Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190423APB_FTO_37276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-020-001/1-A
() 		3303004000NRG24180420230065990 19/04/2023 THANSINGH 3303004WL001548 THANSINGH 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959914 THANSINGH KEVAT SINVAR BANK OF BARODA(606985)
2 BERLA CH-03-004-020-001/101-A
() 		3303004000NRG24180420230065991 19/04/2023 SALIK 3303004WL001548 SALIK 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959918 SHALIK KEVAT SINVAR BANK OF BARODA(606985)
3 BERLA CH-03-004-020-001/102-A
() 		3303004000NRG24180420230065994 19/04/2023 Ganesh Sinha 3303004WL001548 Ganesh Sinha 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959609 Mr. GANESH SINHA S/O ANAND RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-020-001/102-A
() 		3303004000NRG24180420230065993 19/04/2023 KUNWAR BAI 3303004WL001548 KUNWAR BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959944 KUVAR BAI SINHA SINVAR BANK OF BARODA(606985)
5 BERLA CH-03-004-020-001/103-A
() 		3303004000NRG24180420230073668 19/04/2023 PANCH RAM SINHA 3303004WL001680 PANCH RAM SINHA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959491 PANCH RAM SINHA S/O MEHTTER SINHA BANK OF BARODA(606985)
6 BERLA CH-03-004-020-001/106-A
() 		3303004000NRG24180420230065995 19/04/2023 SOHADRA 3303004WL001548 SOHADRA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959807 SOHDRA BAI KEVAT SINVAR BANK OF BARODA(606985)
7 BERLA CH-03-004-020-001/107-A
() 		3303004000NRG24180420230065996 19/04/2023 SHANTI 3303004WL001548 SHANTI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959966 SHANTI BAI KUMHAR SINVAR BANK OF BARODA(606985)
8 BERLA CH-03-004-020-001/108-A
() 		3303004000NRG24180420230065997 19/04/2023 KHEDIYA 3303004WL001548 KHEDIYA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959946 KHEDIYA BAI KUMHAR SINVAR BANK OF BARODA(606985)
9 BERLA CH-03-004-020-001/109-A
() 		3303004000NRG24180420230073669 19/04/2023 INDRANI 3303004WL001680 INDRANI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959924 INDRANI SAHU D/O JETHURAM BANK OF BARODA(606985)
10 BERLA CH-03-004-020-001/11-A
() 		3303004000NRG24180420230073670 19/04/2023 GOKUL 3303004WL001680 GOKUL 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959593 GOKUL NISHAD SINVAR BANK OF BARODA(606985)
11 BERLA CH-03-004-020-001/11-A
() 		3303004000NRG24180420230073671 19/04/2023 SITA BAI 3303004WL001680 SITA BAI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959592 SITA BAI NISAD SINVAR BANK OF BARODA(606985)
12 BERLA CH-03-004-020-001/110-A
() 		3303004000NRG24180420230065998 19/04/2023 DAU RAM 3303004WL001548 DAU RAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959823 DAURAM SINHA SINVAR BANK OF BARODA(606985)
13 BERLA CH-03-004-020-001/112-A
() 		3303004000NRG24180420230065999 19/04/2023 SHIVCHARAN 3303004WL001548 SHIVCHARAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959720 SHIVCHARAN SAHU SINVAR BANK OF BARODA(606985)
14 BERLA CH-03-004-020-001/113-A
() 		3303004000NRG24180420230066000 19/04/2023 DADHARIT 3303004WL001548 DADHARIT 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959961 DASRITH BAI YADAV SINVAR BANK OF BARODA(606985)
15 BERLA CH-03-004-020-001/115-A
() 		3303004000NRG24180420230066001 19/04/2023 SITA 3303004WL001548 SITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959962 SEETA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-020-001/12-A
() 		3303004000NRG24180420230066002 19/04/2023 MILABAI 3303004WL001548 MILABAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959831 MILA BAI SINHA SINVAR BANK OF BARODA(606985)
17 BERLA CH-03-004-020-001/120-A
() 		3303004000NRG24180420230066003 19/04/2023 SARITA 3303004WL001548 SARITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959854 SARITA BAI SINHA W/O BEDRAM SINHA BANK OF BARODA(606985)
18 BERLA CH-03-004-020-001/123-A
() 		3303004000NRG24180420230066004 19/04/2023 SIYARAM 3303004WL001548 SIYARAM 00045 BARB0DBBERL 612 612 Processed 11/05/2023 1436959941 SIYARAM GOND SINVAR BANK OF BARODA(606985)
19 BERLA CH-03-004-020-001/125-A
() 		3303004000NRG24180420230066005 19/04/2023 MANJU 3303004WL001548 MANJU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960129 MANJU BAI YADAV SINVAR BANK OF BARODA(606985)
20 BERLA CH-03-004-020-001/127-A
() 		3303004000NRG24180420230066006 19/04/2023 ANJANI 3303004WL001548 ANJANI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959951 ANJANI BAI RAJPUT SINVAR BANK OF BARODA(606985)
21 BERLA CH-03-004-020-001/131-A
() 		3303004000NRG24180420230066007 19/04/2023 PADMAN 3303004WL001548 PADMAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959643 Mr. PADAMAN SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-020-001/132-A
() 		3303004000NRG24180420230066008 19/04/2023 GOWARDHAN SING 3303004WL001548 GOWARDHAN SING 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959967 Mr. CHHATRAPAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-020-001/133-A
() 		3303004000NRG24180420230066009 19/04/2023 NIRNJAN 3303004WL001548 NIRNJAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959956 NIRANJAN TIWARI SINVAR BANK OF BARODA(606985)
24 BERLA CH-03-004-020-001/134-A
() 		3303004000NRG24180420230066010 19/04/2023 DWARIKA 3303004WL001548 DWARIKA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959952 DWARIKA PRSHAD KEVAT SINVAE BANK OF BARODA(606985)
25 BERLA CH-03-004-020-001/135-A
() 		3303004000NRG24180420230073672 19/04/2023 DANI 3303004WL001680 DANI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959584 DANI YADAV S/O FAGUWA RAM YADAV BANK OF BARODA(606985)
26 BERLA CH-03-004-020-001/135-A
() 		3303004000NRG24180420230073673 19/04/2023 Phoolva Bai 3303004WL001680 Phoolva Bai 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959577 PHOOLWA BAI YADAV SINVAR BANK OF BARODA(606985)
27 BERLA CH-03-004-020-001/138-A
() 		3303004000NRG24180420230066011 19/04/2023 REKHA 3303004WL001548 REKHA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960011 REKHA BAI SAHU SINVAR BANK OF BARODA(606985)
28 BERLA CH-03-004-020-001/139-A
() 		3303004000NRG24180420230073674 19/04/2023 RAJARAM 3303004WL001680 RAJARAM 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959585 RAJARAM S/O BHARAT YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-020-001/139-A
() 		3303004000NRG24180420230073675 19/04/2023 SANGEETA 3303004WL001680 SANGEETA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959586 SANGITA BAI W/O RAJA RAM YADAV BANK OF BARODA(606985)
30 BERLA CH-03-004-020-001/14-A
() 		3303004000NRG24180420230066012 19/04/2023 DHANSINGH 3303004WL001548 DHANSINGH 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959719 DHANSINGH SAHU S/O NAROTTAM SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-020-001/142-A
() 		3303004000NRG24180420230073676 19/04/2023 Tula ram 3303004WL001680 Tula ram 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959849 TULA RAM S/O GANESH KUMHAR BANK OF BARODA(606985)
32 BERLA CH-03-004-020-001/146-A
() 		3303004000NRG24180420230073677 19/04/2023 SHANKAR 3303004WL001680 SHANKAR 00045 BARB0DBBERL 2040 2040 Rejected 11/05/2023 1436959813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BERLA CH-03-004-020-001/146-A
() 		3303004000NRG24180420230073678 19/04/2023 Surya 3303004WL001680 Surya 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959492 MR SURYA NISHAD STATE BANK OF INDIA(508548)
34 BERLA CH-03-004-020-001/149
() 		3303004000NRG24180420230066013 19/04/2023 THGIYA BAI 3303004WL001548 THGIYA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959843 THGIYA BAI KEVAT SINVAR BANK OF BARODA(606985)
35 BERLA CH-03-004-020-001/15-A
() 		3303004000NRG24180420230066014 19/04/2023 DURGA 3303004WL001548 DURGA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959644 DURGA SAHU SINVAR BANK OF BARODA(606985)
36 BERLA CH-03-004-020-001/15-A
() 		3303004000NRG24180420230066015 19/04/2023 Sona 3303004WL001548 Sona 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960038 SONABAI HUS GOPAL SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-020-001/150-A
() 		3303004000NRG24180420230073680 19/04/2023 MONIKA 3303004WL001680 MONIKA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959825 MENIKABAI HUS ROHIT SINHA BANK OF BARODA(606985)
38 BERLA CH-03-004-020-001/150-A
() 		3303004000NRG24180420230073679 19/04/2023 rohit 3303004WL001680 rohit 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959824 ROHIT KUMAR SINHA SINVAR BANK OF BARODA(606985)
39 BERLA CH-03-004-020-001/151-A
() 		3303004000NRG24180420230066017 19/04/2023 DASMAT 3303004WL001548 DASMAT 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959760 DASHMAT SINHA W/O DHANESH SINHA BANK OF BARODA(606985)
40 BERLA CH-03-004-020-001/151-A
() 		3303004000NRG24180420230066016 19/04/2023 Dhanesh 3303004WL001548 Dhanesh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959588 DHANESH KUMAR SINHA S/O HARI RAM BANK OF BARODA(606985)
41 BERLA CH-03-004-020-001/16-A
() 		3303004000NRG24180420230066019 19/04/2023 GIRDHARI 3303004WL001548 GIRDHARI 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959574 GIRDHARI NISHAD SINVAR BANK OF BARODA(606985)
42 BERLA CH-03-004-020-001/160-A
() 		3303004000NRG24180420230066020 19/04/2023 SAHDEV 3303004WL001548 SAHDEV 00045 BARB0DBBERL 816 816 Processed 11/05/2023 1436959814 SAHDEV S/O JHUMUK SINHA BANK OF BARODA(606985)
43 BERLA CH-03-004-020-001/161-A
() 		3303004000NRG24180420230066021 19/04/2023 Seeta bai 3303004WL001548 Seeta bai 00045 BARB0DBBERL 816 816 Processed 11/05/2023 1436960031 SITA BAI SINHA SINVAR BANK OF BARODA(606985)
44 BERLA CH-03-004-020-001/164-A
() 		3303004000NRG24180420230066022 19/04/2023 MEHATRIN 3303004WL001548 MEHATRIN 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959746 MEHTRIN BAI W/O GAOKARAN BANK OF BARODA(606985)
45 BERLA CH-03-004-020-001/169-A
() 		3303004000NRG24180420230066024 19/04/2023 HARISHCHND 3303004WL001548 HARISHCHND 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959728 HARISHCHANDRA SINHA S/O RAM SINGH BANK OF BARODA(606985)
46 BERLA CH-03-004-020-001/170-A
() 		3303004000NRG24180420230066025 19/04/2023 MAHESH 3303004WL001548 MAHESH 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959808 MAHESH S/O FHAGUWA YADAV BANK OF BARODA(606985)
47 BERLA CH-03-004-020-001/172-A
() 		3303004000NRG24180420230066026 19/04/2023 BIHARI 3303004WL001548 BIHARI 00045 BARB0DBBERL 612 612 Processed 11/05/2023 1436959858 BIHARI S/O BHUKHAN NISHAD BANK OF BARODA(606985)
48 BERLA CH-03-004-020-001/172-A
() 		3303004000NRG24180420230066027 19/04/2023 Parvati 3303004WL001548 Parvati 00045 BARB0DBBERL 612 612 Processed 11/05/2023 1436959857 PARWATI W/O BIHARI NISHAD BANK OF BARODA(606985)
49 BERLA CH-03-004-020-001/173-A
() 		3303004000NRG24180420230066028 19/04/2023 TARAN 3303004WL001548 TARAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959614 TARAN SINHA S/O SHIV PRASAD BANK OF BARODA(606985)
50 BERLA CH-03-004-020-001/180-A
() 		3303004000NRG24180420230066030 19/04/2023 Samaylal Nisad 3303004WL001548 Samaylal Nisad 00045 BARB0DBBERL 1020 1020 Processed 11/05/2023 1436959616 SAMAY LAL S/O DHIRAJI NISHAD BANK OF BARODA(606985)
51 BERLA CH-03-004-020-001/183
() 		3303004000NRG24180420230066031 19/04/2023 Mani ram 3303004WL001548 Mani ram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959617 MANI RAM PADE S/O BHAGWAT PADE BANK OF BARODA(606985)
52 BERLA CH-03-004-020-001/186-A
() 		3303004000NRG24180420230066032 19/04/2023 GOVIND 3303004WL001548 GOVIND 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959919 GOVIND RAM SAHU S/O BUDHRAM SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-020-001/189-A
() 		3303004000NRG24180420230066033 19/04/2023 AHILYA BAI 3303004WL001548 AHILYA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959818 AHILIYA SAHU W/O RAMSUKH SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-020-001/19-A
() 		3303004000NRG24180420230066034 19/04/2023 BHAGAT 3303004WL001548 BHAGAT 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960000 BHAGAT RAM KEVAT SINVAR BANK OF BARODA(606985)
55 BERLA CH-03-004-020-001/190-A
() 		3303004000NRG24180420230073682 19/04/2023 MEENA 3303004WL001680 MEENA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959926 NARESH KUMAR SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-020-001/190-A
() 		3303004000NRG24180420230073681 19/04/2023 NARESH 3303004WL001680 NARESH 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959928 NARESH KUMAR SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-020-001/192-A
() 		3303004000NRG24180420230073659 19/04/2023 BHAGOUTIN 3303004WL001679 BHAGOUTIN 00045 BARB0DBBERL 1632 1632 Processed 11/05/2023 1436959587 BHAGOTI W/O RAMHARI SINHA BANK OF BARODA(606985)
58 BERLA CH-03-004-020-001/192-A
() 		3303004000NRG24180420230073658 19/04/2023 DHANESH 3303004WL001679 DHANESH 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959947 DHANESH KUMAR SINHA SINVAR BANK OF BARODA(606985)
59 BERLA CH-03-004-020-001/195-B
() 		3303004000NRG24180420230066035 19/04/2023 JANAKI 3303004WL001548 JANAKI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959855 JANKI BAI W/O HARAK RAMRAWAT BANK OF BARODA(606985)
60 BERLA CH-03-004-020-001/198-B
() 		3303004000NRG24180420230073683 19/04/2023 ISHAWARI 3303004WL001680 ISHAWARI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959754 ISWARI PRASAD S/O SAMARU NISAD BANK OF BARODA(606985)
61 BERLA CH-03-004-020-001/2-A
() 		3303004000NRG24180420230066038 19/04/2023 GANGA BAI 3303004WL001548 GANGA BAI 00045 BARB0DBBERL 204 204 Processed 11/05/2023 1436959846 GANGA BAI SAHU W/O TORAN SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-020-001/2-A
() 		3303004000NRG24180420230066037 19/04/2023 KRISHANA 3303004WL001548 KRISHANA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959580 Mr. KRISHNA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-020-001/200
() 		3303004000NRG24180420230066039 19/04/2023 JUGATU 3303004WL001548 JUGATU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959726 JUGUT RAM SINHA SINVAR BANK OF BARODA(606985)
64 BERLA CH-03-004-020-001/202
() 		3303004000NRG24180420230073684 19/04/2023 BABLA 3303004WL001680 BABLA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959704 BABLA YADAV S/O SUKALU YADAV BANK OF BARODA(606985)
65 BERLA CH-03-004-020-001/202
() 		3303004000NRG24180420230073685 19/04/2023 RUKHMANI 3303004WL001680 RUKHMANI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960037 RUKHMANI RAWAT W/O BABLA RAWAT BANK OF BARODA(606985)
66 BERLA CH-03-004-020-001/203
() 		3303004000NRG24180420230066040 19/04/2023 MANHARAN 3303004WL001548 MANHARAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959810 MANHARAN SINHA S/O SHIV PRASAD SINHA BANK OF BARODA(606985)
67 BERLA CH-03-004-020-001/205
() 		3303004000NRG24180420230073686 19/04/2023 PUSHPA 3303004WL001680 PUSHPA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959861 PUSHPA BAI SINHA W/O NARSINGH BANK OF BARODA(606985)
68 BERLA CH-03-004-020-001/206
() 		3303004000NRG24180420230066041 19/04/2023 SHIV KUMARI 3303004WL001548 SHIV KUMARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959923 SHIV KUMARI YADAV W/O SUMARU YADAV BANK OF BARODA(606985)
69 BERLA CH-03-004-020-001/207
() 		3303004000NRG24180420230066042 19/04/2023 TIKA RAM 3303004WL001548 TIKA RAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960005 TIKARAM S/O RAMSAHAY BANK OF BARODA(606985)
70 BERLA CH-03-004-020-001/209
() 		3303004000NRG24180420230066043 19/04/2023 REKHA 3303004WL001548 REKHA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959589 REKHA BAI LAHRI W/O NARESH KUMAR LAHRI BANK OF BARODA(606985)
71 BERLA CH-03-004-020-001/21-A
() 		3303004000NRG24180420230073687 19/04/2023 jageshwar 3303004WL001680 jageshwar 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959724 MR JAGEHWAR SAHU STATE BANK OF INDIA(508548)
72 BERLA CH-03-004-020-001/21-A
() 		3303004000NRG24180420230073688 19/04/2023 panchbati 3303004WL001680 panchbati 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959943 PANCH BATI SAHU SINVAR BANK OF BARODA(606985)
73 BERLA CH-03-004-020-001/212
() 		3303004000NRG24180420230066044 19/04/2023 CHUMMAN BAI 3303004WL001548 CHUMMAN BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959598 KRISHN KR SAHU S/O MEHATTARRAM BANK OF BARODA(606985)
74 BERLA CH-03-004-020-001/213
() 		3303004000NRG24180420230066045 19/04/2023 Sarswati 3303004WL001548 Sarswati 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959835 SHRSWATI BAI CHAKRADHARI W/O KANGLU BANK OF BARODA(606985)
75 BERLA CH-03-004-020-001/214
() 		3303004000NRG24180420230066047 19/04/2023 GANESHWARI 3303004WL001548 GANESHWARI 00045 BARB0DBBERL 408 408 Processed 11/05/2023 1436959748 GANESHWARI BAI LAHARE W/O SUNIL KUMAR BANK OF BARODA(606985)
76 BERLA CH-03-004-020-001/214
() 		3303004000NRG24180420230066046 19/04/2023 SUNIL 3303004WL001548 SUNIL 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959752 SUNIL KUMAR MEHAR SIVAR BANK OF BARODA(606985)
77 BERLA CH-03-004-020-001/215
() 		3303004000NRG24180420230073691 19/04/2023 DEEPAK SAHU 3303004WL001680 DEEPAK SAHU 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960047 DEEPAK SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-020-001/215
() 		3303004000NRG24180420230073692 19/04/2023 Durpati 3303004WL001680 Durpati 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959503 MISS DURPATI SAHU STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-020-001/215
() 		3303004000NRG24180420230073689 19/04/2023 ramkumar 3303004WL001680 ramkumar 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959750 RAM KUMAR SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-020-001/215
() 		3303004000NRG24180420230073690 19/04/2023 Urmila 3303004WL001680 Urmila 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959749 URMILA BAI SAHU S/O RAMKUMAR SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-020-001/216
() 		3303004000NRG24180420230066048 19/04/2023 DAULAT 3303004WL001548 DAULAT 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959963 DAOLAT RAM KEVAT SINVAR BANK OF BARODA(606985)
82 BERLA CH-03-004-020-001/216
() 		3303004000NRG24180420230066049 19/04/2023 SAVITRI 3303004WL001548 SAVITRI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959597 SAVITRI KEVAT SINVAR BANK OF BARODA(606985)
83 BERLA CH-03-004-020-001/218
() 		3303004000NRG24180420230073694 19/04/2023 bihari 3303004WL001680 bihari 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959834 BIHARI SINHA S/O NARSINGH SINHA BANK OF BARODA(606985)
84 BERLA CH-03-004-020-001/218
() 		3303004000NRG24180420230073693 19/04/2023 SAVITRI 3303004WL001680 SAVITRI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959833 SABITRIBAI SINHA SINVAR BANK OF BARODA(606985)
85 BERLA CH-03-004-020-001/22-A
() 		3303004000NRG24180420230073695 19/04/2023 BISRAM 3303004WL001680 BISRAM 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959819 VISRAM SAHU SINVAR BANK OF BARODA(606985)
86 BERLA CH-03-004-020-001/220
() 		3303004000NRG24180420230066050 19/04/2023 umesh 3303004WL001548 umesh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960001 MR UMESH SINHA STATE BANK OF INDIA(508548)
87 BERLA CH-03-004-020-001/221
() 		3303004000NRG24180420230066051 19/04/2023 VISHANU 3303004WL001548 VISHANU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959573 VISNU SINHA SINHA BANK OF BARODA(606985)
88 BERLA CH-03-004-020-001/222
() 		3303004000NRG24180420230073661 19/04/2023 DAMINI 3303004WL001679 DAMINI 00045 BARB0DBBERL 1632 1632 Processed 11/05/2023 1436959600 DAMANI BAI SINHA W/O KRISHNA SINHA BANK OF BARODA(606985)
89 BERLA CH-03-004-020-001/222
() 		3303004000NRG24180420230073660 19/04/2023 Krishna 3303004WL001679 Krishna 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436960025 KRISHNA KUMAR SINHA SINVAR BANK OF BARODA(606985)
90 BERLA CH-03-004-020-001/223
() 		3303004000NRG24180420230073696 19/04/2023 JEEVAN 3303004WL001680 JEEVAN 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959940 JEEVAN LAL SINHA SINVAR BANK OF BARODA(606985)
91 BERLA CH-03-004-020-001/223
() 		3303004000NRG24180420230073697 19/04/2023 NIRMALA 3303004WL001680 NIRMALA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959610 NIRMLABAI HUS JIVANLAL SINHA BANK OF BARODA(606985)
92 BERLA CH-03-004-020-001/224
() 		3303004000NRG24180420230073699 19/04/2023 BEDAN 3303004WL001680 BEDAN 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959856 BEDAN BAI W/O JAIRAM SINHA BANK OF BARODA(606985)
93 BERLA CH-03-004-020-001/224
() 		3303004000NRG24180420230073698 19/04/2023 JAY RAM 3303004WL001680 JAY RAM 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959863 JAIRAM SINHA S/O RAMGOPAL SINHA BANK OF BARODA(606985)
94 BERLA CH-03-004-020-001/225
() 		3303004000NRG24180420230066052 19/04/2023 PARMESHWAR 3303004WL001548 PARMESHWAR 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959922 PARMESWAR SAHU S/O VIJAY RAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-020-001/225
() 		3303004000NRG24180420230066053 19/04/2023 SARITA 3303004WL001548 SARITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959953 SARITA BAI SAHU SINVAR BANK OF BARODA(606985)
96 BERLA CH-03-004-020-001/228
() 		3303004000NRG24180420230066054 19/04/2023 PRANIMA 3303004WL001548 PRANIMA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960003 PURNIMA NISHAD W/O ANUJ RAM BANK OF BARODA(606985)
97 BERLA CH-03-004-020-001/229
() 		3303004000NRG24180420230066055 19/04/2023 KHOMLAL 3303004WL001548 KHOMLAL 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959832 KHOMLAL YADU SINVAR BANK OF BARODA(606985)
98 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG24180420230073700 19/04/2023 HULAS 3303004WL001680 HULAS 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959911 HULAS RAM SINHA BANK OF BARODA(606985)
99 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG24180420230073701 19/04/2023 RAMKALI 3303004WL001680 RAMKALI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959912 RAMKALI BAI SINHA SINVAR BANK OF BARODA(606985)
100 BERLA CH-03-004-020-001/230
() 		3303004000NRG24180420230073703 19/04/2023 GANGA 3303004WL001680 GANGA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959915 GANGABAI HUS RAJU LAL SINHA BANK OF BARODA(606985)
101 BERLA CH-03-004-020-001/230
() 		3303004000NRG24180420230073702 19/04/2023 RAJU 3303004WL001680 RAJU 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959913 RAJU SINHA SINVAR BANK OF BARODA(606985)
