Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240524APB_FTO_82762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-023-002/1
() 		3303004000NRG25220520240903658 24/05/2024 tijan bai 3303004WL017628 tijan bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601009 TIJAN BAI PAL WO HEE BANK OF BARODA(606985)
2 BERLA CH-03-004-023-002/100
() 		3303004000NRG25220520240903659 24/05/2024 Sushila 3303004WL017628 Sushila 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601257 SUSHILA BAI W O KEJU BANK OF BARODA(606985)
3 BERLA CH-03-004-023-002/101
() 		3303004000NRG25220520240903660 24/05/2024 Ratna bai 3303004WL017628 Ratna bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601501 RATNA BAI SAHU W O S BANK OF BARODA(606985)
4 BERLA CH-03-004-023-002/101
() 		3303004000NRG25220520240903661 24/05/2024 Sanat kumar 3303004WL017628 Sanat kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601500 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
5 BERLA CH-03-004-023-002/103
() 		3303004000NRG25220520240903662 24/05/2024 Himanshu 3303004WL017628 Himanshu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601516 HIMANSHU SAHU SO PRA BANK OF BARODA(606985)
6 BERLA CH-03-004-023-002/107
() 		3303004000NRG25220520240903663 24/05/2024 Krishana 3303004WL017628 Krishana 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601242 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-023-002/107
() 		3303004000NRG25220520240903664 24/05/2024 Phagni 3303004WL017628 Phagni 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601370 FHGANI BAI NISHAD W BANK OF BARODA(606985)
8 BERLA CH-03-004-023-002/107
() 		3303004000NRG25220520240903665 24/05/2024 THANESHWAR KUMAR 3303004WL017628 THANESHWAR KUMAR 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601513 THANESHWAR KUMAR NIS BANK OF BARODA(606985)
9 BERLA CH-03-004-023-002/109
() 		3303004000NRG25220520240903666 24/05/2024 Kiran Sahu 3303004WL017628 Kiran Sahu 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601582 KIRAN SAHU D O RAM D BANK OF BARODA(606985)
10 BERLA CH-03-004-023-002/11
() 		3303004000NRG25220520240903668 24/05/2024 Gangabai 3303004WL017628 Gangabai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601102 GANGA BAI SAHU W O S BANK OF BARODA(606985)
11 BERLA CH-03-004-023-002/11
() 		3303004000NRG25220520240903667 24/05/2024 Seetaram 3303004WL017628 Seetaram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601327 SITA RAM SAHU S O KA BANK OF BARODA(606985)
12 BERLA CH-03-004-023-002/111
() 		3303004000NRG25220520240903669 24/05/2024 Chhatan 3303004WL017628 Chhatan 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601223 CHHATAN YADAV S O MI BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/111
() 		3303004000NRG25220520240903670 24/05/2024 Sunita bai 3303004WL017628 Sunita bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601259 SUSHILA YADAW W O CH BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/116
() 		3303004000NRG25220520240903671 24/05/2024 Mainabai 3303004WL017628 Mainabai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601438 MAINA BAI YADAV W O BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/117
() 		3303004000NRG25220520240903672 24/05/2024 Shailendar 3303004WL017628 Shailendar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601213 SHILENDRA KUMAR SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/119
() 		3303004000NRG25220520240903673 24/05/2024 Gauribai 3303004WL017628 Gauribai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601064 GAORI BAI VISWKARMA BANK OF BARODA(606985)
17 BERLA CH-03-004-023-002/12
() 		3303004000NRG25220520240903674 24/05/2024 Dulari bai 3303004WL017628 Dulari bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601099 DULARI BAI SAHU W O BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/120
() 		3303004000NRG25220520240903675 24/05/2024 Ashok kuamri 3303004WL017628 Ashok kuamri 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601043 ASHOK KUMARI W O PRE BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/121
() 		3303004000NRG25220520240903676 24/05/2024 Khelanram 3303004WL017628 Khelanram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601377 KHELAN RAM SAHU S O BANK OF BARODA(606985)
20 BERLA CH-03-004-023-002/121
() 		3303004000NRG25220520240903677 24/05/2024 Nirmala 3303004WL017628 Nirmala 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601261 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/122
() 		3303004000NRG25220520240903678 24/05/2024 Mehatreen 3303004WL017628 Mehatreen 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601311 MEHTARIN BAI RAGHU R BANK OF BARODA(606985)
22 BERLA CH-03-004-023-002/125
() 		3303004000NRG25220520240903682 24/05/2024 Durgesh Sahu 3303004WL017628 Durgesh Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601584 DURGESH SO JANAK BANK OF BARODA(606985)
23 BERLA CH-03-004-023-002/125
() 		3303004000NRG25220520240903680 24/05/2024 Janak 3303004WL017628 Janak 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601410 JANAK RAM SAHU S O L BANK OF BARODA(606985)
24 BERLA CH-03-004-023-002/125
() 		3303004000NRG25220520240903681 24/05/2024 Triveni 3303004WL017628 Triveni 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601273 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/126
() 		3303004000NRG25220520240903683 24/05/2024 vimla 3303004WL017628 vimla 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601334 VIMALA BAI PAL W O D BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/127
() 		3303004000NRG25220520240903684 24/05/2024 lata 3303004WL017628 lata 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601304 LATA BAI YADAV BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/128
() 		3303004000NRG25220520240903685 24/05/2024 Kewara 3303004WL017628 Kewara 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601007 KEVARA BAI YADAV S O BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/129
() 		3303004000NRG25220520240903687 24/05/2024 Dhanbai 3303004WL017628 Dhanbai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600870 DHANBAI SAHU PARDESI BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/129
() 		3303004000NRG25220520240903686 24/05/2024 Pardeshi 3303004WL017628 Pardeshi 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601382 PARDESHI RAM SAHU B BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/13
() 		3303004000NRG25220520240903689 24/05/2024 Rohani Sahu 3303004WL017628 Rohani Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600839 ROHANI SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/13
() 		3303004000NRG25220520240903688 24/05/2024 Teku 3303004WL017628 Teku 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601224 TEKRAM SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/130
() 		3303004000NRG25220520240903690 24/05/2024 Charanlal 3303004WL017628 Charanlal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601049 CHRAN LAL NISHAD S O BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/130
() 		3303004000NRG25220520240903691 24/05/2024 Sawitri 3303004WL017628 Sawitri 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601042 SAVITRI BAI W O CHR BANK OF BARODA(606985)
34 BERLA CH-03-004-023-002/132
() 		3303004000NRG25220520240903692 24/05/2024 Bisakha 3303004WL017628 Bisakha 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601215 BISAKHABAI MOHANSAH BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/132
() 		3303004000NRG25220520240903694 24/05/2024 RAMESH SAHU 3303004WL017628 RAMESH SAHU 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601575 RAMESH SAHU SO MOHAN BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/132
() 		3303004000NRG25220520240903693 24/05/2024 Sawita 3303004WL017628 Sawita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601002 SABITA BAI SAHU S O BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/133
() 		3303004000NRG25220520240903695 24/05/2024 Meena bai 3303004WL017628 Meena bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601003 MEENA BAI PATHAK W O BANK OF BARODA(606985)
38 BERLA CH-03-004-023-002/134
() 		3303004000NRG25220520240903696 24/05/2024 Leela bai 3303004WL017628 Leela bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601013 LEELA BAI YADAV W O BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/134
() 		3303004000NRG25220520240903698 24/05/2024 RAJU 3303004WL017628 RAJU 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601041 RAJU YADAV SO NAROTT BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/135
() 		3303004000NRG25220520240903699 24/05/2024 Bisan bai 3303004WL017628 Bisan bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601351 BISHAN BAI SAHU W O BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/139
() 		3303004000NRG25220520240903700 24/05/2024 Kantibai 3303004WL017628 Kantibai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601061 KANTI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/140
() 		3303004000NRG25220520240903702 24/05/2024 Phulbai 3303004WL017628 Phulbai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601408 PHOOL BAI SAHU W O BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/140
() 		3303004000NRG25220520240903701 24/05/2024 Teekaram 3303004WL017628 Teekaram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601409 RIKARAM SAHU S O TIH BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/141
() 		3303004000NRG25220520240903703 24/05/2024 Thagiya bai 3303004WL017628 Thagiya bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601421 THAGIYA BAI ADIL W O BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/142
() 		3303004000NRG25220520240903704 24/05/2024 Bholaram 3303004WL017628 Bholaram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601335 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BERLA CH-03-004-023-002/142
() 		3303004000NRG25220520240903705 24/05/2024 Nirmla 3303004WL017628 Nirmla 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601307 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/143
() 		3303004000NRG25220520240903706 24/05/2024 Samlu 3303004WL017628 Samlu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601010 SAMALU RAM SAHU S O BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/143
() 		3303004000NRG25220520240903707 24/05/2024 Tijiya 3303004WL017628 Tijiya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601054 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
49 BERLA CH-03-004-023-002/144
() 		3303004000NRG25220520240903709 24/05/2024 kailash 3303004WL017628 kailash 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600842 KAILASH PANDEY BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/144
() 		3303004000NRG25220520240903708 24/05/2024 Prabha 3303004WL017628 Prabha 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600835 PRABHA PANDEY BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/145
() 		3303004000NRG25220520240903710 24/05/2024 Indrani 3303004WL017628 Indrani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601044 NDRANI BAI W O ROHI BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/145
() 		3303004000NRG25220520240903711 24/05/2024 Kamta 3303004WL017628 Kamta 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601476 KAMATA PRASAD YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/147
() 		3303004000NRG25220520240903712 24/05/2024 Kunti 3303004WL017628 Kunti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601058 KUNTI BAI YADAV W O BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/148
() 		3303004000NRG25220520240903713 24/05/2024 Lakhani 3303004WL017628 Lakhani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601433 LAKHANI BAI JAGDE W BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/149
() 		3303004000NRG25220520240903714 24/05/2024 Jamwati 3303004WL017628 Jamwati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601413 JAMVATI SAHU W O RAM BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/15
() 		3303004000NRG25220520240903715 24/05/2024 Rambai 3303004WL017628 Rambai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601106 RAMBAI MANDAVI W O B BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/150
() 		3303004000NRG25220520240903716 24/05/2024 Panchram 3303004WL017628 Panchram 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601053 PANCH RAM NISAD S O BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/150
() 		3303004000NRG25220520240903717 24/05/2024 Puniya 3303004WL017628 Puniya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601048 PUNIYA BAI W O PANCH BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/154
() 		3303004000NRG25220520240903719 24/05/2024 Purnima 3303004WL017628 Purnima 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601012 PURNIMA BAI NISAD W BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/154
() 		3303004000NRG25220520240903718 24/05/2024 Rupesh 3303004WL017628 Rupesh 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601046 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/156
() 		3303004000NRG25220520240903721 24/05/2024 Bhagbati 3303004WL017628 Bhagbati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601107 BHAGBATI SAHU W O MA BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/156
() 		3303004000NRG25220520240903722 24/05/2024 Mahesh Kumar 3303004WL017628 Mahesh Kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601114 MAHESH SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/156
() 		3303004000NRG25220520240903720 24/05/2024 Makhan Sahu 3303004WL017628 Makhan Sahu 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601201 MAKHAN SAHU S O PUSH BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/157
() 		3303004000NRG25220520240903723 24/05/2024 Sukrita 3303004WL017628 Sukrita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601412 SUKRITA BAI SAHU W O BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/160
() 		3303004000NRG25220520240903725 24/05/2024 Dukalheen 3303004WL017628 Dukalheen 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601103 DUKALHIN BAI SAHU W BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/160
() 		3303004000NRG25220520240903724 24/05/2024 Mulchand 3303004WL017628 Mulchand 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601325 MULCHAND SAHU S O PU BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/163
() 		3303004000NRG25220520240903726 24/05/2024 GAYATARI 3303004WL017628 GAYATARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601503 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/166
() 		3303004000NRG25220520240903727 24/05/2024 Shyama bai 3303004WL017628 Shyama bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601057 SHYAMA BAI W O PILU BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/167
() 		3303004000NRG25220520240903728 24/05/2024 dukhuvaram 3303004WL017628 dukhuvaram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601056 DUKHUWA RAM YADAV S BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/167
() 		3303004000NRG25220520240903729 24/05/2024 Gauri bai 3303004WL017628 Gauri bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601055 GAORI BAI YADAV W O BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/170
() 		3303004000NRG25220520240903730 24/05/2024 Beduram 3303004WL017628 Beduram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601330 BEDU RAM SAHU S O PA BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/170
() 		3303004000NRG25220520240903731 24/05/2024 Pushapa bai 3303004WL017628 Pushapa bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601324 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/171
() 		3303004000NRG25220520240903733 24/05/2024 Aarti 3303004WL017628 Aarti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601577 AARTI DO RAMCHARAN BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/171
() 		3303004000NRG25220520240903732 24/05/2024 Durpati 3303004WL017628 Durpati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601264 DURBATI BAI SAHU BH BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/173
() 		3303004000NRG25220520240903735 24/05/2024 bisoaha 3303004WL017628 bisoaha 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601371 BISOUHARAM SAHU BANA BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/173
() 		3303004000NRG25220520240903734 24/05/2024 Savitri Bai 3303004WL017628 Savitri Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601592 SAVITRI SAHU WO PREM BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/173
() 		3303004000NRG25220520240903736 24/05/2024 tirth bai 3303004WL017628 tirth bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601277 TIRATH BAI SAHU W O BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/174
() 		3303004000NRG25220520240903738 24/05/2024 Neeru bai 3303004WL017628 Neeru bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601005 NIRUBAI SAHU W O PAL BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/174
() 		3303004000NRG25220520240903737 24/05/2024 Palturam 3303004WL017628 Palturam 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601004 PALTURAM SAHU S O KE BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/178
() 		3303004000NRG25220520240903739 24/05/2024 Raamesh 3303004WL017628 Raamesh 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601365 RAMESH KUMAR YADAV S BANK OF BARODA(606985)
81 BERLA CH-03-004-023-002/179
() 		3303004000NRG25220520240903740 24/05/2024 Bisan 3303004WL017628 Bisan 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601441 KISHAN BAI W O GANES BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/179
() 		3303004000NRG25220520240903741 24/05/2024 Ganesh 3303004WL017628 Ganesh 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601383 GANESH RAM S O DADDY BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/181
() 		3303004000NRG25220520240903743 24/05/2024 Kanti 3303004WL017628 Kanti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601266 KANTI BAI YADAV W O BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/182
() 		3303004000NRG25220520240903744 24/05/2024 Kewra 3303004WL017628 Kewra 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601418 KEWARA BAI YADAV W O BANK OF BARODA(606985)
85 BERLA CH-03-004-023-002/182
() 		3303004000NRG25220520240903745 24/05/2024 Nandkumar 3303004WL017628 Nandkumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601417 NANDU KUMAR YADAV S BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/183
() 		3303004000NRG25220520240903746 24/05/2024 Premin 3303004WL017628 Premin 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601419 PAREMIN BAI W O LAV BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/184
() 		3303004000NRG25220520240903747 24/05/2024 Arjun 3303004WL017628 Arjun 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601241 ARJUN SAHU S O MANBO BANK OF BARODA(606985)
88 BERLA CH-03-004-023-002/184
() 		3303004000NRG25220520240903748 24/05/2024 Shakun Bai 3303004WL017628 Shakun Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601385 SAKUN BAI SAHU W O A BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/185
() 		3303004000NRG25220520240903749 24/05/2024 Nemin 3303004WL017628 Nemin 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601426 NEMIN BAI SAHU W O S BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/186
() 		3303004000NRG25220520240903750 24/05/2024 Yamini 3303004WL017628 Yamini 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601590 YAMINI DO TILAK YADA BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/188
() 		3303004000NRG25220520240903751 24/05/2024 Rampayari 3303004WL017628 Rampayari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601424 PYARI BAI THETHWAR W BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/189
() 		3303004000NRG25220520240903752 24/05/2024 Geeta bai 3303004WL017628 Geeta bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601425 GEETA BAI YADAV W O BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/190
() 		3303004000NRG25220520240903753 24/05/2024 Kamla bai 3303004WL017628 Kamla bai 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601283 KAMLA BAI SAHU S O S BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/192
() 		3303004000NRG25220520240903757 24/05/2024 Janki Yadav 3303004WL017628 Janki Yadav 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601581 JANKI YADAV DO VIJAY BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/192
() 		3303004000NRG25220520240903756 24/05/2024 Sawitri 3303004WL017628 Sawitri 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601416 SAVITRI BAI YADAV W BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/192
() 		3303004000NRG25220520240903755 24/05/2024 Vijay 3303004WL017628 Vijay 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601415 VIJAY KUMAR YADAV S BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/193
() 		3303004000NRG25220520240903758 24/05/2024 Dugesh kumar 3303004WL017628 Dugesh kumar 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601360 DUGESH YADAV S O DUK BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/193
() 		3303004000NRG25220520240903759 24/05/2024 Kunti bai 3303004WL017628 Kunti bai 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601434 KUNTI BAI SAHU W O D BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/194
() 		3303004000NRG25220520240903761 24/05/2024 Sunita 3303004WL017628 Sunita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601352 SUNITA BAI YADAV W O BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/194
() 		3303004000NRG25220520240903760 24/05/2024 Tiharu 3303004WL017628 Tiharu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601353 TIHARU RAM YADAV S O BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/195
