Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240523APB_FTO_113769
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-03-004-020-001/52-A
() 		3303004000NRG24240520230559330 24/05/2023 HARIRAM 3303004WL013483 HARIRAM 00045 BARB0DBBERL 2040 2040 Processed 30/05/2023 1944131025 HARI RAM GOND S/O BHURWA RAM BANK OF BARODA(606985)
2 BERLA CH-03-004-023-001/1
() 		3303004000NRG24230520230556215 24/05/2023 dauwa 3303004WL013401 dauwa 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130905 DAOWA RAM YADAV S/O BISARU RAM YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-023-001/100
() 		3303004000NRG24230520230556218 24/05/2023 desihoda 3303004WL013401 desihoda 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130902 YASHODA BAI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-023-001/101
() 		3303004000NRG24230520230556219 24/05/2023 Baisakhin 3303004WL013401 Baisakhin 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130734 BAISAKHIN BAI BANK OF BARODA(606985)
5 BERLA CH-03-004-023-001/103
() 		3303004000NRG24230520230556222 24/05/2023 Chumman 3303004WL013401 Chumman 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130420 CHUMMAN LAL SAHU S/O KHAMMAN LAL SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-023-001/103
() 		3303004000NRG24230520230556223 24/05/2023 Devkumari 3303004WL013401 Devkumari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131118 DEVKUMARI SAHU WO CHUMMAN SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-023-001/103
() 		3303004000NRG24230520230556221 24/05/2023 Hemin Bai 3303004WL013401 Hemin Bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130567 HEMEEN BAI SAHU W/O KHAMHAN RAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-023-001/103
() 		3303004000NRG24230520230556220 24/05/2023 Khaman 3303004WL013401 Khaman 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130604 Mr. KHAMHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-023-001/105
() 		3303004000NRG24230520230556229 24/05/2023 Khileshwari Nishad 3303004WL013401 Khileshwari Nishad 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130587 KHILESHWARI NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-023-001/105
() 		3303004000NRG24230520230556227 24/05/2023 Komal 3303004WL013401 Komal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130523 Mrs. SAVITRI BAI AND KOMAL NISHAD NISH CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-023-001/105
() 		3303004000NRG24230520230556226 24/05/2023 Savitri 3303004WL013401 Savitri 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130971 Mrs. SAWITRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-023-001/105
() 		3303004000NRG24230520230556228 24/05/2023 Uttam 3303004WL013401 Uttam 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130582 UTTAM KUMAR NISHAD SO PUNNU RAM NISHAD BANK OF BARODA(606985)
13 BERLA CH-03-004-023-001/106
() 		3303004000NRG24230520230556230 24/05/2023 KomLal 3303004WL013401 KomLal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131059 KOMLAL VISWKARMA S/O MANRAKHAN VISWKARMA BANK OF BARODA(606985)
14 BERLA CH-03-004-023-001/107
() 		3303004000NRG24230520230556231 24/05/2023 Shashi 3303004WL013401 Shashi 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130910 SASHIKALA SAHU W/O BENI RAM SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-023-001/110
() 		3303004000NRG24230520230556233 24/05/2023 Bhaguram 3303004WL013401 Bhaguram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130864 BHAGAU MAHRA PATORA BANK OF BARODA(606985)
16 BERLA CH-03-004-023-001/110
() 		3303004000NRG24230520230556234 24/05/2023 Chitrekha 3303004WL013401 Chitrekha 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130865 CHITREKHA MAHRA PATORA BANK OF BARODA(606985)
17 BERLA CH-03-004-023-001/111
() 		3303004000NRG24230520230556235 24/05/2023 Pratima 3303004WL013401 Pratima 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130899 Mrs. PARATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-023-001/112
() 		3303004000NRG24230520230556236 24/05/2023 Dhanbai 3303004WL013401 Dhanbai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130713 DHAN BAI SAHU W/O NANDKU RAM SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-023-001/114
() 		3303004000NRG24230520230556238 24/05/2023 Bhagabai 3303004WL013401 Bhagabai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130616 BHAGA BAI TELI PATORA BANK OF BARODA(606985)
20 BERLA CH-03-004-023-001/114
() 		3303004000NRG24230520230556237 24/05/2023 Mojiram 3303004WL013401 Mojiram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130654 MOJIRAM SAHU S/O MEHATRU SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-023-001/116
() 		3303004000NRG24230520230556239 24/05/2023 laxmahan 3303004WL013401 laxmahan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130909 LAXMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-023-001/116
() 		3303004000NRG24230520230556240 24/05/2023 Nirash 3303004WL013401 Nirash 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130908 NIRASHA BAI YADAV W/O LAXMAN YADAV BANK OF BARODA(606985)
23 BERLA CH-03-004-023-001/118
() 		3303004000NRG24230520230556241 24/05/2023 Tilochan 3303004WL013401 Tilochan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130730 TILOCHAN TELI PATORA BANK OF BARODA(606985)
24 BERLA CH-03-004-023-001/12
() 		3303004000NRG24230520230556242 24/05/2023 Jagat kumar 3303004WL013401 Jagat kumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130903 JAGRIT KUMAR TELI PATORA BANK OF BARODA(606985)
25 BERLA CH-03-004-023-001/12
() 		3303004000NRG24230520230556243 24/05/2023 Pramila 3303004WL013401 Pramila 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130576 PARMILA SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-023-001/122
() 		3303004000NRG24230520230556246 24/05/2023 chanda 3303004WL013401 chanda 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130898 CHANDA BAI TELI PATORA BANK OF BARODA(606985)
27 BERLA CH-03-004-023-001/122
() 		3303004000NRG24230520230556245 24/05/2023 jhaluram 3303004WL013401 jhaluram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130729 JHABBU RAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-023-001/123
() 		3303004000NRG24230520230556248 24/05/2023 Pardesnin Bai 3303004WL013401 Pardesnin Bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130580 PARDESHNIN SAHU WO TIKAMRAM SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-023-001/123
() 		3303004000NRG24230520230556247 24/05/2023 Teekam 3303004WL013401 Teekam 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130486 TIKAM RAM SAHU S/O PARDESI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-023-001/125
() 		3303004000NRG24230520230556250 24/05/2023 Pusaiya 3303004WL013401 Pusaiya 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130862 PUSAIYA BAI KEWAT PATORA BANK OF BARODA(606985)
31 BERLA CH-03-004-023-001/125
() 		3303004000NRG24230520230556249 24/05/2023 Rohit 3303004WL013401 Rohit 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130861 ROHIT KUMAR PATORA BANK OF BARODA(606985)
32 BERLA CH-03-004-023-001/126
() 		3303004000NRG24230520230556251 24/05/2023 Urmila 3303004WL013401 Urmila 00045 BARB0DBBERL 884 884 Processed 30/05/2023 1944130897 URMILA BAI TELI PATORA BANK OF BARODA(606985)
33 BERLA CH-03-004-023-001/128
() 		3303004000NRG24230520230556254 24/05/2023 Neera bai 3303004WL013401 Neera bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130613 NEERABAI PATORA BANK OF BARODA(606985)
34 BERLA CH-03-004-023-001/13
() 		3303004000NRG24230520230556255 24/05/2023 Jethuram 3303004WL013401 Jethuram 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130422 JETHU RAM SATNAMI PATORA BANK OF BARODA(606985)
35 BERLA CH-03-004-023-001/13
() 		3303004000NRG24230520230556256 24/05/2023 Meenu bai 3303004WL013401 Meenu bai 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130423 MINU BAI SATNAMI PATORA BANK OF BARODA(606985)
36 BERLA CH-03-004-023-001/130
() 		3303004000NRG24230520230556257 24/05/2023 mukash 3303004WL013401 mukash 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130904 MUKESH KUMAR YADAV S/O SUBHANIK YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-023-001/130
() 		3303004000NRG24230520230556258 24/05/2023 saraswati 3303004WL013401 saraswati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131029 SARSWATI BAI W/O MUKESH YADAV BANK OF BARODA(606985)
38 BERLA CH-03-004-023-001/136
() 		3303004000NRG24230520230556261 24/05/2023 derdin 3303004WL013401 derdin 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130951 DERHIN BAI SAHU W/O DILHARAN BANK OF BARODA(606985)
39 BERLA CH-03-004-023-001/140
() 		3303004000NRG24230520230556262 24/05/2023 RATNA BAI 3303004WL013401 RATNA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130462 RATNA BAI W/O SANAT SEN BANK OF BARODA(606985)
40 BERLA CH-03-004-023-001/141
() 		3303004000NRG24230520230556264 24/05/2023 Gauri 3303004WL013401 Gauri 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131060 GAORI BAI SAHU W/O YOGENDRA KUMAR BANK OF BARODA(606985)
41 BERLA CH-03-004-023-001/141
() 		3303004000NRG24230520230556263 24/05/2023 Yogwndra 3303004WL013401 Yogwndra 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130863 YOGENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-023-001/145
() 		3303004000NRG24230520230556265 24/05/2023 Shathuhan 3303004WL013401 Shathuhan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130615 SHATRUHAN YADAV PATORA BANK OF BARODA(606985)
43 BERLA CH-03-004-023-001/148
() 		3303004000NRG24230520230556266 24/05/2023 Seeta 3303004WL013401 Seeta 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130472 SITA RAM NISHAD PATORA BANK OF BARODA(606985)
44 BERLA CH-03-004-023-001/153
() 		3303004000NRG24230520230556268 24/05/2023 Laxmi 3303004WL013401 Laxmi 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130520 LAXMI BAI SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-023-001/154
() 		3303004000NRG24230520230556269 24/05/2023 DASRATH 3303004WL013401 DASRATH 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130911 DASRATH RAWAT S/O KHELAN RAWAT BANK OF BARODA(606985)
46 BERLA CH-03-004-023-001/154
() 		3303004000NRG24230520230556270 24/05/2023 SANTIBAI 3303004WL013401 SANTIBAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130709 SHANTI BAI RAWAT W/O DASRATH YADAV BANK OF BARODA(606985)
47 BERLA CH-03-004-023-001/161
() 		3303004000NRG24230520230556273 24/05/2023 Hukum 3303004WL013401 Hukum 00045 BARB0DBBERL 221 221 Processed 30/05/2023 1944130912 HUKUM RAM SAHU S/O FHIRANTA SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-023-001/162
() 		3303004000NRG24230520230556274 24/05/2023 Dhaneshwar 3303004WL013401 Dhaneshwar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130953 DHANESWAR SAHU S/O BHAGWAT SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-023-001/162
() 		3303004000NRG24230520230556275 24/05/2023 Kritesh 3303004WL013401 Kritesh 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131015 KRITESH KUMAR SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-023-001/163
() 		3303004000NRG24230520230556278 24/05/2023 Phaguram 3303004WL013401 Phaguram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130913 FHAGU RAM SAHU S/O MEHATRU SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-023-001/163
() 		3303004000NRG24230520230556279 24/05/2023 Suruj bai 3303004WL013401 Suruj bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130710 SURAJ BAI SAHU W/O FHAGU RAM SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-023-001/166
() 		3303004000NRG24230520230556282 24/05/2023 Urmila 3303004WL013401 Urmila 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130900 URMILA BAI RAWAT PATORA BANK OF BARODA(606985)
53 BERLA CH-03-004-023-001/169
() 		3303004000NRG24230520230556283 24/05/2023 DAGAR 3303004WL013401 DAGAR 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130728 DAGAR TELI PATORA BANK OF BARODA(606985)
54 BERLA CH-03-004-023-001/17
() 		3303004000NRG24230520230556286 24/05/2023 Anita 3303004WL013401 Anita 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130656 ANITA BAI W/O YOGESH KUMAR YADAV BANK OF BARODA(606985)
55 BERLA CH-03-004-023-001/17
() 		3303004000NRG24230520230556285 24/05/2023 Yogesh kumar 3303004WL013401 Yogesh kumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130617 YOGESH YADAV PATORA BANK OF BARODA(606985)
56 BERLA CH-03-004-023-001/170
() 		3303004000NRG24230520230556287 24/05/2023 Meenaram 3303004WL013401 Meenaram 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130868 MEENA RAM TELI PATORA BANK OF BARODA(606985)
57 BERLA CH-03-004-023-001/171
() 		3303004000NRG24230520230556288 24/05/2023 KULESHWAR 3303004WL013401 KULESHWAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130584 KULESHWAR KEVAT BANK OF BARODA(606985)
58 BERLA CH-03-004-023-001/172
() 		3303004000NRG24230520230556291 24/05/2023 Parwati 3303004WL013401 Parwati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130475 PARWATI BAI GAYAKWAD W/O RAGHUNANDAN BANK OF BARODA(606985)
59 BERLA CH-03-004-023-001/172
() 		3303004000NRG24230520230556290 24/05/2023 Raghunandan 3303004WL013401 Raghunandan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131012 RAGHUNANDAN GAYAKWAD S/O RATAN LAL BANK OF BARODA(606985)
60 BERLA CH-03-004-023-001/173
() 		3303004000NRG24230520230556292 24/05/2023 dushiyant 3303004WL013401 dushiyant 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131022 DUSHYANT KUMAR NISHAD S/O JANKU RAM NISH BANK OF BARODA(606985)
61 BERLA CH-03-004-023-001/174
() 		3303004000NRG24230520230556294 24/05/2023 Kamla bai 3303004WL013401 Kamla bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131008 KAMLA BAI SAHU W/O JETHU RAM SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-023-001/174
() 		3303004000NRG24230520230556295 24/05/2023 Rajesh 3303004WL013401 Rajesh 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130966 RAJESH KUMAR SAHU S/O MANIRAM SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-023-001/174
() 		3303004000NRG24230520230556296 24/05/2023 Sarswati 3303004WL013401 Sarswati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130529 SARSWATI BANK OF BARODA(606985)
64 BERLA CH-03-004-023-001/176
() 		3303004000NRG24230520230556297 24/05/2023 Dewlal 3303004WL013401 Dewlal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130725 DEVLAL NISHAD PATORA BANK OF BARODA(606985)
65 BERLA CH-03-004-023-001/176
() 		3303004000NRG24230520230556300 24/05/2023 HEMANT KUMAR 3303004WL013401 HEMANT KUMAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130484 HEMANT KUMAR S/O DEVLAL BANK OF INDIA(508505)
66 BERLA CH-03-004-023-001/176
() 		3303004000NRG24230520230556299 24/05/2023 Ramtila 3303004WL013401 Ramtila 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130970 RAMTEELA BAI PATORA BANK OF BARODA(606985)
67 BERLA CH-03-004-023-001/176
() 		3303004000NRG24230520230556298 24/05/2023 Sawitri 3303004WL013401 Sawitri 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130969 SAVITRIBAI PATORA BANK OF BARODA(606985)
68 BERLA CH-03-004-023-001/177
() 		3303004000NRG24230520230556301 24/05/2023 Narayan 3303004WL013401 Narayan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130620 NARAYAN NISHAD KEWAT PATORA BANK OF BARODA(606985)
69 BERLA CH-03-004-023-001/177
() 		3303004000NRG24230520230556302 24/05/2023 Radha bai 3303004WL013401 Radha bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130621 RADHA BAI KEWAT PATORA BANK OF BARODA(606985)
70 BERLA CH-03-004-023-001/178
() 		3303004000NRG24230520230556305 24/05/2023 DALESHVAR 3303004WL013401 DALESHVAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130528 DALESHWAR SAHU SO PURSOTTAM SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-023-001/178
() 		3303004000NRG24230520230556304 24/05/2023 Parshottam 3303004WL013401 Parshottam 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130675 PURUSHOTAM PATORA BANK OF BARODA(606985)
72 BERLA CH-03-004-023-001/179
() 		3303004000NRG24230520230556307 24/05/2023 Dewram 3303004WL013401 Dewram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130914 Mr. DEVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-023-001/179
() 		3303004000NRG24230520230556308 24/05/2023 Ganga bai 3303004WL013401 Ganga bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130511 GANGA BAI SAHU W/O DEWA RAM SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-023-001/18
() 		3303004000NRG24230520230556309 24/05/2023 Bhagwat 3303004WL013401 Bhagwat 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130674 BHAGBAT RAM PATORA BANK OF BARODA(606985)
75 BERLA CH-03-004-023-001/18
() 		3303004000NRG24230520230556310 24/05/2023 Matibai 3303004WL013401 Matibai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130678 MATI BAI TELI PATORA BANK OF BARODA(606985)
76 BERLA CH-03-004-023-001/183
() 		3303004000NRG24230520230556312 24/05/2023 Lila bai 3303004WL013401 Lila bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130669 LEELA BAI SAHU DCB BANK LTD(607290)
77 BERLA CH-03-004-023-001/183
() 		3303004000NRG24230520230556311 24/05/2023 Santosh 3303004WL013401 Santosh 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130485 SANTOSH KUMAR SAHU PATORA BANK OF BARODA(606985)
78 BERLA CH-03-004-023-001/186
() 		3303004000NRG24230520230556313 24/05/2023 BHANURAM 3303004WL013401 BHANURAM 00045 BARB0DBBERL 884 884 Processed 30/05/2023 1944130901 BHANU RAM YADAV RAWAT PATORA BANK OF BARODA(606985)
79 BERLA CH-03-004-023-001/186
() 		3303004000NRG24230520230556314 24/05/2023 RAJKUMARI 3303004WL013401 RAJKUMARI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130918 BHANU RAM YADAV RAWAT PATORA BANK OF BARODA(606985)
80 BERLA CH-03-004-023-001/188
() 		3303004000NRG24230520230556316 24/05/2023 Dharmeen 3303004WL013401 Dharmeen 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130957 DHARMIN BAI NISHAD W/O KHOMESH BANK OF BARODA(606985)
81 BERLA CH-03-004-023-001/188
() 		3303004000NRG24230520230556315 24/05/2023 Khomesh 3303004WL013401 Khomesh 00045 BARB0DBBERL 663 663 Processed 30/05/2023 1944130860 KHOMESH KUMAR PATORA BANK OF BARODA(606985)
82 BERLA CH-03-004-023-001/19
() 		3303004000NRG24230520230556318 24/05/2023 Amrika bai 3303004WL013401 Amrika bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130666 AMRIKA BAI W/O RAJU BANK OF BARODA(606985)
83 BERLA CH-03-004-023-001/19
() 		3303004000NRG24230520230556317 24/05/2023 Raju 3303004WL013401 Raju 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130665 RAJU GAYAKWAD S/O RATAN BANK OF BARODA(606985)
84 BERLA CH-03-004-023-001/190
() 		3303004000NRG24230520230556320 24/05/2023 BHAGAT RAM 3303004WL013401 BHAGAT RAM 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131114 Mr. BHAGAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-023-001/193-A
() 		3303004000NRG24230520230556321 24/05/2023 Revati 3303004WL013401 Revati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131113 Mrs. REWATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-023-001/197
() 		3303004000NRG24230520230556326 24/05/2023 amarti 3303004WL013401 amarti 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130474 AMARBATI NETAM W/O KAMLESH KUMAR NETAM BANK OF BARODA(606985)
87 BERLA CH-03-004-023-001/197
() 		3303004000NRG24230520230556325 24/05/2023 kamlesh 3303004WL013401 kamlesh 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130609 KAMLESH KUMAR NETAM S/O PURANIK NETAM BANK OF BARODA(606985)
88 BERLA CH-03-004-023-001/198
() 		3303004000NRG24230520230556327 24/05/2023 BEDWYAS 3303004WL013401 BEDWYAS 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130919 VEDVYASH SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-023-001/198
() 		3303004000NRG24230520230556328 24/05/2023 Manish 3303004WL013401 Manish 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130575 MANISH KUMAR SAHU S/O RAJKUMAR SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-023-001/198
() 		3303004000NRG24230520230556330 24/05/2023 Manjoo 3303004WL013401 Manjoo 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130578 MANJU SAHU WO MANISH SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-023-001/202
() 		3303004000NRG24230520230555863 24/05/2023 ushabai 3303004WL013395 ushabai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131115 USHA BAI YADAV W/O PANNELAL YADAV BANK OF BARODA(606985)
92 BERLA CH-03-004-023-001/203
() 		3303004000NRG24230520230555865 24/05/2023 rameshwari 3303004WL013395 rameshwari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130915 RAMESHWARI NETAM W/O VISRAM NETAM BANK OF BARODA(606985)
93 BERLA CH-03-004-023-001/203
() 		3303004000NRG24230520230555864 24/05/2023 vishram 3303004WL013395 vishram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130571 VISRAM NETAM S/O BHUKHU NETAM BANK OF BARODA(606985)
94 BERLA CH-03-004-023-001/205
() 		3303004000NRG24230520230555866 24/05/2023 Ashol 3303004WL013395 Ashol 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130424 ASHOK YADAV S/O KUNJ LAL YADAV BANK OF BARODA(606985)
95 BERLA CH-03-004-023-001/205
() 		3303004000NRG24230520230555867 24/05/2023 Indrani 3303004WL013395 Indrani 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130958 INDRANI BAI YADAV W/O ASHOK KUMAR BANK OF BARODA(606985)
96 BERLA CH-03-004-023-001/208-A
() 		3303004000NRG24230520230555869 24/05/2023 Janji 3303004WL013395 Janji 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130661 JANTRI BAI SAHU W/O NARAYAN SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-023-001/209
() 		3303004000NRG24230520230555872 24/05/2023 toman 3303004WL013395 toman 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130968 TOMAN LAL VISHVKARMA S/O KOMLAL BANK OF BARODA(606985)
98 BERLA CH-03-004-023-001/21