102 BERLA CH-03-004-020-001/232
() 		3303004000NRG24180420230073704 19/04/2023 BALLU 3303004WL001680 BALLU 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959645 Mr. BALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-020-001/232
() 		3303004000NRG24180420230073705 19/04/2023 DASHODA 3303004WL001680 DASHODA 00045 BARB0DBBERL 2040 2040 Rejected 11/05/2023 1436959604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BERLA CH-03-004-020-001/233
() 		3303004000NRG24180420230066056 19/04/2023 MONGARA 3303004WL001548 MONGARA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959921 MONGRA BAI SAHU SINVAR BANK OF BARODA(606985)
105 BERLA CH-03-004-020-001/234
() 		3303004000NRG24180420230073708 19/04/2023 gulapa 3303004WL001680 gulapa 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959828 MRS GULAPA RAMNATH PADE STATE BANK OF INDIA(508548)
106 BERLA CH-03-004-020-001/234
() 		3303004000NRG24180420230073707 19/04/2023 ranath 3303004WL001680 ranath 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959827 MR RAMNATH DASARU PADE STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-020-001/24-A
() 		3303004000NRG24180420230073709 19/04/2023 KAISHAL 3303004WL001680 KAISHAL 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959575 MR KAUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
108 BERLA CH-03-004-020-001/24-A
() 		3303004000NRG24180420230073710 19/04/2023 LATA BAI 3303004WL001680 LATA BAI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959576 LATA YADAV SINVAR BANK OF BARODA(606985)
109 BERLA CH-03-004-020-001/241
() 		3303004000NRG24180420230066058 19/04/2023 GODAWARI 3303004WL001548 GODAWARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959815 GODAVARI W/O JAGAT RAM BANK OF BARODA(606985)
110 BERLA CH-03-004-020-001/242
() 		3303004000NRG24180420230066060 19/04/2023 BIMLA 3303004WL001548 BIMLA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960002 BIMLA BAI W/O-ISWAR KUMAR BANK OF BARODA(606985)
111 BERLA CH-03-004-020-001/242
() 		3303004000NRG24180420230066059 19/04/2023 ISHWAR 3303004WL001548 ISHWAR 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959568 ISWAR SINHA SINVAR BANK OF BARODA(606985)
112 BERLA CH-03-004-020-001/243
() 		3303004000NRG24180420230066061 19/04/2023 DHANESHWARI 3303004WL001548 DHANESHWARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959802 DHANESWARI BAI SINHA W/O KHEDU RAM BANK OF BARODA(606985)
113 BERLA CH-03-004-020-001/246
() 		3303004000NRG24180420230073663 19/04/2023 JYOTI 3303004WL001679 JYOTI 00045 BARB0DBBERL 1632 1632 Processed 11/05/2023 1436959862 JYOTI BAI NISHAD W/O SHOBHA BANK OF BARODA(606985)
114 BERLA CH-03-004-020-001/246
() 		3303004000NRG24180420230073662 19/04/2023 SHOBHA 3303004WL001679 SHOBHA 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959939 SOBHA NISAD SINVAR BANK OF BARODA(606985)
115 BERLA CH-03-004-020-001/248
() 		3303004000NRG24180420230066062 19/04/2023 PRATIMA 3303004WL001548 PRATIMA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959611 PRATIMA BAI W/O KARTIKRAM YADAV BANK OF BARODA(606985)
116 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG24180420230066063 19/04/2023 BHAGIRATHI 3303004WL001548 BHAGIRATHI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959950 BHAGIRATHI NISHAD S/O NOHRI RAM NISHAD BANK OF BARODA(606985)
117 BERLA CH-03-004-020-001/252
() 		3303004000NRG24180420230066064 19/04/2023 RAMVISHAL 3303004WL001548 RAMVISHAL 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959848 RAMBISHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-020-001/254
() 		3303004000NRG24180420230066065 19/04/2023 SEBATI 3303004WL001548 SEBATI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959970 SEBTI BAI NISHAD W/O ROHIT NISHAD BANK OF BARODA(606985)
119 BERLA CH-03-004-020-001/255
() 		3303004000NRG24180420230073664 19/04/2023 Puspa 3303004WL001679 Puspa 00045 BARB0DBBERL 1632 1632 Processed 11/05/2023 1436959603 PUSHPA BAI SINHA W/O MILAP SINHA BANK OF BARODA(606985)
120 BERLA CH-03-004-020-001/256
() 		3303004000NRG24180420230066066 19/04/2023 Bhupendra 3303004WL001548 Bhupendra 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959740 BHUPENDRA S/O KHELAVAN BANK OF BARODA(606985)
121 BERLA CH-03-004-020-001/258
() 		3303004000NRG24180420230066067 19/04/2023 PUNNU 3303004WL001548 PUNNU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960004 PUNNU SINHA S/O SHIVPRASAD BANK OF BARODA(606985)
122 BERLA CH-03-004-020-001/26-A
() 		3303004000NRG24180420230066068 19/04/2023 JIRJODHAN 3303004WL001548 JIRJODHAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959590 DURYODHAN SINHA S/O BISANU BANK OF BARODA(606985)
123 BERLA CH-03-004-020-001/260
() 		3303004000NRG24180420230066069 19/04/2023 SANJAY 3303004WL001548 SANJAY 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959960 SANJAY SAHU SINVAR BANK OF BARODA(606985)
124 BERLA CH-03-004-020-001/265
() 		3303004000NRG24180420230066070 19/04/2023 kamla 3303004WL001548 kamla 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959859 KAMLA BAI W/O DHANUSH RAM BANK OF BARODA(606985)
125 BERLA CH-03-004-020-001/267
() 		3303004000NRG24180420230066071 19/04/2023 shukwaro 3303004WL001548 shukwaro 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960006 SUKWARO BAI SINHA W/O ARUN BANK OF BARODA(606985)
126 BERLA CH-03-004-020-001/269
() 		3303004000NRG24180420230066072 19/04/2023 PRAMILA 3303004WL001548 PRAMILA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959847 PRAMILA BAI W/O DINESH BANK OF BARODA(606985)
127 BERLA CH-03-004-020-001/272
() 		3303004000NRG24180420230073712 19/04/2023 BIMLA 3303004WL001680 BIMLA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960027 VIMLA BAI W/O PALAN YADAV BANK OF BARODA(606985)
128 BERLA CH-03-004-020-001/272
() 		3303004000NRG24180420230073711 19/04/2023 PALAN 3303004WL001680 PALAN 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960026 PALAN S/O SUKALHA YADAV BANK OF BARODA(606985)
129 BERLA CH-03-004-020-001/279
() 		3303004000NRG24180420230066073 19/04/2023 Umesh 3303004WL001548 Umesh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959860 UMESH KUMAR S/O LEKHRAM SINHA BANK OF BARODA(606985)
130 BERLA CH-03-004-020-001/28-A
() 		3303004000NRG24180420230066074 19/04/2023 GAUNDRAM 3303004WL001548 GAUNDRAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959721 GAENDU RAM YADAV SINVAR BANK OF BARODA(606985)
131 BERLA CH-03-004-020-001/282
() 		3303004000NRG24180420230066075 19/04/2023 KAMTI 3303004WL001548 KAMTI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959851 KANTI BAI W/O FAGWA RAM PANDE BANK OF BARODA(606985)
132 BERLA CH-03-004-020-001/284-A
() 		3303004000NRG24180420230066076 19/04/2023 Rajkumar 3303004WL001548 Rajkumar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959613 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
133 BERLA CH-03-004-020-001/286
() 		3303004000NRG24180420230066077 19/04/2023 manbhautin 3303004WL001548 manbhautin 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959971 MANBHAOTIN BAI SAHU W/O PADUMAN SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-020-001/29-A
() 		3303004000NRG24180420230066078 19/04/2023 RAMJI 3303004WL001548 RAMJI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959965 RAM JI SINHA SINVAR BANK OF BARODA(606985)
135 BERLA CH-03-004-020-001/290
() 		3303004000NRG24180420230066079 19/04/2023 CHANDRAKUMAR 3303004WL001548 CHANDRAKUMAR 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959493 CHANDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERLA CH-03-004-020-001/293
() 		3303004000NRG24180420230066080 19/04/2023 Sati 3303004WL001548 Sati 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959852 SATI W/O RAMPALAT CHAUHAN BANK OF BARODA(606985)
137 BERLA CH-03-004-020-001/296
() 		3303004000NRG24180420230066081 19/04/2023 Sunita 3303004WL001548 Sunita 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959929 SUNITA BAI W/O GOVIND SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-020-001/299
() 		3303004000NRG24180420230066082 19/04/2023 Anusuiya bai 3303004WL001548 Anusuiya bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959620 ANUSUIYABAI HUS DHANRAJ SINHA BANK OF BARODA(606985)
139 BERLA CH-03-004-020-001/3-A
() 		3303004000NRG24180420230066083 19/04/2023 SUNITA 3303004WL001548 SUNITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959925 SUNITA BAI SAHU W/O SANTOSH KUMAR BANK OF BARODA(606985)
140 BERLA CH-03-004-020-001/302
() 		3303004000NRG24180420230066084 19/04/2023 SHIVKUMAR 3303004WL001548 SHIVKUMAR 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959845 SHIVKUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-020-001/306
() 		3303004000NRG24180420230066086 19/04/2023 Meera Bai 3303004WL001548 Meera Bai 00045 BARB0DBBERL 612 612 Processed 11/05/2023 1436959821 MEENA SINHA W/O RADHESHYAM SINHA BANK OF BARODA(606985)
142 BERLA CH-03-004-020-001/306
() 		3303004000NRG24180420230066085 19/04/2023 Radheshayam 3303004WL001548 Radheshayam 00045 BARB0DBBERL 1020 1020 Processed 11/05/2023 1436959822 RADHESHYAM SINHA S/O GANGA RAM SINHA BANK OF BARODA(606985)
143 BERLA CH-03-004-020-001/31-A
() 		3303004000NRG24180420230073714 19/04/2023 MANKUWAR 3303004WL001680 MANKUWAR 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959999 MANKUVAR SINHA SINVAR BANK OF BARODA(606985)
144 BERLA CH-03-004-020-001/310
() 		3303004000NRG24180420230066087 19/04/2023 Shivkumar 3303004WL001548 Shivkumar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959829 SHIV KUMAR DHRUV S/O GIRDHARI DHRUV BANK OF BARODA(606985)
145 BERLA CH-03-004-020-001/314
() 		3303004000NRG24180420230066088 19/04/2023 Santoshi bai 3303004WL001548 Santoshi bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959820 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-020-001/331
() 		3303004000NRG24180420230066091 19/04/2023 Dayaram 3303004WL001548 Dayaram 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959844 DAYA RAM YADV FAT MAGTUYADAV BANK OF BARODA(606985)
147 BERLA CH-03-004-020-001/337
() 		3303004000NRG24180420230073717 19/04/2023 Malti bai 3303004WL001680 Malti bai 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960089 MALATI NISHAD W/O SURAJ NISHAD BANK OF BARODA(606985)
148 BERLA CH-03-004-020-001/337
() 		3303004000NRG24180420230073716 19/04/2023 Suraj 3303004WL001680 Suraj 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960046 SURAJ NISHAD S/O SHANKAR NISHAD BANK OF BARODA(606985)
149 BERLA CH-03-004-020-001/34-A
() 		3303004000NRG24180420230066094 19/04/2023 DUKHNI 3303004WL001548 DUKHNI 00045 BARB0DBBERL 408 408 Processed 11/05/2023 1436959938 DUKHANI BAI SAHU SINVAR BANK OF BARODA(606985)
150 BERLA CH-03-004-020-001/342
() 		3303004000NRG24180420230066095 19/04/2023 KUMARI SINHA 3303004WL001548 KUMARI SINHA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959730 KUMARI SINHA W/O DHANI RAM SINHA BANK OF BARODA(606985)
151 BERLA CH-03-004-020-001/343
() 		3303004000NRG24180420230066097 19/04/2023 DURGA 3303004WL001548 DURGA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959743 DURGA BANK OF BARODA(606985)
152 BERLA CH-03-004-020-001/343
() 		3303004000NRG24180420230066096 19/04/2023 JAGANNATH SAHU 3303004WL001548 JAGANNATH SAHU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960032 JAGANNATH SAHU S/O JHADI RAM SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-020-001/345
() 		3303004000NRG24180420230073719 19/04/2023 Maina Bai 3303004WL001680 Maina Bai 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960039 MAINA BAI BANK OF BARODA(606985)
154 BERLA CH-03-004-020-001/345
() 		3303004000NRG24180420230073718 19/04/2023 Shyamu Nishad 3303004WL001680 Shyamu Nishad 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959742 SHYAMU NISHAD BANK OF BARODA(606985)
155 BERLA CH-03-004-020-001/346
() 		3303004000NRG24180420230066098 19/04/2023 RAJKUMARI BAI 3303004WL001548 RAJKUMARI BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959731 RAJKUMARI BAI BANK OF BARODA(606985)
156 BERLA CH-03-004-020-001/355
() 		3303004000NRG24180420230066101 19/04/2023 LACHHAN SINHA 3303004WL001548 LACHHAN SINHA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960040 LACHHAN SINHA BANK OF INDIA(508505)
157 BERLA CH-03-004-020-001/355
() 		3303004000NRG24180420230066100 19/04/2023 UTTAM 3303004WL001548 UTTAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959741 UTTAM SO RAMHARI BANK OF BARODA(606985)
158 BERLA CH-03-004-020-001/357
() 		3303004000NRG24180420230066102 19/04/2023 LOKESH 3303004WL001548 LOKESH 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959732 LOKESH BANK OF BARODA(606985)
159 BERLA CH-03-004-020-001/357
() 		3303004000NRG24180420230066103 19/04/2023 SHRADDHA SINHA 3303004WL001548 SHRADDHA SINHA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959769 SHRADDHA SINHA BANK OF BARODA(606985)
160 BERLA CH-03-004-020-001/359
() 		3303004000NRG24180420230066104 19/04/2023 ANITA YADAV 3303004WL001548 ANITA YADAV 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959619 ANITA YADAV WO MURLI YADAV BANK OF BARODA(606985)
161 BERLA CH-03-004-020-001/36-A
() 		3303004000NRG24180420230066105 19/04/2023 LAXMAN 3303004WL001548 LAXMAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959591 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-020-001/360
() 		3303004000NRG24180420230066106 19/04/2023 RUPA SAHU 3303004WL001548 RUPA SAHU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959618 RUPA SAHU W/O KRISHNA SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-020-001/362
() 		3303004000NRG24180420230066107 19/04/2023 BINDIYA 3303004WL001548 BINDIYA 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959612 BINDIYA BAI YADU SINVAR BANK OF BARODA(606985)
164 BERLA CH-03-004-020-001/366
() 		3303004000NRG24180420230066108 19/04/2023 DURGA PRASAD 3303004WL001548 DURGA PRASAD 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959729 MR DURGA PRASHAD TIWARI STATE BANK OF INDIA(508548)
165 BERLA CH-03-004-020-001/368
() 		3303004000NRG24180420230066109 19/04/2023 SAVITRI 3303004WL001548 SAVITRI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959773 SAVITRI YADAW BANK OF BARODA(606985)
166 BERLA CH-03-004-020-001/37-A
() 		3303004000NRG24180420230066110 19/04/2023 GANESHIYA 3303004WL001548 GANESHIYA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959811 GANESHIYA BAI SINHA W/O VSHWANATH BANK OF BARODA(606985)
167 BERLA CH-03-004-020-001/382
() 		3303004000NRG24180420230066114 19/04/2023 INDRA BAI 3303004WL001548 INDRA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959615 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
168 BERLA CH-03-004-020-001/39-A
() 		3303004000NRG24180420230066116 19/04/2023 NEERA BAI 3303004WL001548 NEERA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959958 NIRA BAI YADAV SINVAR BANK OF BARODA(606985)
169 BERLA CH-03-004-020-001/40-A
() 		3303004000NRG24180420230066118 19/04/2023 RAMVISAL 3303004WL001548 RAMVISAL 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959583 RAMBILASH SINHA SINVAR BANK OF BARODA(606985)
170 BERLA CH-03-004-020-001/400
() 		3303004000NRG24180420230073720 19/04/2023 Gaukaran nishad 3303004WL001680 Gaukaran nishad 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960212 Mr. GAUKARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-020-001/401
() 		3303004000NRG24180420230073722 19/04/2023 Reetu Sinha 3303004WL001680 Reetu Sinha 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959499 REETU SINHA BANK OF BARODA(606985)
172 BERLA CH-03-004-020-001/42-A
() 		3303004000NRG24180420230066119 19/04/2023 KAMEEN 3303004WL001548 KAMEEN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960030 KAMIN BAI SINHA SINVAR BANK OF BARODA(606985)
173 BERLA CH-03-004-020-001/43-A
() 		3303004000NRG24180420230066120 19/04/2023 SAHURAM 3303004WL001548 SAHURAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959812 SADHU RAM SAHU S/O KISHNU SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-020-001/45-A
() 		3303004000NRG24180420230066121 19/04/2023 JHADIRAM 3303004WL001548 JHADIRAM 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959949 JHADI RAM SAHU SINVAR BANK OF BARODA(606985)
175 BERLA CH-03-004-020-001/45-A
() 		3303004000NRG24180420230066122 19/04/2023 SURUJ BAI 3303004WL001548 SURUJ BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959751 SURAJ BAI SAHU W/O-JHADIRAM BANK OF BARODA(606985)
176 BERLA CH-03-004-020-001/48-A
() 		3303004000NRG24180420230066124 19/04/2023 RADHO 3303004WL001548 RADHO 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959964 RAGO NISAD SINVAR BANK OF BARODA(606985)
177 BERLA CH-03-004-020-001/5
() 		3303004000NRG24180420230073724 19/04/2023 PUNNU RAM 3303004WL001680 PUNNU RAM 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959917 PUNNU RAM SAHU S/OSUKDEV BANK OF BARODA(606985)
178 BERLA CH-03-004-020-001/5
() 		3303004000NRG24180420230073726 19/04/2023 VIJAY 3303004WL001680 VIJAY 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959767 VIJAY SON PUNNU SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-020-001/53-A
() 		3303004000NRG24180420230073728 19/04/2023 RAJKUMAR 3303004WL001680 RAJKUMAR 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959578 RAMKUMAR SINHA SINVAR BANK OF BARODA(606985)
180 BERLA CH-03-004-020-001/53-A
() 		3303004000NRG24180420230073729 19/04/2023 RAMSHILA 3303004WL001680 RAMSHILA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959582 RAMSHILA BAI SINHA SINVAR BANK OF BARODA(606985)
181 BERLA CH-03-004-020-001/55-A
() 		3303004000NRG24180420230066125 19/04/2023 JHADUWA RAM SAHU 3303004WL001548 JHADUWA RAM SAHU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959739 Mr. JHADHUVA RAM / HATOI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-020-001/55-A
() 		3303004000NRG24180420230066126 19/04/2023 LALITA BAI 3303004WL001548 LALITA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960010 LALITA BAI SAHU W/O ASHWANI SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-020-001/57-A
() 		3303004000NRG24180420230066127 19/04/2023 AMRIKA 3303004WL001548 AMRIKA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959596 AMRIKA BAI SINHA SINVAR BANK OF BARODA(606985)
184 BERLA CH-03-004-020-001/57-A
() 		3303004000NRG24180420230073730 19/04/2023 RAMAU 3303004WL001680 RAMAU 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959957 RAMAU SINHA SINVAR BANK OF BARODA(606985)
185 BERLA CH-03-004-020-001/57-A
() 		3303004000NRG24180420230066128 19/04/2023 Suresh 3303004WL001548 Suresh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960008 SURESH SINHA BANK OF BARODA(606985)
186 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG24180420230073732 19/04/2023 ISHWARI 3303004WL001680 ISHWARI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960206 ISHWARI KUMAR SINHA S/O ANUJ RAM BANK OF BARODA(606985)
187 BERLA CH-03-004-020-001/59-A
() 		3303004000NRG24180420230073733 19/04/2023 ANJORI 3303004WL001680 ANJORI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959801 ANJORI RAM SINHA S/O MEHATTAR SINHA BANK OF BARODA(606985)
188 BERLA CH-03-004-020-001/59-A
() 		3303004000NRG24180420230073734 19/04/2023 TAKESHWAR 3303004WL001680 TAKESHWAR 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959744 MR TAKESHWAR SINHA STATE BANK OF INDIA(508548)
189 BERLA CH-03-004-020-001/6-A
() 		3303004000NRG24180420230066131 19/04/2023 Doulat 3303004WL001548 Doulat 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959500 DAULAT KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-020-001/6-A
() 		3303004000NRG24180420230066130 19/04/2023 INDRANI 3303004WL001548 INDRANI 00045 BARB0DBBERL 1020 1020 Processed 11/05/2023 1436959916 INDRANI BAI SINHA SINVAR BANK OF BARODA(606985)
191 BERLA CH-03-004-020-001/62-A
() 		3303004000NRG24180420230066132 19/04/2023 SAWAT RAM 3303004WL001548 SAWAT RAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959920 SHAVAT RAM KEVAT SINVAR BANK OF BARODA(606985)
192 BERLA CH-03-004-020-001/63-A
() 		3303004000NRG24180420230066133 19/04/2023 KUNJBATI 3303004WL001548 KUNJBATI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960029 KUNJ BATI KEVAT SINVAR BANK OF BARODA(606985)
193 BERLA CH-03-004-020-001/64-A
() 		3303004000NRG24180420230066134 19/04/2023 LAXMAN 3303004WL001548 LAXMAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959955 LAXMAN YADAV SINVAR BANK OF BARODA(606985)
194 BERLA CH-03-004-020-001/68-A
() 		3303004000NRG24180420230073665 19/04/2023 SALIK 3303004WL001679 SALIK 00045 BARB0DBBERL 1632 1632 Processed 11/05/2023 1436959722 SALIK RAM SINHA SINVAR BANK OF BARODA(606985)
195 BERLA CH-03-004-020-001/68-A
() 		3303004000NRG24180420230073666 19/04/2023 SHIV KUMARI 3303004WL001679 SHIV KUMARI 00045 BARB0DBBERL 1632 1632 Processed 11/05/2023 1436959723 SHIVKUMARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-020-001/69-A
() 		3303004000NRG24180420230066136 19/04/2023 RADHIKA BAI 3303004WL001548 RADHIKA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959490 RADHIKA SINHA W/O MANOJ BANK OF BARODA(606985)
197 BERLA CH-03-004-020-001/7-A
() 		3303004000NRG24180420230073736 19/04/2023 PANCHBATI 3303004WL001680 PANCHBATI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959579 PANCH BATI SAHU SINVAR BANK OF BARODA(606985)
198 BERLA CH-03-004-020-001/7-A
() 		3303004000NRG24180420230073735 19/04/2023 SHATRUHAN 3303004WL001680 SHATRUHAN 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959581 SATRUHAN SAHU SINVAR BANK OF BARODA(606985)
199 BERLA CH-03-004-020-001/70-A
() 		3303004000NRG24180420230066137 19/04/2023 KAILASH 3303004WL001548 KAILASH 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959853 KAILASH S/O VIJAY SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-020-001/71-A
() 		3303004000NRG24180420230066138 19/04/2023 SURJA BAI 3303004WL001548 SURJA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959945 SURJA BAI KEVAT SINVAR BANK OF BARODA(606985)
201 BERLA CH-03-004-020-001/72-A
() 		3303004000NRG24180420230073737 19/04/2023 Chandrakumar 3303004WL001680 Chandrakumar 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959850 CHANDRA KUMAR S/O AWADHRAM SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-020-001/73-A
() 		3303004000NRG24180420230066139 19/04/2023 SANATU 3303004WL001548 SANATU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959954 SANT RAM SINHA SINVAR BANK OF BARODA(606985)
