Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260523APB_FTO_121428
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-03-004-026-001/193
() 		3303004000NRG24260520230629573 26/05/2023 Bharti Sahu 3303004WL014872 Bharti Sahu 00032 UTIB0001794 1200 1200 Processed 31/05/2023 1978372714 BHARTI SAHU AXIS BANK(607153)
SubTotal 1200 1200
2 BERLA CH-03-004-038-001/47
() 		3303004000NRG24250520230621627 26/05/2023 Shit kumar 3303004WL014703 Shit kumar 00045 BARB0BEMETA 200 200 Processed 31/05/2023 1978372198 SHEET KUMAR BANK OF BARODA(606985)
3 BERLA CH-03-004-038-001/85
() 		3303004000NRG24250520230621662 26/05/2023 JAYRAM 3303004WL014703 JAYRAM 00045 BARB0BEMETA 1400 1400 Processed 31/05/2023 1978372200 Jayram Sahu BANK OF BARODA(606985)
4 BERLA CH-03-004-038-001/85
() 		3303004000NRG24250520230621663 26/05/2023 Tameshvar 3303004WL014703 Tameshvar 00045 BARB0BEMETA 1400 1400 Processed 31/05/2023 1978372167 TAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-038-001/87
() 		3303004000NRG24250520230621668 26/05/2023 Khushabu Banjare 3303004WL014703 Khushabu Banjare 00045 BARB0BEMETA 1200 1200 Processed 31/05/2023 1978372199 KHUSHBU BANJARE BANK OF BARODA(606985)
SubTotal 4200 4200
6 BERLA CH-03-004-038-001/80
() 		3303004000NRG24250520230621657 26/05/2023 Mangal das 3303004WL014703 Mangal das 00045 BARB0DBBEME 1200 1200 Processed 31/05/2023 1978372197 MANGAL DAS CHATURVEDI BANK OF BARODA(606985)
7 BERLA CH-03-004-038-001/9
() 		3303004000NRG24250520230621671 26/05/2023 Shatruhan Chaturvedi 3303004WL014703 Shatruhan Chaturvedi 00045 BARB0DBBEME 1200 1200 Processed 31/05/2023 1978372196 SHATRUHAN CHATURVEDI BANK OF BARODA(606985)
SubTotal 2400 2400
8 BERLA CH-03-004-026-001/100
() 		3303004000NRG24260520230629475 26/05/2023 SUNITA 3303004WL014872 SUNITA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372133 SUNITA BAI SAHU WO ISHWAR PRASAD SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-026-001/102
() 		3303004000NRG24260520230629478 26/05/2023 BENA 3303004WL014872 BENA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372097 BENA BAI SAHU W/O JANARDAN SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-026-001/102
() 		3303004000NRG24260520230629477 26/05/2023 janardan 3303004WL014872 janardan 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372078 JANARRDAN SAHU S/O SURESH BANK OF BARODA(606985)
11 BERLA CH-03-004-026-001/103
() 		3303004000NRG24260520230629479 26/05/2023 ISHWARI 3303004WL014872 ISHWARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372172 Mr. ISHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-026-001/108
() 		3303004000NRG24260520230629483 26/05/2023 DHARMIN 3303004WL014872 DHARMIN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372182 DHARMIN SAHU WO MANEDAS SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-026-001/108
() 		3303004000NRG24260520230629482 26/05/2023 RUKHMANI 3303004WL014872 RUKHMANI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372185 RUKHMANI SAHU WO RAMDAS SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-026-001/11
() 		3303004000NRG24260520230629484 26/05/2023 BHUKHAN 3303004WL014872 BHUKHAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372227 BHUKHAN BAI SAHU W/O GHNARAM SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-026-001/11
() 		3303004000NRG24260520230629486 26/05/2023 CHANDRIKA 3303004WL014872 CHANDRIKA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372349 CHANDRIKABAI HUS NIRMAL SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-026-001/11
() 		3303004000NRG24260520230629485 26/05/2023 NIRMAL 3303004WL014872 NIRMAL 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372350 NIRMALSAHU FAT GHANARAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG24260520230629487 26/05/2023 Ikesh 3303004WL014872 Ikesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372656 IKESH KUMAR SAHU SO DEVRAM SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG24260520230629488 26/05/2023 Laxmi bai 3303004WL014872 Laxmi bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372838 LAXMI SAHU WO IKESH SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-026-001/116
() 		3303004000NRG24260520230629490 26/05/2023 KUNTI 3303004WL014872 KUNTI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372171 KUNTI BAI SAHU WO PREMLAL SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-026-001/116
() 		3303004000NRG24260520230629489 26/05/2023 PAREM 3303004WL014872 PAREM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372173 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-026-001/118
() 		3303004000NRG24260520230629492 26/05/2023 AMRIKA 3303004WL014872 AMRIKA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372400 AMRIKA BAI SAHU WO ITWARI SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-026-001/118
() 		3303004000NRG24260520230629491 26/05/2023 ITWARI 3303004WL014872 ITWARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372084 Mr. ITWARI AND AMRIKA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-026-001/12
() 		3303004000NRG24260520230629493 26/05/2023 Ishwari 3303004WL014872 Ishwari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372675 ISHWARI SAHU SO JAGAT SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-026-001/12
() 		3303004000NRG24260520230629495 26/05/2023 PARVATI 3303004WL014872 PARVATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372291 PARBATI BAI SAHU WO TIKU SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-026-001/12
() 		3303004000NRG24260520230629496 26/05/2023 RANI BAI 3303004WL014872 RANI BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372676 RANI WO ISHWARI BANK OF BARODA(606985)
26 BERLA CH-03-004-026-001/12
() 		3303004000NRG24260520230629494 26/05/2023 TIKU 3303004WL014872 TIKU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372334 TIKU RAM SAHU S/O JAGAT RAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-026-001/122
() 		3303004000NRG24260520230629497 26/05/2023 DAMAK 3303004WL014872 DAMAK 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372231 DAYAK RAM SAHU SO FULSINGH SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-026-001/129
() 		3303004000NRG24260520230629499 26/05/2023 dinu 3303004WL014872 dinu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372604 DEENU SAHU S/O DURDESHI BANK OF BARODA(606985)
29 BERLA CH-03-004-026-001/129
() 		3303004000NRG24260520230629498 26/05/2023 RAMLA 3303004WL014872 RAMLA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372404 RAMLA BAI SAHU W/O DEENU RAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-026-001/13
() 		3303004000NRG24260520230629501 26/05/2023 THAGNI 3303004WL014872 THAGNI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372296 THAGNI BAI SAHU WO TOMAN LAL SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-026-001/13
() 		3303004000NRG24260520230629500 26/05/2023 TOMAN 3303004WL014872 TOMAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372138 TOMAN LAL SAHU SO CHOLARAM SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-026-001/131
() 		3303004000NRG24260520230629502 26/05/2023 BALRAM 3303004WL014872 BALRAM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372126 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-026-001/131
() 		3303004000NRG24260520230629503 26/05/2023 MUKESH SAHU 3303004WL014872 MUKESH SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372624 MUKESH SAHU SO MOHAN SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-026-001/133
() 		3303004000NRG24260520230629504 26/05/2023 HOSMANI 3303004WL014872 HOSMANI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372187 HOSHMANEE SAHU WO TULSI RAM SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-026-001/136
() 		3303004000NRG24260520230629505 26/05/2023 DASHODA 3303004WL014872 DASHODA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372388 YASHODA BAI PATIL W/O FHAGUWA RAM BANK OF BARODA(606985)
36 BERLA CH-03-004-026-001/139
() 		3303004000NRG24260520230629507 26/05/2023 GEETA 3303004WL014872 GEETA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372168 GEETA SAHU WO BODHAN SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG24260520230629509 26/05/2023 Nirmla 3303004WL014872 Nirmla 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372603 NIRMALA BAI DHIVAR W/O GULAL DHIVAR BANK OF BARODA(606985)
38 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG24260520230629511 26/05/2023 yogeswar 3303004WL014872 yogeswar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372614 ASHLESHA DHIVR W/O YOGESHWAR DHIVR BANK OF BARODA(606985)
39 BERLA CH-03-004-026-001/142
() 		3303004000NRG24260520230629513 26/05/2023 DEVKI BAI SAHU 3303004WL014872 DEVKI BAI SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372076 DEVKI BAI SAHU WO SAHEB RAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-026-001/142
() 		3303004000NRG24260520230629512 26/05/2023 SAHEB 3303004WL014872 SAHEB 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372075 Mr. SAHEB RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-026-001/143
() 		3303004000NRG24260520230629514 26/05/2023 SHANTI 3303004WL014872 SHANTI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372391 SHANTI WO SITARAM BANK OF BARODA(606985)
42 BERLA CH-03-004-026-001/144
() 		3303004000NRG24260520230629515 26/05/2023 KRISHNA KUMAR 3303004WL014872 KRISHNA KUMAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372403 KRISHNA KUMAR DHIWARS/O KHEDU RAM BANK OF BARODA(606985)
43 BERLA CH-03-004-026-001/144
() 		3303004000NRG24260520230629516 26/05/2023 RUKHMANI 3303004WL014872 RUKHMANI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372407 RUKHMANI DIWAR WO KRISH KUMAR DIWAR BANK OF BARODA(606985)
44 BERLA CH-03-004-026-001/145
() 		3303004000NRG24260520230629519 26/05/2023 BRAJ BAI 3303004WL014872 BRAJ BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372134 BRIJBAI SAHU WO DOJENDRA SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-026-001/145
() 		3303004000NRG24260520230629518 26/05/2023 DOJENDRA 3303004WL014872 DOJENDRA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372135 DOJENDRA SAHU SO KHOMLALA SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-026-001/146
() 		3303004000NRG24260520230629520 26/05/2023 MANOJ 3303004WL014872 MANOJ 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372129 MANOJ KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-026-001/146
() 		3303004000NRG24260520230629521 26/05/2023 Sunita 3303004WL014872 Sunita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372612 SUNITA BAI PATIL BANK OF BARODA(606985)
48 BERLA CH-03-004-026-001/15
() 		3303004000NRG24260520230629523 26/05/2023 RAJBATI 3303004WL014872 RAJBATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372072 RAJBATI YADAV W/O SUKALU YADAV BANK OF BARODA(606985)
49 BERLA CH-03-004-026-001/15
() 		3303004000NRG24260520230629527 26/05/2023 SHILA BAI 3303004WL014872 SHILA BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372073 SHILA BAI YADAV WO YOGENDRA YADAV BANK OF BARODA(606985)
50 BERLA CH-03-004-026-001/15
() 		3303004000NRG24260520230629522 26/05/2023 SUKALU 3303004WL014872 SUKALU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372071 RAJBATI YADAV W/O SUKALU YADAV BANK OF BARODA(606985)
51 BERLA CH-03-004-026-001/15
() 		3303004000NRG24260520230629526 26/05/2023 YOGENDRA 3303004WL014872 YOGENDRA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372398 YOGENDRA YADAV SO SUKALU YADAV BANK OF BARODA(606985)
52 BERLA CH-03-004-026-001/151
() 		3303004000NRG24260520230629529 26/05/2023 DROUPATI 3303004WL014872 DROUPATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372117 DRAUPATI SAHU WO BELENDRA SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-026-001/154-A
() 		3303004000NRG24260520230629532 26/05/2023 DHANI RAM 3303004WL014872 DHANI RAM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372572 DHANIRAM YADAV BANK OF BARODA(606985)
54 BERLA CH-03-004-026-001/16
() 		3303004000NRG24260520230629537 26/05/2023 FAKIR 3303004WL014872 FAKIR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372289 FAKIR EAM SAHU S/O LOKRAM SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-026-001/16
() 		3303004000NRG24260520230629535 26/05/2023 GANPATH 3303004WL014872 GANPATH 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372192 GANAPAT SAHU S/O AJOO SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-026-001/16
() 		3303004000NRG24260520230629536 26/05/2023 LALITA 3303004WL014872 LALITA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372122 LALITA SAHU WO GANAPAT SAU BANK OF BARODA(606985)
57 BERLA CH-03-004-026-001/16
() 		3303004000NRG24260520230629538 26/05/2023 PUNNI 3303004WL014872 PUNNI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372553 PUNNI SAHU WO LOKRAM SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-026-001/161
() 		3303004000NRG24260520230629540 26/05/2023 Mela 3303004WL014872 Mela 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372625 Mr. MELARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BERLA CH-03-004-026-001/166
() 		3303004000NRG24260520230629543 26/05/2023 Chameli bai 3303004WL014872 Chameli bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372613 CHAMELI WO GOVIND BANK OF BARODA(606985)
60 BERLA CH-03-004-026-001/166
() 		3303004000NRG24260520230629542 26/05/2023 GOVIND 3303004WL014872 GOVIND 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372356 GOVIND KUMAR DWARIKA RAJAK BANK OF BARODA(606985)
61 BERLA CH-03-004-026-001/167
() 		3303004000NRG24260520230629544 26/05/2023 lokesh 3303004WL014872 lokesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372461 LOKESH KUMAR SAHU SO SHATRUHAN SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-026-001/167
() 		3303004000NRG24260520230629546 26/05/2023 SHATRUGHAN 3303004WL014872 SHATRUGHAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372836 SHATRUHAN LAL SAHU SO BUDHRAM SAHU BANK OF BARODA(606985)
63 BERLA CH-03-004-026-001/167
() 		3303004000NRG24260520230629545 26/05/2023 SONI BAI 3303004WL014872 SONI BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372500 SONI BAI SAHU WO LOKESH SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-026-001/169
() 		3303004000NRG24260520230629547 26/05/2023 HEMIN 3303004WL014872 HEMIN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372353 HEMIN BAI WO AGRAHIT SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-026-001/169
() 		3303004000NRG24260520230629548 26/05/2023 PUNA 3303004WL014872 PUNA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372352 PUNA BAI SAHU WO HORILAL SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-026-001/170
() 		3303004000NRG24260520230629550 26/05/2023 CHHUMMAN 3303004WL014872 CHHUMMAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372803 CHUMMAN LAL SAHU S/O MANAK RAM BANK OF BARODA(606985)
67 BERLA CH-03-004-026-001/170
() 		3303004000NRG24260520230629549 26/05/2023 SARASVATI 3303004WL014872 SARASVATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372402 SARSWATI WO MANAK BANK OF BARODA(606985)
68 BERLA CH-03-004-026-001/175
() 		3303004000NRG24260520230629554 26/05/2023 Nohar 3303004WL014872 Nohar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372055 NOHAR SINH SO KARTIK RAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-026-001/177
() 		3303004000NRG24260520230629556 26/05/2023 dhanesh 3303004WL014872 dhanesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372125 DHANESH SAHU SO BUDHRAM SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-026-001/180
() 		3303004000NRG24260520230629561 26/05/2023 SEEMA 3303004WL014872 SEEMA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372510 SIMA BAI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-026-001/180
() 		3303004000NRG24260520230629560 26/05/2023 sivkumar 3303004WL014872 sivkumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372054 SHIV KUMAR SAHU SO RADHE KISHAN BANK OF BARODA(606985)
72 BERLA CH-03-004-026-001/182
() 		3303004000NRG24260520230629563 26/05/2023 ghansyam 3303004WL014872 ghansyam 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372116 GHANSHYAM VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-026-001/182
() 		3303004000NRG24260520230629564 26/05/2023 omti 3303004WL014872 omti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372114 OMATI VAISHNAV WO GHANASHYAM VAISHNAV BANK OF BARODA(606985)
74 BERLA CH-03-004-026-001/188
() 		3303004000NRG24260520230629565 26/05/2023 DHANESHWARI 3303004WL014872 DHANESHWARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372411 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-026-001/189
() 		3303004000NRG24260520230629568 26/05/2023 RUPENDRA 3303004WL014872 RUPENDRA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372336 RUPENDRA SAHU SO SANTOSH SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-026-001/190-A
() 		3303004000NRG24260520230629569 26/05/2023 KANHAIYA 3303004WL014872 KANHAIYA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372618 KANHAIYA SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-026-001/190-A
() 		3303004000NRG24260520230629570 26/05/2023 NEETU 3303004WL014872 NEETU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372615 NITU BAI SAHU WO KANHAIYA SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-026-001/193
() 		3303004000NRG24260520230629571 26/05/2023 basan 3303004WL014872 basan 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372177 BASAN SAHU WO TAHAL SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-026-001/193
() 		3303004000NRG24260520230629572 26/05/2023 dedram 3303004WL014872 dedram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372179 Mr. BED RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-026-001/195
() 		3303004000NRG24260520230629574 26/05/2023 bhiyaram 3303004WL014872 bhiyaram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372139 BHAIYARAM SAHU SO SEUK RAM SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-026-001/197
() 		3303004000NRG24260520230629575 26/05/2023 tiharu 3303004WL014872 tiharu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372504 TIHARU RAM SAHU SO LOKRAM SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-026-001/198
() 		3303004000NRG24260520230629577 26/05/2023 kanti 3303004WL014872 kanti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372183 KANTI SAHU WO PREMCHAND SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-026-001/198
() 		3303004000NRG24260520230629576 26/05/2023 prem 3303004WL014872 prem 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372186 PREMCHAND SAHU SO MUKHIRAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-026-001/199
() 		3303004000NRG24260520230629578 26/05/2023 DIVRAM 3303004WL014872 DIVRAM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372059 DIVRAM SAHU SO RISHIRAM SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-026-001/199
() 		3303004000NRG24260520230629579 26/05/2023 Thanvarin bai 3303004WL014872 Thanvarin bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372058 THANVARIN BAI SAHU WO DIVRAM SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-026-001/2
() 		3303004000NRG24260520230629580 26/05/2023 Asni Bai 3303004WL014872 Asni Bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372090 ASNI SAHU W/O RAMESHAWAR SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-026-001/2
() 		3303004000NRG24260520230629581 26/05/2023 RAMESHWAR 3303004WL014872 RAMESHWAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372833 RAMESHWAR SAHU SO KHAMHAN SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-026-001/20
() 		3303004000NRG24260520230629582 26/05/2023 budhiyarin 3303004WL014872 budhiyarin 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372120 BHUDHIYARIN SAHU WO CHAMARU SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-026-001/20
() 		3303004000NRG24260520230629583 26/05/2023 saroj 3303004WL014872 saroj 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372292 SAROJ BAI SAHU WO TOPSINH SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-026-001/201
() 		3303004000NRG24260520230629586 26/05/2023 bharat 3303004WL014872 bharat 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372083 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-026-001/201
() 		3303004000NRG24260520230629587 26/05/2023 rajkumari 3303004WL014872 rajkumari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372082 RAJ KUMARI SAHU WO BHARAT SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-026-001/207
() 		3303004000NRG24260520230629590 26/05/2023 BHAGAT 3303004WL014872 BHAGAT 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372627 BHAGATRAM SAHU SO LAKHAN SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-026-001/207
() 		3303004000NRG24260520230629591 26/05/2023 BUDHIYA 3303004WL014872 BUDHIYA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372118 BUDHIYA SAHU WO BHAGAT BANK OF BARODA(606985)
94 BERLA CH-03-004-026-001/207
() 		3303004000NRG24260520230629589 26/05/2023 Lukesh kumar sahu 3303004WL014872 Lukesh kumar sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372678 LUKESH KUMAR SAHU S/O BHAGAT RAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-026-001/208
() 		3303004000NRG24260520230629592 26/05/2023 mathura 3303004WL014872 mathura 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372195 MATHURA BAI SAHU W/O MUNNA RAM BANK OF BARODA(606985)
96 BERLA CH-03-004-026-001/208
() 		3303004000NRG24260520230629593 26/05/2023 prakash 3303004WL014872 prakash 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372127 PRAKASH SAHU SO MUNNA RAM SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-026-001/210
() 		3303004000NRG24260520230629594 26/05/2023 bishat 3303004WL014872 bishat 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372140 BISHAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-026-001/210
() 		3303004000NRG24260520230629595 26/05/2023 nia 3303004WL014872 nia 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372119 NIRA SAHU WO BISAHAT SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-026-001/211
() 		3303004000NRG24260520230629597 26/05/2023 KHULESWARI 3303004WL014872 KHULESWARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372659 KHULESHWARI DEVI WO MUKESH YADAV BANK OF BARODA(606985)
100 BERLA CH-03-004-026-001/211
