Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030524APB_FTO_49048
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-03-004-012-002/256
() 		3303004000NRG25020520240436316 03/05/2024 Shubhash dhurve 3303004WL009183 Shubhash dhurve 00032 UTIB0001794 1190 1190 Processed 08/05/2024 3858232936 SHUBHASH DHURVE AXIS BANK(607153)
SubTotal 1190 1190
2 BERLA CH-03-004-032-001/457
() 		3303004000NRG25020520240431416 03/05/2024 Parvati Yadav 3303004WL009090 Parvati Yadav 00045 BARB0DBBEME 1100 1100 Processed 09/05/2024 3858233002 PARVATI BAI W O TUKA BANK OF BARODA(606985)
SubTotal 1100 1100
3 BERLA CH-03-004-032-001/2
() 		3303004000NRG25020520240431297 03/05/2024 PHAGULAL MEHAR 3303004WL009090 PHAGULAL MEHAR 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858233080 FAGULAL MANDEY BANK OF BARODA(606985)
4 BERLA CH-03-004-032-001/314
() 		3303004000NRG25020520240431718 03/05/2024 shital 3303004WL009098 shital 00045 BARB0DBBERL 220 220 Processed 09/05/2024 3858232827 SITAL SAHU S O JILE BANK OF BARODA(606985)
5 BERLA CH-03-004-032-001/465
() 		3303004000NRG25020520240431773 03/05/2024 SUKLAL 3303004WL009098 SUKLAL 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858233380 SUKLAL S O MANRAKHAN BANK OF BARODA(606985)
6 BERLA CH-03-004-032-001/466
() 		3303004000NRG25020520240431775 03/05/2024 DINESH 3303004WL009098 DINESH 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858233210 DINESHA KUMAR BANK OF BARODA(606985)
7 BERLA CH-03-004-032-001/467
() 		3303004000NRG25020520240431777 03/05/2024 HEMBAI 3303004WL009098 HEMBAI 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858233341 HEM BAI W O UMES BANK OF BARODA(606985)
8 BERLA CH-03-004-032-001/469
() 		3303004000NRG25020520240431781 03/05/2024 SHITLA 3303004WL009098 SHITLA 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858233317 SITLA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-063-001/102
() 		3303004000NRG25020520240434617 03/05/2024 BIJAMA 3303004WL009155 BIJAMA 00045 BARB0DBBERL 972 972 Processed 09/05/2024 3858233262 BIJAMA BANK OF BARODA(606985)
10 BERLA CH-03-004-063-001/238
() 		3303004000NRG25020520240434651 03/05/2024 Dhanuram 3303004WL009155 Dhanuram 00045 BARB0DBBERL 2430 2430 Processed 09/05/2024 3858233277 THANU RAM SAHU S O P BANK OF BARODA(606985)
11 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG25020520240434674 03/05/2024 ASHWANI KUMAR NISHAD 3303004WL009155 ASHWANI KUMAR NISHAD 00045 BARB0DBBERL 2430 2430 Processed 08/05/2024 3858233174 MR ASHWANI KUMAR NISHAD STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-064-001/435
() 		3303004000NRG25020520240432829 03/05/2024 Domendra Kumar 3303004WL009109 Domendra Kumar 00045 BARB0DBBERL 1326 1326 Processed 08/05/2024 3858233229 Mr. DOMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13978 13978
13 BERLA CH-03-004-012-002/34-A
() 		3303004000NRG25020520240436331 03/05/2024 Purnima 3303004WL009183 Purnima 00045 BARB0DBSARD 340 340 Processed 09/05/2024 3858232935 PURNIMA BANK OF BARODA(606985)
14 BERLA CH-03-004-032-001/100
() 		3303004000NRG25020520240431247 03/05/2024 RAMKRISHNA RAUT 3303004WL009090 RAMKRISHNA RAUT 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233509 RAMKRISHNA YADAV BANK OF BARODA(606985)
15 BERLA CH-03-004-032-001/103
() 		3303004000NRG25020520240431248 03/05/2024 bharti bai 3303004WL009090 bharti bai 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233251 BHARTI SAHU W O CHAM BANK OF BARODA(606985)
16 BERLA CH-03-004-032-001/105
() 		3303004000NRG25020520240431250 03/05/2024 Radhika 3303004WL009090 Radhika 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233171 RADHIKA SAHU WO SURE BANK OF BARODA(606985)
17 BERLA CH-03-004-032-001/105
() 		3303004000NRG25020520240431249 03/05/2024 SURSH 3303004WL009090 SURSH 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233170 SURESH KUMAR SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-032-001/108
() 		3303004000NRG25020520240431252 03/05/2024 HIRIYA BAI 3303004WL009090 HIRIYA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232934 HIRIYA WO TEJRAM YAD BANK OF BARODA(606985)
19 BERLA CH-03-004-032-001/108
() 		3303004000NRG25020520240431251 03/05/2024 Tejram 3303004WL009090 Tejram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233163 TEJRAM SO RADHESHYAM BANK OF BARODA(606985)
20 BERLA CH-03-004-032-001/109
() 		3303004000NRG25020520240431630 03/05/2024 BISAMBHAR 3303004WL009098 BISAMBHAR 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233517 Mr. BISAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-032-001/111
() 		3303004000NRG25020520240431253 03/05/2024 Pekhan Lal 3303004WL009090 Pekhan Lal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233241 PEKHAN LAL SAHU SO H BANK OF BARODA(606985)
22 BERLA CH-03-004-032-001/113
() 		3303004000NRG25020520240431631 03/05/2024 JAMUNA 3303004WL009098 JAMUNA 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233421 JAMUNA BAI W O KISHA BANK OF BARODA(606985)
23 BERLA CH-03-004-032-001/114
() 		3303004000NRG25020520240431632 03/05/2024 MANNU 3303004WL009098 MANNU 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233467 MANNU RAM SO BHAGAT BANK OF BARODA(606985)
24 BERLA CH-03-004-032-001/114
() 		3303004000NRG25020520240431633 03/05/2024 SHYAMBATI 3303004WL009098 SHYAMBATI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233466 SAMBATI SAHU WO MANN BANK OF BARODA(606985)
25 BERLA CH-03-004-032-001/115
() 		3303004000NRG25020520240431635 03/05/2024 LAXMI 3303004WL009098 LAXMI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233432 LAXMI BAI W O NILKAN BANK OF BARODA(606985)
26 BERLA CH-03-004-032-001/115
() 		3303004000NRG25020520240431636 03/05/2024 NILKHANT 3303004WL009098 NILKHANT 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233510 NILKHND BANK OF BARODA(606985)
27 BERLA CH-03-004-032-001/115
() 		3303004000NRG25020520240431634 03/05/2024 OMPRAKASH 3303004WL009098 OMPRAKASH 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233215 OM PRAKASH SOJALURAM BANK OF BARODA(606985)
28 BERLA CH-03-004-032-001/116
() 		3303004000NRG25020520240431255 03/05/2024 KALYANI SAHU 3303004WL009090 KALYANI SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233352 KALYANI W O SITARAM BANK OF BARODA(606985)
29 BERLA CH-03-004-032-001/116
() 		3303004000NRG25020520240431254 03/05/2024 SEETARAM 3303004WL009090 SEETARAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233384 SITA RAM SAHU S O PY BANK OF BARODA(606985)
30 BERLA CH-03-004-032-001/118
() 		3303004000NRG25020520240431256 03/05/2024 SHYAMACHARAN 3303004WL009090 SHYAMACHARAN 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233382 SYAMACHARAN SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-032-001/118
() 		3303004000NRG25020520240431257 03/05/2024 Tosham Bai 3303004WL009090 Tosham Bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233383 TOSHAM BAI WO SYAMCH BANK OF BARODA(606985)
32 BERLA CH-03-004-032-001/119
() 		3303004000NRG25020520240431259 03/05/2024 Tuman lal sahu 3303004WL009090 Tuman lal sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232927 TUMAN LAL SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-032-001/119
() 		3303004000NRG25020520240431258 03/05/2024 uma bai sahu 3303004WL009090 uma bai sahu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233372 UMA BAI SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-032-001/121
() 		3303004000NRG25020520240431637 03/05/2024 MEENA 3303004WL009098 MEENA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233452 MINA BAI W O NARAYAN BANK OF BARODA(606985)
35 BERLA CH-03-004-032-001/124
() 		3303004000NRG25020520240431261 03/05/2024 MEHATREEN 3303004WL009090 MEHATREEN 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233471 MEHATRIN BAI WO RAMK BANK OF BARODA(606985)
36 BERLA CH-03-004-032-001/124
() 		3303004000NRG25020520240431260 03/05/2024 RAMKUMAR RAUT 3303004WL009090 RAMKUMAR RAUT 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233521 RAM KUMAR YADAV S O BANK OF BARODA(606985)
37 BERLA CH-03-004-032-001/126
() 		3303004000NRG25020520240431262 03/05/2024 Vinod kumar 3303004WL009090 Vinod kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233164 VINOD KUMAR SO GOREL BANK OF BARODA(606985)
38 BERLA CH-03-004-032-001/13
() 		3303004000NRG25020520240431263 03/05/2024 CHAMPA 3303004WL009090 CHAMPA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232764 CHAMPA BAI SHRIVAS BANK OF BARODA(606985)
39 BERLA CH-03-004-032-001/130
() 		3303004000NRG25020520240431638 03/05/2024 REVATI BAI 3303004WL009098 REVATI BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233207 REVTI YADAV W O BHA BANK OF BARODA(606985)
40 BERLA CH-03-004-032-001/133
() 		3303004000NRG25020520240431264 03/05/2024 Ramji teli 3303004WL009090 Ramji teli 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233518 RAMJI SAHU S O SUNDE BANK OF BARODA(606985)
41 BERLA CH-03-004-032-001/136
() 		3303004000NRG25020520240431265 03/05/2024 DOMAR 3303004WL009090 DOMAR 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233311 DOMAR SAHU S O PARSH BANK OF BARODA(606985)
42 BERLA CH-03-004-032-001/136
() 		3303004000NRG25020520240431266 03/05/2024 SUNITA 3303004WL009090 SUNITA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233306 SUMITA SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-032-001/139
() 		3303004000NRG25020520240431267 03/05/2024 KUNJEEYA TELI 3303004WL009090 KUNJEEYA TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233461 KUNJIYA BAI WO SOBHA BANK OF BARODA(606985)
44 BERLA CH-03-004-032-001/140
() 		3303004000NRG25020520240431268 03/05/2024 BAHURA 3303004WL009090 BAHURA 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233366 BAHURA BAI WO SHATRU BANK OF BARODA(606985)
45 BERLA CH-03-004-032-001/141
() 		3303004000NRG25020520240431269 03/05/2024 Babulal pal 3303004WL009090 Babulal pal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233290 BABULAL S O KUNVAR S BANK OF BARODA(606985)
46 BERLA CH-03-004-032-001/142
() 		3303004000NRG25020520240431270 03/05/2024 RAJKUMAR TELI 3303004WL009090 RAJKUMAR TELI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232825 RAJKUMAR S O BAGHMAL BANK OF BARODA(606985)
47 BERLA CH-03-004-032-001/143
() 		3303004000NRG25020520240431271 03/05/2024 DAURAM TELI 3303004WL009090 DAURAM TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232882 DAU RAM BANK OF BARODA(606985)
48 BERLA CH-03-004-032-001/143
() 		3303004000NRG25020520240431272 03/05/2024 KUMARI BAI 3303004WL009090 KUMARI BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232881 KUMRI BAI WO DAU RAM BANK OF BARODA(606985)
49 BERLA CH-03-004-032-001/145
() 		3303004000NRG25020520240431639 03/05/2024 Menka Sahu 3303004WL009098 Menka Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232890 MENKA SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-032-001/146
() 		3303004000NRG25020520240431274 03/05/2024 Lilesh Sahu 3303004WL009090 Lilesh Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232928 LILESH SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-032-001/146
() 		3303004000NRG25020520240431273 03/05/2024 MAHESHIYA BAI 3303004WL009090 MAHESHIYA BAI 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233252 MRS MAHESHIYA WOKRISHNKUMAR STATE BANK OF INDIA(508548)
52 BERLA CH-03-004-032-001/15
() 		3303004000NRG25020520240431276 03/05/2024 HEERA BAI 3303004WL009090 HEERA BAI 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232780 HIRA BAI WO HIRALAL BANK OF BARODA(606985)
53 BERLA CH-03-004-032-001/15
() 		3303004000NRG25020520240431275 03/05/2024 HEERALAL TELI 3303004WL009090 HEERALAL TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233312 HIRA LAL S O RUPAU BANK OF BARODA(606985)
54 BERLA CH-03-004-032-001/150
() 		3303004000NRG25020520240431640 03/05/2024 Nitu Bai Sahu 3303004WL009098 Nitu Bai Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233336 NITU SAHU W O LAL DA BANK OF BARODA(606985)
55 BERLA CH-03-004-032-001/151
() 		3303004000NRG25020520240431641 03/05/2024 LOKNATH 3303004WL009098 LOKNATH 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232772 LOKNATH SO BALLU RAM BANK OF BARODA(606985)
56 BERLA CH-03-004-032-001/151
() 		3303004000NRG25020520240431642 03/05/2024 PUKKI BAI SAHU 3303004WL009098 PUKKI BAI SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233186 UKKI BAI SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-032-001/152
() 		3303004000NRG25020520240431643 03/05/2024 DUKHITRAM TELI 3303004WL009098 DUKHITRAM TELI 00045 BARB0DBSARD 660 660 Processed 08/05/2024 3858233334 DUKHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-032-001/152
() 		3303004000NRG25020520240431644 03/05/2024 Savita 3303004WL009098 Savita 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233121 SAVITA SAHU WO DUKHI BANK OF BARODA(606985)
59 BERLA CH-03-004-032-001/154
() 		3303004000NRG25020520240431278 03/05/2024 DASHODA 3303004WL009090 DASHODA 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858232880 YASODA W O KHELAWAN BANK OF BARODA(606985)
60 BERLA CH-03-004-032-001/154
() 		3303004000NRG25020520240431277 03/05/2024 KHELAWN TELI 3303004WL009090 KHELAWN TELI 00045 BARB0DBSARD 1100 1100 Processed 08/05/2024 3858232879 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-032-001/156
() 		3303004000NRG25020520240431280 03/05/2024 PUNARAM 3303004WL009090 PUNARAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233079 PUNA RAM SO TETKOO N BANK OF BARODA(606985)
62 BERLA CH-03-004-032-001/156
() 		3303004000NRG25020520240431279 03/05/2024 TETKURAM 3303004WL009090 TETKURAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233363 TETKURAM S O KUNWAR BANK OF BARODA(606985)
63 BERLA CH-03-004-032-001/158
() 		3303004000NRG25020520240431646 03/05/2024 DASHRATH 3303004WL009098 DASHRATH 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233323 DASRATH KUMAR S O KH BANK OF BARODA(606985)
64 BERLA CH-03-004-032-001/158
() 		3303004000NRG25020520240431645 03/05/2024 KHAMHANRAM TELI 3303004WL009098 KHAMHANRAM TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233430 KHAMBHAN SAHU S O AN BANK OF BARODA(606985)
65 BERLA CH-03-004-032-001/161
() 		3303004000NRG25020520240431281 03/05/2024 DERHEEN BAI 3303004WL009090 DERHEEN BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233259 DERHIN BAI WO KANHAI BANK OF BARODA(606985)
66 BERLA CH-03-004-032-001/162
() 		3303004000NRG25020520240431282 03/05/2024 DHANESHWARI 3303004WL009090 DHANESHWARI 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858233077 DHANESHWARI WO DINES BANK OF BARODA(606985)
67 BERLA CH-03-004-032-001/162
() 		3303004000NRG25020520240431283 03/05/2024 Dinesh 3303004WL009090 Dinesh 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858232943 DINESH KUMAR SHRIVAS BANK OF BARODA(606985)
68 BERLA CH-03-004-032-001/176
() 		3303004000NRG25020520240431284 03/05/2024 KANHAIYA 3303004WL009090 KANHAIYA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233524 KANHAIYA NISHAD BANK OF BARODA(606985)
69 BERLA CH-03-004-032-001/176
() 		3303004000NRG25020520240431285 03/05/2024 KUWRIYA 3303004WL009090 KUWRIYA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232783 KUNVARIYA WO KANHAIY BANK OF BARODA(606985)
70 BERLA CH-03-004-032-001/178
() 		3303004000NRG25020520240431286 03/05/2024 DASHAMAT 3303004WL009090 DASHAMAT 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233367 DASMAT BAI WO DUKHIT BANK OF BARODA(606985)
71 BERLA CH-03-004-032-001/18
() 		3303004000NRG25020520240431288 03/05/2024 Godawari Sahu 3303004WL009090 Godawari Sahu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233239 GODAVARI WO SUNDAR L BANK OF BARODA(606985)
72 BERLA CH-03-004-032-001/18
() 		3303004000NRG25020520240431287 03/05/2024 Sundar Lal Sahu 3303004WL009090 Sundar Lal Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233237 SUNDAR LAL SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-032-001/182
() 		3303004000NRG25020520240431648 03/05/2024 LEMAN BAI 3303004WL009098 LEMAN BAI 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233309 LEMAN BAI SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-032-001/182
() 		3303004000NRG25020520240431647 03/05/2024 MANARAM TELI 3303004WL009098 MANARAM TELI 00045 BARB0DBSARD 880 880 Processed 08/05/2024 3858233232 Mr. MANA RAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BERLA CH-03-004-032-001/183
() 		3303004000NRG25020520240431290 03/05/2024 DHANTRIN 3303004WL009090 DHANTRIN 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233369 DHANMANTRIN W O ROHI BANK OF BARODA(606985)
76 BERLA CH-03-004-032-001/183
() 		3303004000NRG25020520240431289 03/05/2024 ROHIT 3303004WL009090 ROHIT 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233161 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-032-001/185
() 		3303004000NRG25020520240431291 03/05/2024 NANDURAM 3303004WL009090 NANDURAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232819 NANDU RAM PAAL BANK OF BARODA(606985)
78 BERLA CH-03-004-032-001/185
() 		3303004000NRG25020520240431292 03/05/2024 PHEKAN BAI 3303004WL009090 PHEKAN BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233364 FEKAN BAI W O NANDUR BANK OF BARODA(606985)
79 BERLA CH-03-004-032-001/187
() 		3303004000NRG25020520240431294 03/05/2024 PAREMEEN 3303004WL009090 PAREMEEN 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232786 PREMIN BAI WO SUKALU BANK OF BARODA(606985)
80 BERLA CH-03-004-032-001/187
() 		3303004000NRG25020520240431293 03/05/2024 Sukalu teli 3303004WL009090 Sukalu teli 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232821 SUKALU SAHU S O BISA BANK OF BARODA(606985)
81 BERLA CH-03-004-032-001/188
() 		3303004000NRG25020520240431649 03/05/2024 JAGESHWAR TELI 3303004WL009098 JAGESHWAR TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233316 JAGESAR S O RAMCHARA BANK OF BARODA(606985)
82 BERLA CH-03-004-032-001/188
() 		3303004000NRG25020520240431650 03/05/2024 Pyari 3303004WL009098 Pyari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232774 PYARI BAI WO JAGESAR BANK OF BARODA(606985)
83 BERLA CH-03-004-032-001/189
() 		3303004000NRG25020520240431651 03/05/2024 AWADHRAM TELI 3303004WL009098 AWADHRAM TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233475 AVADHRAM SAHU S O JH BANK OF BARODA(606985)
84 BERLA CH-03-004-032-001/189
() 		3303004000NRG25020520240431652 03/05/2024 CHANDRASEKHAR 3303004WL009098 CHANDRASEKHAR 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233130 CHANDRASHEKHAR SO AV BANK OF BARODA(606985)
85 BERLA CH-03-004-032-001/19-A
() 		3303004000NRG25020520240431295 03/05/2024 Gulshan Kumar Sahu 3303004WL009090 Gulshan Kumar Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232998 GULSHAN KUMAR SO CHA BANK OF BARODA(606985)
86 BERLA CH-03-004-032-001/191
() 		3303004000NRG25020520240431654 03/05/2024 sarswati bai 3303004WL009098 sarswati bai 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858233463 SARSWATI BAI WO SHTR BANK OF BARODA(606985)
87 BERLA CH-03-004-032-001/191
() 		3303004000NRG25020520240431653 03/05/2024 shatruhan 3303004WL009098 shatruhan 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233422 SHATRUHAN S O HIRALA BANK OF BARODA(606985)
88 BERLA CH-03-004-032-001/192
() 		3303004000NRG25020520240431656 03/05/2024 Gagan Kumar 3303004WL009098 Gagan Kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233339 GAGAN KUMAR SO JOGI BANK OF BARODA(606985)
89 BERLA CH-03-004-032-001/192
() 		3303004000NRG25020520240431655 03/05/2024 punni bai 3303004WL009098 punni bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232886 PUNNI BAI W O JOGI R BANK OF BARODA(606985)
90 BERLA CH-03-004-032-001/195
() 		3303004000NRG25020520240431296 03/05/2024 rajo bai 3303004WL009090 rajo bai 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233353 RAJO BAI W O FEKU RA BANK OF BARODA(606985)
91 BERLA CH-03-004-032-001/198
() 		3303004000NRG25020520240431657 03/05/2024 SATISH 3303004WL009098 SATISH 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233129 SATISH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-032-001/202
() 		3303004000NRG25020520240431658 03/05/2024 HEMBAI 3303004WL009098 HEMBAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232776 HEM BAI SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-032-001/206
() 		3303004000NRG25020520240431660 03/05/2024 GIRA BAI 3303004WL009098 GIRA BAI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233183 GEETA BAI WO RAMJI S BANK OF BARODA(606985)
94 BERLA CH-03-004-032-001/206
() 		3303004000NRG25020520240431659 03/05/2024 ramji 3303004WL009098 ramji 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233516 RAM JI SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-032-001/207
() 		3303004000NRG25020520240431298 03/05/2024 dukkal 3303004WL009090 dukkal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233293 DUKKAL RAM SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-032-001/207
() 		3303004000NRG25020520240431299 03/05/2024 Khomlal 3303004WL009090 Khomlal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233258 KHOMLAL S O DUKKAL R BANK OF BARODA(606985)
97 BERLA CH-03-004-032-001/208
() 		3303004000NRG25020520240431300 03/05/2024 rupautin 3303004WL009090 rupautin 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233074 RUPAUTIN W O GUHARAM BANK OF BARODA(606985)
98 BERLA CH-03-004-032-001/21
() 		3303004000NRG25020520240431301 03/05/2024 BISAHEEN TELI 3303004WL009090 BISAHEEN TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233527 BISAHIN BAI SAHU W O BANK OF BARODA(606985)
99 BERLA CH-03-004-032-001/210
() 		3303004000NRG25020520240431303 03/05/2024 girja bai 3303004WL009090 girja bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233115 GIRJA BAI W O SANTOS BANK OF BARODA(606985)
100 BERLA CH-03-004-032-001/210
() 		3303004000NRG25020520240431302 03/05/2024 santosh kumar 3303004WL009090 santosh kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233117 SANTOSH SAHU S O BIS BANK OF BARODA(606985)
101 BERLA CH-03-004-032-001/211