() 		3303004000NRG24230520230556331 24/05/2023 Chunnilal 3303004WL013401 Chunnilal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130721 CHUNI LAL TELI PATORA BANK OF BARODA(606985)
99 BERLA CH-03-004-023-001/21
() 		3303004000NRG24230520230556332 24/05/2023 Kanchan bai 3303004WL013401 Kanchan bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130722 KANCHAN BAI TELI PATORA BANK OF BARODA(606985)
100 BERLA CH-03-004-023-001/210
() 		3303004000NRG24230520230555874 24/05/2023 radhika 3303004WL013395 radhika 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131021 RADHIKA BAI RAWAT W/O-PRAKASH RAWAT BANK OF BARODA(606985)
101 BERLA CH-03-004-023-001/215
() 		3303004000NRG24230520230555875 24/05/2023 Ajay 3303004WL013395 Ajay 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131023 AJAY KUMAR YADAV S/O PUSAU RAM YADAV BANK OF BARODA(606985)
102 BERLA CH-03-004-023-001/215
() 		3303004000NRG24230520230555876 24/05/2023 Anita 3303004WL013395 Anita 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130920 ANITA W/O AJAY BANK OF BARODA(606985)
103 BERLA CH-03-004-023-001/218
() 		3303004000NRG24230520230555877 24/05/2023 khomsing 3303004WL013395 khomsing 00045 BARB0DBBERL 221 221 Processed 30/05/2023 1944130954 KHOMSINGH SAHU S/O DUKHIT SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-023-001/218
() 		3303004000NRG24230520230555878 24/05/2023 PROMIN BAI 3303004WL013395 PROMIN BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130419 PROMIN BAI SAHU W/O KHOMAN SINGH SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-023-001/22
() 		3303004000NRG24230520230556333 24/05/2023 Kedar 3303004WL013401 Kedar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130906 Mr. KEDAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-023-001/22
() 		3303004000NRG24230520230556334 24/05/2023 Ramkumari 3303004WL013401 Ramkumari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130473 RAMKUMARI SAHU W/O KEDAR SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-023-001/220
() 		3303004000NRG24230520230555879 24/05/2023 Teejiya 3303004WL013395 Teejiya 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130662 TIJIYA BAI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-023-001/221
() 		3303004000NRG24230520230555880 24/05/2023 Chameli 3303004WL013395 Chameli 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130712 CHAMELI BAI YADAV S/O SUKHCHAND YADAV BANK OF BARODA(606985)
109 BERLA CH-03-004-023-001/222
() 		3303004000NRG24230520230555881 24/05/2023 Nandkumar 3303004WL013395 Nandkumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130460 NANDKUMAR YADAV S/O SANTOSHI YADAV BANK OF BARODA(606985)
110 BERLA CH-03-004-023-001/222
() 		3303004000NRG24230520230555883 24/05/2023 NEERA 3303004WL013395 NEERA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130483 NEERA YADAV BANK OF BARODA(606985)
111 BERLA CH-03-004-023-001/222
() 		3303004000NRG24230520230555882 24/05/2023 triveni 3303004WL013395 triveni 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130469 TRIVENI YADAV W/O NANDKUMAR YADAV BANK OF BARODA(606985)
112 BERLA CH-03-004-023-001/225
() 		3303004000NRG24230520230555884 24/05/2023 Kamla bai 3303004WL013395 Kamla bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130955 KAMLA BAI GOND W/O THANSINGH SINHA BANK OF BARODA(606985)
113 BERLA CH-03-004-023-001/228
() 		3303004000NRG24230520230555885 24/05/2023 Vishamat 3303004WL013395 Vishamat 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131117 VISHMAT BAI YADAV BANK OF BARODA(606985)
114 BERLA CH-03-004-023-001/229
() 		3303004000NRG24230520230555887 24/05/2023 dulari 3303004WL013395 dulari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130463 DULARI BAI SAHU W/I HEERA RAM SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-023-001/229
() 		3303004000NRG24230520230555886 24/05/2023 hira lal 3303004WL013395 hira lal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131061 HEERA RAM SAHU S/O SHALIK RAM SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-023-001/23
() 		3303004000NRG24230520230556335 24/05/2023 kajabai 3303004WL013401 kajabai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130680 KEJABAI SAHU W/O CHATUR RAM SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-023-001/230
() 		3303004000NRG24230520230555889 24/05/2023 Aasaram 3303004WL013395 Aasaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131013 ASHA RAM YADAV S/O SEUK RAM BANK OF BARODA(606985)
118 BERLA CH-03-004-023-001/230
() 		3303004000NRG24230520230555888 24/05/2023 Kalyani 3303004WL013395 Kalyani 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131031 KALYANI BAI W/O ASHA RAM YADAV BANK OF BARODA(606985)
119 BERLA CH-03-004-023-001/232
() 		3303004000NRG24230520230555892 24/05/2023 Amrik 3303004WL013395 Amrik 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130714 AMRIKA BAI SAHU W/O GOVERDHAN SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-023-001/234
() 		3303004000NRG24230520230555893 24/05/2023 Aghanu 3303004WL013395 Aghanu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131062 AGHANU RAM YADAV S/O BHAGOLI BANK OF BARODA(606985)
121 BERLA CH-03-004-023-001/234
() 		3303004000NRG24230520230555894 24/05/2023 Vimla 3303004WL013395 Vimla 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131014 VIMLA BAI YADAV S/O AGHANU RAM YADAV BANK OF BARODA(606985)
122 BERLA CH-03-004-023-001/237
() 		3303004000NRG24230520230555895 24/05/2023 Komal 3303004WL013395 Komal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130476 KOMAL GAYAKWAD S/O CHAIT RAM BANK OF BARODA(606985)
123 BERLA CH-03-004-023-001/237
() 		3303004000NRG24230520230555896 24/05/2023 Radhika 3303004WL013395 Radhika 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130418 RADHIKA BAI GAYAKWAD W/O KOMAL BANK OF BARODA(606985)
124 BERLA CH-03-004-023-001/24
() 		3303004000NRG24230520230556336 24/05/2023 Dinesh kumar 3303004WL013401 Dinesh kumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130507 DINESH KUMAR SAHU S/O MEHATRU SAHU BANK OF BARODA(606985)
125 BERLA CH-03-004-023-001/24
() 		3303004000NRG24230520230556337 24/05/2023 Pramila bai 3303004WL013401 Pramila bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130521 PRAMILA BAI SAHU W/O DINESH KUMAR SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-023-001/241
() 		3303004000NRG24230520230555898 24/05/2023 Shanti bai 3303004WL013395 Shanti bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130522 SHANTI BAI YADAV W/O VIJAY KR YADAV BANK OF BARODA(606985)
127 BERLA CH-03-004-023-001/241
() 		3303004000NRG24230520230555899 24/05/2023 Suresh 3303004WL013395 Suresh 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130959 SURESH KR YADAV S/O VIJAY KR YADAV BANK OF BARODA(606985)
128 BERLA CH-03-004-023-001/245
() 		3303004000NRG24230520230555901 24/05/2023 Pratima 3303004WL013395 Pratima 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130962 PRATIMA BAI SAHU W/O PREMLAL SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-023-001/246
() 		3303004000NRG24230520230555902 24/05/2023 Purnima 3303004WL013395 Purnima 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130963 MS PURNIMA BAI STATE BANK OF INDIA(508548)
130 BERLA CH-03-004-023-001/249
() 		3303004000NRG24230520230555903 24/05/2023 Meena bai 3303004WL013395 Meena bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130461 MEENA BAI SAHU W/O BODHAN SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-023-001/250
() 		3303004000NRG24230520230555904 24/05/2023 Tukeshwari 3303004WL013395 Tukeshwari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130723 TUKESWARI SAHU W/O TAMAN SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-023-001/252
() 		3303004000NRG24230520230556338 24/05/2023 Muktamani 3303004WL013401 Muktamani 00045 BARB0DBBERL 1547 1547 Processed 30/05/2023 1944130964 MUKTA MANI SAHU W/O KHELAWAN SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-023-001/253
() 		3303004000NRG24230520230555905 24/05/2023 Sarita Bai 3303004WL013395 Sarita Bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130480 SARITA BAI SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-023-001/254
() 		3303004000NRG24230520230555907 24/05/2023 Devantin Bai 3303004WL013395 Devantin Bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130543 DEVANTIN BAI SAHU BANK OF BARODA(606985)
135 BERLA CH-03-004-023-001/254
() 		3303004000NRG24230520230555906 24/05/2023 krishanu 3303004WL013395 krishanu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130544 KRISHNU SAHU W/O DUKHU RAM SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-023-001/255
() 		3303004000NRG24230520230555908 24/05/2023 Bhukhan 3303004WL013395 Bhukhan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131007 BHUKHAN LAL SAHU S/O JANAK RAM SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-023-001/256
() 		3303004000NRG24230520230555909 24/05/2023 HARAN 3303004WL013395 HARAN 00045 BARB0DBBERL 221 221 Processed 30/05/2023 1944130907 HARAN YADAV S/O BHARAT YADAV BANK OF BARODA(606985)
138 BERLA CH-03-004-023-001/256
() 		3303004000NRG24230520230555910 24/05/2023 Kamin bai 3303004WL013395 Kamin bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130421 KAMIN BAI YADAV W/O HARAN YADAV BANK OF BARODA(606985)
139 BERLA CH-03-004-023-001/26
() 		3303004000NRG24230520230556339 24/05/2023 MANOJ KUMAR 3303004WL013401 MANOJ KUMAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130718 MANOJ KUMAR SAHU SO SETRAM SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-023-001/26
() 		3303004000NRG24230520230556340 24/05/2023 Sarashwati 3303004WL013401 Sarashwati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130482 SARASWATI SAHU WO MANOJ KUMAR BANK OF BARODA(606985)
141 BERLA CH-03-004-023-001/260
() 		3303004000NRG24230520230555912 24/05/2023 DINESH 3303004WL013395 DINESH 00045 BARB0DBBERL 221 221 Processed 30/05/2023 1944130449 MR DINESH KUMAR NETAM STATE BANK OF INDIA(508548)
142 BERLA CH-03-004-023-001/260
() 		3303004000NRG24230520230555913 24/05/2023 KAUSILIYA 3303004WL013395 KAUSILIYA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131005 KAUSHILYA NETAM BANK OF BARODA(606985)
143 BERLA CH-03-004-023-001/260
() 		3303004000NRG24230520230555911 24/05/2023 RAMADHAR 3303004WL013395 RAMADHAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130977 RAMADHAR NETAM BANK OF BARODA(606985)
144 BERLA CH-03-004-023-001/263
() 		3303004000NRG24230520230555915 24/05/2023 BASANTI BAI 3303004WL013395 BASANTI BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130594 BASANTI BAI SAHU WO BALDAU PRASAD SAHU BANK OF BARODA(606985)
145 BERLA CH-03-004-023-001/265
() 		3303004000NRG24230520230555916 24/05/2023 Katika 3303004WL013395 Katika 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130459 KATIKA BAI PATORA BANK OF BARODA(606985)
146 BERLA CH-03-004-023-001/265
() 		3303004000NRG24230520230555917 24/05/2023 Sonbai 3303004WL013395 Sonbai 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130453 SONBATI SAHU W/O MOHIT RAM SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-023-001/266
() 		3303004000NRG24230520230555919 24/05/2023 PRITIBALA 3303004WL013395 PRITIBALA 00045 BARB0DBBERL 884 884 Processed 30/05/2023 1944130509 PREETI BALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERLA CH-03-004-023-001/266
() 		3303004000NRG24230520230555918 24/05/2023 SOHANLAL 3303004WL013395 SOHANLAL 00045 BARB0DBBERL 442 442 Processed 30/05/2023 1944130510 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-023-001/27
() 		3303004000NRG24230520230556342 24/05/2023 Budhiyarin 3303004WL013401 Budhiyarin 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130974 BHUDHIYARIN BAI W/O TULASHI RAM BANK OF BARODA(606985)
150 BERLA CH-03-004-023-001/27
() 		3303004000NRG24230520230556341 24/05/2023 Tulsiram 3303004WL013401 Tulsiram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130973 TULASHI RAM GAYAKWAD S/O BHIKHAM BANK OF BARODA(606985)
151 BERLA CH-03-004-023-001/270
() 		3303004000NRG24230520230555922 24/05/2023 ASRI 3303004WL013395 ASRI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130505 AASRI BAI SAHU W/O RAJKUMAR SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-023-001/270
() 		3303004000NRG24230520230555921 24/05/2023 Raj Kumar 3303004WL013395 Raj Kumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130492 RAJKUMAR SAHU S/O TOPURAM BANK OF BARODA(606985)
153 BERLA CH-03-004-023-001/274
() 		3303004000NRG24230520230555924 24/05/2023 CHITREKHA 3303004WL013395 CHITREKHA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131119 CHITREKHABAI FAT BIDESHI SAHU BANK OF BARODA(606985)
154 BERLA CH-03-004-023-001/274
() 		3303004000NRG24230520230555923 24/05/2023 Premchand 3303004WL013395 Premchand 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130503 PREMCHAND SAHU S/O PARETAN BANK OF BARODA(606985)
155 BERLA CH-03-004-023-001/275
() 		3303004000NRG24230520230555926 24/05/2023 BIMLABAI 3303004WL013395 BIMLABAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130921 VIMLA BAI YADAV W/O OM PRAKASH YADAV BANK OF BARODA(606985)
156 BERLA CH-03-004-023-001/275
() 		3303004000NRG24230520230555925 24/05/2023 OMPRAKAS 3303004WL013395 OMPRAKAS 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130866 OM PRAKASH YADAV PATORA BANK OF BARODA(606985)
157 BERLA CH-03-004-023-001/276
() 		3303004000NRG24230520230555927 24/05/2023 KUMAR 3303004WL013395 KUMAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130869 KUMAR S/O GANESH BANK OF BARODA(606985)
158 BERLA CH-03-004-023-001/279
() 		3303004000NRG24230520230555928 24/05/2023 Sulekha 3303004WL013395 Sulekha 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130534 Ms. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-023-001/28
() 		3303004000NRG24230520230556343 24/05/2023 Rajbati 3303004WL013401 Rajbati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130614 RAJWATI SAHU PATORA BANK OF BARODA(606985)
160 BERLA CH-03-004-023-001/280
() 		3303004000NRG24230520230555929 24/05/2023 CHUMAN 3303004WL013395 CHUMAN 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130622 CHUMMAN LAL TELI PATORA BANK OF BARODA(606985)
161 BERLA CH-03-004-023-001/280
() 		3303004000NRG24230520230555930 24/05/2023 Nita 3303004WL013395 Nita 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130658 NEETA BAI SAHU W/O CHUMMAN SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-023-001/281
() 		3303004000NRG24230520230555931 24/05/2023 Dhaluram 3303004WL013395 Dhaluram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130922 DHALU RAM SAHU S/O JHABBU RAM BANK OF BARODA(606985)
163 BERLA CH-03-004-023-001/281
() 		3303004000NRG24230520230555932 24/05/2023 KIRN 3303004WL013395 KIRN 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130923 KIRAN SAHU W/O DHALU RAM SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-023-001/283
() 		3303004000NRG24230520230555933 24/05/2023 Tikeshwar 3303004WL013395 Tikeshwar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130960 TUKESHWAR KR SAHU S/O KHUBI RAM BANK OF BARODA(606985)
165 BERLA CH-03-004-023-001/284
() 		3303004000NRG24230520230555936 24/05/2023 GITA BAI YADAV 3303004WL013395 GITA BAI YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130715 GITA BAI YADAV BANK OF BARODA(606985)
166 BERLA CH-03-004-023-001/284
() 		3303004000NRG24230520230555935 24/05/2023 VIMAL CHAND YADAV 3303004WL013395 VIMAL CHAND YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130663 VIMAL CHAND YADAV BANK OF BARODA(606985)
167 BERLA CH-03-004-023-001/286
() 		3303004000NRG24230520230555937 24/05/2023 HEMBAI 3303004WL013395 HEMBAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130917 HEMBAI YADAV W/O-DARBARI YADAV BANK OF BARODA(606985)
168 BERLA CH-03-004-023-001/289
() 		3303004000NRG24230520230555939 24/05/2023 Doman lal 3303004WL013395 Doman lal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130574 DOMAN LAL NETAM BANK OF BARODA(606985)
169 BERLA CH-03-004-023-001/289
() 		3303004000NRG24230520230555938 24/05/2023 NADOBAI 3303004WL013395 NADOBAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130976 NANDO BAI NETAM W/O SHYAM LAL NETAM BANK OF BARODA(606985)
170 BERLA CH-03-004-023-001/290
() 		3303004000NRG24230520230556344 24/05/2023 OMKAR 3303004WL013401 OMKAR 00045 BARB0DBBERL 1547 1547 Processed 30/05/2023 1944130590 OMKAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-023-001/294
() 		3303004000NRG24230520230555945 24/05/2023 Kalyani bai 3303004WL013395 Kalyani bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130660 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
172 BERLA CH-03-004-023-001/297
() 		3303004000NRG24230520230556345 24/05/2023 DHANESWRI 3303004WL013401 DHANESWRI 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130961 DHANESHWARI BAI NISHAD W/O ROSHAN NISHAD BANK OF BARODA(606985)
173 BERLA CH-03-004-023-001/298
() 		3303004000NRG24230520230555946 24/05/2023 Sapana 3303004WL013395 Sapana 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130670 SAPNA SAHU W/O KRISHNA KUMAR BANK OF BARODA(606985)
174 BERLA CH-03-004-023-001/304
() 		3303004000NRG24230520230555948 24/05/2023 Savitri bai 3303004WL013395 Savitri bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130477 UMA SHANKAR SAHU S/O GYAN LAL BANK OF BARODA(606985)
175 BERLA CH-03-004-023-001/304
() 		3303004000NRG24230520230555947 24/05/2023 Umashankar 3303004WL013395 Umashankar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130867 UMA SHANKAR SAHU S/O GYAN LAL BANK OF BARODA(606985)
176 BERLA CH-03-004-023-001/306
() 		3303004000NRG24230520230555949 24/05/2023 Govardhan 3303004WL013395 Govardhan 00045 BARB0DBBERL 663 663 Processed 30/05/2023 1944130535 GOBARDHAN NRTAM BANK OF BARODA(606985)
177 BERLA CH-03-004-023-001/306
() 		3303004000NRG24230520230555950 24/05/2023 Manisha 3303004WL013395 Manisha 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130536 MANISHA BAI NETAM W/O GOVERDHAN NETAM BANK OF BARODA(606985)
178 BERLA CH-03-004-023-001/307
() 		3303004000NRG24230520230555952 24/05/2023 PURMINA 3303004WL013395 PURMINA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130657 PURNIMA BAI NETAM W/O REWA RAM NETAM BANK OF BARODA(606985)
179 BERLA CH-03-004-023-001/307
() 		3303004000NRG24230520230555951 24/05/2023 Revaram 3303004WL013395 Revaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131011 REWA RAM NETAM S/O AMARU RAM NETAM BANK OF BARODA(606985)
180 BERLA CH-03-004-023-001/308
() 		3303004000NRG24230520230555953 24/05/2023 Dinesh 3303004WL013395 Dinesh 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130493 DINESH YADAV S/O GANGADHAR YADAV BANK OF BARODA(606985)
181 BERLA CH-03-004-023-001/308
() 		3303004000NRG24230520230555954 24/05/2023 Kalyani 3303004WL013395 Kalyani 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130494 KALYANI YADAV W/O DINESH YADAV BANK OF BARODA(606985)
182 BERLA CH-03-004-023-001/31
() 		3303004000NRG24230520230556348 24/05/2023 Daleshwar 3303004WL013401 Daleshwar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130519 DALESWAR SAHU S/O PARETAN SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-023-001/31
() 		3303004000NRG24230520230556350 24/05/2023 Dhaneshwari Sahu 3303004WL013401 Dhaneshwari Sahu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131122 DHANESHWARI D/O-JAGMOHAN INDIAN OVERSEAS BANK(508541)
184 BERLA CH-03-004-023-001/31
() 		3303004000NRG24230520230556346 24/05/2023 Paretan 3303004WL013401 Paretan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130672 PARETAN SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-023-001/31
() 		3303004000NRG24230520230556349 24/05/2023 PILA BAI 3303004WL013401 PILA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131121 PEELA SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-023-001/31
() 		3303004000NRG24230520230556347 24/05/2023 Pushpabai 3303004WL013401 Pushpabai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130858 PUSPABAI SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-023-001/310
() 		3303004000NRG24230520230555955 24/05/2023 Lekha bai 3303004WL013395 Lekha bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130965 LEKHA BAI SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-023-001/311
() 		3303004000NRG24230520230555957 24/05/2023 Atamaram 3303004WL013395 Atamaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130916 ATMARAM YADAV S/O-RAMURAM BANK OF BARODA(606985)
189 BERLA CH-03-004-023-001/311
() 		3303004000NRG24230520230555958 24/05/2023 Rajbati 3303004WL013395 Rajbati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130487 RAJBATI YADAV W/O-ATMARAM BANK OF BARODA(606985)
190 BERLA CH-03-004-023-001/312
() 		3303004000NRG24230520230555959 24/05/2023 MANISHA YADAV 3303004WL013395 MANISHA YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130952 MANISHA YADAV WO HEMSINGH YADAV BANK OF BARODA(606985)
191 BERLA CH-03-004-023-001/314
() 		3303004000NRG24230520230555961 24/05/2023 Bhuneshvari 3303004WL013395 Bhuneshvari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130956 BHUNESWARI NISAD W/O RUPENDRA BANK OF BARODA(606985)
192 BERLA CH-03-004-023-001/314
() 		3303004000NRG24230520230555960 24/05/2023 RUPENDRA 3303004WL013395 RUPENDRA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130732 RUPENDRA NISAD S/O BUDHARU BANK OF BARODA(606985)
193 BERLA CH-03-004-023-001/316
() 		3303004000NRG24230520230555962 24/05/2023 Deepki 3303004WL013395 Deepki 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130655 DEEPAKI BAI YADAV W/O OJHE RAM BANK OF BARODA(606985)
194 BERLA CH-03-004-023-001/317
() 		3303004000NRG24230520230555963 24/05/2023 Dashoda 3303004WL013395 Dashoda 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130581 DASHODA BAI SAHU AXIS BANK(607153)
195 BERLA CH-03-004-023-001/32