() 		3303004000NRG24260520230629596 26/05/2023 Mukesh 3303004WL014872 Mukesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372663 MUKESH YADAV SO ISHWAR YADAV BANK OF BARODA(606985)
101 BERLA CH-03-004-026-001/213
() 		3303004000NRG24260520230629599 26/05/2023 guleichi 3303004WL014872 guleichi 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372174 GULYACHI SAHU WO PILU SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-026-001/213
() 		3303004000NRG24260520230629598 26/05/2023 pilu 3303004WL014872 pilu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372834 PEELURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-026-001/214
() 		3303004000NRG24260520230629600 26/05/2023 dilip 3303004WL014872 dilip 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372189 DILIP SAHU SO BHOJRAM SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-026-001/214
() 		3303004000NRG24260520230629601 26/05/2023 nirmla 3303004WL014872 nirmla 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372518 NIRMALA BAI SAHU W/O DILIP BANK OF BARODA(606985)
105 BERLA CH-03-004-026-001/218
() 		3303004000NRG24260520230629604 26/05/2023 mohan 3303004WL014872 mohan 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372555 MOHAN RAM SAHU SO DAYA RAM SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-026-001/219
() 		3303004000NRG24260520230629606 26/05/2023 LALITA 3303004WL014872 LALITA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372509 LALITA SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-026-001/219
() 		3303004000NRG24260520230629605 26/05/2023 rajendra 3303004WL014872 rajendra 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372131 RAJENDRA SAHU SO NILKANTH SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-026-001/222
() 		3303004000NRG24260520230629611 26/05/2023 Mangalu 3303004WL014872 Mangalu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372229 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-026-001/223
() 		3303004000NRG24260520230629613 26/05/2023 mina 3303004WL014872 mina 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372130 MINA BAI SAHU WO SAMAY LAL BANK OF BARODA(606985)
110 BERLA CH-03-004-026-001/223
() 		3303004000NRG24260520230629612 26/05/2023 samay lal 3303004WL014872 samay lal 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372128 SAMAY LAL SAHU TULSI RAM SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-026-001/224
() 		3303004000NRG24260520230629614 26/05/2023 visram 3303004WL014872 visram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372094 BISRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-026-001/226
() 		3303004000NRG24260520230629618 26/05/2023 chsandrika 3303004WL014872 chsandrika 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372412 CHANDRIKA NISHAD WO SUKHIRAM NISHAD BANK OF BARODA(606985)
113 BERLA CH-03-004-026-001/228
() 		3303004000NRG24260520230629621 26/05/2023 gaidram 3303004WL014872 gaidram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372332 GAINDRAM DHIVAR DCB BANK LTD(607290)
114 BERLA CH-03-004-026-001/228
() 		3303004000NRG24260520230629622 26/05/2023 santi 3303004WL014872 santi 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372180 SHANTI BAI DIWAR WO GAINDRAM DIWAR BANK OF BARODA(606985)
115 BERLA CH-03-004-026-001/228
() 		3303004000NRG24260520230629624 26/05/2023 Satrupa Bai 3303004WL014872 Satrupa Bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372462 Mr. DUSHYANT & SATRUPA DHIVAR . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-026-001/232
() 		3303004000NRG24260520230629627 26/05/2023 Dilip 3303004WL014872 Dilip 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372673 DILIP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERLA CH-03-004-026-001/233
() 		3303004000NRG24260520230629628 26/05/2023 ganesiya bai 3303004WL014872 ganesiya bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372574 GANESHIYA BAI SAHU C/O KEJURAM SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-026-001/234-A
() 		3303004000NRG24260520230629629 26/05/2023 Chandrasekhar 3303004WL014872 Chandrasekhar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372506 CHANDRASHEKHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-026-001/235-A
() 		3303004000NRG24260520230629631 26/05/2023 Chandrika Bai 3303004WL014872 Chandrika Bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372616 CHANDRIKA BAI SAHU WO GUNIRAM SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-026-001/235-A
() 		3303004000NRG24260520230629630 26/05/2023 Guni 3303004WL014872 Guni 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372657 GUNI RAM SAHU SO MANI RAM BANK OF BARODA(606985)
121 BERLA CH-03-004-026-001/237
() 		3303004000NRG24260520230629633 26/05/2023 anita 3303004WL014872 anita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372188 ANITA PATIL WO KUMAR PATIL BANK OF BARODA(606985)
122 BERLA CH-03-004-026-001/237
() 		3303004000NRG24260520230629632 26/05/2023 kumar 3303004WL014872 kumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372170 KUMAR PATIL SO KEJU RAM PATIL BANK OF BARODA(606985)
123 BERLA CH-03-004-026-001/238
() 		3303004000NRG24260520230629635 26/05/2023 kanti 3303004WL014872 kanti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372226 KANTI BAI DIWAR WO SANTRAM DIWAR BANK OF BARODA(606985)
124 BERLA CH-03-004-026-001/238
() 		3303004000NRG24260520230629634 26/05/2023 santram 3303004WL014872 santram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372804 SANTRAM DIWAR SO LEDGA DIWAR BANK OF BARODA(606985)
125 BERLA CH-03-004-026-001/239
() 		3303004000NRG24260520230629636 26/05/2023 Anita 3303004WL014872 Anita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372079 ANITA DHIMRIN W/O ISHWAR DHIMRIN BANK OF BARODA(606985)
126 BERLA CH-03-004-026-001/240
() 		3303004000NRG24260520230629638 26/05/2023 daulal 3303004WL014872 daulal 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372087 DAOO LAL SAHU SO KEJAU RAM SAHU BANK OF BARODA(606985)
127 BERLA CH-03-004-026-001/240
() 		3303004000NRG24260520230629639 26/05/2023 nirmla 3303004WL014872 nirmla 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372086 NIRMALA BAI SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-026-001/242
() 		3303004000NRG24260520230629641 26/05/2023 rma 3303004WL014872 rma 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372386 RAMA BAI SAHU WO ROMAN SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-026-001/242
() 		3303004000NRG24260520230629640 26/05/2023 ROMAN LAL SAHU 3303004WL014872 ROMAN LAL SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372393 ROMAN LAL SAHU SO RAMKHELAVAN SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-026-001/243
() 		3303004000NRG24260520230629643 26/05/2023 KISAN BAI 3303004WL014872 KISAN BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372454 KISAN BAI BANK OF BARODA(606985)
131 BERLA CH-03-004-026-001/243
() 		3303004000NRG24260520230629645 26/05/2023 Meena 3303004WL014872 Meena 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372548 MEENA SAHU WO NEELAM DAS SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-026-001/243
() 		3303004000NRG24260520230629644 26/05/2023 nilam 3303004WL014872 nilam 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372137 NILAM DAS SAHU SO LALIL SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-026-001/246
() 		3303004000NRG24260520230629646 26/05/2023 aaju 3303004WL014872 aaju 00045 BARB0DBBERL 1050 1050 Processed 31/05/2023 1978372047 AJURAM YADAV SO VISHNURAM BANK OF BARODA(606985)
134 BERLA CH-03-004-026-001/246
() 		3303004000NRG24260520230629647 26/05/2023 indu 3303004WL014872 indu 00045 BARB0DBBERL 1050 1050 Processed 31/05/2023 1978372046 INDU BAI YADAV AAJURAM YADAV BANK OF BARODA(606985)
135 BERLA CH-03-004-026-001/248
() 		3303004000NRG24260520230629648 26/05/2023 ahiman 3303004WL014872 ahiman 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372178 AHIMAN BAI NISHAD WO MELA RAM NISHAD BANK OF BARODA(606985)
136 BERLA CH-03-004-026-001/248
() 		3303004000NRG24260520230629649 26/05/2023 MUNNA LAL 3303004WL014872 MUNNA LAL 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372628 MUNNA LALA NISHAD SO SHANKAR NISHAD BANK OF BARODA(606985)
137 BERLA CH-03-004-026-001/252
() 		3303004000NRG24260520230629650 26/05/2023 balaram 3303004WL014872 balaram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372190 BALA RAM S/O PURU BANK OF BARODA(606985)
138 BERLA CH-03-004-026-001/252
() 		3303004000NRG24260520230629651 26/05/2023 brijbai 3303004WL014872 brijbai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372605 BIRIJBAI SHAU BANK OF BARODA(606985)
139 BERLA CH-03-004-026-001/259
() 		3303004000NRG24260520230629656 26/05/2023 Krishnkant Sahu 3303004WL014872 Krishnkant Sahu 00045 BARB0DBBERL 1050 1050 Processed 31/05/2023 1978372672 KRISHNKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-026-001/259
() 		3303004000NRG24260520230629654 26/05/2023 nandkumar 3303004WL014872 nandkumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372085 NAND KUMAR SAHU S/O TULASI RAM SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-026-001/259
() 		3303004000NRG24260520230629655 26/05/2023 rajeswri 3303004WL014872 rajeswri 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372232 RAJESHWARI SAHU WO NANDKUMAR SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-026-001/261
() 		3303004000NRG24260520230629659 26/05/2023 indani 3303004WL014872 indani 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372136 INDRANI WO LILADHAR SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-026-001/261
() 		3303004000NRG24260520230629657 26/05/2023 jagbti 3303004WL014872 jagbti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372610 JAGABATI SAHU WO GANESH SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-026-001/261
() 		3303004000NRG24260520230629658 26/05/2023 LILADHAR 3303004WL014872 LILADHAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372065 MR LEELADHAR SAHU STATE BANK OF INDIA(508548)
145 BERLA CH-03-004-026-001/273
() 		3303004000NRG24260520230629665 26/05/2023 ganga 3303004WL014872 ganga 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372123 GANGA BAI SAHU WO PALAKRAM SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-026-001/273
() 		3303004000NRG24260520230629664 26/05/2023 palak 3303004WL014872 palak 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372124 Mr. PALAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-026-001/275
() 		3303004000NRG24260520230629669 26/05/2023 Likeswari 3303004WL014872 Likeswari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372674 LIKESHWARI WO TEJRAM SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-026-001/275
() 		3303004000NRG24260520230629668 26/05/2023 tejram 3303004WL014872 tejram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372550 TEJRAM SAHU SO KAUSHAL SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-026-001/276
() 		3303004000NRG24260520230629670 26/05/2023 nira 3303004WL014872 nira 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372294 NEERA SAHU WO ANURUDH SAHU BANK OF BARODA(606985)
150 BERLA CH-03-004-026-001/277
() 		3303004000NRG24260520230629674 26/05/2023 LAXMI 3303004WL014872 LAXMI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372295 LAXMI SEN WO CHANDRIKA SEN BANK OF BARODA(606985)
151 BERLA CH-03-004-026-001/277
() 		3303004000NRG24260520230629671 26/05/2023 mkunad 3303004WL014872 mkunad 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372176 MUKUND RAM SEN SO TULARAM BANK OF BARODA(606985)
152 BERLA CH-03-004-026-001/277
() 		3303004000NRG24260520230629672 26/05/2023 sakun 3303004WL014872 sakun 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372121 SAKUN BAI SEN WO MUKUND SEN BANK OF BARODA(606985)
153 BERLA CH-03-004-026-001/278
() 		3303004000NRG24260520230629675 26/05/2023 mina 3303004WL014872 mina 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372191 MEENA BAI SAHU W/O ALAKH RAM BANK OF BARODA(606985)
154 BERLA CH-03-004-026-001/278
() 		3303004000NRG24260520230629676 26/05/2023 toran 3303004WL014872 toran 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372335 TORAN LAL SAHU S/O ALAKH RAM BANK OF BARODA(606985)
155 BERLA CH-03-004-026-001/279
() 		3303004000NRG24260520230629678 26/05/2023 biraajo 3303004WL014872 biraajo 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372132 BIRAJO SAHU WO KUNWAR SINGH SAHU BANK OF BARODA(606985)
156 BERLA CH-03-004-026-001/283-A
() 		3303004000NRG24260520230629681 26/05/2023 chandramani 3303004WL014872 chandramani 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372622 CHANDRAMANI SAHU S/O VIJAY KUMAR BANK OF BARODA(606985)
157 BERLA CH-03-004-026-001/283-A
() 		3303004000NRG24260520230629682 26/05/2023 dagendra 3303004WL014872 dagendra 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372623 DEGENDRA KUMAR SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-026-001/288
() 		3303004000NRG24260520230629683 26/05/2023 kumar 3303004WL014872 kumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372077 KUMAR SO GAYARAM BANK OF BARODA(606985)
159 BERLA CH-03-004-026-001/288
() 		3303004000NRG24260520230629684 26/05/2023 purnima 3303004WL014872 purnima 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372069 PURNIMA SAHU WO KUMAR SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-026-001/289
() 		3303004000NRG24260520230629685 26/05/2023 gadesiya 3303004WL014872 gadesiya 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372074 GANESIYA BAI WO BHAGWAN SINGH BANK OF BARODA(606985)
161 BERLA CH-03-004-026-001/29
() 		3303004000NRG24260520230629686 26/05/2023 dhaniram 3303004WL014872 dhaniram 00045 BARB0DBBERL 900 900 Processed 31/05/2023 1978372056 DHANIRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-026-001/29
() 		3303004000NRG24260520230629687 26/05/2023 urmila 3303004WL014872 urmila 00045 BARB0DBBERL 900 900 Processed 31/05/2023 1978372057 URMILA BAI WO DHANI RAM BANK OF BARODA(606985)
163 BERLA CH-03-004-026-001/290
() 		3303004000NRG24260520230629688 26/05/2023 chova 3303004WL014872 chova 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372224 CHOWA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-026-001/290
() 		3303004000NRG24260520230629689 26/05/2023 lila 3303004WL014872 lila 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372169 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 BERLA CH-03-004-026-001/298
() 		3303004000NRG24260520230629692 26/05/2023 lata 3303004WL014872 lata 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372181 LATA BAI SAHU WO LAKSHAMAN SAHU BANK OF BARODA(606985)
166 BERLA CH-03-004-026-001/298
() 		3303004000NRG24260520230629693 26/05/2023 Sanjay 3303004WL014872 Sanjay 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372290 SANJAY KUMAR S/O LAXMAN PRASAD BANK OF BARODA(606985)
167 BERLA CH-03-004-026-001/299
() 		3303004000NRG24260520230629694 26/05/2023 Amrika Bai Sahu 3303004WL014872 Amrika Bai Sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372602 AMRIKA SAHU PUNJAB NATIONAL BANK(508568)
168 BERLA CH-03-004-026-001/3-A
() 		3303004000NRG24260520230629696 26/05/2023 Jhaleswari 3303004WL014872 Jhaleswari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372661 JHALESHWARI SAHU WO KAMLESH SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-026-001/30
() 		3303004000NRG24260520230629698 26/05/2023 punaotin 3303004WL014872 punaotin 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372053 PURAUTIN KURRE WO KRISHNA KUMAR BANK OF BARODA(606985)
170 BERLA CH-03-004-026-001/300
() 		3303004000NRG24260520230629700 26/05/2023 NILKAND 3303004WL014872 NILKAND 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372284 NEELKANTH DHIMAR WO PUNNU DHIMAR BANK OF BARODA(606985)
171 BERLA CH-03-004-026-001/300
() 		3303004000NRG24260520230629699 26/05/2023 sato 3303004WL014872 sato 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372281 SATO DHIMAR WO NILKANTH DHIMAR BANK OF BARODA(606985)
172 BERLA CH-03-004-026-001/301-A
() 		3303004000NRG24260520230629702 26/05/2023 Sunita 3303004WL014872 Sunita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372621 SUNITA SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-026-001/301-A
() 		3303004000NRG24260520230629701 26/05/2023 Tikaram 3303004WL014872 Tikaram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372609 TIKARAM SAHU SO KUNWAR SINGH SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-026-001/302
() 		3303004000NRG24260520230629703 26/05/2023 asaram 3303004WL014872 asaram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372287 ASHARAMYADAV SO KEJU RAM BANK OF BARODA(606985)
175 BERLA CH-03-004-026-001/302
() 		3303004000NRG24260520230629704 26/05/2023 yasoda 3303004WL014872 yasoda 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372389 YASHODA RAWAT S/O ASHA RAM YADAV BANK OF BARODA(606985)
176 BERLA CH-03-004-026-001/303
() 		3303004000NRG24260520230629706 26/05/2023 DEEPA SAHU 3303004WL014872 DEEPA SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372660 DEEPA SAHU WO GAJENDRA KUMAR SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-026-001/304
() 		3303004000NRG24260520230629707 26/05/2023 baanta 3303004WL014872 baanta 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372563 BASANTA SAHU WO RATI RAM SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-026-001/306
() 		3303004000NRG24260520230629708 26/05/2023 sohan 3303004WL014872 sohan 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372451 SOHAN RAM SAHU SO BALARAM SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG24260520230629710 26/05/2023 Nilkumar 3303004WL014872 Nilkumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372662 NEELKUMAR SAHU SO RAMSVARUP SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG24260520230629711 26/05/2023 Tulsa bai 3303004WL014872 Tulsa bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372664 TULSA BAI SAHU WO NILKUMAR SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-026-001/308
() 		3303004000NRG24260520230629713 26/05/2023 Dasoda 3303004WL014872 Dasoda 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372247 DASHODA BAI SAHU WO MITHLESH SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-026-001/308
() 		3303004000NRG24260520230629712 26/05/2023 Mithlesh 3303004WL014872 Mithlesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372246 MITHLESH SAHU SO AGRAHIJ SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-026-001/318
() 		3303004000NRG24260520230629720 26/05/2023 dropati 3303004WL014872 dropati 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372665 DURPATI SAHU WO SUDARSHAN SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-026-001/318
() 		3303004000NRG24260520230629719 26/05/2023 Lupshing 3303004WL014872 Lupshing 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372619 LUP SINGH SAHU SO SUDARSHAN SAHU BANK OF BARODA(606985)
185 BERLA CH-03-004-026-001/318
() 		3303004000NRG24260520230629718 26/05/2023 Sima 3303004WL014872 Sima 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372277 SIMA BAI SAHU WO RAJU SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-026-001/32
() 		3303004000NRG24260520230629721 26/05/2023 SAHEB 3303004WL014872 SAHEB 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372042 SAHEBADAS KUREE S/O BISHAL BANK OF BARODA(606985)
187 BERLA CH-03-004-026-001/326
() 		3303004000NRG24260520230629723 26/05/2023 Amrika bai 3303004WL014872 Amrika bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372340 AMRIKA BAI SAHU WO AVADH RAM BANK OF BARODA(606985)
188 BERLA CH-03-004-026-001/326
() 		3303004000NRG24260520230629722 26/05/2023 awadh 3303004WL014872 awadh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372339 AVADH RAM SO BHAGELA RAM BANK OF BARODA(606985)
189 BERLA CH-03-004-026-001/33
() 		3303004000NRG24260520230629725 26/05/2023 jjanak bai 3303004WL014872 jjanak bai 00045 BARB0DBBERL 1050 1050 Processed 31/05/2023 1978372051 JANAK BAI SATNAMI WO RAJENDRA SATNAMI BANK OF BARODA(606985)
190 BERLA CH-03-004-026-001/33
() 		3303004000NRG24260520230629724 26/05/2023 Rajendra 3303004WL014872 Rajendra 00045 BARB0DBBERL 1050 1050 Processed 31/05/2023 1978372052 RAJENDRA KUMAR KURRE SO VISHAL KURRE BANK OF BARODA(606985)
191 BERLA CH-03-004-026-001/330
() 		3303004000NRG24260520230629726 26/05/2023 sati 3303004WL014872 sati 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372338 SATI SAHU WO ISHWARI SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-026-001/331
() 		3303004000NRG24260520230629727 26/05/2023 rajwanti 3303004WL014872 rajwanti 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372554 RAJVANTIN BAI SAHU WO LT JIVRAKHAN SAHU BANK OF BARODA(606985)
193 BERLA CH-03-004-026-001/332
() 		3303004000NRG24260520230629729 26/05/2023 SANGITA SAHU 3303004WL014872 SANGITA SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372399 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
194 BERLA CH-03-004-026-001/336-A
() 		3303004000NRG24260520230629731 26/05/2023 Toman 3303004WL014872 Toman 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372571 UBHERAM SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-026-001/339
() 		3303004000NRG24260520230629734 26/05/2023 Mukesh 3303004WL014872 Mukesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372297 MUKESH KUMAR SAHU SO TAPU RAM SAHU BANK OF BARODA(606985)
196 BERLA CH-03-004-026-001/34
() 		3303004000NRG24260520230629735 26/05/2023 JEEWAN 3303004WL014872 JEEWAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372081 JIVAN RAM MARKANDE SO CHANDU BANK OF BARODA(606985)
197 BERLA CH-03-004-026-001/34
() 		3303004000NRG24260520230629736 26/05/2023 KUMARI 3303004WL014872 KUMARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372080 KUMARI BAI SATNAMI WO JIVAN RAM BANK OF BARODA(606985)
198 BERLA CH-03-004-026-001/340
() 		3303004000NRG24260520230629738 26/05/2023 lalita 3303004WL014872 lalita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372225 LALITA KAUSHIK WO TIKA RAM KAUSHIK BANK OF BARODA(606985)
199 BERLA CH-03-004-026-001/340
() 		3303004000NRG24260520230629737 26/05/2023 TIKARAM 3303004WL014872 TIKARAM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372392 TEEKARAM KAUSHIK BANK OF BARODA(606985)
200 BERLA CH-03-004-026-001/341-A