() 		3303004000NRG25020520240431662 03/05/2024 omin 3303004WL009098 omin 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233470 OMIN BAI SAHU WO SON BANK OF BARODA(606985)
102 BERLA CH-03-004-032-001/211
() 		3303004000NRG25020520240431661 03/05/2024 sonsay 3303004WL009098 sonsay 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233431 Mr. SONSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-032-001/212
() 		3303004000NRG25020520240431304 03/05/2024 munni bai 3303004WL009090 munni bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233249 MUNNI BAI WO TEJRAM BANK OF BARODA(606985)
104 BERLA CH-03-004-032-001/212
() 		3303004000NRG25020520240431305 03/05/2024 tejram 3303004WL009090 tejram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233253 TEJRAM SAHU S O BISO BANK OF BARODA(606985)
105 BERLA CH-03-004-032-001/214
() 		3303004000NRG25020520240431664 03/05/2024 rakeshwari 3303004WL009098 rakeshwari 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233343 RAKESWARI W O TILAK BANK OF BARODA(606985)
106 BERLA CH-03-004-032-001/214
() 		3303004000NRG25020520240431663 03/05/2024 tilak 3303004WL009098 tilak 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233389 TILAK RAM SAHU S O M BANK OF BARODA(606985)
107 BERLA CH-03-004-032-001/215
() 		3303004000NRG25020520240431666 03/05/2024 pusaiya bai 3303004WL009098 pusaiya bai 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232830 PUSHYIYA SAHU WO TIR BANK OF BARODA(606985)
108 BERLA CH-03-004-032-001/215
() 		3303004000NRG25020520240431665 03/05/2024 tirath ram 3303004WL009098 tirath ram 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233513 TIRATH SAHU S O PUNA BANK OF BARODA(606985)
109 BERLA CH-03-004-032-001/217
() 		3303004000NRG25020520240431306 03/05/2024 GOKUL RAM 3303004WL009090 GOKUL RAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232895 GOKUL S O KEJURAM NI BANK OF BARODA(606985)
110 BERLA CH-03-004-032-001/217
() 		3303004000NRG25020520240431307 03/05/2024 Tijkunwar 3303004WL009090 Tijkunwar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232894 TIJKUNWAR BANK OF BARODA(606985)
111 BERLA CH-03-004-032-001/219
() 		3303004000NRG25020520240431668 03/05/2024 Shashi Kumar 3303004WL009098 Shashi Kumar 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232991 SHASHI KUMAR YADAV BANK OF BARODA(606985)
112 BERLA CH-03-004-032-001/219
() 		3303004000NRG25020520240431667 03/05/2024 SONKALI 3303004WL009098 SONKALI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233506 SONKALI BAI YADAV W BANK OF BARODA(606985)
113 BERLA CH-03-004-032-001/22
() 		3303004000NRG25020520240431308 03/05/2024 Shivkumar 3303004WL009090 Shivkumar 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233217 Mr. SHIV KUMAR SAHU S/O HOLSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-032-001/222
() 		3303004000NRG25020520240431670 03/05/2024 BIRJHA BAI 3303004WL009098 BIRJHA BAI 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858232887 BIRAJHA NISHAD BANK OF BARODA(606985)
115 BERLA CH-03-004-032-001/222
() 		3303004000NRG25020520240431669 03/05/2024 DEVKI BAI 3303004WL009098 DEVKI BAI 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233505 DEWAKI BAI W O DHANI BANK OF BARODA(606985)
116 BERLA CH-03-004-032-001/224
() 		3303004000NRG25020520240431672 03/05/2024 Jhamman lal 3303004WL009098 Jhamman lal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233179 JHAMMAN SAHU S O MA BANK OF BARODA(606985)
117 BERLA CH-03-004-032-001/224
() 		3303004000NRG25020520240431671 03/05/2024 nandani 3303004WL009098 nandani 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233465 NANDINI BAI WO MADHO BANK OF BARODA(606985)
118 BERLA CH-03-004-032-001/226
() 		3303004000NRG25020520240431674 03/05/2024 PRABHA BAI 3303004WL009098 PRABHA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233184 PRABHA BAI WO THAN S BANK OF BARODA(606985)
119 BERLA CH-03-004-032-001/226
() 		3303004000NRG25020520240431673 03/05/2024 than singh 3303004WL009098 than singh 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233426 THAN SING S O FIRAN BANK OF BARODA(606985)
120 BERLA CH-03-004-032-001/234
() 		3303004000NRG25020520240431310 03/05/2024 sumitra 3303004WL009090 sumitra 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233371 SUMITRA BAI WO TIJAU BANK OF BARODA(606985)
121 BERLA CH-03-004-032-001/234
() 		3303004000NRG25020520240431309 03/05/2024 tijau ram 3303004WL009090 tijau ram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233345 TIJAU RAM SAHU S O R BANK OF BARODA(606985)
122 BERLA CH-03-004-032-001/235
() 		3303004000NRG25020520240431312 03/05/2024 Deepak Sinha 3303004WL009090 Deepak Sinha 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233275 DEEPAK SINHA SO PARS BANK OF BARODA(606985)
123 BERLA CH-03-004-032-001/235
() 		3303004000NRG25020520240431311 03/05/2024 parshottam 3303004WL009090 parshottam 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233084 Mr. PARSHOTTAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-032-001/235
() 		3303004000NRG25020520240431313 03/05/2024 pramila bai 3303004WL009090 pramila bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232777 PRMILA BAI W O PARSO BANK OF BARODA(606985)
125 BERLA CH-03-004-032-001/236
() 		3303004000NRG25020520240431314 03/05/2024 agarahit 3303004WL009090 agarahit 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232820 AGRAHIT YADAV BANK OF BARODA(606985)
126 BERLA CH-03-004-032-001/236
() 		3303004000NRG25020520240431315 03/05/2024 PARBA BAI 3303004WL009090 PARBA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233362 PARBAT BAI WO AGRAHI BANK OF BARODA(606985)
127 BERLA CH-03-004-032-001/24
() 		3303004000NRG25020520240431675 03/05/2024 GHANARAM 3303004WL009098 GHANARAM 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233425 GHANA RAM S O PRAHLA BANK OF BARODA(606985)
128 BERLA CH-03-004-032-001/24
() 		3303004000NRG25020520240431676 03/05/2024 Revendra 3303004WL009098 Revendra 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233231 REVENDRA KUMAR SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-032-001/244
() 		3303004000NRG25020520240431678 03/05/2024 chameli bai 3303004WL009098 chameli bai 00045 BARB0DBSARD 440 440 Processed 09/05/2024 3858233418 CHAMELI BAI W O SEWA BANK OF BARODA(606985)
130 BERLA CH-03-004-032-001/244
() 		3303004000NRG25020520240431677 03/05/2024 seva das 3303004WL009098 seva das 00045 BARB0DBSARD 440 440 Processed 09/05/2024 3858233419 SEVA S O LAKHAN DAS BANK OF BARODA(606985)
131 BERLA CH-03-004-032-001/246
() 		3303004000NRG25020520240431316 03/05/2024 madhu bai 3303004WL009090 madhu bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233368 MADUBAI W O NATTOTAM BANK OF BARODA(606985)
132 BERLA CH-03-004-032-001/247
() 		3303004000NRG25020520240431680 03/05/2024 BAHRIN 3303004WL009098 BAHRIN 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233315 BAHRIN WO TEKRAM SAH BANK OF BARODA(606985)
133 BERLA CH-03-004-032-001/247
() 		3303004000NRG25020520240431681 03/05/2024 gajanand 3303004WL009098 gajanand 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232833 GAJANAND S O TEKRAM BANK OF BARODA(606985)
134 BERLA CH-03-004-032-001/247
() 		3303004000NRG25020520240431679 03/05/2024 REKRAM 3303004WL009098 REKRAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233314 TEKRAM SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-032-001/247
() 		3303004000NRG25020520240431682 03/05/2024 Tikeshvari 3303004WL009098 Tikeshvari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233326 TIKESHWARI WO GAJANA BANK OF BARODA(606985)
136 BERLA CH-03-004-032-001/253
() 		3303004000NRG25020520240431683 03/05/2024 chiteshwar 3303004WL009098 chiteshwar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232823 CHITESHWER S O SUKHI BANK OF BARODA(606985)
137 BERLA CH-03-004-032-001/253
() 		3303004000NRG25020520240431684 03/05/2024 priti 3303004WL009098 priti 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233296 PRITI SAHU S O CHITE BANK OF BARODA(606985)
138 BERLA CH-03-004-032-001/256
() 		3303004000NRG25020520240431685 03/05/2024 meghnath 3303004WL009098 meghnath 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233119 MEGHNATH SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-032-001/256
() 		3303004000NRG25020520240431686 03/05/2024 SUKHIYA 3303004WL009098 SUKHIYA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233342 SUKHIYA BAI W O MENG BANK OF BARODA(606985)
140 BERLA CH-03-004-032-001/26
() 		3303004000NRG25020520240431318 03/05/2024 Kaushilya Bai Sahu 3303004WL009090 Kaushilya Bai Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232994 AUSHILYA BAI SAHU W BANK OF BARODA(606985)
141 BERLA CH-03-004-032-001/26
() 		3303004000NRG25020520240431317 03/05/2024 PAWAN TELI 3303004WL009090 PAWAN TELI 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858233416 PAWAN KUMAR SAHU S O BANK OF BARODA(606985)
142 BERLA CH-03-004-032-001/260
() 		3303004000NRG25020520240431319 03/05/2024 veprin bai 3303004WL009090 veprin bai 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232785 VIPRIT BAI WO KHEM S BANK OF BARODA(606985)
143 BERLA CH-03-004-032-001/265
() 		3303004000NRG25020520240431688 03/05/2024 kekati bai 3303004WL009098 kekati bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232824 KAKATI BAI SAHU W O BANK OF BARODA(606985)
144 BERLA CH-03-004-032-001/265
() 		3303004000NRG25020520240431687 03/05/2024 OMKAR 3303004WL009098 OMKAR 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858232784 Mr. OMKARESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-032-001/267
() 		3303004000NRG25020520240431690 03/05/2024 Duleshwar 3303004WL009098 Duleshwar 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233234 Ms. DULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-032-001/267
() 		3303004000NRG25020520240431689 03/05/2024 vijay 3303004WL009098 vijay 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233211 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-032-001/269
() 		3303004000NRG25020520240431691 03/05/2024 bhuluram 3303004WL009098 bhuluram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233428 BHULU RAM S O DULAR BANK OF BARODA(606985)
148 BERLA CH-03-004-032-001/269
() 		3303004000NRG25020520240431692 03/05/2024 parvati 3303004WL009098 parvati 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858232843 PARVATI SAHU W O BHU BANK OF BARODA(606985)
149 BERLA CH-03-004-032-001/270
() 		3303004000NRG25020520240431693 03/05/2024 Dulari 3303004WL009098 Dulari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232875 DULARI BAI SAHU W O BANK OF BARODA(606985)
150 BERLA CH-03-004-032-001/270
() 		3303004000NRG25020520240431694 03/05/2024 LACHCHHI 3303004WL009098 LACHCHHI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233507 LACHHI RAM S O TULA BANK OF BARODA(606985)
151 BERLA CH-03-004-032-001/271
() 		3303004000NRG25020520240431695 03/05/2024 kunti bai 3303004WL009098 kunti bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233335 KUNTI BAI WO CHATUR BANK OF BARODA(606985)
152 BERLA CH-03-004-032-001/272
() 		3303004000NRG25020520240431321 03/05/2024 Pratima sahu 3303004WL009090 Pratima sahu 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858232931 PRATIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-032-001/272
() 		3303004000NRG25020520240431320 03/05/2024 TOMAN SAHU 3303004WL009090 TOMAN SAHU 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233347 TOMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-032-001/273
() 		3303004000NRG25020520240431322 03/05/2024 ramesari 3303004WL009090 ramesari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233415 RAMESHARI W O RAJESH BANK OF BARODA(606985)
155 BERLA CH-03-004-032-001/274
() 		3303004000NRG25020520240431323 03/05/2024 dilip 3303004WL009090 dilip 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233453 DILIP YADAV S O SYAM BANK OF BARODA(606985)
156 BERLA CH-03-004-032-001/274
() 		3303004000NRG25020520240431324 03/05/2024 dulaurin 3303004WL009090 dulaurin 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232829 DULOARIN BAI W O DIL BANK OF BARODA(606985)
157 BERLA CH-03-004-032-001/276
() 		3303004000NRG25020520240431696 03/05/2024 Domar 3303004WL009098 Domar 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233379 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BERLA CH-03-004-032-001/276
() 		3303004000NRG25020520240431697 03/05/2024 LALITA 3303004WL009098 LALITA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233208 LALITA SAHU W O DOMA BANK OF BARODA(606985)
159 BERLA CH-03-004-032-001/277
() 		3303004000NRG25020520240431698 03/05/2024 sekhu 3303004WL009098 sekhu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233528 SEKHU SAHU S O GOVER BANK OF BARODA(606985)
160 BERLA CH-03-004-032-001/278
() 		3303004000NRG25020520240431325 03/05/2024 gulal 3303004WL009090 gulal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233256 GULAL NISHAD SO CHHA BANK OF BARODA(606985)
161 BERLA CH-03-004-032-001/279
() 		3303004000NRG25020520240431327 03/05/2024 damin 3303004WL009090 damin 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233472 DAMIN SO SEVARAM SAH BANK OF BARODA(606985)
162 BERLA CH-03-004-032-001/279
() 		3303004000NRG25020520240431326 03/05/2024 sevaram 3303004WL009090 sevaram 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858232822 SEWARAM SAHU S O DUK BANK OF BARODA(606985)
163 BERLA CH-03-004-032-001/28
() 		3303004000NRG25020520240431328 03/05/2024 DUKHIT 3303004WL009090 DUKHIT 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233238 DUKHIT RAM S O HOLSA BANK OF BARODA(606985)
164 BERLA CH-03-004-032-001/28
() 		3303004000NRG25020520240431329 03/05/2024 Yogesh Kumar 3303004WL009090 Yogesh Kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233218 YOGESH S O DUKHITRAM BANK OF BARODA(606985)
165 BERLA CH-03-004-032-001/281
() 		3303004000NRG25020520240431700 03/05/2024 Ahilya bai 3303004WL009098 Ahilya bai 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233434 Mr. KUNWAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-032-001/281
() 		3303004000NRG25020520240431699 03/05/2024 kunvarsingh 3303004WL009098 kunvarsingh 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233338 KUNVAR SING S O BHAG BANK OF BARODA(606985)
167 BERLA CH-03-004-032-001/282
() 		3303004000NRG25020520240431701 03/05/2024 Rukhmani 3303004WL009098 Rukhmani 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858233474 RUKHMANI SAHU WO KAM BANK OF BARODA(606985)
168 BERLA CH-03-004-032-001/283
() 		3303004000NRG25020520240431703 03/05/2024 NETRAM 3303004WL009098 NETRAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233525 NETRAM SAHU SO RAMLA BANK OF BARODA(606985)
169 BERLA CH-03-004-032-001/283
() 		3303004000NRG25020520240431702 03/05/2024 RATNA BAI 3303004WL009098 RATNA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233202 RATNA BAI SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-032-001/285
() 		3303004000NRG25020520240431331 03/05/2024 ahilya bai 3303004WL009090 ahilya bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233346 AHELIYA W O SANTOS BANK OF BARODA(606985)
171 BERLA CH-03-004-032-001/285
() 		3303004000NRG25020520240431330 03/05/2024 santosh kumar 3303004WL009090 santosh kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233287 SANTOSH SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-032-001/287
() 		3303004000NRG25020520240431334 03/05/2024 Gayatri 3303004WL009090 Gayatri 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233373 GAYATRI YADAV BANK OF BARODA(606985)
173 BERLA CH-03-004-032-001/287
() 		3303004000NRG25020520240431332 03/05/2024 gunau 3303004WL009090 gunau 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858232878 GUNARU S O BAISAKHU BANK OF BARODA(606985)
174 BERLA CH-03-004-032-001/287
() 		3303004000NRG25020520240431333 03/05/2024 MAHESHIYA 3303004WL009090 MAHESHIYA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233522 MAHESHIYA BAI W O G BANK OF BARODA(606985)
175 BERLA CH-03-004-032-001/288
() 		3303004000NRG25020520240431335 03/05/2024 BHOJA BAI 3303004WL009090 BHOJA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232770 BHOJA BAI WO SANTRAM BANK OF BARODA(606985)
176 BERLA CH-03-004-032-001/29
() 		3303004000NRG25020520240431336 03/05/2024 Durgesh Kumar 3303004WL009090 Durgesh Kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233227 DURGESH S O KAWALRAM BANK OF BARODA(606985)
177 BERLA CH-03-004-032-001/293
() 		3303004000NRG25020520240431337 03/05/2024 firantin 3303004WL009090 firantin 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232871 FIRANTIN BAI NISHAD BANK OF BARODA(606985)
178 BERLA CH-03-004-032-001/295
() 		3303004000NRG25020520240431705 03/05/2024 Gaindram Sahu 3303004WL009098 Gaindram Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232987 GAIND RAM SAHU S O D BANK OF BARODA(606985)
179 BERLA CH-03-004-032-001/295
() 		3303004000NRG25020520240431704 03/05/2024 Pramod Kumar Sahu 3303004WL009098 Pramod Kumar Sahu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232999 PRAMOD KUMAR SO GAIN BANK OF BARODA(606985)
180 BERLA CH-03-004-032-001/295
() 		3303004000NRG25020520240431706 03/05/2024 Rukhmani Sahu 3303004WL009098 Rukhmani Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232996 RUKHMANI SAHU WO GA BANK OF BARODA(606985)
181 BERLA CH-03-004-032-001/296
() 		3303004000NRG25020520240431708 03/05/2024 Benabai 3303004WL009098 Benabai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233177 BENA BAI WO PARDESH BANK OF BARODA(606985)
182 BERLA CH-03-004-032-001/296
() 		3303004000NRG25020520240431707 03/05/2024 Pardeshiram 3303004WL009098 Pardeshiram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232769 PARDESHI RAM SAHU S BANK OF BARODA(606985)
183 BERLA CH-03-004-032-001/297
() 		3303004000NRG25020520240431709 03/05/2024 parmeshwar 3303004WL009098 parmeshwar 00045 BARB0DBSARD 1100 1100 Processed 08/05/2024 3858233376 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-032-001/298
() 		3303004000NRG25020520240431711 03/05/2024 LAXMAN 3303004WL009098 LAXMAN 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233126 LAXMAN SAHU S O TULA BANK OF BARODA(606985)
185 BERLA CH-03-004-032-001/298
() 		3303004000NRG25020520240431710 03/05/2024 tularam 3303004WL009098 tularam 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233324 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
186 BERLA CH-03-004-032-001/299
() 		3303004000NRG25020520240431713 03/05/2024 kumari 3303004WL009098 kumari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233209 KUMARI SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-032-001/299
() 		3303004000NRG25020520240431712 03/05/2024 samailal 3303004WL009098 samailal 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233203 Mr. SAMELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-032-001/300
() 		3303004000NRG25020520240431715 03/05/2024 LAKSHMI 3303004WL009098 LAKSHMI 00045 BARB0DBSARD 440 440 Processed 09/05/2024 3858233508 LAKSHMI W O SUKHI RA BANK OF BARODA(606985)
189 BERLA CH-03-004-032-001/300
() 		3303004000NRG25020520240431714 03/05/2024 sukhiram 3303004WL009098 sukhiram 00045 BARB0DBSARD 440 440 Processed 08/05/2024 3858232877 Mr. SUKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-032-001/305
() 		3303004000NRG25020520240431338 03/05/2024 kumar 3303004WL009090 kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233458 KUMAR SAHU SO SHANKA BANK OF BARODA(606985)
191 BERLA CH-03-004-032-001/305
() 		3303004000NRG25020520240431339 03/05/2024 sonbati 3303004WL009090 sonbati 00045 BARB0DBSARD 1540 1540 Processed 09/05/2024 3858232787 SONBATI SAHU WO KUMA BANK OF BARODA(606985)
192 BERLA CH-03-004-032-001/308
() 		3303004000NRG25020520240431341 03/05/2024 Ghanshyam 3303004WL009090 Ghanshyam 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233308 GHANSHYAM SAHU U G R BANK OF BARODA(606985)
193 BERLA CH-03-004-032-001/308
() 		3303004000NRG25020520240431340 03/05/2024 rambai 3303004WL009090 rambai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232763 RAMBAI SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-032-001/311
() 		3303004000NRG25020520240431342 03/05/2024 sunita 3303004WL009090 sunita 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233073 SUNITA SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-032-001/312
() 		3303004000NRG25020520240431343 03/05/2024 nohar ram 3303004WL009090 nohar ram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233114 NOHAR S O PERDASI YA BANK OF BARODA(606985)
196 BERLA CH-03-004-032-001/312
() 		3303004000NRG25020520240431344 03/05/2024 ramshila 3303004WL009090 ramshila 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233318 RUMSHILA W O NOHAR Y BANK OF BARODA(606985)
197 BERLA CH-03-004-032-001/313
() 		3303004000NRG25020520240431716 03/05/2024 dharminbai 3303004WL009098 dharminbai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232828 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
198 BERLA CH-03-004-032-001/313
() 		3303004000NRG25020520240431717 03/05/2024 Reva Ram 3303004WL009098 Reva Ram 00045 BARB0DBSARD 1100 1100 Processed 08/05/2024 3858233424 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-032-001/314
() 		3303004000NRG25020520240431719 03/05/2024 Neetu 3303004WL009098 Neetu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233185 NITU SAHU DO SHITAL BANK OF BARODA(606985)
200 BERLA CH-03-004-032-001/314
() 		3303004000NRG25020520240431720 03/05/2024 santoshi bai 3303004WL009098 santoshi bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233125 SANTOSI BAI W O SITA BANK OF BARODA(606985)
201 BERLA CH-03-004-032-001/315
() 		3303004000NRG25020520240431721 03/05/2024 kamala 3303004WL009098 kamala 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233429 KAMAL S O GUHA RAM BANK OF BARODA(606985)
202 BERLA CH-03-004-032-001/315
() 		3303004000NRG25020520240431722 03/05/2024 madhuri 3303004WL009098 madhuri 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233433 MADHURI W O KAMAL BANK OF BARODA(606985)