() 		3303004000NRG24230520230556351 24/05/2023 Ramcharan 3303004WL013401 Ramcharan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130859 RAMCHARAN NISHAD PATORA BANK OF BARODA(606985)
196 BERLA CH-03-004-023-001/32
() 		3303004000NRG24230520230556352 24/05/2023 Rukhamani 3303004WL013401 Rukhamani 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130673 RUKHMANI BAI PATORA BANK OF BARODA(606985)
197 BERLA CH-03-004-023-001/320
() 		3303004000NRG24230520230555964 24/05/2023 RISHI KUMAR SAHU 3303004WL013395 RISHI KUMAR SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130555 RISHI KUMAR SAHU S/O DHANESWAR SAHU BANK OF BARODA(606985)
198 BERLA CH-03-004-023-001/321
() 		3303004000NRG24230520230555966 24/05/2023 SUNITA 3303004WL013395 SUNITA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130856 SUNITA BAI BANK OF BARODA(606985)
199 BERLA CH-03-004-023-001/322
() 		3303004000NRG24230520230555967 24/05/2023 BELA BAI NETAM 3303004WL013395 BELA BAI NETAM 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130847 BELA BAI NETAM W/O PURANIK NETAM BANK OF BARODA(606985)
200 BERLA CH-03-004-023-001/322
() 		3303004000NRG24230520230555969 24/05/2023 JYOTI NETAM 3303004WL013395 JYOTI NETAM 00045 BARB0DBBERL 1326 1326 Rejected 30/05/2023 1944130538 A/c Blocked or Frozen
201 BERLA CH-03-004-023-001/322
() 		3303004000NRG24230520230555968 24/05/2023 RAVISHANKAR 3303004WL013395 RAVISHANKAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130848 RAVISHANKAR NETAM SO BHARAT NETAM BANK OF BARODA(606985)
202 BERLA CH-03-004-023-001/323
() 		3303004000NRG24230520230555970 24/05/2023 DEVENDRA DAS 3303004WL013395 DEVENDRA DAS 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130502 DEVENDRA DAS MANIKPURI AND MRS SHAKUNTA BANK OF BARODA(606985)
203 BERLA CH-03-004-023-001/323
() 		3303004000NRG24230520230555971 24/05/2023 SHAKUNTALA 3303004WL013395 SHAKUNTALA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130537 SAKUNTALA MANIKPURI BANK OF BARODA(606985)
204 BERLA CH-03-004-023-001/325
() 		3303004000NRG24230520230555972 24/05/2023 Prabha 3303004WL013395 Prabha 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130659 PRABHA BAI VIWAKARMA W/O JAGGU RAM BANK OF BARODA(606985)
205 BERLA CH-03-004-023-001/327
() 		3303004000NRG24230520230555973 24/05/2023 Buneshvar 3303004WL013395 Buneshvar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130533 BHUNESWAR SAHU PATORA BANK OF BARODA(606985)
206 BERLA CH-03-004-023-001/33
() 		3303004000NRG24230520230556354 24/05/2023 Goribai 3303004WL013401 Goribai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130619 GAURI BAI TELI PATORA BANK OF BARODA(606985)
207 BERLA CH-03-004-023-001/33
() 		3303004000NRG24230520230556355 24/05/2023 PALAN 3303004WL013401 PALAN 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130577 PALAN KUMAR BANK OF BARODA(606985)
208 BERLA CH-03-004-023-001/33
() 		3303004000NRG24230520230556353 24/05/2023 Radheshayam 3303004WL013401 Radheshayam 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130618 RADHESHYAM SAHU S/O KESHAV RAM SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-023-001/330
() 		3303004000NRG24230520230555976 24/05/2023 MANMAT SAHU 3303004WL013395 MANMAT SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130855 MANMAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BERLA CH-03-004-023-001/330
() 		3303004000NRG24230520230555975 24/05/2023 SHYAM RATAN 3303004WL013395 SHYAM RATAN 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130716 SHYAM RATAN SAHU S/O MEHATTAR SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-023-001/332
() 		3303004000NRG24230520230555977 24/05/2023 LEKHAN 3303004WL013395 LEKHAN 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130504 LEKHAN NISHAD DCB BANK LTD(607290)
212 BERLA CH-03-004-023-001/334
() 		3303004000NRG24230520230555979 24/05/2023 Hirendra 3303004WL013395 Hirendra 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130854 HIRENDRA KUMAR YADAV S/O TRILOCHAN BANK OF BARODA(606985)
213 BERLA CH-03-004-023-001/335
() 		3303004000NRG24230520230555981 24/05/2023 GOVARDHAN 3303004WL013395 GOVARDHAN 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130481 GOWARDHAN YADAV BANK OF BARODA(606985)
214 BERLA CH-03-004-023-001/335
() 		3303004000NRG24230520230555980 24/05/2023 RAJNI 3303004WL013395 RAJNI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130452 RAJNI YADAV BANK OF BARODA(606985)
215 BERLA CH-03-004-023-001/337
() 		3303004000NRG24230520230555982 24/05/2023 CHITRAREKHA BAI 3303004WL013395 CHITRAREKHA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130595 CHITREKHA BHARTI BANK OF BARODA(606985)
216 BERLA CH-03-004-023-001/337
() 		3303004000NRG24230520230555983 24/05/2023 KAMTA 3303004WL013395 KAMTA 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130593 KAMTA PRASAD BHARTI BANK OF BARODA(606985)
217 BERLA CH-03-004-023-001/34
() 		3303004000NRG24230520230556356 24/05/2023 Vijay kumar 3303004WL013401 Vijay kumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130668 MR VIJAY SAHU STATE BANK OF INDIA(508548)
218 BERLA CH-03-004-023-001/345
() 		3303004000NRG24230520230555987 24/05/2023 JANKI BAI 3303004WL013395 JANKI BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131016 JANAKI SAHU SO KANSHIRAM SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-023-001/346
() 		3303004000NRG24230520230555988 24/05/2023 BALIRAM 3303004WL013395 BALIRAM 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130568 BALI RAM SAHU S/O KHEMAI SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-023-001/346
() 		3303004000NRG24230520230555989 24/05/2023 JITU 3303004WL013395 JITU 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130611 JITURAM SAHU S/O BALIRAM BANK OF BARODA(606985)
221 BERLA CH-03-004-023-001/349
() 		3303004000NRG24230520230555990 24/05/2023 TIKESHWARI SAHU 3303004WL013395 TIKESHWARI SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130717 TIKESHWARI SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-023-001/35
() 		3303004000NRG24230520230556358 24/05/2023 bhopal 3303004WL013401 bhopal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130975 BHOPAL RAM SAHU S/O GUNI RAM SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-023-001/351
() 		3303004000NRG24230520230555992 24/05/2023 JAGESHVARI 3303004WL013395 JAGESHVARI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130671 JAGESHWARI W/O ANUP KUMAR BANK OF BARODA(606985)
224 BERLA CH-03-004-023-001/352
() 		3303004000NRG24230520230555993 24/05/2023 TEKURAM YADAV 3303004WL013395 TEKURAM YADAV 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130592 TEKU RAM YADAV BANK OF BARODA(606985)
225 BERLA CH-03-004-023-001/37
() 		3303004000NRG24230520230556359 24/05/2023 Hemin 3303004WL013401 Hemin 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131010 HEMIN BAI VISWAKARMA W/O-MEHTARU BANK OF BARODA(606985)
226 BERLA CH-03-004-023-001/37
() 		3303004000NRG24230520230556360 24/05/2023 saraswati 3303004WL013401 saraswati 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130711 SARSWATI W/O CHANDRIKA BANK OF BARODA(606985)
227 BERLA CH-03-004-023-001/37
() 		3303004000NRG24230520230556361 24/05/2023 TIKESHWARI 3303004WL013401 TIKESHWARI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131120 TIKESHWARI VISHWAKARMA WO DOMESHWAR VISH BANK OF BARODA(606985)
228 BERLA CH-03-004-023-001/379
() 		3303004000NRG24230520230556362 24/05/2023 Akshay Kumar 3303004WL013401 Akshay Kumar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130586 AKSHAY KUMAR NISHAD BANK OF BARODA(606985)
229 BERLA CH-03-004-023-001/38
() 		3303004000NRG24230520230556364 24/05/2023 kevrabai 3303004WL013401 kevrabai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131028 KEVRA BAI TELI PATORA BANK OF BARODA(606985)
230 BERLA CH-03-004-023-001/38
() 		3303004000NRG24230520230556363 24/05/2023 topuram 3303004WL013401 topuram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130770 TOPU SAHU TELI PATORA BANK OF BARODA(606985)
231 BERLA CH-03-004-023-001/380
() 		3303004000NRG24230520230556366 24/05/2023 Mehataru 3303004WL013401 Mehataru 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130589 MEHATARU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-023-001/380
() 		3303004000NRG24230520230556367 24/05/2023 Munni Bai 3303004WL013401 Munni Bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131063 MUNNI BAI BANK OF BARODA(606985)
233 BERLA CH-03-004-023-001/39
() 		3303004000NRG24230520230556368 24/05/2023 Gangadhar 3303004WL013401 Gangadhar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130448 GANGADHAR YADAV S/O MEGHAWA YADAV BANK OF BARODA(606985)
234 BERLA CH-03-004-023-001/39
() 		3303004000NRG24230520230556369 24/05/2023 Rani Bai 3303004WL013401 Rani Bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130573 RANI BAI YADAV WO SUNIL KUMAR YADAV BANK OF BARODA(606985)
235 BERLA CH-03-004-023-001/4
() 		3303004000NRG24230520230556371 24/05/2023 khomeshwari 3303004WL013401 khomeshwari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130846 KHOMESWARI SAHU W/O THANSINGH SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-023-001/4
() 		3303004000NRG24230520230556370 24/05/2023 thansingh 3303004WL013401 thansingh 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130849 THAN SINGH SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-023-001/42
() 		3303004000NRG24230520230556374 24/05/2023 Bhupendra 3303004WL013401 Bhupendra 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130545 BHUPENDRA KUMAR SAHU BANK OF BARODA(606985)
238 BERLA CH-03-004-023-001/42
() 		3303004000NRG24230520230556373 24/05/2023 Kamla bai 3303004WL013401 Kamla bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130500 KAMLA BAI SAHU PATORA BANK OF BARODA(606985)
239 BERLA CH-03-004-023-001/42
() 		3303004000NRG24230520230556372 24/05/2023 Paretan 3303004WL013401 Paretan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130501 PARETAN TELI PATORA BANK OF BARODA(606985)
240 BERLA CH-03-004-023-001/44
() 		3303004000NRG24230520230556376 24/05/2023 PRITAM KUMAR 3303004WL013401 PRITAM KUMAR 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130588 PRITAM KUMAR BANK OF BARODA(606985)
241 BERLA CH-03-004-023-001/45
() 		3303004000NRG24230520230556377 24/05/2023 Dasharit 3303004WL013401 Dasharit 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131026 DASHARIT BAI NISHAD BANK OF BARODA(606985)
242 BERLA CH-03-004-023-001/45
() 		3303004000NRG24230520230556378 24/05/2023 Khemlal 3303004WL013401 Khemlal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130667 KHOMLAL S/O GANESH NISHAD BANK OF BARODA(606985)
243 BERLA CH-03-004-023-001/45
() 		3303004000NRG24230520230556379 24/05/2023 Lokeshwari 3303004WL013401 Lokeshwari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130583 LOKESHWARI HUS KHOMLAL NISHAD BANK OF BARODA(606985)
244 BERLA CH-03-004-023-001/48
() 		3303004000NRG24230520230556381 24/05/2023 Amatbai 3303004WL013401 Amatbai 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130844 AMRIT BAI SAHU W/O GANESH RAM SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-023-001/48
() 		3303004000NRG24230520230556380 24/05/2023 Ganeshram 3303004WL013401 Ganeshram 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130708 GANESH RAM SAHU S/O BHANGI RAM SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-023-001/48
() 		3303004000NRG24230520230556383 24/05/2023 Gopal 3303004WL013401 Gopal 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130857 GOPAL SAHU S/O GANESH RAM SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-023-001/48
() 		3303004000NRG24230520230556384 24/05/2023 Janki 3303004WL013401 Janki 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130579 JANKI SAHU WO GOPAL SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-023-001/48
() 		3303004000NRG24230520230556382 24/05/2023 Mohan 3303004WL013401 Mohan 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130853 MOHAN SAHU S/O GANESH SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-023-001/5
() 		3303004000NRG24230520230556385 24/05/2023 Parmanand 3303004WL013401 Parmanand 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131018 PARMANAND PATORA BANK OF BARODA(606985)
250 BERLA CH-03-004-023-001/50
() 		3303004000NRG24230520230556387 24/05/2023 Sohaga bai 3303004WL013401 Sohaga bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130720 Mr. SOHAGA BAI BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-023-001/51
() 		3303004000NRG24230520230556389 24/05/2023 kumaribai 3303004WL013401 kumaribai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130623 KUMARI BAI TELI PATORA BANK OF BARODA(606985)
252 BERLA CH-03-004-023-001/51
() 		3303004000NRG24230520230556388 24/05/2023 Phaguwaram 3303004WL013401 Phaguwaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131116 Mr. PHAGUWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-023-001/54
() 		3303004000NRG24230520230556392 24/05/2023 kisin 3303004WL013401 kisin 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130767 KISHUN TELI PATORA BANK OF BARODA(606985)
254 BERLA CH-03-004-023-001/55
() 		3303004000NRG24230520230556394 24/05/2023 Dukhiya bai 3303004WL013401 Dukhiya bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130764 DUKHIYA BAI RAWAT PATORA BANK OF BARODA(606985)
255 BERLA CH-03-004-023-001/56
() 		3303004000NRG24230520230556395 24/05/2023 Chhaman 3303004WL013401 Chhaman 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130727 CHAMMAN TELI PATORA BANK OF BARODA(606985)
256 BERLA CH-03-004-023-001/56
() 		3303004000NRG24230520230556396 24/05/2023 Kuntibai 3303004WL013401 Kuntibai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130769 KUNTI BAI TELI PATORA BANK OF BARODA(606985)
257 BERLA CH-03-004-023-001/57
() 		3303004000NRG24230520230556398 24/05/2023 anita 3303004WL013401 anita 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130851 Anita Gayakwad FINO PAYMENTS BANK LTD(608001)
258 BERLA CH-03-004-023-001/57
() 		3303004000NRG24230520230556397 24/05/2023 narendr 3303004WL013401 narendr 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130850 NARENDRA KUMAR GAYAKWAD S/O MEHTRU KUMAR BANK OF BARODA(606985)
259 BERLA CH-03-004-023-001/59
() 		3303004000NRG24230520230556399 24/05/2023 Itwari 3303004WL013401 Itwari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130603 ITWARI NISHAD BANK OF BARODA(606985)
260 BERLA CH-03-004-023-001/63
() 		3303004000NRG24230520230556401 24/05/2023 Bharti 3303004WL013401 Bharti 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130585 BHARTI SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-023-001/63
() 		3303004000NRG24230520230556400 24/05/2023 sukuinbai 3303004WL013401 sukuinbai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130733 SAKUN BAI PATORA BANK OF BARODA(606985)
262 BERLA CH-03-004-023-001/64
() 		3303004000NRG24230520230556402 24/05/2023 Ballaram 3303004WL013401 Ballaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131030 BALLA RAM YADAV S/O KEJU RAM YADAV BANK OF BARODA(606985)
263 BERLA CH-03-004-023-001/64
() 		3303004000NRG24230520230556403 24/05/2023 Sawitri 3303004WL013401 Sawitri 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130852 SAVITRI BAI YADAV W/O BALLA YADAV BANK OF BARODA(606985)
264 BERLA CH-03-004-023-001/65
() 		3303004000NRG24230520230556404 24/05/2023 Bholaram 3303004WL013401 Bholaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130625 BHOLA RAM SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-023-001/65
() 		3303004000NRG24230520230556405 24/05/2023 Sohdra 3303004WL013401 Sohdra 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130624 SOHDRA BAI YADAV W/O BHOLA RAM YADAV BANK OF BARODA(606985)
266 BERLA CH-03-004-023-001/66
() 		3303004000NRG24230520230556406 24/05/2023 Usha bai 3303004WL013401 Usha bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130771 USHA BAI SAHU W/O RAMSOHAGIL BANK OF BARODA(606985)
267 BERLA CH-03-004-023-001/67
() 		3303004000NRG24230520230556408 24/05/2023 Chindrakabai 3303004WL013401 Chindrakabai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130766 CHANDRIKA BAI YADAV PATORA BANK OF BARODA(606985)
268 BERLA CH-03-004-023-001/67
() 		3303004000NRG24230520230556407 24/05/2023 Nirmal 3303004WL013401 Nirmal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130765 NIRMAL YADAV BANK OF BARODA(606985)
269 BERLA CH-03-004-023-001/68
() 		3303004000NRG24230520230556409 24/05/2023 Basanti 3303004WL013401 Basanti 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130570 BASANTI BAI TELI PATORA BANK OF BARODA(606985)
270 BERLA CH-03-004-023-001/71
() 		3303004000NRG24230520230556411 24/05/2023 Chinturam 3303004WL013401 Chinturam 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131009 CHINTU RAM NISHAD S/O BAUDA RAM NISHAD BANK OF BARODA(606985)
271 BERLA CH-03-004-023-001/71
() 		3303004000NRG24230520230556412 24/05/2023 deshoda 3303004WL013401 deshoda 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130677 DASODA BAI KEWAT PATORA BANK OF BARODA(606985)
272 BERLA CH-03-004-023-001/71
() 		3303004000NRG24230520230556414 24/05/2023 YOGESHWARI 3303004WL013401 YOGESHWARI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130470 YOGESHWARI NISHAD BANK OF BARODA(606985)
273 BERLA CH-03-004-023-001/73
() 		3303004000NRG24230520230556415 24/05/2023 Dukhit 3303004WL013401 Dukhit 00045 BARB0DBBERL 1105 1105 Processed 30/05/2023 1944130843 DUKHIT RAM SAHU S/O THANWAR SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-023-001/74
() 		3303004000NRG24230520230556416 24/05/2023 Augusaya bai 3303004WL013401 Augusaya bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130845 AGASIYA BAI W/O AVADH RAM NISAD BANK OF BARODA(606985)
275 BERLA CH-03-004-023-001/76
() 		3303004000NRG24230520230556417 24/05/2023 Hameer 3303004WL013401 Hameer 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130676 HAMEER YADAV PATORA BANK OF BARODA(606985)
276 BERLA CH-03-004-023-001/76
() 		3303004000NRG24230520230556418 24/05/2023 Kamla bai 3303004WL013401 Kamla bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130762 KAMLA BAI RAWAT PATORA BANK OF BARODA(606985)
277 BERLA CH-03-004-023-001/8
() 		3303004000NRG24230520230556421 24/05/2023 Bhukhin bai 3303004WL013401 Bhukhin bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130679 BHUKHIN BAI SAHU S/O SUKHDEV SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-023-001/8
() 		3303004000NRG24230520230556420 24/05/2023 Sukdev sahu 3303004WL013401 Sukdev sahu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130772 Mr. SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BERLA CH-03-004-023-001/80
() 		3303004000NRG24230520230556423 24/05/2023 AMRIT BAI SAHU 3303004WL013401 AMRIT BAI SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131019 AMRIT BAI SAHU W/O GANGA SAGAR BANK OF BARODA(606985)
280 BERLA CH-03-004-023-001/83
() 		3303004000NRG24230520230556424 24/05/2023 Basianbai 3303004WL013401 Basianbai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130768 BASAN BAI RAWAT PATORA BANK OF BARODA(606985)
281 BERLA CH-03-004-023-001/84
() 		3303004000NRG24230520230556426 24/05/2023 Jethuram 3303004WL013401 Jethuram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131027 JETHU RAM TELI PATORA BANK OF BARODA(606985)
282 BERLA CH-03-004-023-001/84
() 		3303004000NRG24230520230556427 24/05/2023 Suman 3303004WL013401 Suman 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130456 SUMAN BAI TELI PATORA BANK OF BARODA(606985)
283 BERLA CH-03-004-023-001/86
() 		3303004000NRG24230520230556428 24/05/2023 Sunita bai 3303004WL013401 Sunita bai 00045 BARB0DBBERL 1547 1547 Rejected 30/05/2023 1944130763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BERLA CH-03-004-023-001/88
() 		3303004000NRG24230520230556429 24/05/2023 Satruhan 3303004WL013401 Satruhan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130726 SATRUHAN YADAV RAWAT PATORA BANK OF BARODA(606985)
285 BERLA CH-03-004-023-001/9-A
() 		3303004000NRG24230520230556432 24/05/2023 MAHETTAR 3303004WL013401 MAHETTAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130450 MEHATTAR S/O UDE RAM BANK OF BARODA(606985)
286 BERLA CH-03-004-023-001/90
() 		3303004000NRG24230520230556433 24/05/2023 Kamin bai 3303004WL013401 Kamin bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131006 KAMIN BAI YADAV W/O SHIV PRASAD BANK OF BARODA(606985)
287 BERLA CH-03-004-023-001/93
() 		3303004000NRG24230520230556435 24/05/2023 Umandraram 3303004WL013401 Umandraram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130972 UMEND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-023-001/95
() 		3303004000NRG24230520230556437 24/05/2023 Akash 3303004WL013401 Akash 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130664 Mr. AKASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-023-001/95
() 		3303004000NRG24230520230556438 24/05/2023 Kunti bai 3303004WL013401 Kunti bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130508 KUNTI DEVI SAHU W/O AKASH SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-023-001/95
() 		3303004000NRG24230520230556436 24/05/2023 Mankunvar 3303004WL013401 Mankunvar 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130626 MANKUVAR BAI SAHU S/O HIRDE RAM SAHU BANK OF BARODA(606985)
291 BERLA CH-03-004-023-001/97
() 		3303004000NRG24230520230556441 24/05/2023 hanumat 3303004WL013401 hanumat 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130451 HANUMAT SINGH SAHU BANK OF BARODA(606985)
292 BERLA CH-03-004-023-001/97
() 		3303004000NRG24230520230556440 24/05/2023 KANTI BAI 3303004WL013401 KANTI BAI 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131020 KANTI BAI SAHU W/O HANUMAT BANK OF BARODA(606985)
293 BERLA CH-03-004-023-001/97
() 		3303004000NRG24230520230556439 24/05/2023 Paritan 3303004WL013401 Paritan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131085 Mr. PARETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-023-002/104