() 		3303004000NRG24260520230629739 26/05/2023 TIJIYA BAI 3303004WL014872 TIJIYA BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372390 TIJIYA DEVI WO SHAMBHU BANK OF BARODA(606985)
201 BERLA CH-03-004-026-001/345
() 		3303004000NRG24260520230629740 26/05/2023 Dhaneswari 3303004WL014872 Dhaneswari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372293 DHANESHWARI SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-026-001/350
() 		3303004000NRG24260520230629745 26/05/2023 Chuniya 3303004WL014872 Chuniya 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372607 CHUNIYA W/O RAKESH BANK OF BARODA(606985)
203 BERLA CH-03-004-026-001/350
() 		3303004000NRG24260520230629744 26/05/2023 Rakesh 3303004WL014872 Rakesh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372608 RAKESH SAHU S/O RAJARAM SAHU BANK OF BARODA(606985)
204 BERLA CH-03-004-026-001/351
() 		3303004000NRG24260520230629747 26/05/2023 premin 3303004WL014872 premin 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372088 PREMIN BAI SAHU WO RADHESHYAM BANK OF BARODA(606985)
205 BERLA CH-03-004-026-001/351
() 		3303004000NRG24260520230629746 26/05/2023 radesyam 3303004WL014872 radesyam 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372089 RADHESHYAM SAHU SO MAYARAM SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-026-001/354
() 		3303004000NRG24260520230629749 26/05/2023 Bodharam 3303004WL014872 Bodharam 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372557 BODHRAM SAHU SO PITAMBAR SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-026-001/355-A
() 		3303004000NRG24260520230629750 26/05/2023 saraswati 3303004WL014872 saraswati 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372667 SARASWATI SAHU IDBI BANK(607095)
208 BERLA CH-03-004-026-001/356
() 		3303004000NRG24260520230629752 26/05/2023 fulbai 3303004WL014872 fulbai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372282 FOOL BAI SAHU WO SITARAM SAHU BANK OF BARODA(606985)
209 BERLA CH-03-004-026-001/356
() 		3303004000NRG24260520230629751 26/05/2023 sitaram 3303004WL014872 sitaram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372565 SEETARAM SAHU SO BAJRANGEE SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-026-001/359
() 		3303004000NRG24260520230629754 26/05/2023 CHITREKHA 3303004WL014872 CHITREKHA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372242 CHITREKHA SAHU WO DWARIKA SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-026-001/359
() 		3303004000NRG24260520230629753 26/05/2023 DWARIKA 3303004WL014872 DWARIKA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372241 DVARIKA SAHU SO BHOJRAM SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-026-001/360
() 		3303004000NRG24260520230629755 26/05/2023 DAMAN 3303004WL014872 DAMAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372499 Mr. DAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-026-001/360
() 		3303004000NRG24260520230629756 26/05/2023 ROHANI SAHU 3303004WL014872 ROHANI SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372498 ROHANI SAHU WO DAMAN LAL SAHU BANK OF BARODA(606985)
214 BERLA CH-03-004-026-001/362
() 		3303004000NRG24260520230629757 26/05/2023 Gaytri bai 3303004WL014872 Gaytri bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372455 GAYATRI SAHU WO DOJENDRA KUMAR SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-026-001/363
() 		3303004000NRG24260520230629758 26/05/2023 raju 3303004WL014872 raju 00045 BARB0DBBERL 900 900 Processed 31/05/2023 1978372049 RAJU YADAV SO VISHNU YADAV BANK OF BARODA(606985)
216 BERLA CH-03-004-026-001/363
() 		3303004000NRG24260520230629759 26/05/2023 sunita 3303004WL014872 sunita 00045 BARB0DBBERL 900 900 Processed 31/05/2023 1978372050 SUNITA YADAV WO RAJU YADAV BANK OF BARODA(606985)
217 BERLA CH-03-004-026-001/365
() 		3303004000NRG24260520230629760 26/05/2023 Mansha Ram 3303004WL014872 Mansha Ram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372048 MANSHARAM YADAV SO BUDHOO RAM BANK OF BARODA(606985)
218 BERLA CH-03-004-026-001/367-A
() 		3303004000NRG24260520230629763 26/05/2023 CHAMELI 3303004WL014872 CHAMELI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372626 Mr. CHAMELI BAI / LUKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-026-001/367-A
() 		3303004000NRG24260520230629762 26/05/2023 LUKESWAR 3303004WL014872 LUKESWAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372666 LUKESHWAR SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-026-001/371
() 		3303004000NRG24260520230629764 26/05/2023 devsingh 3303004WL014872 devsingh 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372561 DEVI SINGH SAHU WO CHOLA RAM SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-026-001/371
() 		3303004000NRG24260520230629765 26/05/2023 dhanesvari 3303004WL014872 dhanesvari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372560 DHANESHWARI SAHU WO DEVI SINGH BANK OF BARODA(606985)
222 BERLA CH-03-004-026-001/380
() 		3303004000NRG24260520230629767 26/05/2023 USHA BAI 3303004WL014872 USHA BAI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372617 USHA BAI SAHU WO SUKHDEV SAHU BANK OF BARODA(606985)
223 BERLA CH-03-004-026-001/396
() 		3303004000NRG24260520230629769 26/05/2023 Khakhra 3303004WL014872 Khakhra 00045 BARB0DBBERL 1050 1050 Processed 31/05/2023 1978372658 KHKHARA BAI DO KHORBAHARA BANK OF BARODA(606985)
224 BERLA CH-03-004-026-001/4
() 		3303004000NRG24260520230629771 26/05/2023 kumari 3303004WL014872 kumari 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372249 KUMARI BAI SAHU WO SALIK RAM SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-026-001/4
() 		3303004000NRG24260520230629770 26/05/2023 shalik 3303004WL014872 shalik 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372248 SALIK RAM SAHU SO GUNJU RAM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-026-001/405
() 		3303004000NRG24260520230629775 26/05/2023 ITWARI YADAV 3303004WL014872 ITWARI YADAV 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372507 ITVARI YADAV WO NAND YADAV BANK OF BARODA(606985)
227 BERLA CH-03-004-026-001/413
() 		3303004000NRG24260520230629778 26/05/2023 Raniya Bai Sahu 3303004WL014872 Raniya Bai Sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372832 RANIYA SAHU WO PREM SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-026-001/415
() 		3303004000NRG24260520230629779 26/05/2023 Punni Bai 3303004WL014872 Punni Bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372712 PUNNI BAI BANK OF BARODA(606985)
229 BERLA CH-03-004-026-001/423
() 		3303004000NRG24260520230629785 26/05/2023 Baishakhin 3303004WL014872 Baishakhin 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372671 BAISHAKHIN MARAR DO MANSHARAM MARAR BANK OF BARODA(606985)
230 BERLA CH-03-004-026-001/423
() 		3303004000NRG24260520230629784 26/05/2023 Dushyant 3303004WL014872 Dushyant 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372508 DUSHYANT KUMAR PATIL SO BISRAM PATIL BANK OF BARODA(606985)
231 BERLA CH-03-004-026-001/431
() 		3303004000NRG24260520230629793 26/05/2023 CHHITA 3303004WL014872 CHHITA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372620 CHHITA SAHU WO RUPENDRA SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-026-001/431
() 		3303004000NRG24260520230629792 26/05/2023 RUPENDRA 3303004WL014872 RUPENDRA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372611 RUPENDRA SAHU SO PALAK RAM SAHU BANK OF BARODA(606985)
233 BERLA CH-03-004-026-001/435
() 		3303004000NRG24260520230629794 26/05/2023 MAHESHWARI 3303004WL014872 MAHESHWARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372677 MAHESHWARI KURRE BANK OF BARODA(606985)
234 BERLA CH-03-004-026-001/44
() 		3303004000NRG24260520230629800 26/05/2023 dauram 3303004WL014872 dauram 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372228 DAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-026-001/44
() 		3303004000NRG24260520230629798 26/05/2023 Narrottam 3303004WL014872 Narrottam 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372355 NAROTTAM SAHU SO SAMARU SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-026-001/44
() 		3303004000NRG24260520230629799 26/05/2023 parembati 3303004WL014872 parembati 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372230 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-026-001/441
() 		3303004000NRG24260520230629803 26/05/2023 TIKENDRA KUMAR 3303004WL014872 TIKENDRA KUMAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372830 TIKENDRA KUMAR DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-026-001/443
() 		3303004000NRG24260520230629809 26/05/2023 Neelam Sahu 3303004WL014872 Neelam Sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372711 NEELAM SAHU IDBI BANK(607095)
239 BERLA CH-03-004-026-001/446
() 		3303004000NRG24260520230629810 26/05/2023 Sonbati bai 3303004WL014872 Sonbati bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372113 SONBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-026-001/447
() 		3303004000NRG24260520230629812 26/05/2023 Suman Sen 3303004WL014872 Suman Sen 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372713 SUMAN SEN INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-026-001/47
() 		3303004000NRG24260520230629813 26/05/2023 PANCHU 3303004WL014872 PANCHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372358 PANCHU RAM SAHU S/O BUDHRAM SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-026-001/47
() 		3303004000NRG24260520230629814 26/05/2023 PAREMBATI 3303004WL014872 PAREMBATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372443 PAREM BATI SAHU WO PANCHU RAM SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-026-001/49
() 		3303004000NRG24260520230629815 26/05/2023 kamala 3303004WL014872 kamala 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372245 KAMLA BAI SAHU WO FERU RAM BANK OF BARODA(606985)
244 BERLA CH-03-004-026-001/49
() 		3303004000NRG24260520230629816 26/05/2023 SMT REVATI BAI SAHU 3303004WL014872 SMT REVATI BAI SAHU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372396 REVATI BAI SAHU WO LUKESH SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-026-001/50
() 		3303004000NRG24260520230629817 26/05/2023 bisal 3303004WL014872 bisal 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372288 BISHAL SO KANHAIYA BANK OF BARODA(606985)
246 BERLA CH-03-004-026-001/50
() 		3303004000NRG24260520230629818 26/05/2023 rhukmani 3303004WL014872 rhukmani 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372670 RUKHMANI WO BISHAL BANK OF BARODA(606985)
247 BERLA CH-03-004-026-001/51
() 		3303004000NRG24260520230629819 26/05/2023 chaita 3303004WL014872 chaita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372283 CHAITA RAM SAHU SO RAMJI SAHU BANK OF BARODA(606985)
248 BERLA CH-03-004-026-001/51
() 		3303004000NRG24260520230629820 26/05/2023 Neera 3303004WL014872 Neera 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372278 NIRA BAI WO CHAITA RAM BANK OF BARODA(606985)
249 BERLA CH-03-004-026-001/52
() 		3303004000NRG24260520230629823 26/05/2023 BISAVANTIN 3303004WL014872 BISAVANTIN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372240 BISWANTIN SAHU WO GOVARDHAN SAHU BANK OF BARODA(606985)
250 BERLA CH-03-004-026-001/52
() 		3303004000NRG24260520230629822 26/05/2023 GOVADHAN 3303004WL014872 GOVADHAN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372357 GOVARDHAN KEJAV SAHU SO KEJAV SAHU BANK OF BARODA(606985)
251 BERLA CH-03-004-026-001/53
() 		3303004000NRG24260520230629824 26/05/2023 Omprakash 3303004WL014872 Omprakash 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372408 OMPRAKASH SAHU SO MAYARAM SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-026-001/56
() 		3303004000NRG24260520230629830 26/05/2023 LOKRAM 3303004WL014872 LOKRAM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372401 LOKRAM YADAV SO BISNATH YADAV BANK OF BARODA(606985)
253 BERLA CH-03-004-026-001/56
() 		3303004000NRG24260520230629831 26/05/2023 Sankutala Yadav 3303004WL014872 Sankutala Yadav 00045 BARB0DBBERL 600 600 Processed 31/05/2023 1978372837 SAKUNTALA YADAV WO LOKRAM YADAV BANK OF BARODA(606985)
254 BERLA CH-03-004-026-001/57
() 		3303004000NRG24260520230629833 26/05/2023 Rekha 3303004WL014872 Rekha 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372669 REKHA BAI VISHWAKARMA WO SURENDRA VISHWA BANK OF BARODA(606985)
255 BERLA CH-03-004-026-001/59
() 		3303004000NRG24260520230629835 26/05/2023 meena 3303004WL014872 meena 00045 BARB0DBBERL 450 450 Processed 31/05/2023 1978372562 MEENA SAHU WO YUVRAJ SAHU BANK OF BARODA(606985)
256 BERLA CH-03-004-026-001/59
() 		3303004000NRG24260520230629836 26/05/2023 Rajkumar 3303004WL014872 Rajkumar 00045 BARB0DBBERL 450 450 Processed 31/05/2023 1978372505 RAJKUMAR SO YUVRAJ BANK OF BARODA(606985)
257 BERLA CH-03-004-026-001/62
() 		3303004000NRG24260520230629838 26/05/2023 pokhan 3303004WL014872 pokhan 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372237 Mr. POKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-026-001/62
() 		3303004000NRG24260520230629839 26/05/2023 Sushila bai 3303004WL014872 Sushila bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372354 SHUSHILA BAI SAHU WO POKHAN SAHU BANK OF BARODA(606985)
259 BERLA CH-03-004-026-001/63
() 		3303004000NRG24260520230629841 26/05/2023 manmati 3303004WL014872 manmati 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372244 MANBATI BAI SAHU WO SANTKUMAR SAHU BANK OF BARODA(606985)
260 BERLA CH-03-004-026-001/63
() 		3303004000NRG24260520230629840 26/05/2023 santkumar 3303004WL014872 santkumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372236 SANT KUMAR SAHU S/O FATTE SAHU BANK OF BARODA(606985)
261 BERLA CH-03-004-026-001/65
() 		3303004000NRG24260520230629842 26/05/2023 bhagvat bai 3303004WL014872 bhagvat bai 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372520 Mr. MALIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-026-001/65
() 		3303004000NRG24260520230629843 26/05/2023 dharmendra 3303004WL014872 dharmendra 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372566 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 BERLA CH-03-004-026-001/68
() 		3303004000NRG24260520230629845 26/05/2023 AGYA 3303004WL014872 AGYA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372519 AATRA BAI SAHU WO CHHATTAN LAL SAHU BANK OF BARODA(606985)
264 BERLA CH-03-004-026-001/68
() 		3303004000NRG24260520230629844 26/05/2023 SEWATI 3303004WL014872 SEWATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372503 SEVATI BAI SAHU WO CHUNURAM SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-026-001/69
() 		3303004000NRG24260520230629847 26/05/2023 Gajendra kumar sahu 3303004WL014872 Gajendra kumar sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372679 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-026-001/73
() 		3303004000NRG24260520230629848 26/05/2023 Lata 3303004WL014872 Lata 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372606 LATA BAI S/O LEKH RAM BANK OF BARODA(606985)
267 BERLA CH-03-004-026-001/74
() 		3303004000NRG24260520230629850 26/05/2023 MAHETARU 3303004WL014872 MAHETARU 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372835 MEHTARU SAHU SO RAMNATH SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-026-001/74
() 		3303004000NRG24260520230629851 26/05/2023 Sukrita 3303004WL014872 Sukrita 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372564 SUKRITA SAHU WO MEHATRU SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-026-001/75
() 		3303004000NRG24260520230629852 26/05/2023 SAHODRA 3303004WL014872 SAHODRA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372239 SHODARA BAI W/O BISANATH BANK OF BARODA(606985)
270 BERLA CH-03-004-026-001/87
() 		3303004000NRG24260520230629855 26/05/2023 DAGESHWAR 3303004WL014872 DAGESHWAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372337 DAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-026-001/87
() 		3303004000NRG24260520230629856 26/05/2023 Ritu Sahu 3303004WL014872 Ritu Sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372710 MISS RITU SAHU STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-026-001/9
() 		3303004000NRG24260520230629857 26/05/2023 URMILA 3303004WL014872 URMILA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372238 URMILA BAI W/O RAMNARAYAN BANK OF BARODA(606985)
273 BERLA CH-03-004-026-001/90
() 		3303004000NRG24260520230629858 26/05/2023 meena 3303004WL014872 meena 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372559 MINA SAHU WO CHUNU RAM SAHU BANK OF BARODA(606985)
274 BERLA CH-03-004-026-001/90
() 		3303004000NRG24260520230629859 26/05/2023 Santosh Kumar Sahu 3303004WL014872 Santosh Kumar Sahu 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372682 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-026-001/92
() 		3303004000NRG24260520230629860 26/05/2023 KANTI 3303004WL014872 KANTI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372280 KANTI BAI SAHU WO TULARAM BANK OF BARODA(606985)
276 BERLA CH-03-004-026-001/94
() 		3303004000NRG24260520230629864 26/05/2023 KHOMIN 3303004WL014872 KHOMIN 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372552 KHEMIN SAHU WO THANESHWAR SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-026-001/94
() 		3303004000NRG24260520230629863 26/05/2023 THANESHWAR 3303004WL014872 THANESHWAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372456 THANESHWAR SAHU SO DOJENDRA SAHU BANK OF BARODA(606985)
278 BERLA CH-03-004-026-001/96
() 		3303004000NRG24260520230629867 26/05/2023 KHULESHWARI 3303004WL014872 KHULESHWARI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372279 KHULESHWARI SAHU WO RISHIRAM SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-026-001/96
() 		3303004000NRG24260520230629866 26/05/2023 RISHI KUMAR 3303004WL014872 RISHI KUMAR 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372235 RISHI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-026-001/97
() 		3303004000NRG24260520230629868 26/05/2023 LALARAM 3303004WL014872 LALARAM 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372558 LALARAM SAHU SO BISAUHA SAHU BANK OF BARODA(606985)
281 BERLA CH-03-004-026-001/97
() 		3303004000NRG24260520230629869 26/05/2023 REKHA 3303004WL014872 REKHA 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372286 REKHA SAHU WO LALA RAM SAHU BANK OF BARODA(606985)
282 BERLA CH-03-004-026-001/98
() 		3303004000NRG24260520230629870 26/05/2023 nandkumar 3303004WL014872 nandkumar 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372243 NANDKUMAR SAHU SO DHOLARAM SAHU BANK OF BARODA(606985)
283 BERLA CH-03-004-026-001/98
() 		3303004000NRG24260520230629871 26/05/2023 SEVATI 3303004WL014872 SEVATI 00045 BARB0DBBERL 1200 1200 Processed 31/05/2023 1978372556 SEWATI WO NANDURAM BANK OF BARODA(606985)
284 BERLA CH-03-004-044-003/178
() 		3303004000NRG24250520230621048 26/05/2023 JAY SHIRI DHURV 3303004WL014699 JAY SHIRI DHURV 00045 BARB0DBBERL 1260 1260 Processed 31/05/2023 1978372831 JAI SHRI DHURV W/O SHUSIL BANK OF BARODA(606985)
SubTotal 328260 328260
285 BERLA CH-03-004-026-001/144
() 		3303004000NRG24260520230629517 26/05/2023 SHAILENDRI 3303004WL014872 SHAILENDRI 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372233 SHAILENDRI BAI W/O KRISHN KUMAR BANK OF BARODA(606985)
286 BERLA CH-03-004-026-001/161
() 		3303004000NRG24260520230629539 26/05/2023 ravendra 3303004WL014872 ravendra 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372681 REVENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-026-001/175
() 		3303004000NRG24260520230629555 26/05/2023 Ganga Sahu 3303004WL014872 Ganga Sahu 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372827 GANGA SAHU DO DAUVA RAM BANK OF BARODA(606985)
288 BERLA CH-03-004-026-001/177
() 		3303004000NRG24260520230629557 26/05/2023 indrani 3303004WL014872 indrani 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372175 INDRANI BAI SAHU WO DHANESH SAHU BANK OF BARODA(606985)
289 BERLA CH-03-004-026-001/20
() 		3303004000NRG24260520230629584 26/05/2023 LEMIN BAI 3303004WL014872 LEMIN BAI 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372494 LEMIN DO TOPSINGH SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-026-001/224
() 		3303004000NRG24260520230629616 26/05/2023 dau 3303004WL014872 dau 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372549 DAAURAM PATIL BANK OF BARODA(606985)
291 BERLA CH-03-004-026-001/232
() 		3303004000NRG24260520230629625 26/05/2023 keshv 3303004WL014872 keshv 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372501 KESHAV S/O UMENDA BANK OF BARODA(606985)
292 BERLA CH-03-004-026-001/232
() 		3303004000NRG24260520230629626 26/05/2023 pirithin 3303004WL014872 pirithin 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372394 PIRITHIN W/O KESHAVRAM SAHU BANK OF BARODA(606985)
293 BERLA CH-03-004-026-001/239
() 		3303004000NRG24260520230629637 26/05/2023 ANAND 3303004WL014872 ANAND 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372570 ANAND S/O ISWARIRAM DHIWAR BANK OF BARODA(606985)
294 BERLA CH-03-004-026-001/243
() 		3303004000NRG24260520230629642 26/05/2023 lalit 3303004WL014872 lalit 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372194 LALIT SAHU S/O ARJUN SAHU BANK OF BARODA(606985)
295 BERLA CH-03-004-026-001/256
() 		3303004000NRG24260520230629653 26/05/2023 namni 3303004WL014872 namni 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372184 NAYANI SAHU WO SAHDEV RAM SAHU BANK OF BARODA(606985)
296 BERLA CH-03-004-026-001/256
() 		3303004000NRG24260520230629652 26/05/2023 SAHDEV 3303004WL014872 SAHDEV 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372809 Mr. NAROTTAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-026-001/277
() 		3303004000NRG24260520230629673 26/05/2023 chandrika 3303004WL014872 chandrika 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372395 CHANDRIKA SEN S/O TULARAM SEN BANK OF BARODA(606985)
298 BERLA CH-03-004-026-001/279
() 		3303004000NRG24260520230629677 26/05/2023 kuvarshing 3303004WL014872 kuvarshing 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372405 KUNWAR SINGH S/O SUKH RAM SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-026-001/292
() 		3303004000NRG24260520230629690 26/05/2023 visakha 3303004WL014872 visakha 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372826 BISHAKHA SAHU WO RISHI KUMAR SAHU BANK OF BARODA(606985)