203 BERLA CH-03-004-020-001/74-A
() 		3303004000NRG24180420230066140 19/04/2023 KRIPAL 3303004WL001548 KRIPAL 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959927 Mr. KRIPAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-020-001/77-A
() 		3303004000NRG24180420230066142 19/04/2023 DAUWARAM 3303004WL001548 DAUWARAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959826 DURPATI YADAV W/O DAUWA YADAV BANK OF BARODA(606985)
205 BERLA CH-03-004-020-001/79-A
() 		3303004000NRG24180420230073739 19/04/2023 DULORIN 3303004WL001680 DULORIN 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959727 DULAORIN BAI SINHA SINVAR BANK OF BARODA(606985)
206 BERLA CH-03-004-020-001/79-A
() 		3303004000NRG24180420230073738 19/04/2023 RAMCHAND 3303004WL001680 RAMCHAND 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959725 RAMCHAND SINHA SINVAR BANK OF BARODA(606985)
207 BERLA CH-03-004-020-001/8-A
() 		3303004000NRG24180420230073740 19/04/2023 BALADRAM 3303004WL001680 BALADRAM 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959567 BALD RAM YADAV SINVAR BANK OF BARODA(606985)
208 BERLA CH-03-004-020-001/8-A
() 		3303004000NRG24180420230073741 19/04/2023 KUMARI BAI 3303004WL001680 KUMARI BAI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960009 KUMARI BAI YADAV W/O DINDAYAL BANK OF BARODA(606985)
209 BERLA CH-03-004-020-001/80-A
() 		3303004000NRG24180420230073743 19/04/2023 DAYA BAI 3303004WL001680 DAYA BAI 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959717 DAYA BAI SINHA SINVAR BANK OF BARODA(606985)
210 BERLA CH-03-004-020-001/80-A
() 		3303004000NRG24180420230073742 19/04/2023 FERHA 3303004WL001680 FERHA 00045 BARB0DBBERL 1836 1836 Processed 11/05/2023 1436959718 FHERHA RAM SINHA SINVAR BANK OF BARODA(606985)
211 BERLA CH-03-004-020-001/82
() 		3303004000NRG24180420230073745 19/04/2023 Gulab 3303004WL001680 Gulab 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960012 GULABSING FAT FULSING RAJPUT BANK OF BARODA(606985)
212 BERLA CH-03-004-020-001/82
() 		3303004000NRG24180420230073744 19/04/2023 RAJESH 3303004WL001680 RAJESH 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436960007 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-020-001/84-A
() 		3303004000NRG24180420230073667 19/04/2023 GAJENDRA 3303004WL001679 GAJENDRA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959747 GAJENDRA SINGH RAJPUT S/O RAM SINGH RAJP BANK OF BARODA(606985)
214 BERLA CH-03-004-020-001/89-A
() 		3303004000NRG24180420230066145 19/04/2023 KAMALA 3303004WL001548 KAMALA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959948 KAMLA BAI SAHU SINVAR BANK OF BARODA(606985)
215 BERLA CH-03-004-020-001/89-A
() 		3303004000NRG24180420230066143 19/04/2023 MADHORAM 3303004WL001548 MADHORAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959702 MADHAV SAHU S/O KUNVAR SINGH SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-020-001/89-A
() 		3303004000NRG24180420230066144 19/04/2023 TAMIN 3303004WL001548 TAMIN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959703 TAMIN BAI W/O MADHO W/O MADHAV BANK OF BARODA(606985)
217 BERLA CH-03-004-020-001/9-A
() 		3303004000NRG24180420230066146 19/04/2023 GOVARDHAN 3303004WL001548 GOVARDHAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959806 GOVARDHAN KEVAT SINVAR BANK OF BARODA(606985)
218 BERLA CH-03-004-020-001/90-A
() 		3303004000NRG24180420230073747 19/04/2023 PUSHPA 3303004WL001680 PUSHPA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959816 PUSHPA BAI W/O VINOD YADAV BANK OF BARODA(606985)
219 BERLA CH-03-004-020-001/90-A
() 		3303004000NRG24180420230073746 19/04/2023 VINOD 3303004WL001680 VINOD 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959817 VINOD S/O TETKU YADAV BANK OF BARODA(606985)
220 BERLA CH-03-004-020-001/94-A
() 		3303004000NRG24180420230066147 19/04/2023 BUDHIYARIN 3303004WL001548 BUDHIYARIN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959959 Mrs. BUDHYARIN PADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-020-001/98-A
() 		3303004000NRG24180420230066148 19/04/2023 AVADHRAM 3303004WL001548 AVADHRAM 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959942 AVADH RAM KEVAT SINVAR BANK OF BARODA(606985)
222 BERLA CH-03-004-020-001/99-A
() 		3303004000NRG24180420230066149 19/04/2023 FEKANI 3303004WL001548 FEKANI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960028 FHEKIN BAI SAHU SINVAR BANK OF BARODA(606985)
223 BERLA CH-03-004-021-001/552-B
() 		3303004000NRG24180420230056597 19/04/2023 vishanu 3303004WL001318 vishanu 00045 BARB0DBBERL 442 442 Processed 11/05/2023 1436959969 VISHANU VERMA S/O DHURSINGH VERMA BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/104
() 		3303004000NRG24180420230073762 19/04/2023 Lekhram 3303004WL001682 Lekhram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960086 LEKHRAM SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-023-002/104
() 		3303004000NRG24180420230073763 19/04/2023 Nirmla 3303004WL001682 Nirmla 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959541 NIRMALA BAI SAHU W/O LEKHRAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/12
() 		3303004000NRG24180420230073764 19/04/2023 Dulari bai 3303004WL001682 Dulari bai 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959549 DULARI BAI SAHU W/O DAU RAM SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/121
() 		3303004000NRG24180420230073765 19/04/2023 Khelanram 3303004WL001682 Khelanram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959903 KHELAN RAM SAHU S.O PARETAN SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/121
() 		3303004000NRG24180420230073767 19/04/2023 Neha 3303004WL001682 Neha 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959764 NEHA SAHU DO KHELAN RAM SAHU BANK OF BARODA(606985)
229 BERLA CH-03-004-023-002/121
() 		3303004000NRG24180420230073766 19/04/2023 Nirmala 3303004WL001682 Nirmala 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959543 NIRMALA BAI SAHU W/O KHELAN RAM SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/123
() 		3303004000NRG24180420230073768 19/04/2023 Khomuram 3303004WL001682 Khomuram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959758 Mr. KHOMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 BERLA CH-03-004-023-002/129
() 		3303004000NRG24180420230073771 19/04/2023 Dhanbai 3303004WL001682 Dhanbai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959753 DHANBAI SAHU/PARDESI BANK OF BARODA(606985)
232 BERLA CH-03-004-023-002/129
() 		3303004000NRG24180420230073770 19/04/2023 Pardeshi 3303004WL001682 Pardeshi 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959904 PARDESHI RAM SAHU /BHUNESWAR BANK OF BARODA(606985)
233 BERLA CH-03-004-023-002/130
() 		3303004000NRG24180420230073772 19/04/2023 Charanlal 3303004WL001682 Charanlal 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959655 CHRAN LAL NISHAD S/O BHAN SINGH BANK OF BARODA(606985)
234 BERLA CH-03-004-023-002/130
() 		3303004000NRG24180420230073773 19/04/2023 Sawitri 3303004WL001682 Sawitri 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959695 SAVITRI BAI W/O CHRAN LAL BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/142
() 		3303004000NRG24180420230071342 19/04/2023 Bholaram 3303004WL001649 Bholaram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959790 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-023-002/143
() 		3303004000NRG24180420230073775 19/04/2023 Tijiya 3303004WL001682 Tijiya 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959785 TIJIYA BAI SAHU W/O SAMALU RAM SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-023-002/15
() 		3303004000NRG24180420230073776 19/04/2023 Rambai 3303004WL001682 Rambai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959545 RAMBAI MANDAVI W/O BISHAOHA RAM BANK OF BARODA(606985)
238 BERLA CH-03-004-023-002/154
() 		3303004000NRG24180420230073778 19/04/2023 Purnima 3303004WL001682 Purnima 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959841 PURNIMA BAI NISAD W/O RUPESH KUMAR BANK OF BARODA(606985)
239 BERLA CH-03-004-023-002/154
() 		3303004000NRG24180420230073777 19/04/2023 Rupesh 3303004WL001682 Rupesh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959656 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
240 BERLA CH-03-004-023-002/155
() 		3303004000NRG24180420230073779 19/04/2023 Shivkumari 3303004WL001682 Shivkumari 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959840 RAMLAL NISHAD & SHIVKUMARI NISHAD BANK OF BARODA(606985)
241 BERLA CH-03-004-023-002/170
() 		3303004000NRG24180420230073829 19/04/2023 Beduram 3303004WL001683 Beduram 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959787 BEDU RAM SAHU S/O PANCHRAM SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-023-002/170
() 		3303004000NRG24180420230073830 19/04/2023 Pushapa bai 3303004WL001683 Pushapa bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959696 PUSHPA BAI SAHU W/O BEDU RAM SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-023-002/171
() 		3303004000NRG24180420230073780 19/04/2023 Bhagirati 3303004WL001682 Bhagirati 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959697 BHAGIRATHI SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-023-002/171
() 		3303004000NRG24180420230073781 19/04/2023 Durpati 3303004WL001682 Durpati 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959544 DURBATI BAI SAHU /BHAGIRATHI BANK OF BARODA(606985)
245 BERLA CH-03-004-023-002/179
() 		3303004000NRG24180420230073831 19/04/2023 Ganesh 3303004WL001683 Ganesh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959905 GANESH RAM S/O DADDY RAM BANK OF BARODA(606985)
246 BERLA CH-03-004-023-002/180
() 		3303004000NRG24180420230073782 19/04/2023 Manju 3303004WL001682 Manju 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959672 MANJU BAI SAHU W/O RIKHI RAM SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-023-002/185
() 		3303004000NRG24180420230073832 19/04/2023 Nemin 3303004WL001683 Nemin 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959930 NEMIN BAI SAHU W/O SARJU SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-023-002/196
() 		3303004000NRG24180420230073784 19/04/2023 Narottam 3303004WL001682 Narottam 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959765 NAROTTAM KUMAR SO PILARAM SAHU BANK OF BARODA(606985)
249 BERLA CH-03-004-023-002/196
() 		3303004000NRG24180420230073783 19/04/2023 Santoshi bai 3303004WL001682 Santoshi bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959661 SANTOSHI BAI SAHU W/O PEELA RAM SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-023-002/199
() 		3303004000NRG24180420230073785 19/04/2023 Bhagirati 3303004WL001682 Bhagirati 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960042 BHAGIRATI SO AADORAM BANK OF BARODA(606985)
251 BERLA CH-03-004-023-002/20
() 		3303004000NRG24180420230073786 19/04/2023 Pardeshi 3303004WL001682 Pardeshi 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959809 PARDESHI RAM SAHU BUDHRAM BANK OF BARODA(606985)
252 BERLA CH-03-004-023-002/20
() 		3303004000NRG24180420230073787 19/04/2023 Sunita 3303004WL001682 Sunita 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959799 SUNITA BAI/PARDESHI SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-023-002/201
() 		3303004000NRG24180420230073788 19/04/2023 Prahlad 3303004WL001682 Prahlad 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959786 PRAHLAD SAHU S/O MAKHAN LAL SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-023-002/201
() 		3303004000NRG24180420230073789 19/04/2023 Vimla 3303004WL001682 Vimla 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959542 VIMLA BAI SAHU W/O PRAHLAD SAHU BANK OF BARODA(606985)
255 BERLA CH-03-004-023-002/202
() 		3303004000NRG24180420230073791 19/04/2023 Anupa bai 3303004WL001682 Anupa bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959837 ANUPA BAI SAHU S/O MOHAN LAL SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-023-002/202
() 		3303004000NRG24180420230073790 19/04/2023 Mohan 3303004WL001682 Mohan 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959664 MOHAN LAL SAHU S/O MAKHAN SAHU BANK OF BARODA(606985)
257 BERLA CH-03-004-023-002/203
() 		3303004000NRG24180420230073792 19/04/2023 sarju 3303004WL001682 sarju 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959792 SARJU SAHU S/O DUKH RAM SAHU BANK OF BARODA(606985)
258 BERLA CH-03-004-023-002/203
() 		3303004000NRG24180420230073793 19/04/2023 Vishv Kumar 3303004WL001682 Vishv Kumar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959762 VISHV KUMAR SAHU SO SARAJU RAM SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-023-002/206
() 		3303004000NRG24180420230073794 19/04/2023 dayavati 3303004WL001682 dayavati 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959546 DAYA BATI SAHU W/O GHANA RAM BANK OF BARODA(606985)
260 BERLA CH-03-004-023-002/210
() 		3303004000NRG24180420230073796 19/04/2023 Derheen 3303004WL001682 Derheen 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959789 DERHIN BAI SAHU W/O GOVERDHAN BANK OF BARODA(606985)
261 BERLA CH-03-004-023-002/210
() 		3303004000NRG24180420230073795 19/04/2023 Gowardhan 3303004WL001682 Gowardhan 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959556 GOVARDHAN SAHU S/O PARETAN SAHU BANK OF BARODA(606985)
262 BERLA CH-03-004-023-002/218
() 		3303004000NRG24180420230073833 19/04/2023 DHANESWARI 3303004WL001683 DHANESWARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959555 DHANESHWARI BAI SAHU W/O LOMAS RAM SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-023-002/223
() 		3303004000NRG24180420230073834 19/04/2023 Devki Bai 3303004WL001683 Devki Bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959694 DEVAKI BAI SAHU W/O GIRIJ RAM BANK OF BARODA(606985)
264 BERLA CH-03-004-023-002/227
() 		3303004000NRG24180420230073835 19/04/2023 KANTIBAI 3303004WL001683 KANTIBAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959540 KANTI BAI W/O MANSINGH SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-023-002/235
() 		3303004000NRG24180420230071345 19/04/2023 Prahlad 3303004WL001649 Prahlad 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960020 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
266 BERLA CH-03-004-023-002/235
() 		3303004000NRG24180420230071346 19/04/2023 Tomin 3303004WL001649 Tomin 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959547 TOMIN BAI W/O PRAHLAD BANK OF BARODA(606985)
267 BERLA CH-03-004-023-002/239
() 		3303004000NRG24180420230073836 19/04/2023 SARITA 3303004WL001683 SARITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959797 SARITA LAHRE WO SUBHASH LAHRE BANK OF BARODA(606985)
268 BERLA CH-03-004-023-002/24
() 		3303004000NRG24180420230073837 19/04/2023 Bhuvan 3303004WL001683 Bhuvan 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959548 BHUVAN YADAV S/O SAKHA RAM YADAV BANK OF BARODA(606985)
269 BERLA CH-03-004-023-002/24
() 		3303004000NRG24180420230073838 19/04/2023 Kumari bai 3303004WL001683 Kumari bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959908 KUMARI BAI YADAV W/O BHUWAN RAM YADAV BANK OF BARODA(606985)
270 BERLA CH-03-004-023-002/246
() 		3303004000NRG24180420230073797 19/04/2023 Deepa 3303004WL001682 Deepa 00045 BARB0DBBERL 1224 1224 Processed 11/05/2023 1436959791 DEEPA BAI SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-023-002/247
() 		3303004000NRG24180420230073798 19/04/2023 Baharu 3303004WL001682 Baharu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959755 BAHARU RAM S/O BISHAOHA RAM BANK OF BARODA(606985)
272 BERLA CH-03-004-023-002/247
() 		3303004000NRG24180420230073799 19/04/2023 Radhika 3303004WL001682 Radhika 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960018 RADHIKA BAI MANDAVI W/O BAHARU RAM BANK OF BARODA(606985)
273 BERLA CH-03-004-023-002/248
() 		3303004000NRG24180420230073839 19/04/2023 Prakash 3303004WL001683 Prakash 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959660 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-023-002/248
() 		3303004000NRG24180420230073840 19/04/2023 Urmila 3303004WL001683 Urmila 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959684 URMILA BAO W/O PRAKASH KUMAR BAYA BANK OF BARODA(606985)
275 BERLA CH-03-004-023-002/25
() 		3303004000NRG24180420230073801 19/04/2023 Bedan bai 3303004WL001682 Bedan bai 00045 BARB0DBBERL 816 816 Processed 11/05/2023 1436959683 BEDAN BAI SAHU W/O HULASH RAM SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-023-002/25
() 		3303004000NRG24180420230073800 19/04/2023 Hulashram 3303004WL001682 Hulashram 00045 BARB0DBBERL 816 816 Processed 11/05/2023 1436959657 HULASH RAM SAHU S/O LATELU RAM SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-023-002/255
() 		3303004000NRG24180420230073841 19/04/2023 Savitri 3303004WL001683 Savitri 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959784 SAVITRI BAI YADAV W/O SANTOSH KUMAR YADA BANK OF BARODA(606985)
278 BERLA CH-03-004-023-002/267
() 		3303004000NRG24180420230071348 19/04/2023 Kalyani 3303004WL001649 Kalyani 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959766 KALYANI SAHU WO RATNESH SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-023-002/270
() 		3303004000NRG24180420230071349 19/04/2023 Sunit 3303004WL001649 Sunit 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959685 SUNIT KUMAR SAHU S/O MOOLCHAND SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-023-002/270
() 		3303004000NRG24180420230071350 19/04/2023 TIKESHWARI 3303004WL001649 TIKESHWARI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959763 SUNIT KUMAR SAHU S/O MOOLCHAND SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-023-002/284
() 		3303004000NRG24180420230071351 19/04/2023 Ishwar 3303004WL001649 Ishwar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960015 ISHWAR LAL SAHU SO LATLU RAM SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-023-002/284
() 		3303004000NRG24180420230071352 19/04/2023 Sukrita 3303004WL001649 Sukrita 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959559 SUKRITA BAI BANK OF BARODA(606985)
283 BERLA CH-03-004-023-002/293
() 		3303004000NRG24180420230073802 19/04/2023 MANHRAN 3303004WL001682 MANHRAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959698 MANHARAN SAHU S/O BHAGI RANTHI SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-023-002/293
() 		3303004000NRG24180420230073803 19/04/2023 SARITA 3303004WL001682 SARITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959839 SARITA BAI SAHU W/O MANHARAN SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-023-002/294
() 		3303004000NRG24180420230071354 19/04/2023 KOSHILAYA 3303004WL001649 KOSHILAYA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959838 KAUSHILYA SAHU WO PUNIT RAM SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-023-002/294
() 		3303004000NRG24180420230071353 19/04/2023 PUNITA 3303004WL001649 PUNITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959671 PUNIT RAM SAHU S/O SRAVAN KUMAR SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-023-002/301
() 		3303004000NRG24180420230073804 19/04/2023 RAMBILAS 3303004WL001682 RAMBILAS 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959673 RAMBILAS SAHU SO TIHARU SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-023-002/301
() 		3303004000NRG24180420230073805 19/04/2023 SARITA 3303004WL001682 SARITA 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959793 SARITA SAHU WO RAMBILAS SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-023-002/315
() 		3303004000NRG24180420230073806 19/04/2023 KISHAN 3303004WL001682 KISHAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960087 KISHAN LAL SAHU S/O LEKH RAM SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-023-002/318
() 		3303004000NRG24180420230073808 19/04/2023 Ashok Pal 3303004WL001682 Ashok Pal 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959776 ASHOK PAL BANK OF BARODA(606985)
291 BERLA CH-03-004-023-002/318
() 		3303004000NRG24180420230073807 19/04/2023 CHITREKHA BAI 3303004WL001682 CHITREKHA BAI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959756 CHITREKHA BAI PAL W/O GIRVAR BANK OF BARODA(606985)
292 BERLA CH-03-004-023-002/318
() 		3303004000NRG24180420230073809 19/04/2023 Durga Pal 3303004WL001682 Durga Pal 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959770 DURGA D O PANCHU BANK OF BARODA(606985)
293 BERLA CH-03-004-023-002/330-A
() 		3303004000NRG24180420230073842 19/04/2023 Nutan Bai Sahu 3303004WL001683 Nutan Bai Sahu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960043 NUTAN DO JAGDISH BANK OF BARODA(606985)
294 BERLA CH-03-004-023-002/332
() 		3303004000NRG24180420230073810 19/04/2023 NIRANJAN 3303004WL001682 NIRANJAN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959759 NIRANJAN KUMAR NISHAD S/O RATI RAM BANK OF BARODA(606985)
295 BERLA CH-03-004-023-002/339
() 		3303004000NRG24180420230073811 19/04/2023 BASANTI 3303004WL001682 BASANTI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959757 BASHANTI BAI SEN W/O ROHIT KUMAR SEN BANK OF BARODA(606985)
296 BERLA CH-03-004-023-002/340
() 		3303004000NRG24180420230073843 19/04/2023 POSAN 3303004WL001683 POSAN 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959501 POSHAN LAL NISHAD S/O BASANT NISHAD BANK OF BARODA(606985)
297 BERLA CH-03-004-023-002/340
() 		3303004000NRG24180420230073844 19/04/2023 Punni Bai 3303004WL001683 Punni Bai 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436959502 PUNNI NISHAD D/O BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-023-002/343
() 		3303004000NRG24180420230073813 19/04/2023 KIRTI 3303004WL001682 KIRTI 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436960045 KIRTI SAHU WO PINTU SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-023-002/343
() 		3303004000NRG24180420230073812 19/04/2023 PINTU RAM SAHU 3303004WL001682 PINTU RAM SAHU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959761 PINTU RAM SAHU S/O GHANARAM SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-023-002/345
() 		3303004000NRG24180420230073815 19/04/2023 KHEMIN 3303004WL001682 KHEMIN 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959646 KHEMIN BAI SAHU /RAMKUMAR BANK OF BARODA(606985)
301 BERLA CH-03-004-023-002/345
() 		3303004000NRG24180420230073814 19/04/2023 RAMKUMAR 3303004WL001682 RAMKUMAR 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959647 RAMKUMAR SAHU/PARDES HI BANK OF BARODA(606985)
302 BERLA CH-03-004-023-002/379