() 		3303004000NRG24230520230557624 24/05/2023 Lekhram 3303004WL013436 Lekhram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130540 LEKHRAM SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-023-002/11
() 		3303004000NRG24230520230557625 24/05/2023 Seetaram 3303004WL013436 Seetaram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130602 SITA RAM SAHU S/O KANDI RAM SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-023-002/116
() 		3303004000NRG24230520230557626 24/05/2023 Mainabai 3303004WL013436 Mainabai 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130457 MAINA BAI YADAV W/O RAMURAM YADAV BANK OF BARODA(606985)
297 BERLA CH-03-004-023-002/125
() 		3303004000NRG24230520230557629 24/05/2023 Durgesh Sahu 3303004WL013436 Durgesh Sahu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131123 DURGESH SO JANAK BANK OF BARODA(606985)
298 BERLA CH-03-004-023-002/125
() 		3303004000NRG24230520230557627 24/05/2023 Janak 3303004WL013436 Janak 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130813 JANAK RAM SAHU S/O LALA RAM SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-023-002/125
() 		3303004000NRG24230520230557628 24/05/2023 Triveni 3303004WL013436 Triveni 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130563 TRIVENI BAI SAHU W/O JANAK RAM SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-023-002/129
() 		3303004000NRG24230520230557631 24/05/2023 Pardeshi 3303004WL013436 Pardeshi 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944131017 PARDESHI RAM SAHU /BHUNESWAR BANK OF BARODA(606985)
301 BERLA CH-03-004-023-002/130
() 		3303004000NRG24230520230557632 24/05/2023 Charanlal 3303004WL013436 Charanlal 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130810 CHRAN LAL NISHAD S/O BHAN SINGH BANK OF BARODA(606985)
302 BERLA CH-03-004-023-002/130
() 		3303004000NRG24230520230557633 24/05/2023 Sawitri 3303004WL013436 Sawitri 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130600 SAVITRI BAI W/O CHRAN LAL BANK OF BARODA(606985)
303 BERLA CH-03-004-023-002/142
() 		3303004000NRG24230520230557634 24/05/2023 Bholaram 3303004WL013436 Bholaram 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130608 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-023-002/142
() 		3303004000NRG24230520230557636 24/05/2023 KAMLESH 3303004WL013436 KAMLESH 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944131024 KAMLESH SAHU SO BHOLARAM SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-023-002/143
() 		3303004000NRG24230520230557637 24/05/2023 Samlu 3303004WL013436 Samlu 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130479 SAMALU RAM SAHU S/O BANAU RAM SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-023-002/143
() 		3303004000NRG24230520230557638 24/05/2023 Tijiya 3303004WL013436 Tijiya 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130605 TIJIYA BAI SAHU W/O SAMALU RAM SAHU BANK OF BARODA(606985)
307 BERLA CH-03-004-023-002/147
() 		3303004000NRG24230520230557639 24/05/2023 Kunti 3303004WL013436 Kunti 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944131077 KUNTI BAI YADAV W/O SANTOSH KUMAR BANK OF BARODA(606985)
308 BERLA CH-03-004-023-002/15
() 		3303004000NRG24230520230557641 24/05/2023 Rambai 3303004WL013436 Rambai 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130561 RAMBAI MANDAVI W/O BISHAOHA RAM BANK OF BARODA(606985)
309 BERLA CH-03-004-023-002/150
() 		3303004000NRG24230520230557642 24/05/2023 Panchram 3303004WL013436 Panchram 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130811 PANCH RAM NISAD S/O BIHARI RAM BANK OF BARODA(606985)
310 BERLA CH-03-004-023-002/150
() 		3303004000NRG24230520230557643 24/05/2023 Puniya 3303004WL013436 Puniya 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130557 PUNIYA BAI W/O PANCHRAM NISAD BANK OF BARODA(606985)
311 BERLA CH-03-004-023-002/154
() 		3303004000NRG24230520230557645 24/05/2023 Purnima 3303004WL013436 Purnima 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130454 PURNIMA BAI NISAD W/O RUPESH KUMAR BANK OF BARODA(606985)
312 BERLA CH-03-004-023-002/154
() 		3303004000NRG24230520230557644 24/05/2023 Rupesh 3303004WL013436 Rupesh 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130812 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
313 BERLA CH-03-004-023-002/155
() 		3303004000NRG24230520230557646 24/05/2023 Shivkumari 3303004WL013436 Shivkumari 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130455 RAMLAL NISHAD & SHIVKUMARI NISHAD BANK OF BARODA(606985)
314 BERLA CH-03-004-023-002/191
() 		3303004000NRG24230520230557648 24/05/2023 kumari 3303004WL013436 kumari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131079 KUMARI BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
315 BERLA CH-03-004-023-002/195
() 		3303004000NRG24230520230557649 24/05/2023 Melan 3303004WL013436 Melan 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130566 MELAN SING NETAM S/O LAXMAN BANK OF BARODA(606985)
316 BERLA CH-03-004-023-002/195
() 		3303004000NRG24230520230557651 24/05/2023 Prsottam 3303004WL013436 Prsottam 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131082 PARSOTTAM NETAM SO MELAN SINH NETAM BANK OF BARODA(606985)
317 BERLA CH-03-004-023-002/195
() 		3303004000NRG24230520230557650 24/05/2023 Sohaga bai 3303004WL013436 Sohaga bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130610 SUHAGA BAI W/O MELAN BANK OF BARODA(606985)
318 BERLA CH-03-004-023-002/198
() 		3303004000NRG24230520230557653 24/05/2023 dshoda 3303004WL013436 dshoda 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130564 YASHODA BAI YADAV W/O HARI RAM BANK OF BARODA(606985)
319 BERLA CH-03-004-023-002/198
() 		3303004000NRG24230520230557652 24/05/2023 hari 3303004WL013436 hari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130815 HARI RAM YADAV S/O BHUWAN SINHA BANK OF BARODA(606985)
320 BERLA CH-03-004-023-002/20
() 		3303004000NRG24230520230557655 24/05/2023 Pardeshi 3303004WL013436 Pardeshi 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130731 PARDESHI RAM SAHU BUDHRAM BANK OF BARODA(606985)
321 BERLA CH-03-004-023-002/20
() 		3303004000NRG24230520230557656 24/05/2023 Sunita 3303004WL013436 Sunita 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130612 SUNITA BAI/PARDESHI SAHU BANK OF BARODA(606985)
322 BERLA CH-03-004-023-002/200
() 		3303004000NRG24230520230557657 24/05/2023 Horilal 3303004WL013436 Horilal 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130554 HORI LAL CHAKRADHARI S/O RAMADHAR BANK OF BARODA(606985)
323 BERLA CH-03-004-023-002/200
() 		3303004000NRG24230520230557658 24/05/2023 Kirti bai 3303004WL013436 Kirti bai 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130425 KIRATI BAI W/O HORI LAL BANK OF BARODA(606985)
324 BERLA CH-03-004-023-002/22
() 		3303004000NRG24230520230557660 24/05/2023 Mahesh Kumar 3303004WL013436 Mahesh Kumar 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944131080 MR MAHESH KUMAR YADU STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-023-002/22
() 		3303004000NRG24230520230557659 24/05/2023 Rajani 3303004WL013436 Rajani 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944131078 RAJANI BAI YADAV W/O FATTE RAM YADAV BANK OF BARODA(606985)
326 BERLA CH-03-004-023-002/222
() 		3303004000NRG24230520230557662 24/05/2023 Maheshiya 3303004WL013436 Maheshiya 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130562 MAHESHIYA BAI NISHAD W/O MANOHAR NISHAD BANK OF BARODA(606985)
327 BERLA CH-03-004-023-002/222
() 		3303004000NRG24230520230557661 24/05/2023 MANOHAR 3303004WL013436 MANOHAR 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130814 MANOHAR NISHAD S/O SAMARU NISHAD BANK OF BARODA(606985)
328 BERLA CH-03-004-023-002/235
() 		3303004000NRG24230520230557663 24/05/2023 Prahlad 3303004WL013436 Prahlad 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130488 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-023-002/235
() 		3303004000NRG24230520230557664 24/05/2023 Tomin 3303004WL013436 Tomin 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130565 TOMIN BAI W/O PRAHLAD BANK OF BARODA(606985)
330 BERLA CH-03-004-023-002/238
() 		3303004000NRG24230520230557665 24/05/2023 Kamini bai 3303004WL013436 Kamini bai 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130967 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-023-002/247
() 		3303004000NRG24230520230557666 24/05/2023 Baharu 3303004WL013436 Baharu 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130458 BAHARU RAM S/O BISHAOHA RAM BANK OF BARODA(606985)
332 BERLA CH-03-004-023-002/247
() 		3303004000NRG24230520230557667 24/05/2023 Radhika 3303004WL013436 Radhika 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130471 RADHIKA BAI MANDAVI W/O BAHARU RAM BANK OF BARODA(606985)
333 BERLA CH-03-004-023-002/268
() 		3303004000NRG24230520230557668 24/05/2023 Nakul 3303004WL013436 Nakul 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130499 NAKUL KUMHAR S/O BALBHADRA KUMHAR BANK OF BARODA(606985)
334 BERLA CH-03-004-023-002/28
() 		3303004000NRG24230520230557669 24/05/2023 Radhika 3303004WL013436 Radhika 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130569 RADHIKA BAI BAYA W/O BIRENDRA KUMAR BANK OF BARODA(606985)
335 BERLA CH-03-004-023-002/29
() 		3303004000NRG24230520230557670 24/05/2023 Gangabai 3303004WL013436 Gangabai 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130556 GANGA BAISAHU W/O NETRAM SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-023-002/29
() 		3303004000NRG24230520230557671 24/05/2023 Milap 3303004WL013436 Milap 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130808 MILAP RAM SAHU S/O NETRAM SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-023-002/29
() 		3303004000NRG24230520230557672 24/05/2023 Rma 3303004WL013436 Rma 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130572 UMA BAI W/O MILAP SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-023-002/317
() 		3303004000NRG24230520230557673 24/05/2023 HEERU BAI 3303004WL013436 HEERU BAI 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944131073 HIRU YADAV WO TILAK YADAV BANK OF BARODA(606985)
339 BERLA CH-03-004-023-002/327
() 		3303004000NRG24230520230557674 24/05/2023 Babita 3303004WL013436 Babita 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130526 BABITA WO BHARAT LAL BANK OF BARODA(606985)
340 BERLA CH-03-004-023-002/33
() 		3303004000NRG24230520230557676 24/05/2023 Dulari 3303004WL013436 Dulari 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130560 DULARI BAI NISAD W/O SAJAN LAL NISAD BANK OF BARODA(606985)
341 BERLA CH-03-004-023-002/33
() 		3303004000NRG24230520230557675 24/05/2023 Sajanlal 3303004WL013436 Sajanlal 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130719 SAJAN LAL NISAD S/O SAMARU RAM NISAD BANK OF BARODA(606985)
342 BERLA CH-03-004-023-002/345
() 		3303004000NRG24230520230557679 24/05/2023 KHEMIN 3303004WL013436 KHEMIN 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944131066 KHEMIN BAI SAHU /RAMKUMAR BANK OF BARODA(606985)
343 BERLA CH-03-004-023-002/345
() 		3303004000NRG24230520230557678 24/05/2023 RAMKUMAR 3303004WL013436 RAMKUMAR 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944131067 RAMKUMAR SAHU/PARDES HI BANK OF BARODA(606985)
344 BERLA CH-03-004-023-002/346
() 		3303004000NRG24230520230557682 24/05/2023 AMRIKA 3303004WL013436 AMRIKA 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944131072 AMARIKA BAI YADAV WO DHIRAJI YADAV BANK OF BARODA(606985)
345 BERLA CH-03-004-023-002/348
() 		3303004000NRG24230520230557683 24/05/2023 Kshitij 3303004WL013436 Kshitij 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130531 KSHITIJ SAHU SO NARENDRA KUMAR SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-023-002/46
() 		3303004000NRG24230520230557684 24/05/2023 Sati 3303004WL013436 Sati 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130558 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
347 BERLA CH-03-004-023-002/55
() 		3303004000NRG24230520230557685 24/05/2023 chandrika 3303004WL013436 chandrika 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130553 CHANDRIKA RAM NISAD S/O TIJAU RAM NISAD BANK OF BARODA(606985)
348 BERLA CH-03-004-023-002/55
() 		3303004000NRG24230520230557686 24/05/2023 Mungeshiya 3303004WL013436 Mungeshiya 00045 BARB0DBBERL 1200 1200 Processed 30/05/2023 1944130559 MUNGESHIYA BAI NISAD W/O CHANDRIKA BANK OF BARODA(606985)
349 BERLA CH-03-004-023-002/58
() 		3303004000NRG24230520230557687 24/05/2023 DULARI BAI 3303004WL013436 DULARI BAI 00045 BARB0DBBERL 1260 1260 Processed 30/05/2023 1944130601 DULARI BAI CHAKRADHARI W/O SURESH KUMAR BANK OF BARODA(606985)
350 BERLA CH-03-004-023-002/58
() 		3303004000NRG24230520230557688 24/05/2023 PUSHPA 3303004WL013436 PUSHPA 00045 BARB0DBBERL 210 210 Processed 30/05/2023 1944131083 MISS PUSHPA CHAKRDHARI STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-023-002/62
() 		3303004000NRG24230520230557690 24/05/2023 Birbal Yadu 3303004WL013436 Birbal Yadu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944131064 Mr. BIRBAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-023-002/64
() 		3303004000NRG24230520230557692 24/05/2023 narad 3303004WL013436 narad 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130809 NARAD NISHAD S/O VISRAM NISHAD BANK OF BARODA(606985)
353 BERLA CH-03-004-023-002/74
() 		3303004000NRG24230520230557694 24/05/2023 Dasharit 3303004WL013436 Dasharit 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130607 DASRITH BAI W/O SANTU RAM BANK OF BARODA(606985)
354 BERLA CH-03-004-023-002/74
() 		3303004000NRG24230520230557693 24/05/2023 Santu 3303004WL013436 Santu 00045 BARB0DBBERL 1326 1326 Processed 30/05/2023 1944130606 SANTU RAM NISHAD S/O SAMARU RAM BANK OF BARODA(606985)
355 BERLA CH-03-004-060-002/16
() 		3303004000NRG24230520230557704 24/05/2023 RAMSING 3303004WL013438 RAMSING 00045 BARB0DBBERL 1020 1020 Processed 30/05/2023 1944131071 RAMSINGH VERMA S/O RAMKISHUN VERMA BANK OF BARODA(606985)
356 BERLA CH-03-004-060-002/359
() 		3303004000NRG24230520230557720 24/05/2023 Pooja 3303004WL013438 Pooja 00045 BARB0DBBERL 1020 1020 Processed 30/05/2023 1944131074 POOJA SHRIWAS BANK OF BARODA(606985)
SubTotal 456214 456214
357 BERLA CH-03-004-042-002/117
() 		3303004000NRG24230520230557211 24/05/2023 TARAJ BAI 3303004WL013433 TARAJ BAI 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130490 TARAJ BAI WO KAMLESH BANK OF BARODA(606985)
358 BERLA CH-03-004-042-002/126
() 		3303004000NRG24230520230557212 24/05/2023 GOTAM 3303004WL013433 GOTAM 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130443 GAUTAM NISHAD S/O LATE GHONDUL RAM NISHA BANK OF BARODA(606985)
359 BERLA CH-03-004-042-002/127
() 		3303004000NRG24230520230557216 24/05/2023 BHUPENDRA KUMAR 3303004WL013433 BHUPENDRA KUMAR 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130445 MR BHUPEND SAHU STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-042-002/127
() 		3303004000NRG24230520230557215 24/05/2023 KULESHWAR KUMAR 3303004WL013433 KULESHWAR KUMAR 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130444 KULESHWAR S/O MANNU LAL BANK OF BARODA(606985)
361 BERLA CH-03-004-042-002/127
() 		3303004000NRG24230520230557213 24/05/2023 MANTU 3303004WL013433 MANTU 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130497 MANNULAL SAHU SO LATEL SAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-042-002/127
() 		3303004000NRG24230520230557214 24/05/2023 SHUSHILA 3303004WL013433 SHUSHILA 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130498 SUSHILA SAHU WO MANNU SAHU BANK OF BARODA(606985)
363 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG24230520230557217 24/05/2023 RAMAYAN 3303004WL013433 RAMAYAN 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130525 RAMAYAN SO SANTURAM BANK OF BARODA(606985)
364 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG24230520230557218 24/05/2023 SANTU RAM 3303004WL013433 SANTU RAM 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130489 SANTU RAM SAHU SO AADHARI RAM BANK OF BARODA(606985)
365 BERLA CH-03-004-042-002/179
() 		3303004000NRG24230520230557223 24/05/2023 Jitendra 3303004WL013433 Jitendra 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130442 JITENDRA BANK OF BARODA(606985)
366 BERLA CH-03-004-042-002/230
() 		3303004000NRG24230520230557229 24/05/2023 DINURAM 3303004WL013433 DINURAM 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944131084 DINURAM NISHAD S/O MAHESH NISHAD BANK OF BARODA(606985)
367 BERLA CH-03-004-042-002/235
() 		3303004000NRG24230520230557231 24/05/2023 Bisan 3303004WL013433 Bisan 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130496 BISAN BAI WO DHANIRAM BANK OF BARODA(606985)
368 BERLA CH-03-004-042-002/235
() 		3303004000NRG24230520230557230 24/05/2023 Dhaniram 3303004WL013433 Dhaniram 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130495 Mr. DHANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-042-002/235
() 		3303004000NRG24230520230557232 24/05/2023 Laxmi Nishad 3303004WL013433 Laxmi Nishad 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130591 LAXMI DO DHANI RAM NISHAD BANK OF BARODA(606985)
370 BERLA CH-03-004-042-002/413
() 		3303004000NRG24230520230557235 24/05/2023 JITENDRA 3303004WL013433 JITENDRA 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130542 JITENDRA NISHAD SO LALARAM NISHAD BANK OF BARODA(606985)
371 BERLA CH-03-004-042-002/413
() 		3303004000NRG24230520230557236 24/05/2023 PURNIMA BAI 3303004WL013433 PURNIMA BAI 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130541 PURNIMA NISHAD WO JITENDRA NISHAD BANK OF BARODA(606985)
372 BERLA CH-03-004-042-002/474
() 		3303004000NRG24230520230557240 24/05/2023 ISHWARI KOSHLE 3303004WL013433 ISHWARI KOSHLE 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944131075 ISHWARI DO PREM DAS BANK OF BARODA(606985)
373 BERLA CH-03-004-042-002/537
() 		3303004000NRG24230520230557243 24/05/2023 Manmohan das Koshale 3303004WL013433 Manmohan das Koshale 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130446 MANMOHAN DAS KOSHALE S/O SANTOSH KOSHALE BANK OF BARODA(606985)
374 BERLA CH-03-004-042-002/537
() 		3303004000NRG24230520230557244 24/05/2023 Uttra Koshale 3303004WL013433 Uttra Koshale 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130447 UTTRA KOSHLE BANK OF BARODA(606985)
375 BERLA CH-03-004-042-002/85
() 		3303004000NRG24230520230557245 24/05/2023 Ravendra 3303004WL013433 Ravendra 00045 BARB0DBSARD 2000 2000 Processed 30/05/2023 1944130724 RAVENDRA SO KHELAN VISHVAKARMA BANK OF BARODA(606985)
SubTotal 38000 38000
376 BERLA CH-03-004-012-002/240
() 		3303004000NRG24230520230557179 24/05/2023 GANESH VERMA 3303004WL013430 GANESH VERMA 00045 BARB0SAJAXX 2000 2000 Processed 30/05/2023 1944130548 Ganesh Verma BANK OF BARODA(606985)
377 BERLA CH-03-004-012-002/240
() 		3303004000NRG24230520230557180 24/05/2023 PUSHPA VERMA 3303004WL013430 PUSHPA VERMA 00045 BARB0SAJAXX 2000 2000 Processed 30/05/2023 1944130547 Pushpa Verma BANK OF BARODA(606985)
378 BERLA CH-03-004-023-001/162
() 		3303004000NRG24230520230556276 24/05/2023 Hirkani Sahu 3303004WL013401 Hirkani Sahu 00045 BARB0SAJAXX 1326 1326 Processed 30/05/2023 1944130546 HIRKANI SAHU BANK OF BARODA(606985)
SubTotal 5326 5326
379 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24230520230557854 24/05/2023 Sunita Bai Patil 3303004WL013443 Sunita Bai Patil 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130825 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24230520230557859 24/05/2023 NILMANI 3303004WL013443 NILMANI 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130822 Mr. NILAMANI KABLRAM BANK OF MAHARASHTRA(607387)
381 BERLA CH-03-004-006-002/126-A
() 		3303004000NRG24230520230557862 24/05/2023 Kusum 3303004WL013443 Kusum 00051 MAHB0001746 1400 1400 Processed 30/05/2023 1944130818 Miss. KUSUM SUKHDAS PATRE BANK OF MAHARASHTRA(607387)
382 BERLA CH-03-004-006-002/150-A
() 		3303004000NRG24230520230557871 24/05/2023 Rameshwar 3303004WL013443 Rameshwar 00051 MAHB0001746 400 400 Processed 30/05/2023 1944130773 Mr. RAMESHWAR RAMESHWAR BANK OF MAHARASHTRA(607387)
383 BERLA CH-03-004-006-002/185-A
() 		3303004000NRG24230520230557875 24/05/2023 KOMAL KUMAR 3303004WL013443 KOMAL KUMAR 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130823 Mr. KOMAL KUMAR MIRJAA BANK OF MAHARASHTRA(607387)
384 BERLA CH-03-004-006-002/185-A
() 		3303004000NRG24230520230557873 24/05/2023 Maheshwari 3303004WL013443 Maheshwari 00051 MAHB0001746 1400 1400 Processed 30/05/2023 1944130821 MAHESHWARI MEHAR & BHAGIRATHI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-006-002/186
() 		3303004000NRG24230520230557877 24/05/2023 Mahendra 3303004WL013443 Mahendra 00051 MAHB0001746 1400 1400 Processed 30/05/2023 1944130551 Mr. MAHENDRA MANIRAM BANK OF MAHARASHTRA(607387)
386 BERLA CH-03-004-006-002/187
() 		3303004000NRG24230520230557880 24/05/2023 Kailash 3303004WL013443 Kailash 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130819 Mr. KAILASH KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
387 BERLA CH-03-004-006-002/195
() 		3303004000NRG24230520230557887 24/05/2023 NEMSING 3303004WL013443 NEMSING 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130817 Mr. NEMSINGH BANK OF MAHARASHTRA(607387)
388 BERLA CH-03-004-006-002/195
() 		3303004000NRG24230520230557885 24/05/2023 RAMBISAL 3303004WL013443 RAMBISAL 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130826 Mr. RAMVILAS NISHAD BANK OF MAHARASHTRA(607387)
389 BERLA CH-03-004-006-002/247-A
() 		3303004000NRG24230520230557896 24/05/2023 GANGDADHAR 3303004WL013443 GANGDADHAR 00051 MAHB0001746 1200 1200 Processed 30/05/2023 1944130552 Mr. GANGADHAR NISHAD BANK OF MAHARASHTRA(607387)
390 BERLA CH-03-004-006-002/286