300 BERLA CH-03-004-026-001/339
() 		3303004000NRG24260520230629733 26/05/2023 gangotri 3303004WL014872 gangotri 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372298 GANGOTRI BAI SAHU WO TAPU RAM SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-026-001/345
() 		3303004000NRG24260520230629741 26/05/2023 Komal 3303004WL014872 Komal 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372573 KOMAL S/O JAGESHWAR SAHU BANK OF BARODA(606985)
302 BERLA CH-03-004-026-001/354
() 		3303004000NRG24260520230629748 26/05/2023 BISHKHA 3303004WL014872 BISHKHA 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372285 BISAKHA SAHU WO BODHRAM SAHU BANK OF BARODA(606985)
303 BERLA CH-03-004-026-001/428
() 		3303004000NRG24260520230629787 26/05/2023 KEVAL 3303004WL014872 KEVAL 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372460 KEVAL SAHU S/O MULCHAND SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-026-001/428
() 		3303004000NRG24260520230629786 26/05/2023 YUVRAJ 3303004WL014872 YUVRAJ 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372459 YUVRAJ S/O MULCHAND SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-026-001/435
() 		3303004000NRG24260520230629795 26/05/2023 NOMESH KUMAR 3303004WL014872 NOMESH KUMAR 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372829 NOMESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-026-001/54
() 		3303004000NRG24260520230629827 26/05/2023 Gayatri 3303004WL014872 Gayatri 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372825 GAYATRI SAHU DO BAKE LAL BANK OF BARODA(606985)
307 BERLA CH-03-004-026-001/68
() 		3303004000NRG24260520230629846 26/05/2023 Chunuram 3303004WL014872 Chunuram 00045 BARB0DBSARD 1200 1200 Processed 31/05/2023 1978372502 CHUNURAM SO GOKUL BANK OF BARODA(606985)
308 BERLA CH-03-004-044-003/193
() 		3303004000NRG24250520230621058 26/05/2023 PRABHU LAL 3303004WL014699 PRABHU LAL 00045 BARB0DBSARD 1260 1260 Processed 31/05/2023 1978372828 PRABHU LAL S/O MAYA RAM BANK OF BARODA(606985)
SubTotal 28860 28860
309 BERLA CH-03-004-038-001/85
() 		3303004000NRG24250520230621664 26/05/2023 KALYANI SAHU 3303004WL014703 KALYANI SAHU 00045 BARB0TILDAX 600 600 Processed 31/05/2023 1978372201 KALYANI SAHU BANK OF BARODA(606985)
SubTotal 600 600
310 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG24260520230629510 26/05/2023 Aslekha 3303004WL014872 Aslekha 00048 BKID0009306 1200 1200 Processed 31/05/2023 1978372668 ASHLESHA D/O PREM LAL BANK OF INDIA(508505)
SubTotal 1200 1200
311 BERLA CH-03-004-026-001/317
() 		3303004000NRG24260520230629717 26/05/2023 vinod 3303004WL014872 vinod 00048 BKID0009325 1200 1200 Processed 31/05/2023 1978372680 VINOD KUMAR S/O BALDAU BANK OF INDIA(508505)
SubTotal 1200 1200
312 BERLA CH-03-004-038-001/48
() 		3303004000NRG24250520230621628 26/05/2023 BALLU 3303004WL014703 BALLU 00078 CNRB0005144 1200 1200 Processed 31/05/2023 1978372208 BALLURAM SAHU CANARA BANK(508532)
313 BERLA CH-03-004-038-001/48
() 		3303004000NRG24250520230621629 26/05/2023 TULSA BAI 3303004WL014703 TULSA BAI 00078 CNRB0005144 1200 1200 Processed 31/05/2023 1978372206 TULSHA BAI SAHU CANARA BANK(508532)
314 BERLA CH-03-004-038-001/52
() 		3303004000NRG24250520230621634 26/05/2023 NEERA BAI 3303004WL014703 NEERA BAI 00078 CNRB0005144 1200 1200 Processed 31/05/2023 1978372210 NEERA SAHU CANARA BANK(508532)
315 BERLA CH-03-004-038-001/8
() 		3303004000NRG24250520230621654 26/05/2023 JEEVAN 3303004WL014703 JEEVAN 00078 CNRB0005144 1200 1200 Processed 31/05/2023 1978372207 JEEVAN DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-038-001/83
() 		3303004000NRG24250520230621658 26/05/2023 RAMLAL 3303004WL014703 RAMLAL 00078 CNRB0005144 1200 1200 Processed 31/05/2023 1978372209 RAMLAL SAHU CANARA BANK(508532)
317 BERLA CH-03-004-038-001/9
() 		3303004000NRG24250520230621670 26/05/2023 LAXMI BAI 3303004WL014703 LAXMI BAI 00078 CNRB0005144 1200 1200 Processed 31/05/2023 1978372205 LAXMI BAI CHATURVEDI CANARA BANK(508532)
SubTotal 7200 7200
318 BERLA CH-03-004-044-002/145
() 		3303004000NRG24250520230620943 26/05/2023 RUKHAMANI 3303004WL014699 RUKHAMANI 00093 CRGB0008102 1260 1260 Processed 31/05/2023 1978372755 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1260 1260
319 BERLA CH-03-004-038-001/46
() 		3303004000NRG24250520230621626 26/05/2023 sahodra 3303004WL014703 sahodra 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372497 Sahodra Bai BANK OF BARODA(606985)
320 BERLA CH-03-004-038-001/52
() 		3303004000NRG24250520230621633 26/05/2023 MOHAN 3303004WL014703 MOHAN 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372346 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-038-001/53
() 		3303004000NRG24250520230621635 26/05/2023 JAGANNATH 3303004WL014703 JAGANNATH 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372516 Mr. JAGANNATH S/O TETAKU SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-038-001/53
() 		3303004000NRG24250520230621636 26/05/2023 SAMKUWAR 3303004WL014703 SAMKUWAR 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372441 Mrs. SHYAM KUNVAR CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-038-001/55
() 		3303004000NRG24250520230621638 26/05/2023 RADHE 3303004WL014703 RADHE 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372299 Mr. RADHE VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-038-001/56
() 		3303004000NRG24250520230621640 26/05/2023 PRAMEEN BAI 3303004WL014703 PRAMEEN BAI 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372651 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-038-001/57
() 		3303004000NRG24250520230621641 26/05/2023 Gita bai 3303004WL014703 Gita bai 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372649 Mrs. GEETA BAI W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-038-001/6
() 		3303004000NRG24250520230621642 26/05/2023 SHYAM LAL 3303004WL014703 SHYAM LAL 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372715 Mr. SYAMLAL S/O FERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BERLA CH-03-004-038-001/62
() 		3303004000NRG24250520230621644 26/05/2023 PARETAN 3303004WL014703 PARETAN 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372522 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-038-001/64
() 		3303004000NRG24250520230621646 26/05/2023 BHAKALU 3303004WL014703 BHAKALU 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372650 Mr. BHAKLU SAHU SO JILERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-038-001/66
() 		3303004000NRG24250520230621647 26/05/2023 DAURAM 3303004WL014703 DAURAM 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372348 Mr. DAURAM SAHU S/O SHREERAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-038-001/79
() 		3303004000NRG24250520230621653 26/05/2023 MOHIT 3303004WL014703 MOHIT 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372092 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-038-001/8
() 		3303004000NRG24250520230621655 26/05/2023 SAROJNI 3303004WL014703 SAROJNI 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372095 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-038-001/80
() 		3303004000NRG24250520230621656 26/05/2023 kamlehvari 3303004WL014703 kamlehvari 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372693 KAMLESHWARI W/O NAINDAS BANK OF BARODA(606985)
333 BERLA CH-03-004-038-001/84
() 		3303004000NRG24250520230621661 26/05/2023 DAUVARAM GENDRE 3303004WL014703 DAUVARAM GENDRE 00093 CRGB0008129 1400 1400 Processed 31/05/2023 1978372345 Mr. DAUVARAM S/O MANGLURAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-038-001/88
() 		3303004000NRG24250520230621669 26/05/2023 RATNA BAI 3303004WL014703 RATNA BAI 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372756 Mrs. RATNA TIWARI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-038-001/90
() 		3303004000NRG24250520230621673 26/05/2023 Kamini 3303004WL014703 Kamini 00093 CRGB0008129 1400 1400 Processed 31/05/2023 1978372716 Mrs. KAMINI DHRUV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-038-001/90
() 		3303004000NRG24250520230621672 26/05/2023 PRADIP 3303004WL014703 PRADIP 00093 CRGB0008129 1400 1400 Processed 31/05/2023 1978372440 Mr. PRADEEP KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-038-001/94
() 		3303004000NRG24250520230621676 26/05/2023 KUMARI BAI 3303004WL014703 KUMARI BAI 00093 CRGB0008129 1000 1000 Processed 31/05/2023 1978372480 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-038-001/99
() 		3303004000NRG24250520230621680 26/05/2023 JANTRI BAI 3303004WL014703 JANTRI BAI 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372530 Mrs. JANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-038-001/99
() 		3303004000NRG24250520230621679 26/05/2023 VISHANURAM 3303004WL014703 VISHANURAM 00093 CRGB0008129 1200 1200 Processed 31/05/2023 1978372347 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25600 25600
340 BERLA CH-03-004-011-001/100
() 		3303004000NRG24250520230618146 26/05/2023 sarojni 3303004WL014662 sarojni 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372217 Mrs. SAROJANI PAL CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-011-001/101
() 		3303004000NRG24250520230618147 26/05/2023 santoshi 3303004WL014662 santoshi 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372718 Mrs. SANTOSHI PAL CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-011-001/102
() 		3303004000NRG24250520230618148 26/05/2023 sambti 3303004WL014662 sambti 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372093 Mrs. SHAYAMBATI W/O BHAGIRATI PAL CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-011-001/103
() 		3303004000NRG24250520230618149 26/05/2023 Kumari Bai 3303004WL014662 Kumari Bai 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372569 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-011-001/104
() 		3303004000NRG24250520230618150 26/05/2023 BISAHU 3303004WL014662 BISAHU 00093 CRGB0008133 204 204 Processed 31/05/2023 1978372523 Mr. BISAHU PAL CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-011-001/105
() 		3303004000NRG24250520230618151 26/05/2023 sukhiyarin 3303004WL014662 sukhiyarin 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372442 Mrs. SUKHMIN W/O BHOJENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-011-001/107
() 		3303004000NRG24250520230618152 26/05/2023 INDIRABAI 3303004WL014662 INDIRABAI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372629 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-011-001/116
() 		3303004000NRG24250520230618154 26/05/2023 MAN SINGH 3303004WL014662 MAN SINGH 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372514 Mr. MANSINGH PAL CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-011-001/118
() 		3303004000NRG24250520230618156 26/05/2023 KAVERI BAI SINHA 3303004WL014662 KAVERI BAI SINHA 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372704 Mrs. KAVERI BAI W/O UDALRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-011-001/119
() 		3303004000NRG24250520230618157 26/05/2023 HIRDURAM 3303004WL014662 HIRDURAM 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372215 Mr. HIRAU PAL S/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-011-001/12
() 		3303004000NRG24250520230618158 26/05/2023 LACHANI 3303004WL014662 LACHANI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372586 Mrs. LAXMI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-011-001/120
() 		3303004000NRG24250520230618160 26/05/2023 Amrika 3303004WL014662 Amrika 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372511 Mrs. AMRIKA BAI W/O SIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-011-001/120
() 		3303004000NRG24250520230618159 26/05/2023 bipat 3303004WL014662 bipat 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372685 Mr. BIPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-011-001/121
() 		3303004000NRG24250520230618161 26/05/2023 JANKI 3303004WL014662 JANKI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372595 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-011-001/123
() 		3303004000NRG24250520230618162 26/05/2023 RADHESHYAM 3303004WL014662 RADHESHYAM 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372471 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-011-001/123
() 		3303004000NRG24250520230618163 26/05/2023 Ramchand 3303004WL014662 Ramchand 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372218 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-011-001/124
() 		3303004000NRG24250520230618164 26/05/2023 umend 3303004WL014662 umend 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372512 Mr. TEEKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BERLA CH-03-004-011-001/125
() 		3303004000NRG24250520230618165 26/05/2023 Duklhin bai 3303004WL014662 Duklhin bai 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372447 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-011-001/128
() 		3303004000NRG24250520230618167 26/05/2023 DULESHWARI 3303004WL014662 DULESHWARI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372492 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-011-001/128
() 		3303004000NRG24250520230618166 26/05/2023 Nandkumar 3303004WL014662 Nandkumar 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372491 Mr. NANDKUMAR S/O BHAIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-011-001/129
() 		3303004000NRG24250520230618168 26/05/2023 CHAMELI 3303004WL014662 CHAMELI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372585 Mrs. CHAMELI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-011-001/13
() 		3303004000NRG24250520230618169 26/05/2023 Kamala 3303004WL014662 Kamala 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372517 Mrs. KAMLA BAI W/O BHUWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-011-001/130
() 		3303004000NRG24250520230618171 26/05/2023 BIMLA 3303004WL014662 BIMLA 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372567 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-011-001/130
() 		3303004000NRG24250520230618170 26/05/2023 Harkram 3303004WL014662 Harkram 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372362 Mr. HARAKRAM SAHU S/O DRARIKA . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-011-001/130
() 		3303004000NRG24250520230618172 26/05/2023 SHITAL 3303004WL014662 SHITAL 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372655 Mr. SHITAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-011-001/133
() 		3303004000NRG24250520230618174 26/05/2023 TORAN 3303004WL014662 TORAN 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372359 Mr. TORAN RAM SAHU S/O MEHTTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-011-001/135
() 		3303004000NRG24250520230618175 26/05/2023 Mohan 3303004WL014662 Mohan 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372212 MOHAN RAM SAHU/DOMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-011-001/136
() 		3303004000NRG24250520230618176 26/05/2023 Narad 3303004WL014662 Narad 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372214 Mr. NARAD SAHU S/O BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-011-001/138
() 		3303004000NRG24250520230618178 26/05/2023 BABURAM 3303004WL014662 BABURAM 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372473 Mr. BABU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-011-001/138
() 		3303004000NRG24250520230618177 26/05/2023 DURGA 3303004WL014662 DURGA 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372361 Mr. DURGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-011-001/139
() 		3303004000NRG24250520230618180 26/05/2023 GITA BAI 3303004WL014662 GITA BAI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372477 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-011-001/139
() 		3303004000NRG24250520230618179 26/05/2023 Manabai 3303004WL014662 Manabai 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372584 Mrs. MANA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-011-001/14
() 		3303004000NRG24250520230618181 26/05/2023 UTTARA 3303004WL014662 UTTARA 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372513 Mrs. UTTARA BAI W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-011-001/141
() 		3303004000NRG24250520230618182 26/05/2023 LALIYA BAI 3303004WL014662 LALIYA BAI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372529 Mrs. LALIYA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-011-001/143
() 		3303004000NRG24250520230618183 26/05/2023 GOURI 3303004WL014662 GOURI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372594 Mrs. GAURI BAI W/O NEMU GAUD CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-011-001/144
() 		3303004000NRG24250520230618184 26/05/2023 bhakt 3303004WL014662 bhakt 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372216 Mrs. SHAKUNBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-011-001/145
() 		3303004000NRG24250520230618185 26/05/2023 DURGA 3303004WL014662 DURGA 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372686 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-011-001/147
() 		3303004000NRG24250520230618186 26/05/2023 MAHADEV 3303004WL014662 MAHADEV 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372720 Mr. MAHADEV PAL CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-011-001/15
() 		3303004000NRG24250520230618188 26/05/2023 Puhup sahu 3303004WL014662 Puhup sahu 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372213 Mr. PUHUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-011-001/151
() 		3303004000NRG24250520230618189 26/05/2023 Baishakhin 3303004WL014662 Baishakhin 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372446 MRS BAISHAKHIN BAI SAHU STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-011-001/152
() 		3303004000NRG24250520230618190 26/05/2023 Devantin 3303004WL014662 Devantin 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372597 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-011-001/154
() 		3303004000NRG24250520230618191 26/05/2023 rajkumari 3303004WL014662 rajkumari 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372719 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-011-001/157
() 		3303004000NRG24250520230618193 26/05/2023 Geeta 3303004WL014662 Geeta 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372683 Mrs. GEETA PAL CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-011-001/158
() 		3303004000NRG24250520230618194 26/05/2023 rsasdhika 3303004WL014662 rsasdhika 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372448 Mrs. RADHIKA W/O MAHASING PAL CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-011-001/16
() 		3303004000NRG24250520230618196 26/05/2023 komal 3303004WL014662 komal 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372453 Mr. KOMAL S/O NIRMAL LODHI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-011-001/160
() 		3303004000NRG24250520230618197 26/05/2023 SANPAT SAHU 3303004WL014662 SANPAT SAHU 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372568 Mr. SAMPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-011-001/162
() 		3303004000NRG24250520230618198 26/05/2023 MUNNI 3303004WL014662 MUNNI 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372452 Mrs. MUNNI BAI W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-011-001/163
() 		3303004000NRG24250520230618199 26/05/2023 danta 3303004WL014662 danta 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372493 DATARAM SAHU KARNATAKA BANK LTD(607270)
388 BERLA CH-03-004-011-001/164
() 		3303004000NRG24250520230618200 26/05/2023 CHABIN 3303004WL014662 CHABIN 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372717 Mrs. CHHABIN SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-011-001/167
() 		3303004000NRG24250520230618201 26/05/2023 pritam 3303004WL014662 pritam 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372596 Mr. PRITAM SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-011-001/169
() 		3303004000NRG24250520230618202 26/05/2023 PARAS 3303004WL014662 PARAS 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372449 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-011-001/170
() 		3303004000NRG24250520230618203 26/05/2023 manisha 3303004WL014662 manisha 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372426 Mrs. MANISHA BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-011-001/171
() 		3303004000NRG24250520230618204 26/05/2023 Nageshwari 3303004WL014662 Nageshwari 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372648 Mrs. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-011-001/172
() 		3303004000NRG24250520230618205 26/05/2023 Manoj 3303004WL014662 Manoj 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1978372684 Mr. MANOJ SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65076 65076
394 BERLA CH-03-004-026-001/189
() 		3303004000NRG24260520230629567 26/05/2023 guleswri 3303004WL014872 guleswri 00093 CRGB0008163 1200 1200 Processed 31/05/2023 1978372234 SANTOSH KUMAR SAHU S/O JHANGU RAM BANK OF BARODA(606985)
395 BERLA CH-03-004-026-001/189
() 		3303004000NRG24260520230629566 26/05/2023 santosh 3303004WL014872 santosh 00093 CRGB0008163 1200 1200 Processed 31/05/2023 1978372193 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-026-001/336-A
() 		3303004000NRG24260520230629732 26/05/2023 Krishana bai 3303004WL014872 Krishana bai 00093 CRGB0008163 1200 1200 Processed 31/05/2023 1978372331 Mrs. KRISHNA BAI & PRATIMA BAI . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-026-001/389
() 		3303004000NRG24260520230629768 26/05/2023 DEVKI SAHU 3303004WL014872 DEVKI SAHU 00093 CRGB0008163 1200 1200 Processed 31/05/2023 1978372221 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-026-001/94
() 		3303004000NRG24260520230629865 26/05/2023 BISAKHA 3303004WL014872 BISAKHA 00093 CRGB0008163 1200 1200 Processed 31/05/2023 1978372406 Ms. BISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-026-001/94
() 		3303004000NRG24260520230629862 26/05/2023 SAHASRAM 3303004WL014872 SAHASRAM 00093 CRGB0008163 1200 1200 Processed 31/05/2023 1978372387 Mr. SAHASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
400 BERLA CH-03-004-044-001/104
() 		3303004000NRG24250520230620651 26/05/2023 lila bai 3303004WL014698 lila bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372699 Mrs. LEELA DEWANGAN W/O LACHCHAN DEWANGA CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/106