203 BERLA CH-03-004-032-001/316
() 		3303004000NRG25020520240431724 03/05/2024 bimala 3303004WL009098 bimala 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233511 BIMALA BAI BANK OF BARODA(606985)
204 BERLA CH-03-004-032-001/316
() 		3303004000NRG25020520240431723 03/05/2024 milau ram 3303004WL009098 milau ram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232765 MILAU RAM S O FIRATV BANK OF BARODA(606985)
205 BERLA CH-03-004-032-001/317
() 		3303004000NRG25020520240431345 03/05/2024 gopi ram 3303004WL009090 gopi ram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232768 GOPI CHAND SAHU S O BANK OF BARODA(606985)
206 BERLA CH-03-004-032-001/317
() 		3303004000NRG25020520240431346 03/05/2024 Kirti bai 3303004WL009090 Kirti bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233454 KIRTI BAI W O GOPICH BANK OF BARODA(606985)
207 BERLA CH-03-004-032-001/32
() 		3303004000NRG25020520240431347 03/05/2024 NETRAM 3303004WL009090 NETRAM 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233354 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-032-001/32
() 		3303004000NRG25020520240431348 03/05/2024 SUKWARO 3303004WL009090 SUKWARO 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233387 SUKWARO W O NETRAM BANK OF BARODA(606985)
209 BERLA CH-03-004-032-001/320
() 		3303004000NRG25020520240431349 03/05/2024 pekhan lal 3303004WL009090 pekhan lal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233523 PEKHAN LAL SAHU S O BANK OF BARODA(606985)
210 BERLA CH-03-004-032-001/320
() 		3303004000NRG25020520240431350 03/05/2024 sunita bai 3303004WL009090 sunita bai 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858232993 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 BERLA CH-03-004-032-001/321
() 		3303004000NRG25020520240431351 03/05/2024 JANKI 3303004WL009090 JANKI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233321 JANKI SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-032-001/322
() 		3303004000NRG25020520240431726 03/05/2024 BHUPEANDRA 3303004WL009098 BHUPEANDRA 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858233322 BHUPENDRA S O HEMRAJ BANK OF BARODA(606985)
213 BERLA CH-03-004-032-001/322
() 		3303004000NRG25020520240431725 03/05/2024 hemraj 3303004WL009098 hemraj 00045 BARB0DBSARD 440 440 Processed 09/05/2024 3858233423 HEMRAJ SAHU S O JILE BANK OF BARODA(606985)
214 BERLA CH-03-004-032-001/323
() 		3303004000NRG25020520240431728 03/05/2024 ashok 3303004WL009098 ashok 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233205 ASOK SAHU S O KHUSR BANK OF BARODA(606985)
215 BERLA CH-03-004-032-001/323
() 		3303004000NRG25020520240431727 03/05/2024 KHUSAURAM 3303004WL009098 KHUSAURAM 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233374 Mr. KHUSRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-032-001/323
() 		3303004000NRG25020520240431729 03/05/2024 nirmala 3303004WL009098 nirmala 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233213 NIRMALA BAI SAHU BANK OF BARODA(606985)
217 BERLA CH-03-004-032-001/326
() 		3303004000NRG25020520240431731 03/05/2024 Sandeep Kumar 3303004WL009098 Sandeep Kumar 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233000 SANDEEP KUMAR BANK OF BARODA(606985)
218 BERLA CH-03-004-032-001/326
() 		3303004000NRG25020520240431730 03/05/2024 santosh kumar 3303004WL009098 santosh kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233529 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-032-001/326
() 		3303004000NRG25020520240431732 03/05/2024 shanti bai 3303004WL009098 shanti bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233451 SANTI BAI W O SANTOS BANK OF BARODA(606985)
220 BERLA CH-03-004-032-001/328
() 		3303004000NRG25020520240431733 03/05/2024 shakun 3303004WL009098 shakun 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233378 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-032-001/329
() 		3303004000NRG25020520240431352 03/05/2024 sushila 3303004WL009090 sushila 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233350 SUSHILA SAHU WO MANA BANK OF BARODA(606985)
222 BERLA CH-03-004-032-001/33
() 		3303004000NRG25020520240431353 03/05/2024 Pan bai teli 3303004WL009090 Pan bai teli 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232766 PAN BAI W O JOHAN BANK OF BARODA(606985)
223 BERLA CH-03-004-032-001/331
() 		3303004000NRG25020520240431356 03/05/2024 narsingh 3303004WL009090 narsingh 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233307 NARSINGH YADAV S O I BANK OF BARODA(606985)
224 BERLA CH-03-004-032-001/331
() 		3303004000NRG25020520240431357 03/05/2024 premin 3303004WL009090 premin 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233305 PEMIN BAI W O NARSIN BANK OF BARODA(606985)
225 BERLA CH-03-004-032-001/332
() 		3303004000NRG25020520240431734 03/05/2024 pati ram 3303004WL009098 pati ram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232837 PATI RAM SAHU SO GUH BANK OF BARODA(606985)
226 BERLA CH-03-004-032-001/332
() 		3303004000NRG25020520240431735 03/05/2024 shanti 3303004WL009098 shanti 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233473 SHANTI BAI WO PATIRA BANK OF BARODA(606985)
227 BERLA CH-03-004-032-001/335
() 		3303004000NRG25020520240431737 03/05/2024 Neha Nishad 3303004WL009098 Neha Nishad 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233189 NEHA NISHAD BANK OF BARODA(606985)
228 BERLA CH-03-004-032-001/335
() 		3303004000NRG25020520240431736 03/05/2024 RAJESH 3303004WL009098 RAJESH 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233188 RAJESH KUMAR NISHAD BANK OF BARODA(606985)
229 BERLA CH-03-004-032-001/338
() 		3303004000NRG25020520240431738 03/05/2024 fatteram 3303004WL009098 fatteram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232839 FATTE RAM SAHU S O B BANK OF BARODA(606985)
230 BERLA CH-03-004-032-001/338
() 		3303004000NRG25020520240431739 03/05/2024 rukhmani 3303004WL009098 rukhmani 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232842 RUKHMANI SAHU W O FA BANK OF BARODA(606985)
231 BERLA CH-03-004-032-001/34
() 		3303004000NRG25020520240431358 03/05/2024 BHUNESHWAR 3303004WL009090 BHUNESHWAR 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233360 BHUNESHWAR SAHU S O BANK OF BARODA(606985)
232 BERLA CH-03-004-032-001/34
() 		3303004000NRG25020520240431359 03/05/2024 DULESHWARI 3303004WL009090 DULESHWARI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233456 DULESHWARI WO BHUNES BANK OF BARODA(606985)
233 BERLA CH-03-004-032-001/341
() 		3303004000NRG25020520240431740 03/05/2024 DHANESHWAR SAHU 3303004WL009098 DHANESHWAR SAHU 00045 BARB0DBSARD 220 220 Processed 08/05/2024 3858232925 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-032-001/341
() 		3303004000NRG25020520240431741 03/05/2024 NEETA SAHU 3303004WL009098 NEETA SAHU 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858232926 NEETA SAHU W O DHANE BANK OF BARODA(606985)
235 BERLA CH-03-004-032-001/342
() 		3303004000NRG25020520240431743 03/05/2024 bisahu ram 3303004WL009098 bisahu ram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233180 BISAHU RAM SO PARAS BANK OF BARODA(606985)
236 BERLA CH-03-004-032-001/342
() 		3303004000NRG25020520240431742 03/05/2024 fatteram 3303004WL009098 fatteram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233320 FATTERAM SO PARASRAM BANK OF BARODA(606985)
237 BERLA CH-03-004-032-001/342
() 		3303004000NRG25020520240431744 03/05/2024 JHAMESHWAR SAHU 3303004WL009098 JHAMESHWAR SAHU 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233127 JHAMESHWAR SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-032-001/347
() 		3303004000NRG25020520240431361 03/05/2024 BASANTI PAL 3303004WL009090 BASANTI PAL 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233370 BASANTI PAL DURGAPRA BANK OF BARODA(606985)
239 BERLA CH-03-004-032-001/347
() 		3303004000NRG25020520240431360 03/05/2024 MUNI RAM PAL 3303004WL009090 MUNI RAM PAL 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233254 MUNIRAM PAL BANK OF BARODA(606985)
240 BERLA CH-03-004-032-001/352
() 		3303004000NRG25020520240431362 03/05/2024 nandkumar 3303004WL009090 nandkumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233348 NANDKUMAR SO MEHATTA BANK OF BARODA(606985)
241 BERLA CH-03-004-032-001/352
() 		3303004000NRG25020520240431363 03/05/2024 sarswati 3303004WL009090 sarswati 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233459 SARSWATI BAI WO NAND BANK OF BARODA(606985)
242 BERLA CH-03-004-032-001/353
() 		3303004000NRG25020520240431365 03/05/2024 BENBATI 3303004WL009090 BENBATI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232778 BENBATI BAI WO GAOTA BANK OF BARODA(606985)
243 BERLA CH-03-004-032-001/353
() 		3303004000NRG25020520240431364 03/05/2024 gautam 3303004WL009090 gautam 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233292 GAUTAM SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-032-001/356
() 		3303004000NRG25020520240431366 03/05/2024 CHANDRAKANT 3303004WL009090 CHANDRAKANT 00045 BARB0DBSARD 1100 1100 Processed 08/05/2024 3858233219 Mr. CHANDRAKANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-032-001/361
() 		3303004000NRG25020520240431368 03/05/2024 Chetan 3303004WL009090 Chetan 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233243 CHETAN SINHA SO HEMS BANK OF BARODA(606985)
246 BERLA CH-03-004-032-001/361
() 		3303004000NRG25020520240431367 03/05/2024 DAYABAI 3303004WL009090 DAYABAI 00045 BARB0DBSARD 1100 1100 Processed 08/05/2024 3858232946 DAYABAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-032-001/362
() 		3303004000NRG25020520240431369 03/05/2024 Posan 3303004WL009090 Posan 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233076 POSHAN LAL SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-032-001/362
() 		3303004000NRG25020520240431370 03/05/2024 Pramila 3303004WL009090 Pramila 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233417 PRAMILA BAI SAHU WO BANK OF BARODA(606985)
249 BERLA CH-03-004-032-001/363
() 		3303004000NRG25020520240431371 03/05/2024 GARIBA RAM 3303004WL009090 GARIBA RAM 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233385 GARIB RAM SAHU S O R BANK OF BARODA(606985)
250 BERLA CH-03-004-032-001/363
() 		3303004000NRG25020520240431372 03/05/2024 KALIYA BAI 3303004WL009090 KALIYA BAI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233386 KALIYA BAI WO GARIBA BANK OF BARODA(606985)
251 BERLA CH-03-004-032-001/364
() 		3303004000NRG25020520240431746 03/05/2024 PUSHPA BAI 3303004WL009098 PUSHPA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232775 PUSPA BAI W O SUKDEV BANK OF BARODA(606985)
252 BERLA CH-03-004-032-001/364
() 		3303004000NRG25020520240431745 03/05/2024 sukhdev 3303004WL009098 sukhdev 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232826 SUKHDEV BANK OF BARODA(606985)
253 BERLA CH-03-004-032-001/366
() 		3303004000NRG25020520240431373 03/05/2024 DERHARAM 3303004WL009090 DERHARAM 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233279 DERHA RAM YADAV BANK OF BARODA(606985)
254 BERLA CH-03-004-032-001/37
() 		3303004000NRG25020520240431374 03/05/2024 Heeralal 3303004WL009090 Heeralal 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233226 HIRALAL S O PUNARAM BANK OF BARODA(606985)
255 BERLA CH-03-004-032-001/37
() 		3303004000NRG25020520240431375 03/05/2024 PUNARAM TELI 3303004WL009090 PUNARAM TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233469 PUNA RAM WO NANKURAM BANK OF BARODA(606985)
256 BERLA CH-03-004-032-001/370
() 		3303004000NRG25020520240431376 03/05/2024 Lalita Sahu 3303004WL009090 Lalita Sahu 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233228 Miss. KU.LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-032-001/372
() 		3303004000NRG25020520240431378 03/05/2024 Bisnath 3303004WL009090 Bisnath 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233319 BISNATH SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-032-001/373
() 		3303004000NRG25020520240431380 03/05/2024 AMRIAT BAI 3303004WL009090 AMRIAT BAI 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232840 AMRIT BAI YADAV W O BANK OF BARODA(606985)
259 BERLA CH-03-004-032-001/373
() 		3303004000NRG25020520240431379 03/05/2024 PARDESHIRAM 3303004WL009090 PARDESHIRAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233420 PARDESHI S O ANUJ BANK OF BARODA(606985)
260 BERLA CH-03-004-032-001/378
() 		3303004000NRG25020520240431748 03/05/2024 Jai Prakash 3303004WL009098 Jai Prakash 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233133 JAI PRAKASH SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-032-001/378
() 		3303004000NRG25020520240431747 03/05/2024 Sukvaro Bai 3303004WL009098 Sukvaro Bai 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233222 SUKWARO BAI WO THELA BANK OF BARODA(606985)
262 BERLA CH-03-004-032-001/379
() 		3303004000NRG25020520240431381 03/05/2024 koduram 3303004WL009090 koduram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232883 KODU RAM NISHAD BANK OF BARODA(606985)
263 BERLA CH-03-004-032-001/379
() 		3303004000NRG25020520240431382 03/05/2024 pusaiya 3303004WL009090 pusaiya 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232884 PUSAIYA BAI WO KODU BANK OF BARODA(606985)
264 BERLA CH-03-004-032-001/38
() 		3303004000NRG25020520240431383 03/05/2024 KHEMESHWARI 3303004WL009090 KHEMESHWARI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233248 KHEMESHWARI WO SANTO BANK OF BARODA(606985)
265 BERLA CH-03-004-032-001/380
() 		3303004000NRG25020520240431749 03/05/2024 CHITMADI 3303004WL009098 CHITMADI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233520 CHITMANI SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-032-001/382
() 		3303004000NRG25020520240431384 03/05/2024 punit 3303004WL009090 punit 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232767 PUNITRAM S O GAILU S BANK OF BARODA(606985)
267 BERLA CH-03-004-032-001/384
() 		3303004000NRG25020520240431385 03/05/2024 kunti 3303004WL009090 kunti 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233526 KUNTI BAI W O JAGDIS BANK OF BARODA(606985)
268 BERLA CH-03-004-032-001/387
() 		3303004000NRG25020520240431387 03/05/2024 GODAWARI 3303004WL009090 GODAWARI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233192 GODAWRI W O GORE LAL BANK OF BARODA(606985)
269 BERLA CH-03-004-032-001/387
() 		3303004000NRG25020520240431386 03/05/2024 GORELAL 3303004WL009090 GORELAL 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233083 GORELAL SAHU S O FER BANK OF BARODA(606985)
270 BERLA CH-03-004-032-001/388
() 		3303004000NRG25020520240431750 03/05/2024 BISHALIK 3303004WL009098 BISHALIK 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233260 Mr. BISALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-032-001/388
() 		3303004000NRG25020520240431751 03/05/2024 KUNTI 3303004WL009098 KUNTI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233137 KUNTI BAI WO BISALI BANK OF BARODA(606985)
272 BERLA CH-03-004-032-001/389
() 		3303004000NRG25020520240431755 03/05/2024 KAUSHAL 3303004WL009098 KAUSHAL 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233216 KUSHAL KUMAR SAHU S BANK OF BARODA(606985)
273 BERLA CH-03-004-032-001/389
() 		3303004000NRG25020520240431752 03/05/2024 RAJURAM 3303004WL009098 RAJURAM 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233464 Mr. RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-032-001/389
() 		3303004000NRG25020520240431754 03/05/2024 RAMKALI 3303004WL009098 RAMKALI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233325 RAMKALI SAHU WO KUSH BANK OF BARODA(606985)
275 BERLA CH-03-004-032-001/389
() 		3303004000NRG25020520240431753 03/05/2024 SANTOSHI 3303004WL009098 SANTOSHI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233280 SANTOSHI WO RAJU RAM BANK OF BARODA(606985)
276 BERLA CH-03-004-032-001/39
() 		3303004000NRG25020520240431388 03/05/2024 SUKLAL 3303004WL009090 SUKLAL 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233082 SUKLAL SAHU S O BISA BANK OF BARODA(606985)
277 BERLA CH-03-004-032-001/390
() 		3303004000NRG25020520240431757 03/05/2024 Brij bai 3303004WL009098 Brij bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232889 BRIJ BAI SAHU W O HA BANK OF BARODA(606985)
278 BERLA CH-03-004-032-001/390
() 		3303004000NRG25020520240431756 03/05/2024 Doman Sahu 3303004WL009098 Doman Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233001 DOMAN SAHU SO HARI R BANK OF BARODA(606985)
279 BERLA CH-03-004-032-001/393
() 		3303004000NRG25020520240431758 03/05/2024 Shukvaro 3303004WL009098 Shukvaro 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233131 SHUKWARO SAHU WO BAL BANK OF BARODA(606985)
280 BERLA CH-03-004-032-001/395
() 		3303004000NRG25020520240431759 03/05/2024 BHAGWANI 3303004WL009098 BHAGWANI 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858232876 BHAGVANI SO CHARAN BANK OF BARODA(606985)
281 BERLA CH-03-004-032-001/395
() 		3303004000NRG25020520240431760 03/05/2024 jivan 3303004WL009098 jivan 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233120 JIVAN LAL S O BHAGVA BANK OF BARODA(606985)
282 BERLA CH-03-004-032-001/395
() 		3303004000NRG25020520240431761 03/05/2024 UMA BAI 3303004WL009098 UMA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233214 UMA SAHU W O JIWAN BANK OF BARODA(606985)
283 BERLA CH-03-004-032-001/4
() 		3303004000NRG25020520240431389 03/05/2024 LAKHAN 3303004WL009090 LAKHAN 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232838 LAKHAN LAL SO SEVARA BANK OF BARODA(606985)
284 BERLA CH-03-004-032-001/4
() 		3303004000NRG25020520240431390 03/05/2024 PACHO BAI 3303004WL009090 PACHO BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233349 PANCHO BAI WO LAKHAN BANK OF BARODA(606985)
285 BERLA CH-03-004-032-001/406
() 		3303004000NRG25020520240431762 03/05/2024 GAINDRAM 3303004WL009098 GAINDRAM 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233427 GAEND RAM S O KHUSAR BANK OF BARODA(606985)
286 BERLA CH-03-004-032-001/406
() 		3303004000NRG25020520240431763 03/05/2024 SARSVATI BAI 3303004WL009098 SARSVATI BAI 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232992 SARSWATI W O GAEND R BANK OF BARODA(606985)
287 BERLA CH-03-004-032-001/407
() 		3303004000NRG25020520240431391 03/05/2024 SANTU SEN 3303004WL009090 SANTU SEN 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858232944 SANTURAM SHRIVAS PUNJAB NATIONAL BANK(508568)
288 BERLA CH-03-004-032-001/409
() 		3303004000NRG25020520240431392 03/05/2024 rajaram 3303004WL009090 rajaram 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233355 RAJARAM BANK OF BARODA(606985)
289 BERLA CH-03-004-032-001/409
() 		3303004000NRG25020520240431393 03/05/2024 seja bai 3303004WL009090 seja bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233351 SEJA BAI WO RAJARAM BANK OF BARODA(606985)
290 BERLA CH-03-004-032-001/411
() 		3303004000NRG25020520240431394 03/05/2024 PANCHURAM 3303004WL009090 PANCHURAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233514 PANCHRAM SAHU S O ME BANK OF BARODA(606985)
291 BERLA CH-03-004-032-001/411
() 		3303004000NRG25020520240431395 03/05/2024 USHA BAI 3303004WL009090 USHA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233240 USHA WO PANCHRAM SAH BANK OF BARODA(606985)
292 BERLA CH-03-004-032-001/412
() 		3303004000NRG25020520240431396 03/05/2024 PURAN 3303004WL009090 PURAN 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233460 PURAN LAL SO KUNVAR BANK OF BARODA(606985)
293 BERLA CH-03-004-032-001/412
() 		3303004000NRG25020520240431397 03/05/2024 SAWITRI 3303004WL009090 SAWITRI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233365 SAVITRI BAI WO PURAN BANK OF BARODA(606985)
294 BERLA CH-03-004-032-001/418
() 		3303004000NRG25020520240431398 03/05/2024 BOLURAM 3303004WL009090 BOLURAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233457 HOLU RAM SO BHARAT R BANK OF BARODA(606985)
295 BERLA CH-03-004-032-001/42
() 		3303004000NRG25020520240431764 03/05/2024 KANTI 3303004WL009098 KANTI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233116 KANTI BAI W O SHARAV BANK OF BARODA(606985)
296 BERLA CH-03-004-032-001/42
() 		3303004000NRG25020520240431765 03/05/2024 SRAWAN 3303004WL009098 SRAWAN 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233113 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-032-001/425
() 		3303004000NRG25020520240431767 03/05/2024 CHAMELI 3303004WL009098 CHAMELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232832 CHAMELI W O YADO RAM BANK OF BARODA(606985)
298 BERLA CH-03-004-032-001/425
() 		3303004000NRG25020520240431766 03/05/2024 YADO RAM 3303004WL009098 YADO RAM 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233503 Mr. YADORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BERLA CH-03-004-032-001/426
() 		3303004000NRG25020520240431769 03/05/2024 SANTOSH 3303004WL009098 SANTOSH 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233206 SANTOS S O KHEM LAL BANK OF BARODA(606985)
300 BERLA CH-03-004-032-001/426
() 		3303004000NRG25020520240431768 03/05/2024 SAWITRI 3303004WL009098 SAWITRI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233313 SAVITRI SAHU W O SAN BANK OF BARODA(606985)
301 BERLA CH-03-004-032-001/430
() 		3303004000NRG25020520240431770 03/05/2024 CHOWA RAM 3303004WL009098 CHOWA RAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232831 CHOWARAM S O FIRAN S BANK OF BARODA(606985)
302 BERLA CH-03-004-032-001/431
() 		3303004000NRG25020520240431772 03/05/2024 Sarswati 3303004WL009098 Sarswati 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233332 SARSWATI YADAV BANK OF BARODA(606985)
303 BERLA CH-03-004-032-001/431
() 		3303004000NRG25020520240431771 03/05/2024 SHYAMLAL 3303004WL009098 SHYAMLAL 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233310 SHYAM YADAV S O GUNU BANK OF BARODA(606985)
304 BERLA CH-03-004-032-001/432
() 		3303004000NRG25020520240431400 03/05/2024 BHUNESHWARI 3303004WL009090 BHUNESHWARI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233381 BHUNESHWARI W O SANT BANK OF BARODA(606985)