() 		3303004000NRG24230520230557899 24/05/2023 DURGA 3303004WL013443 DURGA 00051 MAHB0001746 1400 1400 Processed 30/05/2023 1944130824 Mrs. DURGA BAI W/O UMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-006-002/286
() 		3303004000NRG24230520230557900 24/05/2023 UMENDRA 3303004WL013443 UMENDRA 00051 MAHB0001746 1400 1400 Processed 30/05/2023 1944130820 Mr. UMEND YADAV BANK OF MAHARASHTRA(607387)
392 BERLA CH-03-004-009-001/406
() 		3303004000NRG24230520230535464 24/05/2023 DUKHIYA 3303004WL012921 DUKHIYA 00051 MAHB0001746 1326 1326 Processed 30/05/2023 1944130827 DUKHIYA BAI PAL BANK OF BARODA(606985)
SubTotal 17126 17126
393 BERLA CH-03-004-005-002/140
() 		3303004000NRG24230520230557188 24/05/2023 manju 3303004WL013431 manju 00093 CRGB0008117 2040 2040 Processed 30/05/2023 1944130999 Mrs. MANJU W/O SUSHIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-005-002/140
() 		3303004000NRG24230520230557187 24/05/2023 Shuseela 3303004WL013431 Shuseela 00093 CRGB0008117 2040 2040 Processed 30/05/2023 1944130998 Mr. SUSHIL TABDON S/O BINKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-006-001/306
() 		3303004000NRG24230520230557851 24/05/2023 Amar Singh 3303004WL013443 Amar Singh 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131095 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 BERLA CH-03-004-006-001/306
() 		3303004000NRG24230520230557850 24/05/2023 DURGA 3303004WL013443 DURGA 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131057 DURGA BAI NETAM PUNJAB NATIONAL BANK(508568)
397 BERLA CH-03-004-006-001/306
() 		3303004000NRG24230520230557852 24/05/2023 Gangotri Bai 3303004WL013443 Gangotri Bai 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131094 Mrs. GANGOTRI W/O AMERSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-006-001/306
() 		3303004000NRG24230520230557849 24/05/2023 PARKHAT 3303004WL013443 PARKHAT 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131058 Mr. PARKHAT S/O AMER SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-006-002/116-A
() 		3303004000NRG24230520230557856 24/05/2023 Rikvesh 3303004WL013443 Rikvesh 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131034 Mr. REKVESH S/O SEVA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24230520230557857 24/05/2023 Kanval 3303004WL013443 Kanval 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130838 Mr. KANWAL SINGH S/O BHUKHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24230520230557858 24/05/2023 Shakun Bai 3303004WL013443 Shakun Bai 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131036 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-006-002/126-A
() 		3303004000NRG24230520230557861 24/05/2023 sukhdas 3303004WL013443 sukhdas 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944130835 SUKHDAS PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24230520230557864 24/05/2023 CHETAN 3303004WL013443 CHETAN 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131093 Mr. CHETAN S/O RAM PRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24230520230557863 24/05/2023 SUNITA 3303004WL013443 SUNITA 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130648 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-006-002/134-A
() 		3303004000NRG24230520230557866 24/05/2023 JIVANTI BAI 3303004WL013443 JIVANTI BAI 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131037 Mrs. JIWANTIN W/O SAHAS RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-006-002/134-A
() 		3303004000NRG24230520230557865 24/05/2023 Sahas ram 3303004WL013443 Sahas ram 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130832 Mr. SAHASH RAM PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BERLA CH-03-004-006-002/136
() 		3303004000NRG24230520230557867 24/05/2023 GOKUL 3303004WL013443 GOKUL 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944130840 Mr. GOKUL PRASAD PATRE CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-006-002/136
() 		3303004000NRG24230520230557868 24/05/2023 KESHAR 3303004WL013443 KESHAR 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944130995 Mrs. KESAR PATRE CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-006-002/137
() 		3303004000NRG24230520230557869 24/05/2023 LAKSHMI 3303004WL013443 LAKSHMI 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944130997 LAKSHMI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-006-002/137
() 		3303004000NRG24230520230557870 24/05/2023 UTTAM 3303004WL013443 UTTAM 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130834 Mr. UTTAM KUMAR S/O TETEAKU RAM PATRE . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-006-002/176
() 		3303004000NRG24230520230557872 24/05/2023 Baishakhin Bai 3303004WL013443 Baishakhin Bai 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131086 Mrs. BAISAKHIN W/O GANESH TELI . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-006-002/185-A
() 		3303004000NRG24230520230557874 24/05/2023 Gita Bai 3303004WL013443 Gita Bai 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131089 Mrs. GITA BAI MIRJHA W/O JIVAN MIRJHA . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-006-002/187
() 		3303004000NRG24230520230557879 24/05/2023 Mahesihya 3303004WL013443 Mahesihya 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131055 Mrs. MAHESHIYA W/O MANOHER MIRJHA . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-006-002/195
() 		3303004000NRG24230520230557884 24/05/2023 RUKHMANI BAI 3303004WL013443 RUKHMANI BAI 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131033 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-006-002/195
() 		3303004000NRG24230520230557886 24/05/2023 Sukruti 3303004WL013443 Sukruti 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130415 Mrs. SUKRUTI BAI NISHAD BANK OF MAHARASHTRA(607387)
416 BERLA CH-03-004-006-002/195
() 		3303004000NRG24230520230557883 24/05/2023 TAKHATRAM 3303004WL013443 TAKHATRAM 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131032 Mr. TAKHAT RAM CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-006-002/198-B
() 		3303004000NRG24230520230557888 24/05/2023 Rikhi Ram 3303004WL013443 Rikhi Ram 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131003 Mr. RIKHI RAM MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 BERLA CH-03-004-006-002/199
() 		3303004000NRG24230520230557891 24/05/2023 Phetikan 3303004WL013443 Phetikan 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131004 Mrs. FATEKAN BAI W/O PANCHU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-006-002/228
() 		3303004000NRG24230520230557893 24/05/2023 Nirmala 3303004WL013443 Nirmala 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944130403 Mrs. NIRMAL SAHI /PARMESHWER SAHU . CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-006-002/228
() 		3303004000NRG24230520230557892 24/05/2023 Parmeshwar 3303004WL013443 Parmeshwar 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131056 Mr. PARMESHWAR S/O TATU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-006-002/247-A
() 		3303004000NRG24230520230557894 24/05/2023 Manoj 3303004WL013443 Manoj 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944130996 Mr. MANOJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-006-002/247-A
() 		3303004000NRG24230520230557895 24/05/2023 Santoshi 3303004WL013443 Santoshi 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131038 SANTOSHI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-006-002/268-A
() 		3303004000NRG24230520230557897 24/05/2023 HIRAMAN 3303004WL013443 HIRAMAN 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131087 Mr. HIRAMAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-006-002/268-A
() 		3303004000NRG24230520230557898 24/05/2023 KAMLA 3303004WL013443 KAMLA 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131088 KAMALA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-006-002/310
() 		3303004000NRG24230520230557901 24/05/2023 GHANSHYAM 3303004WL013443 GHANSHYAM 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131001 Mr. GHANSHYAM S/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-006-002/310
() 		3303004000NRG24230520230557902 24/05/2023 RADHIKA 3303004WL013443 RADHIKA 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944131002 Mrs. RADHIKA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-006-002/323
() 		3303004000NRG24230520230557903 24/05/2023 KULESHWAR 3303004WL013443 KULESHWAR 00093 CRGB0008117 1400 1400 Processed 30/05/2023 1944131035 Mr. KULESHWAR S/O BHAGBALI MARAR . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-006-002/380
() 		3303004000NRG24230520230557907 24/05/2023 Kalesh 3303004WL013443 Kalesh 00093 CRGB0008117 800 800 Processed 30/05/2023 1944130413 KALESH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-008-001/10-A
() 		3303004000NRG24230520230557320 24/05/2023 Rajju 3303004WL013435 Rajju 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130382 RAJJU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24230520230557323 24/05/2023 BHANJAN SAHU 3303004WL013435 BHANJAN SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130837 Mr. BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24230520230557322 24/05/2023 Indramati 3303004WL013435 Indramati 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130748 Mrs. INDRAMATI SAHU W/O BHANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG24230520230557321 24/05/2023 Rajju 3303004WL013435 Rajju 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130895 Mr. RAJJU S/O BHANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24230520230557326 24/05/2023 Gandhiram 3303004WL013435 Gandhiram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131041 Mr. GANDHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24230520230557324 24/05/2023 Prhalad 3303004WL013435 Prhalad 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130886 Mr. PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-008-001/106-A
() 		3303004000NRG24230520230557325 24/05/2023 PUNNI BAI 3303004WL013435 PUNNI BAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130983 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG24230520230557327 24/05/2023 Baburam 3303004WL013435 Baburam 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944131000 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG24230520230557328 24/05/2023 Thanuram 3303004WL013435 Thanuram 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130889 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24230520230557331 24/05/2023 Kalindri Bai 3303004WL013435 Kalindri Bai 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130992 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24230520230557329 24/05/2023 Pardeshi Ram 3303004WL013435 Pardeshi Ram 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944131053 Mr. PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG24230520230557330 24/05/2023 Uttam Kumar 3303004WL013435 Uttam Kumar 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130872 UTTAM SAHOO S/O PARDESHI BANK OF BARODA(606985)
441 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24230520230557332 24/05/2023 Durpat 3303004WL013435 Durpat 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130943 Mrs. DURPAT W/O PARDESHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24230520230557333 24/05/2023 Manohar 3303004WL013435 Manohar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131104 MANOHAR / PARDESHI RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24230520230557335 24/05/2023 Pardeshi Ram Dhruv 3303004WL013435 Pardeshi Ram Dhruv 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130942 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG24230520230557334 24/05/2023 Shima 3303004WL013435 Shima 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130631 Mrs. SIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG24230520230557336 24/05/2023 Vijay Kumar 3303004WL013435 Vijay Kumar 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130885 Mr. VIJAY SEN CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG24230520230557338 24/05/2023 Seetaram 3303004WL013435 Seetaram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131102 SITA RAM / BOHRIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG24230520230557340 24/05/2023 SUMAN SAHU 3303004WL013435 SUMAN SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130756 SUMAN SAHU CANARA BANK(508532)
448 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG24230520230557339 24/05/2023 Yashoda Bai 3303004WL013435 Yashoda Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131109 YASODA / SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG24230520230557341 24/05/2023 Gajanand 3303004WL013435 Gajanand 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130982 Mr. GAJANAND S/O RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG24230520230557343 24/05/2023 SATISH KUMAR SAHU 3303004WL013435 SATISH KUMAR SAHU 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130736 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG24230520230557342 24/05/2023 Shyama Bai 3303004WL013435 Shyama Bai 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130981 Mrs. SYAMA BAI W/O GAJANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG24230520230557345 24/05/2023 Gori bai 3303004WL013435 Gori bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130949 Mrs. GOURI W/O SANTOSH VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG24230520230557344 24/05/2023 Santosh 3303004WL013435 Santosh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130871 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-008-001/116-A
() 		3303004000NRG24230520230557346 24/05/2023 YOGESHWARI 3303004WL013435 YOGESHWARI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130737 Miss. YOGESHWARI VISWAKRMA CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-008-001/117
() 		3303004000NRG24230520230557348 24/05/2023 Rajani 3303004WL013435 Rajani 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131045 Mrs. RAJANI YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-008-001/117
() 		3303004000NRG24230520230557347 24/05/2023 santosh 3303004WL013435 santosh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131042 Mr. SANTOSH YADAV S/O ANJORI YADAV . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24230520230557350 24/05/2023 Bhuneshwari Bai 3303004WL013435 Bhuneshwari Bai 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130351 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24230520230557349 24/05/2023 Chhabi Ram 3303004WL013435 Chhabi Ram 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130352 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG24230520230557351 24/05/2023 Lakeshvar 3303004WL013435 Lakeshvar 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944131135 Mr. LAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG24230520230557353 24/05/2023 Janki Bai 3303004WL013435 Janki Bai 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130933 Mrs. JANKI W/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-008-001/119-A
() 		3303004000NRG24230520230557352 24/05/2023 Sukhram 3303004WL013435 Sukhram 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130884 Mr. SUKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG24230520230557355 24/05/2023 Malati Bai 3303004WL013435 Malati Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131046 Mrs. MALTI SAHU W/O SUKHNANDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG24230520230557354 24/05/2023 Sukhnandan 3303004WL013435 Sukhnandan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131047 Mr. SUKHNANDAN SAHU S/O PUKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG24230520230557356 24/05/2023 JIVRAKHAN YADAV 3303004WL013435 JIVRAKHAN YADAV 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130750 Mr. JIVRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG24230520230557357 24/05/2023 Kunti Bai 3303004WL013435 Kunti Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131039 Mrs. KUNTI BAI YADAV W/OP JEERAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG24230520230557358 24/05/2023 Dhaneshwari Bai 3303004WL013435 Dhaneshwari Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130945 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG24230520230557360 24/05/2023 Dukhiya Bai 3303004WL013435 Dukhiya Bai 00093 CRGB0008117 1520 1520 Processed 30/05/2023 1944130929 Mrs. DUKHIYA W/O KOUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG24230520230557359 24/05/2023 Koushal 3303004WL013435 Koushal 00093 CRGB0008117 1520 1520 Processed 30/05/2023 1944130930 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BERLA CH-03-004-008-001/157-A
() 		3303004000NRG24230520230557361 24/05/2023 Arun 3303004WL013435 Arun 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130927 Mr. ARUN KUMAR S/O SONA DAS . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-008-001/157-A
() 		3303004000NRG24230520230557362 24/05/2023 rekha 3303004WL013435 rekha 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130357 REKHA / ARUN KUMAR MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24230520230557365 24/05/2023 Dhannu 3303004WL013435 Dhannu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130348 Mr. DHANNU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24230520230557364 24/05/2023 Dukhiya Bai 3303004WL013435 Dukhiya Bai 00093 CRGB0008117 190 190 Processed 30/05/2023 1944130989 Mrs. DUKHIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24230520230557363 24/05/2023 Ganesh 3303004WL013435 Ganesh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130990 SHRI GANESH RAM STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG24230520230557366 24/05/2023 Yashoda Bai 3303004WL013435 Yashoda Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130347 YASODA / CHHANNU RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-008-001/16
() 		3303004000NRG24230520230557368 24/05/2023 Leelabai 3303004WL013435 Leelabai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130978 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-008-001/16
() 		3303004000NRG24230520230557367 24/05/2023 Pratap 3303004WL013435 Pratap 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130979 Mr. JARAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG24230520230557369 24/05/2023 Gagoram 3303004WL013435 Gagoram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130836 Mr. GANGO RAM S/O CHAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG24230520230557371 24/05/2023 Lalita 3303004WL013435 Lalita 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131131 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG24230520230557370 24/05/2023 Vasudev 3303004WL013435 Vasudev 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130365 Mr. VASUDEV SAHU S/O GANGO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG24230520230557373 24/05/2023 Bhagwanteen Bai 3303004WL013435 Bhagwanteen Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130948 Mrs. BHAGWANTIN W/O DHANAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG24230520230557372 24/05/2023 Dhanau 3303004WL013435 Dhanau 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130875 Mr. DHANAU RAM S/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG24230520230557375 24/05/2023 HULESH KUMAR 3303004WL013435 HULESH KUMAR 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130735 Mr. HULESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG24230520230557374 24/05/2023 Savita Bai 3303004WL013435 Savita Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130938 MRS SAVITA BAI STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG24230520230557376 24/05/2023 Laxman 3303004WL013435 Laxman 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130926 Mr. LAXMAN S/O MARDAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG24230520230557377 24/05/2023 Sakun 3303004WL013435 Sakun 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130925 Mrs. SHAKUN W/O LAXMAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24230520230557379 24/05/2023 Aasha 3303004WL013435 Aasha 00093 CRGB0008117 1140 1140 Processed 30/05/2023 1944130410 Mrs. ASHA SAHU W/O LEKHA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24230520230557378 24/05/2023 Lekhakumar 3303004WL013435 Lekhakumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130408 Mr. LEKHA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG24230520230557380 24/05/2023 Santoshi Bai 3303004WL013435 Santoshi Bai 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130399 Mrs. SANTOSHI BAI SAHU W/O SURYAKESH SAH CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG24230520230557384 24/05/2023 Girwar 3303004WL013435 Girwar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130876 GIRVAR INDIAN OVERSEAS BANK(508541)
490 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG24230520230557382 24/05/2023 OMPRAKASH SAHU 3303004WL013435 OMPRAKASH SAHU 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130707 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG24230520230557381 24/05/2023 Sukhamati 3303004WL013435 Sukhamati 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130986 Mrs. SUKHMANI W/O GIRWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-008-001/168
() 		3303004000NRG24230520230557385 24/05/2023 Budhan Bai 3303004WL013435 Budhan Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130985 Mrs. BUDHAN BAI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG24230520230557387 24/05/2023 Gunaram 3303004WL013435 Gunaram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130890 Mr. GUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG24230520230557388 24/05/2023 Manabai 3303004WL013435 Manabai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131051 Mrs. MANA BAI YADAV W/O GUNNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-008-001/169-A