() 		3303004000NRG24180420230073816 19/04/2023 Kirti Bai 3303004WL001682 Kirti Bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959607 KIRTI SAHU WO MANIRAM SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-023-002/383
() 		3303004000NRG24180420230073818 19/04/2023 Kaushiki Sahu 3303004WL001682 Kaushiki Sahu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959777 KAUSHIKI SAHU UCO BANK(607066)
304 BERLA CH-03-004-023-002/42
() 		3303004000NRG24180420230073819 19/04/2023 Kantibai 3303004WL001682 Kantibai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959558 KANTI BAI SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-023-002/42
() 		3303004000NRG24180420230073820 19/04/2023 Krishan Kumar 3303004WL001682 Krishan Kumar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959662 KRISHNA KUMAR SAHU S/O SONSAYASAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-023-002/47
() 		3303004000NRG24180420230073823 19/04/2023 Akshay Kumar 3303004WL001682 Akshay Kumar 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959768 AKSHAY KUMAR NISHAD SO RAMU RAM NISHAD BANK OF BARODA(606985)
307 BERLA CH-03-004-023-002/47
() 		3303004000NRG24180420230073822 19/04/2023 Ramu 3303004WL001682 Ramu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959900 RAMU RAM NISHAD S/O BHANSINGH NISHAD BANK OF BARODA(606985)
308 BERLA CH-03-004-023-002/53
() 		3303004000NRG24180420230073824 19/04/2023 LOKRAM SAHU 3303004WL001682 LOKRAM SAHU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959659 LOKRAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
309 BERLA CH-03-004-023-002/53
() 		3303004000NRG24180420230073825 19/04/2023 Rekhabai 3303004WL001682 Rekhabai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959557 REKHA BAI SAHU W/O LOKRAM SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-023-002/58
() 		3303004000NRG24180420230073826 19/04/2023 Suresh 3303004WL001682 Suresh 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959658 SURESH CHKRADHARI S/O RAMADHAR BANK OF BARODA(606985)
311 BERLA CH-03-004-023-002/61
() 		3303004000NRG24180420230073847 19/04/2023 amardas 3303004WL001683 amardas 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959665 AMAR DAS JANGDE S/O UDAL SINGH BANK OF BARODA(606985)
312 BERLA CH-03-004-023-002/63
() 		3303004000NRG24180420230073827 19/04/2023 Manharan 3303004WL001682 Manharan 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959783 MANHARAN SEN S/O BIHARI RAM SEN BANK OF BARODA(606985)
313 BERLA CH-03-004-023-002/74
() 		3303004000NRG24180420230073828 19/04/2023 Dasharit 3303004WL001682 Dasharit 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959788 DASRITH BAI W/O SANTU RAM BANK OF BARODA(606985)
314 BERLA CH-03-004-023-002/75
() 		3303004000NRG24180420230073848 19/04/2023 Sarju 3303004WL001683 Sarju 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959654 SARJU RAM SAHU S/O PANCH RAM SAHU BANK OF BARODA(606985)
315 BERLA CH-03-004-023-002/75
() 		3303004000NRG24180420230073849 19/04/2023 Seja bai 3303004WL001683 Seja bai 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959674 SEJA BAI W/O SARJU RAM SAHU BANK OF BARODA(606985)
316 BERLA CH-03-004-023-002/78
() 		3303004000NRG24180420230073852 19/04/2023 Savita Sahu 3303004WL001683 Savita Sahu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959775 SAVITA SAHU BANK OF BARODA(606985)
317 BERLA CH-03-004-023-002/96
() 		3303004000NRG24180420230071355 19/04/2023 DHANANJAY SAHU 3303004WL001649 DHANANJAY SAHU 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959772 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-023-002/96
() 		3303004000NRG24180420230071356 19/04/2023 Durga Sahu 3303004WL001649 Durga Sahu 00045 BARB0DBBERL 1428 1428 Processed 11/05/2023 1436959771 MISS DURGA SAHU STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-030-001/120
() 		3303004000NRG24180420230063293 19/04/2023 SHAKUNTALA 3303004WL001494 SHAKUNTALA 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436960088 SHAKUNTALA DEWANGAN W/O RAM JI BANK OF BARODA(606985)
320 BERLA CH-03-004-030-001/313
() 		3303004000NRG24180420230063440 19/04/2023 Purnima Kunjam 3303004WL001494 Purnima Kunjam 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436960171 PURNIMA BASOR PUNJAB NATIONAL BANK(508568)
321 BERLA CH-03-004-030-001/324
() 		3303004000NRG24180420230063451 19/04/2023 Khomlal 3303004WL001494 Khomlal 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436959774 KHOMLAL DEWANGAN BANK OF BARODA(606985)
322 BERLA CH-03-004-030-001/324
() 		3303004000NRG24180420230063450 19/04/2023 Sohagi 3303004WL001494 Sohagi 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436959486 SOHGI BAI W/O BHAURAM KOSHTA BANK OF BARODA(606985)
323 BERLA CH-03-004-030-001/332
() 		3303004000NRG24180420230063459 19/04/2023 KAMTA PRASAD VERMA 3303004WL001494 KAMTA PRASAD VERMA 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436960036 Mr. KAMTA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BERLA CH-03-004-030-001/355
() 		3303004000NRG24180420230063483 19/04/2023 EKTA 3303004WL001494 EKTA 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436960049 EKTA VERMA BANK OF BARODA(606985)
325 BERLA CH-03-004-030-001/45
() 		3303004000NRG24180420230063504 19/04/2023 Tribhuvan 3303004WL001494 Tribhuvan 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436959487 Mr. TRIBHUVAN SHRIWAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-030-001/75
() 		3303004000NRG24180420230063547 19/04/2023 Priti Thakur 3303004WL001494 Priti Thakur 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436959488 PRITI THAKUR BANK OF BARODA(606985)
327 BERLA CH-03-004-030-001/97
() 		3303004000NRG24180420230063572 19/04/2023 BHANUDAS 3303004WL001494 BHANUDAS 00045 BARB0DBBERL 1989 1989 Processed 11/05/2023 1436960170 BHANU DAS SATNAMI S/O NIHALI RAM BANK OF BARODA(606985)
328 BERLA CH-03-004-032-001/465
() 		3303004000NRG24180420230073647 19/04/2023 SUKLAL 3303004WL001678 SUKLAL 00045 BARB0DBBERL 1326 1326 Processed 11/05/2023 1436959494 SUKLAL S/O MANRAKHAN BANK OF BARODA(606985)
329 BERLA CH-03-004-046-001/319
() 		3303004000NRG24180420230073755 19/04/2023 Geeta 3303004WL001681 Geeta 00045 BARB0DBBERL 1768 1768 Processed 11/05/2023 1436959551 GEETA SHIVARE W/O CHANDRIKA PRASAD BANK OF BARODA(606985)
SubTotal 507297 507297
330 BERLA CH-03-004-020-001/38-A
() 		3303004000NRG24180420230066113 19/04/2023 ANJORI 3303004WL001548 ANJORI 00045 BARB0DBSARD 1428 1428 Processed 11/05/2023 1436959937 ANJORI RAM KEVAT SINVAR BANK OF BARODA(606985)
331 BERLA CH-03-004-020-001/76-A
() 		3303004000NRG24180420230066141 19/04/2023 JAY KUMAR 3303004WL001548 JAY KUMAR 00045 BARB0DBSARD 1428 1428 Processed 11/05/2023 1436960023 JAYRAM SAHU BANK OF BARODA(606985)
332 BERLA CH-03-004-023-002/42
() 		3303004000NRG24180420230073821 19/04/2023 YASHODA 3303004WL001682 YASHODA 00045 BARB0DBSARD 1428 1428 Processed 11/05/2023 1436959639 YASHODA SAHU DO PANCHU RAM SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-028-001/161
() 		3303004000NRG24180420230073854 19/04/2023 KUMARI 3303004WL001684 KUMARI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436960016 KUMARI BAI W/O SAMARU RAM SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-028-001/161
() 		3303004000NRG24180420230073853 19/04/2023 VISHRAM 3303004WL001684 VISHRAM 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436959745 BISHRAM SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-028-001/29
() 		3303004000NRG24180420230073855 19/04/2023 MOHIT 3303004WL001684 MOHIT 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436959638 Mr. MOHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BERLA CH-03-004-028-001/300
() 		3303004000NRG24180420230073856 19/04/2023 SAWITRI 3303004WL001684 SAWITRI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436959705 SAVITREE WO ASHOK SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-028-001/366
() 		3303004000NRG24180420230073857 19/04/2023 PUSHPA 3303004WL001684 PUSHPA 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436960017 PUSHPA BAI WO ESHWAR SAHU BANK OF BARODA(606985)
338 BERLA CH-03-004-028-001/555
() 		3303004000NRG24180420230073859 19/04/2023 Duleshvari 3303004WL001684 Duleshvari 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436960209 DUKALHIN BAI WO GHANSHYAM SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-028-001/555
() 		3303004000NRG24180420230073858 19/04/2023 Ghanshayam 3303004WL001684 Ghanshayam 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436960211 GHANSHYAM SAHU SO KHORBAHARA SAHU BANK OF BARODA(606985)
340 BERLA CH-03-004-028-001/604
() 		3303004000NRG24180420230073860 19/04/2023 BHAKLA 3303004WL001684 BHAKLA 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436960024 MR BHAKLA SO ITWARI STATE BANK OF INDIA(508548)
341 BERLA CH-03-004-028-001/61
() 		3303004000NRG24180420230073861 19/04/2023 BISAHU 3303004WL001684 BISAHU 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436959899 Mr. BISAHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-028-001/693
() 		3303004000NRG24180420230073862 19/04/2023 RUPALI 3303004WL001684 RUPALI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1436960210 RUPALI WO DINESH KUMAR SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-032-001/115
() 		3303004000NRG24180420230073619 19/04/2023 LAXMI 3303004WL001678 LAXMI 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959708 LAXMI BAI W/O NILKANTH BANK OF BARODA(606985)
344 BERLA CH-03-004-032-001/115
() 		3303004000NRG24180420230073620 19/04/2023 NILKHANT 3303004WL001678 NILKHANT 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959711 NILKHND S/O JALU RAM BANK OF BARODA(606985)
345 BERLA CH-03-004-032-001/152
() 		3303004000NRG24180420230073621 19/04/2023 Savita 3303004WL001678 Savita 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959495 SAVITA SAHU WO DUKHIT RAM SAHU BANK OF BARODA(606985)
346 BERLA CH-03-004-032-001/187
() 		3303004000NRG24180420230073622 19/04/2023 Sukalu teli 3303004WL001678 Sukalu teli 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960013 SUKALU SAHU S/O BISAUHA SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-032-001/192
() 		3303004000NRG24180420230073623 19/04/2023 jogiram 3303004WL001678 jogiram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959805 Mr. JOGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-032-001/192
() 		3303004000NRG24180420230073624 19/04/2023 punni bai 3303004WL001678 punni bai 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959601 PUNNI BAI W/O JOGI RAM SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-032-001/206
() 		3303004000NRG24180420230073625 19/04/2023 ramji 3303004WL001678 ramji 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959713 RAM JI SAHU BANK OF BARODA(606985)
350 BERLA CH-03-004-032-001/211
() 		3303004000NRG24180420230073626 19/04/2023 sonsay 3303004WL001678 sonsay 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959707 Mr. SONSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-032-001/215
() 		3303004000NRG24180420230073627 19/04/2023 tirath ram 3303004WL001678 tirath ram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959712 TIRATH SAHU S/O PUNARAM SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-032-001/231
() 		3303004000NRG24180420230073628 19/04/2023 ramadhar 3303004WL001678 ramadhar 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960207 RAMADHAR MEHAR S/O MUKUT RAM MEHAR BANK OF BARODA(606985)
353 BERLA CH-03-004-032-001/235
() 		3303004000NRG24180420230073629 19/04/2023 parshottam 3303004WL001678 parshottam 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959569 Mr. PARSHOTTAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-032-001/235
() 		3303004000NRG24180420230073630 19/04/2023 pramila bai 3303004WL001678 pramila bai 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959836 PRMILA BAI W/O PARSOTTAM SINHA BANK OF BARODA(606985)
355 BERLA CH-03-004-032-001/243
() 		3303004000NRG24180420230073631 19/04/2023 bahrin 3303004WL001678 bahrin 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960014 BAHRIN BAI PATHAK WO SETRAM PATHAK BANK OF BARODA(606985)
356 BERLA CH-03-004-032-001/250
() 		3303004000NRG24180420230073633 19/04/2023 gunuram 3303004WL001678 gunuram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959570 GUNURAM YADAV BANK OF BARODA(606985)
357 BERLA CH-03-004-032-001/256
() 		3303004000NRG24180420230073634 19/04/2023 meghnath 3303004WL001678 meghnath 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959571 MEGHNATH SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-032-001/266
() 		3303004000NRG24180420230073635 19/04/2023 LAKSHAMAN 3303004WL001678 LAKSHAMAN 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959599 LAXMAN SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-032-001/267
() 		3303004000NRG24180420230073636 19/04/2023 vijay 3303004WL001678 vijay 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960208 Mr. VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BERLA CH-03-004-032-001/269
() 		3303004000NRG24180420230073637 19/04/2023 bhuluram 3303004WL001678 bhuluram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959706 BHULU RAM S/O DULAR BANK OF BARODA(606985)
361 BERLA CH-03-004-032-001/300
() 		3303004000NRG24180420230073638 19/04/2023 sukhiram 3303004WL001678 sukhiram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959594 Mr. SUKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-032-001/316
() 		3303004000NRG24180420230073639 19/04/2023 milau ram 3303004WL001678 milau ram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959715 MILAU RAM S/O FIRATVARAM NISHAD BANK OF BARODA(606985)
363 BERLA CH-03-004-032-001/380
() 		3303004000NRG24180420230073640 19/04/2023 CHITMADI 3303004WL001678 CHITMADI 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959714 CHITMANI SAHU BANK OF BARODA(606985)
364 BERLA CH-03-004-032-001/388
() 		3303004000NRG24180420230073641 19/04/2023 BISHALIK 3303004WL001678 BISHALIK 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960085 Mr. BISALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-032-001/388
() 		3303004000NRG24180420230073642 19/04/2023 KUNTI 3303004WL001678 KUNTI 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959642 KUNTI BAI WO BISALI SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-032-001/395
() 		3303004000NRG24180420230073643 19/04/2023 jivan 3303004WL001678 jivan 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959572 JIVAN LAL S/O BHAGVANI BANK OF BARODA(606985)
367 BERLA CH-03-004-032-001/397
() 		3303004000NRG24180420230073644 19/04/2023 SEETA RAM 3303004WL001678 SEETA RAM 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959932 SITARAM SO JUGUT RAM BANK OF BARODA(606985)
368 BERLA CH-03-004-032-001/425
() 		3303004000NRG24180420230073645 19/04/2023 YADO RAM 3303004WL001678 YADO RAM 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959710 Mr. YADORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-032-001/441
() 		3303004000NRG24180420230073646 19/04/2023 Mohan 3303004WL001678 Mohan 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959709 MOHAN LAL SAHU S\O CHHANU LAL SAHU BANK OF BARODA(606985)
370 BERLA CH-03-004-032-001/465
() 		3303004000NRG24180420230073648 19/04/2023 BINDABAI 3303004WL001678 BINDABAI 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959737 BINDA BAI W/O SUKLAL SAHU BANK OF BARODA(606985)
371 BERLA CH-03-004-032-001/490
() 		3303004000NRG24180420230073650 19/04/2023 SAKILA BI 3303004WL001678 SAKILA BI 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959738 SAKILA BI WO JAHID KHAN BANK OF BARODA(606985)
372 BERLA CH-03-004-032-001/524
() 		3303004000NRG24180420230073651 19/04/2023 ANJANI SAHU 3303004WL001678 ANJANI SAHU 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959640 ANJNI SAHU WO DEVENDRA SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-032-001/531-A
() 		3303004000NRG24180420230073652 19/04/2023 Govrdhan 3303004WL001678 Govrdhan 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959497 GOVARDHAN SAHU SO BALLU RAM SAHU BANK OF BARODA(606985)
374 BERLA CH-03-004-032-001/532
() 		3303004000NRG24180420230073653 19/04/2023 Mukesh Sahu 3303004WL001678 Mukesh Sahu 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960081 MUKESH SAHU SO CHHANNU RAM SAHU BANK OF BARODA(606985)
375 BERLA CH-03-004-032-001/541
() 		3303004000NRG24180420230073654 19/04/2023 Hariram 3303004WL001678 Hariram 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960082 Mr. HARIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-032-001/541
() 		3303004000NRG24180420230073655 19/04/2023 Heera Bai 3303004WL001678 Heera Bai 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436960080 HEERA BAI WO HARIRAM NISHAD BANK OF BARODA(606985)
377 BERLA CH-03-004-032-001/578
() 		3303004000NRG24180420230073656 19/04/2023 Bhagvantin 3303004WL001678 Bhagvantin 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959498 BHAGWANTIN SAHU DO NATHURAM UNION BANK OF INDIA(508500)
378 BERLA CH-03-004-032-001/92
() 		3303004000NRG24180420230073657 19/04/2023 MENRAJ 3303004WL001678 MENRAJ 00045 BARB0DBSARD 1326 1326 Processed 11/05/2023 1436959496 MEGHRAJ S/O TIJAU RAM BANK OF BARODA(606985)
379 BERLA CH-03-004-042-002/220
() 		3303004000NRG24180420230073928 19/04/2023 RAMCHAND 3303004WL001687 RAMCHAND 00045 BARB0DBSARD 2000 2000 Processed 11/05/2023 1436959803 RAM CHANDRA SAHU S/O DEVSINGH BANK OF BARODA(606985)
380 BERLA CH-03-004-042-002/329
() 		3303004000NRG24180420230073930 19/04/2023 LEELADHAR 3303004WL001687 LEELADHAR 00045 BARB0DBSARD 2000 2000 Processed 11/05/2023 1436960205 Mr. LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-042-002/440
() 		3303004000NRG24180420230073934 19/04/2023 Indrani Sharma 3303004WL001687 Indrani Sharma 00045 BARB0DBSARD 2000 2000 Processed 11/05/2023 1436960204 INDRANI SHARMA BANK OF BARODA(606985)
382 BERLA CH-03-004-042-002/440
() 		3303004000NRG24180420230073933 19/04/2023 Yogesh Kumar Sharma 3303004WL001687 Yogesh Kumar Sharma 00045 BARB0DBSARD 2000 2000 Processed 11/05/2023 1436960203 YOGESH KUMAR SHARMA BANK OF BARODA(606985)
383 BERLA CH-03-004-042-002/554
() 		3303004000NRG24180420230073938 19/04/2023 BHARTI 3303004WL001687 BHARTI 00045 BARB0DBSARD 2000 2000 Processed 11/05/2023 1436960174 BHARTI NISHAD BANK OF BARODA(606985)
384 BERLA CH-03-004-042-002/97
() 		3303004000NRG24180420230073939 19/04/2023 Gauri Nisad 3303004WL001687 Gauri Nisad 00045 BARB0DBSARD 2000 2000 Processed 11/05/2023 1436959641 GAURI NISHAD DO BARATI NISHAD BANK OF BARODA(606985)
SubTotal 84420 84420
385 BERLA CH-03-004-012-002/249
() 		3303004000NRG24180420230065656 19/04/2023 VIJAY KUMAR 3303004WL001533 VIJAY KUMAR 00045 BARB0SAJAXX 200 200 Processed 11/05/2023 1436960140 Vijay Kumar BANK OF BARODA(606985)
386 BERLA CH-03-004-015-002/87
() 		3303004000NRG24180420230065662 19/04/2023 Arvind 3303004WL001533 Arvind 00045 BARB0SAJAXX 200 200 Processed 11/05/2023 1436960141 Arvind BANK OF BARODA(606985)
SubTotal 400 400
387 BERLA CH-03-004-030-001/5
() 		3303004000NRG24180420230063510 19/04/2023 Domeshwari Baghel 3303004WL001494 Domeshwari Baghel 00048 BKID0009325 1989 1989 Processed 11/05/2023 1436959778 DOMESHWARI D/O OMPRAKASH BANK OF INDIA(508505)
SubTotal 1989 1989
388 BERLA CH-03-004-020-001/101-A
() 		3303004000NRG24180420230065992 19/04/2023 GAURI 3303004WL001548 GAURI 00093 CRGB0008102 204 204 Processed 11/05/2023 1436960242 GAORI BAI KEVAT SINVAR BANK OF BARODA(606985)
389 BERLA CH-03-004-020-001/180-A
() 		3303004000NRG24180420230066029 19/04/2023 KALA BAI 3303004WL001548 KALA BAI 00093 CRGB0008102 204 204 Processed 11/05/2023 1436960241 KALA BAI W/O SAMELAL BANK OF BARODA(606985)
390 BERLA CH-03-004-030-001/313
() 		3303004000NRG24180420230063438 19/04/2023 LAVKUMAR 3303004WL001494 LAVKUMAR 00093 CRGB0008102 1989 1989 Processed 11/05/2023 1436960243 LAV KUMAR KUNJAM S/O RAMNARAYAN KUNJAM BANK OF BARODA(606985)
391 BERLA CH-03-004-030-002/187
() 		3303004000NRG24180420230063573 19/04/2023 Pawan kumar Sahu 3303004WL001494 Pawan kumar Sahu 00093 CRGB0008102 1989 1989 Processed 11/05/2023 1436960107 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4386 4386
392 BERLA CH-03-004-012-001/215
() 		3303004000NRG24180420230073864 19/04/2023 ANUSHIYA 3303004WL001685 ANUSHIYA 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959667 Mrs. ANSUIYA BAI W/O BHAGWAT THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-012-001/215
() 		3303004000NRG24180420230073863 19/04/2023 BHAGWAT 3303004WL001685 BHAGWAT 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959668 Mr. BHAGWAT S/O THANWAR THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-012-001/215
() 		3303004000NRG24180420230073865 19/04/2023 Ramesh 3303004WL001685 Ramesh 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959517 Mr. RAMESH KUMAR S/O BHAGWAT YADU . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-012-002/141
() 		3303004000NRG24180420230065654 19/04/2023 Narayan verma 3303004WL001533 Narayan verma 00093 CRGB0008133 200 200 Processed 11/05/2023 1436960245 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-012-002/141
() 		3303004000NRG24180420230065653 19/04/2023 Sarita 3303004WL001533 Sarita 00093 CRGB0008133 200 200 Processed 11/05/2023 1436960279 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-015-001/101
() 		3303004000NRG24180420230073866 19/04/2023 RAMESH 3303004WL001686 RAMESH 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436960257 Mr. RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-015-001/101
() 		3303004000NRG24180420230073867 19/04/2023 SAVITA 3303004WL001686 SAVITA 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436960258 Mrs. SAVITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-015-001/103
() 		3303004000NRG24180420230073868 19/04/2023 Ramadhar 3303004WL001686 Ramadhar 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436960261 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-015-001/103
() 		3303004000NRG24180420230073869 19/04/2023 Rampyari 3303004WL001686 Rampyari 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960265 Mrs. RAMPYARI W/O RAMADHAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-015-001/106
() 		3303004000NRG24180420230073870 19/04/2023 Ramchand 3303004WL001686 Ramchand 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436960266 RAMCHAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-015-001/106