() 		3303004000NRG24250520230620652 26/05/2023 mohan 3303004WL014698 mohan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372365 Mr. MOHAN YADAV S/O DULAR SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-044-001/109
() 		3303004000NRG24250520230620871 26/05/2023 janki bai 3303004WL014699 janki bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372729 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-044-001/110
() 		3303004000NRG24250520230620654 26/05/2023 tijan 3303004WL014698 tijan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372375 Mrs. TEEJAN BAI NISHAD W/O REVENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/112
() 		3303004000NRG24250520230620655 26/05/2023 RAMBAI 3303004WL014698 RAMBAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372313 Mrs. RAM BAI KURRE W/O SUKHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-044-001/114
() 		3303004000NRG24250520230620656 26/05/2023 lata 3303004WL014698 lata 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372250 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-044-001/119
() 		3303004000NRG24250520230620657 26/05/2023 punaram 3303004WL014698 punaram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372437 Mr. PUNA RAM YADAV S/O GHANA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/121
() 		3303004000NRG24250520230620658 26/05/2023 rukhamni 3303004WL014698 rukhamni 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372276 Mrs. RUKHMANI BAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/125
() 		3303004000NRG24250520230620659 26/05/2023 Punit ram 3303004WL014698 Punit ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372222 PUNITRAM SAHU BANK OF BARODA(606985)
409 BERLA CH-03-004-044-001/128
() 		3303004000NRG24250520230620660 26/05/2023 jain 3303004WL014698 jain 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372378 Mrs. JAIN BAI SAHU W/O DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/129
() 		3303004000NRG24250520230620872 26/05/2023 bhole 3303004WL014699 bhole 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372540 Mr. BHOLE SHANKAR CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/131
() 		3303004000NRG24250520230620873 26/05/2023 isu 3303004WL014699 isu 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372044 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-044-001/134
() 		3303004000NRG24250520230620661 26/05/2023 ram 3303004WL014698 ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372363 Mr. RAMNARAYAN PATIL S/O SHYAMLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-001/139
() 		3303004000NRG24250520230620662 26/05/2023 RAMU 3303004WL014698 RAMU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372796 Mr. RAMU PAL CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-044-001/149
() 		3303004000NRG24250520230620663 26/05/2023 Rewati 3303004WL014698 Rewati 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372772 Mrs. REVATI BAI NIRMALKAR W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-001/151
() 		3303004000NRG24250520230620664 26/05/2023 devantin 3303004WL014698 devantin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372521 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-001/154
() 		3303004000NRG24250520230620667 26/05/2023 rekha 3303004WL014698 rekha 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372260 Mrs. REKHA BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-044-001/155
() 		3303004000NRG24250520230620668 26/05/2023 Mohan 3303004WL014698 Mohan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372364 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-044-001/16
() 		3303004000NRG24250520230620669 26/05/2023 dasratha 3303004WL014698 dasratha 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372360 Mr. DASHRATH LAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-044-001/162
() 		3303004000NRG24250520230620876 26/05/2023 kumari 3303004WL014699 kumari 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372305 Mrs. KUMARI BAI YADAV W/O BISAUHA RAM YA CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-001/163
() 		3303004000NRG24250520230620671 26/05/2023 Indravati 3303004WL014698 Indravati 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372754 Mrs. INDBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-044-001/164
() 		3303004000NRG24250520230620672 26/05/2023 dhanni 3303004WL014698 dhanni 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372800 Mrs. CHHANNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-044-001/165
() 		3303004000NRG24250520230620673 26/05/2023 Nirmla 3303004WL014698 Nirmla 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372797 Mrs. NIRMALA PATIL W/O UTTAM PATIL CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-001/166
() 		3303004000NRG24250520230620674 26/05/2023 CHAMPA NISHAD 3303004WL014698 CHAMPA NISHAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372810 Mrs. CHAMPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-044-001/168
() 		3303004000NRG24250520230620676 26/05/2023 Bhagvri 3303004WL014698 Bhagvri 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372527 Mrs. BHAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-044-001/17
() 		3303004000NRG24250520230620677 26/05/2023 PARETAN 3303004WL014698 PARETAN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372652 Mrs. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-001/172
() 		3303004000NRG24250520230620678 26/05/2023 bhikhu 3303004WL014698 bhikhu 00093 CRGB0008170 1260 1260 Rejected 31/05/2023 1978372414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 BERLA CH-03-004-044-001/173
() 		3303004000NRG24250520230620679 26/05/2023 SANTOSH 3303004WL014698 SANTOSH 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372416 Mr. SANTOSH NISHAD S/O SUKHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-044-001/174-A
() 		3303004000NRG24250520230620680 26/05/2023 Uttam 3303004WL014698 Uttam 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372824 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-044-001/181
() 		3303004000NRG24250520230620684 26/05/2023 BASANTI BAI SAHU 3303004WL014698 BASANTI BAI SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372806 Mrs. BASANTI BAI SAHU W/O CHHABI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-001/184
() 		3303004000NRG24250520230620685 26/05/2023 kuvariya 3303004WL014698 kuvariya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372381 Mrs. KUNWARIYA BAI NISHAD W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-001/187
() 		3303004000NRG24250520230620686 26/05/2023 Chova ram 3303004WL014698 Chova ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372433 Mr. CHOVA THETHAVAR CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-044-001/188
() 		3303004000NRG24250520230620687 26/05/2023 Sukhi ram 3303004WL014698 Sukhi ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372380 Mr. SUKHI RAM NISHAD S/O KALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-001/19
() 		3303004000NRG24250520230620688 26/05/2023 TIJIYA BAI 3303004WL014698 TIJIYA BAI 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372368 Mrs. TIJIYA BAI SAHU S/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-044-001/194
() 		3303004000NRG24250520230620690 26/05/2023 brihaspti 3303004WL014698 brihaspti 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372590 BRIHASPATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-044-001/196
() 		3303004000NRG24250520230620878 26/05/2023 ARUNA 3303004WL014699 ARUNA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372688 Mrs. ARUN BAI SAHU W/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-001/201
() 		3303004000NRG24250520230620691 26/05/2023 Toman 3303004WL014698 Toman 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372783 Mrs. TOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-044-001/202
() 		3303004000NRG24250520230620692 26/05/2023 RUKHMANI BAI 3303004WL014698 RUKHMANI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372450 Mrs. RUKHAMANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-001/214
() 		3303004000NRG24250520230620694 26/05/2023 KAPIL 3303004WL014698 KAPIL 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372304 Mr. KAPIL NISHAD S/O ARJUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-001/219
() 		3303004000NRG24250520230620695 26/05/2023 PUSIAYA BAI 3303004WL014698 PUSIAYA BAI 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372807 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-001/226
() 		3303004000NRG24250520230620697 26/05/2023 Santram 3303004WL014698 Santram 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372813 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-001/232
() 		3303004000NRG24250520230620698 26/05/2023 puspas 3303004WL014698 puspas 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372309 Mrs. PUSHPA BAI DEWANGAN W/O KHEDAN DEWA CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-001/238
() 		3303004000NRG24250520230620700 26/05/2023 Smundra 3303004WL014698 Smundra 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372544 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-044-001/243
() 		3303004000NRG24250520230620701 26/05/2023 santoshi 3303004WL014698 santoshi 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372343 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-044-001/244
() 		3303004000NRG24250520230620702 26/05/2023 radhehri 3303004WL014698 radhehri 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372066 Mr. RADHEHARI Mr. RAMSWARUP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-044-001/246
() 		3303004000NRG24250520230620703 26/05/2023 PARDESHI 3303004WL014698 PARDESHI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372376 Mr. PARDESHI RAM YADAV S/O RAMDAYAL YADA CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-001/249
() 		3303004000NRG24250520230620705 26/05/2023 rambai 3303004WL014698 rambai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372708 RAMBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-044-001/25
() 		3303004000NRG24250520230620706 26/05/2023 Janki bai 3303004WL014698 Janki bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372469 Mrs. JANAKI BAI YADAV W/O JAGESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-044-001/259
() 		3303004000NRG24250520230620707 26/05/2023 madhu 3303004WL014698 madhu 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372310 MADHU DEWANGAN D/O DAWA RAM BANK OF BARODA(606985)
449 BERLA CH-03-004-044-001/26
() 		3303004000NRG24250520230620708 26/05/2023 kumari 3303004WL014698 kumari 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372321 Mrs. KUMARI BAI PATIL W/O KUNWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-044-001/261
() 		3303004000NRG24250520230620709 26/05/2023 thanvarin 3303004WL014698 thanvarin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372062 Mrs. THANVARIN BAI SAHU W/O KRIPA RAM SA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-044-001/263
() 		3303004000NRG24250520230620710 26/05/2023 Kholal 3303004WL014698 Kholal 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372344 Mr. KHOMLAL NISHAD S/O KALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-044-001/265
() 		3303004000NRG24250520230620711 26/05/2023 resan 3303004WL014698 resan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372485 Mrs. RESHAM KURRE W/O LACHCHHI RAM KURR CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-044-001/266
() 		3303004000NRG24250520230620712 26/05/2023 bhulin 3303004WL014698 bhulin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372739 Mrs. BHULIN BAI SAHU W/O BHAGVAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-044-001/267
() 		3303004000NRG24250520230620880 26/05/2023 Kliram 3303004WL014699 Kliram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372740 Mr. KALI RAM SAHU S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-044-001/269
() 		3303004000NRG24250520230620713 26/05/2023 SHANTI BAI 3303004WL014698 SHANTI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372763 Mrs. SHANTI BAI SAHU W/I RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-044-001/27-A
() 		3303004000NRG24250520230620714 26/05/2023 SAVITRI BAI 3303004WL014698 SAVITRI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372787 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-044-001/270
() 		3303004000NRG24250520230620715 26/05/2023 GANESHIYA BAI 3303004WL014698 GANESHIYA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372702 Mrs. GANESHIYA YADAV W/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-044-001/272
() 		3303004000NRG24250520230620716 26/05/2023 Suklal 3303004WL014698 Suklal 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372793 Mr. SUKLAL NIRMALKAR S/O KHORBAHARA NIR CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/276
() 		3303004000NRG24250520230620717 26/05/2023 VISHNU 3303004WL014698 VISHNU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372266 Mr. VISHNU SAHU AND NEERA SAHU S/O THAKU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/280
() 		3303004000NRG24250520230620718 26/05/2023 Santram 3303004WL014698 Santram 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372696 Mr. SANT RAM NISHAD S/O SUKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-044-001/282
() 		3303004000NRG24250520230620719 26/05/2023 Lakhan 3303004WL014698 Lakhan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372695 Mr. LAKHAN SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-044-001/284
() 		3303004000NRG24250520230620720 26/05/2023 nirmla 3303004WL014698 nirmla 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372370 Mrs. NIRMALA BAI SAHU W/O KISUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/29
() 		3303004000NRG24250520230620721 26/05/2023 chandrika 3303004WL014698 chandrika 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372751 Mrs. CHANDRAKUMARI CHANDEL W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-044-001/290
() 		3303004000NRG24250520230620722 26/05/2023 Kanti 3303004WL014698 Kanti 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372775 Mrs. KANTI BAI W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-001/294
() 		3303004000NRG24250520230620723 26/05/2023 jagdis 3303004WL014698 jagdis 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372808 Mr. JAGDEESH ,, CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-044-001/295
() 		3303004000NRG24250520230620724 26/05/2023 pritam 3303004WL014698 pritam 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372385 Mrs. PREETAM BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-044-001/296
() 		3303004000NRG24250520230620725 26/05/2023 punni 3303004WL014698 punni 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372252 Mrs. PUNNI BAI SAHU W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-001/299
() 		3303004000NRG24250520230620727 26/05/2023 CHITREKHA 3303004WL014698 CHITREKHA 00093 CRGB0008170 900 900 Processed 31/05/2023 1978372788 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/299
() 		3303004000NRG24250520230620726 26/05/2023 Ramawtar 3303004WL014698 Ramawtar 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372638 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BERLA CH-03-004-044-001/3
() 		3303004000NRG24250520230620728 26/05/2023 birij bai 3303004WL014698 birij bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372308 Mrs. BRIJ BAI SATNAMI W/O HOLKAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-001/301
() 		3303004000NRG24250520230620729 26/05/2023 Nirbhay 3303004WL014698 Nirbhay 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372434 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-044-001/302
() 		3303004000NRG24250520230620730 26/05/2023 amrit 3303004WL014698 amrit 00093 CRGB0008170 540 540 Processed 31/05/2023 1978372311 Mrs. AMRIT BAI SAHU W/OP SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/303
() 		3303004000NRG24250520230620731 26/05/2023 KANTI BAI 3303004WL014698 KANTI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372705 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/31
() 		3303004000NRG24250520230620732 26/05/2023 ramdas 3303004WL014698 ramdas 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372631 Mr. RAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-001/314
() 		3303004000NRG24250520230620733 26/05/2023 Mannu 3303004WL014698 Mannu 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372258 Mr. MANNU LAL NISHAD S/O KHAMHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/322
() 		3303004000NRG24250520230620735 26/05/2023 aghaniya 3303004WL014698 aghaniya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372377 Mrs. AGHANIYA BAI YADAV W/O GANGA DHAR Y CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-001/323
() 		3303004000NRG24250520230620736 26/05/2023 puniya 3303004WL014698 puniya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372259 Mrs. PUNIYA BAI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-044-001/326
() 		3303004000NRG24250520230620737 26/05/2023 RAMBISHAL 3303004WL014698 RAMBISHAL 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372815 RAMBISAL S/O FULSINGH PAL BANK OF BARODA(606985)
479 BERLA CH-03-004-044-001/341
() 		3303004000NRG24250520230620739 26/05/2023 kunti 3303004WL014698 kunti 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372541 Mrs. KUNTI KURRE CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-001/346
() 		3303004000NRG24250520230620742 26/05/2023 bisavntin 3303004WL014698 bisavntin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372312 Mrs. BISWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/350-A
() 		3303004000NRG24250520230620743 26/05/2023 Indra 3303004WL014698 Indra 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372769 Mrs. INDRA SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/354
() 		3303004000NRG24250520230620744 26/05/2023 KHIMAN 3303004WL014698 KHIMAN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372435 Mr. KHEEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-044-001/355
() 		3303004000NRG24250520230620745 26/05/2023 SEETA 3303004WL014698 SEETA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372701 Mrs. SEETA BAI YADAV W/O BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-001/357
() 		3303004000NRG24250520230620746 26/05/2023 amrica 3303004WL014698 amrica 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372525 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/37
() 		3303004000NRG24250520230620748 26/05/2023 Shiwkumar 3303004WL014698 Shiwkumar 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372436 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-044-001/372
() 		3303004000NRG24250520230620749 26/05/2023 kumari 3303004WL014698 kumari 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372413 Mrs. KUMARI BAI SAHU W/OPANCHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/377
() 		3303004000NRG24250520230620883 26/05/2023 badriprasad 3303004WL014699 badriprasad 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372738 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/378-A
() 		3303004000NRG24250520230620750 26/05/2023 Gayatri 3303004WL014698 Gayatri 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372698 Mrs. GAYATRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-044-001/38
() 		3303004000NRG24250520230620751 26/05/2023 KUNVARIYA BAI 3303004WL014698 KUNVARIYA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372538 Mrs. KUNWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-044-001/383
() 		3303004000NRG24250520230620752 26/05/2023 SODRAHA 3303004WL014698 SODRAHA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372760 Mrs. SOHADRA BAI SAHU W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/386
() 		3303004000NRG24250520230620754 26/05/2023 Indra Bai 3303004WL014698 Indra Bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372771 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/395-A
() 		3303004000NRG24250520230620755 26/05/2023 PARVATI 3303004WL014698 PARVATI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372690 Mrs. PARVATI PATIL W/O BABALU PATIL CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/40
() 		3303004000NRG24250520230620757 26/05/2023 Kaushal 3303004WL014698 Kaushal 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372747 Mr. KAUSHAL KUMAR SATNAMI S/O BALI RAM S CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-001/401-A
() 		3303004000NRG24250520230620758 26/05/2023 LAKSHMI 3303004WL014698 LAKSHMI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372470 Mrs. LAXMI BAI YADAV W/O ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/407
() 		3303004000NRG24250520230620759 26/05/2023 javan 3303004WL014698 javan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372762 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BERLA CH-03-004-044-001/407
() 		3303004000NRG24250520230620760 26/05/2023 LAXMI 3303004WL014698 LAXMI 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372374 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/412
() 		3303004000NRG24250520230620885 26/05/2023 PUNNI BAI 3303004WL014699 PUNNI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372422 PUNNI BAI W/O DUJRAM BANK OF BARODA(606985)
498 BERLA CH-03-004-044-001/415
() 		3303004000NRG24250520230620761 26/05/2023 ramsanjivan 3303004WL014698 ramsanjivan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372060 Mr. RAMSJEEVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-044-001/416
() 		3303004000NRG24250520230620886 26/05/2023 Amrika Bai 3303004WL014699 Amrika Bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372515 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/418
() 		3303004000NRG24250520230620887 26/05/2023 garibin 3303004WL014699 garibin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372409 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/420
() 		3303004000NRG24250520230620888 26/05/2023 kiran 3303004WL014699 kiran 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372744 SMT.KIRAN SAHU W/O DINESH SAHU BANK OF BARODA(606985)
502 BERLA CH-03-004-044-001/422
() 		3303004000NRG24250520230620762 26/05/2023 laxmi 3303004WL014698 laxmi 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372427 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/424