() 		3303004000NRG24230520230557386 24/05/2023 Mohan 3303004WL013435 Mohan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131050 SHRI MOHAN YADAV STATE BANK OF INDIA(508548)
496 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG24230520230557392 24/05/2023 Chandani 3303004WL013435 Chandani 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130754 Mrs. CHANDANI SAHU W/O DILESHVAR SAHU BANK OF MAHARASHTRA(607387)
497 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG24230520230557389 24/05/2023 Chandrakumar 3303004WL013435 Chandrakumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131108 Mr. CHANDRA KUMAR AND DILESHWAR SAHU S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG24230520230557391 24/05/2023 Dileshwar 3303004WL013435 Dileshwar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131106 DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG24230520230557393 24/05/2023 Kalabai 3303004WL013435 Kalabai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131054 Mrs. KALA BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG24230520230557395 24/05/2023 KAMLESH YADAV 3303004WL013435 KAMLESH YADAV 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130988 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG24230520230557394 24/05/2023 NEMBAI 3303004WL013435 NEMBAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130987 Mrs. NEM BAI W/O KAMLESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24230520230557400 24/05/2023 AJAYA 3303004WL013435 AJAYA 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130653 Mr. AJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24230520230557399 24/05/2023 Jagrakhan 3303004WL013435 Jagrakhan 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944131040 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24230520230557397 24/05/2023 KAMLA SAHU 3303004WL013435 KAMLA SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130387 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG24230520230557396 24/05/2023 Maniram 3303004WL013435 Maniram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131130 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-008-001/174
() 		3303004000NRG24230520230557401 24/05/2023 Nankuniya 3303004WL013435 Nankuniya 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130994 Mrs. NANKUNIYA W/O JAIKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-008-001/174
() 		3303004000NRG24230520230557402 24/05/2023 Sakun bai 3303004WL013435 Sakun bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130349 SAKUN / SANTOSH NISAD . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-008-001/174-A
() 		3303004000NRG24230520230557403 24/05/2023 Santosh 3303004WL013435 Santosh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130882 Mr. SANTOSH KUMAR S/O HEM LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG24230520230557406 24/05/2023 KAMDEV SAHU 3303004WL013435 KAMDEV SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130706 Mr. KAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG24230520230557404 24/05/2023 Rupram 3303004WL013435 Rupram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130360 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-008-001/175-A
() 		3303004000NRG24230520230557405 24/05/2023 Suniti 3303004WL013435 Suniti 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130359 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG24230520230557409 24/05/2023 Balram 3303004WL013435 Balram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131107 Mr. BALRAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG24230520230557408 24/05/2023 Sudarshan 3303004WL013435 Sudarshan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130527 Mr. SUDARSHAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG24230520230557410 24/05/2023 Bauram 3303004WL013435 Bauram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131090 Mr. BHAU RAM SAHU S/O KHAMHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG24230520230557411 24/05/2023 Jayshri 3303004WL013435 Jayshri 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131091 Mrs. JAYSHREE SAHU W/O BHAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG24230520230557412 24/05/2023 RADHESYAM 3303004WL013435 RADHESYAM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130688 Mr. RADHESHYAM SAHU CENTRAL BANK OF INDIA(607115)
517 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG24230520230557413 24/05/2023 Toman 3303004WL013435 Toman 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131139 TOMAN LAL S/O BHAURAM BANK OF INDIA(508505)
518 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG24230520230557414 24/05/2023 DHANAU RAM 3303004WL013435 DHANAU RAM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130887 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG24230520230557415 24/05/2023 Sukawaro 3303004WL013435 Sukawaro 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130888 Mrs. SUKARIYA W/O DHANAU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG24230520230557419 24/05/2023 Keshar Bai 3303004WL013435 Keshar Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131136 MISS KESHAR DHRUV STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG24230520230557418 24/05/2023 Khemuram 3303004WL013435 Khemuram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131134 Mr. KHEMU RAM DHURV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG24230520230557417 24/05/2023 Kumari 3303004WL013435 Kumari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130946 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-008-001/18-A
() 		3303004000NRG24230520230557420 24/05/2023 Seuk 3303004WL013435 Seuk 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130829 Mr. KANSHI RAM JOINT SEUK RAM S/O FULSI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-008-001/19
() 		3303004000NRG24230520230557422 24/05/2023 DINESH 3303004WL013435 DINESH 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130392 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-008-001/19
() 		3303004000NRG24230520230557421 24/05/2023 Durga 3303004WL013435 Durga 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130703 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG24230520230557425 24/05/2023 Basant 3303004WL013435 Basant 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131096 BASANT KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
527 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG24230520230557424 24/05/2023 Durga Bai 3303004WL013435 Durga Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131097 DURGA BAI / PANCH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG24230520230557427 24/05/2023 Kumari 3303004WL013435 Kumari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130993 Mrs. KUMARI BAI W/O MAHESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG24230520230557426 24/05/2023 Mahesh 3303004WL013435 Mahesh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130870 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG24230520230557429 24/05/2023 Narmada Bai 3303004WL013435 Narmada Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130739 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG24230520230557430 24/05/2023 Raju 3303004WL013435 Raju 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131128 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG24230520230557428 24/05/2023 Santtu 3303004WL013435 Santtu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130740 SANTURAM INDIAN OVERSEAS BANK(508541)
533 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24230520230557433 24/05/2023 CHETAN 3303004WL013435 CHETAN 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131044 Mr. CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24230520230557431 24/05/2023 Duklaha 3303004WL013435 Duklaha 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130892 Mr. DUKALHA RAM CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24230520230557434 24/05/2023 KALYANI YADAV 3303004WL013435 KALYANI YADAV 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130380 MISS KALYANI YADAV STATE BANK OF INDIA(508548)
536 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG24230520230557432 24/05/2023 Ramkali 3303004WL013435 Ramkali 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130891 Mrs. RAM KALI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-008-001/218
() 		3303004000NRG24230520230557435 24/05/2023 Likeshwar 3303004WL013435 Likeshwar 00093 CRGB0008117 190 190 Processed 30/05/2023 1944130596 Mr. (1)LIKESHWAR SAHU S/O KEMLA (2) SMT CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG24230520230557437 24/05/2023 Narottam 3303004WL013435 Narottam 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130842 Mr. NAROTTAM S/O RAGHUNADAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG24230520230557438 24/05/2023 Rajkumari 3303004WL013435 Rajkumari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130412 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-008-001/252
() 		3303004000NRG24230520230557440 24/05/2023 JIVRAKHAN 3303004WL013435 JIVRAKHAN 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130366 Mr. JIRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-008-001/252
() 		3303004000NRG24230520230557439 24/05/2023 KAMLESH 3303004WL013435 KAMLESH 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130364 Mr. KAMLESH SAHU CENTRAL BANK OF INDIA(607115)
542 BERLA CH-03-004-008-001/253
() 		3303004000NRG24230520230557443 24/05/2023 Geeta 3303004WL013435 Geeta 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130402 Mrs. GEETA BAI SAHU W/O MEGH RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-008-001/253
() 		3303004000NRG24230520230557444 24/05/2023 Lakhan 3303004WL013435 Lakhan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130705 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-008-001/253
() 		3303004000NRG24230520230557442 24/05/2023 Megharaj 3303004WL013435 Megharaj 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130400 Mr. MEGHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24230520230557447 24/05/2023 Makhan Sahu 3303004WL013435 Makhan Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130363 Mr. MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24230520230557448 24/05/2023 Rambai Sahu 3303004WL013435 Rambai Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131111 RAM BAI / MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24230520230557445 24/05/2023 sadaram 3303004WL013435 sadaram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131103 Mr. SADARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG24230520230557446 24/05/2023 sushil bai 3303004WL013435 sushil bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131110 SUSHIL BAI / SADA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24230520230557450 24/05/2023 Godavari 3303004WL013435 Godavari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130406 Mrs. GODAVARI W/O VISHNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24230520230557452 24/05/2023 TAKESH KUMAR SAHU 3303004WL013435 TAKESH KUMAR SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130686 Mr. TAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24230520230557451 24/05/2023 VIRENDRA 3303004WL013435 VIRENDRA 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130685 Mr. VEERENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG24230520230557449 24/05/2023 Vishnu 3303004WL013435 Vishnu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130405 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-008-001/260
() 		3303004000NRG24230520230557453 24/05/2023 KUSUM 3303004WL013435 KUSUM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130345 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-008-001/264
() 		3303004000NRG24230520230557456 24/05/2023 Dhaneshvari 3303004WL013435 Dhaneshvari 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944131132 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-008-001/264
() 		3303004000NRG24230520230557455 24/05/2023 Dhanjay 3303004WL013435 Dhanjay 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130649 SHRI DHANANJAY SAHU STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-008-001/264
() 		3303004000NRG24230520230557454 24/05/2023 Sonamat 3303004WL013435 Sonamat 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130687 Mrs. SONMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-008-001/266
() 		3303004000NRG24230520230557460 24/05/2023 Dhaneshwari 3303004WL013435 Dhaneshwari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130385 DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-008-001/266
() 		3303004000NRG24230520230557459 24/05/2023 Doman 3303004WL013435 Doman 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130369 Mr. DOMAN SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-008-001/266
() 		3303004000NRG24230520230557457 24/05/2023 Ganeshiya 3303004WL013435 Ganeshiya 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130370 Mrs. GANESHIYA BAI SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-008-001/266
() 		3303004000NRG24230520230557458 24/05/2023 Paltu 3303004WL013435 Paltu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130368 Mr. PALTU RAM SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-008-001/266
() 		3303004000NRG24230520230557461 24/05/2023 TUMMAN SAHU 3303004WL013435 TUMMAN SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130630 Mrs. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24230520230557462 24/05/2023 Madhoram 3303004WL013435 Madhoram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130830 Mr. MADHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24230520230557465 24/05/2023 MANDAKANI SAHU 3303004WL013435 MANDAKANI SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130438 MANDAKANI SAHU W/O POKHAN LAL BANK OF BARODA(606985)
564 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24230520230557463 24/05/2023 Mongara Bai 3303004WL013435 Mongara Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130361 MONGRA / MADHO YADU . CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG24230520230557464 24/05/2023 Pokhan 3303004WL013435 Pokhan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130362 POKHAN LAL / MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-008-001/28-A
() 		3303004000NRG24230520230557466 24/05/2023 ANIL 3303004WL013435 ANIL 00093 CRGB0008117 1140 1140 Processed 30/05/2023 1944130432 Mr. ANIL SEN CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG24230520230557467 24/05/2023 Hulas 3303004WL013435 Hulas 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130356 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24230520230557468 24/05/2023 Bagas 3303004WL013435 Bagas 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130874 Mr. BAGASH RAM S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24230520230557470 24/05/2023 Guharam 3303004WL013435 Guharam 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130401 GUHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24230520230557469 24/05/2023 Jalwantin Bai 3303004WL013435 Jalwantin Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130880 Mrs. JALWANTIN W/O BAGASH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG24230520230557471 24/05/2023 Pushpa Bai 3303004WL013435 Pushpa Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130738 Mr. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-008-001/306
() 		3303004000NRG24230520230557473 24/05/2023 ahilya 3303004WL013435 ahilya 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131098 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-008-001/306
() 		3303004000NRG24230520230557472 24/05/2023 sakharam 3303004WL013435 sakharam 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131099 SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-008-001/31
() 		3303004000NRG24230520230557474 24/05/2023 Kanti Bai 3303004WL013435 Kanti Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131100 MRS KANTI SAHU STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-008-001/315
() 		3303004000NRG24230520230557475 24/05/2023 BANAU NISHAD 3303004WL013435 BANAU NISHAD 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130371 Mr. BANAU KENWAT S/O MANGLU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-008-001/315
() 		3303004000NRG24230520230557477 24/05/2023 DHANRAJ 3303004WL013435 DHANRAJ 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130427 DHANRAJ NISHAD S/O BANAU NISHAD BANK OF INDIA(508505)
577 BERLA CH-03-004-008-001/315
() 		3303004000NRG24230520230557476 24/05/2023 SUNETI NISHAD 3303004WL013435 SUNETI NISHAD 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130404 Mrs. SUNETEE NISHAD W/O BANAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG24230520230557478 24/05/2023 Nemabai 3303004WL013435 Nemabai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130980 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG24230520230557479 24/05/2023 Nilesh Kumar 3303004WL013435 Nilesh Kumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130372 NILESH KUMAR S/O JAYRAM BANK OF INDIA(508505)
580 BERLA CH-03-004-008-001/324
() 		3303004000NRG24230520230557480 24/05/2023 deliram 3303004WL013435 deliram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131052 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-008-001/332
() 		3303004000NRG24230520230557484 24/05/2023 BHIKHAM 3303004WL013435 BHIKHAM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130689 Mr. BHIKHAM RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-008-001/332
() 		3303004000NRG24230520230557482 24/05/2023 MADHU bai 3303004WL013435 MADHU bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130632 Mrs. MADHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-008-001/332
() 		3303004000NRG24230520230557483 24/05/2023 MANOJ KUMAR 3303004WL013435 MANOJ KUMAR 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130944 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 BERLA CH-03-004-008-001/334-A
() 		3303004000NRG24230520230557485 24/05/2023 Avavan 3303004WL013435 Avavan 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130940 Mr. GAINDU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-008-001/334-A
() 		3303004000NRG24230520230557486 24/05/2023 Durpati 3303004WL013435 Durpati 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130939 Mrs. DURPATI W/O AVAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-008-001/335
() 		3303004000NRG24230520230557487 24/05/2023 Suresh 3303004WL013435 Suresh 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130355 SURESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
587 BERLA CH-03-004-008-001/337
() 		3303004000NRG24230520230557489 24/05/2023 BAISAKHIN 3303004WL013435 BAISAKHIN 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131048 Mrs. BAISAKHIN SAHU W/O CHETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-008-001/337
() 		3303004000NRG24230520230557488 24/05/2023 CHETAN 3303004WL013435 CHETAN 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131049 CHETAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-008-001/337
() 		3303004000NRG24230520230557490 24/05/2023 GAJENDRA 3303004WL013435 GAJENDRA 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130682 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-008-001/341
() 		3303004000NRG24230520230557491 24/05/2023 Bharat 3303004WL013435 Bharat 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131105 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-008-001/341
() 		3303004000NRG24230520230557493 24/05/2023 Bhupendra Kumar 3303004WL013435 Bhupendra Kumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130807 BHUPESH KUMAR S/O BHARAT LAL BANK OF INDIA(508505)
592 BERLA CH-03-004-008-001/341
() 		3303004000NRG24230520230557492 24/05/2023 Rambai 3303004WL013435 Rambai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131101 RAM BAI /BHARAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-008-001/347
() 		3303004000NRG24230520230557497 24/05/2023 DEEPIKA SAHU 3303004WL013435 DEEPIKA SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130388 Mrs. DEEPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-008-001/347
() 		3303004000NRG24230520230557494 24/05/2023 FUNTURAM 3303004WL013435 FUNTURAM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130681 FANTU RAM SAHU INDIAN OVERSEAS BANK(508541)
595 BERLA CH-03-004-008-001/347
() 		3303004000NRG24230520230557495 24/05/2023 TOMAN BAI 3303004WL013435 TOMAN BAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130690 Mrs. TOMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-008-001/348
() 		3303004000NRG24230520230557499 24/05/2023 BINDA BAI 3303004WL013435 BINDA BAI 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130644 Mrs. BINDA SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-008-001/348
() 		3303004000NRG24230520230557498 24/05/2023 LAKHAN 3303004WL013435 LAKHAN 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130374 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24230520230557501 24/05/2023 Duleshwari Bai 3303004WL013435 Duleshwari Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130346 ILESHWARI BAI / HIRAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24230520230557500 24/05/2023 Hiran Kumar 3303004WL013435 Hiran Kumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131043 Mr. HIRAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24230520230557503 24/05/2023 RAJU SAHU 3303004WL013435 RAJU SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131129 RAJU SAHU S/O HIRAN KUMAR SAHU BANK OF BARODA(606985)
601 BERLA CH-03-004-008-001/35-A