() 		3303004000NRG25220520240903762 24/05/2024 Melan 3303004WL017628 Melan 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601468 MELAN SING NETAM S O BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/195
() 		3303004000NRG25220520240903764 24/05/2024 Prsottam 3303004WL017628 Prsottam 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601568 PARSOTTAM NETAM SO M BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/195
() 		3303004000NRG25220520240903763 24/05/2024 Sohaga bai 3303004WL017628 Sohaga bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601469 SUHAGA BAI W O MELAN BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/196
() 		3303004000NRG25220520240903767 24/05/2024 Digeshwari Sahu 3303004WL017628 Digeshwari Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601576 DIGESHWARI DO PILARA BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/196
() 		3303004000NRG25220520240903766 24/05/2024 Narottam 3303004WL017628 Narottam 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601569 NAROTTAM KUMAR SO PI BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/196
() 		3303004000NRG25220520240903765 24/05/2024 Santoshi bai 3303004WL017628 Santoshi bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601471 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/197
() 		3303004000NRG25220520240903769 24/05/2024 aghaniya 3303004WL017628 aghaniya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601472 AGHANIYA BAI DHUV W BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/197
() 		3303004000NRG25220520240903768 24/05/2024 radhe 3303004WL017628 radhe 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601470 RADHE NETAM S O JHU BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/198
() 		3303004000NRG25220520240903772 24/05/2024 Daleshwari 3303004WL017628 Daleshwari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601579 DALESHWARI YADAV DO BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/198
() 		3303004000NRG25220520240903771 24/05/2024 dshoda 3303004WL017628 dshoda 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601274 YASHODA BAI YADAV W BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/198
() 		3303004000NRG25220520240903770 24/05/2024 hari 3303004WL017628 hari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601218 HARI RAM YADAV S O B BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/2
() 		3303004000NRG25220520240903773 24/05/2024 rukhmani 3303004WL017628 rukhmani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601405 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/200
() 		3303004000NRG25220520240903775 24/05/2024 Horilal 3303004WL017628 Horilal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601222 HORI LAL CHAKRADHARI BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/200
() 		3303004000NRG25220520240903774 24/05/2024 Kirti bai 3303004WL017628 Kirti bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601398 KIRATI BAI W O HORI BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/201
() 		3303004000NRG25220520240903778 24/05/2024 Nirmal Kumar 3303004WL017628 Nirmal Kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601116 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
116 BERLA CH-03-004-023-002/201
() 		3303004000NRG25220520240903776 24/05/2024 Prahlad 3303004WL017628 Prahlad 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601067 PRAHLAD SAHU S O MAK BANK OF BARODA(606985)
117 BERLA CH-03-004-023-002/201
() 		3303004000NRG25220520240903777 24/05/2024 Vimla 3303004WL017628 Vimla 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601065 VIMLA BAI SAHU W O P BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/203
() 		3303004000NRG25220520240903780 24/05/2024 mahesvari 3303004WL017628 mahesvari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601260 MAHESHWARI SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/203
() 		3303004000NRG25220520240903779 24/05/2024 sarju 3303004WL017628 sarju 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601337 SARJU SAHU S O DUKH BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/203
() 		3303004000NRG25220520240903781 24/05/2024 Vishv Kumar 3303004WL017628 Vishv Kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601485 VISHV KUMAR SAHU SO BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/205
() 		3303004000NRG25220520240903782 24/05/2024 Pramila 3303004WL017628 Pramila 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601276 PRAMILA BAI SAHU W O BANK OF BARODA(606985)
122 BERLA CH-03-004-023-002/206
() 		3303004000NRG25220520240903783 24/05/2024 dayavati 3303004WL017628 dayavati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601269 DAYA BATI SAHU W O G BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/207
() 		3303004000NRG25220520240903784 24/05/2024 Bhuribai 3303004WL017628 Bhuribai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601329 BHURI BAI W O KHOMLA BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/210
() 		3303004000NRG25220520240903786 24/05/2024 Derheen 3303004WL017628 Derheen 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601333 DERHIN BAI SAHU W O BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/210
() 		3303004000NRG25220520240903789 24/05/2024 Dhanshwari Sahu 3303004WL017628 Dhanshwari Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601519 DHANESHWARI DO GOVAR BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/210
() 		3303004000NRG25220520240903785 24/05/2024 Gowardhan 3303004WL017628 Gowardhan 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601281 GOVARDHAN SAHU S O P BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/210
() 		3303004000NRG25220520240903787 24/05/2024 Nemin Sahu 3303004WL017628 Nemin Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601593 NEMIN SAHU DO GOVARD BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/210
() 		3303004000NRG25220520240903788 24/05/2024 Priti Sahu 3303004WL017628 Priti Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600825 PRITI SAHU DO GOVARD BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/211
() 		3303004000NRG25220520240903790 24/05/2024 Urmila 3303004WL017628 Urmila 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601314 URMILA BAI PAL W O S BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/212
() 		3303004000NRG25220520240903791 24/05/2024 Shivbati 3303004WL017628 Shivbati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601006 SHIV BATI YADAV D O BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/213
() 		3303004000NRG25220520240903795 24/05/2024 Darshan Kumar Sahu 3303004WL017628 Darshan Kumar Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601585 DARSHAN KUMAR SAHU S BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/213
() 		3303004000NRG25220520240903792 24/05/2024 Pilaram 3303004WL017628 Pilaram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601407 PILA RAM SAHU S O TI BANK OF BARODA(606985)
133 BERLA CH-03-004-023-002/213
() 		3303004000NRG25220520240903793 24/05/2024 Premkumari 3303004WL017628 Premkumari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601406 PREM KUMARI SAHU S O BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/213
() 		3303004000NRG25220520240903794 24/05/2024 Ragini 3303004WL017628 Ragini 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601578 RAGINI DO PILARAM SA BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/216
() 		3303004000NRG25220520240903796 24/05/2024 BISNURAM 3303004WL017628 BISNURAM 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601459 VISHNU RAM YADAV S O BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/216
() 		3303004000NRG25220520240903797 24/05/2024 LATA BAI 3303004WL017628 LATA BAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601460 LALITA BAI BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/218
() 		3303004000NRG25220520240903798 24/05/2024 DHANESWARI 3303004WL017628 DHANESWARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601280 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-023-002/22
() 		3303004000NRG25220520240903799 24/05/2024 Rajani 3303004WL017628 Rajani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601097 RAJANI BAI YADAV W O BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/220
() 		3303004000NRG25220520240903800 24/05/2024 ISHWAR 3303004WL017628 ISHWAR 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601463 ISHWAR LAL BANK OF BARODA(606985)
140 BERLA CH-03-004-023-002/220
() 		3303004000NRG25220520240903801 24/05/2024 JYOTI 3303004WL017628 JYOTI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601435 JYOTI PAL BANK OF BARODA(606985)
141 BERLA CH-03-004-023-002/221
() 		3303004000NRG25220520240903802 24/05/2024 Durga bai 3303004WL017628 Durga bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601462 DURGA BAI SAHU W O L BANK OF BARODA(606985)
142 BERLA CH-03-004-023-002/222
() 		3303004000NRG25220520240903805 24/05/2024 KANHAIYA LAL 3303004WL017628 KANHAIYA LAL 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601567 KANHAIYA LAL NISHAD BANK OF BARODA(606985)
143 BERLA CH-03-004-023-002/222
() 		3303004000NRG25220520240903804 24/05/2024 Maheshiya 3303004WL017628 Maheshiya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601271 MAHESHIYA BAI NISHAD BANK OF BARODA(606985)
144 BERLA CH-03-004-023-002/222
() 		3303004000NRG25220520240903803 24/05/2024 MANOHAR 3303004WL017628 MANOHAR 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601210 MANOHAR NISHAD S O S BANK OF BARODA(606985)
145 BERLA CH-03-004-023-002/223
() 		3303004000NRG25220520240903806 24/05/2024 Devki Bai 3303004WL017628 Devki Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601322 DEVAKI BAI SAHU W O BANK OF BARODA(606985)
146 BERLA CH-03-004-023-002/224
() 		3303004000NRG25220520240903807 24/05/2024 NIRMLA 3303004WL017628 NIRMLA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601533 NIRMALA SAHU WO DEEP BANK OF BARODA(606985)
147 BERLA CH-03-004-023-002/225
() 		3303004000NRG25220520240903808 24/05/2024 Yuvrani Pal 3303004WL017628 Yuvrani Pal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600828 YUVRANI PAL DO GOVIN BANK OF BARODA(606985)
148 BERLA CH-03-004-023-002/226
() 		3303004000NRG25220520240903809 24/05/2024 Uttra 3303004WL017628 Uttra 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601105 UTTRA BAI VISWKARMA BANK OF BARODA(606985)
149 BERLA CH-03-004-023-002/227
() 		3303004000NRG25220520240903810 24/05/2024 KANTIBAI 3303004WL017628 KANTIBAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601228 KANTI BAI W O MANSIN BANK OF BARODA(606985)
150 BERLA CH-03-004-023-002/227
() 		3303004000NRG25220520240903811 24/05/2024 Manshingh 3303004WL017628 Manshingh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601045 MANSINGH SAHU S O SA BANK OF BARODA(606985)
151 BERLA CH-03-004-023-002/228
() 		3303004000NRG25220520240903812 24/05/2024 Net Ram 3303004WL017628 Net Ram 00045 BARB0DBBERL 400 400 Processed 12/06/2024 4922601313 NETRAM SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-023-002/228
() 		3303004000NRG25220520240903813 24/05/2024 Tijan Bai 3303004WL017628 Tijan Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601267 TIJAN BAI SAHU W O N BANK OF BARODA(606985)
153 BERLA CH-03-004-023-002/229
() 		3303004000NRG25220520240903814 24/05/2024 Hem Lal 3303004WL017628 Hem Lal 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601221 HEM LAL SAHU S O TIJ BANK OF BARODA(606985)
154 BERLA CH-03-004-023-002/23
() 		3303004000NRG25220520240903815 24/05/2024 Parniya 3303004WL017628 Parniya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601052 PARANIYA BAI W O CHH BANK OF BARODA(606985)
155 BERLA CH-03-004-023-002/230
() 		3303004000NRG25220520240903816 24/05/2024 BISAONI BAI 3303004WL017628 BISAONI BAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601063 BISAONI BAI W O HIRA BANK OF BARODA(606985)
156 BERLA CH-03-004-023-002/232
() 		3303004000NRG25220520240903817 24/05/2024 FULESHWARI 3303004WL017628 FULESHWARI 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601270 PHOOLESWARI BAI W O BANK OF BARODA(606985)
157 BERLA CH-03-004-023-002/233
() 		3303004000NRG25220520240903818 24/05/2024 Mansa Ram 3303004WL017628 Mansa Ram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601214 MANSA RAM NISHAD BI BANK OF BARODA(606985)
158 BERLA CH-03-004-023-002/235
() 		3303004000NRG25220520240903819 24/05/2024 Prahlad 3303004WL017628 Prahlad 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601104 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
159 BERLA CH-03-004-023-002/236
() 		3303004000NRG25220520240903820 24/05/2024 Kalyani bai 3303004WL017628 Kalyani bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601422 KALYANI BAI SAHU W O BANK OF BARODA(606985)
160 BERLA CH-03-004-023-002/238
() 		3303004000NRG25220520240903821 24/05/2024 Kamini bai 3303004WL017628 Kamini bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601480 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
161 BERLA CH-03-004-023-002/239
() 		3303004000NRG25220520240903822 24/05/2024 SARITA 3303004WL017628 SARITA 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601530 SARITA LAHRE WO SUBH BANK OF BARODA(606985)
162 BERLA CH-03-004-023-002/239
() 		3303004000NRG25220520240903823 24/05/2024 Subhash 3303004WL017628 Subhash 00045 BARB0DBBERL 1215 1215 Processed 12/06/2024 4922601219 SUBHASH LAHRE MANA BANK OF BARODA(606985)
163 BERLA CH-03-004-023-002/24
() 		3303004000NRG25220520240903824 24/05/2024 Bhuvan 3303004WL017628 Bhuvan 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601275 BHUVAN YADAV S O SAK BANK OF BARODA(606985)
164 BERLA CH-03-004-023-002/24
() 		3303004000NRG25220520240903825 24/05/2024 Kumari bai 3303004WL017628 Kumari bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601414 KUMARI BAI YADAV W O BANK OF BARODA(606985)
165 BERLA CH-03-004-023-002/240
() 		3303004000NRG25220520240903827 24/05/2024 Jamuna bai 3303004WL017628 Jamuna bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601466 NOHAR SAHU S O SHISH BANK OF BARODA(606985)
166 BERLA CH-03-004-023-002/240
() 		3303004000NRG25220520240903826 24/05/2024 Nohar 3303004WL017628 Nohar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601465 NOHAR SAHU S O SHISH BANK OF BARODA(606985)
167 BERLA CH-03-004-023-002/242
() 		3303004000NRG25220520240903828 24/05/2024 Jyoti 3303004WL017628 Jyoti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601478 JYOTI SAHU W O VIJAY BANK OF BARODA(606985)
168 BERLA CH-03-004-023-002/243
() 		3303004000NRG25220520240903829 24/05/2024 Devendra 3303004WL017628 Devendra 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601525 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-023-002/243
() 		3303004000NRG25220520240903830 24/05/2024 Keshari 3303004WL017628 Keshari 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601524 KESHARI SAHU W O DEV BANK OF BARODA(606985)
170 BERLA CH-03-004-023-002/245
() 		3303004000NRG25220520240903831 24/05/2024 Ombai 3303004WL017628 Ombai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601436 OM BAI SAHU W O HARI BANK OF BARODA(606985)
171 BERLA CH-03-004-023-002/246
() 		3303004000NRG25220520240903833 24/05/2024 Deepa 3303004WL017628 Deepa 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601336 DEEPA BAI SAHU W O S BANK OF BARODA(606985)
172 BERLA CH-03-004-023-002/246
() 		3303004000NRG25220520240903832 24/05/2024 Sohan 3303004WL017628 Sohan 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601098 SOHAN LAL SAHU S O D BANK OF BARODA(606985)
173 BERLA CH-03-004-023-002/247
() 		3303004000NRG25220520240903834 24/05/2024 Baharu 3303004WL017628 Baharu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601440 BAHARU RAM S O BISHA BANK OF BARODA(606985)
174 BERLA CH-03-004-023-002/247
() 		3303004000NRG25220520240903835 24/05/2024 Radhika 3303004WL017628 Radhika 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601474 RADHIKA BAI MANDAVI BANK OF BARODA(606985)
175 BERLA CH-03-004-023-002/248
() 		3303004000NRG25220520240903838 24/05/2024 Prakash 3303004WL017628 Prakash 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601217 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-023-002/248
() 		3303004000NRG25220520240903836 24/05/2024 Urmila 3303004WL017628 Urmila 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601315 URMILA BAO W O PRAKA BANK OF BARODA(606985)
177 BERLA CH-03-004-023-002/248
() 		3303004000NRG25220520240903837 24/05/2024 Yamini Mahar 3303004WL017628 Yamini Mahar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601580 YAMINI MAHAR DO PRAK BANK OF BARODA(606985)
178 BERLA CH-03-004-023-002/249
() 		3303004000NRG25220520240903839 24/05/2024 Sewti 3303004WL017628 Sewti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601400 SEVATI BAI W O DILIP BANK OF BARODA(606985)
179 BERLA CH-03-004-023-002/250
() 		3303004000NRG25220520240903840 24/05/2024 Bhagwantin 3303004WL017628 Bhagwantin 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601112 BHAGWANTIN BAI W O U BANK OF BARODA(606985)
180 BERLA CH-03-004-023-002/251
() 		3303004000NRG25220520240903841 24/05/2024 Ramkali 3303004WL017628 Ramkali 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601229 RAM KALI YADAV W O R BANK OF BARODA(606985)
181 BERLA CH-03-004-023-002/251
() 		3303004000NRG25220520240903842 24/05/2024 Tejram 3303004WL017628 Tejram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601515 TEJRAM YADAV SO RAMK BANK OF BARODA(606985)
182 BERLA CH-03-004-023-002/252
() 		3303004000NRG25220520240903843 24/05/2024 Sunita 3303004WL017628 Sunita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601384 SUNITA BAI JAGDE W O BANK OF BARODA(606985)
183 BERLA CH-03-004-023-002/254
() 		3303004000NRG25220520240903844 24/05/2024 Kushalram 3303004WL017628 Kushalram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601502 KUSHAL RAM YADAV S O BANK OF BARODA(606985)
184 BERLA CH-03-004-023-002/254
() 		3303004000NRG25220520240903845 24/05/2024 Sarswati 3303004WL017628 Sarswati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601439 SARSWATI YADAV UNION BANK OF INDIA(508500)
185 BERLA CH-03-004-023-002/255
() 		3303004000NRG25220520240903846 24/05/2024 Savitri 3303004WL017628 Savitri 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601050 SAVITRI BAI YADAV W BANK OF BARODA(606985)
186 BERLA CH-03-004-023-002/256
() 		3303004000NRG25220520240903847 24/05/2024 Khamhan 3303004WL017628 Khamhan 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601062 KHAMAN NISHAD S O MA BANK OF BARODA(606985)
187 BERLA CH-03-004-023-002/256
() 		3303004000NRG25220520240903848 24/05/2024 Sangita 3303004WL017628 Sangita 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601520 KHAMMAN NISHAD S O M BANK OF BARODA(606985)
188 BERLA CH-03-004-023-002/257
() 		3303004000NRG25220520240903849 24/05/2024 Savitri 3303004WL017628 Savitri 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601475 SAVITRI ADIL W O GOV BANK OF BARODA(606985)
189 BERLA CH-03-004-023-002/258
() 		3303004000NRG25220520240903850 24/05/2024 Tulsi 3303004WL017628 Tulsi 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601404 TULSHI BAI W O SANTO BANK OF BARODA(606985)
190 BERLA CH-03-004-023-002/260
() 		3303004000NRG25220520240903852 24/05/2024 Durga Sahu 3303004WL017628 Durga Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601587 DURGA SAHU DO KESHAW BANK OF BARODA(606985)
191 BERLA CH-03-004-023-002/260
() 		3303004000NRG25220520240903851 24/05/2024 LAKSHMI 3303004WL017628 LAKSHMI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601202 LAXMI BAI SAHU W O K BANK OF BARODA(606985)
192 BERLA CH-03-004-023-002/261
() 		3303004000NRG25220520240903853 24/05/2024 Gopal 3303004WL017628 Gopal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601001 GOPAL SAHU S O PALTU BANK OF BARODA(606985)
193 BERLA CH-03-004-023-002/261
() 		3303004000NRG25220520240903854 24/05/2024 Janki 3303004WL017628 Janki 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601583 JANKI BAI SAHU WO GO BANK OF BARODA(606985)
194 BERLA CH-03-004-023-002/262
() 		3303004000NRG25220520240903855 24/05/2024 Rukhmani 3303004WL017628 Rukhmani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601420 RUKHMANI BAI YADAV W BANK OF BARODA(606985)
195 BERLA CH-03-004-023-002/263
() 		3303004000NRG25220520240903856 24/05/2024 Durga bai 3303004WL017628 Durga bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601423 DURGA BAI YADAV W O BANK OF BARODA(606985)
196 BERLA CH-03-004-023-002/265
() 		3303004000NRG25220520240903858 24/05/2024 Chandrika 3303004WL017628 Chandrika 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601523 CHANDRIKA BAI NISHAD BANK OF BARODA(606985)
197 BERLA CH-03-004-023-002/265
() 		3303004000NRG25220520240903857 24/05/2024 Pardeshi 3303004WL017628 Pardeshi 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601522 PARDESHI NISHAD S O BANK OF BARODA(606985)
198 BERLA CH-03-004-023-002/266
() 		3303004000NRG25220520240903859 24/05/2024 jagdis 3303004WL017628 jagdis 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601473 JAGDISH SINGH CHAUHA BANK OF BARODA(606985)
199 BERLA CH-03-004-023-002/267
() 		3303004000NRG25220520240903860 24/05/2024 Kalyani 3303004WL017628 Kalyani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601574 KALYANI SAHU WO RATN BANK OF BARODA(606985)
200 BERLA CH-03-004-023-002/269
() 		3303004000NRG25220520240903861 24/05/2024 Radha bai 3303004WL017628 Radha bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601529 RADHA BAI PAL BANK OF BARODA(606985)
201 BERLA CH-03-004-023-002/27
() 		3303004000NRG25220520240903862 24/05/2024 Hemeen bai 3303004WL017628 Hemeen bai 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601326 HEMIN BAI SAHU W O K BANK OF BARODA(606985)