() 		3303004000NRG24180420230073871 19/04/2023 Ramhin 3303004WL001686 Ramhin 00093 CRGB0008133 1224 1224 Processed 11/05/2023 1436960267 Mrs. RAMHIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-015-001/123
() 		3303004000NRG24180420230073872 19/04/2023 Amrit bai 3303004WL001686 Amrit bai 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436960263 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-015-001/123
() 		3303004000NRG24180420230073873 19/04/2023 Gauri 3303004WL001686 Gauri 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436959622 Mrs. GAURI BAI W/O DAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-015-001/128
() 		3303004000NRG24180420230073875 19/04/2023 bahura 3303004WL001686 bahura 00093 CRGB0008133 612 612 Processed 11/05/2023 1436960276 Mrs. BAHURA BAI W/O KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-015-001/128
() 		3303004000NRG24180420230073874 19/04/2023 Kumar 3303004WL001686 Kumar 00093 CRGB0008133 612 612 Processed 11/05/2023 1436960268 Mr. KUMAR S/O BHIKMANGA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-015-001/155
() 		3303004000NRG24180420230073876 19/04/2023 Hemsingh 3303004WL001686 Hemsingh 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960097 Mr. HEMSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-015-001/216-A
() 		3303004000NRG24180420230073877 19/04/2023 Harishankar 3303004WL001686 Harishankar 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959515 Mr. HARISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-015-001/216-A
() 		3303004000NRG24180420230073878 19/04/2023 Kusum 3303004WL001686 Kusum 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959516 Mrs. KUSUM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-015-001/256
() 		3303004000NRG24180420230073879 19/04/2023 Bhagvati 3303004WL001686 Bhagvati 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960278 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-015-001/265
() 		3303004000NRG24180420230073881 19/04/2023 SANTOSH 3303004WL001686 SANTOSH 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960091 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-015-001/265
() 		3303004000NRG24180420230073880 19/04/2023 SUMITRA 3303004WL001686 SUMITRA 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960048 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-015-001/289
() 		3303004000NRG24180420230073882 19/04/2023 Champa Bai 3303004WL001686 Champa Bai 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959734 CHAMPA BAI NISHAD BANK OF BARODA(606985)
414 BERLA CH-03-004-015-001/31
() 		3303004000NRG24180420230073883 19/04/2023 BHAGVAT 3303004WL001686 BHAGVAT 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960264 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
415 BERLA CH-03-004-015-001/31
() 		3303004000NRG24180420230073884 19/04/2023 SANTI 3303004WL001686 SANTI 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960262 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
416 BERLA CH-03-004-015-001/310
() 		3303004000NRG24180420230073885 19/04/2023 Dhansing 3303004WL001686 Dhansing 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959670 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-015-001/320
() 		3303004000NRG24180420230073886 19/04/2023 Kumar 3303004WL001686 Kumar 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959716 Mr. KUMAR S/O FAGUWA SEN CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-015-001/320
() 		3303004000NRG24180420230073887 19/04/2023 Shakun 3303004WL001686 Shakun 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959735 Mrs. SHAKUN BAI W/O KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-015-001/339
() 		3303004000NRG24180420230065657 19/04/2023 MANHARAN 3303004WL001533 MANHARAN 00093 CRGB0008133 200 200 Processed 11/05/2023 1436959608 Mr. MANHARAN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-015-001/341
() 		3303004000NRG24180420230073888 19/04/2023 HEMLATA 3303004WL001686 HEMLATA 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960092 Mrs. HEMLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-015-001/342
() 		3303004000NRG24180420230073889 19/04/2023 Rajendra Kumar 3303004WL001686 Rajendra Kumar 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959736 Mr. RAJENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-015-001/342
() 		3303004000NRG24180420230073890 19/04/2023 Saroj 3303004WL001686 Saroj 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959733 Mrs. SAROJ NETAM CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-015-001/36
() 		3303004000NRG24180420230073891 19/04/2023 MOHAN 3303004WL001686 MOHAN 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960277 Mr. MOHAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-015-001/36
() 		3303004000NRG24180420230073892 19/04/2023 SAROJANI 3303004WL001686 SAROJANI 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960259 Mrs. SAROJNI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-015-001/366
() 		3303004000NRG24180420230073893 19/04/2023 Sushila Bai 3303004WL001686 Sushila Bai 00093 CRGB0008133 204 204 Processed 11/05/2023 1436960093 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-015-001/367
() 		3303004000NRG24180420230073895 19/04/2023 GANGA BAI 3303004WL001686 GANGA BAI 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960099 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-015-001/367
() 		3303004000NRG24180420230073894 19/04/2023 Lakhindra 3303004WL001686 Lakhindra 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960098 Mr. LAKHINDAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-015-001/39
() 		3303004000NRG24180420230073896 19/04/2023 BABLU 3303004WL001686 BABLU 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436959669 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-015-001/39
() 		3303004000NRG24180420230073897 19/04/2023 DEVKI 3303004WL001686 DEVKI 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960269 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-015-001/44
() 		3303004000NRG24180420230073898 19/04/2023 Doman 3303004WL001686 Doman 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960251 DOMAN DAS MANIKPURI IDBI BANK(607095)
431 BERLA CH-03-004-015-001/53
() 		3303004000NRG24180420230073899 19/04/2023 sadhu ram 3303004WL001686 sadhu ram 00093 CRGB0008133 1632 1632 Processed 11/05/2023 1436960256 Mr. SADHURAM S/O BHAGHELA NETAM CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-015-001/53
() 		3303004000NRG24180420230073900 19/04/2023 sita bai 3303004WL001686 sita bai 00093 CRGB0008133 1632 1632 Processed 11/05/2023 1436960255 Mrs. SITA BAI W/O SADHURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-015-001/64
() 		3303004000NRG24180420230073901 19/04/2023 Rajkumari 3303004WL001686 Rajkumari 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960281 Mrs. RAJKUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-015-001/66
() 		3303004000NRG24180420230073902 19/04/2023 SUNITA 3303004WL001686 SUNITA 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960270 Mrs. SUNITA W/O DHANANJAY CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-015-001/68
() 		3303004000NRG24180420230073903 19/04/2023 Devshing 3303004WL001686 Devshing 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960252 Mr. DEVSINGH S/O JAGATH CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-015-001/68
() 		3303004000NRG24180420230073904 19/04/2023 Laxmi 3303004WL001686 Laxmi 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960253 Mrs. LAXMI W/O DEVSINGH CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-015-001/70
() 		3303004000NRG24180420230073906 19/04/2023 SHANTI 3303004WL001686 SHANTI 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960250 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-015-001/73
() 		3303004000NRG24180420230073907 19/04/2023 PREMBATI 3303004WL001686 PREMBATI 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960260 Mrs. PREMBATI W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-015-001/82
() 		3303004000NRG24180420230073908 19/04/2023 Santuram 3303004WL001686 Santuram 00093 CRGB0008133 1428 1428 Processed 11/05/2023 1436960254 Mr. SANTU NISHAD S/O TIJAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-015-002/126
() 		3303004000NRG24180420230073910 19/04/2023 Baldev 3303004WL001686 Baldev 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960280 Mr. BALDEV YADAV S/O KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-015-002/126
() 		3303004000NRG24180420230073909 19/04/2023 Purnima 3303004WL001686 Purnima 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960247 PURNIMA BAI W//O BALDEV RAWAT . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-015-002/145
() 		3303004000NRG24180420230065658 19/04/2023 YOGESHWARI 3303004WL001533 YOGESHWARI 00093 CRGB0008133 200 200 Processed 11/05/2023 1436959606 Mrs. YOGESHWARI ADIL CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-015-002/148
() 		3303004000NRG24180420230073912 19/04/2023 Amit 3303004WL001686 Amit 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959514 Mr. AMIT KUMAR PANDEY CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-015-002/148
() 		3303004000NRG24180420230073911 19/04/2023 Tirbenibai 3303004WL001686 Tirbenibai 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960246 Mrs. TRIVENI . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-015-002/16
() 		3303004000NRG24180420230065659 19/04/2023 Rambharosha 3303004WL001533 Rambharosha 00093 CRGB0008133 200 200 Processed 11/05/2023 1436960244 Mr. RAMBHAROSA SINHA CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-015-002/162
() 		3303004000NRG24180420230073914 19/04/2023 Lata 3303004WL001686 Lata 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960271 Mrs. LATA BAI W/O TIKAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-015-002/162
() 		3303004000NRG24180420230073915 19/04/2023 Tikam 3303004WL001686 Tikam 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960275 MR TIKAM SINHA STATE BANK OF INDIA(508548)
448 BERLA CH-03-004-015-002/163
() 		3303004000NRG24180420230073916 19/04/2023 Avadram 3303004WL001686 Avadram 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960274 Mr. AWADH RAM SINHA S/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-015-002/163
() 		3303004000NRG24180420230073917 19/04/2023 Hemanth Kumar 3303004WL001686 Hemanth Kumar 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959636 MS HEMANT KUMAR SINHA STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-015-002/167
() 		3303004000NRG24180420230073918 19/04/2023 DILESHWAR 3303004WL001686 DILESHWAR 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960273 Mr. DILESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-015-002/167
() 		3303004000NRG24180420230073919 19/04/2023 Rakhi 3303004WL001686 Rakhi 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959508 Mrs. RAKHI SINHA CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-015-002/2
() 		3303004000NRG24180420230073921 19/04/2023 Amrit bai 3303004WL001686 Amrit bai 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960249 Mrs. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-015-002/2
() 		3303004000NRG24180420230073920 19/04/2023 Indarman 3303004WL001686 Indarman 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960248 Mr. INDARMAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-015-002/286
() 		3303004000NRG24180420230065660 19/04/2023 Vinod 3303004WL001533 Vinod 00093 CRGB0008133 200 200 Processed 11/05/2023 1436960272 Mr. VINOD S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-015-002/296
() 		3303004000NRG24180420230073922 19/04/2023 Rajkumar 3303004WL001686 Rajkumar 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436960282 Mr. RAJKUMAR SINHA S/O SONAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-015-002/296
() 		3303004000NRG24180420230073923 19/04/2023 Savitri 3303004WL001686 Savitri 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959513 Mrs. SAVITRI BAI W/O RAJ KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-015-002/304
() 		3303004000NRG24180420230073924 19/04/2023 Teshulal 3303004WL001686 Teshulal 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436959602 MR TESU LAL STATE BANK OF INDIA(508548)
458 BERLA CH-03-004-015-002/376
() 		3303004000NRG24180420230065661 19/04/2023 CHANDRIKA BAI 3303004WL001533 CHANDRIKA BAI 00093 CRGB0008133 200 200 Processed 11/05/2023 1436959605 Mrs. CHANDRIKA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100952 100952
459 BERLA CH-03-004-030-001/10
() 		3303004000NRG24180420230063272 19/04/2023 Savitri 3303004WL001494 Savitri 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959527 Mrs. SAVITRI BAI W/O SHIVKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-001/10
() 		3303004000NRG24180420230063271 19/04/2023 Shiv kumar 3303004WL001494 Shiv kumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959526 Mr. SHIV KUMAR S/O RAMKHILAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-001/102
() 		3303004000NRG24180420230063274 19/04/2023 Chaiti bai 3303004WL001494 Chaiti bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959700 Mrs. CHAITI BAI W/O PANCH RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-030-001/102
() 		3303004000NRG24180420230063273 19/04/2023 Panchram 3303004WL001494 Panchram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959563 Mr. PANCH RAM THAKUR S/O KHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-001/103
() 		3303004000NRG24180420230063277 19/04/2023 DEVENDRA 3303004WL001494 DEVENDRA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959507 DEVENDRA KUMAR YADAV SO MANNULAL YADAV BANK OF BARODA(606985)
464 BERLA CH-03-004-030-001/103
() 		3303004000NRG24180420230063276 19/04/2023 Mannu lal 3303004WL001494 Mannu lal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960063 Mr. MANNU LAL S/O TIHARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-001/103
() 		3303004000NRG24180420230063278 19/04/2023 SUSHIL 3303004WL001494 SUSHIL 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959630 Mr. SUSHIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-030-001/105
() 		3303004000NRG24180420230063279 19/04/2023 Bharat 3303004WL001494 Bharat 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960065 BHARAT NIRMALKAR S/O SHYAM LAL NIRMALKAR BANK OF BARODA(606985)
467 BERLA CH-03-004-030-001/105
() 		3303004000NRG24180420230063280 19/04/2023 HULSI BAI 3303004WL001494 HULSI BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960073 Mrs. HULSI BAI W/O BHARAT LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-001/105
() 		3303004000NRG24180420230063281 19/04/2023 Raju 3303004WL001494 Raju 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959625 Ms. RAJU NIRMALKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-001/109
() 		3303004000NRG24180420230063282 19/04/2023 Thanvar 3303004WL001494 Thanvar 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959534 Mr. THANWAR S/O BISAHU SEWAKE CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-001/11
() 		3303004000NRG24180420230063283 19/04/2023 Sukhram 3303004WL001494 Sukhram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959528 Mr. SUKH RAM S/O BIRJHU RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-001/111
() 		3303004000NRG24180420230063284 19/04/2023 Janki BAi 3303004WL001494 Janki BAi 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959675 Mrs. JANKI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-001/112
() 		3303004000NRG24180420230063285 19/04/2023 Bratu 3303004WL001494 Bratu 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960070 BARATU RAM S/O BHAGELA RAM BANK OF BARODA(606985)
473 BERLA CH-03-004-030-001/112
() 		3303004000NRG24180420230063286 19/04/2023 Kalendri Bai 3303004WL001494 Kalendri Bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960071 Mrs. KALENDRI BAI W/O BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-030-001/114
() 		3303004000NRG24180420230063287 19/04/2023 Premlal 3303004WL001494 Premlal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960122 Mr. PREMLAL S/O NATHURAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-001/119
() 		3303004000NRG24180420230063290 19/04/2023 Lalita Bai 3303004WL001494 Lalita Bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959689 SHANKAR LAL DHIVER BANK OF BARODA(606985)
476 BERLA CH-03-004-030-001/119
() 		3303004000NRG24180420230063289 19/04/2023 Shankar Lal 3303004WL001494 Shankar Lal 00093 CRGB0008136 1326 1326 Processed 11/05/2023 1436959690 Mr. SANKAR LAL DHIVAR S/O NARADDHIWAR D CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-030-001/12
() 		3303004000NRG24180420230063292 19/04/2023 Ganga bai 3303004WL001494 Ganga bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959564 Mrs. GANGA BAI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-001/12
() 		3303004000NRG24180420230063291 19/04/2023 HAri ram 3303004WL001494 HAri ram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959530 Mr. HARI RAM S/O BHAGELA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-001/122
() 		3303004000NRG24180420230063294 19/04/2023 Ramkumar 3303004WL001494 Ramkumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959934 Mr. RAM KUMAR VERMA S/O FADROO VERMA . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-001/122
() 		3303004000NRG24180420230063295 19/04/2023 SATRUPA 3303004WL001494 SATRUPA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959566 SATRUPA BAI VERMA PAYTM PAYMENTS BANK LTD(608032)
481 BERLA CH-03-004-030-001/123
() 		3303004000NRG24180420230063296 19/04/2023 NIRMALA 3303004WL001494 NIRMALA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960124 Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-001/124-A
() 		3303004000NRG24180420230063297 19/04/2023 Shanti 3303004WL001494 Shanti 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959998 Mrs. SHANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-030-001/126
() 		3303004000NRG24180420230063298 19/04/2023 Kanti bai 3303004WL001494 Kanti bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960053 Mrs. KANTI BAI W/O PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-001/126
() 		3303004000NRG24180420230063299 19/04/2023 Pila ram 3303004WL001494 Pila ram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960106 Mr. PILARAM S/O FERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-001/127
() 		3303004000NRG24180420230063301 19/04/2023 Revti 3303004WL001494 Revti 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960057 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-001/127
() 		3303004000NRG24180420230063300 19/04/2023 Suresh kumar 3303004WL001494 Suresh kumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960054 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-030-001/13
() 		3303004000NRG24180420230063302 19/04/2023 Malti Thakur 3303004WL001494 Malti Thakur 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960034 Mrs. MALTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-030-001/131
() 		3303004000NRG24180420230063303 19/04/2023 Basanti bai 3303004WL001494 Basanti bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960055 Mrs. BASANTI BAI W/O ISHWAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-001/131
() 		3303004000NRG24180420230063304 19/04/2023 iswar 3303004WL001494 iswar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959897 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-001/132
() 		3303004000NRG24180420230063305 19/04/2023 MUNSHIRAM 3303004WL001494 MUNSHIRAM 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960056 MUNSHI RAM DEVANGAN S/O SUKHIRAM DEWANGA BANK OF BARODA(606985)
491 BERLA CH-03-004-030-001/133
() 		3303004000NRG24180420230063306 19/04/2023 Shaymulal 3303004WL001494 Shaymulal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960105 Mr. SHYAM LAL S/O BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-001/134
() 		3303004000NRG24180420230063308 19/04/2023 NARBADIYA BAI 3303004WL001494 NARBADIYA BAI 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960103 Mrs. NARBADIYA BAI W/O NAROTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-001/134
() 		3303004000NRG24180420230063307 19/04/2023 NAROTTAM 3303004WL001494 NAROTTAM 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960058 Mr. NAROTTAM S/O BISOUHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-001/135
() 		3303004000NRG24180420230063309 19/04/2023 GUNIT 3303004WL001494 GUNIT 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960061 Mrs. GUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-001/136
() 		3303004000NRG24180420230063311 19/04/2023 DANESWERY 3303004WL001494 DANESWERY 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960066 Mrs. DANESHWARI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-001/136
() 		3303004000NRG24180420230063312 19/04/2023 SANTOSH 3303004WL001494 SANTOSH 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959936 SANTOSH KUMAR VERMA S/O ARJUN VERMA BANK OF BARODA(606985)
497 BERLA CH-03-004-030-001/139-A
() 		3303004000NRG24180420230063313 19/04/2023 Rajendra Verma 3303004WL001494 Rajendra Verma 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960120 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-030-001/14
() 		3303004000NRG24180420230063314 19/04/2023 Kamala bai 3303004WL001494 Kamala bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960074 Mrs. KAMLA BAI W/O TULARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-001/140
() 		3303004000NRG24180420230063316 19/04/2023 RAMESHWARI 3303004WL001494 RAMESHWARI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959533 Mrs. RAMESHWARI VERMA W/OUTTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-030-001/140
() 		3303004000NRG24180420230063315 19/04/2023 UTTEM 3303004WL001494 UTTEM 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960100 Mr. UTTAM KUMAR S/O DOUWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-001/141
() 		3303004000NRG24180420230063317 19/04/2023 pancram 3303004WL001494 pancram 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960079 Mr. PANCHRAM S/O BISOUHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-030-001/144
() 		3303004000NRG24180420230063318 19/04/2023 MELESH KUMAR 3303004WL001494 MELESH KUMAR 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960104 MR MELESH KUMAR TARAR STATE BANK OF INDIA(508548)