() 		3303004000NRG24230520230557504 24/05/2023 Tikeshwari Sahu 3303004WL013435 Tikeshwari Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130429 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-008-001/351
() 		3303004000NRG24230520230557505 24/05/2023 PURSOTTAM 3303004WL013435 PURSOTTAM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130691 Mr. PURASHOTTAM SAHU BANK OF MAHARASHTRA(607387)
603 BERLA CH-03-004-008-001/351
() 		3303004000NRG24230520230557506 24/05/2023 SANTOSI 3303004WL013435 SANTOSI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130692 Mrs. SATOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-008-001/352
() 		3303004000NRG24230520230557507 24/05/2023 nira bai 3303004WL013435 nira bai 00093 CRGB0008117 2000 2000 Processed 30/05/2023 1944130699 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-008-001/353
() 		3303004000NRG24230520230557508 24/05/2023 KRISNA KUMAR 3303004WL013435 KRISNA KUMAR 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130693 KRISHNA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
606 BERLA CH-03-004-008-001/354
() 		3303004000NRG24230520230557510 24/05/2023 DHALESWAR 3303004WL013435 DHALESWAR 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130696 MR DHALESHWAR STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-008-001/354
() 		3303004000NRG24230520230557509 24/05/2023 NOHAR 3303004WL013435 NOHAR 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130697 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-008-001/355
() 		3303004000NRG24230520230557512 24/05/2023 KAMDEV 3303004WL013435 KAMDEV 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130433 KAMDEV SAHU S/O LAKHAN LAL SAHU BANK OF BARODA(606985)
609 BERLA CH-03-004-008-001/356
() 		3303004000NRG24230520230557513 24/05/2023 GAYABATI 3303004WL013435 GAYABATI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130700 Mrs. GYABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-008-001/359
() 		3303004000NRG24230520230557515 24/05/2023 BIRABAL 3303004WL013435 BIRABAL 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130833 BIRBAL SAHU INDIAN OVERSEAS BANK(508541)
611 BERLA CH-03-004-008-001/359
() 		3303004000NRG24230520230557516 24/05/2023 NEMIN BAI 3303004WL013435 NEMIN BAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130746 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-008-001/359
() 		3303004000NRG24230520230557517 24/05/2023 SUBHENDRA 3303004WL013435 SUBHENDRA 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131126 Mr. SHUBHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG24230520230557518 24/05/2023 PANKAJ KUMAR SAHU 3303004WL013435 PANKAJ KUMAR SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130377 PANKAJ KUMAR SAHU S/O PATI RAM SAHU BANK OF INDIA(508505)
614 BERLA CH-03-004-008-001/360-A
() 		3303004000NRG24230520230557519 24/05/2023 Devkumar 3303004WL013435 Devkumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131127 DEVKUMAR SAHU MOHIT SAHU BANK OF BARODA(606985)
615 BERLA CH-03-004-008-001/361
() 		3303004000NRG24230520230557520 24/05/2023 ANSHUIYA BAI 3303004WL013435 ANSHUIYA BAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130643 Mrs. ANUSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-008-001/362
() 		3303004000NRG24230520230557522 24/05/2023 Bhanmati 3303004WL013435 Bhanmati 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131112 BHANMATI BAI / TORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-008-001/362
() 		3303004000NRG24230520230557521 24/05/2023 Toran 3303004WL013435 Toran 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130350 TORAN RAM / RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-008-001/363
() 		3303004000NRG24230520230557523 24/05/2023 Santosh 3303004WL013435 Santosh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130744 Mr. SANTOSH SAHU S/O BABU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-008-001/363
() 		3303004000NRG24230520230557524 24/05/2023 Santoshi 3303004WL013435 Santoshi 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130650 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-008-001/364
() 		3303004000NRG24230520230557526 24/05/2023 Pushpa 3303004WL013435 Pushpa 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130381 PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-008-001/364
() 		3303004000NRG24230520230557525 24/05/2023 Ramendra 3303004WL013435 Ramendra 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130742 Mr. RAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-008-001/365
() 		3303004000NRG24230520230557528 24/05/2023 Durgesh 3303004WL013435 Durgesh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130375 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-008-001/365
() 		3303004000NRG24230520230557529 24/05/2023 PYARI BAI SAHU 3303004WL013435 PYARI BAI SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130386 PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-008-001/365
() 		3303004000NRG24230520230557527 24/05/2023 Shanti Bai 3303004WL013435 Shanti Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130747 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-008-001/366
() 		3303004000NRG24230520230557531 24/05/2023 Bhagbali 3303004WL013435 Bhagbali 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130640 Mr. BHAGBALI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-008-001/367
() 		3303004000NRG24230520230557532 24/05/2023 Dharmdas 3303004WL013435 Dharmdas 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131133 Mr. DHAMDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-008-001/368
() 		3303004000NRG24230520230557534 24/05/2023 DESHI SAHU 3303004WL013435 DESHI SAHU 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130383 DESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-008-001/368
() 		3303004000NRG24230520230557533 24/05/2023 Mantora 3303004WL013435 Mantora 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130633 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-008-001/369
() 		3303004000NRG24230520230557535 24/05/2023 Pyari Bai 3303004WL013435 Pyari Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130749 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24230520230557538 24/05/2023 MUKESH 3303004WL013435 MUKESH 00093 CRGB0008117 2000 2000 Processed 30/05/2023 1944130634 MR MUKESH SAHU STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24230520230557536 24/05/2023 Mulchand 3303004WL013435 Mulchand 00093 CRGB0008117 2000 2000 Processed 30/05/2023 1944130873 MULCHAND SAHU INDIAN OVERSEAS BANK(508541)
632 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG24230520230557537 24/05/2023 Urmila Bai 3303004WL013435 Urmila Bai 00093 CRGB0008117 2000 2000 Processed 30/05/2023 1944130841 Mrs. URMILA BAI W/O MOOL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-008-001/370
() 		3303004000NRG24230520230557540 24/05/2023 Rajkumari 3303004WL013435 Rajkumari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130745 Mrs. RAJKUMARI SEN CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-008-001/370
() 		3303004000NRG24230520230557539 24/05/2023 Rikhiram 3303004WL013435 Rikhiram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130642 Mr. RIKHI RAM SEN CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-008-001/371
() 		3303004000NRG24230520230557541 24/05/2023 Sonbati 3303004WL013435 Sonbati 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944131125 MRS SONBATI SAHU STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-008-001/372
() 		3303004000NRG24230520230557542 24/05/2023 Baliram 3303004WL013435 Baliram 00093 CRGB0008117 190 190 Processed 30/05/2023 1944130376 BALIRAM SAHU INDIAN OVERSEAS BANK(508541)
637 BERLA CH-03-004-008-001/372
() 		3303004000NRG24230520230557544 24/05/2023 RAJIM 3303004WL013435 RAJIM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130393 Mrs. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-008-001/372
() 		3303004000NRG24230520230557543 24/05/2023 SUHIL 3303004WL013435 SUHIL 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130391 SUSHIL KUMAR SAHU UCO BANK(607066)
639 BERLA CH-03-004-008-001/374
() 		3303004000NRG24230520230557545 24/05/2023 Shatyanarayan 3303004WL013435 Shatyanarayan 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944131138 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-008-001/374
() 		3303004000NRG24230520230557546 24/05/2023 Tijan 3303004WL013435 Tijan 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944131137 TIJAN BAI W/O SATYA NARAYAN SAHU BANK OF BARODA(606985)
641 BERLA CH-03-004-008-001/376
() 		3303004000NRG24230520230557547 24/05/2023 HEMIN SAHU 3303004WL013435 HEMIN SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130799 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-008-001/376
() 		3303004000NRG24230520230557548 24/05/2023 MOHAN LAL SAHU 3303004WL013435 MOHAN LAL SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130828 Mr. MOHAN LAL S/O KHORBAHARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-008-001/376
() 		3303004000NRG24230520230557549 24/05/2023 POSHAN 3303004WL013435 POSHAN 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130431 Mr. POSHAN SAHU BANK OF MAHARASHTRA(607387)
644 BERLA CH-03-004-008-001/377
() 		3303004000NRG24230520230557550 24/05/2023 Beni Sahu 3303004WL013435 Beni Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130684 Mrs. BENI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-008-001/377
() 		3303004000NRG24230520230557551 24/05/2023 Pammi Sahu 3303004WL013435 Pammi Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130683 Mrs. PAMMI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-008-001/377
() 		3303004000NRG24230520230557552 24/05/2023 REETU SAHU 3303004WL013435 REETU SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130440 Mr. REETU SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-008-001/38
() 		3303004000NRG24230520230557555 24/05/2023 Nandani 3303004WL013435 Nandani 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130928 Mrs. NAND KUAMRI W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-008-001/38
() 		3303004000NRG24230520230557554 24/05/2023 Tekram 3303004WL013435 Tekram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130878 Mr. TEK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-008-001/381
() 		3303004000NRG24230520230557558 24/05/2023 AGASIYA 3303004WL013435 AGASIYA 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130398 TEJRAM SAHU BANK OF BARODA(606985)
650 BERLA CH-03-004-008-001/381
() 		3303004000NRG24230520230557557 24/05/2023 Baldau Prasad Sahu 3303004WL013435 Baldau Prasad Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130373 BALDAU SAHU S/O.JHABBU SAHU BANK OF BARODA(606985)
651 BERLA CH-03-004-008-001/381
() 		3303004000NRG24230520230557559 24/05/2023 Bhuneshwari 3303004WL013435 Bhuneshwari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130397 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-008-001/381
() 		3303004000NRG24230520230557560 24/05/2023 Dukhiya Bai 3303004WL013435 Dukhiya Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130641 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-008-001/383
() 		3303004000NRG24230520230557561 24/05/2023 Mohit Ram Sahu 3303004WL013435 Mohit Ram Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130396 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BERLA CH-03-004-008-001/384
() 		3303004000NRG24230520230557563 24/05/2023 NAND KUMAR SAHU 3303004WL013435 NAND KUMAR SAHU 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130439 NAND KUMAR SAHU CANARA BANK(508532)
655 BERLA CH-03-004-008-001/385
() 		3303004000NRG24230520230557565 24/05/2023 Komal Sahu 3303004WL013435 Komal Sahu 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130390 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 BERLA CH-03-004-008-001/385
() 		3303004000NRG24230520230557566 24/05/2023 SAVITA SAHU 3303004WL013435 SAVITA SAHU 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130389 Mrs. SAVITA SAHU CENTRAL BANK OF INDIA(607115)
657 BERLA CH-03-004-008-001/386
() 		3303004000NRG24230520230557568 24/05/2023 Kunti Sahu 3303004WL013435 Kunti Sahu 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130384 KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-008-001/386
() 		3303004000NRG24230520230557569 24/05/2023 Omprakash 3303004WL013435 Omprakash 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130695 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-008-001/386
() 		3303004000NRG24230520230557567 24/05/2023 Rameshwar Sahu 3303004WL013435 Rameshwar Sahu 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130698 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 BERLA CH-03-004-008-001/388
() 		3303004000NRG24230520230557570 24/05/2023 Bhuwan Sahu 3303004WL013435 Bhuwan Sahu 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944131092 Mr. BHUKHAN SAHU S/O GUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-008-001/388
() 		3303004000NRG24230520230557571 24/05/2023 Chanda Sahu 3303004WL013435 Chanda Sahu 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130530 CHANDA SAHU IDBI BANK(607095)
662 BERLA CH-03-004-008-001/389
() 		3303004000NRG24230520230557572 24/05/2023 Jharendra Sahu 3303004WL013435 Jharendra Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130417 Mr. JHARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-008-001/389
() 		3303004000NRG24230520230557573 24/05/2023 Neera Sahu 3303004WL013435 Neera Sahu 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130702 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-008-001/390
() 		3303004000NRG24230520230557574 24/05/2023 JAGATU RAM 3303004WL013435 JAGATU RAM 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130937 Mr. JAGTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BERLA CH-03-004-008-001/390
() 		3303004000NRG24230520230557575 24/05/2023 RAMBATI 3303004WL013435 RAMBATI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130936 Mrs. RAMBATI W/O JAGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-008-001/394
() 		3303004000NRG24230520230557577 24/05/2023 DIVYA 3303004WL013435 DIVYA 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130394 Miss. DIVYA SAHU BANK OF MAHARASHTRA(607387)
667 BERLA CH-03-004-008-001/394
() 		3303004000NRG24230520230557576 24/05/2023 GULSHAN KUMAR 3303004WL013435 GULSHAN KUMAR 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130395 Mr. GULSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-008-001/398
() 		3303004000NRG24230520230557578 24/05/2023 GIRDHARI 3303004WL013435 GIRDHARI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130753 Mr. GIRDHARI SAHU S/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-008-001/398
() 		3303004000NRG24230520230557579 24/05/2023 KUMARI 3303004WL013435 KUMARI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130430 Mrs. KUMARI SAHU WO GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG24230520230557580 24/05/2023 Nirmala Bai 3303004WL013435 Nirmala Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130358 NIRMALA BAI / CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-008-001/400
() 		3303004000NRG24230520230557581 24/05/2023 SARHI BAI 3303004WL013435 SARHI BAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130991 MRS SARAHI BAI STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-008-001/401
() 		3303004000NRG24230520230557585 24/05/2023 AJAY KUMAR 3303004WL013435 AJAY KUMAR 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130435 AJAY KUMAR S/O BHOJRAM BANK OF INDIA(508505)
673 BERLA CH-03-004-008-001/401
() 		3303004000NRG24230520230557583 24/05/2023 BHEDVATI 3303004WL013435 BHEDVATI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130437 Mrs. BHEDVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-008-001/401
() 		3303004000NRG24230520230557584 24/05/2023 CHANDRASHEKHAR 3303004WL013435 CHANDRASHEKHAR 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130436 CHANDRA SHEKAR SAHU CANARA BANK(508532)
675 BERLA CH-03-004-008-001/401
() 		3303004000NRG24230520230557582 24/05/2023 JAGESHWARI 3303004WL013435 JAGESHWARI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130434 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-008-001/41-A
() 		3303004000NRG24230520230557586 24/05/2023 BIMLA BAI 3303004WL013435 BIMLA BAI 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130701 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-008-001/42-A
() 		3303004000NRG24230520230557587 24/05/2023 Dilharan 3303004WL013435 Dilharan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130932 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-008-001/42-A
() 		3303004000NRG24230520230557588 24/05/2023 Triveni Bai 3303004WL013435 Triveni Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130931 Mrs. TRIVENI W/O DILHARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-008-001/44
() 		3303004000NRG24230520230557589 24/05/2023 Banau 3303004WL013435 Banau 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130924 Mr. BANAU RAM S/O BHARAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24230520230557591 24/05/2023 Dasari 3303004WL013435 Dasari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130950 Mrs. DASHRI BAI W/O RAMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24230520230557593 24/05/2023 KULESHWAR SAHU 3303004WL013435 KULESHWAR SAHU 00093 CRGB0008117 950 950 Processed 30/05/2023 1944130426 KULESHWAR S/O RAMANAND BANK OF INDIA(508505)
682 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24230520230557590 24/05/2023 Ramanand 3303004WL013435 Ramanand 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130896 RAMANAND SAHU INDIAN OVERSEAS BANK(508541)
683 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG24230520230557592 24/05/2023 VIJAY KUMAR 3303004WL013435 VIJAY KUMAR 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130428 VIJAY KUMAR UNION BANK OF INDIA(508500)
684 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24230520230557598 24/05/2023 Hemlata 3303004WL013435 Hemlata 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130751 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24230520230557597 24/05/2023 Omkumari 3303004WL013435 Omkumari 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130741 Mrs. OM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24230520230557594 24/05/2023 Shyamji 3303004WL013435 Shyamji 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130879 Mr. SYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24230520230557596 24/05/2023 sudarsan 3303004WL013435 sudarsan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130694 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG24230520230557595 24/05/2023 SUSHILA 3303004WL013435 SUSHILA 00093 CRGB0008117 570 570 Processed 30/05/2023 1944130893 Mrs. SUSHILA W/O SHYAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG24230520230557600 24/05/2023 Kalyani Bai 3303004WL013435 Kalyani Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130367 Mrs. KALYANI SAHU W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG24230520230557599 24/05/2023 Kamal Kumar 3303004WL013435 Kamal Kumar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130839 Mr. KAMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG24230520230557601 24/05/2023 Shekhar 3303004WL013435 Shekhar 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944131124 SHEKHAR S/O KAMAL KUMAR BANK OF INDIA(508505)
692 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG24230520230557603 24/05/2023 Bhagirathi 3303004WL013435 Bhagirathi 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130407 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG24230520230557602 24/05/2023 Jagamati 3303004WL013435 Jagamati 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130894 Mrs. JAGMATI W/O SANWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG24230520230557604 24/05/2023 MANJU SAHU 3303004WL013435 MANJU SAHU 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130379 MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-008-001/5-A
() 		3303004000NRG24230520230557605 24/05/2023 Raghunandan 3303004WL013435 Raghunandan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130947 SHRI RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-008-001/7-A
() 		3303004000NRG24230520230557606 24/05/2023 Amrika Bai 3303004WL013435 Amrika Bai 00093 CRGB0008117 1600 1600 Processed 30/05/2023 1944130941 MR AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24230520230557607 24/05/2023 Atmaram 3303004WL013435 Atmaram 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130877 Mr. ATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24230520230557609 24/05/2023 CHOKHURAM 3303004WL013435 CHOKHURAM 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130416 Mr. CHOKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24230520230557611 24/05/2023 SANGEETA SAHU 3303004WL013435 SANGEETA SAHU 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130441 MISS SANGITA SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG24230520230557608 24/05/2023 Urmila Bai 3303004WL013435 Urmila Bai 00093 CRGB0008117 1200 1200 Processed 30/05/2023 1944130984 Mrs. URMILA W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG24230520230557613 24/05/2023 Dashoda Bai 3303004WL013435 Dashoda Bai 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130414 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG24230520230557612 24/05/2023 Ramkumar 3303004WL013435 Ramkumar 00093 CRGB0008117 1330 1330 Processed 30/05/2023 1944130883 Mr. RAM KUMAR S/O JAGAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24230520230557616 24/05/2023 GOKUL 3303004WL013435 GOKUL 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130635 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24230520230557614 24/05/2023 Madan 3303004WL013435 Madan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130354 Mr. MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24230520230557615 24/05/2023 Sahodra Bai 3303004WL013435 Sahodra Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130353 SAHODRA BAI / MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG24230520230557617 24/05/2023 SEEMA 3303004WL013435 SEEMA 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130636 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-008-001/96-A
