Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303004_120123APB_FTO_392716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-020-001/1-A
() 		3303004000NRG23120120231403661 12/01/2023 PUSAIYA 3303004WL0053213 PUSAIYA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200986 PUSAIYABAI HUS THANSING BANK OF BARODA(606985)
2 BERLA CH-03-004-020-001/1-A
() 		3303004000NRG23120120231403660 12/01/2023 THANSINGH 3303004WL0053213 THANSINGH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200985 THANSINGH KEVAT SINVAR BANK OF BARODA(606985)
3 BERLA CH-03-004-020-001/10-A
() 		3303004000NRG23120120231403662 12/01/2023 MOHAN 3303004WL0053213 MOHAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201093 MOHAN SAHU SINVAR BANK OF BARODA(606985)
4 BERLA CH-03-004-020-001/10-A
() 		3303004000NRG23120120231403663 12/01/2023 URMILA 3303004WL0053213 URMILA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201092 URMILA BAI SAHU SINVAR BANK OF BARODA(606985)
5 BERLA CH-03-004-020-001/101-A
() 		3303004000NRG23120120231403664 12/01/2023 SALIK 3303004WL0053213 SALIK 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201522 SHALIK KEVAT SINVAR BANK OF BARODA(606985)
6 BERLA CH-03-004-020-001/102-A
() 		3303004000NRG23120120231403667 12/01/2023 Ganesh Sinha 3303004WL0053213 Ganesh Sinha 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201114 Mr. GANESH SINHA S/O ANAND RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-020-001/102-A
() 		3303004000NRG23120120231403666 12/01/2023 KUNWAR BAI 3303004WL0053213 KUNWAR BAI 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201053 KUVAR BAI SINHA SINVAR BANK OF BARODA(606985)
8 BERLA CH-03-004-020-001/105-A
() 		3303004000NRG23120120231403672 12/01/2023 JITENDRA KUMAR 3303004WL0053213 JITENDRA KUMAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201172 JITENDRA SON SANTRAM SINHA BANK OF BARODA(606985)
9 BERLA CH-03-004-020-001/105-A
() 		3303004000NRG23120120231403671 12/01/2023 RAMSHILA 3303004WL0053213 RAMSHILA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201126 RAMSHILA SINHA SINVAR BANK OF BARODA(606985)
10 BERLA CH-03-004-020-001/106-A
() 		3303004000NRG23120120231403673 12/01/2023 Dashrath 3303004WL0053213 Dashrath 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200969 DASHRATH S/O JHADU NISHAD BANK OF BARODA(606985)
11 BERLA CH-03-004-020-001/106-A
() 		3303004000NRG23120120231403674 12/01/2023 SOHADRA 3303004WL0053213 SOHADRA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200968 SOHDRA BAI KEVAT SINVAR BANK OF BARODA(606985)
12 BERLA CH-03-004-020-001/107-A
() 		3303004000NRG23120120231403676 12/01/2023 Kheduram 3303004WL0053213 Kheduram 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201527 KHEDU RAM KUMHAR SINVAR BANK OF BARODA(606985)
13 BERLA CH-03-004-020-001/107-A
() 		3303004000NRG23120120231403675 12/01/2023 SHANTI 3303004WL0053213 SHANTI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201528 SHANTI BAI KUMHAR SINVAR BANK OF BARODA(606985)
14 BERLA CH-03-004-020-001/108-A
() 		3303004000NRG23120120231403677 12/01/2023 KHEDIYA 3303004WL0053213 KHEDIYA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201589 KHEDIYA BAI KUMHAR SINVAR BANK OF BARODA(606985)
15 BERLA CH-03-004-020-001/109-A
() 		3303004000NRG23120120231403678 12/01/2023 INDRANI 3303004WL0053213 INDRANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201001 INDRANI SAHU D/O JETHURAM BANK OF BARODA(606985)
16 BERLA CH-03-004-020-001/109-A
() 		3303004000NRG23120120231403679 12/01/2023 JETHURAM 3303004WL0053213 JETHURAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201518 Mr. JETHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-020-001/11-A
() 		3303004000NRG23120120231403680 12/01/2023 GOKUL 3303004WL0053213 GOKUL 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201081 GOKUL NISHAD SINVAR BANK OF BARODA(606985)
18 BERLA CH-03-004-020-001/11-A
() 		3303004000NRG23120120231403681 12/01/2023 SITA BAI 3303004WL0053213 SITA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201080 SITA BAI NISAD SINVAR BANK OF BARODA(606985)