202 BERLA CH-03-004-023-002/27
() 		3303004000NRG25220520240903863 24/05/2024 krishna 3303004WL017628 krishna 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601051 KRISHANA SAHU S O CH BANK OF BARODA(606985)
203 BERLA CH-03-004-023-002/270
() 		3303004000NRG25220520240903864 24/05/2024 Sunit 3303004WL017628 Sunit 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601526 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
204 BERLA CH-03-004-023-002/270
() 		3303004000NRG25220520240903865 24/05/2024 TIKESHWARI 3303004WL017628 TIKESHWARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601527 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
205 BERLA CH-03-004-023-002/273
() 		3303004000NRG25220520240903866 24/05/2024 Anita bai 3303004WL017628 Anita bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601538 ANITA LAHRE WO JHAGA BANK OF BARODA(606985)
206 BERLA CH-03-004-023-002/274
() 		3303004000NRG25220520240903867 24/05/2024 SAVITRI 3303004WL017628 SAVITRI 00045 BARB0DBBERL 400 400 Processed 12/06/2024 4922601479 SAVITRI LAHRE W O MA BANK OF BARODA(606985)
207 BERLA CH-03-004-023-002/276
() 		3303004000NRG25220520240903868 24/05/2024 Uma bai 3303004WL017628 Uma bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601536 UMA BAI YADAV WO JHA BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/279
() 		3303004000NRG25220520240903869 24/05/2024 Rekha 3303004WL017628 Rekha 00045 BARB0DBBERL 400 400 Processed 12/06/2024 4922601262 REKHA BAI AADHIL W O BANK OF BARODA(606985)
209 BERLA CH-03-004-023-002/28
() 		3303004000NRG25220520240903870 24/05/2024 Birendra 3303004WL017628 Birendra 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601111 BIRENDRA KUMAR MAHAR BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/28
() 		3303004000NRG25220520240903871 24/05/2024 Radhika 3303004WL017628 Radhika 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601109 RADHIKA BAI BAYA W O BANK OF BARODA(606985)
211 BERLA CH-03-004-023-002/280
() 		3303004000NRG25220520240903872 24/05/2024 Kalayani 3303004WL017628 Kalayani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601534 KALYANI SAHU WO KAMT BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/281
() 		3303004000NRG25220520240903873 24/05/2024 Gangotri 3303004WL017628 Gangotri 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601532 GANGOTRI PAL WO GIRD BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/284
() 		3303004000NRG25220520240903876 24/05/2024 Chandani Sahu 3303004WL017628 Chandani Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600826 CHANDANI SAHU DO ISH BANK OF BARODA(606985)
214 BERLA CH-03-004-023-002/284
() 		3303004000NRG25220520240903874 24/05/2024 Ishwar 3303004WL017628 Ishwar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601482 ISHWAR LAL SAHU SO L BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/284
() 		3303004000NRG25220520240903875 24/05/2024 Sukrita 3303004WL017628 Sukrita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601539 SUKRITA BAI BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/29
() 		3303004000NRG25220520240903877 24/05/2024 Gangabai 3303004WL017628 Gangabai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601226 GANGA BAISAHU W O N BANK OF BARODA(606985)
217 BERLA CH-03-004-023-002/29
() 		3303004000NRG25220520240903878 24/05/2024 Milap 3303004WL017628 Milap 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601208 MILAP RAM SAHU S O N BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/29
() 		3303004000NRG25220520240903879 24/05/2024 Rma 3303004WL017628 Rma 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601320 UMA BAI W O MILAP SA BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/290
() 		3303004000NRG25220520240903880 24/05/2024 KIRIPA 3303004WL017628 KIRIPA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601047 KRIPA RAM NISHAD S O BANK OF BARODA(606985)
220 BERLA CH-03-004-023-002/290
() 		3303004000NRG25220520240903881 24/05/2024 PRABHA 3303004WL017628 PRABHA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601431 PRABHA BAI NISHAD W BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/293
() 		3303004000NRG25220520240903882 24/05/2024 SARITA 3303004WL017628 SARITA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601432 SARITA BAI SAHU W O BANK OF BARODA(606985)
222 BERLA CH-03-004-023-002/294
() 		3303004000NRG25220520240903884 24/05/2024 KOSHILAYA 3303004WL017628 KOSHILAYA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601517 AUSHILYA SAHU WO PU BANK OF BARODA(606985)
223 BERLA CH-03-004-023-002/294
() 		3303004000NRG25220520240903883 24/05/2024 PUNITA 3303004WL017628 PUNITA 00045 BARB0DBBERL 300 300 Processed 12/06/2024 4922601225 PUNIT RAM SAHU S O S BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/296
() 		3303004000NRG25220520240903885 24/05/2024 ANITA 3303004WL017628 ANITA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601279 ANITA BAI SAHU W O C BANK OF BARODA(606985)
225 BERLA CH-03-004-023-002/30
() 		3303004000NRG25220520240903886 24/05/2024 DEluram 3303004WL017628 DEluram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601268 DHELU RAM NIRMALKAR BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/30
() 		3303004000NRG25220520240903887 24/05/2024 Parmanand 3303004WL017628 Parmanand 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601514 PARMANAND NIRMALKAR BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/30
() 		3303004000NRG25220520240903888 24/05/2024 UGESHWARI 3303004WL017628 UGESHWARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601535 UGESHWARI D O ANUP BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/301
() 		3303004000NRG25220520240903891 24/05/2024 Kiran Sahu 3303004WL017628 Kiran Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601589 KIRAN SAHU DO RAMVIL BANK OF BARODA(606985)
229 BERLA CH-03-004-023-002/301
() 		3303004000NRG25220520240903889 24/05/2024 RAMBILAS 3303004WL017628 RAMBILAS 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601518 RAMBILAS SAHU SO TIH BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/301
() 		3303004000NRG25220520240903890 24/05/2024 SARITA 3303004WL017628 SARITA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601354 SARITA SAHU WO RAMBI BANK OF BARODA(606985)
231 BERLA CH-03-004-023-002/315
() 		3303004000NRG25220520240903893 24/05/2024 KISHAN 3303004WL017628 KISHAN 00045 BARB0DBBERL 100 100 Processed 12/06/2024 4922601467 KISHAN LAL SAHU S O BANK OF BARODA(606985)
232 BERLA CH-03-004-023-002/315
() 		3303004000NRG25220520240903892 24/05/2024 LATA BAI 3303004WL017628 LATA BAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601573 LATA SAHU WO KISHAN BANK OF BARODA(606985)
233 BERLA CH-03-004-023-002/316
() 		3303004000NRG25220520240903894 24/05/2024 PRATIMA 3303004WL017628 PRATIMA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601484 PRATIMA AADIL WO KAP BANK OF BARODA(606985)
234 BERLA CH-03-004-023-002/317
() 		3303004000NRG25220520240903895 24/05/2024 HEERU BAI 3303004WL017628 HEERU BAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601571 HIRU YADAV WO TILAK BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/318
() 		3303004000NRG25220520240903897 24/05/2024 Ashok Pal 3303004WL017628 Ashok Pal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601117 ASHOK PAL BANK OF BARODA(606985)
236 BERLA CH-03-004-023-002/318
() 		3303004000NRG25220520240903896 24/05/2024 CHITREKHA BAI 3303004WL017628 CHITREKHA BAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601198 CHITREKHA BAI PAL W BANK OF BARODA(606985)
237 BERLA CH-03-004-023-002/318
() 		3303004000NRG25220520240903898 24/05/2024 Durga Pal 3303004WL017628 Durga Pal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600838 DURGA D O PANCHU BANK OF BARODA(606985)
238 BERLA CH-03-004-023-002/32
() 		3303004000NRG25220520240903899 24/05/2024 Kunti bai 3303004WL017628 Kunti bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601321 KUNTI BAI CHAOHAN W BANK OF BARODA(606985)
239 BERLA CH-03-004-023-002/325
() 		3303004000NRG25220520240903900 24/05/2024 Chuniya 3303004WL017628 Chuniya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601531 CHUNIYA NISHAD WO KA BANK OF BARODA(606985)
240 BERLA CH-03-004-023-002/325
() 		3303004000NRG25220520240903901 24/05/2024 Karan Shinh 3303004WL017628 Karan Shinh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601110 KARAN SINGH NISHAD S BANK OF BARODA(606985)
241 BERLA CH-03-004-023-002/326
() 		3303004000NRG25220520240903902 24/05/2024 RAJESHWARI 3303004WL017628 RAJESHWARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601591 RAJESHWARI PAL WO MU BANK OF BARODA(606985)
242 BERLA CH-03-004-023-002/327
() 		3303004000NRG25220520240903903 24/05/2024 Babita 3303004WL017628 Babita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600827 BABITA WO BHARAT LAL BANK OF BARODA(606985)
243 BERLA CH-03-004-023-002/33
() 		3303004000NRG25220520240903905 24/05/2024 Bhushan Lal 3303004WL017628 Bhushan Lal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600834 BHUSHAN LAL NISHAD BANK OF BARODA(606985)
244 BERLA CH-03-004-023-002/33
() 		3303004000NRG25220520240903904 24/05/2024 Dulari 3303004WL017628 Dulari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601263 DULARI BAI NISAD W O BANK OF BARODA(606985)
245 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG25220520240903906 24/05/2024 Nutan Bai Sahu 3303004WL017628 Nutan Bai Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601119 NUTAN DO JAGDISH BANK OF BARODA(606985)
246 BERLA CH-03-004-023-002/331
() 		3303004000NRG25220520240903907 24/05/2024 HEMIN BAI 3303004WL017628 HEMIN BAI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601100 HEMIN BAI SAHU W O L BANK OF BARODA(606985)
247 BERLA CH-03-004-023-002/331
() 		3303004000NRG25220520240903908 24/05/2024 LEKH RAM SAHU 3303004WL017628 LEKH RAM SAHU 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601101 LEKH RAM SAHU S O SE BANK OF BARODA(606985)
248 BERLA CH-03-004-023-002/338
() 		3303004000NRG25220520240903909 24/05/2024 TEKRAM 3303004WL017628 TEKRAM 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601060 TEKRAM SAHU S O SUKH BANK OF BARODA(606985)
249 BERLA CH-03-004-023-002/338
() 		3303004000NRG25220520240903910 24/05/2024 TIKESHWARI 3303004WL017628 TIKESHWARI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601059 TIKESWARI BAI W O TE BANK OF BARODA(606985)
250 BERLA CH-03-004-023-002/339
() 		3303004000NRG25220520240903911 24/05/2024 BASANTI 3303004WL017628 BASANTI 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601199 BASHANTI BAI SEN W O BANK OF BARODA(606985)
251 BERLA CH-03-004-023-002/34
() 		3303004000NRG25220520240903912 24/05/2024 kamlesh 3303004WL017628 kamlesh 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601402 KAMLESH KUMAR S O TI BANK OF BARODA(606985)
252 BERLA CH-03-004-023-002/34
() 		3303004000NRG25220520240903913 24/05/2024 Kumaribai 3303004WL017628 Kumaribai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601258 KUMARI BAI W O KAMLE BANK OF BARODA(606985)
253 BERLA CH-03-004-023-002/340
() 		3303004000NRG25220520240903914 24/05/2024 Punni Bai 3303004WL017628 Punni Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600831 PUNNI NISHAD D/O BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-023-002/341
() 		3303004000NRG25220520240903915 24/05/2024 Dilip 3303004WL017628 Dilip 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601308 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-023-002/342
() 		3303004000NRG25220520240903916 24/05/2024 khomeshwari Pal 3303004WL017628 khomeshwari Pal 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601572 KHOMESHVARI PAL WO B BANK OF BARODA(606985)
256 BERLA CH-03-004-023-002/344
() 		3303004000NRG25220520240903917 24/05/2024 SUMESH 3303004WL017628 SUMESH 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922600829 SUMESH KUMAR SAHU SO BANK OF BARODA(606985)
257 BERLA CH-03-004-023-002/345
() 		3303004000NRG25220520240903918 24/05/2024 KHEMIN 3303004WL017628 KHEMIN 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601196 KHEMIN BAI SAHU RAM BANK OF BARODA(606985)
258 BERLA CH-03-004-023-002/345
() 		3303004000NRG25220520240903919 24/05/2024 RAMKUMAR 3303004WL017628 RAMKUMAR 00045 BARB0DBBERL 400 400 Processed 12/06/2024 4922601197 RAMKUMAR SAHU PARDES BANK OF BARODA(606985)
259 BERLA CH-03-004-023-002/346
() 		3303004000NRG25220520240903920 24/05/2024 AMRIKA 3303004WL017628 AMRIKA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601537 AMARIKA BAI YADAV WO BANK OF BARODA(606985)
260 BERLA CH-03-004-023-002/347
() 		3303004000NRG25220520240903921 24/05/2024 Durga Bai 3303004WL017628 Durga Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601113 DURGA PAL BANK OF BARODA(606985)
261 BERLA CH-03-004-023-002/348
() 		3303004000NRG25220520240903922 24/05/2024 Narendra Kumar 3303004WL017628 Narendra Kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601570 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-023-002/351
() 		3303004000NRG25220520240903923 24/05/2024 Satrupa Nishad 3303004WL017628 Satrupa Nishad 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600845 SATRUPA NISHAD BANK OF BARODA(606985)
263 BERLA CH-03-004-023-002/352
() 		3303004000NRG25220520240903924 24/05/2024 Pooja Yadu 3303004WL017628 Pooja Yadu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601118 POOJA YADU BANK OF BARODA(606985)
264 BERLA CH-03-004-023-002/377
() 		3303004000NRG25220520240903925 24/05/2024 Kirti Sahu 3303004WL017628 Kirti Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601481 KIRTI WO ROSHAN SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-023-002/378
() 		3303004000NRG25220520240903926 24/05/2024 SITABAI SANTU 3303004WL017628 SITABAI SANTU 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600846 SITABAI SANTU SAHU BANK OF BARODA(606985)
266 BERLA CH-03-004-023-002/380
() 		3303004000NRG25220520240903927 24/05/2024 Rani Sahu 3303004WL017628 Rani Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600843 RANI SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-023-002/392
() 		3303004000NRG25220520240903928 24/05/2024 Sarita Yadav 3303004WL017628 Sarita Yadav 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600844 SARITA YADAV BANK OF BARODA(606985)
268 BERLA CH-03-004-023-002/396
() 		3303004000NRG25220520240903929 24/05/2024 Keshri Sahu 3303004WL017628 Keshri Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600833 KESHRI SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-023-002/397
() 		3303004000NRG25220520240903930 24/05/2024 Ajay Kumar 3303004WL017628 Ajay Kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601340 AJAY KUMAR SO KAMLES BANK OF BARODA(606985)
270 BERLA CH-03-004-023-002/397
() 		3303004000NRG25220520240903931 24/05/2024 Pushpawati Ghritlahare 3303004WL017628 Pushpawati Ghritlahare 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600830 PUSHPAWATI U G MAHEN BANK OF BARODA(606985)
271 BERLA CH-03-004-023-002/398
() 		3303004000NRG25220520240903932 24/05/2024 Lukeshwari Sahu 3303004WL017628 Lukeshwari Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600847 LUKESHWARI SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-023-002/399
() 		3303004000NRG25220520240903933 24/05/2024 Chetan Sahu 3303004WL017628 Chetan Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601115 CHETAN SAHU BANK OF BARODA(606985)
273 BERLA CH-03-004-023-002/40
() 		3303004000NRG25220520240903934 24/05/2024 Budhram 3303004WL017628 Budhram 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601477 BUDHRAM NISHAD S O N BANK OF BARODA(606985)
274 BERLA CH-03-004-023-002/40
() 		3303004000NRG25220520240903935 24/05/2024 SAPNA 3303004WL017628 SAPNA 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600836 SAPNA NISHAD BANK OF BARODA(606985)
275 BERLA CH-03-004-023-002/41
() 		3303004000NRG25220520240903936 24/05/2024 Dharam 3303004WL017628 Dharam 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600875 DHARAM BAI SAHU W O BANK OF BARODA(606985)
276 BERLA CH-03-004-023-002/42
() 		3303004000NRG25220520240903937 24/05/2024 Kantibai 3303004WL017628 Kantibai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601066 KANTI BAI SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-023-002/42
() 		3303004000NRG25220520240903938 24/05/2024 Krishan Kumar 3303004WL017628 Krishan Kumar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601528 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
278 BERLA CH-03-004-023-002/44
() 		3303004000NRG25220520240903939 24/05/2024 Bisanteen 3303004WL017628 Bisanteen 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601319 BISATIN BAI W O SUND BANK OF BARODA(606985)
279 BERLA CH-03-004-023-002/45
() 		3303004000NRG25220520240903940 24/05/2024 chandu 3303004WL017628 chandu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601211 CHANDU YADAV RAMRATA BANK OF BARODA(606985)
280 BERLA CH-03-004-023-002/46
() 		3303004000NRG25220520240903941 24/05/2024 Sati 3303004WL017628 Sati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601427 SATI BAI CHAKRADHARI BANK OF BARODA(606985)
281 BERLA CH-03-004-023-002/47
() 		3303004000NRG25220520240903943 24/05/2024 Anita 3303004WL017628 Anita 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601430 ANITA BAI NISHAD W O BANK OF BARODA(606985)
282 BERLA CH-03-004-023-002/47
() 		3303004000NRG25220520240903942 24/05/2024 Ramu 3303004WL017628 Ramu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601369 RAMU RAM NISHAD S O BANK OF BARODA(606985)
283 BERLA CH-03-004-023-002/48
() 		3303004000NRG25220520240903944 24/05/2024 Khemeen 3303004WL017628 Khemeen 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601411 KACHRA BAI BANK OF BARODA(606985)
284 BERLA CH-03-004-023-002/50
() 		3303004000NRG25220520240903945 24/05/2024 Bhekharam 3303004WL017628 Bhekharam 00045 BARB0DBBERL 200 200 Processed 12/06/2024 4922601108 BHEKH RAM SAHU S O B BANK OF BARODA(606985)
285 BERLA CH-03-004-023-002/50
() 		3303004000NRG25220520240903946 24/05/2024 SURUCHI 3303004WL017628 SURUCHI 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601464 SURUCHI BAI SAHU W O BANK OF BARODA(606985)
286 BERLA CH-03-004-023-002/51
() 		3303004000NRG25220520240903947 24/05/2024 Girija 3303004WL017628 Girija 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601282 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
287 BERLA CH-03-004-023-002/52
() 		3303004000NRG25220520240903948 24/05/2024 Sanundra 3303004WL017628 Sanundra 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601328 SAMUND KUMAR NISHAD BANK OF BARODA(606985)
288 BERLA CH-03-004-023-002/52
() 		3303004000NRG25220520240903949 24/05/2024 Uma 3303004WL017628 Uma 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600984 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-023-002/55
() 		3303004000NRG25220520240903950 24/05/2024 chandrika 3303004WL017628 chandrika 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601096 CHANDRIKA RAM NISAD BANK OF BARODA(606985)
290 BERLA CH-03-004-023-002/55
() 		3303004000NRG25220520240903951 24/05/2024 Mungeshiya 3303004WL017628 Mungeshiya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601095 MUNGESHIYA BAI NISAD BANK OF BARODA(606985)
291 BERLA CH-03-004-023-002/56
() 		3303004000NRG25220520240903952 24/05/2024 Parwati bai 3303004WL017628 Parwati bai 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601278 PARVATI BAI W O RAMA BANK OF BARODA(606985)
292 BERLA CH-03-004-023-002/67
() 		3303004000NRG25220520240903954 24/05/2024 Shanti Bai 3303004WL017628 Shanti Bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601323 SANTI BAI YADAV W O BANK OF BARODA(606985)
293 BERLA CH-03-004-023-002/68
() 		3303004000NRG25220520240903955 24/05/2024 Ahilya 3303004WL017628 Ahilya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601550 AHILIYA BAI W O SHIS BANK OF BARODA(606985)
294 BERLA CH-03-004-023-002/68
() 		3303004000NRG25220520240903956 24/05/2024 Gangaprasad 3303004WL017628 Gangaprasad 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601428 GANGA PRASAD NISHAD BANK OF BARODA(606985)
295 BERLA CH-03-004-023-002/68
() 		3303004000NRG25220520240903957 24/05/2024 Madhu bai 3303004WL017628 Madhu bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601521 MADHU NISHAD W/O GANGAPARSAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-023-002/69
() 		3303004000NRG25220520240903959 24/05/2024 Bindeshwari 3303004WL017628 Bindeshwari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600832 BINDESHWARI PAL BANK OF BARODA(606985)
297 BERLA CH-03-004-023-002/69
() 		3303004000NRG25220520240903958 24/05/2024 Maheshiya 3303004WL017628 Maheshiya 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601355 MAHESHIYA BAI PAL W BANK OF BARODA(606985)
298 BERLA CH-03-004-023-002/72
() 		3303004000NRG25220520240903960 24/05/2024 Heera Singh 3303004WL017628 Heera Singh 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601216 HIRA SINGH BANK OF BARODA(606985)
299 BERLA CH-03-004-023-002/72
() 		3303004000NRG25220520240903961 24/05/2024 punni 3303004WL017628 punni 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601212 PUNNI BAI YADAV HIC BANK OF BARODA(606985)
300 BERLA CH-03-004-023-002/73
() 		3303004000NRG25220520240903962 24/05/2024 ASasd 3303004WL017628 ASasd 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601381 NARAYAN VISWAKARMA S BANK OF BARODA(606985)
301 BERLA CH-03-004-023-002/74
() 		3303004000NRG25220520240903964 24/05/2024 Dasharit 3303004WL017628 Dasharit 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601332 DASRITH BAI W O SANT BANK OF BARODA(606985)
302 BERLA CH-03-004-023-002/74