() 		3303004000NRG24250520230620763 26/05/2023 chandrika 3303004WL014698 chandrika 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372758 Mrs. CHANDRIKA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/430
() 		3303004000NRG24250520230620765 26/05/2023 Thagiya 3303004WL014698 Thagiya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372587 Mrs. THAGIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-044-001/432
() 		3303004000NRG24250520230620767 26/05/2023 santosh 3303004WL014698 santosh 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372753 SANTOSH KUMAR NISHAD S/O RAGHUNANDAN NIS BANK OF BARODA(606985)
506 BERLA CH-03-004-044-001/434
() 		3303004000NRG24250520230620768 26/05/2023 MAHETARU 3303004WL014698 MAHETARU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372791 Mr. MEHATARU KENWAT S/O RAMSINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-001/435
() 		3303004000NRG24250520230620889 26/05/2023 GAYATRI 3303004WL014699 GAYATRI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372700 Mrs. GAYATRI SAHU W/O AATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-001/438
() 		3303004000NRG24250520230620769 26/05/2023 CHANDRIKA 3303004WL014698 CHANDRIKA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372328 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/447
() 		3303004000NRG24250520230620890 26/05/2023 dau Ram 3303004WL014699 dau Ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372306 Mr. DAU RAM YADAV S/O MITHTHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-001/449
() 		3303004000NRG24250520230620772 26/05/2023 Kanta 3303004WL014698 Kanta 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372774 Mrs. KANTA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/453
() 		3303004000NRG24250520230620892 26/05/2023 Yashoda 3303004WL014699 Yashoda 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372709 Mrs. DASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-001/455
() 		3303004000NRG24250520230620893 26/05/2023 bisvantin 3303004WL014699 bisvantin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372637 Mrs. BISVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-001/470
() 		3303004000NRG24250520230620774 26/05/2023 sanat 3303004WL014698 sanat 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372428 Mrs. SANTAN BAI NISHAD W/O DASHRATH NISH CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-001/473
() 		3303004000NRG24250520230620778 26/05/2023 DIKESHWARI 3303004WL014698 DIKESHWARI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372466 Mrs. DIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-001/476
() 		3303004000NRG24250520230620894 26/05/2023 Videshi 3303004WL014699 Videshi 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372397 Mr. BIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-001/478
() 		3303004000NRG24250520230620895 26/05/2023 haridyal 3303004WL014699 haridyal 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372329 Mr. HARIDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-044-001/479
() 		3303004000NRG24250520230620896 26/05/2023 chhotku 3303004WL014699 chhotku 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372068 Mr. CHHOTKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-001/480
() 		3303004000NRG24250520230620897 26/05/2023 Sushila 3303004WL014699 Sushila 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372482 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-001/482
() 		3303004000NRG24250520230620779 26/05/2023 Sukhvantin 3303004WL014698 Sukhvantin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372314 Mrs. SUKHWANTIN BAI NISHAD W/O RAMBISHAL CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-001/483
() 		3303004000NRG24250520230620780 26/05/2023 Hiraram 3303004WL014698 Hiraram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372457 Mr. HIRA SAHU S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-001/485
() 		3303004000NRG24250520230620898 26/05/2023 Jivan 3303004WL014699 Jivan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372271 Mr. JEEVAN LAL SAHU & DAYA BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-044-001/486
() 		3303004000NRG24250520230620781 26/05/2023 Nutan 3303004WL014698 Nutan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372543 Mrs. NUTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-044-001/49
() 		3303004000NRG24250520230620782 26/05/2023 Bahru ram 3303004WL014698 Bahru ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372742 Mr. BAHARU NISHAD S/O JHUKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-001/50
() 		3303004000NRG24250520230620788 26/05/2023 Budhaiya ram 3303004WL014698 Budhaiya ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372589 Mrs. BUDHAIYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-001/502
() 		3303004000NRG24250520230620791 26/05/2023 Bimala 3303004WL014698 Bimala 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372468 BIMALA BAI KURRE INDUSIND BANK(607189)
526 BERLA CH-03-004-044-001/503
() 		3303004000NRG24250520230620792 26/05/2023 Shatruhan 3303004WL014698 Shatruhan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372384 Mr. SHATRUHAN PAL S/O CHINTA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-044-001/505
() 		3303004000NRG24250520230620899 26/05/2023 PURNIMA 3303004WL014699 PURNIMA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372581 Mrs. PURNIMA NISHAD W/O NARENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-001/508
() 		3303004000NRG24250520230620793 26/05/2023 CHATUR RAVAT 3303004WL014698 CHATUR RAVAT 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372342 Mr. CHATUR YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-001/51
() 		3303004000NRG24250520230620794 26/05/2023 Puran das 3303004WL014698 Puran das 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372484 Mr. PURAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-044-001/513
() 		3303004000NRG24250520230620900 26/05/2023 dani 3303004WL014699 dani 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372255 Mr. DANI RAN NISHAD S/O KANHAIYA LAL NIS CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-001/516
() 		3303004000NRG24250520230620795 26/05/2023 LALITA 3303004WL014698 LALITA 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372091 Mrs. LALITA YADAV W/O LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-001/518
() 		3303004000NRG24250520230620796 26/05/2023 DURPATI 3303004WL014698 DURPATI 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372694 Mrs. DROPATI DEWANGAN W/O BHAWAR LAL CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-001/520
() 		3303004000NRG24250520230620797 26/05/2023 Rajkumari 3303004WL014698 Rajkumari 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372420 Mrs. RAJKUMARI SAHU W/O SADARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-001/523
() 		3303004000NRG24250520230620798 26/05/2023 NARESH 3303004WL014698 NARESH 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372367 Mr. NARESH KUAMR SAHU S/O TUKE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-001/525
() 		3303004000NRG24250520230620799 26/05/2023 Bindu 3303004WL014698 Bindu 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372383 Mrs. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-001/54
() 		3303004000NRG24250520230620802 26/05/2023 Snatosh kumar 3303004WL014698 Snatosh kumar 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372478 Mr. SANTOSH SAHU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-044-001/540
() 		3303004000NRG24250520230620803 26/05/2023 DEVANTIN 3303004WL014698 DEVANTIN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372372 Mrs. DEVANTIN BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-044-001/544
() 		3303004000NRG24250520230620901 26/05/2023 MEENA 3303004WL014699 MEENA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372730 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-044-001/549
() 		3303004000NRG24250520230620804 26/05/2023 PRAKASH 3303004WL014698 PRAKASH 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372432 Mr. PRAKASH RAWAT S/O KONDA RAWAT CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-001/55
() 		3303004000NRG24250520230620805 26/05/2023 dhanbai 3303004WL014698 dhanbai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372588 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-001/550
() 		3303004000NRG24250520230620806 26/05/2023 Itwari 3303004WL014698 Itwari 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372472 Mrs. ISHWARI BAI SAHU W/O ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-044-001/570
() 		3303004000NRG24250520230620807 26/05/2023 MEENA 3303004WL014698 MEENA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372576 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-001/577
() 		3303004000NRG24250520230620903 26/05/2023 PRIYA 3303004WL014699 PRIYA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372647 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-044-001/579
() 		3303004000NRG24250520230620808 26/05/2023 BHIMA 3303004WL014698 BHIMA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372438 Mr. BHEEMA SAHU S/O HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-001/58
() 		3303004000NRG24250520230620809 26/05/2023 urwasi 3303004WL014698 urwasi 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372474 ITWARI RAM SAHU BANK OF BARODA(606985)
546 BERLA CH-03-004-044-001/580
() 		3303004000NRG24250520230620810 26/05/2023 LATA 3303004WL014698 LATA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372489 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-001/582
() 		3303004000NRG24250520230620904 26/05/2023 GAYATRI 3303004WL014699 GAYATRI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372043 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-001/588
() 		3303004000NRG24250520230620811 26/05/2023 BALRAM 3303004WL014698 BALRAM 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372750 Mr. BALRAM RAUT S/O JHADI RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-044-001/589
() 		3303004000NRG24250520230620812 26/05/2023 MANNU LAL 3303004WL014698 MANNU LAL 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372784 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-001/591
() 		3303004000NRG24250520230620906 26/05/2023 GITA 3303004WL014699 GITA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372423 Mrs. GEETA SAHU W/O GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-001/594
() 		3303004000NRG24250520230620813 26/05/2023 DULARI 3303004WL014698 DULARI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372767 Mrs. RAMDULARI CHANDEL W/O DEEPAK CHAND CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-001/596
() 		3303004000NRG24250520230620814 26/05/2023 NARENDRA 3303004WL014698 NARENDRA 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372262 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-044-001/598
() 		3303004000NRG24250520230620815 26/05/2023 KAVITA 3303004WL014698 KAVITA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372302 Mrs. KAVITA KURRE W/O RAJENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-044-001/599
() 		3303004000NRG24250520230620907 26/05/2023 TIJBATI 3303004WL014699 TIJBATI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372636 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-001/612
() 		3303004000NRG24250520230620816 26/05/2023 RAJNAANDANI 3303004WL014698 RAJNAANDANI 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372421 Mrs. RAJNANDANI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-001/613
() 		3303004000NRG24250520230620817 26/05/2023 SHEKHU 3303004WL014698 SHEKHU 00093 CRGB0008170 720 720 Processed 31/05/2023 1978372418 Mr. SHEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-044-001/65
() 		3303004000NRG24250520230620819 26/05/2023 Bisvantin 3303004WL014698 Bisvantin 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372575 Mrs. BISVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-044-001/651
() 		3303004000NRG24250520230620820 26/05/2023 DROPATI 3303004WL014698 DROPATI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372593 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-001/660
() 		3303004000NRG24250520230620908 26/05/2023 uttra bai nishad 3303004WL014699 uttra bai nishad 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372582 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-001/665
() 		3303004000NRG24250520230620821 26/05/2023 RAKESH 3303004WL014698 RAKESH 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372253 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-044-001/670
() 		3303004000NRG24250520230620823 26/05/2023 RAGHUNADAN 3303004WL014698 RAGHUNADAN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372496 Mr. RAGHUNANDAN NISHAD S/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-044-001/671
() 		3303004000NRG24250520230620824 26/05/2023 Kanti 3303004WL014698 Kanti 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372764 Mrs. KANTI SAHU W/O KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-001/673
() 		3303004000NRG24250520230620825 26/05/2023 TUJU 3303004WL014698 TUJU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372458 Mr. TIJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-001/675
() 		3303004000NRG24250520230620827 26/05/2023 DHARAM PAL 3303004WL014698 DHARAM PAL 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372465 Mr. DHARAMPAL YADAV S/O JHALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-044-001/677
() 		3303004000NRG24250520230620909 26/05/2023 BISBATH 3303004WL014699 BISBATH 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372419 Mr. BISNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-044-001/68
() 		3303004000NRG24250520230620828 26/05/2023 PURNIMA 3303004WL014698 PURNIMA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372326 Mrs. PURNIMA PATIL ISHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-044-001/682
() 		3303004000NRG24250520230620910 26/05/2023 Jamunna bai 3303004WL014699 Jamunna bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372743 Mrs. JAMUNA SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-001/685
() 		3303004000NRG24250520230620831 26/05/2023 balram 3303004WL014698 balram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372801 Mr. BALRAM SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-001/687
() 		3303004000NRG24250520230620832 26/05/2023 hiroundi 3303004WL014698 hiroundi 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372653 Mrs. HIRONDI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-001/711
() 		3303004000NRG24250520230620836 26/05/2023 Bhushan lal 3303004WL014698 Bhushan lal 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372495 MR BHUSHAN LAL STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-044-001/721
() 		3303004000NRG24250520230620837 26/05/2023 Rakhi 3303004WL014698 Rakhi 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372820 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-044-001/726
() 		3303004000NRG24250520230620839 26/05/2023 SHANTI YADAV 3303004WL014698 SHANTI YADAV 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372818 SHANTI YADAV DO RAMJI YADAV BANK OF BARODA(606985)
573 BERLA CH-03-004-044-001/729
() 		3303004000NRG24250520230620840 26/05/2023 Nirmala Yadav 3303004WL014698 Nirmala Yadav 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372823 Ms. NIRMALA . YADAV INDIAN BANK(607105)
574 BERLA CH-03-004-044-001/73
() 		3303004000NRG24250520230620841 26/05/2023 Rikhiya 3303004WL014698 Rikhiya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372267 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-044-001/741
() 		3303004000NRG24250520230620843 26/05/2023 LILA BAI SEN 3303004WL014698 LILA BAI SEN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372770 Mrs. LILA BAI SHEN W/O OMPRAKASH SHEN CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-044-001/745
() 		3303004000NRG24250520230620844 26/05/2023 BHUSHAN SAHU 3303004WL014698 BHUSHAN SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372275 Mr. BHUSHAN KUMAR SAHU S/O SHIV KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-001/748
() 		3303004000NRG24250520230620845 26/05/2023 RAMESH SAHU 3303004WL014698 RAMESH SAHU 00093 CRGB0008170 1260 1260 Rejected 31/05/2023 1978372819 Aadhaar Number not Mapped to Account Number
578 BERLA CH-03-004-044-001/754
() 		3303004000NRG24250520230620846 26/05/2023 SUKRITA NISHAD 3303004WL014698 SUKRITA NISHAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372821 Mrs. SUKRITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-044-001/759
() 		3303004000NRG24250520230620848 26/05/2023 RITU SEN 3303004WL014698 RITU SEN 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372734 Mrs. RITU SEN CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-044-001/76-A
() 		3303004000NRG24250520230620849 26/05/2023 Lekhram 3303004WL014698 Lekhram 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372379 LEKHRAM YADAV BANK OF BARODA(606985)
581 BERLA CH-03-004-044-001/760
() 		3303004000NRG24250520230620850 26/05/2023 SONAM YADAV 3303004WL014698 SONAM YADAV 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372733 Mrs. SONAM YADAV W/O KAMALNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-044-001/768
() 		3303004000NRG24250520230620852 26/05/2023 PURNIMA NISHAD 3303004WL014698 PURNIMA NISHAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372773 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-044-001/778
() 		3303004000NRG24250520230620855 26/05/2023 PARDESHNIN BAI 3303004WL014698 PARDESHNIN BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372766 Mrs. PARDESHNIN BAI NISHAD W/O RAJESH K CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-044-001/780
() 		3303004000NRG24250520230620856 26/05/2023 RAM KHILAWAN SAHU 3303004WL014698 RAM KHILAWAN SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372219 Mr. RAM KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-044-001/785
() 		3303004000NRG24250520230620913 26/05/2023 GANGA BAI NISHAD 3303004WL014699 GANGA BAI NISHAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372687 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-044-001/79
() 		3303004000NRG24250520230620859 26/05/2023 Neera bai 3303004WL014698 Neera bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372583 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-044-001/81
() 		3303004000NRG24250520230620862 26/05/2023 Kamla bai 3303004WL014698 Kamla bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372591 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-001/84
() 		3303004000NRG24250520230620863 26/05/2023 vijay 3303004WL014698 vijay 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372431 Mr. VIJAY KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BERLA CH-03-004-044-001/87
() 		3303004000NRG24250520230620864 26/05/2023 KUNVARIYA BAI 3303004WL014698 KUNVARIYA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372777 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-044-001/92
() 		3303004000NRG24250520230620865 26/05/2023 sarifun neesha 3303004WL014698 sarifun neesha 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372324 Mrs. SARIFOON BI MIRJA W/O AJAB BEG MIR CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-044-001/97
() 		3303004000NRG24250520230620867 26/05/2023 dulari 3303004WL014698 dulari 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372761 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-044-001/98
() 		3303004000NRG24250520230620868 26/05/2023 chameli 3303004WL014698 chameli 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372539 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-044-001/99
() 		3303004000NRG24250520230620869 26/05/2023 HEMIN BAI 3303004WL014698 HEMIN BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372251 Mrs. HEMIN BAI SAHU W/O SAJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-044-002/10
() 		3303004000NRG24250520230620914 26/05/2023 panchuram 3303004WL014699 panchuram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372547 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-044-002/100
() 		3303004000NRG24250520230620915 26/05/2023 CHITREKHA 3303004WL014699 CHITREKHA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372533 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-044-002/101
() 		3303004000NRG24250520230620916 26/05/2023 Mongara Bai 3303004WL014699 Mongara Bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372643 Mrs. MONGARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-002/103
() 		3303004000NRG24250520230620918 26/05/2023 Sumintra 3303004WL014699 Sumintra 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372724 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-002/11
() 		3303004000NRG24250520230620920 26/05/2023 AMRAUTIN 3303004WL014699 AMRAUTIN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372537 Mrs. AMRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-002/111
() 		3303004000NRG24250520230620921 26/05/2023 Ramadhar 3303004WL014699 Ramadhar 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372799 Mr. RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-002/114
() 		3303004000NRG24250520230620922 26/05/2023 Mangal Bai 3303004WL014699 Mangal Bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372578 Mrs. MANGALA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-002/118
() 		3303004000NRG24250520230620925 26/05/2023 SANTOSH 3303004WL014699 SANTOSH 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372780 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-002/119-A
() 		3303004000NRG24250520230620926 26/05/2023 Basati 3303004WL014699 Basati 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372721 BASANTI BAI PUNJAB NATIONAL BANK(508568)
603 BERLA CH-03-004-044-002/12
() 		3303004000NRG24250520230620927 26/05/2023 harprasad 3303004WL014699 harprasad 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372546 Mr. HARPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-002/120
() 		3303004000NRG24250520230620928 26/05/2023 JAGRAKHAN 3303004WL014699 JAGRAKHAN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372545 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-044-002/121