19 BERLA CH-03-004-020-001/110-A
() 		3303004000NRG23120120231403682 12/01/2023 DAU RAM 3303004WL0053213 DAU RAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201480 DAURAM SINHA SINVAR BANK OF BARODA(606985)
20 BERLA CH-03-004-020-001/111-A
() 		3303004000NRG23120120231403684 12/01/2023 SAMBATI 3303004WL0053213 SAMBATI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201586 SAMBATI SAHU SINVAR BANK OF BARODA(606985)
21 BERLA CH-03-004-020-001/112-A
() 		3303004000NRG23120120231403685 12/01/2023 SHIVCHARAN 3303004WL0053213 SHIVCHARAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201139 SHIVCHARAN SAHU SINVAR BANK OF BARODA(606985)
22 BERLA CH-03-004-020-001/113-A
() 		3303004000NRG23120120231403687 12/01/2023 DADHARIT 3303004WL0053213 DADHARIT 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201565 DASRITH BAI YADAV SINVAR BANK OF BARODA(606985)
23 BERLA CH-03-004-020-001/115-A
() 		3303004000NRG23120120231403689 12/01/2023 SITA 3303004WL0053213 SITA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201536 Mr. SITA BAI W/O DASARU RAM SINNHA CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-020-001/116
() 		3303004000NRG23120120231403690 12/01/2023 Rambahal 3303004WL0053213 Rambahal 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201118 RAMBAHAL GOND SINVAR BANK OF BARODA(606985)
25 BERLA CH-03-004-020-001/119-A
() 		3303004000NRG23120120231403691 12/01/2023 GUHARAM 3303004WL0053213 GUHARAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200987 GUHA RAM SAHU SINVAR BANK OF BARODA(606985)
26 BERLA CH-03-004-020-001/12-A
() 		3303004000NRG23120120231403694 12/01/2023 MILABAI 3303004WL0053213 MILABAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201515 MILA BAI SINHA SINVAR BANK OF BARODA(606985)
27 BERLA CH-03-004-020-001/120-A
() 		3303004000NRG23120120231403695 12/01/2023 BEDRAM 3303004WL0053213 BEDRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201575 BEDRAM SINHA SINVAR BANK OF BARODA(606985)
28 BERLA CH-03-004-020-001/120-A
() 		3303004000NRG23120120231403696 12/01/2023 SARITA 3303004WL0053213 SARITA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201632 SARITA BAI SINHA W/O BEDRAM SINHA BANK OF BARODA(606985)
29 BERLA CH-03-004-020-001/123-A
() 		3303004000NRG23120120231403698 12/01/2023 SIYARAM 3303004WL0053213 SIYARAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201016 SIYARAM GOND SINVAR BANK OF BARODA(606985)
30 BERLA CH-03-004-020-001/125-A
() 		3303004000NRG23120120231403700 12/01/2023 MANJU 3303004WL0053213 MANJU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201383 MANJU BAI YADAV SINVAR BANK OF BARODA(606985)
31 BERLA CH-03-004-020-001/127-A
() 		3303004000NRG23120120231403704 12/01/2023 ANJANI 3303004WL0053213 ANJANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201584 ANJANI BAI RAJPUT SINVAR BANK OF BARODA(606985)
32 BERLA CH-03-004-020-001/127-A
() 		3303004000NRG23120120231403703 12/01/2023 SANAT SINGH 3303004WL0053213 SANAT SINGH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201582 SANAT SINGH RAJPUT SINVAR BANK OF BARODA(606985)
33 BERLA CH-03-004-020-001/132-A
() 		3303004000NRG23120120231403706 12/01/2023 GOWARDHAN SING 3303004WL0053213 GOWARDHAN SING 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201526 Mr. CHHATRAPAL SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-020-001/133-A
() 		3303004000NRG23120120231403707 12/01/2023 NIRNJAN 3303004WL0053213 NIRNJAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201572 NIRANJAN TIWARI SINVAR BANK OF BARODA(606985)
35 BERLA CH-03-004-020-001/134-A
() 		3303004000NRG23120120231403709 12/01/2023 DWARIKA 3303004WL0053213 DWARIKA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201583 DWARIKA PRSHAD KEVAT SINVAE BANK OF BARODA(606985)
36 BERLA CH-03-004-020-001/135-A
() 		3303004000NRG23120120231403710 12/01/2023 DANI 3303004WL0053213 DANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201072 DANI YADAV S/O FAGUWA RAM YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-020-001/135-A
