NRG25100520240616860 13/05/2024 Ramkishun 3303004WL012616 Ramkishun 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4120697429 Mr. RAMKISHUN S/O LAKSHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-037-001/307
() 		3303004000NRG25100520240616878 13/05/2024 Hemkunvar 3303004WL012616 Hemkunvar 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4120697900 Mrs. HEMKUVNAR BAI W/O MANHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-037-001/52
() 		3303004000NRG25100520240616953 13/05/2024 KASHI RAM NISHAD 3303004WL012616 KASHI RAM NISHAD 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4120697337 Mr. KASHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7050 7050
761 BERLA CH-03-004-037-001/791
() 		3303004000NRG25100520240617002 13/05/2024 Neera Bai Sahu 3303004WL012616 Neera Bai Sahu 00152 HDFC0002926 1200 1200 Processed 18/05/2024 4120697444 NEERA BAI SAHU BANK OF BARODA(606985)
SubTotal 1200 1200
762 BERLA CH-03-004-037-001/194
() 		3303004000NRG25100520240616812 13/05/2024 JIVAN SAHU 3303004WL012616 JIVAN SAHU 00176 IDIB000B730 1200 1200 Processed 18/05/2024 4120697504 Mr. JEEVAN SAHU S/O CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
763 BERLA CH-03-004-027-001/63
() 		3303004000NRG25130520240632508 13/05/2024 JITENDRA KUMAR SAHU 3303004WL012897 JITENDRA KUMAR SAHU 00415 SBIN0000296 1710 1710 Processed 18/05/2024 4120697351 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1710 1710
764 BERLA CH-03-004-061-002/70
() 		3303004000NRG25100520240617184 13/05/2024 LAXMI YADAV 3303004WL012617 LAXMI YADAV 00415 SBIN0009532 1530 1530 Processed 18/05/2024 4120697392 MISS LAXMI YADAV STATE BANK OF INDIA(508548)
SubTotal 1530 1530
765 BERLA CH-03-004-040-001/130
() 		3303004000NRG25100520240615029 13/05/2024 BASANTI BAI 3303004WL012576 BASANTI BAI 00415 SBIN0010830 1701 1701 Processed 18/05/2024 4120697385 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-040-001/166
() 		3303004000NRG25100520240615031 13/05/2024 duleshwari 3303004WL012576 duleshwari 00415 SBIN0010830 1701 1701 Processed 18/05/2024 4120697387 MRS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-040-001/166
() 		3303004000NRG25100520240615030 13/05/2024 janakram 3303004WL012576 janakram 00415 SBIN0010830 1701 1701 Processed 18/05/2024 4120697386 MR JANAK RAM NISHAD STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-040-001/217
() 		3303004000NRG25100520240615035 13/05/2024 DILIP 3303004WL012576 DILIP 00415 SBIN0010830 1701 1701 Processed 18/05/2024 4120697505 MR DILEEP KUMAR BANDHE STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-040-001/217
() 		3303004000NRG25100520240615036 13/05/2024 RINA 3303004WL012576 RINA 00415 SBIN0010830 1701 1701 Processed 18/05/2024 4120697388 MRS RINABAI BANDHE STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-040-001/28
() 		3303004000NRG25100520240615039 13/05/2024 Kamin bai 3303004WL012576 Kamin bai 00415 SBIN0010830 1701 1701 Processed 18/05/2024 4120697389 KAMIN W O RADHESHYAM BANK OF BARODA(606985)
SubTotal 10206 10206
771 BERLA CH-03-004-027-001/158
() 		3303004000NRG25130520240632414 13/05/2024 RAMPYARI 3303004WL012897 RAMPYARI 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4120697390 MISS RAMPYARI SAHU STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-042-003/244
() 		3303004000NRG25100520240605479 13/05/2024 Ramesh 3303004WL012420 Ramesh 00415 SBIN0015773 1980 1980 Processed 18/05/2024 4120697383 Mr. RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-053-001/12
() 		3303004000NRG25100520240615064 13/05/2024 ISWARI 3303004WL012576 ISWARI 00415 SBIN0015773 220 220 Processed 18/05/2024 4120697441 Mr. ISHVARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-053-001/122-A
() 		3303004000NRG25100520240615068 13/05/2024 Mandakni Yadaw 3303004WL012576 Mandakni Yadaw 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4120697391 MISS MANDAKNI YADAV STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-053-001/145
() 		3303004000NRG25100520240615091 13/05/2024 keshav 3303004WL012576 keshav 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4120697384 Mr. KESHAVRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-061-001/97
() 		3303004000NRG25100520240606785 13/05/2024 CHINTA 3303004WL012443 CHINTA 00415 SBIN0015773 1520 1520 Processed 18/05/2024 4120697440 CHINTARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8510 8510
777 BERLA CH-03-004-053-001/167-A
() 		3303004000NRG25100520240615114 13/05/2024 Aasdev 3303004WL012576 Aasdev 00468 UBIN0542601 1540 1540 Processed 18/05/2024 4120697442 ASDEV PRASAD S/O SHRI JHANGTU RAM UNION BANK OF INDIA(508500)
SubTotal 1540 1540
778 BERLA CH-03-004-002-001/230-A
() 		3303004000NRG25100520240614224 13/05/2024 AARTI BAI 3303004WL012556 AARTI BAI 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4120697346 ARTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-027-001/121