305 BERLA CH-03-004-032-001/432
() 		3303004000NRG25020520240431401 03/05/2024 Khushabu Sahu 3303004WL009090 Khushabu Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233242 KHUSHBU SAHU DO SANT BANK OF BARODA(606985)
306 BERLA CH-03-004-032-001/432
() 		3303004000NRG25020520240431399 03/05/2024 SANTOSH SAHU 3303004WL009090 SANTOSH SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233388 SANTOS S O SANTRAM BANK OF BARODA(606985)
307 BERLA CH-03-004-032-001/433
() 		3303004000NRG25020520240431403 03/05/2024 LILA BAI 3303004WL009090 LILA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232782 LILA BAI WO RUDRAKUM BANK OF BARODA(606985)
308 BERLA CH-03-004-032-001/433
() 		3303004000NRG25020520240431402 03/05/2024 RUDRAKUMAR 3303004WL009090 RUDRAKUMAR 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233519 RUDRA KUMAR S O KISA BANK OF BARODA(606985)
309 BERLA CH-03-004-032-001/435
() 		3303004000NRG25020520240431404 03/05/2024 LALIT YADAV 3303004WL009090 LALIT YADAV 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233162 LALIT S O FEKU RAM Y BANK OF BARODA(606985)
310 BERLA CH-03-004-032-001/435
() 		3303004000NRG25020520240431405 03/05/2024 MOHANI YADAV 3303004WL009090 MOHANI YADAV 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233165 MOHINI BAI WO LALIT BANK OF BARODA(606985)
311 BERLA CH-03-004-032-001/438
() 		3303004000NRG25020520240431406 03/05/2024 DUKHIT 3303004WL009090 DUKHIT 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233250 Mr. DUKHIT RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BERLA CH-03-004-032-001/438
() 		3303004000NRG25020520240431407 03/05/2024 Durpat bai 3303004WL009090 Durpat bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233455 DURPAT W O DUKHIT RA BANK OF BARODA(606985)
313 BERLA CH-03-004-032-001/445
() 		3303004000NRG25020520240431408 03/05/2024 JALESWARI BAI 3303004WL009090 JALESWARI BAI 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232773 JALESHWARI SAHU WO R BANK OF BARODA(606985)
314 BERLA CH-03-004-032-001/448
() 		3303004000NRG25020520240431409 03/05/2024 PAREMU 3303004WL009090 PAREMU 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233075 PREMU RAM SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-032-001/45
() 		3303004000NRG25020520240431410 03/05/2024 Champa Bai 3303004WL009090 Champa Bai 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232932 CHAMPA BAI WO RAVEND BANK OF BARODA(606985)
316 BERLA CH-03-004-032-001/45
() 		3303004000NRG25020520240431411 03/05/2024 Ravendra Kumar Sahu 3303004WL009090 Ravendra Kumar Sahu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858232990 RAWENDRA S O SANTU R BANK OF BARODA(606985)
317 BERLA CH-03-004-032-001/451
() 		3303004000NRG25020520240431412 03/05/2024 Gangotri Sahu 3303004WL009090 Gangotri Sahu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233244 GANGOTRI SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-032-001/452
() 		3303004000NRG25020520240431414 03/05/2024 CHHAVI RAM 3303004WL009090 CHHAVI RAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233257 CHABILAL SAHU SO CHA BANK OF BARODA(606985)
319 BERLA CH-03-004-032-001/452
() 		3303004000NRG25020520240431413 03/05/2024 RIJHAN BAI 3303004WL009090 RIJHAN BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233118 RIJAN BAI W O CHHABI BANK OF BARODA(606985)
320 BERLA CH-03-004-032-001/453
() 		3303004000NRG25020520240431415 03/05/2024 SAROJNI BAI 3303004WL009090 SAROJNI BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233245 SAROJANI SAHU BANK OF BARODA(606985)
321 BERLA CH-03-004-032-001/459
() 		3303004000NRG25020520240431417 03/05/2024 Jaysingh Sahu 3303004WL009090 Jaysingh Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233220 JAYSINGH SAHU SO CHA BANK OF BARODA(606985)
322 BERLA CH-03-004-032-001/465
() 		3303004000NRG25020520240431774 03/05/2024 BINDABAI 3303004WL009098 BINDABAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232892 BINDA BAI W O SUKLAL BANK OF BARODA(606985)
323 BERLA CH-03-004-032-001/466
() 		3303004000NRG25020520240431776 03/05/2024 CHITREKHA 3303004WL009098 CHITREKHA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233327 CHITREKHA SAHU WO DI BANK OF BARODA(606985)
324 BERLA CH-03-004-032-001/467
() 		3303004000NRG25020520240431778 03/05/2024 Krishna Kumar 3303004WL009098 Krishna Kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233136 KRISHNA KUMAR SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-032-001/468
() 		3303004000NRG25020520240431779 03/05/2024 BAITAL 3303004WL009098 BAITAL 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233230 BAYTAL RAM S O SAME BANK OF BARODA(606985)
326 BERLA CH-03-004-032-001/468
() 		3303004000NRG25020520240431780 03/05/2024 FULESHVARI 3303004WL009098 FULESHVARI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233462 FULESHWARI SAHU WO B BANK OF BARODA(606985)
327 BERLA CH-03-004-032-001/47
() 		3303004000NRG25020520240431418 03/05/2024 ALAL TELI 3303004WL009090 ALAL TELI 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858233282 ALAL SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-032-001/47
() 		3303004000NRG25020520240431419 03/05/2024 KANCHAN 3303004WL009090 KANCHAN 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858232872 KANCHAN BAI SAHU WO BANK OF BARODA(606985)
329 BERLA CH-03-004-032-001/470
() 		3303004000NRG25020520240431420 03/05/2024 RUKHAMANI 3303004WL009090 RUKHAMANI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232771 RUKHMANI BAI WO NANK BANK OF BARODA(606985)
330 BERLA CH-03-004-032-001/474
() 		3303004000NRG25020520240431422 03/05/2024 PURNIMA BAI 3303004WL009090 PURNIMA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233289 POORNIMA BAI SAHU WO BANK OF BARODA(606985)
331 BERLA CH-03-004-032-001/474
() 		3303004000NRG25020520240431421 03/05/2024 RAMKUMAR 3303004WL009090 RAMKUMAR 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232989 RAMKUMAR S O KANHAIY BANK OF BARODA(606985)
332 BERLA CH-03-004-032-001/475
() 		3303004000NRG25020520240431783 03/05/2024 KHELAVAN 3303004WL009098 KHELAVAN 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232841 RAMKHILAWAN S O PARA BANK OF BARODA(606985)
333 BERLA CH-03-004-032-001/475
() 		3303004000NRG25020520240431784 03/05/2024 NEMIN 3303004WL009098 NEMIN 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233449 NEMIN BAI SAHU W O R BANK OF BARODA(606985)
334 BERLA CH-03-004-032-001/485
() 		3303004000NRG25020520240431424 03/05/2024 Rupesh sahu 3303004WL009090 Rupesh sahu 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233295 RUPESH SAHU S/O DUKHIT RAM SAHU BANK OF INDIA(508505)
335 BERLA CH-03-004-032-001/485
() 		3303004000NRG25020520240431423 03/05/2024 Sonibai 3303004WL009090 Sonibai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233294 SONIBAI WO DUKHIT RA BANK OF BARODA(606985)
336 BERLA CH-03-004-032-001/487
() 		3303004000NRG25020520240431425 03/05/2024 Anju 3303004WL009090 Anju 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233281 ANJU BAI SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-032-001/49
() 		3303004000NRG25020520240431426 03/05/2024 Panna lal 3303004WL009090 Panna lal 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233468 PANNA LAL SAHU SO KH BANK OF BARODA(606985)
338 BERLA CH-03-004-032-001/49
() 		3303004000NRG25020520240431427 03/05/2024 Pushpa 3303004WL009090 Pushpa 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233288 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-032-001/490
() 		3303004000NRG25020520240431788 03/05/2024 Jahid Khan 3303004WL009098 Jahid Khan 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233285 JAHID KHAN SO GUL KH BANK OF BARODA(606985)
340 BERLA CH-03-004-032-001/490
() 		3303004000NRG25020520240431787 03/05/2024 SAKILA BI 3303004WL009098 SAKILA BI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232893 SAKILA BI WO JAHID K BANK OF BARODA(606985)
341 BERLA CH-03-004-032-001/493
() 		3303004000NRG25020520240431789 03/05/2024 FERHA RAM 3303004WL009098 FERHA RAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233375 FERHA RAM S O BISHAL BANK OF BARODA(606985)
342 BERLA CH-03-004-032-001/495
() 		3303004000NRG25020520240431428 03/05/2024 Shushila Bai 3303004WL009090 Shushila Bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233291 SHUSHILA SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-032-001/496
() 		3303004000NRG25020520240431790 03/05/2024 PRAVATI SAHU 3303004WL009098 PRAVATI SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233212 PARVATI SAHU WO VIKR BANK OF BARODA(606985)
344 BERLA CH-03-004-032-001/496
() 		3303004000NRG25020520240431791 03/05/2024 Savita sahu 3303004WL009098 Savita sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232945 SAVITA SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-032-001/523
() 		3303004000NRG25020520240431794 03/05/2024 FEKAN BAI 3303004WL009098 FEKAN BAI 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233122 FEKAN BAI W O SHANTI BANK OF BARODA(606985)
346 BERLA CH-03-004-032-001/523
() 		3303004000NRG25020520240431793 03/05/2024 SHANTI LAL 3303004WL009098 SHANTI LAL 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233123 SHANTI LAL S O LAKHA BANK OF BARODA(606985)
347 BERLA CH-03-004-032-001/525
() 		3303004000NRG25020520240431796 03/05/2024 ITWARI SAHU 3303004WL009098 ITWARI SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233124 ETWARI S O FIRAN BANK OF BARODA(606985)
348 BERLA CH-03-004-032-001/525
() 		3303004000NRG25020520240431795 03/05/2024 NEERA BAI 3303004WL009098 NEERA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233187 NIRA BAI BANK OF BARODA(606985)
349 BERLA CH-03-004-032-001/526
() 		3303004000NRG25020520240431797 03/05/2024 HEMIN NISHAD 3303004WL009098 HEMIN NISHAD 00045 BARB0DBSARD 440 440 Processed 08/05/2024 3858233328 HEMIN NISHAD PUNJAB NATIONAL BANK(508568)
350 BERLA CH-03-004-032-001/536
() 		3303004000NRG25020520240431798 03/05/2024 Jamuna Bai 3303004WL009098 Jamuna Bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233357 JAMUNA BAI BANK OF BARODA(606985)
351 BERLA CH-03-004-032-001/536
() 		3303004000NRG25020520240431799 03/05/2024 NARESH SAHU 3303004WL009098 NARESH SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233284 NARESH S O TEKRAM SA BANK OF BARODA(606985)
352 BERLA CH-03-004-032-001/537
() 		3303004000NRG25020520240431800 03/05/2024 AKESHWAR SAHU 3303004WL009098 AKESHWAR SAHU 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233236 AKESHWAR SAHU BANK OF BARODA(606985)
353 BERLA CH-03-004-032-001/537
() 		3303004000NRG25020520240431801 03/05/2024 Niteshwari 3303004WL009098 Niteshwari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233235 NITESHWARI SAHU BANK OF BARODA(606985)
354 BERLA CH-03-004-032-001/538
() 		3303004000NRG25020520240431429 03/05/2024 Satybhama Sen 3303004WL009090 Satybhama Sen 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232988 SATYABHAMA SEN W O L BANK OF BARODA(606985)
355 BERLA CH-03-004-032-001/542
() 		3303004000NRG25020520240431802 03/05/2024 Hira Bai 3303004WL009098 Hira Bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233132 HIRA BAI WO DERHA SA BANK OF BARODA(606985)
356 BERLA CH-03-004-032-001/544
() 		3303004000NRG25020520240431430 03/05/2024 Dhaneshwari 3303004WL009090 Dhaneshwari 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233303 DHANESHWARI WO RAMSI BANK OF BARODA(606985)
357 BERLA CH-03-004-032-001/545
() 		3303004000NRG25020520240431805 03/05/2024 Avan Sahu 3303004WL009098 Avan Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233359 AVAN KUMAR SAHU S O BANK OF BARODA(606985)
358 BERLA CH-03-004-032-001/545
() 		3303004000NRG25020520240431804 03/05/2024 Dhaneshwari 3303004WL009098 Dhaneshwari 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233358 DHANESHWARI SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-032-001/556
() 		3303004000NRG25020520240431431 03/05/2024 Sunita 3303004WL009090 Sunita 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233276 SUNITA SAHU WO SURES BANK OF BARODA(606985)
360 BERLA CH-03-004-032-001/564
() 		3303004000NRG25020520240431806 03/05/2024 Deepak Kumar 3303004WL009098 Deepak Kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233182 DEEPAK SAHU S O JAG BANK OF BARODA(606985)
361 BERLA CH-03-004-032-001/564
() 		3303004000NRG25020520240431807 03/05/2024 Leelam Sahu 3303004WL009098 Leelam Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233181 LILAM W O DEEPAK SAH BANK OF BARODA(606985)
362 BERLA CH-03-004-032-001/565
() 		3303004000NRG25020520240431809 03/05/2024 Nima Bai 3303004WL009098 Nima Bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233178 NIMA BAI WO RAMDAS S BANK OF BARODA(606985)
363 BERLA CH-03-004-032-001/565
() 		3303004000NRG25020520240431808 03/05/2024 Ramdas 3303004WL009098 Ramdas 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233176 RAMDAS S O MANGAL DA BANK OF BARODA(606985)
364 BERLA CH-03-004-032-001/575
() 		3303004000NRG25020520240431812 03/05/2024 Susheel Kumar 3303004WL009098 Susheel Kumar 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233233 SUSHEEL KUMAR SO MEG BANK OF BARODA(606985)
365 BERLA CH-03-004-032-001/576
() 		3303004000NRG25020520240431813 03/05/2024 Mohit Kumar 3303004WL009098 Mohit Kumar 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233377 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-032-001/578
() 		3303004000NRG25020520240431814 03/05/2024 Bhagvantin 3303004WL009098 Bhagvantin 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233134 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
367 BERLA CH-03-004-032-001/60
() 		3303004000NRG25020520240431433 03/05/2024 KANS RAM 3303004WL009090 KANS RAM 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858232995 KANS RAM S O GHANA R BANK OF BARODA(606985)
368 BERLA CH-03-004-032-001/60
() 		3303004000NRG25020520240431432 03/05/2024 PRAMILA 3303004WL009090 PRAMILA 00045 BARB0DBSARD 660 660 Processed 09/05/2024 3858232997 PRAMILA WO KANSRAM S BANK OF BARODA(606985)
369 BERLA CH-03-004-032-001/600
() 		3303004000NRG25020520240431816 03/05/2024 Dulari Sahoo 3303004WL009098 Dulari Sahoo 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233340 DULARI SAHOO BANK OF BARODA(606985)
370 BERLA CH-03-004-032-001/602
() 		3303004000NRG25020520240431819 03/05/2024 Jyoti sahu 3303004WL009098 Jyoti sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233333 JYOTI SAHU DO SHANKA BANK OF BARODA(606985)
371 BERLA CH-03-004-032-001/62
() 		3303004000NRG25020520240431434 03/05/2024 LEELA RAM 3303004WL009090 LEELA RAM 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858233356 MR LILA RAM SAHU STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-032-001/64
() 		3303004000NRG25020520240431435 03/05/2024 rukhamani 3303004WL009090 rukhamani 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233072 RUKMANI W O SUMARU S BANK OF BARODA(606985)
373 BERLA CH-03-004-032-001/65
() 		3303004000NRG25020520240431436 03/05/2024 ratna bai 3303004WL009090 ratna bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232836 RATNA BAI W O TETKU BANK OF BARODA(606985)
374 BERLA CH-03-004-032-001/66
() 		3303004000NRG25020520240431437 03/05/2024 Rupau 3303004WL009090 Rupau 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233085 RUPAU RAM S O KARIYA BANK OF BARODA(606985)
375 BERLA CH-03-004-032-001/71
() 		3303004000NRG25020520240431438 03/05/2024 JEWAN 3303004WL009090 JEWAN 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233255 JIWAN LAL SRIVAS BANK OF BARODA(606985)
376 BERLA CH-03-004-032-001/71
() 		3303004000NRG25020520240431440 03/05/2024 PRAMLAL NAI 3303004WL009090 PRAMLAL NAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233193 PREM LAL S O NATHU N BANK OF BARODA(606985)
377 BERLA CH-03-004-032-001/71
() 		3303004000NRG25020520240431439 03/05/2024 TRIWENI 3303004WL009090 TRIWENI 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233261 TRIVENI BAI SHRIVAS BANK OF BARODA(606985)
378 BERLA CH-03-004-032-001/73
() 		3303004000NRG25020520240431820 03/05/2024 GEETA 3303004WL009098 GEETA 00045 BARB0DBSARD 880 880 Processed 09/05/2024 3858233344 GITA BAI W O RAMADHA BANK OF BARODA(606985)
379 BERLA CH-03-004-032-001/8
() 		3303004000NRG25020520240431441 03/05/2024 SUMITRA TELI 3303004WL009090 SUMITRA TELI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233414 SUMITRA BAI WO KODU BANK OF BARODA(606985)
380 BERLA CH-03-004-032-001/81
() 		3303004000NRG25020520240431822 03/05/2024 GAIDI BAI 3303004WL009098 GAIDI BAI 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858232835 Mr. PALTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-032-001/81
() 		3303004000NRG25020520240431821 03/05/2024 PALTURAM 3303004WL009098 PALTURAM 00045 BARB0DBSARD 1320 1320 Processed 08/05/2024 3858232834 Mr. PALTU RAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BERLA CH-03-004-032-001/85
() 		3303004000NRG25020520240431823 03/05/2024 SONAM 3303004WL009098 SONAM 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233204 SONAM W O KAMAL NARA BANK OF BARODA(606985)
383 BERLA CH-03-004-032-001/88
() 		3303004000NRG25020520240431444 03/05/2024 Rahul Sahu 3303004WL009090 Rahul Sahu 00045 BARB0DBSARD 1100 1100 Processed 09/05/2024 3858233304 RAHUL KUMAR SO GHANS BANK OF BARODA(606985)
384 BERLA CH-03-004-032-001/88
() 		3303004000NRG25020520240431442 03/05/2024 REKHA 3303004WL009090 REKHA 00045 BARB0DBSARD 220 220 Processed 09/05/2024 3858233078 REKHA BAI SAHU W O B BANK OF BARODA(606985)
385 BERLA CH-03-004-032-001/88
() 		3303004000NRG25020520240431443 03/05/2024 THGIYA 3303004WL009090 THGIYA 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233361 THAGIYA BAI SAHU W O BANK OF BARODA(606985)
386 BERLA CH-03-004-032-001/92
() 		3303004000NRG25020520240431824 03/05/2024 Ghanaram 3303004WL009098 Ghanaram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233337 GHANARAM SAHU BANK OF BARODA(606985)
387 BERLA CH-03-004-032-001/92
() 		3303004000NRG25020520240431825 03/05/2024 MENRAJ 3303004WL009098 MENRAJ 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233128 MEGHRAJ S O TIJAU RA BANK OF BARODA(606985)
388 BERLA CH-03-004-032-001/94
() 		3303004000NRG25020520240431445 03/05/2024 gayaram 3303004WL009090 gayaram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233512 GAYARAM S O SHRI KAN BANK OF BARODA(606985)
389 BERLA CH-03-004-032-001/96
() 		3303004000NRG25020520240431447 03/05/2024 jethiya 3303004WL009090 jethiya 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232781 JETHIYA BAI WO MANHA BANK OF BARODA(606985)
390 BERLA CH-03-004-032-001/96
() 		3303004000NRG25020520240431446 03/05/2024 manharan teli 3303004WL009090 manharan teli 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232779 MANHARAN SO RAMADHAR BANK OF BARODA(606985)
391 BERLA CH-03-004-032-001/98
() 		3303004000NRG25020520240431826 03/05/2024 PUSHPA BAI 3303004WL009098 PUSHPA BAI 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233504 PUSPA BAI W O HIRA D BANK OF BARODA(606985)
392 BERLA CH-03-004-032-001/98
() 		3303004000NRG25020520240431827 03/05/2024 Tukeshvar Sahu 3303004WL009098 Tukeshvar Sahu 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858232891 TUKESHWAR KUMAR SO H BANK OF BARODA(606985)
393 BERLA CH-03-004-032-001/99
() 		3303004000NRG25020520240431829 03/05/2024 ranga bai 3303004WL009098 ranga bai 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233450 RANGA BAI W O THAKUR BANK OF BARODA(606985)
394 BERLA CH-03-004-032-001/99
() 		3303004000NRG25020520240431828 03/05/2024 thakurram 3303004WL009098 thakurram 00045 BARB0DBSARD 1320 1320 Processed 09/05/2024 3858233515 THAKUR RAM S O PURRU BANK OF BARODA(606985)
SubTotal 452880 452880
395 BERLA CH-03-004-012-002/102
() 		3303004000NRG25020520240432283 03/05/2024 OMKAR VERMA 3303004WL009103 OMKAR VERMA 00045 BARB0SAJAXX 880 880 Processed 09/05/2024 3858233274 ONKAR BANK OF BARODA(606985)
396 BERLA CH-03-004-012-002/225
() 		3303004000NRG25020520240436297 03/05/2024 Deviram Dhurv 3303004WL009183 Deviram Dhurv 00045 BARB0SAJAXX 1360 1360 Processed 08/05/2024 3858233168 Mr. DEVIRAM DHURV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-012-002/228
() 		3303004000NRG25020520240436300 03/05/2024 KRIISHNA VERMA 3303004WL009183 KRIISHNA VERMA 00045 BARB0SAJAXX 170 170 Processed 09/05/2024 3858232979 KRISHNA KUMAR BANK OF BARODA(606985)
398 BERLA CH-03-004-012-002/233
() 		3303004000NRG25020520240436303 03/05/2024 VICKY 3303004WL009183 VICKY 00045 BARB0SAJAXX 680 680 Processed 08/05/2024 3858232951 Mr. Vicky Menhar CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-012-002/239
() 		3303004000NRG25020520240436304 03/05/2024 Umend yadav 3303004WL009183 Umend yadav 00045 BARB0SAJAXX 1020 1020 Processed 09/05/2024 3858232980 UMEND YADAV BANK OF BARODA(606985)
400 BERLA CH-03-004-012-002/240
() 		3303004000NRG25020520240436305 03/05/2024 GANESH VERMA 3303004WL009183 GANESH VERMA 00045 BARB0SAJAXX 1190 1190 Processed 09/05/2024 3858233270 GANESH VERMA BANK OF BARODA(606985)
401 BERLA CH-03-004-012-002/240
() 		3303004000NRG25020520240436306 03/05/2024 PUSHPA VERMA 3303004WL009183 PUSHPA VERMA 00045 BARB0SAJAXX 1190 1190 Processed 09/05/2024 3858233271 PUSHPA VERMA BANK OF BARODA(606985)
402 BERLA CH-03-004-012-002/245
() 		3303004000NRG25020520240436309 03/05/2024 NILKANTH 3303004WL009183 NILKANTH 00045 BARB0SAJAXX 680 680 Processed 09/05/2024 3858233268 NILKANTH YADAV BANK OF BARODA(606985)
403 BERLA CH-03-004-012-002/245
() 		3303004000NRG25020520240436308 03/05/2024 PRAVATI 3303004WL009183 PRAVATI 00045 BARB0SAJAXX 680 680 Processed 08/05/2024 3858233269 PARVATI YADAV CANARA BANK(508532)
404 BERLA CH-03-004-012-002/249
() 		3303004000NRG25020520240436310 03/05/2024 VIJAY KUMAR 3303004WL009183 VIJAY KUMAR 00045 BARB0SAJAXX 1360 1360 Processed 09/05/2024 3858233267 VIJAY KUMAR BANK OF BARODA(606985)
405 BERLA CH-03-004-012-002/34-A
() 		3303004000NRG25020520240436330 03/05/2024 LALA SAHU 3303004WL009183 LALA SAHU 00045 BARB0SAJAXX 850 850 Processed 08/05/2024 3858233272 MS LALA SAHU STATE BANK OF INDIA(508548)