() 		3303004000NRG25220520240903963 24/05/2024 Santu 3303004WL017628 Santu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601331 SANTU RAM NISHAD S O BANK OF BARODA(606985)
303 BERLA CH-03-004-023-002/75
() 		3303004000NRG25220520240903965 24/05/2024 Sarju 3303004WL017628 Sarju 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601209 SARJU RAM SAHU S O P BANK OF BARODA(606985)
304 BERLA CH-03-004-023-002/75
() 		3303004000NRG25220520240903966 24/05/2024 Seja bai 3303004WL017628 Seja bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601227 SEJA BAI W O SARJU BANK OF BARODA(606985)
305 BERLA CH-03-004-023-002/77
() 		3303004000NRG25220520240903967 24/05/2024 Sukdi 3303004WL017628 Sukdi 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601317 SUKHADI BAI W O SRAV BANK OF BARODA(606985)
306 BERLA CH-03-004-023-002/79
() 		3303004000NRG25220520240903970 24/05/2024 banshi 3303004WL017628 banshi 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922601363 BANSHI LAL CHAKRADHA BANK OF BARODA(606985)
307 BERLA CH-03-004-023-002/79
() 		3303004000NRG25220520240903968 24/05/2024 Kirti 3303004WL017628 Kirti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601429 KIRTI BAI CHAKRADHAR BANK OF BARODA(606985)
308 BERLA CH-03-004-023-002/79
() 		3303004000NRG25220520240903969 24/05/2024 Reshmi Chakradhari 3303004WL017628 Reshmi Chakradhari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601586 RESHMI DO BANSHI LAL BANK OF BARODA(606985)
309 BERLA CH-03-004-023-002/81
() 		3303004000NRG25220520240903972 24/05/2024 Gautam bai 3303004WL017628 Gautam bai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601362 GAOTAM BAI YADAV W O BANK OF BARODA(606985)
310 BERLA CH-03-004-023-002/81
() 		3303004000NRG25220520240903971 24/05/2024 Ramadhar 3303004WL017628 Ramadhar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601220 RAMADHAR YADAV S O BANK OF BARODA(606985)
311 BERLA CH-03-004-023-002/82
() 		3303004000NRG25220520240903973 24/05/2024 Kunti 3303004WL017628 Kunti 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601368 POKUNTI BAI SAHU W O BANK OF BARODA(606985)
312 BERLA CH-03-004-023-002/83
() 		3303004000NRG25220520240903976 24/05/2024 Baijanti 3303004WL017628 Baijanti 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922600840 BAIJANTI SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-023-002/83
() 		3303004000NRG25220520240903975 24/05/2024 Bhikham 3303004WL017628 Bhikham 00045 BARB0DBBERL 400 400 Processed 12/06/2024 4922600841 BHIKHAM SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-023-002/83
() 		3303004000NRG25220520240903974 24/05/2024 parvati 3303004WL017628 parvati 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601403 PARVATI SAHU SANTOSH BANK OF BARODA(606985)
315 BERLA CH-03-004-023-002/84
() 		3303004000NRG25220520240903977 24/05/2024 Chameli 3303004WL017628 Chameli 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601318 CHAMELI BAI SAHU SH BANK OF BARODA(606985)
316 BERLA CH-03-004-023-002/86
() 		3303004000NRG25220520240903978 24/05/2024 Seetabai 3303004WL017628 Seetabai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601312 SEETA BAI PAL W O SU BANK OF BARODA(606985)
317 BERLA CH-03-004-023-002/89
() 		3303004000NRG25220520240903981 24/05/2024 Daman Lal Nishad 3303004WL017628 Daman Lal Nishad 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601483 DAMAN LAL NISHAD BANK OF BARODA(606985)
318 BERLA CH-03-004-023-002/89
() 		3303004000NRG25220520240903980 24/05/2024 Dulari 3303004WL017628 Dulari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601316 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BERLA CH-03-004-023-002/89
() 		3303004000NRG25220520240903979 24/05/2024 Ramesh 3303004WL017628 Ramesh 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601401 RAMESH KUMAR NISHAD BANK OF BARODA(606985)
320 BERLA CH-03-004-023-002/90
() 		3303004000NRG25220520240903983 24/05/2024 Amrit 3303004WL017628 Amrit 00045 BARB0DBBERL 400 400 Processed 12/06/2024 4922601011 AMRIT BAI NISHAD W O BANK OF BARODA(606985)
321 BERLA CH-03-004-023-002/90
() 		3303004000NRG25220520240903982 24/05/2024 gangasagar 3303004WL017628 gangasagar 00045 BARB0DBBERL 500 500 Processed 12/06/2024 4922601437 GANGA SAGAR NISHAD S BANK OF BARODA(606985)
322 BERLA CH-03-004-023-002/92
() 		3303004000NRG25220520240903984 24/05/2024 Jagesar 3303004WL017628 Jagesar 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601008 JAGESWAR SAHU S O DU BANK OF BARODA(606985)
323 BERLA CH-03-004-023-002/93
() 		3303004000NRG25220520240903985 24/05/2024 Rukhmani 3303004WL017628 Rukhmani 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601364 PRUKHMANI S O KAMTA BANK OF BARODA(606985)
324 BERLA CH-03-004-023-002/94
() 		3303004000NRG25220520240903987 24/05/2024 Bharti Vsihwakarma 3303004WL017628 Bharti Vsihwakarma 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601588 BHARATI VISHWAKARMA BANK OF BARODA(606985)
325 BERLA CH-03-004-023-002/94
() 		3303004000NRG25220520240903986 24/05/2024 Nakeshwari 3303004WL017628 Nakeshwari 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601272 TAKESWARI BAI W O NE BANK OF BARODA(606985)
326 BERLA CH-03-004-023-002/96
() 		3303004000NRG25220520240903988 24/05/2024 Amrika Sahu 3303004WL017628 Amrika Sahu 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922600837 AMRIKA UCO BANK(607066)
327 BERLA CH-03-004-023-002/97
() 		3303004000NRG25220520240903989 24/05/2024 Kantibai 3303004WL017628 Kantibai 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922601265 KANTI BAI KHAN W O A BANK OF BARODA(606985)
328 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25230520240928582 24/05/2024 Balram 3303004WL018004 Balram 00045 BARB0DBBERL 1326 1326 Processed 12/06/2024 4922601461 BALRAM DHIWAR S O RA BANK OF BARODA(606985)
329 BERLA CH-03-004-048-001/981
() 		3303004000NRG25230520240928606 24/05/2024 DINESH SAHU 3303004WL018004 DINESH SAHU 00045 BARB0DBBERL 1326 1326 Processed 12/06/2024 4922601025 DINESH KUMAR SAHU S BANK OF BARODA(606985)
SubTotal 204147 204147
330 BERLA CH-03-004-011-001/410
() 		3303004000NRG25220520240904351 24/05/2024 MANSHING 3303004WL017630 MANSHING 00045 BARB0SAJAXX 850 850 Processed 12/06/2024 4922601230 MANSINGH PAL BANK OF BARODA(606985)
331 BERLA CH-03-004-011-001/63
() 		3303004000NRG25220520240904499 24/05/2024 Suman 3303004WL017630 Suman 00045 BARB0SAJAXX 850 850 Processed 12/06/2024 4922601247 MISS SUMAN RAUT STATE BANK OF INDIA(508548)
332 BERLA CH-03-004-011-001/71
() 		3303004000NRG25220520240904511 24/05/2024 RAMJI 3303004WL017630 RAMJI 00045 BARB0SAJAXX 850 850 Processed 12/06/2024 4922601231 RAMJEE SAHU BANK OF BARODA(606985)
SubTotal 2550 2550
333 BERLA CH-03-004-011-001/108
() 		3303004000NRG25220520240904103 24/05/2024 Nohar Pal 3303004WL017630 Nohar Pal 00048 BKID0009325 850 850 Processed 12/06/2024 4922601120 MR NOHAR PAL STATE BANK OF INDIA(508548)
SubTotal 850 850
334 BERLA CH-03-004-011-001/379
() 		3303004000NRG25220520240904330 24/05/2024 NEM BAI 3303004WL017630 NEM BAI 00093 CRGB0008102 850 850 Processed 12/06/2024 4922601558 Mrs. NEM BAI PAL CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-011-001/51
() 		3303004000NRG25220520240904421 24/05/2024 TILAK 3303004WL017630 TILAK 00093 CRGB0008102 850 850 Processed 12/06/2024 4922601387 Mr. TILAK YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1700 1700
336 BERLA CH-03-004-011-001/1
() 		3303004000NRG25220520240904094 24/05/2024 chetan 3303004WL017630 chetan 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601452 Mr. CHETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-011-001/100
() 		3303004000NRG25220520240904095 24/05/2024 Khemlal 3303004WL017630 Khemlal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601294 KHEMLAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-011-001/101
() 		3303004000NRG25220520240904097 24/05/2024 BUDHRU 3303004WL017630 BUDHRU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600989 Mr. BUDHARU PAL CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-011-001/101
() 		3303004000NRG25220520240904098 24/05/2024 KHILESHWARI 3303004WL017630 KHILESHWARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600896 KHILESHWARI UNION BANK OF INDIA(508500)
340 BERLA CH-03-004-011-001/101
() 		3303004000NRG25220520240904096 24/05/2024 santoshi 3303004WL017630 santoshi 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600933 Mrs. SANTOSHI PAL CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-011-001/104
() 		3303004000NRG25220520240904099 24/05/2024 Arti Pal 3303004WL017630 Arti Pal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601152 Mrs. ARTI PAL CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-011-001/105
() 		3303004000NRG25220520240904100 24/05/2024 sukhiyarin 3303004WL017630 sukhiyarin 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601445 Mrs. SUKHMIN W/O BHOJENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-011-001/107
() 		3303004000NRG25220520240904102 24/05/2024 INDIRABAI 3303004WL017630 INDIRABAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601081 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-011-001/107
() 		3303004000NRG25220520240904101 24/05/2024 MEENARAM 3303004WL017630 MEENARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600900 Mr. MINARAM PAL CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-011-001/109
() 		3303004000NRG25220520240904104 24/05/2024 BALLURAM 3303004WL017630 BALLURAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600865 Mr. BALLU PAL CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-011-001/111
() 		3303004000NRG25220520240904105 24/05/2024 KANTI BAI 3303004WL017630 KANTI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601256 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-011-001/114
() 		3303004000NRG25220520240904106 24/05/2024 Phagguram 3303004WL017630 Phagguram 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601151 Mr. FAGGU RAM S/O MEHTARU RAM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-011-001/114
() 		3303004000NRG25220520240904107 24/05/2024 Pusaiya bai 3303004WL017630 Pusaiya bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601171 Mrs. PUSAIYA BAI W/O FAGGU PAL CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-011-001/115
() 		3303004000NRG25220520240904108 24/05/2024 SATI BAI 3303004WL017630 SATI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601348 Mrs. SATI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-011-001/116
() 		3303004000NRG25220520240904110 24/05/2024 MAN SINGH 3303004WL017630 MAN SINGH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600951 Mr. MANSINGH PAL CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-011-001/116
() 		3303004000NRG25220520240904109 24/05/2024 RAJNI BAI 3303004WL017630 RAJNI BAI 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601619 Mrs. SMT RAJNI W/O MANSING PAL CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-011-001/117
() 		3303004000NRG25220520240904111 24/05/2024 ANNAPURNA 3303004WL017630 ANNAPURNA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601255 Mrs. ANNAPURNA GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-011-001/118
() 		3303004000NRG25220520240904112 24/05/2024 KAVERI BAI SINHA 3303004WL017630 KAVERI BAI SINHA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600912 Mrs. KAVERI BAI W/O UDALRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-011-001/119
() 		3303004000NRG25220520240904113 24/05/2024 anjan 3303004WL017630 anjan 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601548 Mrs. ANJANI BAI W/O HIRAU PAL CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-011-001/120
() 		3303004000NRG25220520240904115 24/05/2024 Amrika 3303004WL017630 Amrika 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601123 Mrs. AMRIKA BAI W/O SIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-011-001/120
() 		3303004000NRG25220520240904114 24/05/2024 bipat 3303004WL017630 bipat 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601599 Mr. BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-011-001/121
() 		3303004000NRG25220520240904116 24/05/2024 JANKI 3303004WL017630 JANKI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601392 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-011-001/123
() 		3303004000NRG25220520240904117 24/05/2024 RADHESHYAM 3303004WL017630 RADHESHYAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601178 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BERLA CH-03-004-011-001/124
() 		3303004000NRG25220520240904118 24/05/2024 BISWANTIN 3303004WL017630 BISWANTIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600861 Mrs. BISWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-011-001/124
() 		3303004000NRG25220520240904119 24/05/2024 umend 3303004WL017630 umend 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601124 Mr. TEEKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-011-001/128
() 		3303004000NRG25220520240904120 24/05/2024 DULESHWARI 3303004WL017630 DULESHWARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600961 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-011-001/129
() 		3303004000NRG25220520240904121 24/05/2024 Manharan 3303004WL017630 Manharan 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601611 Mr. MANHARAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-011-001/13
() 		3303004000NRG25220520240904122 24/05/2024 PUANU 3303004WL017630 PUANU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600869 Mr. PUNAU SAHU CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-011-001/130
() 		3303004000NRG25220520240904124 24/05/2024 BIMLA 3303004WL017630 BIMLA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600992 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-011-001/130
() 		3303004000NRG25220520240904123 24/05/2024 Harkram 3303004WL017630 Harkram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601506 Mr. HARAKRAM SAHU S/O DRARIKA . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-011-001/130
() 		3303004000NRG25220520240904125 24/05/2024 SHITAL 3303004WL017630 SHITAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601598 Mr. SHITAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-011-001/131
() 		3303004000NRG25220520240904126 24/05/2024 BASANTI BAI 3303004WL017630 BASANTI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601293 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-011-001/133
() 		3303004000NRG25220520240904127 24/05/2024 TORAN 3303004WL017630 TORAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600926 Mr. TORAN RAM SAHU S/O MEHTTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-011-001/136
() 		3303004000NRG25220520240904128 24/05/2024 Narad 3303004WL017630 Narad 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601443 Mr. NARAD SAHU S/O BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-011-001/137
() 		3303004000NRG25220520240904130 24/05/2024 Narayan 3303004WL017630 Narayan 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600980 Mr. JAYNARAYAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-011-001/137
() 		3303004000NRG25220520240904129 24/05/2024 URMILA 3303004WL017630 URMILA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601541 Mrs. URMILA W/O BODHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-011-001/139
() 		3303004000NRG25220520240904131 24/05/2024 GITA BAI 3303004WL017630 GITA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601073 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-011-001/143
() 		3303004000NRG25220520240904132 24/05/2024 GOURI 3303004WL017630 GOURI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600878 Mrs. GAURI BAI W/O NEMU GAUD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-011-001/144
() 		3303004000NRG25220520240904133 24/05/2024 bhakt 3303004WL017630 bhakt 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601143 Mrs. SHAKUNBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-011-001/145
() 		3303004000NRG25220520240904134 24/05/2024 DURGA 3303004WL017630 DURGA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601092 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-011-001/146
() 		3303004000NRG25220520240904135 24/05/2024 ankalhin 3303004WL017630 ankalhin 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600858 Mrs. ANKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-011-001/147
() 		3303004000NRG25220520240904136 24/05/2024 MAHADEV 3303004WL017630 MAHADEV 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600940 Mr. MAHADEV PAL CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-011-001/15
() 		3303004000NRG25220520240904137 24/05/2024 GODAVARI 3303004WL017630 GODAVARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601292 Mrs. GODAWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-011-001/151
() 		3303004000NRG25220520240904138 24/05/2024 Baishakhin 3303004WL017630 Baishakhin 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601608 MRS BAISHAKHIN BAI SAHU STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-011-001/152
() 		3303004000NRG25220520240904139 24/05/2024 Devantin 3303004WL017630 Devantin 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601620 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-011-001/155
() 		3303004000NRG25220520240904141 24/05/2024 SANOTSH 3303004WL017630 SANOTSH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600938 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-011-001/157
() 		3303004000NRG25220520240904143 24/05/2024 Geeta 3303004WL017630 Geeta 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601093 Mrs. GEETA PAL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-011-001/157
() 		3303004000NRG25220520240904142 24/05/2024 Tirith 3303004WL017630 Tirith 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601601 Mr. TIRATH S/O THANWAR PAL . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-011-001/158
() 		3303004000NRG25220520240904144 24/05/2024 rsasdhika 3303004WL017630 rsasdhika 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600882 Mrs. RADHIKA PAL CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-011-001/159
() 		3303004000NRG25220520240904145 24/05/2024 RATNI 3303004WL017630 RATNI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601347 Mrs. RATNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-011-001/160
() 		3303004000NRG25220520240904146 24/05/2024 SANPAT SAHU 3303004WL017630 SANPAT SAHU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600939 Mr. SAMPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-011-001/162
() 		3303004000NRG25220520240904147 24/05/2024 MUNNI 3303004WL017630 MUNNI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600916 Mrs. MUNNI BAI W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-011-001/163
() 		3303004000NRG25220520240904148 24/05/2024 danta 3303004WL017630 danta 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601594 DATARAM SAHU KARNATAKA BANK LTD(607270)
389 BERLA CH-03-004-011-001/163
() 		3303004000NRG25220520240904149 24/05/2024 PRAMILA BAI 3303004WL017630 PRAMILA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601389 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-011-001/164
() 		3303004000NRG25220520240904150 24/05/2024 CHABIN 3303004WL017630 CHABIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600904 Mrs. CHHABIN SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-011-001/166
() 		3303004000NRG25220520240904151 24/05/2024 LALITA 3303004WL017630 LALITA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601446 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-011-001/167
() 		3303004000NRG25220520240904152 24/05/2024 pritam 3303004WL017630 pritam 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601596 Mr. PRITAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-011-001/168
() 		3303004000NRG25220520240904153 24/05/2024 PARVATI 3303004WL017630 PARVATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601163 Mrs. PARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-011-001/170
() 		3303004000NRG25220520240904154 24/05/2024 manisha 3303004WL017630 manisha 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601176 Mrs. MANISHA BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-011-001/172
() 		3303004000NRG25220520240904155 24/05/2024 RAMDAYAL 3303004WL017630 RAMDAYAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601298 Mr. RAMDAYAL SINHA CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-011-001/175
() 		3303004000NRG25220520240904156 24/05/2024 mantora 3303004WL017630 mantora 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601564 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-011-001/176
() 		3303004000NRG25220520240904157 24/05/2024 HARVANSE 3303004WL017630 HARVANSE 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600963 Mr. HARVANSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 BERLA CH-03-004-011-001/178
() 		3303004000NRG25220520240904158 24/05/2024 LAKSHMI 3303004WL017630 LAKSHMI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601543 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-011-001/180
() 		3303004000NRG25220520240904159 24/05/2024 rabit 3303004WL017630 rabit 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601603 Mrs. RAMBATI W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-011-001/181
() 		3303004000NRG25220520240904160 24/05/2024 Prembai 3303004WL017630 Prembai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600859 Mrs. PREM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-011-001/181
() 		3303004000NRG25220520240904161 24/05/2024 Tikeshwari Sahu 3303004WL017630 Tikeshwari Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600988 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-011-001/182