503 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG24180420230063319 19/04/2023 jitendra 3303004WL001494 jitendra 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960109 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG24180420230063322 19/04/2023 Duleshwari 3303004WL001494 Duleshwari 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960161 Mrs. DULESHWARI BAI W/O LEMAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG24180420230063321 19/04/2023 Leman 3303004WL001494 Leman 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960159 Mr. LEMAN KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-001/148
() 		3303004000NRG24180420230063323 19/04/2023 Ratanlal 3303004WL001494 Ratanlal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959529 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-001/148
() 		3303004000NRG24180420230063324 19/04/2023 Sajni bai 3303004WL001494 Sajni bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960128 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-001/149
() 		3303004000NRG24180420230063326 19/04/2023 Dhalsingh 3303004WL001494 Dhalsingh 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960158 Mr. DHAL SINGH S/O PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-001/149
() 		3303004000NRG24180420230063327 19/04/2023 Panchbati 3303004WL001494 Panchbati 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960111 Mrs. PANCHBATI W/O DHALSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-001/15
() 		3303004000NRG24180420230063328 19/04/2023 FAKIR RAM 3303004WL001494 FAKIR RAM 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960083 Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-030-001/151
() 		3303004000NRG24180420230063330 19/04/2023 Hemant 3303004WL001494 Hemant 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960113 Mr. HEMANT KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-001/151
() 		3303004000NRG24180420230063331 19/04/2023 Kunti 3303004WL001494 Kunti 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960160 Mrs. KUNTI BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-030-001/152
() 		3303004000NRG24180420230063332 19/04/2023 Prabha 3303004WL001494 Prabha 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959536 Mrs. PRABHA NIRMALKAR W/OPAWAN KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-030-001/155
() 		3303004000NRG24180420230063334 19/04/2023 LALITA 3303004WL001494 LALITA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960076 LALITA DHIVAR W/O SUNIL DHIVAR BANK OF BARODA(606985)
515 BERLA CH-03-004-030-001/155
() 		3303004000NRG24180420230063333 19/04/2023 SUNIL 3303004WL001494 SUNIL 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960075 Mr. SUNIL KUMAR S/O CHHANNU LAL DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG24180420230063335 19/04/2023 SHASHI 3303004WL001494 SHASHI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959531 Mrs. SHASHI W/O `ROHIT KUMAR CHATURVED CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-030-001/159
() 		3303004000NRG24180420230063337 19/04/2023 Mamta 3303004WL001494 Mamta 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960125 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-001/159
() 		3303004000NRG24180420230063336 19/04/2023 Pun das 3303004WL001494 Pun das 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960126 Mr. PUNDAS CHATYRVEDI S/OBIHARILAL CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-030-001/16
() 		3303004000NRG24180420230063339 19/04/2023 Keja bai 3303004WL001494 Keja bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960156 Mrs. KEJA BAI W/O MUNNA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-001/16
() 		3303004000NRG24180420230063338 19/04/2023 Munna 3303004WL001494 Munna 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960155 Mr. MUNNALAL S/O UDE RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-001/161
() 		3303004000NRG24180420230063341 19/04/2023 Aasha 3303004WL001494 Aasha 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959933 Mrs. AASHA THAKUR W/O ASHOK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-030-001/161
() 		3303004000NRG24180420230063340 19/04/2023 Ashok 3303004WL001494 Ashok 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959968 Mr. ASHOK THAKUR S/O SUKH RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-001/162
() 		3303004000NRG24180420230063343 19/04/2023 YOGESH 3303004WL001494 YOGESH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960222 Mr. YOGESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-030-001/164
() 		3303004000NRG24180420230063344 19/04/2023 JAGESWARI 3303004WL001494 JAGESWARI 00093 CRGB0008136 1989 1989 Rejected 11/05/2023 1436960219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BERLA CH-03-004-030-001/165
() 		3303004000NRG24180420230063345 19/04/2023 Netram 3303004WL001494 Netram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959901 Mr. NET RAM YADAV S/O MATARHA YADAV CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-030-001/165
() 		3303004000NRG24180420230063346 19/04/2023 sarvi 3303004WL001494 sarvi 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960213 Mrs. SAVITRI BAI W/O NET RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-030-001/166
() 		3303004000NRG24180420230063347 19/04/2023 Rakesh 3303004WL001494 Rakesh 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960214 Mr. RAKESH NETAM S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-001/167
() 		3303004000NRG24180420230063349 19/04/2023 Kanti 3303004WL001494 Kanti 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960215 Mrs. KANTIBAI W/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-030-001/168
() 		3303004000NRG24180420230063350 19/04/2023 DEVKI 3303004WL001494 DEVKI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959794 DEVKI BAI BANDHAN BANK LIMITED(508753)
530 BERLA CH-03-004-030-001/168
() 		3303004000NRG24180420230063351 19/04/2023 Dharmprkash 3303004WL001494 Dharmprkash 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959701 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-001/17
() 		3303004000NRG24180420230063352 19/04/2023 narayani 3303004WL001494 narayani 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960110 Mrs. NARAYANI BAI W/O NARENDAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-030-001/17
() 		3303004000NRG24180420230063353 19/04/2023 Narendra 3303004WL001494 Narendra 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960157 NARENDRA KUMAR KUNJAM S/O RAMNARAYAN KUN BANK OF BARODA(606985)
533 BERLA CH-03-004-030-001/171
() 		3303004000NRG24180420230063354 19/04/2023 Rakesh kumar 3303004WL001494 Rakesh kumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960127 Mr. RAKESH KUMAR S/OCHINTA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-001/175
() 		3303004000NRG24180420230063356 19/04/2023 Bimala 3303004WL001494 Bimala 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959699 Mrs. BIMLA W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-001/176
() 		3303004000NRG24180420230063357 19/04/2023 Sawithi 3303004WL001494 Sawithi 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959892 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
536 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG24180420230063358 19/04/2023 KUMARI BAI 3303004WL001494 KUMARI BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960090 Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-030-001/178
() 		3303004000NRG24180420230063360 19/04/2023 Lokeshvari 3303004WL001494 Lokeshvari 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959989 Mrs. LAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-030-001/178
() 		3303004000NRG24180420230063359 19/04/2023 Vinod 3303004WL001494 Vinod 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959988 Mr. VINOD S/O JAGRAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-030-001/179
() 		3303004000NRG24180420230063362 19/04/2023 Pushapa 3303004WL001494 Pushapa 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960101 ROSHAN LAL S/O DASHRATH BANK OF BARODA(606985)
540 BERLA CH-03-004-030-001/179
() 		3303004000NRG24180420230063361 19/04/2023 Roshan 3303004WL001494 Roshan 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959677 Mr. ROSHAN DHIWAR S/O DASHRATH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-030-001/18
() 		3303004000NRG24180420230063363 19/04/2023 Kunti bai 3303004WL001494 Kunti bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960119 Mrs. KUNTI BAI W/O RAMESHAR GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-030-001/181
() 		3303004000NRG24180420230063365 19/04/2023 KAMLA 3303004WL001494 KAMLA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959518 Mrs. KAMLA W/O KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-001/181
() 		3303004000NRG24180420230063366 19/04/2023 Mahendra 3303004WL001494 Mahendra 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959623 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
544 BERLA CH-03-004-030-001/181
() 		3303004000NRG24180420230063367 19/04/2023 Shaylendra 3303004WL001494 Shaylendra 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959648 Mr. SHAILENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BERLA CH-03-004-030-001/182
() 		3303004000NRG24180420230063368 19/04/2023 GAJANAND 3303004WL001494 GAJANAND 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959649 Mr. GAJANAND THAKUR S/ORAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-030-001/182
() 		3303004000NRG24180420230063369 19/04/2023 Ganga bai 3303004WL001494 Ganga bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959650 Mrs. GANGA THAKUR W/OGAJANAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG24180420230063370 19/04/2023 Chandu 3303004WL001494 Chandu 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959653 Mr. CHANDU RAWAT S/O FERHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG24180420230063371 19/04/2023 LAXMI BAI 3303004WL001494 LAXMI BAI 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959652 Mrs. LAXMI RAWAT W/O CHUNU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-030-001/185
() 		3303004000NRG24180420230063372 19/04/2023 KAMLESH RAM 3303004WL001494 KAMLESH RAM 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959894 Mr. KAMLESH KUMAR FERHA CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-001/185
() 		3303004000NRG24180420230063373 19/04/2023 RAJBATI 3303004WL001494 RAJBATI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959895 Mrs. RAJBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-030-001/186
() 		3303004000NRG24180420230063374 19/04/2023 BISNATHA 3303004WL001494 BISNATHA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959891 Mr. BISNATH CHALAK S/O BISAHU CHALAK . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-030-001/186
() 		3303004000NRG24180420230063376 19/04/2023 RAVINDRA 3303004WL001494 RAVINDRA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959680 Mr. RAVINDRA KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-030-001/186
() 		3303004000NRG24180420230063375 19/04/2023 SAVITRI 3303004WL001494 SAVITRI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959562 Mrs. SHAVITRI CHALAK W/O BISNATH CHALAK CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-030-001/188
() 		3303004000NRG24180420230063377 19/04/2023 DAMAN LAL 3303004WL001494 DAMAN LAL 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959621 Mr. DAURAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BERLA CH-03-004-030-001/188
() 		3303004000NRG24180420230063378 19/04/2023 Sheskumari 3303004WL001494 Sheskumari 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959561 Mrs. SHESHKUMARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-001/189
() 		3303004000NRG24180420230063379 19/04/2023 KIRAN 3303004WL001494 KIRAN 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959560 Mrs. KIRAN W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-030-001/190
() 		3303004000NRG24180420230063381 19/04/2023 SARASVATI 3303004WL001494 SARASVATI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959842 Mrs. SARSWATI BAI W/O NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-001/192
() 		3303004000NRG24180420230063382 19/04/2023 KIRTI VERMA 3303004WL001494 KIRTI VERMA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959565 KIRTI BAI W/O ARUN VARMA BANK OF BARODA(606985)
559 BERLA CH-03-004-030-001/194
() 		3303004000NRG24180420230063384 19/04/2023 Dhaneshwar 3303004WL001494 Dhaneshwar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959878 Mr. DHANESHWAR S/O MANNU LAL DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-001/194
() 		3303004000NRG24180420230063385 19/04/2023 GITA DHIMAR 3303004WL001494 GITA DHIMAR 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960033 Mrs. GITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-030-001/195
() 		3303004000NRG24180420230063386 19/04/2023 Nilkanth 3303004WL001494 Nilkanth 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959886 Mr. NILKANTH S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-001/195
() 		3303004000NRG24180420230063387 19/04/2023 Seema 3303004WL001494 Seema 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959687 Mrs. SEEMA BAI W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-030-001/196
() 		3303004000NRG24180420230063388 19/04/2023 Mahesh 3303004WL001494 Mahesh 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959983 Mr. MAHESH KUMAR S/O RAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-030-001/196
() 		3303004000NRG24180420230063389 19/04/2023 Seema 3303004WL001494 Seema 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959688 Mrs. SEEMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-030-001/197
() 		3303004000NRG24180420230063390 19/04/2023 Bhagavat 3303004WL001494 Bhagavat 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960121 Mr. BHAGWAT PRASAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-030-001/197
() 		3303004000NRG24180420230063391 19/04/2023 Suman 3303004WL001494 Suman 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960116 MRS SUMAN DEWANGAON STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-030-001/199
() 		3303004000NRG24180420230063392 19/04/2023 Bedram 3303004WL001494 Bedram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959691 BED RAM SINHA BANK OF BARODA(606985)
568 BERLA CH-03-004-030-001/199
() 		3303004000NRG24180420230063393 19/04/2023 Savita 3303004WL001494 Savita 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960154 Mrs. SAVITA BAI W/O BEDRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-030-001/2
() 		3303004000NRG24180420230063394 19/04/2023 Ramshila basi 3303004WL001494 Ramshila basi 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959519 Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-030-001/20
() 		3303004000NRG24180420230063395 19/04/2023 fekuram 3303004WL001494 fekuram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960162 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-030-001/201
() 		3303004000NRG24180420230063396 19/04/2023 Rukhamani 3303004WL001494 Rukhamani 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959679 Mrs. RUKHAMANI BAI W/O SATISHKUMAR YA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-030-001/203
() 		3303004000NRG24180420230063397 19/04/2023 Dhaneswari 3303004WL001494 Dhaneswari 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959686 Mrs. DHANESHWARI YADAV W/O MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-030-001/203
() 		3303004000NRG24180420230063398 19/04/2023 Manish 3303004WL001494 Manish 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959909 Mr. MANISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-030-001/204
() 		3303004000NRG24180420230063399 19/04/2023 Bholaram 3303004WL001494 Bholaram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959875 Mr. BHOLA RAM S/O DASHRATH NAI . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-030-001/204
() 		3303004000NRG24180420230063400 19/04/2023 Janki 3303004WL001494 Janki 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959682 Mrs. JANKIBAI W/O BHOLARAM SRIVASH CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-001/205
() 		3303004000NRG24180420230063401 19/04/2023 Devadas 3303004WL001494 Devadas 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960068 Mr. DEVADAS S/O SANTRAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-030-001/206
() 		3303004000NRG24180420230063402 19/04/2023 Sanju bai 3303004WL001494 Sanju bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960078 Mrs. SANJU BAI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-001/208
() 		3303004000NRG24180420230063404 19/04/2023 Gaytir 3303004WL001494 Gaytir 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959830 Mrs. GAYATRI YADAV W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-030-001/208
() 		3303004000NRG24180420230063403 19/04/2023 Rajkumar 3303004WL001494 Rajkumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960225 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-030-001/209
() 		3303004000NRG24180420230063405 19/04/2023 Nira 3303004WL001494 Nira 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959898 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-030-001/210
() 		3303004000NRG24180420230063406 19/04/2023 Kavita 3303004WL001494 Kavita 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959906 Mrs. KAVEET BAI W/O ANIL . CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-001/211
() 		3303004000NRG24180420230063407 19/04/2023 Satyvanti 3303004WL001494 Satyvanti 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959902 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-030-001/212
() 		3303004000NRG24180420230063408 19/04/2023 Chelaram 3303004WL001494 Chelaram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959525 Mr. CHELA RAM S/O ASHARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-030-001/214
() 		3303004000NRG24180420230063409 19/04/2023 MANOHAR 3303004WL001494 MANOHAR 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960108 Mr. MANOHER S/O PREM LAL SAGAR . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-030-001/214
() 		3303004000NRG24180420230063410 19/04/2023 Padma 3303004WL001494 Padma 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959931 Mrs. PADMABAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-030-001/215
() 		3303004000NRG24180420230063411 19/04/2023 Manju 3303004WL001494 Manju 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959676 Mrs. MANJU W/O RADHESHYAM YADAW CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-030-001/216
() 		3303004000NRG24180420230063412 19/04/2023 Sukrita 3303004WL001494 Sukrita 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960095 Mrs. SUKRITABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-030-001/217
() 		3303004000NRG24180420230063413 19/04/2023 Purnima 3303004WL001494 Purnima 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959935 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-030-001/218
() 		3303004000NRG24180420230063415 19/04/2023 MUKESH 3303004WL001494 MUKESH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959628 Mr. MUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-030-001/218
() 		3303004000NRG24180420230063414 19/04/2023 SARLA 3303004WL001494 SARLA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959800 Mrs. SARLA W/O MUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-030-001/220
() 		3303004000NRG24180420230063416 19/04/2023 Rakesh 3303004WL001494 Rakesh 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959681 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-030-001/221
() 		3303004000NRG24180420230063419 19/04/2023 Amarit 3303004WL001494 Amarit 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959635 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-030-001/221
() 		3303004000NRG24180420230063418 19/04/2023 SOBHIT 3303004WL001494 SOBHIT 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959795 Mr. SHOBIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-030-001/222
() 		3303004000NRG24180420230063420 19/04/2023 Rukhumlal 3303004WL001494 Rukhumlal 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960217 RUKHUM LAL VERMA BANK OF BARODA(606985)
595 BERLA CH-03-004-030-001/222
() 		3303004000NRG24180420230063421 19/04/2023 Sarita 3303004WL001494 Sarita 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959506 Mrs. SARITA W/O RUKHUMLAL CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-030-001/224-A
() 		3303004000NRG24180420230063422 19/04/2023 GOPISH TIWARI 3303004WL001494 GOPISH TIWARI 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960169 Mr. GOPISH TIVARI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-030-001/227
() 		3303004000NRG24180420230063423 19/04/2023 BHUVAN LAL 3303004WL001494 BHUVAN LAL 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959692 BHUVAN LAL PATIL BANK OF BARODA(606985)
598 BERLA CH-03-004-030-001/228
() 		3303004000NRG24180420230063424 19/04/2023 CHANDRAMANI 3303004WL001494 CHANDRAMANI 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959693 Mr. CHANDRAMANI DHUV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-030-001/229
() 		3303004000NRG24180420230063425 19/04/2023 PRAMILA 3303004WL001494 PRAMILA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960096 PRAMILA W/O THANWAR YADAV BANK OF BARODA(606985)
600 BERLA CH-03-004-030-001/23
() 		3303004000NRG24180420230063426 19/04/2023 Manohar 3303004WL001494 Manohar 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960163 Mr. MANOHAR DHIVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-030-001/24-A
() 		3303004000NRG24180420230063427 19/04/2023 KHRISHNA BAI 3303004WL001494 KHRISHNA BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960164 Mrs. KRISHNA BAI W/O BALDAU .YADAV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-030-001/25
() 		3303004000NRG24180420230063428 19/04/2023 Komal Prasad 3303004WL001494 Komal Prasad 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960226 Mr. KOMAL PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-030-001/25
() 		3303004000NRG24180420230063429 19/04/2023 Rani Sinha 3303004WL001494 Rani Sinha 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960035 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-030-001/26