406 BERLA CH-03-004-012-002/39
() 		3303004000NRG25020520240436339 03/05/2024 Meena bai 3303004WL009183 Meena bai 00045 BARB0SAJAXX 1020 1020 Processed 09/05/2024 3858233302 MEENA TURKANE BANK OF BARODA(606985)
407 BERLA CH-03-004-012-002/7
() 		3303004000NRG25020520240436375 03/05/2024 DASHRATH 3303004WL009183 DASHRATH 00045 BARB0SAJAXX 1190 1190 Processed 09/05/2024 3858233273 DASHRATH SAHU BANK OF BARODA(606985)
408 BERLA CH-03-004-012-002/71
() 		3303004000NRG25020520240436379 03/05/2024 Rameshwar Kumar 3303004WL009183 Rameshwar Kumar 00045 BARB0SAJAXX 1020 1020 Processed 08/05/2024 3858233166 RAMESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13290 13290
409 BERLA CH-03-004-012-002/242
() 		3303004000NRG25020520240436307 03/05/2024 PRITI SAHU 3303004WL009183 PRITI SAHU 00048 BKID0009325 1190 1190 Processed 08/05/2024 3858232937 PREETI D/O DHANESHWAR BANK OF INDIA(508505)
SubTotal 1190 1190
410 BERLA CH-03-004-012-002/253
() 		3303004000NRG25020520240436314 03/05/2024 LOKENDRA KUMAR 3303004WL009183 LOKENDRA KUMAR 00051 MAHB0000634 1190 1190 Processed 08/05/2024 3858233221 Mr. Lokendra Kumar BANK OF MAHARASHTRA(607387)
SubTotal 1190 1190
411 BERLA CH-03-004-063-001/100
() 		3303004000NRG25020520240434616 03/05/2024 Chandani Deshlahare 3303004WL009155 Chandani Deshlahare 00093 CRGB0008102 2187 2187 Processed 08/05/2024 3858232845 CHANDANI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-063-001/117
() 		3303004000NRG25020520240434630 03/05/2024 SUMAN 3303004WL009155 SUMAN 00093 CRGB0008102 2430 2430 Processed 09/05/2024 3858232816 SUMAN BAI KOSHALE D BANK OF BARODA(606985)
413 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG25020520240434675 03/05/2024 Ajay Kumar Nishad 3303004WL009155 Ajay Kumar Nishad 00093 CRGB0008102 972 972 Processed 08/05/2024 3858232844 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
414 BERLA CH-03-004-063-001/452
() 		3303004000NRG25020520240434693 03/05/2024 Rukhamani Rawat 3303004WL009155 Rukhamani Rawat 00093 CRGB0008102 2187 2187 Processed 08/05/2024 3858232983 RUKHAMANI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-063-001/563
() 		3303004000NRG25020520240434707 03/05/2024 Dhaneshwari Bai Jangde 3303004WL009155 Dhaneshwari Bai Jangde 00093 CRGB0008102 1701 1701 Processed 08/05/2024 3858232846 Mrs. DHANESHWARI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9477 9477
416 BERLA CH-03-004-012-002/255
() 		3303004000NRG25020520240436315 03/05/2024 Ajay 3303004WL009183 Ajay 00093 CRGB0008116 1190 1190 Processed 08/05/2024 3858232961 Mr. AJAY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1190 1190
417 BERLA CH-03-004-063-001/10
() 		3303004000NRG25020520240434613 03/05/2024 Bhagaiya bai 3303004WL009155 Bhagaiya bai 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858233145 Mrs. BHAGAIYA DESHLAHRE W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-063-001/10
() 		3303004000NRG25020520240434612 03/05/2024 TILAK RAM 3303004WL009155 TILAK RAM 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233105 TILAK DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-063-001/100
() 		3303004000NRG25020520240434614 03/05/2024 BASANT KUMAR 3303004WL009155 BASANT KUMAR 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233042 BASANT KUMAR DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-063-001/100
() 		3303004000NRG25020520240434615 03/05/2024 RAHAS BAI 3303004WL009155 RAHAS BAI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233065 Mrs. RAHSH RAHSH CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-063-001/103
() 		3303004000NRG25020520240434618 03/05/2024 KESARI BAI 3303004WL009155 KESARI BAI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233014 Mrs. KEVRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-063-001/107
() 		3303004000NRG25020520240434619 03/05/2024 Dharmeen Bai 3303004WL009155 Dharmeen Bai 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858232866 DHARMIN BAI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-063-001/108
() 		3303004000NRG25020520240434620 03/05/2024 Tirith 3303004WL009155 Tirith 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858233143 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-063-001/109
() 		3303004000NRG25020520240434622 03/05/2024 Bed bai 3303004WL009155 Bed bai 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233062 BEDAN BAI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-063-001/109
() 		3303004000NRG25020520240434621 03/05/2024 Gulab 3303004WL009155 Gulab 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858232873 Mr. GULAB DEV S/O SUKHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-063-001/113
() 		3303004000NRG25020520240434626 03/05/2024 Bimala 3303004WL009155 Bimala 00093 CRGB0008127 1215 1215 Processed 08/05/2024 3858232965 BIMLA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-063-001/113
() 		3303004000NRG25020520240434627 03/05/2024 Geetanjali Deshlahare 3303004WL009155 Geetanjali Deshlahare 00093 CRGB0008127 1701 1701 Processed 08/05/2024 3858233329 GEETANJALI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-063-001/113
() 		3303004000NRG25020520240434625 03/05/2024 Mahesh 3303004WL009155 Mahesh 00093 CRGB0008127 1215 1215 Processed 08/05/2024 3858232967 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-063-001/115
() 		3303004000NRG25020520240434628 03/05/2024 NARENDRA KUMAR 3303004WL009155 NARENDRA KUMAR 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858233064 NARENDRA KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-063-001/12
() 		3303004000NRG25020520240434632 03/05/2024 DULARI BAI 3303004WL009155 DULARI BAI 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858233005 Mrs. DULARI PAL CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-063-001/12
() 		3303004000NRG25020520240434631 03/05/2024 Jagat 3303004WL009155 Jagat 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858233106 Mr. JAGAT RAM S/O BHAKTU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-063-001/124
() 		3303004000NRG25020520240434634 03/05/2024 Dukala 3303004WL009155 Dukala 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233400 Mrs. DUKALA BAI W/O KASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-063-001/133
() 		3303004000NRG25020520240434635 03/05/2024 RAJENDRA 3303004WL009155 RAJENDRA 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233395 RAJENDRA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-063-001/133
() 		3303004000NRG25020520240434636 03/05/2024 SANTOSHI 3303004WL009155 SANTOSHI 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232903 Mrs. SANTOSHI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-063-001/140-A
() 		3303004000NRG25020520240434637 03/05/2024 Sohadra Bai 3303004WL009155 Sohadra Bai 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858232870 Mrs. SHOHADRA BAI NISHAD W/O SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-063-001/142
() 		3303004000NRG25020520240434638 03/05/2024 Vidya Nishad 3303004WL009155 Vidya Nishad 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858233299 Mrs. VIDYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-063-001/145
() 		3303004000NRG25020520240434639 03/05/2024 Charan lal 3303004WL009155 Charan lal 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233408 Mr. CHARAN LAL SAHU S/O PURRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-063-001/151
() 		3303004000NRG25020520240434641 03/05/2024 Kumari 3303004WL009155 Kumari 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233144 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-063-001/151
() 		3303004000NRG25020520240434640 03/05/2024 Puran lal 3303004WL009155 Puran lal 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233409 Mr. PURAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BERLA CH-03-004-063-001/17
() 		3303004000NRG25020520240434642 03/05/2024 SUNITA YADAV 3303004WL009155 SUNITA YADAV 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233015 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-063-001/18
() 		3303004000NRG25020520240434643 03/05/2024 Rambha 3303004WL009155 Rambha 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858232912 RAMBHA BAI SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-063-001/2
() 		3303004000NRG25020520240434646 03/05/2024 RAM BAI 3303004WL009155 RAM BAI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233007 Mr. RAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-063-001/20
() 		3303004000NRG25020520240434648 03/05/2024 Lila 3303004WL009155 Lila 00093 CRGB0008127 243 243 Processed 08/05/2024 3858233020 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-063-001/20
() 		3303004000NRG25020520240434647 03/05/2024 Seuak 3303004WL009155 Seuak 00093 CRGB0008127 1701 1701 Processed 08/05/2024 3858233013 Mr. SEUK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-063-001/236
() 		3303004000NRG25020520240434649 03/05/2024 DUKHANI 3303004WL009155 DUKHANI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233060 Mrs. DUKHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-063-001/236
() 		3303004000NRG25020520240434650 03/05/2024 Jhadi ram 3303004WL009155 Jhadi ram 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233142 Mr. JHADIRAM S/O JHAGTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-063-001/24
() 		3303004000NRG25020520240434652 03/05/2024 Pancho bai 3303004WL009155 Pancho bai 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232867 Mrs. PANCHO BAI W/O DUKHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-063-001/243
() 		3303004000NRG25020520240434653 03/05/2024 RAJIM 3303004WL009155 RAJIM 00093 CRGB0008127 1458 1458 Processed 08/05/2024 3858232865 Mrs. RAJIM BAI W/O LAXMI NARAYAN YADAW CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-063-001/247-A
() 		3303004000NRG25020520240434654 03/05/2024 Sushila bai 3303004WL009155 Sushila bai 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232919 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-063-001/248
() 		3303004000NRG25020520240434655 03/05/2024 Kuleshvar 3303004WL009155 Kuleshvar 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233097 Mr. KULESHWAR SINGH KURRE CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-063-001/25
() 		3303004000NRG25020520240434656 03/05/2024 DEVKI BAI 3303004WL009155 DEVKI BAI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233066 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-063-001/250
() 		3303004000NRG25020520240434657 03/05/2024 Sulochni 3303004WL009155 Sulochni 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233016 SILOCHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-063-001/260-A
() 		3303004000NRG25020520240434658 03/05/2024 Satrupa bai 3303004WL009155 Satrupa bai 00093 CRGB0008127 1944 1944 Processed 08/05/2024 3858232976 Mrs. SATRUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-063-001/286-A
() 		3303004000NRG25020520240434659 03/05/2024 KARUNA 3303004WL009155 KARUNA 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233407 Mrs. KARUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-063-001/287
() 		3303004000NRG25020520240434660 03/05/2024 ganga 3303004WL009155 ganga 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233070 Mrs. GANGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-063-001/293
() 		3303004000NRG25020520240434661 03/05/2024 Nirmala 3303004WL009155 Nirmala 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233149 Mrs. NIRMLA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-063-001/313
() 		3303004000NRG25020520240434664 03/05/2024 Soniya 3303004WL009155 Soniya 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232968 Mrs. SONIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-063-001/317
() 		3303004000NRG25020520240434665 03/05/2024 Kunti 3303004WL009155 Kunti 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233043 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-063-001/319
() 		3303004000NRG25020520240434666 03/05/2024 SUSHILA BAI 3303004WL009155 SUSHILA BAI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858232859 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-063-001/32
() 		3303004000NRG25020520240434668 03/05/2024 ChCHANDRA KALA BAI 3303004WL009155 ChCHANDRA KALA BAI 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233006 Mrs. CHANDRAKALA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-063-001/32
() 		3303004000NRG25020520240434667 03/05/2024 GAIN LAL 3303004WL009155 GAIN LAL 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233246 GAINDLAL DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-063-001/321
() 		3303004000NRG25020520240434670 03/05/2024 Sarita 3303004WL009155 Sarita 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233398 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG25020520240434673 03/05/2024 Lata bai 3303004WL009155 Lata bai 00093 CRGB0008127 1458 1458 Processed 08/05/2024 3858232973 LATA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-063-001/375
() 		3303004000NRG25020520240434677 03/05/2024 SANTOSHI BAI 3303004WL009155 SANTOSHI BAI 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233036 Mrs. SANTOSHI BAI W/O SHAMBHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-063-001/38
() 		3303004000NRG25020520240434678 03/05/2024 YASHODA 3303004WL009155 YASHODA 00093 CRGB0008127 729 729 Processed 08/05/2024 3858232941 Mrs. YASHODA BANJARE CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-063-001/39
() 		3303004000NRG25020520240434679 03/05/2024 Dulorin 3303004WL009155 Dulorin 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232915 Mrs. DULOURINBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-063-001/39
() 		3303004000NRG25020520240434680 03/05/2024 Dwarika prasad 3303004WL009155 Dwarika prasad 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233155 Mr. DWARIKA RAVAT CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-063-001/396
() 		3303004000NRG25020520240434681 03/05/2024 DHANESHWARI NAYAK 3303004WL009155 DHANESHWARI NAYAK 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233330 Mrs. DHANESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-063-001/410
() 		3303004000NRG25020520240434683 03/05/2024 Gwalin Nishad 3303004WL009155 Gwalin Nishad 00093 CRGB0008127 2430 2430 Processed 09/05/2024 3858233172 GWALIN D O BHAGIRATH BANK OF BARODA(606985)
470 BERLA CH-03-004-063-001/411
() 		3303004000NRG25020520240434684 03/05/2024 Maheshwari 3303004WL009155 Maheshwari 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233263 MAHESHWARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-063-001/412
() 		3303004000NRG25020520240434686 03/05/2024 Neera 3303004WL009155 Neera 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232902 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-063-001/414
() 		3303004000NRG25020520240434688 03/05/2024 Ramoutin Nishad 3303004WL009155 Ramoutin Nishad 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233173 RAMAUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-063-001/428
() 		3303004000NRG25020520240434690 03/05/2024 SAVITA 3303004WL009155 SAVITA 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233403 SAVITA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-063-001/430
() 		3303004000NRG25020520240434691 03/05/2024 SAVITRI 3303004WL009155 SAVITRI 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232908 Mrs. SAWITRIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-063-001/452
() 		3303004000NRG25020520240434692 03/05/2024 LOKESWARI 3303004WL009155 LOKESWARI 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232978 Mrs. LOKESHWARI W/O THANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-063-001/476
() 		3303004000NRG25020520240434694 03/05/2024 Anjani bai 3303004WL009155 Anjani bai 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232898 ANJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-063-001/477
() 		3303004000NRG25020520240434695 03/05/2024 RANI 3303004WL009155 RANI 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232966 RANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-063-001/482
() 		3303004000NRG25020520240434696 03/05/2024 SUMAN BAI 3303004WL009155 SUMAN BAI 00093 CRGB0008127 1701 1701 Processed 08/05/2024 3858233019 Mrs. SUMAN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-063-001/5
() 		3303004000NRG25020520240434697 03/05/2024 Girdhar 3303004WL009155 Girdhar 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232885 GIRDHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-063-001/532
() 		3303004000NRG25020520240434699 03/05/2024 ANJALI PAL 3303004WL009155 ANJALI PAL 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232899 Mrs. ANJANI BAI W/O PARETAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-063-001/532
() 		3303004000NRG25020520240434698 03/05/2024 PRETAN PAL 3303004WL009155 PRETAN PAL 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233061 PARETAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-063-001/55
() 		3303004000NRG25020520240434702 03/05/2024 Punima 3303004WL009155 Punima 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232900 Mrs. PURNIMA BAI W/O MANJIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-063-001/556
() 		3303004000NRG25020520240434705 03/05/2024 gangotri Pal 3303004WL009155 gangotri Pal 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233300 Mrs. GANGOTRI PAL CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-063-001/556
() 		3303004000NRG25020520240434704 03/05/2024 LALIT KUMAR 3303004WL009155 LALIT KUMAR 00093 CRGB0008127 2187 2187 Processed 08/05/2024 3858233278 MR LALIT KUMAR PAL STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-063-001/568
() 		3303004000NRG25020520240434708 03/05/2024 AJAY KUMAR 3303004WL009155 AJAY KUMAR 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232947 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-063-001/568
() 		3303004000NRG25020520240434709 03/05/2024 KUMARI BAI DESHLAHARE 3303004WL009155 KUMARI BAI DESHLAHARE 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858232948 Mrs. KUMARI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-063-001/65
() 		3303004000NRG25020520240434710 03/05/2024 KUSUM BAI 3303004WL009155 KUSUM BAI 00093 CRGB0008127 2430 2430 Processed 08/05/2024 3858233394 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-064-001/105
() 		3303004000NRG25020520240432754 03/05/2024 revti bai 3303004WL009109 revti bai 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858232914 Mrs. REWATIBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-064-001/125
() 		3303004000NRG25020520240432755 03/05/2024 murli 3303004WL009109 murli 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233041 Mr. MURALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BERLA CH-03-004-064-001/125
() 		3303004000NRG25020520240432756 03/05/2024 SUMITRA BAI SAHU 3303004WL009109 SUMITRA BAI SAHU 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233023 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-064-001/127
() 		3303004000NRG25020520240432757 03/05/2024 Firantin Bai 3303004WL009109 Firantin Bai 00093 CRGB0008127 221 221 Processed 08/05/2024 3858233044 Mr. UDE RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-064-001/135
() 		3303004000NRG25020520240432760 03/05/2024 Tagiya bai 3303004WL009109 Tagiya bai 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233027 Thagiya Bai Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
493 BERLA CH-03-004-064-001/137
() 		3303004000NRG25020520240432761 03/05/2024 Nirmala 3303004WL009109 Nirmala 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232960 Mrs. NIRMALA W/O RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-064-001/138
() 		3303004000NRG25020520240432762 03/05/2024 RAMKUMAR 3303004WL009109 RAMKUMAR 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232930 Mr. RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-064-001/146
() 		3303004000NRG25020520240432764 03/05/2024 kunti bai 3303004WL009109 kunti bai 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232959 Mrs. KUNTI BAI W/O ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-064-001/146
() 		3303004000NRG25020520240432763 03/05/2024 romnath 3303004WL009109 romnath 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233040 Mr. ROMNATH S/O DUKLAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-064-001/146
() 		3303004000NRG25020520240432765 03/05/2024 Shivkumari 3303004WL009109 Shivkumari 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233069 Mrs. USHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-064-001/15
() 		3303004000NRG25020520240432766 03/05/2024 kanti bai 3303004WL009109 kanti bai 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858233037 Mrs. KANTI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-064-001/163
() 		3303004000NRG25020520240432769 03/05/2024 BHUNESHWARI 3303004WL009109 BHUNESHWARI 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232958 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-064-001/163
() 		3303004000NRG25020520240432768 03/05/2024 pila ram 3303004WL009109 pila ram 00093 CRGB0008127 221 221 Processed 08/05/2024 3858232970 Mr. PILA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-064-001/165
() 		3303004000NRG25020520240432770 03/05/2024 gaukaran 3303004WL009109 gaukaran 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232906 Mr. GAUKARAN AND BITAVAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-064-001/170
() 		3303004000NRG25020520240432771 03/05/2024 Baby 3303004WL009109 Baby 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233396 BEBI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-064-001/174
() 		3303004000NRG25020520240432772 03/05/2024 dilip 3303004WL009109 dilip 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233071 DILIP MAHESHWARI IDBI BANK(607095)
504 BERLA CH-03-004-064-001/174
() 		3303004000NRG25020520240432774 03/05/2024 OMPRAKASH 3303004WL009109 OMPRAKASH 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232918 Master OMPRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-064-001/174