() 		3303004000NRG25220520240904162 24/05/2024 SUMITRA 3303004WL017630 SUMITRA 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601544 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-011-001/183
() 		3303004000NRG25220520240904163 24/05/2024 chanda 3303004WL017630 chanda 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601549 Mrs. CHANDA W/O ASHA RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-011-001/184
() 		3303004000NRG25220520240904164 24/05/2024 Devkunvar 3303004WL017630 Devkunvar 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601207 Mrs. DEVKUNVAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-011-001/185
() 		3303004000NRG25220520240904165 24/05/2024 DHANJAY 3303004WL017630 DHANJAY 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601614 Mr. DHANANJAY CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-011-001/185
() 		3303004000NRG25220520240904166 24/05/2024 Urmila 3303004WL017630 Urmila 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922600974 Mrs. URMILA BAI W/O DHANANJAY CHATURVED CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-011-001/186
() 		3303004000NRG25220520240904167 24/05/2024 SUNITI 3303004WL017630 SUNITI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601170 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-011-001/187
() 		3303004000NRG25220520240904168 24/05/2024 PUSHOTTAM 3303004WL017630 PUSHOTTAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600925 Mr. PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-011-001/189
() 		3303004000NRG25220520240904169 24/05/2024 VINOD 3303004WL017630 VINOD 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600949 Mr. VINOD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-011-001/190
() 		3303004000NRG25220520240904170 24/05/2024 kaosil 3303004WL017630 kaosil 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601357 Mrs. KAUSHILYA CHAKRAVEDI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-011-001/194
() 		3303004000NRG25220520240904171 24/05/2024 santosh 3303004WL017630 santosh 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601448 Mr. SANTOSH KUMAR MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-011-001/196
() 		3303004000NRG25220520240904173 24/05/2024 RAMESH 3303004WL017630 RAMESH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600993 Mr. RAMESH KURRE CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-011-001/196
() 		3303004000NRG25220520240904172 24/05/2024 sushila 3303004WL017630 sushila 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600909 Mrs. SUSHILA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-011-001/202
() 		3303004000NRG25220520240904174 24/05/2024 KANTI 3303004WL017630 KANTI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601142 Mrs. KANTI BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-011-001/205
() 		3303004000NRG25220520240904175 24/05/2024 BAUVA 3303004WL017630 BAUVA 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601399 Mr. BAUWA KURRE CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-011-001/205
() 		3303004000NRG25220520240904176 24/05/2024 KAUSHILYA 3303004WL017630 KAUSHILYA 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922600948 Mrs. KAUSHILYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-011-001/208
() 		3303004000NRG25220520240904177 24/05/2024 GEETA 3303004WL017630 GEETA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601393 Mrs. GEETA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-011-001/209
() 		3303004000NRG25220520240904178 24/05/2024 Arun 3303004WL017630 Arun 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601358 ARUN MARKANDE DCB BANK LTD(607290)
419 BERLA CH-03-004-011-001/209
() 		3303004000NRG25220520240904179 24/05/2024 PRITI BAI 3303004WL017630 PRITI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601359 Mrs. PRITI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-011-001/216
() 		3303004000NRG25220520240904180 24/05/2024 DASARI BAI MARKANDRE 3303004WL017630 DASARI BAI MARKANDRE 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601566 DASHRI BAI MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
421 BERLA CH-03-004-011-001/217
() 		3303004000NRG25220520240904181 24/05/2024 HEMIN 3303004WL017630 HEMIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601166 Mr. HEMIN W/O PURAB MARKANDE CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-011-001/219
() 		3303004000NRG25220520240904182 24/05/2024 Ganpat 3303004WL017630 Ganpat 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601604 Mr. GANPAT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-011-001/219
() 		3303004000NRG25220520240904183 24/05/2024 RUKHMANI BAI 3303004WL017630 RUKHMANI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600983 Mrs. RUKHMANI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-011-001/22
() 		3303004000NRG25220520240904184 24/05/2024 Geeta 3303004WL017630 Geeta 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601453 Mrs. GITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-011-001/22
() 		3303004000NRG25220520240904185 24/05/2024 MANJU 3303004WL017630 MANJU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601135 Mrs. MANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-011-001/222
() 		3303004000NRG25220520240904186 24/05/2024 utara 3303004WL017630 utara 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601395 Mrs. UTTARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-011-001/223
() 		3303004000NRG25220520240904187 24/05/2024 GULAB MARKANDEY 3303004WL017630 GULAB MARKANDEY 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600942 Mr. GULAB MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-011-001/224
() 		3303004000NRG25220520240904189 24/05/2024 Chanda 3303004WL017630 Chanda 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600880 Mrs. CHANDA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-011-001/224
() 		3303004000NRG25220520240904188 24/05/2024 TARACHAND 3303004WL017630 TARACHAND 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601617 Mr. TARACHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-011-001/227
() 		3303004000NRG25220520240904190 24/05/2024 SHYAMA 3303004WL017630 SHYAMA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600913 Mrs. SHYAMA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-011-001/23
() 		3303004000NRG25220520240904191 24/05/2024 NARESH 3303004WL017630 NARESH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601127 Mr. NARESH . CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-011-001/23
() 		3303004000NRG25220520240904192 24/05/2024 SAKUN DEVI 3303004WL017630 SAKUN DEVI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601244 Mrs. SHAKUN DEVI YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-011-001/234
() 		3303004000NRG25220520240904194 24/05/2024 AHILYA 3303004WL017630 AHILYA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601136 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-011-001/234
() 		3303004000NRG25220520240904193 24/05/2024 ASHA RAM 3303004WL017630 ASHA RAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601030 ASHARAM / MEHATRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-011-001/235
() 		3303004000NRG25220520240904195 24/05/2024 Laxmi 3303004WL017630 Laxmi 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601600 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-011-001/238
() 		3303004000NRG25220520240904196 24/05/2024 KACHARA BAI 3303004WL017630 KACHARA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601078 Mrs. KACHRA BAI W/O BALIRAM PAAL CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-011-001/240
() 		3303004000NRG25220520240904197 24/05/2024 bhag 3303004WL017630 bhag 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600907 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-011-001/241
() 		3303004000NRG25220520240904198 24/05/2024 Santi 3303004WL017630 Santi 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601505 Mrs. SHANTI TELIN W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-011-001/242
() 		3303004000NRG25220520240904199 24/05/2024 PANCHA BAI 3303004WL017630 PANCHA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601182 Mrs. PANCH BAI W/O MANGLU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-011-001/246
() 		3303004000NRG25220520240904201 24/05/2024 Aswai bai 3303004WL017630 Aswai bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600894 Mrs. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-011-001/246
() 		3303004000NRG25220520240904200 24/05/2024 NEERA 3303004WL017630 NEERA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601036 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-011-001/247
() 		3303004000NRG25220520240904202 24/05/2024 tirbeni 3303004WL017630 tirbeni 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600885 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-011-001/249
() 		3303004000NRG25220520240904203 24/05/2024 aatmaram 3303004WL017630 aatmaram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601072 Mr. ATMARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-011-001/249
() 		3303004000NRG25220520240904204 24/05/2024 NANDLAL 3303004WL017630 NANDLAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601512 Mr. NAND LAL S/O ATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-011-001/250
() 		3303004000NRG25220520240904205 24/05/2024 Ganesh 3303004WL017630 Ganesh 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600867 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BERLA CH-03-004-011-001/251
() 		3303004000NRG25220520240904206 24/05/2024 JAYRAM 3303004WL017630 JAYRAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600891 Mr. JAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-011-001/252
() 		3303004000NRG25220520240904207 24/05/2024 Takhat 3303004WL017630 Takhat 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601455 Mr. TAKHAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-011-001/253
() 		3303004000NRG25220520240904208 24/05/2024 kirti 3303004WL017630 kirti 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601458 Mrs. KIRTI BAI W/O LATE PARETAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-011-001/255
() 		3303004000NRG25220520240904209 24/05/2024 TRILOCHAN 3303004WL017630 TRILOCHAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600930 Mr. TRILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-011-001/259
() 		3303004000NRG25220520240904210 24/05/2024 SUNITA 3303004WL017630 SUNITA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600981 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-011-001/26
() 		3303004000NRG25220520240904211 24/05/2024 Gayatri 3303004WL017630 Gayatri 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600997 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-011-001/261
() 		3303004000NRG25220520240904212 24/05/2024 Munni 3303004WL017630 Munni 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601236 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-011-001/264
() 		3303004000NRG25220520240904213 24/05/2024 GITA 3303004WL017630 GITA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600918 Mrs. GITA BAI W/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-011-001/265
() 		3303004000NRG25220520240904214 24/05/2024 CHANDA BAI 3303004WL017630 CHANDA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601160 Mrs. CHANDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-011-001/266
() 		3303004000NRG25220520240904215 24/05/2024 Sarswati 3303004WL017630 Sarswati 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601159 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-011-001/267
() 		3303004000NRG25220520240904216 24/05/2024 Fagani 3303004WL017630 Fagani 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601605 Mrs. FAGANI BAI W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-011-001/272
() 		3303004000NRG25220520240904217 24/05/2024 lalita 3303004WL017630 lalita 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601287 Mr. LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-011-001/274
() 		3303004000NRG25220520240904218 24/05/2024 RADHA BAI 3303004WL017630 RADHA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601121 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-011-001/276
() 		3303004000NRG25220520240904220 24/05/2024 RAJU 3303004WL017630 RAJU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601077 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-011-001/276
() 		3303004000NRG25220520240904221 24/05/2024 Sakuntala 3303004WL017630 Sakuntala 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600884 Mrs. SAKUNTALA . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-011-001/276
() 		3303004000NRG25220520240904219 24/05/2024 SUKHMAT 3303004WL017630 SUKHMAT 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600857 Mrs. SUKHMAT W/O YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-011-001/277
() 		3303004000NRG25220520240904223 24/05/2024 BASAN 3303004WL017630 BASAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601172 Mrs. BASAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-011-001/277
() 		3303004000NRG25220520240904222 24/05/2024 NARESH 3303004WL017630 NARESH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601233 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-011-001/278
() 		3303004000NRG25220520240904224 24/05/2024 Subal 3303004WL017630 Subal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601507 Mr. SUBAL S/O AGRAHIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-011-001/279
() 		3303004000NRG25220520240904225 24/05/2024 Jaleshwar Sen 3303004WL017630 Jaleshwar Sen 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601147 Mr. JALESHWAR S/O AAJURAM SEN CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-011-001/28
() 		3303004000NRG25220520240904226 24/05/2024 PARETAN 3303004WL017630 PARETAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601031 Mr. PARETAN RAM S/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-011-001/281
() 		3303004000NRG25220520240904229 24/05/2024 Janki Sahu 3303004WL017630 Janki Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601246 Mrs. JANKI W/O MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-011-001/281
() 		3303004000NRG25220520240904228 24/05/2024 KAMLA BAI 3303004WL017630 KAMLA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601040 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-011-001/281
() 		3303004000NRG25220520240904227 24/05/2024 Ramadhar 3303004WL017630 Ramadhar 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601560 Mr. RAMADHAR S/O MUNURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-011-001/283
() 		3303004000NRG25220520240904230 24/05/2024 PUNARAM 3303004WL017630 PUNARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601034 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-011-001/284
() 		3303004000NRG25220520240904231 24/05/2024 BAUDA 3303004WL017630 BAUDA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600954 Mr. BAUDA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-011-001/284
() 		3303004000NRG25220520240904232 24/05/2024 RAMESH 3303004WL017630 RAMESH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600945 Mr. RAMESH PAL CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-011-001/285
() 		3303004000NRG25220520240904233 24/05/2024 BENIRAM 3303004WL017630 BENIRAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600972 Mr. BENI RAM S/O BHARAT PAL . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-011-001/285
() 		3303004000NRG25220520240904234 24/05/2024 Dasrit 3303004WL017630 Dasrit 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601180 Mrs. DASRIT PAL CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-011-001/286
() 		3303004000NRG25220520240904236 24/05/2024 ASHWANI 3303004WL017630 ASHWANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600850 Mrs. ASHWANI PAL CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-011-001/286
() 		3303004000NRG25220520240904235 24/05/2024 MANARAM 3303004WL017630 MANARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601300 Mr. MANARAM PAL CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-011-001/287
() 		3303004000NRG25220520240904237 24/05/2024 DEVANTIN 3303004WL017630 DEVANTIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601510 Mrs. DEWANTIN PAL CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-011-001/288
() 		3303004000NRG25220520240904238 24/05/2024 RAINBAI 3303004WL017630 RAINBAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601498 Mrs. RAIN BAI CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-011-001/289
() 		3303004000NRG25220520240904239 24/05/2024 PANCHABATI 3303004WL017630 PANCHABATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601489 Mrs. PANCHBATI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-011-001/29
() 		3303004000NRG25220520240904240 24/05/2024 GOTAM 3303004WL017630 GOTAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601561 Mr. GOUTAM SAHU S/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-011-001/291
() 		3303004000NRG25220520240904241 24/05/2024 Lata 3303004WL017630 Lata 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601606 Mrs. LATA W/O ROHIT PAL CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-011-001/292
() 		3303004000NRG25220520240904243 24/05/2024 JAMUNA BAI 3303004WL017630 JAMUNA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601173 Mrs. JAMUNA BAI W/O CHAITU PAL CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-011-001/295
() 		3303004000NRG25220520240904244 24/05/2024 KUNJIYA BAI 3303004WL017630 KUNJIYA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600934 Mrs. KUNJIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-011-001/296
() 		3303004000NRG25220520240904247 24/05/2024 GEETA 3303004WL017630 GEETA 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601497 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-011-001/296
() 		3303004000NRG25220520240904246 24/05/2024 SHERSINGH 3303004WL017630 SHERSINGH 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601285 Mr. SHER SINGH CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-011-001/297
() 		3303004000NRG25220520240904248 24/05/2024 Prahalad 3303004WL017630 Prahalad 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601562 Mr. PRAHLAD S/O CHUNURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-011-001/297
() 		3303004000NRG25220520240904249 24/05/2024 Shekhar 3303004WL017630 Shekhar 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601194 Mr. SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-011-001/30
() 		3303004000NRG25220520240904250 24/05/2024 Ramsukh 3303004WL017630 Ramsukh 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600956 Mr. RAMSUKH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-011-001/30
() 		3303004000NRG25220520240904251 24/05/2024 SAKUN SAHU 3303004WL017630 SAKUN SAHU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600957 Mrs. SAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-011-001/300
() 		3303004000NRG25220520240904252 24/05/2024 KRISHNA 3303004WL017630 KRISHNA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601490 Mr. KRISHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-011-001/300
() 		3303004000NRG25220520240904253 24/05/2024 PRABHA 3303004WL017630 PRABHA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601122 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-011-001/301
() 		3303004000NRG25220520240904254 24/05/2024 LALITA 3303004WL017630 LALITA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600967 Mrs. LALITAW/O GAYAN YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-011-001/303
() 		3303004000NRG25220520240904255 24/05/2024 parmila 3303004WL017630 parmila 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601342 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-011-001/304
() 		3303004000NRG25220520240904257 24/05/2024 CHAMELI 3303004WL017630 CHAMELI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601146 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-011-001/304
() 		3303004000NRG25220520240904256 24/05/2024 DEVCHARAN 3303004WL017630 DEVCHARAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601511 Mr. DEOCHARAN S/O SUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-011-001/305
() 		3303004000NRG25220520240904258 24/05/2024 NOHAR 3303004WL017630 NOHAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600903 NOHAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-011-001/306
() 		3303004000NRG25220520240904259 24/05/2024 mangu 3303004WL017630 mangu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601125 MANGLU RAM SAHU BANK OF BARODA(606985)
498 BERLA CH-03-004-011-001/307
() 		3303004000NRG25220520240904260 24/05/2024 Kiriti 3303004WL017630 Kiriti 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601612 Mrs. KEERTI BAI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-011-001/309
() 		3303004000NRG25220520240904261 24/05/2024 Gulapa 3303004WL017630 Gulapa 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601206 Mr. VINAYAK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-011-001/311
() 		3303004000NRG25220520240904262 24/05/2024 HIRALAL 3303004WL017630 HIRALAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601254 Mr. HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-011-001/312
() 		3303004000NRG25220520240904263 24/05/2024 Balram 3303004WL017630 Balram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600928 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-011-001/313