() 		3303004000NRG24180420230063430 19/04/2023 MAHESH 3303004WL001494 MAHESH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960166 Mr. MAHESH DAS S/O NIHALI DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-030-001/27
() 		3303004000NRG24180420230063431 19/04/2023 Btanshilal 3303004WL001494 Btanshilal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960167 Mr. BANSHI LAL S/O KANHAIYA LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-030-001/28
() 		3303004000NRG24180420230063432 19/04/2023 Chhnu lal 3303004WL001494 Chhnu lal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959779 Mr. CHHANNU RAM S/O BIRJHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-030-001/28
() 		3303004000NRG24180420230063433 19/04/2023 Devkumar 3303004WL001494 Devkumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959780 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-030-001/3
() 		3303004000NRG24180420230063434 19/04/2023 Kanti bai 3303004WL001494 Kanti bai 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959520 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-030-001/30
() 		3303004000NRG24180420230063435 19/04/2023 Tirith Bai 3303004WL001494 Tirith Bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959798 Mrs. TIRITH BAI W/O BALIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-030-001/311
() 		3303004000NRG24180420230063436 19/04/2023 SUNITA BAI 3303004WL001494 SUNITA BAI 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959896 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-030-001/312
() 		3303004000NRG24180420230063437 19/04/2023 KIRAN BAI 3303004WL001494 KIRAN BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960019 KIRAN BANK OF BARODA(606985)
612 BERLA CH-03-004-030-001/313
() 		3303004000NRG24180420230063439 19/04/2023 AANAND 3303004WL001494 AANAND 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959632 Mr. ANAND KISHOR CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-030-001/316
() 		3303004000NRG24180420230063442 19/04/2023 Lochan 3303004WL001494 Lochan 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959539 Mrs. LOCHAN DEWANGAN W/OSATISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-030-001/316
() 		3303004000NRG24180420230063441 19/04/2023 SATISH 3303004WL001494 SATISH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959538 Mr. SATISH KUMAR S/O MUNSHI RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-030-001/319
() 		3303004000NRG24180420230063443 19/04/2023 PANCHO 3303004WL001494 PANCHO 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959907 PACHO BAI W/O HEMNARAYAN VARMA BANK OF BARODA(606985)
616 BERLA CH-03-004-030-001/32
() 		3303004000NRG24180420230063444 19/04/2023 Kamta 3303004WL001494 Kamta 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959782 Mr. KAMTA PRASAD S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-030-001/32
() 		3303004000NRG24180420230063445 19/04/2023 Lalita bai 3303004WL001494 Lalita bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960069 Mrs. LALITA BAI W/O KAMTA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-030-001/320
() 		3303004000NRG24180420230063447 19/04/2023 NUTAN YADAV 3303004WL001494 NUTAN YADAV 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959637 Nutan Tadav BANK OF BARODA(606985)
619 BERLA CH-03-004-030-001/321
() 		3303004000NRG24180420230063448 19/04/2023 MOHAN 3303004WL001494 MOHAN 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959887 Mr. MOHAN LAL S/O MANSHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-030-001/325
() 		3303004000NRG24180420230063453 19/04/2023 RAJESH 3303004WL001494 RAJESH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959631 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-030-001/325
() 		3303004000NRG24180420230063452 19/04/2023 SUDHA 3303004WL001494 SUDHA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959624 Mrs. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-030-001/327
() 		3303004000NRG24180420230063454 19/04/2023 RAMESH 3303004WL001494 RAMESH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959629 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-030-001/331
() 		3303004000NRG24180420230063458 19/04/2023 Mina 3303004WL001494 Mina 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960072 Mrs. MEENA BAI W/O DHANUSH RAM NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-030-001/333
() 		3303004000NRG24180420230063461 19/04/2023 DAMANI 3303004WL001494 DAMANI 00093 CRGB0008136 1326 1326 Processed 11/05/2023 1436959509 Mrs. DAMINIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-030-001/333
() 		3303004000NRG24180420230063460 19/04/2023 NOHAR SINGH 3303004WL001494 NOHAR SINGH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960228 Mr. NOHAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-030-001/334
() 		3303004000NRG24180420230063462 19/04/2023 TAKESHWARI DEWANGAN 3303004WL001494 TAKESHWARI DEWANGAN 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960041 Mrs. TAKESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-030-001/335
() 		3303004000NRG24180420230063463 19/04/2023 RAM SOHAGIL YADAV 3303004WL001494 RAM SOHAGIL YADAV 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959973 Mr. RAMSOHAGIL S/O SUKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-030-001/34
() 		3303004000NRG24180420230063464 19/04/2023 Gopi yadav 3303004WL001494 Gopi yadav 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959864 Mr. GOPI RAM S/O PYARE LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-030-001/34
() 		3303004000NRG24180420230063465 19/04/2023 Lalita bai 3303004WL001494 Lalita bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959865 Mrs. LALITA BAI W/O GOPI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-030-001/340
() 		3303004000NRG24180420230063467 19/04/2023 ANNU 3303004WL001494 ANNU 00093 CRGB0008136 1105 1105 Processed 11/05/2023 1436960223 Mrs. ANNU DHRUV DHRUV CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-030-001/340
() 		3303004000NRG24180420230063466 19/04/2023 BALLA RAM 3303004WL001494 BALLA RAM 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436960062 Mr. BALLA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-030-001/341
() 		3303004000NRG24180420230063468 19/04/2023 DHANSINGH 3303004WL001494 DHANSINGH 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960165 Mr. DHAN SINGH S/O JHADI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-030-001/341
() 		3303004000NRG24180420230063470 19/04/2023 PURAN LAL 3303004WL001494 PURAN LAL 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959511 Master PURANLAL S/O DHANSING SINHA CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-030-001/341
() 		3303004000NRG24180420230063469 19/04/2023 Risana Bai 3303004WL001494 Risana Bai 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960117 Mrs. RISNA SINHA CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-030-001/343
() 		3303004000NRG24180420230063472 19/04/2023 Balmukund 3303004WL001494 Balmukund 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960224 Mr. BALMUKUND DEWANGAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-030-001/344
() 		3303004000NRG24180420230063473 19/04/2023 Balram 3303004WL001494 Balram 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960218 Mr. BALRAM S/O THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-030-001/344
() 		3303004000NRG24180420230063474 19/04/2023 Bsanti 3303004WL001494 Bsanti 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959781 Mrs. BASANTI BAI W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-030-001/345
() 		3303004000NRG24180420230063475 19/04/2023 PRATIBHA BAI YADAV 3303004WL001494 PRATIBHA BAI YADAV 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960094 Mrs. PRATIBHA D/O LALA YADAW CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-030-001/346
() 		3303004000NRG24180420230063477 19/04/2023 KAUSHAL 3303004WL001494 KAUSHAL 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959634 Mr. KAUSHAL PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-030-001/346
() 		3303004000NRG24180420230063476 19/04/2023 Urmila 3303004WL001494 Urmila 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960216 Mrs. URWASHIBAI DHURVE W/O KAWASHAL CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-030-001/347
() 		3303004000NRG24180420230063478 19/04/2023 RAMKUMAR 3303004WL001494 RAMKUMAR 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960227 Mr. RAMKUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-030-001/35
() 		3303004000NRG24180420230063479 19/04/2023 Bhagwantin 3303004WL001494 Bhagwantin 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959866 Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-030-001/350
() 		3303004000NRG24180420230063480 19/04/2023 Indrakuvar 3303004WL001494 Indrakuvar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960114 Mrs. INDRAKUNWAR W/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-030-001/354
() 		3303004000NRG24180420230063481 19/04/2023 ANJANI BAI 3303004WL001494 ANJANI BAI 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959633 Miss. ANJANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-030-001/354
() 		3303004000NRG24180420230063482 19/04/2023 POSHAN 3303004WL001494 POSHAN 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436960220 Mr. POSHAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-030-001/366
() 		3303004000NRG24180420230063489 19/04/2023 RAJULAL 3303004WL001494 RAJULAL 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960168 Mr. RAJU LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-030-001/37
() 		3303004000NRG24180420230063490 19/04/2023 santosh 3303004WL001494 santosh 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959867 SANTOSH YADAV W/O FHIRAN YADAV BANK OF BARODA(606985)
648 BERLA CH-03-004-030-001/38
() 		3303004000NRG24180420230063491 19/04/2023 Dhan bai 3303004WL001494 Dhan bai 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959868 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-030-001/38
() 		3303004000NRG24180420230063492 19/04/2023 MANTESH SINHA 3303004WL001494 MANTESH SINHA 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959510 Master MANTESH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-030-001/39
() 		3303004000NRG24180420230063493 19/04/2023 Jhamin bai 3303004WL001494 Jhamin bai 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959869 Mrs. JHAMIN BAI W/O JAGESAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-030-001/4
() 		3303004000NRG24180420230063494 19/04/2023 Ramesh 3303004WL001494 Ramesh 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959521 Mr. RAMESH KUMAR S/O ITWATI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-030-001/40
() 		3303004000NRG24180420230063497 19/04/2023 Dilip kumar 3303004WL001494 Dilip kumar 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959870 Mr. DILIP KUMAR S/O ALEN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-030-001/40
() 		3303004000NRG24180420230063496 19/04/2023 LAXMI BAI 3303004WL001494 LAXMI BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959871 Mrs. LAXMI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-030-001/41
() 		3303004000NRG24180420230063498 19/04/2023 Premchand 3303004WL001494 Premchand 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959872 Mr. PREMCHAND S/O KEJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-030-001/42
() 		3303004000NRG24180420230063499 19/04/2023 ANIL KUMAR 3303004WL001494 ANIL KUMAR 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959873 ANITA BAI DHIVAR W/O ANIL KUMAR BANK OF BARODA(606985)
656 BERLA CH-03-004-030-001/42
() 		3303004000NRG24180420230063500 19/04/2023 ANITA BAI 3303004WL001494 ANITA BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959874 ANITA BAI DHIVAR W/O ANIL KUMAR BANK OF BARODA(606985)
657 BERLA CH-03-004-030-001/43
() 		3303004000NRG24180420230063501 19/04/2023 Fagani bai 3303004WL001494 Fagani bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959879 Mrs. FAGANI W/O NAND KUMAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-030-001/44
() 		3303004000NRG24180420230063503 19/04/2023 Bhaga bai 3303004WL001494 Bhaga bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959532 Mrs. BHAGA BAI W/OKHELAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-030-001/46
() 		3303004000NRG24180420230063505 19/04/2023 Prahalad 3303004WL001494 Prahalad 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960221 Mr. PRAHLAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-030-001/47
() 		3303004000NRG24180420230063506 19/04/2023 Kanglu 3303004WL001494 Kanglu 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959876 KANGLURAM KURRE S/O KEJAU KURRE BANK OF BARODA(606985)
661 BERLA CH-03-004-030-001/48
() 		3303004000NRG24180420230063507 19/04/2023 Mannu 3303004WL001494 Mannu 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959877 Mr. MANNU LAL S/O BIRJHU RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-030-001/48
() 		3303004000NRG24180420230063508 19/04/2023 rambai 3303004WL001494 rambai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960112 Mrs. RAMBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-030-001/49
() 		3303004000NRG24180420230063509 19/04/2023 Tara bai 3303004WL001494 Tara bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959880 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-030-001/5
() 		3303004000NRG24180420230063511 19/04/2023 Omprakash 3303004WL001494 Omprakash 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959522 MR OMPRAKASH LAL STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-030-001/5
() 		3303004000NRG24180420230063512 19/04/2023 Yamuna bai 3303004WL001494 Yamuna bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959523 Mrs. YAMUNA BAI W/O OMPRAKASH BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-030-001/50
() 		3303004000NRG24180420230063513 19/04/2023 Anuj 3303004WL001494 Anuj 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959881 ANUJRAM DEWANGAN BANK OF BARODA(606985)
667 BERLA CH-03-004-030-001/50
() 		3303004000NRG24180420230063514 19/04/2023 Dropati 3303004WL001494 Dropati 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959882 Mrs. DROUPATI BAI W/O ANUJ RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-030-001/51
() 		3303004000NRG24180420230063516 19/04/2023 Chameli 3303004WL001494 Chameli 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959884 Mrs. CHAMELI BAI W/O MANHGI LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-030-001/51
() 		3303004000NRG24180420230063515 19/04/2023 Mahgi lal 3303004WL001494 Mahgi lal 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436959883 Mr. MANHGI LAL S/O NATHU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-030-001/53
() 		3303004000NRG24180420230063518 19/04/2023 Basanta 3303004WL001494 Basanta 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959537 Mrs. BASANTA DHROO W/ORAMKHILAWAN CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-030-001/53
() 		3303004000NRG24180420230063517 19/04/2023 Ram khilavn 3303004WL001494 Ram khilavn 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959885 Mr. RAMKHILAWAN S/O NARSINGH DHRUW . CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-030-001/54
() 		3303004000NRG24180420230063519 19/04/2023 Shayam lal 3303004WL001494 Shayam lal 00093 CRGB0008136 1547 1547 Processed 11/05/2023 1436960077 MR SYAMLAL STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-030-001/57
() 		3303004000NRG24180420230063520 19/04/2023 Umabai 3303004WL001494 Umabai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959888 Mrs. UMA BAI W/O GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-030-001/58
() 		3303004000NRG24180420230063521 19/04/2023 Nira bai 3303004WL001494 Nira bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959535 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-030-001/59
() 		3303004000NRG24180420230063524 19/04/2023 MOHANI 3303004WL001494 MOHANI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959890 MOHNI W/O BALARAM YADAV BANK OF BARODA(606985)
676 BERLA CH-03-004-030-001/59
() 		3303004000NRG24180420230063522 19/04/2023 Nand kumar 3303004WL001494 Nand kumar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959889 Mr. NAND KUMAR S/O BALA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-030-001/59
() 		3303004000NRG24180420230063523 19/04/2023 SARSVATI 3303004WL001494 SARSVATI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959512 Mrs. SARSHWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-030-001/6
() 		3303004000NRG24180420230063525 19/04/2023 Sri ram 3303004WL001494 Sri ram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959524 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-030-001/60
() 		3303004000NRG24180420230063528 19/04/2023 Dulari 3303004WL001494 Dulari 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960084 Mrs. DULARI PATIL PATIL CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-030-001/60
() 		3303004000NRG24180420230063527 19/04/2023 Shanti bai 3303004WL001494 Shanti bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959972 SHANTI BAI W/O JEEWAN LAL PATIL BANK OF BARODA(606985)
681 BERLA CH-03-004-030-001/63
() 		3303004000NRG24180420230063529 19/04/2023 MANOJ KUMAR 3303004WL001494 MANOJ KUMAR 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959974 Mr. MANOJ KUMAR S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-030-001/63
() 		3303004000NRG24180420230063530 19/04/2023 SAVITA 3303004WL001494 SAVITA 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959975 Mrs. SAVITA BAI W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-030-001/64
() 		3303004000NRG24180420230063531 19/04/2023 Dihwar 3303004WL001494 Dihwar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959893 Mr. DIHVAR S/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-030-001/65
() 		3303004000NRG24180420230063534 19/04/2023 Manbhouti 3303004WL001494 Manbhouti 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959976 Mrs. MANBHOUTI BAI W/O PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-030-001/65
() 		3303004000NRG24180420230063533 19/04/2023 Prelala 3303004WL001494 Prelala 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960115 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-030-001/66
() 		3303004000NRG24180420230063536 19/04/2023 ARJUN 3303004WL001494 ARJUN 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960123 Mr. ARJUN. S/O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-030-001/66
() 		3303004000NRG24180420230063535 19/04/2023 DAMYANTIN 3303004WL001494 DAMYANTIN 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959977 Mrs. DAMYANTIN BAI W/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-030-001/68
() 		3303004000NRG24180420230063538 19/04/2023 BIsuha 3303004WL001494 BIsuha 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959978 Mr. BISAUHA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 BERLA CH-03-004-030-001/68
() 		3303004000NRG24180420230063537 19/04/2023 Sumitra bai 3303004WL001494 Sumitra bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959979 Mrs. SUMITRA BAI W/O BISOUHA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-030-001/71
() 		3303004000NRG24180420230063540 19/04/2023 Saroj 3303004WL001494 Saroj 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959980 Mrs. SAROJ BAI W/O TARACHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-030-001/72
() 		3303004000NRG24180420230063542 19/04/2023 Dau ram 3303004WL001494 Dau ram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959981 Mr. DAURAM S/O TAHAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-030-001/73
() 		3303004000NRG24180420230063543 19/04/2023 Mankuvvar 3303004WL001494 Mankuvvar 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959982 Mrs. MANKUNWAR W/O RAMAU THAKUR CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-030-001/75
() 		3303004000NRG24180420230063544 19/04/2023 Pitamber 3303004WL001494 Pitamber 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959984 Mr. PITAMBAR S/O TATU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-030-001/75
() 		3303004000NRG24180420230063545 19/04/2023 shakha 3303004WL001494 shakha 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959985 Mrs. SHAKHA BAI W/O PITAMBAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-030-001/75
() 		3303004000NRG24180420230063546 19/04/2023 Vikram 3303004WL001494 Vikram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959678 Mr. VIKRAM KUMAR TAKUR CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-030-001/76
() 		3303004000NRG24180420230063549 19/04/2023 Ferhin bai 3303004WL001494 Ferhin bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959987 Mrs. FERHIN BAI W/O JAGRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-030-001/76
() 		3303004000NRG24180420230063548 19/04/2023 Jagrakhan 3303004WL001494 Jagrakhan 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959986 JAGRAKHAN S/O CHANDA GOND BANK OF BARODA(606985)
698 BERLA CH-03-004-030-001/78
() 		3303004000NRG24180420230063550 19/04/2023 Jagat ram 3303004WL001494 Jagat ram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959990 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-030-001/78
() 		3303004000NRG24180420230063551 19/04/2023 Kanti bai 3303004WL001494 Kanti bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960118 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-030-001/79
() 		3303004000NRG24180420230063552 19/04/2023 Dewki bai 3303004WL001494 Dewki bai 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959991 Mrs. DEWAKI BAI W/O DUKHIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-030-001/8
() 		3303004000NRG24180420230063553 19/04/2023 MANHARAN LAL 3303004WL001494 MANHARAN LAL 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959666 Mr. MANHARAN LAL S/O PREMLAL GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-030-001/80
() 		3303004000NRG24180420230063554 19/04/2023 CHANDRIKA BAI 3303004WL001494 CHANDRIKA BAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959504 CHANDRIKA BAI / GHASIYA SEN SEN CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-030-001/81
() 		3303004000NRG24180420230063555 19/04/2023 Arjun 3303004WL001494 Arjun 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959992 Mr. ARJUN SINGH S/O BISOUHA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-030-001/82