() 		3303004000NRG24230520230557618 24/05/2023 Khelawan 3303004WL013435 Khelawan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130831 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24230520230557623 24/05/2023 chetan 3303004WL013435 chetan 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130934 Mr. CHETAN S/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24230520230557621 24/05/2023 Dhaniram 3303004WL013435 Dhaniram 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130881 Mr. DHANI RAM S/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24230520230557619 24/05/2023 Ganesh 3303004WL013435 Ganesh 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130409 GANESH SAHU S/O DIRBI SAHU . CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24230520230557620 24/05/2023 Hembati Bai 3303004WL013435 Hembati Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130935 Mrs. HEMBATI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-008-001/98-A
() 		3303004000NRG24230520230557622 24/05/2023 Parmila Bai 3303004WL013435 Parmila Bai 00093 CRGB0008117 1710 1710 Processed 30/05/2023 1944130411 Mrs. PARMILA SAHU W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 510090 510090
713 BERLA CH-03-004-012-002/153-A
() 		3303004000NRG24230520230557172 24/05/2023 CHITRALEKHA BAI 3303004WL013430 CHITRALEKHA BAI 00093 CRGB0008133 2000 2000 Processed 30/05/2023 1944130628 Mrs. CHITRALEKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-012-002/153-A
() 		3303004000NRG24230520230557171 24/05/2023 Khemsingh verma 3303004WL013430 Khemsingh verma 00093 CRGB0008133 2000 2000 Processed 30/05/2023 1944130627 Mr. KHEMSINGH S/O KHAMHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-012-002/187
() 		3303004000NRG24230520230557174 24/05/2023 Raju 3303004WL013430 Raju 00093 CRGB0008133 1600 1600 Processed 30/05/2023 1944130637 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-012-002/187
() 		3303004000NRG24230520230557173 24/05/2023 SYAM 3303004WL013430 SYAM 00093 CRGB0008133 1600 1600 Processed 30/05/2023 1944130638 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-012-002/80
() 		3303004000NRG24230520230557183 24/05/2023 KUNTI BAI 3303004WL013430 KUNTI BAI 00093 CRGB0008133 2000 2000 Processed 30/05/2023 1944130597 Mrs. KUNTI BAI W/O REWA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-012-002/83
() 		3303004000NRG24230520230557184 24/05/2023 HARIBHUSAN 3303004WL013430 HARIBHUSAN 00093 CRGB0008133 2000 2000 Processed 30/05/2023 1944130639 Mr. HARIBHUSHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-012-002/98
() 		3303004000NRG24230520230557185 24/05/2023 Baburam 3303004WL013430 Baburam 00093 CRGB0008133 800 800 Processed 30/05/2023 1944130598 MR BABURAM X STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-012-002/98
() 		3303004000NRG24230520230557186 24/05/2023 Gulapa 3303004WL013430 Gulapa 00093 CRGB0008133 800 800 Processed 30/05/2023 1944130599 Mrs. GULAPA BAI VERMA W/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12800 12800
721 BERLA CH-03-004-023-001/71
() 		3303004000NRG24230520230556413 24/05/2023 pekhan ram 3303004WL013401 pekhan ram 00093 CRGB0008163 1326 1326 Rejected 30/05/2023 1944130524 A/c Blocked or Frozen
722 BERLA CH-03-004-023-002/62
() 		3303004000NRG24230520230557691 24/05/2023 Tameshwari Yadu 3303004WL013436 Tameshwari Yadu 00093 CRGB0008163 1326 1326 Processed 30/05/2023 1944131076 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-060-002/175
() 		3303004000NRG24230520230557708 24/05/2023 manharan 3303004WL013438 manharan 00093 CRGB0008163 1020 1020 Processed 30/05/2023 1944131068 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-060-002/175
() 		3303004000NRG24230520230557709 24/05/2023 rajbati 3303004WL013438 rajbati 00093 CRGB0008163 1020 1020 Processed 30/05/2023 1944130792 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
725 BERLA CH-03-004-042-002/117
() 		3303004000NRG24230520230557210 24/05/2023 KAMLESH 3303004WL013433 KAMLESH 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130647 Mr. KAMLESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-042-002/172
() 		3303004000NRG24230520230557220 24/05/2023 BUDHAKTI 3303004WL013433 BUDHAKTI 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130755 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-042-002/172
() 		3303004000NRG24230520230557219 24/05/2023 MANOHAR 3303004WL013433 MANOHAR 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130789 Mr. KHEDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-042-002/179
() 		3303004000NRG24230520230557221 24/05/2023 GAINDI 3303004WL013433 GAINDI 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130759 Mrs. GAINDI BAI KOSHALE W/O SANTOSH KOSH CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-042-002/179
() 		3303004000NRG24230520230557222 24/05/2023 SANTOSH 3303004WL013433 SANTOSH 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130645 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-042-002/198
() 		3303004000NRG24230520230557224 24/05/2023 BHARAT LAL KOSHALE 3303004WL013433 BHARAT LAL KOSHALE 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130760 BHARAT LAL KOSHALE BANK OF BARODA(606985)
731 BERLA CH-03-004-042-002/198
() 		3303004000NRG24230520230557225 24/05/2023 SITA 3303004WL013433 SITA 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130761 Mrs. SEETA BAI KOSHLE W/O BHARAT KOSHLE CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-042-002/206
() 		3303004000NRG24230520230557226 24/05/2023 AATMA RAM 3303004WL013433 AATMA RAM 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130757 Mr. AATMA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-042-002/206
() 		3303004000NRG24230520230557228 24/05/2023 SEEMA 3303004WL013433 SEEMA 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130758 Mrs. SEEMA SEN W/O ATMA RAM SEN CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-042-002/292
() 		3303004000NRG24230520230557234 24/05/2023 PANCHBATI 3303004WL013433 PANCHBATI 00093 CRGB0008170 1400 1400 Processed 30/05/2023 1944130651 Mrs. PANCHBATI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-042-002/292
() 		3303004000NRG24230520230557233 24/05/2023 SANTOSH 3303004WL013433 SANTOSH 00093 CRGB0008170 1400 1400 Processed 30/05/2023 1944130752 Mr. SANTOSH NISHAD S/O PYARE NISHAD CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-042-002/414
() 		3303004000NRG24230520230557238 24/05/2023 Koushiliya bai 3303004WL013433 Koushiliya bai 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130790 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-042-002/414
() 		3303004000NRG24230520230557237 24/05/2023 Paretan 3303004WL013433 Paretan 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130652 Mr. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-042-002/424
() 		3303004000NRG24230520230557239 24/05/2023 Mahavir 3303004WL013433 Mahavir 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130646 Mr. MAHAVIR NISHAD S/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-042-002/536
() 		3303004000NRG24230520230557241 24/05/2023 Rohit Kumar 3303004WL013433 Rohit Kumar 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130743 ROHIT KUMAR KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-042-002/536
() 		3303004000NRG24230520230557242 24/05/2023 Sunita 3303004WL013433 Sunita 00093 CRGB0008170 2000 2000 Processed 30/05/2023 1944130378 SUNITA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-060-002/160
() 		3303004000NRG24230520230557705 24/05/2023 Chitren 3303004WL013438 Chitren 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130806 Mr. CHITREN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-060-002/17
() 		3303004000NRG24230520230557706 24/05/2023 HARI PRASAD 3303004WL013438 HARI PRASAD 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130802 Mr. HARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-060-002/17
() 		3303004000NRG24230520230557707 24/05/2023 MANISHA 3303004WL013438 MANISHA 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130791 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-060-002/277
() 		3303004000NRG24230520230557710 24/05/2023 SOHAN 3303004WL013438 SOHAN 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130798 Mr. SOHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-060-002/277
() 		3303004000NRG24230520230557711 24/05/2023 SUSHILA 3303004WL013438 SUSHILA 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130797 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-060-002/29
() 		3303004000NRG24230520230557712 24/05/2023 ALAKHRAM 3303004WL013438 ALAKHRAM 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944131081 Mr. ALAKH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-060-002/29
() 		3303004000NRG24230520230557713 24/05/2023 SANTOSHI 3303004WL013438 SANTOSHI 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130803 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-060-002/294
() 		3303004000NRG24230520230557715 24/05/2023 Varsha Nishad 3303004WL013438 Varsha Nishad 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130539 Varsha BANK OF BARODA(606985)
749 BERLA CH-03-004-060-002/347
() 		3303004000NRG24230520230557718 24/05/2023 Anshiya 3303004WL013438 Anshiya 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130801 Mrs. ANUSUIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-060-002/347
() 		3303004000NRG24230520230557717 24/05/2023 Ramkishun 3303004WL013438 Ramkishun 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130800 Mr. RAMKISHUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 BERLA CH-03-004-060-002/39
() 		3303004000NRG24230520230557721 24/05/2023 KUMBHKARAN 3303004WL013438 KUMBHKARAN 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130804 Mr. KUMBHKARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-060-002/39
() 		3303004000NRG24230520230557722 24/05/2023 KUSUM 3303004WL013438 KUSUM 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130805 Mrs. KUSUM BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-060-002/60
() 		3303004000NRG24230520230557725 24/05/2023 AAMIN YADAV 3303004WL013438 AAMIN YADAV 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944131065 Mrs. AAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-060-002/60
() 		3303004000NRG24230520230557726 24/05/2023 CHHANNU RAM 3303004WL013438 CHHANNU RAM 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944131069 Mr. CHHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-060-002/60
() 		3303004000NRG24230520230557724 24/05/2023 DHARMIN BAI 3303004WL013438 DHARMIN BAI 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130794 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-060-002/63
() 		3303004000NRG24230520230557728 24/05/2023 PUSHPA 3303004WL013438 PUSHPA 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130796 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-060-002/64
() 		3303004000NRG24230520230557730 24/05/2023 HEERA LAL 3303004WL013438 HEERA LAL 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944131070 Mr. HIRALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-060-002/64
() 		3303004000NRG24230520230557731 24/05/2023 RUKHAMANI 3303004WL013438 RUKHAMANI 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130795 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-060-002/73
() 		3303004000NRG24230520230557732 24/05/2023 HARISHCHANDRA 3303004WL013438 HARISHCHANDRA 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130704 Mr. HARISHCHAND YADAV S/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-060-002/73
() 		3303004000NRG24230520230557733 24/05/2023 MONGARA 3303004WL013438 MONGARA 00093 CRGB0008170 1020 1020 Processed 30/05/2023 1944130793 Mrs. MONGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51200 51200
761 BERLA CH-03-004-023-001/332
() 		3303004000NRG24230520230555978 24/05/2023 NIRMALA 3303004WL013395 NIRMALA 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1944130532 LEKHAN NISHAD S/O SITA RAM BANK OF BARODA(606985)
SubTotal 1326 1326
762 BERLA CH-03-004-006-002/186
() 		3303004000NRG24230520230557876 24/05/2023 Maniram 3303004WL013443 Maniram 00121 BKDN0800000 1400 1400 Processed 30/05/2023 1944130478 Mr. MANI RAM S/O HIRA RAM MIRJHA . CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-006-002/187
() 		3303004000NRG24230520230557878 24/05/2023 Manohar 3303004WL013443 Manohar 00121 BKDN0800000 1400 1400 Processed 30/05/2023 1944130491 Mr. MANOHAR S/O HIRA RAM MIRJHA . CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-006-002/189
() 		3303004000NRG24230520230557881 24/05/2023 Karan 3303004WL013443 Karan 00121 BKDN0800000 1400 1400 Processed 30/05/2023 1944130465 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-006-002/189
() 		3303004000NRG24230520230557882 24/05/2023 Thagan 3303004WL013443 Thagan 00121 BKDN0800000 1400 1400 Processed 30/05/2023 1944130466 Mrs. THAGAN BAI W/O KARAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-006-002/199
() 		3303004000NRG24230520230557890 24/05/2023 Panchu Ram 3303004WL013443 Panchu Ram 00121 BKDN0800000 1200 1200 Processed 30/05/2023 1944130468 Mr. PANCHU RAM PATIL BANK OF MAHARASHTRA(607387)
767 BERLA CH-03-004-006-002/323
() 		3303004000NRG24230520230557904 24/05/2023 HEMBAI 3303004WL013443 HEMBAI 00121 BKDN0800000 1400 1400 Processed 30/05/2023 1944130506 Mrs. HEM BAI W/O KULESHWER PATIL . CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-006-002/324
() 		3303004000NRG24230520230557906 24/05/2023 ANUSUIYA BAI 3303004WL013443 ANUSUIYA BAI 00121 BKDN0800000 1200 1200 Processed 30/05/2023 1944130464 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-006-002/324
() 		3303004000NRG24230520230557905 24/05/2023 SITA RAM 3303004WL013443 SITA RAM 00121 BKDN0800000 1200 1200 Processed 30/05/2023 1944130467 Mr. SITA RAM S/O BHAGELA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10600 10600
770 BERLA CH-03-004-023-001/127
() 		3303004000NRG24230520230556253 24/05/2023 Renu 3303004WL013401 Renu 00354 PUNB0738700 1326 1326 Processed 30/05/2023 1944130629 RENU SAHU W/O BHAKTARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
771 BERLA CH-03-004-020-001/52-A
() 		3303004000NRG24240520230559331 24/05/2023 PUSHPA BAU 3303004WL013483 PUSHPA BAU 00415 SBIN0015773 2040 2040 Processed 30/05/2023 1944130784 PUSPA BAI GOND SIVAR BANK OF BARODA(606985)
772 BERLA CH-03-004-023-001/127
() 		3303004000NRG24230520230556252 24/05/2023 Bhkatraj 3303004WL013401 Bhkatraj 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130774 MR BHAKT RAJ SAHU STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-023-001/148
() 		3303004000NRG24230520230556267 24/05/2023 TOMIN NISHAD 3303004WL013401 TOMIN NISHAD 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130781 MISS TOMIN NISHAD STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-023-001/171
() 		3303004000NRG24230520230556289 24/05/2023 MOHIT 3303004WL013401 MOHIT 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130778 MR MOHIT KUMAR NISHAD STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-023-001/177
() 		3303004000NRG24230520230556303 24/05/2023 Narendra Kumar Nishad 3303004WL013401 Narendra Kumar Nishad 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130783 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-023-001/195
() 		3303004000NRG24230520230556324 24/05/2023 Santosh 3303004WL013401 Santosh 00415 SBIN0015773 442 442 Processed 30/05/2023 1944130785 MR SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-023-001/198
() 		3303004000NRG24230520230556329 24/05/2023 Vinita 3303004WL013401 Vinita 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130816 TUMAN LAL SAHU BANK OF BARODA(606985)
778 BERLA CH-03-004-023-001/208-A
() 		3303004000NRG24230520230555871 24/05/2023 HEMANT KUMAR SAHU 3303004WL013395 HEMANT KUMAR SAHU 00415 SBIN0015773 1105 1105 Processed 30/05/2023 1944130775 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-023-001/208-A
() 		3303004000NRG24230520230555870 24/05/2023 YASHODA SAHU 3303004WL013395 YASHODA SAHU 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130787 YASHODA DO MOHAN SAHU BANK OF BARODA(606985)
780 BERLA CH-03-004-023-001/230
() 		3303004000NRG24230520230555890 24/05/2023 Jageshwar 3303004WL013395 Jageshwar 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130777 MASTER JAGESHWAR KUMAR YADAW STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-023-001/289
() 		3303004000NRG24230520230555940 24/05/2023 tarun kumar 3303004WL013395 tarun kumar 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130779 MR TARUN KUMAR NETAM STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-023-001/339
() 		3303004000NRG24230520230555985 24/05/2023 KUSUM BAI 3303004WL013395 KUSUM BAI 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130788 KUSUM BAI SAHU INDUSIND BANK(607189)
783 BERLA CH-03-004-023-001/340
() 		3303004000NRG24230520230555986 24/05/2023 FEKAN BAI 3303004WL013395 FEKAN BAI 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130780 MS FEKAN BAI NISHAD STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-023-001/38
() 		3303004000NRG24230520230556365 24/05/2023 Manish 3303004WL013401 Manish 00415 SBIN0015773 1105 1105 Processed 30/05/2023 1944130782 MR MANISH SAHU STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-023-001/8
() 		3303004000NRG24230520230556422 24/05/2023 KARTIK 3303004WL013401 KARTIK 00415 SBIN0015773 1326 1326 Processed 30/05/2023 1944130776 MR KARTIK SOSUKHDEV STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-060-002/39
() 		3303004000NRG24230520230557723 24/05/2023 DIGESH KUMAR 3303004WL013438 DIGESH KUMAR 00415 SBIN0015773 1020 1020 Processed 30/05/2023 1944130786 Mr. DIGESH KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG24230520230557729 24/05/2023 RAVI 3303004WL013438 RAVI 00415 SBIN0015773 1020 1020 Rejected 30/05/2023 1944130550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21318 21318
788 BERLA CH-03-004-023-001/339
() 		3303004000NRG24230520230555984 24/05/2023 GAJENDRA KUMAR 3303004WL013395 GAJENDRA KUMAR 00552 DCBL0000138 1326 1326 Processed 30/05/2023 1944130549 GAJENDRA SAHU S/O ASHA RAM SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
789 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24230520230557855 24/05/2023 Dron Patil 3303004WL013443 Dron Patil 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1944130518 Mr. DRON PATIL BANK OF MAHARASHTRA(607387)
790 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24230520230557853 24/05/2023 Rama Patil 3303004WL013443 Rama Patil 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1944130517 Mr. RAMA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
791 BERLA CH-03-004-006-002/123-A
() 		3303004000NRG24230520230557860 24/05/2023 Rohini 3303004WL013443 Rohini 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1944130512 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-023-001/127
() 		3303004000NRG24230520230555860 24/05/2023 Sahmati 3303004WL013395 Sahmati 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1944130516 SAHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-060-002/294
() 		3303004000NRG24230520230557714 24/05/2023 Malik Ram Nishad 3303004WL013438 Malik Ram Nishad 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1944130514 MALIK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-060-002/296
() 		3303004000NRG24230520230557716 24/05/2023 Baldau Prasad 3303004WL013438 Baldau Prasad 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1944130515 BALDAU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-060-002/359
() 		3303004000NRG24230520230557719 24/05/2023 TORAN LAL 3303004WL013438 TORAN LAL 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1944130513 TORAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8207 8207
Total 1139551 1139551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240523APB_FTO_113769 Bank of Baroda BARB0DBBERL BERLA 456214
2 BERLA CH3303004_240523APB_FTO_113769 Bank of Baroda BARB0DBSARD SARDA 38000
3 BERLA CH3303004_240523APB_FTO_113769 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5326
4 BERLA CH3303004_240523APB_FTO_113769 Bank of Maharastra MAHB0001746 DEORBIJA 17126
5 BERLA CH3303004_240523APB_FTO_113769 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 510090
6 BERLA CH3303004_240523APB_FTO_113769 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 12800
7 BERLA CH3303004_240523APB_FTO_113769 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 4692
8 BERLA CH3303004_240523APB_FTO_113769 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 51200
9 BERLA CH3303004_240523APB_FTO_113769 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1326
10 BERLA CH3303004_240523APB_FTO_113769 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 10600
11 BERLA CH3303004_240523APB_FTO_113769 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1326
12 BERLA CH3303004_240523APB_FTO_113769 State Bank of India SBIN0015773 Berla 21318
13 BERLA CH3303004_240523APB_FTO_113769 Development Credit Bank Ltd. DCBL0000138 BERLA 1326
14 BERLA CH3303004_240523APB_FTO_113769 India Post Payments Bank IPOS0000001 Bemetara 8207

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