() 		3303004000NRG25020520240432773 03/05/2024 uttra bai 3303004WL009109 uttra bai 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233035 Mrs. UTTARA MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-064-001/179
() 		3303004000NRG25020520240432775 03/05/2024 FEKAN 3303004WL009109 FEKAN 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233024 FEKAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-064-001/18
() 		3303004000NRG25020520240432776 03/05/2024 ISHWARI 3303004WL009109 ISHWARI 00093 CRGB0008127 221 221 Processed 08/05/2024 3858233011 Mr. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-064-001/18
() 		3303004000NRG25020520240432778 03/05/2024 Kamlesh Yadav 3303004WL009109 Kamlesh Yadav 00093 CRGB0008127 663 663 Processed 08/05/2024 3858233283 KAMLESH YAADAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-064-001/209
() 		3303004000NRG25020520240432779 03/05/2024 santi 3303004WL009109 santi 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233146 Mr. VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BERLA CH-03-004-064-001/209
() 		3303004000NRG25020520240432781 03/05/2024 SONI PAL 3303004WL009109 SONI PAL 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233059 Mrs. SONI PAL CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-064-001/209
() 		3303004000NRG25020520240432780 03/05/2024 vijay 3303004WL009109 vijay 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233393 VIJAYKUMAR PAL IDBI BANK(607095)
512 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25020520240432782 03/05/2024 SHANTI BAI 3303004WL009109 SHANTI BAI 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858233010 SHANTILAL SHREEWAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-064-001/215
() 		3303004000NRG25020520240432783 03/05/2024 CHHATRAPATI 3303004WL009109 CHHATRAPATI 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233009 Mr. CHHATRAPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-064-001/228
() 		3303004000NRG25020520240432784 03/05/2024 gayatri 3303004WL009109 gayatri 00093 CRGB0008127 884 884 Processed 08/05/2024 3858232940 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-064-001/235
() 		3303004000NRG25020520240432785 03/05/2024 kuleshwar 3303004WL009109 kuleshwar 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233405 Mr. KULESHWAR YADAV S/O FOOL SINGH YAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-064-001/237
() 		3303004000NRG25020520240432786 03/05/2024 DINESH 3303004WL009109 DINESH 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233112 DINESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-064-001/242
() 		3303004000NRG25020520240432787 03/05/2024 GAYARAM 3303004WL009109 GAYARAM 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232916 MAYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-064-001/247
() 		3303004000NRG25020520240432788 03/05/2024 Paretan 3303004WL009109 Paretan 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233397 Mr. PARETAN RAVAT CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-064-001/256
() 		3303004000NRG25020520240432789 03/05/2024 sarvan 3303004WL009109 sarvan 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858233081 SHRAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-064-001/256
() 		3303004000NRG25020520240432790 03/05/2024 vanda 3303004WL009109 vanda 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233012 BINDA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-064-001/26
() 		3303004000NRG25020520240432793 03/05/2024 human 3303004WL009109 human 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233031 HUMAN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-064-001/26
() 		3303004000NRG25020520240432794 03/05/2024 rameshwari 3303004WL009109 rameshwari 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232904 Mrs. RAMESWARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-064-001/264
() 		3303004000NRG25020520240432795 03/05/2024 GAJENDRA 3303004WL009109 GAJENDRA 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233148 Mr. GAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-064-001/264
() 		3303004000NRG25020520240432796 03/05/2024 MAYA SAHU 3303004WL009109 MAYA SAHU 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232917 Mrs. MAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-064-001/27
() 		3303004000NRG25020520240432797 03/05/2024 rajesh kumar 3303004WL009109 rajesh kumar 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233028 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-064-001/270
() 		3303004000NRG25020520240432799 03/05/2024 Ajay Kumar Nishad 3303004WL009109 Ajay Kumar Nishad 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232963 AJAY KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-064-001/270
() 		3303004000NRG25020520240432798 03/05/2024 Kirti 3303004WL009109 Kirti 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233404 Mrs. KIRTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-064-001/276
() 		3303004000NRG25020520240432801 03/05/2024 HARMINA 3303004WL009109 HARMINA 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232911 Mrs. HARMINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-064-001/276
() 		3303004000NRG25020520240432800 03/05/2024 NANDKUMAR 3303004WL009109 NANDKUMAR 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233402 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-064-001/284
() 		3303004000NRG25020520240432802 03/05/2024 Sita bai 3303004WL009109 Sita bai 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233392 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-064-001/289
() 		3303004000NRG25020520240432803 03/05/2024 Aarti 3303004WL009109 Aarti 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233018 Mrs. ARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-064-001/3
() 		3303004000NRG25020520240432805 03/05/2024 nem singh 3303004WL009109 nem singh 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232874 Mr. NEM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BERLA CH-03-004-064-001/320
() 		3303004000NRG25020520240432808 03/05/2024 SARSVATI 3303004WL009109 SARSVATI 00093 CRGB0008127 884 884 Processed 08/05/2024 3858232971 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-064-001/323
() 		3303004000NRG25020520240432810 03/05/2024 durga 3303004WL009109 durga 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233063 Mrs. DURGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-064-001/323
() 		3303004000NRG25020520240432809 03/05/2024 santosh yadaw 3303004WL009109 santosh yadaw 00093 CRGB0008127 1105 1105 Processed 08/05/2024 3858232938 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-064-001/324
() 		3303004000NRG25020520240432811 03/05/2024 jamuna 3303004WL009109 jamuna 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233029 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-064-001/327
() 		3303004000NRG25020520240432812 03/05/2024 manejar patil 3303004WL009109 manejar patil 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232907 Mr. MANIJAR PATIL CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-064-001/329
() 		3303004000NRG25020520240432813 03/05/2024 sonkuwar 3303004WL009109 sonkuwar 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233401 Mrs. SONKUWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-064-001/34
() 		3303004000NRG25020520240432815 03/05/2024 NIRMALA BAI 3303004WL009109 NIRMALA BAI 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858232974 Mrs. NIRMALA BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-064-001/34
() 		3303004000NRG25020520240432814 03/05/2024 UDAY RAM 3303004WL009109 UDAY RAM 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233399 Mr. UDAY RAM MAHILANG CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-064-001/349
() 		3303004000NRG25020520240432817 03/05/2024 Gouri 3303004WL009109 Gouri 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858232969 GAURI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-064-001/352
() 		3303004000NRG25020520240432818 03/05/2024 Vedkumari 3303004WL009109 Vedkumari 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233017 Mrs. VED KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-064-001/355
() 		3303004000NRG25020520240432819 03/05/2024 FALGO BAI 3303004WL009109 FALGO BAI 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232939 Mr. FALGO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-064-001/372
() 		3303004000NRG25020520240432821 03/05/2024 Alakhram 3303004WL009109 Alakhram 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858233390 Mr. ALAKH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-064-001/372
() 		3303004000NRG25020520240432822 03/05/2024 Sangita 3303004WL009109 Sangita 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858233026 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-064-001/384
() 		3303004000NRG25020520240432823 03/05/2024 SOMNATH 3303004WL009109 SOMNATH 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858233150 Mr. SOMNATH SO MEHTAR AAGRE AAGRE CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-064-001/395
() 		3303004000NRG25020520240432824 03/05/2024 budhayarin 3303004WL009109 budhayarin 00093 CRGB0008127 1547 1547 Processed 08/05/2024 3858232913 Mrs. BUDHIYARINBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-064-001/396
() 		3303004000NRG25020520240432826 03/05/2024 MALTIBAI THAKUR 3303004WL009109 MALTIBAI THAKUR 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232910 Mrs. MALTIBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-064-001/396
() 		3303004000NRG25020520240432825 03/05/2024 SUSHIL 3303004WL009109 SUSHIL 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232921 Mr. SUSHIL KUMAR GOAND CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-064-001/429
() 		3303004000NRG25020520240432827 03/05/2024 KHILESH KUMAR SAHU 3303004WL009109 KHILESH KUMAR SAHU 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233068 KHILESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-064-001/435
() 		3303004000NRG25020520240432830 03/05/2024 Gayatri Sahu 3303004WL009109 Gayatri Sahu 00093 CRGB0008127 1326 1326 Processed 08/05/2024 3858232962 Miss. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-064-001/44
() 		3303004000NRG25020520240432831 03/05/2024 RAMESHWARI BAI 3303004WL009109 RAMESHWARI BAI 00093 CRGB0008127 442 442 Processed 08/05/2024 3858232977 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-064-001/52
() 		3303004000NRG25020520240432833 03/05/2024 GOPI 3303004WL009109 GOPI 00093 CRGB0008127 1768 1768 Processed 08/05/2024 3858233391 Mr. GOPICHAND NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BERLA CH-03-004-064-001/55
() 		3303004000NRG25020520240432834 03/05/2024 SANTLAL 3303004WL009109 SANTLAL 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232972 Mr. SANTLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-064-001/59
() 		3303004000NRG25020520240432836 03/05/2024 RADHELAL 3303004WL009109 RADHELAL 00093 CRGB0008127 221 221 Processed 08/05/2024 3858232901 Mr. RADHELAL GENDRE CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-064-001/62
() 		3303004000NRG25020520240432837 03/05/2024 kalyan 3303004WL009109 kalyan 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233003 Mr. KALYAN S/O MEHTTAR AAGRE CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-064-001/62
() 		3303004000NRG25020520240432838 03/05/2024 kousiliya bai 3303004WL009109 kousiliya bai 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233022 Mrs. KAUSHILYA NEGI KALYAN CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-064-001/68
() 		3303004000NRG25020520240432840 03/05/2024 KASTURI BAI 3303004WL009109 KASTURI BAI 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232957 KASTURI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-064-001/82
() 		3303004000NRG25020520240432843 03/05/2024 Nilkanth 3303004WL009109 Nilkanth 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232817 Mr. NILKANTH AAGRE CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-064-001/84
() 		3303004000NRG25020520240432844 03/05/2024 MANOHAR 3303004WL009109 MANOHAR 00093 CRGB0008127 1326 1326 Processed 08/05/2024 3858233030 Mr. MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-064-001/90
() 		3303004000NRG25020520240432845 03/05/2024 GEETA BAI 3303004WL009109 GEETA BAI 00093 CRGB0008127 221 221 Processed 08/05/2024 3858233025 Mr. VYAPARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BERLA CH-03-004-064-001/93
() 		3303004000NRG25020520240432846 03/05/2024 SALIK RAM 3303004WL009109 SALIK RAM 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858232905 SALIK RAM BANCHHOR CANARA BANK(508532)
563 BERLA CH-03-004-064-001/99
() 		3303004000NRG25020520240432847 03/05/2024 rampratap 3303004WL009109 rampratap 00093 CRGB0008127 1989 1989 Processed 08/05/2024 3858233038 Mr. RAMPRATAP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 282817 282817
564 BERLA CH-03-004-012-002/100
() 		3303004000NRG25020520240436200 03/05/2024 DINESH KUMAR 3303004WL009183 DINESH KUMAR 00093 CRGB0008133 1360 1360 Processed 08/05/2024 3858233156 DINESH KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-012-002/100
() 		3303004000NRG25020520240436201 03/05/2024 Saroj bai 3303004WL009183 Saroj bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233045 Mrs. SAROJ BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-012-002/101
() 		3303004000NRG25020520240436203 03/05/2024 Seva ram 3303004WL009183 Seva ram 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233444 Mr. SEWARAM S/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-012-002/101
() 		3303004000NRG25020520240436204 03/05/2024 Shivbai 3303004WL009183 Shivbai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233445 Mrs. SHRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-012-002/102
() 		3303004000NRG25020520240432281 03/05/2024 Girivar 3303004WL009103 Girivar 00093 CRGB0008133 440 440 Processed 08/05/2024 3858232810 Mr. GIRVER . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BERLA CH-03-004-012-002/102
() 		3303004000NRG25020520240432282 03/05/2024 KAMALESHWARI BAI 3303004WL009103 KAMALESHWARI BAI 00093 CRGB0008133 220 220 Processed 08/05/2024 3858232736 Mrs. KAMLESHWARI . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-012-002/104
() 		3303004000NRG25020520240436206 03/05/2024 CHHANNU 3303004WL009183 CHHANNU 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233032 Mr. CHHANNU RAM GOND BANK OF MAHARASHTRA(607387)
571 BERLA CH-03-004-012-002/104
() 		3303004000NRG25020520240436207 03/05/2024 SHAKUN BAI 3303004WL009183 SHAKUN BAI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233095 Mrs. SAKUN BAI W/O CHANNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-012-002/106
() 		3303004000NRG25020520240436208 03/05/2024 HEMLAL 3303004WL009183 HEMLAL 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232757 Mr. HEMLAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 BERLA CH-03-004-012-002/106
() 		3303004000NRG25020520240436209 03/05/2024 KAUSHAL 3303004WL009183 KAUSHAL 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233411 Mrs. KAUSHAL BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-012-002/11
() 		3303004000NRG25020520240436210 03/05/2024 MANGALIN BAI 3303004WL009183 MANGALIN BAI 00093 CRGB0008133 340 340 Processed 08/05/2024 3858233478 Mrs. MANGLIN BAI W/O MANGLA . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-012-002/110
() 		3303004000NRG25020520240436212 03/05/2024 SAGAR 3303004WL009183 SAGAR 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232794 SAGAR SINGH DHURW INDIAN OVERSEAS BANK(508541)
576 BERLA CH-03-004-012-002/110
() 		3303004000NRG25020520240436211 03/05/2024 Vimla bai 3303004WL009183 Vimla bai 00093 CRGB0008133 1190 1190 Processed 09/05/2024 3858232793 BIMLA BAI BANK OF BARODA(606985)
577 BERLA CH-03-004-012-002/112
() 		3303004000NRG25020520240436214 03/05/2024 DONGARHIN 3303004WL009183 DONGARHIN 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233437 Mrs. DONGARHIN BAI W/O RAMGULAL GAOD CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-012-002/112
() 		3303004000NRG25020520240436213 03/05/2024 RAMGULAL 3303004WL009183 RAMGULAL 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232744 Mr. RAMGULAL S/O DUKHITH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-012-002/113
() 		3303004000NRG25020520240436218 03/05/2024 Anita bai 3303004WL009183 Anita bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232864 Mrs. ANITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-012-002/113
() 		3303004000NRG25020520240436216 03/05/2024 konti 3303004WL009183 konti 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233497 Mrs. KUNTI BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-012-002/113
() 		3303004000NRG25020520240436217 03/05/2024 MANOJ SAHU 3303004WL009183 MANOJ SAHU 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232815 Mr. MANOJ KUMAR S/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-012-002/113
() 		3303004000NRG25020520240436215 03/05/2024 ramji 3303004WL009183 ramji 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233494 Mr. RAMJI S/O KAMDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-012-002/114
() 		3303004000NRG25020520240436220 03/05/2024 Radhika 3303004WL009183 Radhika 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232848 Mrs. RADHIKA BAI W/O TEKRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-012-002/114
() 		3303004000NRG25020520240436219 03/05/2024 TEKRAM 3303004WL009183 TEKRAM 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233490 Mr. TEKRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-012-002/115
() 		3303004000NRG25020520240432284 03/05/2024 DILIP 3303004WL009103 DILIP 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233491 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-012-002/115
() 		3303004000NRG25020520240436221 03/05/2024 KAMALNARAYAN 3303004WL009183 KAMALNARAYAN 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233412 MS KAMAL NARAYAN VERMA STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-012-002/115
() 		3303004000NRG25020520240436222 03/05/2024 KUMARI 3303004WL009183 KUMARI 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233410 Mrs. KUMARI BAI W/O DILIP KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-012-002/115
() 		3303004000NRG25020520240436223 03/05/2024 SARITA VERMA 3303004WL009183 SARITA VERMA 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232984 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-012-002/117
() 		3303004000NRG25020520240436224 03/05/2024 agar 3303004WL009183 agar 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233140 Mr. AAGAR SINGH DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BERLA CH-03-004-012-002/119
() 		3303004000NRG25020520240436225 03/05/2024 kumari bai 3303004WL009183 kumari bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233447 Mrs. KUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-012-002/12-A
() 		3303004000NRG25020520240436226 03/05/2024 tijau 3303004WL009183 tijau 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233493 Mr. TIJAURAM . CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-012-002/120
() 		3303004000NRG25020520240436228 03/05/2024 MUNNI 3303004WL009183 MUNNI 00093 CRGB0008133 170 170 Processed 08/05/2024 3858233102 Mrs. MUNNI BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-012-002/120
() 		3303004000NRG25020520240436227 03/05/2024 RAMPRASAD 3303004WL009183 RAMPRASAD 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233098 Mr. RAMPRASAD S/O BHULAU LODHI . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-012-002/121
() 		3303004000NRG25020520240432286 03/05/2024 Kekti 3303004WL009103 Kekti 00093 CRGB0008133 220 220 Processed 08/05/2024 3858232742 Mrs. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-012-002/121
() 		3303004000NRG25020520240432285 03/05/2024 LOKNATH 3303004WL009103 LOKNATH 00093 CRGB0008133 220 220 Processed 08/05/2024 3858232741 Mr. LOKNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-012-002/124
() 		3303004000NRG25020520240432287 03/05/2024 Punaram 3303004WL009103 Punaram 00093 CRGB0008133 660 660 Processed 08/05/2024 3858232792 Mr. PUNA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-012-002/125
() 		3303004000NRG25020520240436230 03/05/2024 CHANDRIKA 3303004WL009183 CHANDRIKA 00093 CRGB0008133 1190 1190 Processed 09/05/2024 3858232761 CHANDRIKA BAI DHURVE BANK OF BARODA(606985)
598 BERLA CH-03-004-012-002/125
() 		3303004000NRG25020520240436229 03/05/2024 NANDKUMAR 3303004WL009183 NANDKUMAR 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232762 Mr. NAND KUMAR S/O DUKHIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-012-002/128
() 		3303004000NRG25020520240432288 03/05/2024 GAJADHAR 3303004WL009103 GAJADHAR 00093 CRGB0008133 1320 1320 Processed 08/05/2024 3858233096 Mr. GAJADHAR SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-012-002/128
() 		3303004000NRG25020520240432289 03/05/2024 Limesh 3303004WL009103 Limesh 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233197 LIMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-012-002/13
() 		3303004000NRG25020520240436231 03/05/2024 Kevra bai 3303004WL009183 Kevra bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233055 Mrs. KEWRA BAI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-012-002/130
() 		3303004000NRG25020520240432290 03/05/2024 Dindayal 3303004WL009103 Dindayal 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858232790 Mr. DEENDAYAL DEENDAYAL CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-012-002/134
() 		3303004000NRG25020520240432291 03/05/2024 DAWLAT 3303004WL009103 DAWLAT 00093 CRGB0008133 1100 1100 Processed 08/05/2024 3858232738 Mr. DAULATH S/O RAMAVATAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-012-002/14