() 		3303004000NRG24250520230620929 26/05/2023 Amrika 3303004WL014699 Amrika 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372223 Mrs. AMRIKA BAI NISHADW/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-044-002/122
() 		3303004000NRG24250520230620930 26/05/2023 SYAM 3303004WL014699 SYAM 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372805 Mr. SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-044-002/124
() 		3303004000NRG24250520230620931 26/05/2023 Bitawan bai 3303004WL014699 Bitawan bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372371 Mrs. BITAVAN BAI NISHAD W/O RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-044-002/125
() 		3303004000NRG24250520230620932 26/05/2023 NOHAR 3303004WL014699 NOHAR 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372274 Mr. NOHAR LAL AND MEERA BAI SAHU S/O KR CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-002/127
() 		3303004000NRG24250520230620933 26/05/2023 SITA BAI 3303004WL014699 SITA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372316 Mrs. SEETA BAI YADAV W/O TULASI YADAV . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-002/128
() 		3303004000NRG24250520230620934 26/05/2023 NIDHI 3303004WL014699 NIDHI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372300 Mrs. NIDHI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-002/129
() 		3303004000NRG24250520230620935 26/05/2023 CHAMPA BAI 3303004WL014699 CHAMPA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372645 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-002/133
() 		3303004000NRG24250520230620936 26/05/2023 KHEDIYA BAI 3303004WL014699 KHEDIYA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372640 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-002/136
() 		3303004000NRG24250520230620937 26/05/2023 SAVITRI BAI 3303004WL014699 SAVITRI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372464 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-002/137
() 		3303004000NRG24250520230620938 26/05/2023 FUL BAI 3303004WL014699 FUL BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372475 Mrs. PHULBAI SAHU D/O DUKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-044-002/139
() 		3303004000NRG24250520230620939 26/05/2023 INDRANI BAI 3303004WL014699 INDRANI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372641 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-044-002/14
() 		3303004000NRG24250520230620940 26/05/2023 pusspa 3303004WL014699 pusspa 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372634 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-044-002/140
() 		3303004000NRG24250520230620941 26/05/2023 NARAD 3303004WL014699 NARAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372261 Mr. NARAD NISHAD S/O MANSHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-002/144
() 		3303004000NRG24250520230620942 26/05/2023 SUMIN 3303004WL014699 SUMIN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372707 Mrs. SUMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-044-002/15
() 		3303004000NRG24250520230620944 26/05/2023 janki 3303004WL014699 janki 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372639 Mrs. JANAKI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-002/152
() 		3303004000NRG24250520230620945 26/05/2023 KESAV 3303004WL014699 KESAV 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372211 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-002/157
() 		3303004000NRG24250520230620946 26/05/2023 ITWARI 3303004WL014699 ITWARI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372301 Mr. ITWARI SAHU S/O MEHATARU SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-002/158
() 		3303004000NRG24250520230620947 26/05/2023 ANJU BAI 3303004WL014699 ANJU BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372689 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-044-002/167
() 		3303004000NRG24250520230620948 26/05/2023 KHUBIRAM 3303004WL014699 KHUBIRAM 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372741 Mr. KHUBIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-002/175
() 		3303004000NRG24250520230620950 26/05/2023 MANHARAN 3303004WL014699 MANHARAN 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372735 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-044-002/179
() 		3303004000NRG24250520230620951 26/05/2023 ANUSUIYA YADAV 3303004WL014699 ANUSUIYA YADAV 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372745 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-044-002/180
() 		3303004000NRG24250520230620953 26/05/2023 PUSHPA YADAV 3303004WL014699 PUSHPA YADAV 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372746 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-002/181
() 		3303004000NRG24250520230620954 26/05/2023 GANGA YADAV 3303004WL014699 GANGA YADAV 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372789 GANGA YADAV BANK OF BARODA(606985)
628 BERLA CH-03-004-044-002/182
() 		3303004000NRG24250520230620955 26/05/2023 GAURI YADAV 3303004WL014699 GAURI YADAV 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372722 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-002/19
() 		3303004000NRG24250520230620958 26/05/2023 mansa 3303004WL014699 mansa 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372444 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-002/2
() 		3303004000NRG24250520230620962 26/05/2023 kalindri 3303004WL014699 kalindri 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372425 Mrs. KALINDRI BAI SAHU W/O BISAMBHAR SAH CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-002/21
() 		3303004000NRG24250520230620963 26/05/2023 parmila 3303004WL014699 parmila 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372814 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-002/23
() 		3303004000NRG24250520230620964 26/05/2023 Kunti bai 3303004WL014699 Kunti bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372737 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-002/26
() 		3303004000NRG24250520230620966 26/05/2023 anusuiya 3303004WL014699 anusuiya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372115 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-002/27
() 		3303004000NRG24250520230620967 26/05/2023 HIRAUDI SAHU 3303004WL014699 HIRAUDI SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372785 Ms. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-002/29-A
() 		3303004000NRG24250520230620968 26/05/2023 BHURI 3303004WL014699 BHURI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372580 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-002/36
() 		3303004000NRG24250520230620970 26/05/2023 rohit 3303004WL014699 rohit 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372270 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-002/38
() 		3303004000NRG24250520230620972 26/05/2023 kripa ram 3303004WL014699 kripa ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372323 Mr. KRIPA RAM SAHU S/O SAWANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-002/39
() 		3303004000NRG24250520230620973 26/05/2023 gaytri 3303004WL014699 gaytri 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372528 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-002/46
() 		3303004000NRG24250520230620975 26/05/2023 bahrin 3303004WL014699 bahrin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372812 Mrs. BAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-002/48
() 		3303004000NRG24250520230620976 26/05/2023 sakun bai 3303004WL014699 sakun bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372723 Mr. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-044-002/5
() 		3303004000NRG24250520230620977 26/05/2023 madan 3303004WL014699 madan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372327 Mr. MADAN NISHAD S/O BHUKHA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-002/51
() 		3303004000NRG24250520230620978 26/05/2023 nirmla 3303004WL014699 nirmla 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372635 Mrs. NIRNALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-002/55
() 		3303004000NRG24250520230620981 26/05/2023 budhavnatin 3303004WL014699 budhavnatin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372817 Mrs. BUDHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-002/56
() 		3303004000NRG24250520230620982 26/05/2023 sunrit 3303004WL014699 sunrit 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372542 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-044-002/58
() 		3303004000NRG24250520230620983 26/05/2023 rambai 3303004WL014699 rambai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372644 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-002/59
() 		3303004000NRG24250520230620984 26/05/2023 amrika 3303004WL014699 amrika 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372816 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-044-002/60
() 		3303004000NRG24250520230620985 26/05/2023 KAMLA 3303004WL014699 KAMLA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372430 Mrs. KAMALA BAI NISHAD W/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-044-002/61
() 		3303004000NRG24250520230620986 26/05/2023 Shivkumar 3303004WL014699 Shivkumar 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372373 Mr. SHIV KUMAR SAHU S/O SONU SAHU S/O S CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-002/63
() 		3303004000NRG24250520230620987 26/05/2023 jugabai 3303004WL014699 jugabai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372070 Mrs. JUGAA BAI CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-002/64-A
() 		3303004000NRG24250520230620988 26/05/2023 Ganga ram 3303004WL014699 Ganga ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372273 Mr. GANGA RAM NISHAD S/O KEJAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-044-002/65
() 		3303004000NRG24250520230620989 26/05/2023 gita bhai 3303004WL014699 gita bhai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372315 Mrs. GEETA BAI W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-044-002/66
() 		3303004000NRG24250520230620990 26/05/2023 tetaku ram 3303004WL014699 tetaku ram 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372646 Mr. TETKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-002/67
() 		3303004000NRG24250520230620991 26/05/2023 amrika bai 3303004WL014699 amrika bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372642 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-002/68
() 		3303004000NRG24250520230620992 26/05/2023 Balla ram 3303004WL014699 Balla ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372341 Mr. BALLARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-002/69
() 		3303004000NRG24250520230620993 26/05/2023 NIRMOTIN 3303004WL014699 NIRMOTIN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372536 Mrs. NIRBHOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-002/8
() 		3303004000NRG24250520230620998 26/05/2023 goda 3303004WL014699 goda 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372445 Mrs. GONDA YADAV CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-002/80
() 		3303004000NRG24250520230620999 26/05/2023 JANKI BHAI 3303004WL014699 JANKI BHAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372706 Mrs. JANAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-044-002/9
() 		3303004000NRG24250520230621002 26/05/2023 ramla bhai 3303004WL014699 ramla bhai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372061 Mrs. RAMHALA BAI CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-044-002/95
() 		3303004000NRG24250520230621005 26/05/2023 REVATI 3303004WL014699 REVATI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372697 Mrs. REVATI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-044-002/96
() 		3303004000NRG24250520230621006 26/05/2023 jagtu ram 3303004WL014699 jagtu ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372579 JAGTU S/O NANUHA BANK OF BARODA(606985)
661 BERLA CH-03-004-044-002/97
() 		3303004000NRG24250520230621007 26/05/2023 AJIT KUMAR 3303004WL014699 AJIT KUMAR 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372633 Mr. AJIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-044-003/101
() 		3303004000NRG24250520230621009 26/05/2023 sunita bai 3303004WL014699 sunita bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372272 Mrs. SUNITA SAHU W/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-044-003/103
() 		3303004000NRG24250520230621010 26/05/2023 amrit 3303004WL014699 amrit 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372535 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-044-003/108
() 		3303004000NRG24250520230621011 26/05/2023 santosh 3303004WL014699 santosh 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372325 Mr. SANTOSH KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-044-003/110
() 		3303004000NRG24250520230621012 26/05/2023 dharmendra 3303004WL014699 dharmendra 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372481 DHARMENDRA KUMAR SAHU S/O PUNA RAM BANK OF BARODA(606985)
666 BERLA CH-03-004-044-003/111
() 		3303004000NRG24250520230621013 26/05/2023 shree ram 3303004WL014699 shree ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372265 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
667 BERLA CH-03-004-044-003/114
() 		3303004000NRG24250520230621014 26/05/2023 uderam 3303004WL014699 uderam 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372045 Mr. UDHE RAMS/O AAJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-044-003/115
() 		3303004000NRG24250520230621015 26/05/2023 NAGESHWAR 3303004WL014699 NAGESHWAR 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372798 Mrs. NAGESAR GOD W/O CHAITU RAM GOD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-044-003/12
() 		3303004000NRG24250520230621017 26/05/2023 panchram 3303004WL014699 panchram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372063 Mr. PANCH RAM SAHU S/O PARAS SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-044-003/125
() 		3303004000NRG24250520230621018 26/05/2023 Sarswati 3303004WL014699 Sarswati 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372654 Mrs. SARSVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-044-003/128
() 		3303004000NRG24250520230621019 26/05/2023 medhura 3303004WL014699 medhura 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372303 Mrs. MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-044-003/130
() 		3303004000NRG24250520230621020 26/05/2023 Shivprasad 3303004WL014699 Shivprasad 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372526 Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-044-003/131
() 		3303004000NRG24250520230621021 26/05/2023 Maya 3303004WL014699 Maya 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372757 Mrs. MAYA SAHU W/O TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-044-003/138
() 		3303004000NRG24250520230621022 26/05/2023 Radhika 3303004WL014699 Radhika 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372600 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-044-003/14
() 		3303004000NRG24250520230621024 26/05/2023 rukhmani 3303004WL014699 rukhmani 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372759 Mrs. RUKHMANI BAI SAHU W/O RADHESHYAM SA CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-044-003/140
() 		3303004000NRG24250520230621025 26/05/2023 Ganga bai 3303004WL014699 Ganga bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372577 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-044-003/142
() 		3303004000NRG24250520230621026 26/05/2023 Rajbati 3303004WL014699 Rajbati 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372424 Mrs. RAJBATI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-044-003/144
() 		3303004000NRG24250520230621028 26/05/2023 Amrit 3303004WL014699 Amrit 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372732 Mrs. AMRIT SAHU W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-044-003/150
() 		3303004000NRG24250520230621031 26/05/2023 malik 3303004WL014699 malik 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372551 Mr. MALIK DHRUV CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-044-003/153
() 		3303004000NRG24250520230621032 26/05/2023 PARMILA 3303004WL014699 PARMILA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372534 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-044-003/156
() 		3303004000NRG24250520230621033 26/05/2023 Dashoda 3303004WL014699 Dashoda 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372410 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-044-003/157
() 		3303004000NRG24250520230621034 26/05/2023 Milvanti 3303004WL014699 Milvanti 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372064 Mrs. MILVANTIN BAI NISHAD W/O SAMARU NIS CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-044-003/158
() 		3303004000NRG24250520230621035 26/05/2023 SANAT 3303004WL014699 SANAT 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372728 SANAT KUMAR YADU DCB BANK LTD(607290)
684 BERLA CH-03-004-044-003/159
() 		3303004000NRG24250520230621036 26/05/2023 REVATI 3303004WL014699 REVATI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372417 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-044-003/161
() 		3303004000NRG24250520230621038 26/05/2023 Thanuram 3303004WL014699 Thanuram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372794 Mr. THANU RAM NISHAD S/O TIKA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-044-003/162
() 		3303004000NRG24250520230621039 26/05/2023 Santram 3303004WL014699 Santram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372415 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-044-003/163
() 		3303004000NRG24250520230621040 26/05/2023 Nirmala 3303004WL014699 Nirmala 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372779 Mrs. NIRMALA BAI NISHAD W/O TIKA RAM NI CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-044-003/165
() 		3303004000NRG24250520230621041 26/05/2023 DALLU 3303004WL014699 DALLU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372254 Mr. DALLU RAM SAHU S/O UME RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-044-003/166
() 		3303004000NRG24250520230621042 26/05/2023 Krishna bai 3303004WL014699 Krishna bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372257 Mrs. KRISHNA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-044-003/168-A
() 		3303004000NRG24250520230621043 26/05/2023 Durga 3303004WL014699 Durga 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372592 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-044-003/171
() 		3303004000NRG24250520230621044 26/05/2023 ISHWARI 3303004WL014699 ISHWARI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372748 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-044-003/172
() 		3303004000NRG24250520230621045 26/05/2023 BIMALA 3303004WL014699 BIMALA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372483 Mrs. BIMALA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-044-003/173
() 		3303004000NRG24250520230621046 26/05/2023 Shitala 3303004WL014699 Shitala 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372318 Mrs. SHEETALA BAI VERMA W/O MEGHNATH VER CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-044-003/177
() 		3303004000NRG24250520230621047 26/05/2023 Sunita 3303004WL014699 Sunita 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372366 SUNITA SAHU W/O HEMSINGH SAHU BANK OF BARODA(606985)
695 BERLA CH-03-004-044-003/179
() 		3303004000NRG24250520230621049 26/05/2023 BHUKHAN 3303004WL014699 BHUKHAN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372749 Mr. BHUKHAN DHRUW S/O RAJAU DHRUW CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-044-003/180
() 		3303004000NRG24250520230621050 26/05/2023 CHAMPESWARI 3303004WL014699 CHAMPESWARI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372307 Mrs. CHAMPESHWARI VERMA W/O RUP RAM VERM CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-044-003/181
() 		3303004000NRG24250520230621051 26/05/2023 SAVITRI BAI 3303004WL014699 SAVITRI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372599 Mrs. SAVITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-044-003/183
() 		3303004000NRG24250520230621052 26/05/2023 PURNIMA BAI 3303004WL014699 PURNIMA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372811 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-044-003/185
() 		3303004000NRG24250520230621053 26/05/2023 DHANSHING 3303004WL014699 DHANSHING 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372429 Mr. DHANSINGH SAHU S/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-044-003/190
() 		3303004000NRG24250520230621055 26/05/2023 HORILAL 3303004WL014699 HORILAL 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372792 Mr. HORI LAL PATIL S/O OMRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-044-003/191
() 		3303004000NRG24250520230621056 26/05/2023 LEKHARAM 3303004WL014699 LEKHARAM 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372486 Mr. LEKHRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-044-003/192
() 		3303004000NRG24250520230621057 26/05/2023 JANTRI BAI 3303004WL014699 JANTRI BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372725 Mrs. JANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-044-003/194
() 		3303004000NRG24250520230621059 26/05/2023 RAJKUMARI 3303004WL014699 RAJKUMARI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372487 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-044-003/195
() 		3303004000NRG24250520230621060 26/05/2023 BINDA 3303004WL014699 BINDA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372532 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-044-003/196
() 		3303004000NRG24250520230621061 26/05/2023 SANAT 3303004WL014699 SANAT 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372727 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-044-003/197
() 		3303004000NRG24250520230621062 26/05/2023 MALTI BAI NISHAD 3303004WL014699 MALTI BAI NISHAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372726 Mrs. MALTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-044-003/23
() 		3303004000NRG24250520230621065 26/05/2023 CHANPA BAI 3303004WL014699 CHANPA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372531 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-044-003/25