() 		3303004000NRG25130520240632397 13/05/2024 DEVKI BAI SAHU 3303004WL012897 DEVKI BAI SAHU 00691 IPOS0000001 1520 1520 Processed 18/05/2024 4120697344 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-027-001/121
() 		3303004000NRG25130520240632396 13/05/2024 PUNIT RAM SAHU 3303004WL012897 PUNIT RAM SAHU 00691 IPOS0000001 1520 1520 Processed 18/05/2024 4120697343 PUNIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-027-001/126
() 		3303004000NRG25130520240632399 13/05/2024 Rupendra Kumar Sahu 3303004WL012897 Rupendra Kumar Sahu 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4120697350 RUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-027-001/272
() 		3303004000NRG25130520240632463 13/05/2024 SARSWATI SAHU 3303004WL012897 SARSWATI SAHU 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4120697342 SARSHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-027-001/299-A
() 		3303004000NRG25130520240632477 13/05/2024 Tekram Sahu 3303004WL012897 Tekram Sahu 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4120697349 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-027-001/338
() 		3303004000NRG25130520240632489 13/05/2024 PREMLAL SAHU 3303004WL012897 PREMLAL SAHU 00691 IPOS0000001 1520 1520 Processed 18/05/2024 4120697345 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-037-001/209
() 		3303004000NRG25100520240616821 13/05/2024 LAKESHWARI 3303004WL012616 LAKESHWARI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120697339 LAKESHWARI NISHAD BANK OF BARODA(606985)
786 BERLA CH-03-004-037-001/754
() 		3303004000NRG25100520240616994 13/05/2024 MANOJ 3303004WL012616 MANOJ 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120697341 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-037-001/754
() 		3303004000NRG25100520240616995 13/05/2024 SANTOSHI BAI 3303004WL012616 SANTOSHI BAI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120697340 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-078-001/168
() 		3303004000NRG25100520240610985 13/05/2024 Liila bai 3303004WL012511 Liila bai 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4120697348 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG25100520240607676 13/05/2024 SANTOSH 3303004WL012455 SANTOSH 00691 IPOS0000001 510 510 Processed 18/05/2024 4120697347 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16210 16210
790 BERLA CH-03-004-042-003/323
() 		3303004000NRG25100520240605490 13/05/2024 bimla 3303004WL012420 bimla 490001 1980 1980 Processed 18/05/2024 4120697177 Mrs. BIMLA VISHWAKARMA W/O GAINDRAM CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-042-003/323
() 		3303004000NRG25100520240605489 13/05/2024 Gaindram 3303004WL012420 Gaindram 490001 1980 1980 Processed 18/05/2024 4120697178 Mr. GAIND RAM VISHVAKARMA S/O RANGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
Total 1065648 1065648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130524APB_FTO_64019 49133201 3960
2 BERLA CH3303004_130524APB_FTO_64019 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 25524
3 BERLA CH3303004_130524APB_FTO_64019 Bank of Baroda BARB0CHOUBE CHOUBEY COLONY,RAIPUR 1710
4 BERLA CH3303004_130524APB_FTO_64019 Bank of Baroda BARB0DBBEME BEMETARA 1701
5 BERLA CH3303004_130524APB_FTO_64019 Bank of Baroda BARB0DBBERL BERLA 22141
6 BERLA CH3303004_130524APB_FTO_64019 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1701
7 BERLA CH3303004_130524APB_FTO_64019 Bank of Baroda BARB0DBSARD SARDA 526521
8 BERLA CH3303004_130524APB_FTO_64019 Bank of India BKID0009359 TILDA NEORA 1200
9 BERLA CH3303004_130524APB_FTO_64019 Bank of Maharastra MAHB0001746 DEORBIJA 9300
10 BERLA CH3303004_130524APB_FTO_64019 Canara Bank CNRB0005144 Simga 5103
11 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7560
12 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 166200
13 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 107430
14 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1701
15 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1050
16 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 31780
17 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1330
18 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 100580
19 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1050
20 BERLA CH3303004_130524APB_FTO_64019 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 6000
21 BERLA CH3303004_130524APB_FTO_64019 HDFC Bank HDFC0002926 Bemetara 1200
22 BERLA CH3303004_130524APB_FTO_64019 Indian Bank IDIB000B730 Bemetara 1200
23 BERLA CH3303004_130524APB_FTO_64019 State Bank of India SBIN0000296 BEMETRA 1710
24 BERLA CH3303004_130524APB_FTO_64019 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1530
25 BERLA CH3303004_130524APB_FTO_64019 State Bank of India SBIN0010830 SIMGA 10206
26 BERLA CH3303004_130524APB_FTO_64019 State Bank of India SBIN0015773 Berla 8510
27 BERLA CH3303004_130524APB_FTO_64019 Union Bank of India UBIN0542601 AHIWADA 1540
28 BERLA CH3303004_130524APB_FTO_64019 India Post Payments Bank IPOS0000001 Bemetara 16210

Download In Excel