() 		3303004000NRG25020520240436233 03/05/2024 Baburam 3303004WL009183 Baburam 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233483 Mr. BABURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-012-002/14
() 		3303004000NRG25020520240436235 03/05/2024 JAMUNA 3303004WL009183 JAMUNA 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232860 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-012-002/14
() 		3303004000NRG25020520240436234 03/05/2024 Seuk ram 3303004WL009183 Seuk ram 00093 CRGB0008133 170 170 Processed 08/05/2024 3858233485 Mr. SEUK RAM S/O BABURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-012-002/14
() 		3303004000NRG25020520240436232 03/05/2024 SUnita 3303004WL009183 SUnita 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233484 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-012-002/140
() 		3303004000NRG25020520240436236 03/05/2024 kanti 3303004WL009183 kanti 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232798 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-012-002/140
() 		3303004000NRG25020520240436237 03/05/2024 SHIVPRASAD SAHU 3303004WL009183 SHIVPRASAD SAHU 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232863 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-012-002/141
() 		3303004000NRG25020520240436239 03/05/2024 Narayan verma 3303004WL009183 Narayan verma 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233151 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-012-002/141
() 		3303004000NRG25020520240436238 03/05/2024 Sarita 3303004WL009183 Sarita 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232737 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-012-002/143
() 		3303004000NRG25020520240436240 03/05/2024 raniya 3303004WL009183 raniya 00093 CRGB0008133 170 170 Processed 08/05/2024 3858232739 Mrs. RANIYA BAI W/O CHETAN GOND . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-012-002/144
() 		3303004000NRG25020520240436242 03/05/2024 Anapurna 3303004WL009183 Anapurna 00093 CRGB0008133 680 680 Processed 08/05/2024 3858232856 Mrs. ANNAPURNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-012-002/144
() 		3303004000NRG25020520240436241 03/05/2024 Tahalu 3303004WL009183 Tahalu 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233053 Mr. TAHLU RAM S/O TIKARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-012-002/145
() 		3303004000NRG25020520240436243 03/05/2024 DINBANDHU 3303004WL009183 DINBANDHU 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233440 Mr. DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-012-002/145
() 		3303004000NRG25020520240436244 03/05/2024 Sarshwati Bai 3303004WL009183 Sarshwati Bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232801 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-012-002/148
() 		3303004000NRG25020520240436246 03/05/2024 PREMLAL 3303004WL009183 PREMLAL 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233413 Mr. PREMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-012-002/148
() 		3303004000NRG25020520240436245 03/05/2024 sunita 3303004WL009183 sunita 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232748 Mrs. SUNITA DHURVE CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-012-002/149
() 		3303004000NRG25020520240436248 03/05/2024 Chandrashekhar 3303004WL009183 Chandrashekhar 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233169 MR CHANDRASHEKHAR X STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-012-002/149
() 		3303004000NRG25020520240436247 03/05/2024 devi 3303004WL009183 devi 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232813 Mrs. DEVI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-012-002/149
() 		3303004000NRG25020520240432292 03/05/2024 lalit 3303004WL009103 lalit 00093 CRGB0008133 1320 1320 Processed 08/05/2024 3858233502 Mr. LALIT KUMAR VERMA S/O PHAGUWA RAM VE CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-012-002/151
() 		3303004000NRG25020520240436249 03/05/2024 Bhikham 3303004WL009183 Bhikham 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232750 Mr. BHIKHAM RAUT CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-012-002/151
() 		3303004000NRG25020520240436250 03/05/2024 revti 3303004WL009183 revti 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232749 Mrs. REWATI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-012-002/152
() 		3303004000NRG25020520240436251 03/05/2024 dhaneshweri 3303004WL009183 dhaneshweri 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232802 Mrs. DHANESHWARI W/O ANIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-012-002/158
() 		3303004000NRG25020520240436252 03/05/2024 Rameshwari Bai Sahu 3303004WL009183 Rameshwari Bai Sahu 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232861 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-012-002/16
() 		3303004000NRG25020520240436253 03/05/2024 Mina bai 3303004WL009183 Mina bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233058 Mrs. MEENA BAI W/O MANNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-012-002/162
() 		3303004000NRG25020520240436254 03/05/2024 jagdev 3303004WL009183 jagdev 00093 CRGB0008133 1190 1190 Processed 09/05/2024 3858233103 JAGDEV SAHU BANK OF BARODA(606985)
628 BERLA CH-03-004-012-002/162
() 		3303004000NRG25020520240436255 03/05/2024 santoshi 3303004WL009183 santoshi 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232746 Mrs. SANTOSHI W/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-012-002/165
() 		3303004000NRG25020520240436256 03/05/2024 BABLU 3303004WL009183 BABLU 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233141 Mr. BABLU KUMAR DHURWE S/O BHUKHAU . CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-012-002/165
() 		3303004000NRG25020520240436257 03/05/2024 RAJANI 3303004WL009183 RAJANI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233152 Mrs. RAJANI BAI W/O BABLU DHURWE CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-012-002/169
() 		3303004000NRG25020520240436259 03/05/2024 MEENA 3303004WL009183 MEENA 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233477 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-012-002/169
() 		3303004000NRG25020520240436260 03/05/2024 MUKESH 3303004WL009183 MUKESH 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233476 Mr. MUKESH S/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-012-002/169
() 		3303004000NRG25020520240436258 03/05/2024 Pataiya 3303004WL009183 Pataiya 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233448 Mrs. PATIYA BAI W/O LATE KRISHNA TELI . CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-012-002/17
() 		3303004000NRG25020520240436262 03/05/2024 Gangotri 3303004WL009183 Gangotri 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233111 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-012-002/17
() 		3303004000NRG25020520240436261 03/05/2024 Goutam 3303004WL009183 Goutam 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233109 Mr. GAUTAM RAM CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-012-002/171
() 		3303004000NRG25020520240436263 03/05/2024 Arjun 3303004WL009183 Arjun 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232922 Mr. ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-012-002/171
() 		3303004000NRG25020520240436264 03/05/2024 ARUN KUMAR 3303004WL009183 ARUN KUMAR 00093 CRGB0008133 170 170 Processed 08/05/2024 3858233200 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-012-002/174
() 		3303004000NRG25020520240436266 03/05/2024 annu 3303004WL009183 annu 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232759 Mrs. ANNU BAI MAHRA CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-012-002/174
() 		3303004000NRG25020520240436265 03/05/2024 arjun 3303004WL009183 arjun 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233480 Mr. ARJUN SINGH MAHRA CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-012-002/175
() 		3303004000NRG25020520240436267 03/05/2024 GIRJA 3303004WL009183 GIRJA 00093 CRGB0008133 510 510 Processed 08/05/2024 3858232791 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-012-002/176
() 		3303004000NRG25020520240432293 03/05/2024 gautam 3303004WL009103 gautam 00093 CRGB0008133 1320 1320 Processed 09/05/2024 3858232812 GAUTAM SINGH BANK OF BARODA(606985)
642 BERLA CH-03-004-012-002/176
() 		3303004000NRG25020520240432294 03/05/2024 Renu 3303004WL009103 Renu 00093 CRGB0008133 1320 1320 Processed 08/05/2024 3858232920 Mrs. RENU BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-012-002/178
() 		3303004000NRG25020520240436268 03/05/2024 SARASWATI 3303004WL009183 SARASWATI 00093 CRGB0008133 850 850 Processed 08/05/2024 3858232847 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-012-002/179
() 		3303004000NRG25020520240436269 03/05/2024 Ganesh 3303004WL009183 Ganesh 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232806 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-012-002/179
() 		3303004000NRG25020520240436270 03/05/2024 Lomin 3303004WL009183 Lomin 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232805 Mrs. LOMIN BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-012-002/183
() 		3303004000NRG25020520240436271 03/05/2024 Kaina bai 3303004WL009183 Kaina bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232850 Mrs. KAINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-012-002/184
() 		3303004000NRG25020520240436272 03/05/2024 Gainda bai 3303004WL009183 Gainda bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232849 Mrs. GENDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-012-002/185
() 		3303004000NRG25020520240436274 03/05/2024 RAJESH 3303004WL009183 RAJESH 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232853 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-012-002/185
() 		3303004000NRG25020520240436275 03/05/2024 RMA 3303004WL009183 RMA 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232954 Mrs. RAMA DEVI W/O RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-012-002/186
() 		3303004000NRG25020520240436277 03/05/2024 MALTI BAI 3303004WL009183 MALTI BAI 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232975 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-012-002/186
() 		3303004000NRG25020520240436276 03/05/2024 MOHIT KUMAR 3303004WL009183 MOHIT KUMAR 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232952 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-012-002/187
() 		3303004000NRG25020520240436279 03/05/2024 Raju 3303004WL009183 Raju 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232852 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-012-002/187
() 		3303004000NRG25020520240436278 03/05/2024 SYAM 3303004WL009183 SYAM 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232854 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-012-002/188
() 		3303004000NRG25020520240436280 03/05/2024 LAXMI BAI 3303004WL009183 LAXMI BAI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232862 Mrs. LAXMI BAYA CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-012-002/189
() 		3303004000NRG25020520240436282 03/05/2024 BIRJHU 3303004WL009183 BIRJHU 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232956 MR BIRAJHU DHRUVE STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-012-002/189
() 		3303004000NRG25020520240436281 03/05/2024 SANGITA 3303004WL009183 SANGITA 00093 CRGB0008133 680 680 Processed 08/05/2024 3858232869 Mrs. SANGITA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-012-002/201
() 		3303004000NRG25020520240436283 03/05/2024 Gouvardhan 3303004WL009183 Gouvardhan 00093 CRGB0008133 170 170 Processed 08/05/2024 3858232909 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-012-002/203
() 		3303004000NRG25020520240432295 03/05/2024 Lupshing 3303004WL009103 Lupshing 00093 CRGB0008133 1540 1540 Processed 09/05/2024 3858233486 LOOPSINGH VERMA SO B BANK OF BARODA(606985)
659 BERLA CH-03-004-012-002/21
() 		3303004000NRG25020520240436285 03/05/2024 Dhirbai 3303004WL009183 Dhirbai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233482 Mrs. DHIR BAI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-012-002/21
() 		3303004000NRG25020520240436284 03/05/2024 Gaindshing 3303004WL009183 Gaindshing 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233110 Mr. GAIND SINGH S/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-012-002/212
() 		3303004000NRG25020520240436287 03/05/2024 Rajendra Verma 3303004WL009183 Rajendra Verma 00093 CRGB0008133 1360 1360 Processed 08/05/2024 3858232809 Mr. RAJENDRA KUMAR S/O REWARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-012-002/212
() 		3303004000NRG25020520240436286 03/05/2024 SANTOSHI 3303004WL009183 SANTOSHI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233479 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-012-002/218
() 		3303004000NRG25020520240436290 03/05/2024 Bhuvan Dhurve 3303004WL009183 Bhuvan Dhurve 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232807 Mr. BHUVAN DHURV CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-012-002/218
() 		3303004000NRG25020520240436289 03/05/2024 Parvati Dhurv 3303004WL009183 Parvati Dhurv 00093 CRGB0008133 1020 1020 Processed 09/05/2024 3858232986 PARVATI THAKUR DO SA BANK OF BARODA(606985)
665 BERLA CH-03-004-012-002/219
() 		3303004000NRG25020520240436291 03/05/2024 DOMAR SAHU 3303004WL009183 DOMAR SAHU 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233154 Mr. DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-012-002/219
() 		3303004000NRG25020520240436292 03/05/2024 RAJANI BAI 3303004WL009183 RAJANI BAI 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232752 Mrs. RAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-012-002/220
() 		3303004000NRG25020520240436294 03/05/2024 ARUN YADAV 3303004WL009183 ARUN YADAV 00093 CRGB0008133 340 340 Processed 08/05/2024 3858232800 Mr. ARUN YADAV S/O RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-012-002/220
() 		3303004000NRG25020520240436293 03/05/2024 RAJKUMARI 3303004WL009183 RAJKUMARI 00093 CRGB0008133 340 340 Processed 08/05/2024 3858232858 Mrs. RAJKUMARI BAI W/O ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-012-002/223
() 		3303004000NRG25020520240436295 03/05/2024 DEEPA BAI 3303004WL009183 DEEPA BAI 00093 CRGB0008133 680 680 Processed 08/05/2024 3858233008 Mrs. DEEPA DHRUV CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-012-002/225
() 		3303004000NRG25020520240436296 03/05/2024 GEETA DHURVE 3303004WL009183 GEETA DHURVE 00093 CRGB0008133 1360 1360 Processed 08/05/2024 3858233286 Mrs. GITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-012-002/226
() 		3303004000NRG25020520240436299 03/05/2024 Gannu Ram Sahu 3303004WL009183 Gannu Ram Sahu 00093 CRGB0008133 850 850 Processed 08/05/2024 3858232985 Mr. GANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-012-002/226
() 		3303004000NRG25020520240436298 03/05/2024 HINESHWARI SAHU 3303004WL009183 HINESHWARI SAHU 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233196 Mrs. HINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-012-002/232
() 		3303004000NRG25020520240436302 03/05/2024 LATA DHURVE 3303004WL009183 LATA DHURVE 00093 CRGB0008133 680 680 Processed 08/05/2024 3858233195 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-012-002/25
() 		3303004000NRG25020520240436313 03/05/2024 Aamin bai 3303004WL009183 Aamin bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233158 AMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-012-002/25
() 		3303004000NRG25020520240436312 03/05/2024 Naresh 3303004WL009183 Naresh 00093 CRGB0008133 1360 1360 Processed 08/05/2024 3858233047 Mr. NARESH S/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-012-002/256
() 		3303004000NRG25020520240436317 03/05/2024 Manju kumari Dhruv 3303004WL009183 Manju kumari Dhruv 00093 CRGB0008133 510 510 Processed 08/05/2024 3858233199 Ms. MANJU KUMARI DHRUV INDIAN BANK(607105)
677 BERLA CH-03-004-012-002/26
() 		3303004000NRG25020520240436318 03/05/2024 Rajim bai 3303004WL009183 Rajim bai 00093 CRGB0008133 170 170 Processed 08/05/2024 3858233201 MRS RAJIM BAI STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-012-002/27
() 		3303004000NRG25020520240436319 03/05/2024 Banvasa bai 3303004WL009183 Banvasa bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233438 Mrs. BANVASA BAI W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-012-002/27-A
() 		3303004000NRG25020520240436321 03/05/2024 KAMLESH SAHU 3303004WL009183 KAMLESH SAHU 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233439 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-012-002/27-A
() 		3303004000NRG25020520240436320 03/05/2024 MANISHA 3303004WL009183 MANISHA 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232803 Mrs. MANISHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-012-002/28
() 		3303004000NRG25020520240436323 03/05/2024 Mateshwari 3303004WL009183 Mateshwari 00093 CRGB0008133 1190 1190 Processed 09/05/2024 3858233198 MITESHWARI DO HOLU BANK OF BARODA(606985)
682 BERLA CH-03-004-012-002/28
() 		3303004000NRG25020520240436322 03/05/2024 Santoshi bai 3303004WL009183 Santoshi bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233481 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25020520240436326 03/05/2024 Kousiliya 3303004WL009183 Kousiliya 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232955 Mrs. KAUSHILYA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25020520240436325 03/05/2024 Premin 3303004WL009183 Premin 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233499 Mrs. PEMIN BAI W/O SHAMBHU GOND . CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25020520240436324 03/05/2024 Shambhu 3303004WL009183 Shambhu 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232745 Mr. SHAMBHU . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-012-002/33
() 		3303004000NRG25020520240436327 03/05/2024 Ramprsad 3303004WL009183 Ramprsad 00093 CRGB0008133 510 510 Processed 08/05/2024 3858233033 Mr. RAMPRASAD DHRUVE CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-012-002/33
() 		3303004000NRG25020520240436328 03/05/2024 santoshi 3303004WL009183 santoshi 00093 CRGB0008133 340 340 Processed 08/05/2024 3858233090 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-012-002/34
() 		3303004000NRG25020520240436329 03/05/2024 Prabha bai 3303004WL009183 Prabha bai 00093 CRGB0008133 510 510 Processed 08/05/2024 3858233091 Mrs. PRABHA BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-012-002/35
() 		3303004000NRG25020520240436332 03/05/2024 Rajkumar 3303004WL009183 Rajkumar 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233442 Mr. RAJKUMAR S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-012-002/36
() 		3303004000NRG25020520240436333 03/05/2024 Kunvariya 3303004WL009183 Kunvariya 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233039 Mrs. KUWARIYA BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-012-002/37
() 		3303004000NRG25020520240436335 03/05/2024 Ankalahin 3303004WL009183 Ankalahin 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233099 Mrs. ANKALHIN BAI W/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-012-002/37
() 		3303004000NRG25020520240436334 03/05/2024 Firant bai 3303004WL009183 Firant bai 00093 CRGB0008133 680 680 Processed 08/05/2024 3858233050 Mr. FIRANTA RAM S/O RATNU SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-012-002/38
() 		3303004000NRG25020520240436336 03/05/2024 Subhash 3303004WL009183 Subhash 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233067 Mr. SUBHASH VERMA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-012-002/39
() 		3303004000NRG25020520240436338 03/05/2024 Ashok 3303004WL009183 Ashok 00093 CRGB0008133 170 170 Processed 08/05/2024 3858232799 Mr. ASHOK MEHAR S/O RAMADHAR MEHAR . CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-012-002/39
() 		3303004000NRG25020520240436337 03/05/2024 Durgabai 3303004WL009183 Durgabai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232797 Mrs. DURGA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-012-002/40
() 		3303004000NRG25020520240436341 03/05/2024 Baldev 3303004WL009183 Baldev 00093 CRGB0008133 1360 1360 Processed 08/05/2024 3858232743 Mr. BALDEV DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 BERLA CH-03-004-012-002/40
() 		3303004000NRG25020520240436340 03/05/2024 Ramshila 3303004WL009183 Ramshila 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233034 Mrs. RAMSHEELA BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-012-002/45
() 		3303004000NRG25020520240436345 03/05/2024 CHUNIYA BAI 3303004WL009183 CHUNIYA BAI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232953 Mrs. CHUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-012-002/45
() 		3303004000NRG25020520240436344 03/05/2024 jitendra 3303004WL009183 jitendra 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232804 Mr. JITENDRA KR . CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-012-002/45
() 		3303004000NRG25020520240436342 03/05/2024 RUPSINGH 3303004WL009183 RUPSINGH 00093 CRGB0008133 1360 1360 Processed 08/05/2024 3858233488 Mr. RUPSING SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-012-002/45
() 		3303004000NRG25020520240436343 03/05/2024 Thagiya 3303004WL009183 Thagiya 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233489 Mrs. THAGIYA BAI W/O ROOP SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-012-002/46
() 		3303004000NRG25020520240436347 03/05/2024 Kamla 3303004WL009183 Kamla 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233159 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-012-002/46
() 		3303004000NRG25020520240436346 03/05/2024 Ramayan 3303004WL009183 Ramayan 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233089 Mr. RAMAYAN S/O DADBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-012-002/46
() 		3303004000NRG25020520240436349 03/05/2024 sampatti bai 3303004WL009183 sampatti bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232758 Mrs. SAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-012-002/46