() 		3303004000NRG25220520240904264 24/05/2024 MOHAN 3303004WL017630 MOHAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600965 Mr. MOHAN RAM SAHU S/O KALYAN . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-011-001/314
() 		3303004000NRG25220520240904265 24/05/2024 SAVITRI 3303004WL017630 SAVITRI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600902 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-011-001/315
() 		3303004000NRG25220520240904266 24/05/2024 Rekha bai 3303004WL017630 Rekha bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601088 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-011-001/316
() 		3303004000NRG25220520240904267 24/05/2024 Kirti 3303004WL017630 Kirti 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600886 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-011-001/317
() 		3303004000NRG25220520240904268 24/05/2024 CHNDRIKA 3303004WL017630 CHNDRIKA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601397 Mrs. CHANDRIKA W/O RUPLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-011-001/319
() 		3303004000NRG25220520240904269 24/05/2024 BHUVAN 3303004WL017630 BHUVAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600927 Mr. BHUWAN YADAV S/O TIRJAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-011-001/32
() 		3303004000NRG25220520240904270 24/05/2024 Dropati 3303004WL017630 Dropati 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601177 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-011-001/320
() 		3303004000NRG25220520240904271 24/05/2024 SARITA 3303004WL017630 SARITA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600889 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-011-001/321
() 		3303004000NRG25220520240904272 24/05/2024 Holiram 3303004WL017630 Holiram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601602 Mr. HOLIRAM S/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-011-001/325
() 		3303004000NRG25220520240904274 24/05/2024 SONA BAI 3303004WL017630 SONA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601149 Mrs. SONA BAI W/O TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-011-001/326
() 		3303004000NRG25220520240904275 24/05/2024 Beni 3303004WL017630 Beni 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601488 Mr. BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-011-001/328
() 		3303004000NRG25220520240904276 24/05/2024 Bhagi 3303004WL017630 Bhagi 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601299 Mr. BHAGIRATHI SAHU S/O HIRDE SAHU . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-011-001/329
() 		3303004000NRG25220520240904277 24/05/2024 Birendra 3303004WL017630 Birendra 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600879 Mr. BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-011-001/33
() 		3303004000NRG25220520240904278 24/05/2024 Min Bai 3303004WL017630 Min Bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601074 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-011-001/33
() 		3303004000NRG25220520240904279 24/05/2024 SANTOSH 3303004WL017630 SANTOSH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601286 Mr. SANTOSH YADAV S/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-011-001/330
() 		3303004000NRG25220520240904280 24/05/2024 YAMUNA 3303004WL017630 YAMUNA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600978 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-011-001/331
() 		3303004000NRG25220520240904281 24/05/2024 NEM BAI 3303004WL017630 NEM BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600919 Mrs. NEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-011-001/333
() 		3303004000NRG25220520240904282 24/05/2024 SUKRIYA 3303004WL017630 SUKRIYA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600975 Mrs. SUKRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-011-001/334
() 		3303004000NRG25220520240904283 24/05/2024 Mani 3303004WL017630 Mani 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601456 Mr. MANIRAM SAHU S/O AWADH RAM . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-011-001/334
() 		3303004000NRG25220520240904284 24/05/2024 RAMKUAVR 3303004WL017630 RAMKUAVR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601487 Mrs. RAMKUNWAR W/O MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-011-001/335
() 		3303004000NRG25220520240904285 24/05/2024 Uma Bai 3303004WL017630 Uma Bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600955 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-011-001/336
() 		3303004000NRG25220520240904287 24/05/2024 AMRIKA 3303004WL017630 AMRIKA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601291 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-011-001/336
() 		3303004000NRG25220520240904286 24/05/2024 BALRAM 3303004WL017630 BALRAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601158 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BERLA CH-03-004-011-001/337
() 		3303004000NRG25220520240904288 24/05/2024 HEMBATI 3303004WL017630 HEMBATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601164 Mrs. HEMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-011-001/338
() 		3303004000NRG25220520240904289 24/05/2024 CHETAN 3303004WL017630 CHETAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600990 Mr. CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-011-001/339
() 		3303004000NRG25220520240904290 24/05/2024 KANTI BAI 3303004WL017630 KANTI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601035 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-011-001/341
() 		3303004000NRG25220520240904291 24/05/2024 HIRAU 3303004WL017630 HIRAU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600982 HIRAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-011-001/341
() 		3303004000NRG25220520240904292 24/05/2024 MANBHA 3303004WL017630 MANBHA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600968 Mrs. MANBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-011-001/342
() 		3303004000NRG25220520240904293 24/05/2024 Gaidram 3303004WL017630 Gaidram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601546 Mr. BHAVAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-011-001/342
() 		3303004000NRG25220520240904294 24/05/2024 RUPAUTIN 3303004WL017630 RUPAUTIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600860 Mrs. RUPAOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-011-001/343
() 		3303004000NRG25220520240904295 24/05/2024 Ramkumar 3303004WL017630 Ramkumar 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600855 Mr. RAMKUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BERLA CH-03-004-011-001/345
() 		3303004000NRG25220520240904296 24/05/2024 KHEDIYA 3303004WL017630 KHEDIYA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600970 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-011-001/348
() 		3303004000NRG25220520240904297 24/05/2024 SHANTI BAI 3303004WL017630 SHANTI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600995 SHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-011-001/349
() 		3303004000NRG25220520240904299 24/05/2024 Manish 3303004WL017630 Manish 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601154 Mr. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-011-001/349
() 		3303004000NRG25220520240904298 24/05/2024 Rajkumari 3303004WL017630 Rajkumari 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600994 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-011-001/35
() 		3303004000NRG25220520240904300 24/05/2024 Boshouha 3303004WL017630 Boshouha 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600864 Mr. BISAUHA RAM S/O MANGTU PAL . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-011-001/350
() 		3303004000NRG25220520240904301 24/05/2024 Mannu 3303004WL017630 Mannu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601454 Mr. MANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-011-001/350
() 		3303004000NRG25220520240904302 24/05/2024 mongara 3303004WL017630 mongara 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601457 Mrs. MOGRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-011-001/351
() 		3303004000NRG25220520240904303 24/05/2024 NANKU 3303004WL017630 NANKU 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601032 Mr. SAHASH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BERLA CH-03-004-011-001/352
() 		3303004000NRG25220520240904306 24/05/2024 Bhama Sahoo 3303004WL017630 Bhama Sahoo 00093 CRGB0008133 680 680 Processed 12/06/2024 4922600999 MR BISAHU SAHU STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-011-001/352
() 		3303004000NRG25220520240904305 24/05/2024 BISAHU SAHU 3303004WL017630 BISAHU SAHU 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601038 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-011-001/352
() 		3303004000NRG25220520240904304 24/05/2024 Munni 3303004WL017630 Munni 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601366 Mrs. MUNNI BAI W/O ANJORI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-011-001/354
() 		3303004000NRG25220520240904307 24/05/2024 KAUSHAL 3303004WL017630 KAUSHAL 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601492 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-011-001/355
() 		3303004000NRG25220520240904308 24/05/2024 BALDEV 3303004WL017630 BALDEV 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601508 Mr. BALDEV S/O GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-011-001/356
() 		3303004000NRG25220520240904309 24/05/2024 KOMAL 3303004WL017630 KOMAL 00093 CRGB0008133 680 680 Rejected 12/06/2024 4922600947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BERLA CH-03-004-011-001/359
() 		3303004000NRG25220520240904310 24/05/2024 AMRIKA 3303004WL017630 AMRIKA 00093 CRGB0008133 680 680 Processed 12/06/2024 4922600977 Mrs. AMRIKA BAI W/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-011-001/36
() 		3303004000NRG25220520240904311 24/05/2024 Bijuram 3303004WL017630 Bijuram 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601450 Mr. BIJU RAM S/O BHUWAN PAL . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-011-001/36
() 		3303004000NRG25220520240904312 24/05/2024 Hira bai 3303004WL017630 Hira bai 00093 CRGB0008133 680 680 Processed 12/06/2024 4922601167 Mrs. HIRA BAI W/O BIJU PAL CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-011-001/360
() 		3303004000NRG25220520240904313 24/05/2024 RAJVANTIN BAI 3303004WL017630 RAJVANTIN BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601338 Mrs. RAJWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-011-001/361
() 		3303004000NRG25220520240904314 24/05/2024 Champa 3303004WL017630 Champa 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601493 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-011-001/362
() 		3303004000NRG25220520240904315 24/05/2024 Santram 3303004WL017630 Santram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601376 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-011-001/364
() 		3303004000NRG25220520240904316 24/05/2024 KUMARI 3303004WL017630 KUMARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600906 Mrs. KUMARI YADV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-011-001/365
() 		3303004000NRG25220520240904317 24/05/2024 PUSHPA BAI 3303004WL017630 PUSHPA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601134 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-011-001/369
() 		3303004000NRG25220520240904318 24/05/2024 KUSUM 3303004WL017630 KUSUM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600932 Mrs. KUSUM GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-011-001/37-A
() 		3303004000NRG25220520240904320 24/05/2024 MOHANI 3303004WL017630 MOHANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601190 Mrs. MOHNI BAI PAAL CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-011-001/370
() 		3303004000NRG25220520240904321 24/05/2024 KIRTI SAHU 3303004WL017630 KIRTI SAHU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600888 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-011-001/372
() 		3303004000NRG25220520240904322 24/05/2024 Dularin 3303004WL017630 Dularin 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601240 Mrs. DULARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-011-001/373
() 		3303004000NRG25220520240904323 24/05/2024 Dasrath 3303004WL017630 Dasrath 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601504 Mr. DASHARATH LAL SEN CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-011-001/374
() 		3303004000NRG25220520240904324 24/05/2024 PUSHPA 3303004WL017630 PUSHPA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601494 Mrs. PUSHPA PAL CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-011-001/376
() 		3303004000NRG25220520240904325 24/05/2024 KULAWAN 3303004WL017630 KULAWAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601616 Mrs. KULWAN BAI CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-011-001/376
() 		3303004000NRG25220520240904326 24/05/2024 Pramod Sahu 3303004WL017630 Pramod Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600953 Mr. PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-011-001/377
() 		3303004000NRG25220520240904327 24/05/2024 RUKHMANI 3303004WL017630 RUKHMANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601132 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-011-001/377
() 		3303004000NRG25220520240904328 24/05/2024 TEEJU 3303004WL017630 TEEJU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600920 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-011-001/379
() 		3303004000NRG25220520240904329 24/05/2024 RAM 3303004WL017630 RAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601161 Mr. RAMJI PAL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-011-001/382
() 		3303004000NRG25220520240904331 24/05/2024 Khemlal 3303004WL017630 Khemlal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601595 Mr. KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-011-001/383
() 		3303004000NRG25220520240904332 24/05/2024 SAVITRI 3303004WL017630 SAVITRI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600897 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-011-001/384
() 		3303004000NRG25220520240904333 24/05/2024 SARASWATI 3303004WL017630 SARASWATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600958 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-011-001/385
() 		3303004000NRG25220520240904334 24/05/2024 HEM BAI 3303004WL017630 HEM BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600893 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-011-001/387-A
() 		3303004000NRG25220520240904335 24/05/2024 KUNTI 3303004WL017630 KUNTI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601203 Mrs. KUNTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BERLA CH-03-004-011-001/389
() 		3303004000NRG25220520240904336 24/05/2024 REKHA 3303004WL017630 REKHA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600973 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-011-001/391
() 		3303004000NRG25220520240904337 24/05/2024 DURGIN 3303004WL017630 DURGIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601150 Mrs. DURGIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-011-001/392
() 		3303004000NRG25220520240904338 24/05/2024 DUKALHA 3303004WL017630 DUKALHA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600966 Mr. DUKALHA S/O SAMLU PAL . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-011-001/393
() 		3303004000NRG25220520240904339 24/05/2024 deepa 3303004WL017630 deepa 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601069 Mrs. DEEPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-011-001/395
() 		3303004000NRG25220520240904340 24/05/2024 Bhimeshwari 3303004WL017630 Bhimeshwari 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601188 Mrs. BHIIMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-011-001/397
() 		3303004000NRG25220520240904341 24/05/2024 Lokesh Sahu 3303004WL017630 Lokesh Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601153 Mr. LOKESH KUMAR S/O BRIJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-011-001/4
() 		3303004000NRG25220520240904342 24/05/2024 SHATRUGHAN 3303004WL017630 SHATRUGHAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601076 Mr. SHATRUHAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-011-001/400
() 		3303004000NRG25220520240904343 24/05/2024 JITENDRA 3303004WL017630 JITENDRA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600856 Mr. JITENDRA GOSSHAMI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-011-001/401
() 		3303004000NRG25220520240904345 24/05/2024 Gaytri Sahu 3303004WL017630 Gaytri Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601183 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-011-001/401
() 		3303004000NRG25220520240904344 24/05/2024 RAIMUN 3303004WL017630 RAIMUN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601396 Mrs. RAIMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-011-001/401
() 		3303004000NRG25220520240904346 24/05/2024 Vikki Kumar Sahu 3303004WL017630 Vikki Kumar Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601184 Mr. VIKKI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-011-001/406
() 		3303004000NRG25220520240904348 24/05/2024 RAJESH KUMAR 3303004WL017630 RAJESH KUMAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601238 Mr. Rajesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-011-001/406
() 		3303004000NRG25220520240904347 24/05/2024 SUSHILA 3303004WL017630 SUSHILA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601168 Mrs. SUSHILA BAI W/O GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-011-001/408
() 		3303004000NRG25220520240904349 24/05/2024 SEVTI 3303004WL017630 SEVTI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601613 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-011-001/410
() 		3303004000NRG25220520240904350 24/05/2024 SANGEETA 3303004WL017630 SANGEETA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601191 Mrs. SANGITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-011-001/412
() 		3303004000NRG25220520240904352 24/05/2024 bishal 3303004WL017630 bishal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600901 Mr. BISHAL RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BERLA CH-03-004-011-001/412
() 		3303004000NRG25220520240904353 24/05/2024 Vrsha 3303004WL017630 Vrsha 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600866 Mrs. VARSHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-011-001/415
() 		3303004000NRG25220520240904354 24/05/2024 hatan 3303004WL017630 hatan 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601563 Mrs. HATAN BAI W/O MANOHAR PAL . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-011-001/42
() 		3303004000NRG25220520240904355 24/05/2024 OMPRAKASH 3303004WL017630 OMPRAKASH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600848 Mr. OMPRAKASH S/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-011-001/423
() 		3303004000NRG25220520240904356 24/05/2024 DEVKI 3303004WL017630 DEVKI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601290 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-011-001/426
() 		3303004000NRG25220520240904358 24/05/2024 KANHIYA 3303004WL017630 KANHIYA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601162 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-011-001/426
() 		3303004000NRG25220520240904357 24/05/2024 PRAMILA 3303004WL017630 PRAMILA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601495 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-011-001/428
() 		3303004000NRG25220520240904359 24/05/2024 parmila 3303004WL017630 parmila 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601547 Mrs. PRAMILA BAI W/O GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-011-001/429
() 		3303004000NRG25220520240904360 24/05/2024 MILAU 3303004WL017630 MILAU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601542 Mr. MILAU RAM S/O LATE JHADI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-011-001/429
() 		3303004000NRG25220520240904361 24/05/2024 NIRU 3303004WL017630 NIRU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601187 Mrs. NIRU YADAV CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-011-001/431
() 		3303004000NRG25220520240904362 24/05/2024 PRAMILA 3303004WL017630 PRAMILA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601239 MRS PRAMILA X STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-011-001/432
() 		3303004000NRG25220520240904363 24/05/2024 KUWARYA 3303004WL017630 KUWARYA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600887 Mrs. KUNWARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-011-001/433
() 		3303004000NRG25220520240904364 24/05/2024 AARTI 3303004WL017630 AARTI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600911 Mrs. ARTI YADV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-011-001/435
() 		3303004000NRG25220520240904365 24/05/2024 KUMARI 3303004WL017630 KUMARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601169 Mrs. KUMARI W/O DANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-011-001/436-A
() 		3303004000NRG25220520240904366 24/05/2024 RAMKALI 3303004WL017630 RAMKALI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601130 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-011-001/437
() 		3303004000NRG25220520240904367 24/05/2024 MOHIT 3303004WL017630 MOHIT 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600908 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-011-001/438
() 		3303004000NRG25220520240904368 24/05/2024 JAGOUTIN 3303004WL017630 JAGOUTIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601339 Mrs. JAGAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-011-001/439-A
() 		3303004000NRG25220520240904369 24/05/2024 CHANDRIKA 3303004WL017630 CHANDRIKA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601234 CHANDRIKA BAI BANK OF BARODA(606985)