() 		3303004000NRG24180420230063559 19/04/2023 Gopi 3303004WL001494 Gopi 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959993 GOPI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-030-001/82
() 		3303004000NRG24180420230063557 19/04/2023 SANJAY 3303004WL001494 SANJAY 00093 CRGB0008136 1768 1768 Processed 11/05/2023 1436959626 Ms. MS SANJAY CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-030-001/82
() 		3303004000NRG24180420230063558 19/04/2023 Sawana 3303004WL001494 Sawana 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960102 Mrs. SAWANA W/O GOPIDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-030-001/83
() 		3303004000NRG24180420230063560 19/04/2023 Dropati 3303004WL001494 Dropati 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959994 Mrs. DROPATI BAI W/O BALA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-030-001/84
() 		3303004000NRG24180420230063561 19/04/2023 Bharu lal 3303004WL001494 Bharu lal 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959995 Mr. MARURAM S/O BALA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-030-001/84
() 		3303004000NRG24180420230063562 19/04/2023 Kalyanni 3303004WL001494 Kalyanni 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959996 Mrs. KALYANI W/O MARULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-030-001/86
() 		3303004000NRG24180420230063564 19/04/2023 Kulvantin 3303004WL001494 Kulvantin 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959997 Mrs. KULWANTIN BAI W/O RIKHIRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-030-001/86
() 		3303004000NRG24180420230063563 19/04/2023 Rikhiram 3303004WL001494 Rikhiram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960059 Mr. RIKHI RAM S/O KEJU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-030-001/87
() 		3303004000NRG24180420230063565 19/04/2023 Praksh 3303004WL001494 Praksh 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960064 Mr. PRAKASH KUMAR S/O DUKALU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-030-001/87
() 		3303004000NRG24180420230063566 19/04/2023 RAMBAI 3303004WL001494 RAMBAI 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959505 Mrs. RAM BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-030-001/88
() 		3303004000NRG24180420230063567 19/04/2023 Dauram 3303004WL001494 Dauram 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960060 Mr. DAURAM S/O KHORBAHRA VERMA CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-030-001/88
() 		3303004000NRG24180420230063568 19/04/2023 Kamla 3303004WL001494 Kamla 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436960067 Mrs. KAMLA BAI W/O DAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-030-001/93
() 		3303004000NRG24180420230063569 19/04/2023 Aashutosh 3303004WL001494 Aashutosh 00093 CRGB0008136 1989 1989 Processed 11/05/2023 1436959627 Mr. AASHUTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 496808 496808
717 BERLA CH-03-004-020-001/399
() 		3303004000NRG24180420230066117 19/04/2023 Surendra Kumar Sinha 3303004WL001548 Surendra Kumar Sinha 00093 CRGB0008163 1428 1428 Processed 11/05/2023 1436959489 Mr. SURENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 BERLA CH-03-004-023-002/267
() 		3303004000NRG24180420230071347 19/04/2023 Ratnesh 3303004WL001649 Ratnesh 00093 CRGB0008163 1428 1428 Processed 11/05/2023 1436959663 RATNESH SAHU IDBI BANK(607095)
SubTotal 2856 2856
719 BERLA CH-03-004-042-002/180
() 		3303004000NRG24180420230073925 19/04/2023 KRISHNA RAM 3303004WL001687 KRISHNA RAM 00093 CRGB0008170 2000 2000 Processed 11/05/2023 1436960172 KRISHNAA SAHU BANK OF BARODA(606985)
720 BERLA CH-03-004-042-002/208
() 		3303004000NRG24180420230073926 19/04/2023 BASANT 3303004WL001687 BASANT 00093 CRGB0008170 2000 2000 Processed 11/05/2023 1436960021 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-042-002/208
() 		3303004000NRG24180420230073927 19/04/2023 USHA 3303004WL001687 USHA 00093 CRGB0008170 2000 2000 Processed 11/05/2023 1436960022 Mrs. USHA BAI NISHAD W/O BASANT KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-042-002/329
() 		3303004000NRG24180420230073929 19/04/2023 KOSHLYA SAHU 3303004WL001687 KOSHLYA SAHU 00093 CRGB0008170 2000 2000 Processed 11/05/2023 1436959595 Mrs. KOSHLYA SAHU LILARARAM CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-042-002/409
() 		3303004000NRG24180420230073931 19/04/2023 Rani 3303004WL001687 Rani 00093 CRGB0008170 2000 2000 Processed 11/05/2023 1436960202 RANI SHARMA W/O ASHOK KUMAR BANK OF BARODA(606985)
724 BERLA CH-03-004-042-002/554
() 		3303004000NRG24180420230073937 19/04/2023 SEVAK RAM NISHAD 3303004WL001687 SEVAK RAM NISHAD 00093 CRGB0008170 2000 2000 Processed 11/05/2023 1436960173 Mr. SEWA RAM NISHAD S/O SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-046-001/101
() 		3303004000NRG24180420230073748 19/04/2023 Amritbai 3303004WL001681 Amritbai 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959550 Mrs. AMRIT BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-046-001/105
() 		3303004000NRG24180420230073749 19/04/2023 Tirithram 3303004WL001681 Tirithram 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959553 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-046-001/105
() 		3303004000NRG24180420230073750 19/04/2023 Vimla 3303004WL001681 Vimla 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959796 Mrs. BIMALA SAHU W/O TIRITH SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-046-001/175
() 		3303004000NRG24180420230073751 19/04/2023 RISHI KUMAR 3303004WL001681 RISHI KUMAR 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436960044 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-046-001/201
() 		3303004000NRG24180420230073752 19/04/2023 Doulat 3303004WL001681 Doulat 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436960050 Mr. DAULAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-046-001/201
() 		3303004000NRG24180420230073753 19/04/2023 Revti 3303004WL001681 Revti 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959910 Mrs. REVATI BAI VERMA W/O DAULAT RAM VE CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-046-001/206
() 		3303004000NRG24180420230073754 19/04/2023 Kishor 3303004WL001681 Kishor 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959804 Mr. KISHOR KUMAR VERMA S/O OMKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-046-001/372
() 		3303004000NRG24180420230073756 19/04/2023 Laxminarayan 3303004WL001681 Laxminarayan 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959651 Mr. LAXMINARAYAN MAHILANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 BERLA CH-03-004-046-001/56
() 		3303004000NRG24180420230073757 19/04/2023 Suresh 3303004WL001681 Suresh 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959554 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
734 BERLA CH-03-004-046-001/562
() 		3303004000NRG24180420230073758 19/04/2023 AMROUTIN NISHAD 3303004WL001681 AMROUTIN NISHAD 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436960052 Mrs. AMRAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-046-001/97
() 		3303004000NRG24180420230073760 19/04/2023 Ramauteen 3303004WL001681 Ramauteen 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436959552 Mrs. RAMAUTIN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-046-001/97
() 		3303004000NRG24180420230073761 19/04/2023 RAMESHWAR 3303004WL001681 RAMESHWAR 00093 CRGB0008170 1768 1768 Processed 11/05/2023 1436960051 Mr. RAMESHWAR PRASAD MAHILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33216 33216
737 BERLA CH-03-004-012-002/215
() 		3303004000NRG24180420230065655 19/04/2023 Morajdhvaj 3303004WL001533 Morajdhvaj 00415 SBIN0014206 200 200 Processed 11/05/2023 1436960175 MS MORAJDHVAJ STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-015-002/148
() 		3303004000NRG24180420230073913 19/04/2023 Lokesh 3303004WL001686 Lokesh 00415 SBIN0014206 2040 2040 Processed 11/05/2023 1436960196 MS LOKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
739 BERLA CH-03-004-015-001/70
() 		3303004000NRG24180420230073905 19/04/2023 Ajay Kumar 3303004WL001686 Ajay Kumar 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436960142 MR AJAY KUMAR STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-020-001/152-B
() 		3303004000NRG24180420230066018 19/04/2023 Sunita bai 3303004WL001548 Sunita bai 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960145 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-020-001/166-A
() 		3303004000NRG24180420230066023 19/04/2023 Dewaki Pade 3303004WL001548 Dewaki Pade 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960177 MISS DEVKI PADE STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-020-001/198-B
() 		3303004000NRG24180420230066036 19/04/2023 Divya 3303004WL001548 Divya 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960201 MRS DIVYA BAI NISHAD STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-020-001/232
() 		3303004000NRG24180420230073706 19/04/2023 Ashok 3303004WL001680 Ashok 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436960176 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-020-001/276-A
() 		3303004000NRG24180420230073713 19/04/2023 MAHESH 3303004WL001680 MAHESH 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436960153 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-020-001/33-A
() 		3303004000NRG24180420230066090 19/04/2023 Pileshwari Sinha 3303004WL001548 Pileshwari Sinha 00415 SBIN0015773 1224 1224 Processed 11/05/2023 1436960195 MRS PILESHWARI SINHA STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-020-001/332-A
() 		3303004000NRG24180420230066092 19/04/2023 Sudarsan 3303004WL001548 Sudarsan 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960184 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-020-001/339
() 		3303004000NRG24180420230066093 19/04/2023 Tumman Sinha 3303004WL001548 Tumman Sinha 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960149 MR TUMMAN SINHA STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-020-001/354
() 		3303004000NRG24180420230066099 19/04/2023 SAVITA SHRIVAS 3303004WL001548 SAVITA SHRIVAS 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960193 MRS SAVITA SHRIVAS STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-020-001/375
() 		3303004000NRG24180420230066112 19/04/2023 BHARTI 3303004WL001548 BHARTI 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960239 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-020-001/401
() 		3303004000NRG24180420230073723 19/04/2023 Gangasagar Sinha 3303004WL001680 Gangasagar Sinha 00415 SBIN0015773 1836 1836 Processed 11/05/2023 1436960238 MR GANGASAGAR SINHA STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-020-001/5
() 		3303004000NRG24180420230073727 19/04/2023 Chameli Sahu 3303004WL001680 Chameli Sahu 00415 SBIN0015773 1836 1836 Processed 11/05/2023 1436960144 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG24180420230073731 19/04/2023 MUKESH 3303004WL001680 MUKESH 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436960143 MUKESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-020-001/67-A
() 		3303004000NRG24180420230066135 19/04/2023 Dhaniram yadav 3303004WL001548 Dhaniram yadav 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436960232 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-030-001/102
() 		3303004000NRG24180420230063275 19/04/2023 Ghanshyam 3303004WL001494 Ghanshyam 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960194 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-030-001/115
() 		3303004000NRG24180420230063288 19/04/2023 Neha Verma 3303004WL001494 Neha Verma 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960179 MISS NEHA VERMA STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-030-001/135
() 		3303004000NRG24180420230063310 19/04/2023 PRITI 3303004WL001494 PRITI 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960178 MISS PRITI VERMA STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG24180420230063320 19/04/2023 PARWATI NETAM 3303004WL001494 PARWATI NETAM 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960231 PARWATI NETAM BANDHAN BANK LIMITED(508753)
758 BERLA CH-03-004-030-001/148
() 		3303004000NRG24180420230063325 19/04/2023 Rahul Kumar Dhivar 3303004WL001494 Rahul Kumar Dhivar 00415 SBIN0015773 1768 1768 Processed 11/05/2023 1436960191 MR RAHUL KUMAR DHIVAR STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-030-001/161
() 		3303004000NRG24180420230063342 19/04/2023 Chandrashekhar 3303004WL001494 Chandrashekhar 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960185 MR CHANDRASHEKHARTHAKUR THAKUR STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-030-001/167
() 		3303004000NRG24180420230063348 19/04/2023 Rajkumar 3303004WL001494 Rajkumar 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960147 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-030-001/174
() 		3303004000NRG24180420230063355 19/04/2023 PEMIN 3303004WL001494 PEMIN 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960146 MISS PEMINBAI CHELAK STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-030-001/18
() 		3303004000NRG24180420230063364 19/04/2023 Manoram 3303004WL001494 Manoram 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960186 MISS MANORAMA GANDHARV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-030-001/189
() 		3303004000NRG24180420230063380 19/04/2023 Sanjay Verma 3303004WL001494 Sanjay Verma 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960189 MR SANJAY VERMA STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-030-001/193
() 		3303004000NRG24180420230063383 19/04/2023 KHILESHWARI 3303004WL001494 KHILESHWARI 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960198 KHILESHWARI VERMA D/O BIRENDRA VERMA UNION BANK OF INDIA(508500)
765 BERLA CH-03-004-030-001/220
() 		3303004000NRG24180420230063417 19/04/2023 NEERA BAI 3303004WL001494 NEERA BAI 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960199 MS NEERA YADAV STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-030-001/32
() 		3303004000NRG24180420230063446 19/04/2023 Kewal 3303004WL001494 Kewal 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960188 MR KEWAL YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-030-001/323
() 		3303004000NRG24180420230063449 19/04/2023 Swati 3303004WL001494 Swati 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960182 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-030-001/329
() 		3303004000NRG24180420230063455 19/04/2023 SUKHCHAIN YADAV 3303004WL001494 SUKHCHAIN YADAV 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960235 MR SUKHCHAIN YADAV STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-030-001/330
() 		3303004000NRG24180420230063457 19/04/2023 RUPA 3303004WL001494 RUPA 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960229 MRS RUPA BAI STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-030-001/330
() 		3303004000NRG24180420230063456 19/04/2023 SHANKAR 3303004WL001494 SHANKAR 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960236 MR SHANKAR LAL STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-030-001/342
() 		3303004000NRG24180420230063471 19/04/2023 Kumari Bai 3303004WL001494 Kumari Bai 00415 SBIN0015773 1768 1768 Processed 11/05/2023 1436960148 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-030-001/357
() 		3303004000NRG24180420230063484 19/04/2023 KAJAL DEWANGAN 3303004WL001494 KAJAL DEWANGAN 00415 SBIN0015773 1768 1768 Processed 11/05/2023 1436960200 MS KAJAL DEWANGAN STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-030-001/361
() 		3303004000NRG24180420230063486 19/04/2023 Devendra Varma 3303004WL001494 Devendra Varma 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960240 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-030-001/361
() 		3303004000NRG24180420230063485 19/04/2023 Maina Verma 3303004WL001494 Maina Verma 00415 SBIN0015773 1768 1768 Processed 11/05/2023 1436960190 MISS MAINA VERMA STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-030-001/363
() 		3303004000NRG24180420230063488 19/04/2023 Gayatri bai 3303004WL001494 Gayatri bai 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960151 MRS GAYTRI BAI MARKAM STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-030-001/363
() 		3303004000NRG24180420230063487 19/04/2023 NARSH KUMAR 3303004WL001494 NARSH KUMAR 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960150 MR NARESH KUMAR MARKAM STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-030-001/4
() 		3303004000NRG24180420230063495 19/04/2023 Anita Verma 3303004WL001494 Anita Verma 00415 SBIN0015773 1768 1768 Processed 11/05/2023 1436960180 MISS ANITA VERMA STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-030-001/43
() 		3303004000NRG24180420230063502 19/04/2023 Megha 3303004WL001494 Megha 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960233 MEGHA DHIWAR D/O NAND KUMAR DHIWAR BANK OF INDIA(508505)
779 BERLA CH-03-004-030-001/6
() 		3303004000NRG24180420230063526 19/04/2023 Suman 3303004WL001494 Suman 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960192 MISS KU SUMAN STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-030-001/64
() 		3303004000NRG24180420230063532 19/04/2023 Gajendra Kumar 3303004WL001494 Gajendra Kumar 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960234 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-030-001/70
() 		3303004000NRG24180420230063539 19/04/2023 Aarti Patil 3303004WL001494 Aarti Patil 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960197 MISS AARTI PATIL STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-030-001/71
() 		3303004000NRG24180420230063541 19/04/2023 Ajay 3303004WL001494 Ajay 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960152 MR AJAY DEWANGAN STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-030-001/81
() 		3303004000NRG24180420230063556 19/04/2023 Savitri 3303004WL001494 Savitri 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960187 MISS SAVITRI THAKUR STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-030-001/93
() 		3303004000NRG24180420230063570 19/04/2023 Premsagar 3303004WL001494 Premsagar 00415 SBIN0015773 1989 1989 Processed 11/05/2023 1436960230 MR PREMSAGAR YADAV STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-030-001/93
() 		3303004000NRG24180420230063571 19/04/2023 Sudha bai 3303004WL001494 Sudha bai 00415 SBIN0015773 1547 1547 Processed 11/05/2023 1436960237 SUDHA BAI YADAV BANK OF BARODA(606985)
786 BERLA CH-03-004-032-001/470
() 		3303004000NRG24180420230073649 19/04/2023 TAKESH 3303004WL001678 TAKESH 00415 SBIN0015773 1326 1326 Processed 11/05/2023 1436960183 TAKESH KUMAR S/O NAND KUMAR SAHU BANK OF BARODA(606985)
787 BERLA CH-03-004-046-001/77
() 		3303004000NRG24180420230073759 19/04/2023 Babulal 3303004WL001681 Babulal 00415 SBIN0015773 1768 1768 Processed 11/05/2023 1436960181 BABULAL KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89675 89675
788 BERLA CH-03-004-020-001/320
() 		3303004000NRG24180420230073715 19/04/2023 Pramod Singh 3303004WL001680 Pramod Singh 00691 IPOS0000001 2040 2040 Processed 11/05/2023 1436960136 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-020-001/327
() 		3303004000NRG24180420230066089 19/04/2023 Milan Sinha 3303004WL001548 Milan Sinha 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1436960135 MILAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-020-001/372
() 		3303004000NRG24180420230066111 19/04/2023 VINIT 3303004WL001548 VINIT 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1436960132 VINIT PADE INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-020-001/383
() 		3303004000NRG24180420230066115 19/04/2023 GAYATRI 3303004WL001548 GAYATRI 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1436960130 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-020-001/400
() 		3303004000NRG24180420230073721 19/04/2023 Narmda nishad 3303004WL001680 Narmda nishad 00691 IPOS0000001 2040 2040 Processed 11/05/2023 1436960138 NARMDA NISHAD BANK OF BARODA(606985)
793 BERLA CH-03-004-020-001/46-A
() 		3303004000NRG24180420230066123 19/04/2023 BHARTI BAI 3303004WL001548 BHARTI BAI 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1436960137 BHARTI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-020-001/5
() 		3303004000NRG24180420230073725 19/04/2023 Jainkumar 3303004WL001680 Jainkumar 00691 IPOS0000001 1836 1836 Processed 11/05/2023 1436960139 JAINKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-042-002/409
() 		3303004000NRG24180420230073932 19/04/2023 Pratik 3303004WL001687 Pratik 00691 IPOS0000001 2000 2000 Processed 11/05/2023 1436960131 Pratik Kumar Sharma FINO PAYMENTS BANK LTD(608001)
796 BERLA CH-03-004-042-002/475
() 		3303004000NRG24180420230073935 19/04/2023 Chandu Ram 3303004WL001687 Chandu Ram 00691 IPOS0000001 2000 2000 Processed 11/05/2023 1436960133 Mr. CHANDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
797 BERLA CH-03-004-042-002/475
() 		3303004000NRG24180420230073936 19/04/2023 Triveni Bai 3303004WL001687 Triveni Bai 00691 IPOS0000001 2000 2000 Processed 11/05/2023 1436960134 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17424 17424
Total 1341663 1341663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190423APB_FTO_37276 Bank of Baroda BARB0DBBERL BERLA 507297
2 BERLA CH3303004_190423APB_FTO_37276 Bank of Baroda BARB0DBSARD SARDA 84420
3 BERLA CH3303004_190423APB_FTO_37276 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 400
4 BERLA CH3303004_190423APB_FTO_37276 Bank of India BKID0009325 BEMETARA 1989
5 BERLA CH3303004_190423APB_FTO_37276 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4386
6 BERLA CH3303004_190423APB_FTO_37276 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 100952
7 BERLA CH3303004_190423APB_FTO_37276 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 496808
8 BERLA CH3303004_190423APB_FTO_37276 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2856
9 BERLA CH3303004_190423APB_FTO_37276 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 33216
10 BERLA CH3303004_190423APB_FTO_37276 State Bank of India SBIN0014206 SAJA 2240
11 BERLA CH3303004_190423APB_FTO_37276 State Bank of India SBIN0015773 Berla 89675
12 BERLA CH3303004_190423APB_FTO_37276 India Post Payments Bank IPOS0000001 Bemetara 17424

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