() 		3303004000NRG25020520240436348 03/05/2024 suresh kumar 3303004WL009183 suresh kumar 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233101 Mr. SURESH S/O RAMAYAN DHURWE . CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-012-002/47
() 		3303004000NRG25020520240436350 03/05/2024 Parvari 3303004WL009183 Parvari 00093 CRGB0008133 170 170 Processed 08/05/2024 3858232760 Mrs. PARVATI . CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-012-002/48
() 		3303004000NRG25020520240436351 03/05/2024 Shivcharan 3303004WL009183 Shivcharan 00093 CRGB0008133 1020 1020 Processed 09/05/2024 3858233100 SHIVCHARAN SAHU BANK OF BARODA(606985)
708 BERLA CH-03-004-012-002/48
() 		3303004000NRG25020520240436352 03/05/2024 Sumti 3303004WL009183 Sumti 00093 CRGB0008133 1020 1020 Processed 09/05/2024 3858233153 SUNTI BAI SAHU BANK OF BARODA(606985)
709 BERLA CH-03-004-012-002/49
() 		3303004000NRG25020520240436353 03/05/2024 Rajesh 3303004WL009183 Rajesh 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232747 Mr. RAJESH GOND CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-012-002/49
() 		3303004000NRG25020520240436354 03/05/2024 Rtna 3303004WL009183 Rtna 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232751 Mrs. RATNA GOND CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-012-002/51
() 		3303004000NRG25020520240432296 03/05/2024 DURGA VERMA 3303004WL009103 DURGA VERMA 00093 CRGB0008133 1760 1760 Processed 08/05/2024 3858232755 Mr. DURGAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BERLA CH-03-004-012-002/51
() 		3303004000NRG25020520240436355 03/05/2024 Durpati 3303004WL009183 Durpati 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233107 Mrs. DRAUPATI BAI W/O KHEWARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-012-002/51
() 		3303004000NRG25020520240432297 03/05/2024 Purnima 3303004WL009103 Purnima 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858232756 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-012-002/52
() 		3303004000NRG25020520240436356 03/05/2024 Sanjay Kumar 3303004WL009183 Sanjay Kumar 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233057 Mr. SANJAY DHURWE S/O KEJAU DHURWE . CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-012-002/52
() 		3303004000NRG25020520240436357 03/05/2024 Sarita 3303004WL009183 Sarita 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233501 Mrs. SARITA BAI DHURWE W/O SANJAY DHURWE CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-012-002/55
() 		3303004000NRG25020520240436358 03/05/2024 Jagat 3303004WL009183 Jagat 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233492 JAGAT RAM SAHU S/O PARAGNIHA SAHU BANK OF INDIA(508505)
717 BERLA CH-03-004-012-002/56
() 		3303004000NRG25020520240432298 03/05/2024 THAGIYA MENHAR 3303004WL009103 THAGIYA MENHAR 00093 CRGB0008133 1320 1320 Processed 08/05/2024 3858232855 Mrs. THAGIYA MENHAR CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-012-002/57
() 		3303004000NRG25020520240432299 03/05/2024 Shivrat 3303004WL009103 Shivrat 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233446 Mr. SIRATH S/O SUGTI TUKANE . CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-012-002/59
() 		3303004000NRG25020520240436361 03/05/2024 bhuneshwer 3303004WL009183 bhuneshwer 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233048 Mr. BHUNESHWAR S/O MEHTRU LODHI . CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-012-002/59
() 		3303004000NRG25020520240436362 03/05/2024 Kiran bai 3303004WL009183 Kiran bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232851 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-012-002/59
() 		3303004000NRG25020520240436360 03/05/2024 Mankunvar 3303004WL009183 Mankunvar 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233441 Mrs. MANKUWAR BAI W/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-012-002/59
() 		3303004000NRG25020520240436359 03/05/2024 MEHTARU 3303004WL009183 MEHTARU 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233046 Mr. MEHATARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-012-002/6
() 		3303004000NRG25020520240436363 03/05/2024 Saroj bai 3303004WL009183 Saroj bai 00093 CRGB0008133 850 850 Processed 08/05/2024 3858232814 Mrs. SAROJ BAI W/O LATE SHER SINGH RAJPU CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-012-002/61
() 		3303004000NRG25020520240436365 03/05/2024 GAUKARAN SAHU 3303004WL009183 GAUKARAN SAHU 00093 CRGB0008133 850 850 Processed 08/05/2024 3858232964 GAUKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-012-002/61
() 		3303004000NRG25020520240436364 03/05/2024 Nirmla 3303004WL009183 Nirmla 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233487 NIRMALA GAOKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-012-002/65-A
() 		3303004000NRG25020520240436368 03/05/2024 BHAGWAT 3303004WL009183 BHAGWAT 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233157 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BERLA CH-03-004-012-002/65-A
() 		3303004000NRG25020520240436367 03/05/2024 LATA 3303004WL009183 LATA 00093 CRGB0008133 850 850 Processed 08/05/2024 3858233160 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-012-002/65-A
() 		3303004000NRG25020520240436366 03/05/2024 RAJENDRA 3303004WL009183 RAJENDRA 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858232753 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BERLA CH-03-004-012-002/69
() 		3303004000NRG25020520240436370 03/05/2024 Ganeshiya 3303004WL009183 Ganeshiya 00093 CRGB0008133 850 850 Processed 08/05/2024 3858232811 Mrs. GANESHIYA W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-012-002/69
() 		3303004000NRG25020520240436369 03/05/2024 Kelavan 3303004WL009183 Kelavan 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233049 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25020520240436373 03/05/2024 BHUNESHWARI SAHU 3303004WL009183 BHUNESHWARI SAHU 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232796 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25020520240436372 03/05/2024 JAGRIT KUMAR 3303004WL009183 JAGRIT KUMAR 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232923 Mr. JAGRIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25020520240436374 03/05/2024 Sita Sahu 3303004WL009183 Sita Sahu 00093 CRGB0008133 680 680 Processed 08/05/2024 3858233194 SITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25020520240436371 03/05/2024 SURESH SAHU 3303004WL009183 SURESH SAHU 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232795 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-012-002/7
() 		3303004000NRG25020520240436376 03/05/2024 NNAKI BAI 3303004WL009183 NNAKI BAI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232754 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-012-002/70
() 		3303004000NRG25020520240432300 03/05/2024 Bhukhan 3303004WL009103 Bhukhan 00093 CRGB0008133 1320 1320 Processed 08/05/2024 3858233052 Mr. BHUKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-012-002/70
() 		3303004000NRG25020520240436377 03/05/2024 SUKHMAT 3303004WL009183 SUKHMAT 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233496 Mrs. SUKHMAT BAI W/O BHUKHAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-012-002/71
() 		3303004000NRG25020520240436378 03/05/2024 Maina bai 3303004WL009183 Maina bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233056 Mrs. MAINA BAI W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-012-002/74
() 		3303004000NRG25020520240436380 03/05/2024 Keshav 3303004WL009183 Keshav 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233087 Mr. KESHAW RAM S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-012-002/74
() 		3303004000NRG25020520240436381 03/05/2024 Tara bai 3303004WL009183 Tara bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233088 Mrs. TARA BAI W/O KESHAW . CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-012-002/76
() 		3303004000NRG25020520240436382 03/05/2024 Pingala 3303004WL009183 Pingala 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233086 Mrs. PIGLABAI W/O AWADRAM CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-012-002/77
() 		3303004000NRG25020520240436383 03/05/2024 KUMBHKARAN 3303004WL009183 KUMBHKARAN 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233435 MR KUMBH KARAN DHRUVE STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-012-002/77
() 		3303004000NRG25020520240436384 03/05/2024 Suman bai 3303004WL009183 Suman bai 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233436 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-012-002/79
() 		3303004000NRG25020520240432301 03/05/2024 Koisal 3303004WL009103 Koisal 00093 CRGB0008133 1320 1320 Processed 08/05/2024 3858233092 Mr. KAUSHAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-012-002/80
() 		3303004000NRG25020520240436385 03/05/2024 KUNTI BAI 3303004WL009183 KUNTI BAI 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233147 Mrs. KUNTI BAI W/O REWA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-012-002/80
() 		3303004000NRG25020520240432302 03/05/2024 Rekharm 3303004WL009103 Rekharm 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233054 Mr. REWA RAM S/O LAXMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-012-002/80
() 		3303004000NRG25020520240436386 03/05/2024 SANDHAYA 3303004WL009183 SANDHAYA 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232868 Mrs. SANDHYA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-012-002/83
() 		3303004000NRG25020520240436387 03/05/2024 HARIBHUSAN 3303004WL009183 HARIBHUSAN 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232857 Mr. HARIBHUSHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-012-002/88
() 		3303004000NRG25020520240436388 03/05/2024 Jantri Bai 3303004WL009183 Jantri Bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233104 Mrs. JAYNTRI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-012-002/88
() 		3303004000NRG25020520240436389 03/05/2024 ramchand 3303004WL009183 ramchand 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233108 Mr. RAMCHANDRA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-012-002/89
() 		3303004000NRG25020520240432303 03/05/2024 Yogendra 3303004WL009103 Yogendra 00093 CRGB0008133 440 440 Processed 08/05/2024 3858233500 Mr. YOGENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BERLA CH-03-004-012-002/9
() 		3303004000NRG25020520240432305 03/05/2024 Pretan 3303004WL009103 Pretan 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233094 Mr. PARETAN SAHU S/O DHANSINGH . CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-012-002/9
() 		3303004000NRG25020520240432304 03/05/2024 Vijay 3303004WL009103 Vijay 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858232740 Mr. VIJAY SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-012-002/92
() 		3303004000NRG25020520240436392 03/05/2024 ganga 3303004WL009183 ganga 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233498 Mrs. GANGA BAI W/O BHUKHAU GOND . CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-012-002/92
() 		3303004000NRG25020520240436390 03/05/2024 Ghansyam 3303004WL009183 Ghansyam 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233004 Mr. GHANSHYAM DHRURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BERLA CH-03-004-012-002/92
() 		3303004000NRG25020520240436391 03/05/2024 lalita 3303004WL009183 lalita 00093 CRGB0008133 850 850 Processed 08/05/2024 3858232808 Mrs. LALITA DHURVE CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-012-002/94
() 		3303004000NRG25020520240436394 03/05/2024 DEVIRAM 3303004WL009183 DEVIRAM 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858232924 DEVI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-012-002/94
() 		3303004000NRG25020520240436395 03/05/2024 Hirkuwer bai 3303004WL009183 Hirkuwer bai 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233021 HIRKUNWAR PUNJAB NATIONAL BANK(508568)
759 BERLA CH-03-004-012-002/94
() 		3303004000NRG25020520240436393 03/05/2024 Kamla 3303004WL009183 Kamla 00093 CRGB0008133 1190 1190 Processed 08/05/2024 3858233093 Mrs. KAMLA BAI W/O SHAMBHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-012-002/94
() 		3303004000NRG25020520240432306 03/05/2024 Srambhu 3303004WL009103 Srambhu 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233051 Mr. SHAMBHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 BERLA CH-03-004-012-002/96
() 		3303004000NRG25020520240432307 03/05/2024 Hiralal 3303004WL009103 Hiralal 00093 CRGB0008133 1540 1540 Processed 08/05/2024 3858233443 Mr. HEERALAL VERMA CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-012-002/99
() 		3303004000NRG25020520240436396 03/05/2024 Rajendra 3303004WL009183 Rajendra 00093 CRGB0008133 1020 1020 Processed 08/05/2024 3858233495 Mr. RAJENDRA SINGH DHURVE BANK OF MAHARASHTRA(607387)
SubTotal 207700 207700
763 BERLA CH-03-004-063-001/562
() 		3303004000NRG25020520240434706 03/05/2024 SUGREETA JANGDE 3303004WL009155 SUGREETA JANGDE 00093 CRGB0008163 2430 2430 Processed 08/05/2024 3858233301 MISS KU SUGRITA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
764 BERLA CH-03-004-032-001/370
() 		3303004000NRG25020520240431377 03/05/2024 Pradip Kumar Sahu 3303004WL009090 Pradip Kumar Sahu 00093 CRGB0008170 1320 1320 Processed 08/05/2024 3858233225 Mr. Pradip Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
765 BERLA CH-03-004-063-001/555
() 		3303004000NRG25020520240434703 03/05/2024 LATA NISHAD 3303004WL009155 LATA NISHAD 00093 SBIN0RRCHGB 2430 2430 Processed 08/05/2024 3858233331 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-063-001/66
() 		3303004000NRG25020520240434711 03/05/2024 JHABBU RAM 3303004WL009155 JHABBU RAM 00093 SBIN0RRCHGB 2187 2187 Processed 08/05/2024 3858232942 Mr. JHABBU NISHAD CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-064-001/69
() 		3303004000NRG25020520240432841 03/05/2024 MANGAL 3303004WL009109 MANGAL 00093 SBIN0RRCHGB 1989 1989 Processed 08/05/2024 3858233406 MANGAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6606 6606
768 BERLA CH-03-004-012-002/23
() 		3303004000NRG25020520240436301 03/05/2024 Rajaram 3303004WL009183 Rajaram 00121 BKDN0800000 170 170 Processed 08/05/2024 3858232888 Mr. RAJARAM S/O BAKHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 170 170
769 BERLA CH-03-004-012-002/184
() 		3303004000NRG25020520240436273 03/05/2024 DALLU YADAV 3303004WL009183 DALLU YADAV 00176 IDIB000B730 1190 1190 Processed 08/05/2024 3858233264 Mr. DALLU YADAV INDIAN BANK(607105)
SubTotal 1190 1190
770 BERLA CH-03-004-063-001/324
() 		3303004000NRG25020520240434671 03/05/2024 Bharti 3303004WL009155 Bharti 00415 SBIN0002877 1944 1944 Processed 08/05/2024 3858233191 BHARTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-063-001/413
() 		3303004000NRG25020520240434687 03/05/2024 Santoshi Bai 3303004WL009155 Santoshi Bai 00415 SBIN0002877 2430 2430 Processed 08/05/2024 3858233167 Mrs. SANTOSHI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
772 BERLA CH-03-004-012-002/249
() 		3303004000NRG25020520240436311 03/05/2024 Durga Verma 3303004WL009183 Durga Verma 00415 SBIN0009426 1190 1190 Processed 08/05/2024 3858233265 MISS DURGA VARMA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
773 BERLA CH-03-004-012-002/100
() 		3303004000NRG25020520240436202 03/05/2024 Khilesh 3303004WL009183 Khilesh 00415 SBIN0014206 850 850 Processed 08/05/2024 3858233266 MR KHILESH KUMAR DHURVE STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-012-002/101
() 		3303004000NRG25020520240436205 03/05/2024 Lokesh sahu 3303004WL009183 Lokesh sahu 00415 SBIN0014206 1190 1190 Processed 08/05/2024 3858233175 LOKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-012-002/215
() 		3303004000NRG25020520240436288 03/05/2024 Morajdhvaj 3303004WL009183 Morajdhvaj 00415 SBIN0014206 1360 1360 Processed 08/05/2024 3858232897 MS MORAJDHVAJ STATE BANK OF INDIA(508548)
SubTotal 3400 3400
776 BERLA CH-03-004-032-001/330
() 		3303004000NRG25020520240431354 03/05/2024 HORI LAL 3303004WL009090 HORI LAL 00415 SBIN0015773 1320 1320 Processed 09/05/2024 3858233138 HORILAL SAHU BANK OF BARODA(606985)
777 BERLA CH-03-004-032-001/330
() 		3303004000NRG25020520240431355 03/05/2024 Pushpa Sahu 3303004WL009090 Pushpa Sahu 00415 SBIN0015773 1320 1320 Processed 09/05/2024 3858232929 PUSHPA SAHU WO HORIL BANK OF BARODA(606985)
778 BERLA CH-03-004-032-001/470
() 		3303004000NRG25020520240431782 03/05/2024 TAKESH 3303004WL009098 TAKESH 00415 SBIN0015773 1320 1320 Processed 09/05/2024 3858233135 TAKESH KUMAR S O NAN BANK OF BARODA(606985)
779 BERLA CH-03-004-032-001/497
() 		3303004000NRG25020520240431792 03/05/2024 Premlata 3303004WL009098 Premlata 00415 SBIN0015773 1320 1320 Processed 08/05/2024 3858232981 MISS PREMALATA SAHU STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-032-001/542
() 		3303004000NRG25020520240431803 03/05/2024 Derha Ram Sahu 3303004WL009098 Derha Ram Sahu 00415 SBIN0015773 1320 1320 Processed 09/05/2024 3858232982 DERHA RAM SAHU S O K BANK OF BARODA(606985)
781 BERLA CH-03-004-063-001/427
() 		3303004000NRG25020520240434689 03/05/2024 ARUN KUMAR PAL 3303004WL009155 ARUN KUMAR PAL 00415 SBIN0015773 2430 2430 Processed 08/05/2024 3858232933 ARUN KUMAR PAL UCO BANK(607066)
782 BERLA CH-03-004-064-001/429
() 		3303004000NRG25020520240432828 03/05/2024 Rameshwari Sahu 3303004WL009109 Rameshwari Sahu 00415 SBIN0015773 1326 1326 Processed 08/05/2024 3858233297 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-064-001/5
() 		3303004000NRG25020520240432832 03/05/2024 siya ram 3303004WL009109 siya ram 00415 SBIN0015773 1989 1989 Processed 08/05/2024 3858232789 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-064-001/55
() 		3303004000NRG25020520240432835 03/05/2024 RAJWANTIN BAI 3303004WL009109 RAJWANTIN BAI 00415 SBIN0015773 1989 1989 Processed 08/05/2024 3858232818 MRS RAJVANTIN BAGHEL STATE BANK OF INDIA(508548)
SubTotal 14334 14334
785 BERLA CH-03-004-032-001/479
() 		3303004000NRG25020520240431785 03/05/2024 Rajesh Sahu 3303004WL009098 Rajesh Sahu 00691 IPOS0000001 1320 1320 Processed 09/05/2024 3858232949 RAJESH SAHU BANK OF BARODA(606985)
786 BERLA CH-03-004-032-001/479
() 		3303004000NRG25020520240431786 03/05/2024 Urmila Sahu 3303004WL009098 Urmila Sahu 00691 IPOS0000001 1320 1320 Processed 09/05/2024 3858232950 URMILA SAHU BANK OF BARODA(606985)
787 BERLA CH-03-004-032-001/571
() 		3303004000NRG25020520240431810 03/05/2024 Seeta Ram 3303004WL009098 Seeta Ram 00691 IPOS0000001 1320 1320 Processed 08/05/2024 3858233223 SITA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-032-001/575
() 		3303004000NRG25020520240431811 03/05/2024 Shyama Sahu 3303004WL009098 Shyama Sahu 00691 IPOS0000001 1320 1320 Processed 08/05/2024 3858232896 SHYAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-032-001/578
() 		3303004000NRG25020520240431815 03/05/2024 Himendra Sahu 3303004WL009098 Himendra Sahu 00691 IPOS0000001 1320 1320 Processed 08/05/2024 3858233298 HIMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-032-001/602
() 		3303004000NRG25020520240431817 03/05/2024 Radha Bai Sahu 3303004WL009098 Radha Bai Sahu 00691 IPOS0000001 1320 1320 Processed 09/05/2024 3858233247 RADHA BAI SAHU BANK OF BARODA(606985)
791 BERLA CH-03-004-032-001/602
() 		3303004000NRG25020520240431818 03/05/2024 Virendra Kumar Sahu 3303004WL009098 Virendra Kumar Sahu 00691 IPOS0000001 440 440 Processed 08/05/2024 3858233224 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
792 BERLA CH-03-004-063-001/2
() 		3303004000NRG25020520240434645 03/05/2024 PRAHALAD NISHAD 3303004WL009155 PRAHALAD NISHAD 00691 IPOS0000001 1215 1215 Processed 08/05/2024 3858233190 PRAHLAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-063-001/412
() 		3303004000NRG25020520240434685 03/05/2024 Netu Ram 3303004WL009155 Netu Ram 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3858233139 NETU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-064-001/18
() 		3303004000NRG25020520240432777 03/05/2024 SEETA 3303004WL009109 SEETA 00691 IPOS0000001 1547 1547 Processed 08/05/2024 3858232788 Mr. SEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13552 13552
Total 1034568 1034568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030524APB_FTO_49048 Axis bank UTIB0001794 HATMUDI 1190
2 BERLA CH3303004_030524APB_FTO_49048 Bank of Baroda BARB0DBBEME BEMETARA 1100
3 BERLA CH3303004_030524APB_FTO_49048 Bank of Baroda BARB0DBBERL BERLA 13978
4 BERLA CH3303004_030524APB_FTO_49048 Bank of Baroda BARB0DBSARD SARDA 452880
5 BERLA CH3303004_030524APB_FTO_49048 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 13290
6 BERLA CH3303004_030524APB_FTO_49048 Bank of India BKID0009325 BEMETARA 1190
7 BERLA CH3303004_030524APB_FTO_49048 Bank of Maharastra MAHB0000634 GANDAI 1190
8 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9477
9 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1190
10 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 282817
11 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 207700
12 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2430
13 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1320
14 BERLA CH3303004_030524APB_FTO_49048 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 6606
15 BERLA CH3303004_030524APB_FTO_49048 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 170
16 BERLA CH3303004_030524APB_FTO_49048 Indian Bank IDIB000B730 Bemetara 1190
17 BERLA CH3303004_030524APB_FTO_49048 State Bank of India SBIN0002877 NANDINI TOWNSHIP 4374
18 BERLA CH3303004_030524APB_FTO_49048 State Bank of India SBIN0009426 BIDORA (RAKSE) 1190
19 BERLA CH3303004_030524APB_FTO_49048 State Bank of India SBIN0014206 SAJA 3400
20 BERLA CH3303004_030524APB_FTO_49048 State Bank of India SBIN0015773 Berla 14334
21 BERLA CH3303004_030524APB_FTO_49048 India Post Payments Bank IPOS0000001 Bemetara 11122
22 BERLA CH3303004_030524APB_FTO_49048 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2430

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