604 BERLA CH-03-004-011-001/440
() 		3303004000NRG25220520240904370 24/05/2024 MILLAU 3303004WL017630 MILLAU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601284 Mr. MILAU PAL CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-011-001/440
() 		3303004000NRG25220520240904371 24/05/2024 SARITA 3303004WL017630 SARITA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600910 Mrs. SARITA PAL CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-011-001/442
() 		3303004000NRG25220520240904372 24/05/2024 sahodra 3303004WL017630 sahodra 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601174 Mrs. SAHODRA W/O MAHAVIR PAL CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-011-001/444
() 		3303004000NRG25220520240904373 24/05/2024 PARVATI 3303004WL017630 PARVATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601084 Mrs. PARVATI KURRE CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-011-001/445
() 		3303004000NRG25220520240904374 24/05/2024 KUNTI 3303004WL017630 KUNTI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600883 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-011-001/446
() 		3303004000NRG25220520240904375 24/05/2024 BHUKHIN 3303004WL017630 BHUKHIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601610 Mrs. BHUKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-011-001/447
() 		3303004000NRG25220520240904376 24/05/2024 KALUANI 3303004WL017630 KALUANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600924 Mrs. KALYANI PAL CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-011-001/448
() 		3303004000NRG25220520240904378 24/05/2024 SAVITRI 3303004WL017630 SAVITRI 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922600868 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-011-001/448
() 		3303004000NRG25220520240904377 24/05/2024 shadeev 3303004WL017630 shadeev 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601597 Mr. SAHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 BERLA CH-03-004-011-001/449
() 		3303004000NRG25220520240904379 24/05/2024 vimal 3303004WL017630 vimal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601367 Mrs. BIMLA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-011-001/450
() 		3303004000NRG25220520240904381 24/05/2024 dhansing 3303004WL017630 dhansing 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601442 Mr. DHANI SINGH S/O SEWAK . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-011-001/451
() 		3303004000NRG25220520240904382 24/05/2024 NEERA 3303004WL017630 NEERA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601086 Mrs. NIRA PAL CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-011-001/453
() 		3303004000NRG25220520240904383 24/05/2024 MANJU 3303004WL017630 MANJU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601394 Mr. MANJU CHATURVED CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-011-001/455
() 		3303004000NRG25220520240904384 24/05/2024 BIRBAL 3303004WL017630 BIRBAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600964 Mr. BIRBAL TANDAN AND PUNNI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-011-001/455
() 		3303004000NRG25220520240904385 24/05/2024 SHIV NARAYAN 3303004WL017630 SHIV NARAYAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601189 Mr. SHIVNARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-011-001/456-A
() 		3303004000NRG25220520240904386 24/05/2024 JITENDRA 3303004WL017630 JITENDRA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601509 Mr. JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-011-001/456-A
() 		3303004000NRG25220520240904387 24/05/2024 RUKHMANI 3303004WL017630 RUKHMANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601491 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-011-001/457
() 		3303004000NRG25220520240904388 24/05/2024 GOUKARAN 3303004WL017630 GOUKARAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600952 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-011-001/458
() 		3303004000NRG25220520240904389 24/05/2024 SANTOSH 3303004WL017630 SANTOSH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601559 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-011-001/459
() 		3303004000NRG25220520240904390 24/05/2024 DULAURIN 3303004WL017630 DULAURIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601037 Mrs. DULAURIN BAI W/O PARAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-011-001/459
() 		3303004000NRG25220520240904391 24/05/2024 KESHAR 3303004WL017630 KESHAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600862 Mrs. KESAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-011-001/46
() 		3303004000NRG25220520240904392 24/05/2024 Rukhmani 3303004WL017630 Rukhmani 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601179 Mrs. RUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-011-001/462
() 		3303004000NRG25220520240904393 24/05/2024 PINKI SAHU 3303004WL017630 PINKI SAHU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601289 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-011-001/463
() 		3303004000NRG25220520240904394 24/05/2024 Ganaga bai 3303004WL017630 Ganaga bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600923 Mrs. GANGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-011-001/466-A
() 		3303004000NRG25220520240904395 24/05/2024 MEHTAR 3303004WL017630 MEHTAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600971 Mr. MEHTTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-011-001/468
() 		3303004000NRG25220520240904396 24/05/2024 SHANTI BAI SAHU 3303004WL017630 SHANTI BAI SAHU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601085 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-011-001/471
() 		3303004000NRG25220520240904397 24/05/2024 SITA BAI 3303004WL017630 SITA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600931 Mrs. SITA BAI W/O SAKHA RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-011-001/474
() 		3303004000NRG25220520240904398 24/05/2024 MUNNI 3303004WL017630 MUNNI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600863 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-011-001/475
() 		3303004000NRG25220520240904399 24/05/2024 KANTI 3303004WL017630 KANTI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600922 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-011-001/480
() 		3303004000NRG25220520240904400 24/05/2024 RAMBHA 3303004WL017630 RAMBHA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600962 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-011-001/481
() 		3303004000NRG25220520240904402 24/05/2024 MALIK 3303004WL017630 MALIK 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601545 Mr. MALIK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-011-001/481
() 		3303004000NRG25220520240904401 24/05/2024 SUKHIYA 3303004WL017630 SUKHIYA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600849 Mrs. SUKHIYA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-011-001/49
() 		3303004000NRG25220520240904406 24/05/2024 BHURI 3303004WL017630 BHURI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601204 Mrs. BHURI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-011-001/490
() 		3303004000NRG25220520240904408 24/05/2024 Basanti 3303004WL017630 Basanti 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601449 Mrs. BASANTI PAL CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-011-001/490
() 		3303004000NRG25220520240904407 24/05/2024 Iswar 3303004WL017630 Iswar 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601444 Mr. ISHWER PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 BERLA CH-03-004-011-001/496
() 		3303004000NRG25220520240904409 24/05/2024 BHAGWAT 3303004WL017630 BHAGWAT 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601129 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-011-001/496
() 		3303004000NRG25220520240904410 24/05/2024 GOURI 3303004WL017630 GOURI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601128 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-011-001/497
() 		3303004000NRG25220520240904411 24/05/2024 DASHODA 3303004WL017630 DASHODA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601192 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-011-001/498
() 		3303004000NRG25220520240904412 24/05/2024 RUKHMANI 3303004WL017630 RUKHMANI 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601390 Mrs. RUKHMANI PAL CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-011-001/499
() 		3303004000NRG25220520240904413 24/05/2024 DHANESWAR 3303004WL017630 DHANESWAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601565 Mr. DHANESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-011-001/5
() 		3303004000NRG25220520240904414 24/05/2024 BEN BAI 3303004WL017630 BEN BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600898 Mrs. BEN BAI CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-011-001/50
() 		3303004000NRG25220520240904415 24/05/2024 BISAHEEN 3303004WL017630 BISAHEEN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601391 Mrs. BISAHIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-011-001/50
() 		3303004000NRG25220520240904416 24/05/2024 RUKHAMANI 3303004WL017630 RUKHAMANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601155 Mrs. RUKHMANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-011-001/503
() 		3303004000NRG25220520240904417 24/05/2024 DURGIN 3303004WL017630 DURGIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601486 Mrs. DURGIN BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-011-001/504
() 		3303004000NRG25220520240904418 24/05/2024 DURGA 3303004WL017630 DURGA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600946 DURGA SAHU BANK OF BARODA(606985)
649 BERLA CH-03-004-011-001/505
() 		3303004000NRG25220520240904419 24/05/2024 KRISHNA BAI 3303004WL017630 KRISHNA BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601137 Mrs. KRISHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-011-001/506
() 		3303004000NRG25220520240904420 24/05/2024 TIJAU 3303004WL017630 TIJAU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600960 Mr. TIJAU SEN CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-011-001/512
() 		3303004000NRG25220520240904422 24/05/2024 GAURI 3303004WL017630 GAURI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600936 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-011-001/514
() 		3303004000NRG25220520240904423 24/05/2024 Devkumari 3303004WL017630 Devkumari 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601245 Mrs. DEVKUMARI SAW CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-011-001/515
() 		3303004000NRG25220520240904425 24/05/2024 LAXMI 3303004WL017630 LAXMI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600881 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-011-001/515
() 		3303004000NRG25220520240904424 24/05/2024 TIJURAM 3303004WL017630 TIJURAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600969 Mr. TIJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-011-001/516
() 		3303004000NRG25220520240904426 24/05/2024 Sumitra 3303004WL017630 Sumitra 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601205 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-011-001/517
() 		3303004000NRG25220520240904427 24/05/2024 MEENA 3303004WL017630 MEENA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600915 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-011-001/518
() 		3303004000NRG25220520240904428 24/05/2024 Pratibha Sahu 3303004WL017630 Pratibha Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600987 Mrs. PRATIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-011-001/52
() 		3303004000NRG25220520240904429 24/05/2024 GANGARAM 3303004WL017630 GANGARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600895 Mr. GANGA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-011-001/520
() 		3303004000NRG25220520240904430 24/05/2024 SUNEETA 3303004WL017630 SUNEETA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600944 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-011-001/521
() 		3303004000NRG25220520240904431 24/05/2024 Rajesh Sinha 3303004WL017630 Rajesh Sinha 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601301 Mr. RAJESH S/O BHUWAN LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-011-001/522
() 		3303004000NRG25220520240904432 24/05/2024 Kumari Hemlata 3303004WL017630 Kumari Hemlata 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601350 Miss. HEMLATA D/O TARACHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-011-001/524
() 		3303004000NRG25220520240904433 24/05/2024 RAMSILA 3303004WL017630 RAMSILA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601181 Mrs. RAMSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-011-001/525
() 		3303004000NRG25220520240904434 24/05/2024 BALARAM 3303004WL017630 BALARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600976 Mr. BALARAM S/O NAKULRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-011-001/526
() 		3303004000NRG25220520240904435 24/05/2024 Puspa 3303004WL017630 Puspa 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601361 PUSHPA BAI DCB BANK LTD(607290)
665 BERLA CH-03-004-011-001/527
() 		3303004000NRG25220520240904436 24/05/2024 Ramavtar Yadav 3303004WL017630 Ramavtar Yadav 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600851 Mr. RAMAVTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-011-001/528
() 		3303004000NRG25220520240904437 24/05/2024 ROHIT 3303004WL017630 ROHIT 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601243 ROHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-011-001/53
() 		3303004000NRG25220520240904438 24/05/2024 BARATI 3303004WL017630 BARATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601609 Mr. BARATI S/O BHUKHAU PAL CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-011-001/530
() 		3303004000NRG25220520240904439 24/05/2024 Seeta Bai 3303004WL017630 Seeta Bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601185 Mrs. SITA BAI W/O MOHIT PAL CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-011-001/531
() 		3303004000NRG25220520240904440 24/05/2024 Maniram 3303004WL017630 Maniram 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601447 Mr. MANIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-011-001/535
() 		3303004000NRG25220520240904442 24/05/2024 DERHEEN 3303004WL017630 DERHEEN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601288 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-011-001/536
() 		3303004000NRG25220520240904443 24/05/2024 DEVKUMARI 3303004WL017630 DEVKUMARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601083 Mrs. DEVKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-011-001/540
() 		3303004000NRG25220520240904444 24/05/2024 tukaram 3303004WL017630 tukaram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601356 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-011-001/541
() 		3303004000NRG25220520240904445 24/05/2024 NEETU 3303004WL017630 NEETU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601070 Mrs. NEETU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-011-001/542-A
() 		3303004000NRG25220520240904446 24/05/2024 OMPRAKASH 3303004WL017630 OMPRAKASH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601126 Mr. OMPRAKSAH PANDEY CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-011-001/544
() 		3303004000NRG25220520240904447 24/05/2024 RAMSWARUP 3303004WL017630 RAMSWARUP 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601039 Mr. RAMSWAROOP YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-011-001/545
() 		3303004000NRG25220520240904448 24/05/2024 GITU 3303004WL017630 GITU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600914 GEETU BAI PAL BANK OF BARODA(606985)
677 BERLA CH-03-004-011-001/547
() 		3303004000NRG25220520240904449 24/05/2024 TRIVENI 3303004WL017630 TRIVENI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601496 Mrs. TRIVENI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-011-001/552
() 		3303004000NRG25220520240904450 24/05/2024 BIMLA 3303004WL017630 BIMLA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600854 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-011-001/553
() 		3303004000NRG25220520240904451 24/05/2024 PARDESH 3303004WL017630 PARDESH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601141 Mr. PARDESH GADRIYA CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-011-001/553
() 		3303004000NRG25220520240904452 24/05/2024 REVTI BAI 3303004WL017630 REVTI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600937 Mrs. REVTI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-011-001/556
() 		3303004000NRG25220520240904454 24/05/2024 BHOLARAM 3303004WL017630 BHOLARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600921 Mr. BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-011-001/557
() 		3303004000NRG25220520240904456 24/05/2024 NITA BAI 3303004WL017630 NITA BAI 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601451 Mrs. NEETA PAL CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-011-001/558
() 		3303004000NRG25220520240904458 24/05/2024 KESHAR 3303004WL017630 KESHAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601079 Mrs. KESHAR BAI W/O TAKHAT GAUD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-011-001/558
() 		3303004000NRG25220520240904457 24/05/2024 TAKHAT 3303004WL017630 TAKHAT 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600941 Mr. TAKHAT DHURVE CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-011-001/56
() 		3303004000NRG25220520240904459 24/05/2024 LAXCHHAN 3303004WL017630 LAXCHHAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601089 Mrs. LACHCHHAN BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-011-001/561
() 		3303004000NRG25220520240904460 24/05/2024 SEVTI BAI 3303004WL017630 SEVTI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601094 Mrs. SEVTI SHAHU CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-011-001/562
() 		3303004000NRG25220520240904461 24/05/2024 AMRIT BAI 3303004WL017630 AMRIT BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601091 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-011-001/565
() 		3303004000NRG25220520240904462 24/05/2024 RAJKUMAR 3303004WL017630 RAJKUMAR 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600929 Mr. RAJ KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-011-001/566
() 		3303004000NRG25220520240904463 24/05/2024 RAMESHVARI PAL 3303004WL017630 RAMESHVARI PAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600959 RAMESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-011-001/568
() 		3303004000NRG25220520240904464 24/05/2024 GULAB PAL 3303004WL017630 GULAB PAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600979 Mr. GULAL PAL CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-011-001/57
() 		3303004000NRG25220520240904465 24/05/2024 SHILA 3303004WL017630 SHILA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600853 Mrs. SHEELA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-011-001/57
() 		3303004000NRG25220520240904466 24/05/2024 TARNI BAI 3303004WL017630 TARNI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601071 Mrs. TARANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-011-001/570
() 		3303004000NRG25220520240904467 24/05/2024 RANI SAHU 3303004WL017630 RANI SAHU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601068 Mrs. RANI SAHU W/O RAJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-011-001/571
() 		3303004000NRG25220520240904468 24/05/2024 REVATI 3303004WL017630 REVATI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601090 Mrs. REVATI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-011-001/573
() 		3303004000NRG25220520240904469 24/05/2024 Devantin Sahu 3303004WL017630 Devantin Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601148 Mr. DEVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-011-001/577
() 		3303004000NRG25220520240904471 24/05/2024 LILARAM 3303004WL017630 LILARAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601017 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-011-001/581
() 		3303004000NRG25220520240904472 24/05/2024 Umeshwari 3303004WL017630 Umeshwari 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601075 Mrs. UMESHWARI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-011-001/582
() 		3303004000NRG25220520240904473 24/05/2024 BUDHARU 3303004WL017630 BUDHARU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601296 Mr. BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-011-001/586
() 		3303004000NRG25220520240904474 24/05/2024 LAKSMI BAI 3303004WL017630 LAKSMI BAI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601131 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-011-001/588
() 		3303004000NRG25220520240904476 24/05/2024 Durgesh 3303004WL017630 Durgesh 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600892 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-011-001/59
() 		3303004000NRG25220520240904477 24/05/2024 Chitrekha bai 3303004WL017630 Chitrekha bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601607 Mrs. CHITREKHA BAI W/O TIJU PAL CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-011-001/593
() 		3303004000NRG25220520240904478 24/05/2024 MAHESH 3303004WL017630 MAHESH 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601232 Mr. MAHESH KUMAR S/O DUKHU RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-011-001/597
() 		3303004000NRG25220520240904479 24/05/2024 HIROUNDI 3303004WL017630 HIROUNDI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601133 Mrs. HIRAUDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-011-001/598