() 		3303004000NRG24250520230621066 26/05/2023 Sewti Bai 3303004WL014699 Sewti Bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372768 Mrs. SEVATI SAHU WO BALLA SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-044-003/26
() 		3303004000NRG24250520230621067 26/05/2023 dasoda 3303004WL014699 dasoda 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372476 Mrs. DASHODA BAI YADAV W/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-044-003/293
() 		3303004000NRG24250520230621069 26/05/2023 Dinesh verma 3303004WL014699 Dinesh verma 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372524 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-044-003/294
() 		3303004000NRG24250520230621070 26/05/2023 Umeshwari bai 3303004WL014699 Umeshwari bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372263 Mrs. UMESHWARI VERMA W/O GANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-044-003/295
() 		3303004000NRG24250520230621071 26/05/2023 Iswari bai 3303004WL014699 Iswari bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372781 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-044-003/296
() 		3303004000NRG24250520230621072 26/05/2023 Manhern verma 3303004WL014699 Manhern verma 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372782 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-044-003/298
() 		3303004000NRG24250520230621073 26/05/2023 AARTI VARMA 3303004WL014699 AARTI VARMA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372765 Mr. AARATI VERMA W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-044-003/301
() 		3303004000NRG24250520230621075 26/05/2023 anusuiya bai 3303004WL014699 anusuiya bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372703 Mrs. ANUSUIYA YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-044-003/32
() 		3303004000NRG24250520230621077 26/05/2023 pardesi 3303004WL014699 pardesi 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372322 Mr. PARDESHI RAM PATHAK S/O RAJAU PATHAK CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-044-003/334
() 		3303004000NRG24250520230621079 26/05/2023 BENA BAI 3303004WL014699 BENA BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372776 Mrs. BENA BAI VARMA W/O RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-044-003/336
() 		3303004000NRG24250520230621080 26/05/2023 GEETA BAI SAHU 3303004WL014699 GEETA BAI SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372490 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-044-003/345
() 		3303004000NRG24250520230621083 26/05/2023 Hemin 3303004WL014699 Hemin 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372786 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-044-003/352
() 		3303004000NRG24250520230621084 26/05/2023 Rakesh Kumar 3303004WL014699 Rakesh Kumar 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372731 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-044-003/364
() 		3303004000NRG24250520230621086 26/05/2023 MANJU SAHU 3303004WL014699 MANJU SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372822 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-044-003/365
() 		3303004000NRG24250520230621087 26/05/2023 BUDHESHWAR SAHU 3303004WL014699 BUDHESHWAR SAHU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372256 Mr. BUDHESHWAR SAHU S/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-044-003/369
() 		3303004000NRG24250520230621089 26/05/2023 Satosh Das Manikpur 3303004WL014699 Satosh Das Manikpur 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372439 SANTOSH DAS MANIKPURI PUNJAB & SIND BANK(607087)
724 BERLA CH-03-004-044-003/372
() 		3303004000NRG24250520230621091 26/05/2023 GYANESHWARI SEN 3303004WL014699 GYANESHWARI SEN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372692 Mrs. GYANESHWARI SEN W/O DUJ RAM SEN CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-044-003/376
() 		3303004000NRG24250520230621093 26/05/2023 RAJO BAI 3303004WL014699 RAJO BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372601 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-044-003/379
() 		3303004000NRG24250520230621095 26/05/2023 LATA YADAV 3303004WL014699 LATA YADAV 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372467 Mrs. LATA YADAV W/O BADAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-044-003/381
() 		3303004000NRG24250520230621096 26/05/2023 Devnath Yadav 3303004WL014699 Devnath Yadav 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372795 Mr. DEVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-044-003/387
() 		3303004000NRG24250520230621098 26/05/2023 LILAVATI SEN 3303004WL014699 LILAVATI SEN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372264 Mrs. LILAVATI SEN . CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-044-003/39
() 		3303004000NRG24250520230621100 26/05/2023 dhan ram 3303004WL014699 dhan ram 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372802 Mr. DHANIRAM S/O UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-044-003/390
() 		3303004000NRG24250520230621101 26/05/2023 PREETI NISHAD 3303004WL014699 PREETI NISHAD 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372790 MISS PREETI NISHAD STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-044-003/40
() 		3303004000NRG24250520230621102 26/05/2023 revtiu bai 3303004WL014699 revtiu bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372632 Mrs. REVATI NISHAD W/O MAKHAN LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-044-003/41
() 		3303004000NRG24250520230621103 26/05/2023 khelavan 3303004WL014699 khelavan 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372479 Mr. KHELAWAN VERMA S/O CHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-044-003/45
() 		3303004000NRG24250520230621104 26/05/2023 AMARAUTIN BAI 3303004WL014699 AMARAUTIN BAI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372778 Mrs. AMROTAIN BAI w/o BISHAU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-044-003/47
() 		3303004000NRG24250520230621106 26/05/2023 SAMBATI 3303004WL014699 SAMBATI 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372330 Mrs. SHYAMBATI / SHYAMBAI W/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-044-003/5
() 		3303004000NRG24250520230621107 26/05/2023 Baldau 3303004WL014699 Baldau 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372736 Mr. BALDAU SINHA S/O RAMADHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-044-003/51
() 		3303004000NRG24250520230621108 26/05/2023 Thagiya bai 3303004WL014699 Thagiya bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372752 Mrs. THAGIYA BAI NISHAD W/O KHOM LAL NIS CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-044-003/52-B
() 		3303004000NRG24250520230621109 26/05/2023 PRATIMA 3303004WL014699 PRATIMA 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372691 Mrs. PRATIMA BAI NIRMALKAR W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-044-003/53
() 		3303004000NRG24250520230621111 26/05/2023 DOMAN 3303004WL014699 DOMAN 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372317 MR DOMAN PATIL STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-044-003/53
() 		3303004000NRG24250520230621110 26/05/2023 MANIRAM 3303004WL014699 MANIRAM 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372488 Mr. MANIRAM PATIL s/o UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-044-003/56
() 		3303004000NRG24250520230621113 26/05/2023 RAJU 3303004WL014699 RAJU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372333 Mr. RAJU VERMA S/O KASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-044-003/59
() 		3303004000NRG24250520230621115 26/05/2023 iswar lal 3303004WL014699 iswar lal 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372067 Mr. ISHWAR NISHAD S/O KEJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-044-003/6
() 		3303004000NRG24250520230621116 26/05/2023 sansara bai 3303004WL014699 sansara bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372351 Mrs. SANSARA BAI CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-044-003/60
() 		3303004000NRG24250520230621117 26/05/2023 Mongra bai 3303004WL014699 Mongra bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372268 Mrs. MONGARA BAI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-044-003/61
() 		3303004000NRG24250520230621118 26/05/2023 indra bai 3303004WL014699 indra bai 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372630 Mrs. INDRA BAI DHRUV W/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-044-003/78
() 		3303004000NRG24250520230621125 26/05/2023 TOP SINGH SAHU 3303004WL014699 TOP SINGH SAHU 00093 CRGB0008170 1080 1080 Processed 31/05/2023 1978372269 Mr. TOP SINGH SAHU AND DHEERAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-044-003/8
() 		3303004000NRG24250520230621126 26/05/2023 MANJU 3303004WL014699 MANJU 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372598 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-044-003/81
() 		3303004000NRG24250520230621127 26/05/2023 narshing 3303004WL014699 narshing 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372319 Mrs. NIRSIYA BAI PATIL W/O UBHE RAM PATI CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-044-003/89
() 		3303004000NRG24250520230621132 26/05/2023 Sarshwati 3303004WL014699 Sarshwati 00093 CRGB0008170 1260 1260 Processed 31/05/2023 1978372320 Mrs. SARASWATI BAI YADAV W/O NARAD RAM Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 433440 433440
749 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG24260520230629508 26/05/2023 GULAL 3303004WL014872 GULAL 00093 SBIN0RRCHGB 1200 1200 Processed 31/05/2023 1978372220 Mr. GULAL & NIRMALA DHIWAR . CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-044-001/101
() 		3303004000NRG24250520230620650 26/05/2023 LILA BAI 3303004WL014698 LILA BAI 00093 SBIN0RRCHGB 1260 1260 Processed 31/05/2023 1978372369 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-044-001/161
() 		3303004000NRG24250520230620670 26/05/2023 Sarda 3303004WL014698 Sarda 00093 SBIN0RRCHGB 1260 1260 Processed 31/05/2023 1978372382 SHARDA SEND/O LATE PARAS RAM BANK OF BARODA(606985)
752 BERLA CH-03-004-044-001/385-A
() 		3303004000NRG24250520230620884 26/05/2023 GANGOTRI 3303004WL014699 GANGOTRI 00093 SBIN0RRCHGB 1260 1260 Processed 31/05/2023 1978372463 Mrs. GANGOTRI W/O BHONDU VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4980 4980
753 BERLA CH-03-004-038-001/49
() 		3303004000NRG24250520230621630 26/05/2023 BASANTEEN 3303004WL014703 BASANTEEN 00176 IDIB000S701 1400 1400 Processed 31/05/2023 1978372141 Ms. BASANTI BAI SAHU INDIAN BANK(607105)
754 BERLA CH-03-004-038-001/67
() 		3303004000NRG24250520230621648 26/05/2023 SHYAM LAL 3303004WL014703 SHYAM LAL 00176 IDIB000S701 1200 1200 Processed 31/05/2023 1978372145 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
755 BERLA CH-03-004-038-001/86
() 		3303004000NRG24250520230621665 26/05/2023 hemsingh 3303004WL014703 hemsingh 00176 IDIB000S701 1200 1200 Processed 31/05/2023 1978372203 Mr. HEMSINGH CHAUHAN INDIAN BANK(607105)
756 BERLA CH-03-004-038-001/86
() 		3303004000NRG24250520230621666 26/05/2023 MOTIM BAI 3303004WL014703 MOTIM BAI 00176 IDIB000S701 1200 1200 Processed 31/05/2023 1978372204 Mrs. MOTIM BAI CHAUHAN INDIAN BANK(607105)
SubTotal 5000 5000
757 BERLA CH-03-004-038-001/55
() 		3303004000NRG24250520230621639 26/05/2023 NIRMALA BAI 3303004WL014703 NIRMALA BAI 00415 SBIN0010830 1200 1200 Processed 31/05/2023 1978372152 MRS NIRMALA VISHVKARMA STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-038-001/67
() 		3303004000NRG24250520230621649 26/05/2023 KUMARI BAI 3303004WL014703 KUMARI BAI 00415 SBIN0010830 1200 1200 Processed 31/05/2023 1978372151 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-038-001/87
() 		3303004000NRG24250520230621667 26/05/2023 punni bai 3303004WL014703 punni bai 00415 SBIN0010830 1200 1200 Processed 31/05/2023 1978372156 Mrs. PUNNI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
760 BERLA CH-03-004-038-001/93
() 		3303004000NRG24250520230621675 26/05/2023 RADHA 3303004WL014703 RADHA 00415 SBIN0010830 1200 1200 Processed 31/05/2023 1978372153 MRS RADHA SINDHARE STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-038-001/94
() 		3303004000NRG24250520230621677 26/05/2023 TEKRAM 3303004WL014703 TEKRAM 00415 SBIN0010830 1000 1000 Processed 31/05/2023 1978372163 MR TEKRAM CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 5800 5800
762 BERLA CH-03-004-026-001/100
() 		3303004000NRG24260520230629476 26/05/2023 iswar 3303004WL014872 iswar 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372148 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-026-001/164
() 		3303004000NRG24260520230629541 26/05/2023 GOVARDHAN 3303004WL014872 GOVARDHAN 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372161 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-026-001/22
() 		3303004000NRG24260520230629608 26/05/2023 dakkumari 3303004WL014872 dakkumari 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372159 DELI RAM BHARTIYA S/O PHIRANTA BANK OF BARODA(606985)
765 BERLA CH-03-004-026-001/22
() 		3303004000NRG24260520230629609 26/05/2023 Suman bai 3303004WL014872 Suman bai 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372146 SUMAN BHARATI BANK OF BARODA(606985)
766 BERLA CH-03-004-026-001/228
() 		3303004000NRG24260520230629623 26/05/2023 dusiyant 3303004WL014872 dusiyant 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372160 MR DUSHYANT KUMAR DHIWAR STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-026-001/267
() 		3303004000NRG24260520230629663 26/05/2023 Sarojani 3303004WL014872 Sarojani 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372150 MRS SAROJNI BAI SAHU STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-026-001/366
() 		3303004000NRG24260520230629761 26/05/2023 GHANARAM 3303004WL014872 GHANARAM 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372157 MR GHANARAM YADAV STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-026-001/401
() 		3303004000NRG24260520230629774 26/05/2023 Rameshwar 3303004WL014872 Rameshwar 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372202 RAMESHWAR SAHU S/O BELENDAR BANK OF BARODA(606985)
770 BERLA CH-03-004-026-001/406
() 		3303004000NRG24260520230629776 26/05/2023 BHOLESWAR SAHU 3303004WL014872 BHOLESWAR SAHU 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372162 BHOLESHWAR SAHU SO BALRAM SAHU BANK OF BARODA(606985)
771 BERLA CH-03-004-026-001/43
() 		3303004000NRG24260520230629791 26/05/2023 TOPIN 3303004WL014872 TOPIN 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372164 MS TOPIN YADAV STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-026-001/440
() 		3303004000NRG24260520230629801 26/05/2023 Rajesh Sahu 3303004WL014872 Rajesh Sahu 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372165 RAJESH SAHU S/O PYARE SAHU BANK OF BARODA(606985)
773 BERLA CH-03-004-026-001/440
() 		3303004000NRG24260520230629802 26/05/2023 Urmila Bai 3303004WL014872 Urmila Bai 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372166 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-026-001/73
() 		3303004000NRG24260520230629849 26/05/2023 Lekhram 3303004WL014872 Lekhram 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372149 LEKH RAM SAHU SO MOHAN LAL SAHU BANK OF BARODA(606985)
775 BERLA CH-03-004-038-001/91
() 		3303004000NRG24250520230621674 26/05/2023 VIJAY SINGH 3303004WL014703 VIJAY SINGH 00415 SBIN0015773 1200 1200 Processed 31/05/2023 1978372154 Mr. VIJAY SINGH CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 BERLA CH-03-004-044-001/107
() 		3303004000NRG24250520230620653 26/05/2023 DEVENDRA KUMAR 3303004WL014698 DEVENDRA KUMAR 00415 SBIN0015773 1260 1260 Processed 31/05/2023 1978372155 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
777 BERLA CH-03-004-044-001/536
() 		3303004000NRG24250520230620800 26/05/2023 FULCHAND 3303004WL014698 FULCHAND 00415 SBIN0015773 1260 1260 Processed 31/05/2023 1978372158 FOOLCHAND NISHAD BANK OF BARODA(606985)
778 BERLA CH-03-004-044-002/95
() 		3303004000NRG24250520230621004 26/05/2023 SOHAN 3303004WL014699 SOHAN 00415 SBIN0015773 1260 1260 Processed 31/05/2023 1978372147 Mr. SOHAN LAL NISHAD S/O BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20580 20580
779 BERLA CH-03-004-026-001/303
() 		3303004000NRG24260520230629705 26/05/2023 Mr.GAJENDRA SAHU 3303004WL014872 Mr.GAJENDRA SAHU 00552 DCBL0000137 1200 1200 Processed 31/05/2023 1978372143 Ms. GAJENDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
780 BERLA CH-03-004-044-001/770
() 		3303004000NRG24250520230620854 26/05/2023 Rekha Nirmalkar 3303004WL014698 Rekha Nirmalkar 00688 FINO0009001 1260 1260 Processed 31/05/2023 1978372144 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
781 BERLA CH-03-004-026-001/20
() 		3303004000NRG24260520230629585 26/05/2023 Yashoda Sahu 3303004WL014872 Yashoda Sahu 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372112 YSHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-026-001/224
() 		3303004000NRG24260520230629617 26/05/2023 RADHA PATIL 3303004WL014872 RADHA PATIL 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372096 RADHA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-026-001/306
() 		3303004000NRG24260520230629709 26/05/2023 SUREKHA 3303004WL014872 SUREKHA 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372098 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-026-001/413
() 		3303004000NRG24260520230629777 26/05/2023 Premlal Sahu 3303004WL014872 Premlal Sahu 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372106 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-026-001/419
() 		3303004000NRG24260520230629781 26/05/2023 SAROJANI BAI SAHU 3303004WL014872 SAROJANI BAI SAHU 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372103 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-026-001/419
() 		3303004000NRG24260520230629780 26/05/2023 SHIVKUMAR SAHU 3303004WL014872 SHIVKUMAR SAHU 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372102 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-026-001/429
() 		3303004000NRG24260520230629788 26/05/2023 BHAGVATI 3303004WL014872 BHAGVATI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372100 BHAGVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-026-001/429
() 		3303004000NRG24260520230629789 26/05/2023 SAROJANI BAI 3303004WL014872 SAROJANI BAI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372101 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-026-001/439
() 		3303004000NRG24260520230629797 26/05/2023 KANCHAN BAI 3303004WL014872 KANCHAN BAI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372108 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-026-001/439
() 		3303004000NRG24260520230629796 26/05/2023 MEGHANATH SAHU 3303004WL014872 MEGHANATH SAHU 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372109 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-026-001/441
() 		3303004000NRG24260520230629804 26/05/2023 GANESIYA BAI 3303004WL014872 GANESIYA BAI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372110 GANESHIYA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-026-001/442
() 		3303004000NRG24260520230629805 26/05/2023 CHANDAKUMARI 3303004WL014872 CHANDAKUMARI 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372111 CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-026-001/447
() 		3303004000NRG24260520230629811 26/05/2023 Kedar Sen 3303004WL014872 Kedar Sen 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372142 KEDAR SEN BANK OF BARODA(606985)
794 BERLA CH-03-004-026-001/51
() 		3303004000NRG24260520230629821 26/05/2023 LUKESHWAR SAHU 3303004WL014872 LUKESHWAR SAHU 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372104 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-026-001/60
() 		3303004000NRG24260520230629837 26/05/2023 Bhupendra Sahu 3303004WL014872 Bhupendra Sahu 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978372105 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-044-001/18
() 		3303004000NRG24250520230620682 26/05/2023 Premin Bai 3303004WL014698 Premin Bai 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1978372107 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-044-001/344
() 		3303004000NRG24250520230620741 26/05/2023 BHARATI 3303004WL014698 BHARATI 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1978372099 Mrs. BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20520 20520
Total 967036 967036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260523APB_FTO_121428 Axis bank UTIB0001794 HATMUDI 1200
2 BERLA CH3303004_260523APB_FTO_121428 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4200
3 BERLA CH3303004_260523APB_FTO_121428 Bank of Baroda BARB0DBBEME BEMETARA 2400
4 BERLA CH3303004_260523APB_FTO_121428 Bank of Baroda BARB0DBBERL BERLA 328260
5 BERLA CH3303004_260523APB_FTO_121428 Bank of Baroda BARB0DBSARD SARDA 28860
6 BERLA CH3303004_260523APB_FTO_121428 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 600
7 BERLA CH3303004_260523APB_FTO_121428 Bank of India BKID0009306 UTAI 1200
8 BERLA CH3303004_260523APB_FTO_121428 Bank of India BKID0009325 BEMETARA 1200
9 BERLA CH3303004_260523APB_FTO_121428 Canara Bank CNRB0005144 Simga 7200
10 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1260
11 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 25600
12 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 65076
13 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 7200
14 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 433440
15 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 3780
16 BERLA CH3303004_260523APB_FTO_121428 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1200
17 BERLA CH3303004_260523APB_FTO_121428 Indian Bank IDIB000S701 SIMGA 5000
18 BERLA CH3303004_260523APB_FTO_121428 State Bank of India SBIN0010830 SIMGA 5800
19 BERLA CH3303004_260523APB_FTO_121428 State Bank of India SBIN0015773 Berla 20580
20 BERLA CH3303004_260523APB_FTO_121428 Development Credit Bank Ltd. DCBL0000137 Bemetara 1200
21 BERLA CH3303004_260523APB_FTO_121428 Fino Payments Bank Ltd FINO0009001 Head Office 1260
22 BERLA CH3303004_260523APB_FTO_121428 India Post Payments Bank IPOS0000001 Bemetara 20520

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