() 		3303004000NRG25220520240904480 24/05/2024 PUSAU 3303004WL017630 PUSAU 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601139 Mr. PUSAU PAL CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-011-001/598
() 		3303004000NRG25220520240904481 24/05/2024 SATRUPA 3303004WL017630 SATRUPA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601138 Mrs. SATRUPA PAL CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-011-001/6
() 		3303004000NRG25220520240904482 24/05/2024 MANHARAN 3303004WL017630 MANHARAN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601080 Mr. MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-011-001/6
() 		3303004000NRG25220520240904483 24/05/2024 RANI VISHVKARMA 3303004WL017630 RANI VISHVKARMA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601087 Mrs. RANI . CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-011-001/60
() 		3303004000NRG25220520240904484 24/05/2024 KAMALA 3303004WL017630 KAMALA 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601615 Mrs. KAMLA PAL CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-011-001/60
() 		3303004000NRG25220520240904485 24/05/2024 PUNRAM 3303004WL017630 PUNRAM 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601033 Mr. PUNARAM S/O PREM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-011-001/604
() 		3303004000NRG25220520240904486 24/05/2024 LEKHANI 3303004WL017630 LEKHANI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601235 Mrs. LEKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-011-001/609
() 		3303004000NRG25220520240904487 24/05/2024 Ritu 3303004WL017630 Ritu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601000 Mr. REETU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BERLA CH-03-004-011-001/61
() 		3303004000NRG25220520240904488 24/05/2024 RAJKUMARI 3303004WL017630 RAJKUMARI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600852 Mrs. RAJKUMARI PAL CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-011-001/615
() 		3303004000NRG25220520240904489 24/05/2024 RAJKUMARI PAL 3303004WL017630 RAJKUMARI PAL 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601015 Mrs. RAJKUMARI W/O SURESH GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-011-001/616
() 		3303004000NRG25220520240904490 24/05/2024 Lekhani Bai Sahu 3303004WL017630 Lekhani Bai Sahu 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601145 Mrs. LEKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-011-001/617
() 		3303004000NRG25220520240904491 24/05/2024 MOHIT PAL 3303004WL017630 MOHIT PAL 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922600950 Mr. MOHIT KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-011-001/621
() 		3303004000NRG25220520240904493 24/05/2024 Tukeshwar Sahu 3303004WL017630 Tukeshwar Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600996 TUKESHWAR SAHU CANARA BANK(508532)
717 BERLA CH-03-004-011-001/622
() 		3303004000NRG25220520240904494 24/05/2024 Doman 3303004WL017630 Doman 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600905 Mr. DOMAN DOMAN CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-011-001/623
() 		3303004000NRG25220520240904495 24/05/2024 Laxmi 3303004WL017630 Laxmi 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600890 Mrs. LAXMI TELI CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-011-001/624
() 		3303004000NRG25220520240904496 24/05/2024 Premin Goyal 3303004WL017630 Premin Goyal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601303 Mrs. PREMIN GOYAL CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-011-001/624
() 		3303004000NRG25220520240904497 24/05/2024 Yuvraj Kumar Goyal 3303004WL017630 Yuvraj Kumar Goyal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601302 Mr. YUVRAJ S/O KISHAN GOYAL CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-011-001/629
() 		3303004000NRG25220520240904498 24/05/2024 Seema Sahu 3303004WL017630 Seema Sahu 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601186 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-011-001/630
() 		3303004000NRG25220520240904500 24/05/2024 Ravi Ram Pal 3303004WL017630 Ravi Ram Pal 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600991 Mr. RATI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-011-001/632
() 		3303004000NRG25220520240904501 24/05/2024 Saraswati Rajak 3303004WL017630 Saraswati Rajak 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600998 Mrs. Saraswati Rajak CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-011-001/634
() 		3303004000NRG25220520240904502 24/05/2024 Thanuram 3303004WL017630 Thanuram 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601349 Mr. THANURAM S/O SAME SAHU CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-011-001/64
() 		3303004000NRG25220520240904504 24/05/2024 KHEMIN 3303004WL017630 KHEMIN 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601237 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-011-001/66
() 		3303004000NRG25220520240904505 24/05/2024 VIJAY 3303004WL017630 VIJAY 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601297 VIJAY S/O AJURAM YADAV BANK OF INDIA(508505)
727 BERLA CH-03-004-011-001/67
() 		3303004000NRG25220520240904507 24/05/2024 ballupuri 3303004WL017630 ballupuri 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601082 Mr. BALLU PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BERLA CH-03-004-011-001/67
() 		3303004000NRG25220520240904506 24/05/2024 URVASHI 3303004WL017630 URVASHI 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600899 Mrs. URBASHI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-011-001/68
() 		3303004000NRG25220520240904508 24/05/2024 Saroj bai 3303004WL017630 Saroj bai 00093 CRGB0008133 850 850 Processed 12/06/2024 4922601540 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-011-001/69
() 		3303004000NRG25220520240904509 24/05/2024 SITA KUMARI 3303004WL017630 SITA KUMARI 00093 CRGB0008133 1020 1020 Processed 12/06/2024 4922601165 Mrs. SITA KUMARI D/O GAINDU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-011-001/70
() 		3303004000NRG25220520240904510 24/05/2024 DHANMAT 3303004WL017630 DHANMAT 00093 CRGB0008133 850 850 Processed 12/06/2024 4922600917 DHANMAT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 338300 338300
732 BERLA CH-03-004-048-001/109
() 		3303004000NRG25230520240928494 24/05/2024 Dhaneswari 3303004WL018004 Dhaneswari 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601346 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-048-001/121-A
() 		3303004000NRG25230520240928499 24/05/2024 Shakun bai 3303004WL018004 Shakun bai 00093 CRGB0008136 1105 1105 Processed 12/06/2024 4922600874 Mrs. SHAKUN DEHARE CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-048-001/169-A
() 		3303004000NRG25230520240928516 24/05/2024 HIRABAI 3303004WL018004 HIRABAI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601553 Mrs. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-048-001/452-A
() 		3303004000NRG25230520240928554 24/05/2024 Masdhau 3303004WL018004 Masdhau 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601618 MADHAV PRASAD SAHU S BANK OF BARODA(606985)
736 BERLA CH-03-004-048-001/512-A
() 		3303004000NRG25230520240928568 24/05/2024 Bdaru 3303004WL018004 Bdaru 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601344 BADRU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-048-001/515-C
() 		3303004000NRG25230520240928569 24/05/2024 Santosh 3303004WL018004 Santosh 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601554 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-048-001/515-C
() 		3303004000NRG25230520240928570 24/05/2024 Sohdra 3303004WL018004 Sohdra 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601373 Mrs. SOHDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-048-001/517-A
() 		3303004000NRG25230520240928571 24/05/2024 Bhushan 3303004WL018004 Bhushan 00093 CRGB0008136 884 884 Processed 12/06/2024 4922601551 Mr. BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-048-001/517-A
() 		3303004000NRG25230520240928572 24/05/2024 Janki 3303004WL018004 Janki 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601552 Mrs. JANKI BAI W/O BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-048-001/521
() 		3303004000NRG25230520240928573 24/05/2024 Chandulal 3303004WL018004 Chandulal 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601020 Mr. CHANDU S/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-048-001/521
() 		3303004000NRG25230520240928574 24/05/2024 Urvasi 3303004WL018004 Urvasi 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601021 Mrs. URWASHI BAI W/O SAHU . CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-048-001/522-A
() 		3303004000NRG25230520240928575 24/05/2024 Itvari 3303004WL018004 Itvari 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922600872 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-048-001/522-A
() 		3303004000NRG25230520240928576 24/05/2024 Kunti 3303004WL018004 Kunti 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922600871 Mrs. KUNTI BAI W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-048-001/536-A
() 		3303004000NRG25230520240928579 24/05/2024 Chameli 3303004WL018004 Chameli 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601379 Mrs. CHAMELI BAI W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-048-001/536-A
() 		3303004000NRG25230520240928578 24/05/2024 Kanhaiya 3303004WL018004 Kanhaiya 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601378 Mr. KANHAIYA LAL S/O DHELAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-048-001/558-A
() 		3303004000NRG25230520240928580 24/05/2024 SEVTI BAI 3303004WL018004 SEVTI BAI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601157 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25230520240928585 24/05/2024 RAMESWARI 3303004WL018004 RAMESWARI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601249 Mrs. RAMESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25230520240928584 24/05/2024 Sudama 3303004WL018004 Sudama 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601250 Mr. SUDAMA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25230520240928583 24/05/2024 Suman 3303004WL018004 Suman 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601345 Mrs. SUKHAM BAI W/O BALRAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-048-001/715-A
() 		3303004000NRG25230520240928586 24/05/2024 Sharda 3303004WL018004 Sharda 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601156 Mrs. SHARDA SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-048-001/726
() 		3303004000NRG25230520240928587 24/05/2024 Keja 3303004WL018004 Keja 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601374 Mrs. KEJA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-048-001/728
() 		3303004000NRG25230520240928588 24/05/2024 Khushi 3303004WL018004 Khushi 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601305 Miss. KHUSHI KHUSHI CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-048-001/733
() 		3303004000NRG25230520240928589 24/05/2024 Kanti 3303004WL018004 Kanti 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922600876 Mrs. KANTI BAI W/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-048-001/75
() 		3303004000NRG25230520240928590 24/05/2024 Parvati 3303004WL018004 Parvati 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601022 Mrs. PARWATI SAHU W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-048-001/753
() 		3303004000NRG25230520240928591 24/05/2024 VISNUSANKAR 3303004WL018004 VISNUSANKAR 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601556 Mr. VISHNU SHANKAR DEWANAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BERLA CH-03-004-048-001/758-A
() 		3303004000NRG25230520240928592 24/05/2024 Rukhamani 3303004WL018004 Rukhamani 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601251 Mrs. RUKHMANI BAI . CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-048-001/764
() 		3303004000NRG25230520240928593 24/05/2024 Purnima Yadav 3303004WL018004 Purnima Yadav 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922600935 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-048-001/80-A
() 		3303004000NRG25230520240928594 24/05/2024 Ulasa bai 3303004WL018004 Ulasa bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601375 Mrs. HULASA BAI W/O SUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-048-001/812
() 		3303004000NRG25230520240928595 24/05/2024 SAVITRI 3303004WL018004 SAVITRI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601343 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-048-001/815
() 		3303004000NRG25230520240928596 24/05/2024 Pratima 3303004WL018004 Pratima 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922600985 PRATIMA SAHU BANK OF BARODA(606985)
762 BERLA CH-03-004-048-001/82
() 		3303004000NRG25230520240928597 24/05/2024 Kumari 3303004WL018004 Kumari 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601386 Mrs. KUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-048-001/838
() 		3303004000NRG25230520240928598 24/05/2024 Ram Kumar 3303004WL018004 Ram Kumar 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601555 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-048-001/84
() 		3303004000NRG25230520240928599 24/05/2024 Kunti 3303004WL018004 Kunti 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601557 Mrs. KUNTI BAI W/O BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-048-001/853
() 		3303004000NRG25230520240928600 24/05/2024 SAWITA 3303004WL018004 SAWITA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601024 Mrs. SAVITRI W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-048-001/86
() 		3303004000NRG25230520240928601 24/05/2024 RAMBAI 3303004WL018004 RAMBAI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601388 Mrs. RAMBAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-048-001/886
() 		3303004000NRG25230520240928602 24/05/2024 HIRALAL 3303004WL018004 HIRALAL 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601253 Mr. HIRARAM S/O BISAHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-048-001/886
() 		3303004000NRG25230520240928603 24/05/2024 KANTI BAI 3303004WL018004 KANTI BAI 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601023 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-048-001/94-D
() 		3303004000NRG25230520240928604 24/05/2024 UTTARA 3303004WL018004 UTTARA 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601372 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-048-001/969
() 		3303004000NRG25230520240928605 24/05/2024 Uma bai 3303004WL018004 Uma bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922600877 Mrs. UMA YADAV CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-048-001/982
() 		3303004000NRG25230520240928607 24/05/2024 Rupesh 3303004WL018004 Rupesh 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601195 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-048-001/987
() 		3303004000NRG25230520240928608 24/05/2024 thaleshwari 3303004WL018004 thaleshwari 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601019 Mrs. THALESHWARI BAI W/O BHARAT BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-048-001/99-D
() 		3303004000NRG25230520240928609 24/05/2024 Bhuri bai 3303004WL018004 Bhuri bai 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601380 Mrs. BHURI BAI W/O KHOBHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-048-001/991-A
() 		3303004000NRG25230520240928611 24/05/2024 Damini 3303004WL018004 Damini 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601252 Mrs. DAMINI BAI W/O JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-048-001/991-A
() 		3303004000NRG25230520240928610 24/05/2024 Jivrakhan 3303004WL018004 Jivrakhan 00093 CRGB0008136 1326 1326 Processed 12/06/2024 4922601306 Mr. JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57681 57681
776 BERLA CH-03-004-011-001/291
() 		3303004000NRG25220520240904242 24/05/2024 ROHIT 3303004WL017630 ROHIT 00093 CRGB0008163 850 850 Processed 12/06/2024 4922601016 Mr. ROHIT S/O TARAN PAL . CHHATTISGARH GRAMIN BANK(607214)
777 BERLA CH-03-004-011-001/531
() 		3303004000NRG25220520240904441 24/05/2024 Ramkunvar 3303004WL017630 Ramkunvar 00093 CRGB0008163 1020 1020 Processed 12/06/2024 4922601193 Mrs. SHYAMKUNWAR PAL CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-011-001/557
() 		3303004000NRG25220520240904455 24/05/2024 vIPINCHAND 3303004WL017630 vIPINCHAND 00093 CRGB0008163 1020 1020 Processed 12/06/2024 4922601295 Mr. VIPIN CHAND S/O ARJUN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-023-002/62
() 		3303004000NRG25220520240903953 24/05/2024 Tameshwari Yadu 3303004WL017628 Tameshwari Yadu 00093 CRGB0008163 600 600 Processed 12/06/2024 4922600943 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3490 3490
780 BERLA CH-03-004-011-001/487
() 		3303004000NRG25220520240904404 24/05/2024 JANO RAM 3303004WL017630 JANO RAM 00093 SBIN0RRCHGB 850 850 Processed 12/06/2024 4922601144 Mr. JANORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-011-001/487
() 		3303004000NRG25220520240904403 24/05/2024 LAXMI BAI 3303004WL017630 LAXMI BAI 00093 SBIN0RRCHGB 850 850 Processed 12/06/2024 4922601175 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1700 1700
782 BERLA CH-03-004-011-001/489
() 		3303004000NRG25220520240904405 24/05/2024 Satish Yadav 3303004WL017630 Satish Yadav 00415 SBIN0014206 850 850 Processed 12/06/2024 4922601248 MR SATISH YADAV STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-011-001/574
() 		3303004000NRG25220520240904470 24/05/2024 JAMUNA BAI 3303004WL017630 JAMUNA BAI 00415 SBIN0014206 850 850 Processed 12/06/2024 4922601029 MRS JAMUNABAI PALATU SHAHU STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-011-001/635
() 		3303004000NRG25220520240904503 24/05/2024 Amar Das Markandey 3303004WL017630 Amar Das Markandey 00415 SBIN0014206 850 850 Processed 12/06/2024 4922601310 AMAR DAS MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
785 BERLA CH-03-004-023-002/134
() 		3303004000NRG25220520240903697 24/05/2024 ANITA 3303004WL017628 ANITA 00415 SBIN0015773 600 600 Processed 12/06/2024 4922601200 MRS ANITA YADAV STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-048-001/62-B
() 		3303004000NRG25230520240928581 24/05/2024 SAVITA BAI 3303004WL018004 SAVITA BAI 00415 SBIN0015773 1326 1326 Processed 12/06/2024 4922600873 Mrs. SAVITA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1926 1926
787 BERLA CH-03-004-011-001/154
() 		3303004000NRG25220520240904140 24/05/2024 DURGA BAI 3303004WL017630 DURGA BAI 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601309 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-011-001/295
() 		3303004000NRG25220520240904245 24/05/2024 RASHMI BAI 3303004WL017630 RASHMI BAI 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601028 RASHMI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-011-001/322
() 		3303004000NRG25220520240904273 24/05/2024 GOUTARHIN BAI 3303004WL017630 GOUTARHIN BAI 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601027 GAUTARHIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-011-001/369
() 		3303004000NRG25220520240904319 24/05/2024 KUMARGIRI 3303004WL017630 KUMARGIRI 00691 IPOS0000001 850 850 Processed 12/06/2024 4922600986 KUMAR GIRI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-011-001/45
() 		3303004000NRG25220520240904380 24/05/2024 DESWA 3303004WL017630 DESWA 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601026 DESHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-011-001/555
() 		3303004000NRG25220520240904453 24/05/2024 RAM RATAN 3303004WL017630 RAM RATAN 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601140 RAM RATAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-011-001/587
() 		3303004000NRG25220520240904475 24/05/2024 Dinesh Yadav 3303004WL017630 Dinesh Yadav 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601014 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-011-001/619
() 		3303004000NRG25220520240904492 24/05/2024 Naresh Pal 3303004WL017630 Naresh Pal 00691 IPOS0000001 850 850 Processed 12/06/2024 4922601341 NARESH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-023-002/124
() 		3303004000NRG25220520240903679 24/05/2024 Sukuwar 3303004WL017628 Sukuwar 00691 IPOS0000001 500 500 Processed 12/06/2024 4922601499 SUKKUVAR BAI NISAD W BANK OF BARODA(606985)
796 BERLA CH-03-004-048-001/533-A
() 		3303004000NRG25230520240928577 24/05/2024 THANSIGH 3303004WL018004 THANSIGH 00691 IPOS0000001 1326 1326 Processed 12/06/2024 4922601018 THAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8626 8626
Total 623520 623520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240524APB_FTO_82762 Bank of Baroda BARB0DBBERL BERLA 204147
2 BERLA CH3303004_240524APB_FTO_82762 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2550
3 BERLA CH3303004_240524APB_FTO_82762 Bank of India BKID0009325 BEMETARA 850
4 BERLA CH3303004_240524APB_FTO_82762 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1700
5 BERLA CH3303004_240524APB_FTO_82762 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 338300
6 BERLA CH3303004_240524APB_FTO_82762 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 57681
7 BERLA CH3303004_240524APB_FTO_82762 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3490
8 BERLA CH3303004_240524APB_FTO_82762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1700
9 BERLA CH3303004_240524APB_FTO_82762 State Bank of India SBIN0014206 SAJA 2550
10 BERLA CH3303004_240524APB_FTO_82762 State Bank of India SBIN0015773 Berla 1926
11 BERLA CH3303004_240524APB_FTO_82762 India Post Payments Bank IPOS0000001 Bemetara 6926
12 BERLA CH3303004_240524APB_FTO_82762 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1700

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