() 		3303004000NRG23120120231403711 12/01/2023 Phoolva Bai 3303004WL0053213 Phoolva Bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201035 PHOOLWA BAI YADAV SINVAR BANK OF BARODA(606985)
38 BERLA CH-03-004-020-001/136-A
() 		3303004000NRG23120120231403712 12/01/2023 Urmila bai 3303004WL0053213 Urmila bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201535 Mrs. URMILA ..... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-020-001/138-A
() 		3303004000NRG23120120231403714 12/01/2023 REKHA 3303004WL0053213 REKHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201066 REKHA BAI SAHU SINVAR BANK OF BARODA(606985)
40 BERLA CH-03-004-020-001/139-A
() 		3303004000NRG23120120231403715 12/01/2023 RAJARAM 3303004WL0053213 RAJARAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201073 RAJARAM S/O BHARAT YADAV BANK OF BARODA(606985)
41 BERLA CH-03-004-020-001/139-A
() 		3303004000NRG23120120231403716 12/01/2023 SANGEETA 3303004WL0053213 SANGEETA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201074 SANGITA BAI W/O RAJA RAM YADAV BANK OF BARODA(606985)
42 BERLA CH-03-004-020-001/14-A
() 		3303004000NRG23120120231403717 12/01/2023 DHANSINGH 3303004WL0053213 DHANSINGH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201136 DHANSINGH SAHU S/O NAROTTAM SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-020-001/14-A
() 		3303004000NRG23120120231403718 12/01/2023 SAWITRY 3303004WL0053213 SAWITRY 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201137 SAVITRI BAI SAHU SINVAR BANK OF BARODA(606985)
44 BERLA CH-03-004-020-001/141
() 		3303004000NRG23120120231403719 12/01/2023 BISAKHA BAI 3303004WL0053213 BISAKHA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201473 BISHAKHA BAI NISHAD W/O SEWAK RAM BANK OF BARODA(606985)
45 BERLA CH-03-004-020-001/142-A
() 		3303004000NRG23120120231403720 12/01/2023 Kanti Bai 3303004WL0053213 Kanti Bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201525 KANTI BAI KUMHAR SINVAR BANK OF BARODA(606985)
46 BERLA CH-03-004-020-001/142-A
() 		3303004000NRG23120120231403721 12/01/2023 Tula ram 3303004WL0053213 Tula ram 00045 BARB0DBBERL 1200 1200 Processed 24/01/2023 8129201637 TULA RAM S/O GANESH KUMHAR BANK OF BARODA(606985)
47 BERLA CH-03-004-020-001/143-A
() 		3303004000NRG23120120231403722 12/01/2023 DAURAM 3303004WL0053213 DAURAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201051 DAURAM SEN SINVAR BANK OF BARODA(606985)
48 BERLA CH-03-004-020-001/149
() 		3303004000NRG23120120231403725 12/01/2023 Budharu ram 3303004WL0053213 Budharu ram 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201113 BUDHARU RAM KEVAT SINVAR BANK OF BARODA(606985)
49 BERLA CH-03-004-020-001/149
() 		3303004000NRG23120120231403724 12/01/2023 THGIYA BAI 3303004WL0053213 THGIYA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201644 THGIYA BAI KEVAT SINVAR BANK OF BARODA(606985)
50 BERLA CH-03-004-020-001/15-A
() 		3303004000NRG23120120231403727 12/01/2023 Sona 3303004WL0053213 Sona 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201216 SONABAI HUS GOPAL SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-020-001/150-A
() 		3303004000NRG23120120231403728 12/01/2023 rohit 3303004WL0053213 rohit 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201481 ROHIT KUMAR SINHA SINVAR BANK OF BARODA(606985)
52 BERLA CH-03-004-020-001/151-A
() 		3303004000NRG23120120231403730 12/01/2023 Dhanesh 3303004WL0053213 Dhanesh 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201077 DHANESH KUMAR SINHA S/O HARI RAM BANK OF BARODA(606985)
53 BERLA CH-03-004-020-001/151-A
() 		3303004000NRG23120120231403729 12/01/2023 GAURIBAI 3303004WL0053213 GAURIBAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201138 GAORI BAI SINHA SINVAR BANK OF BARODA(606985)
54 BERLA CH-03-004-020-001/152-A
() 		3303004000NRG23120120231403731 12/01/2023 RAMDUJ 3303004WL0053213 RAMDUJ 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201585 RAMDUJ SINHA SINVAR BANK OF BARODA(606985)
55 BERLA CH-03-004-020-001/16-A
() 		3303004000NRG23120120231403733 12/01/2023 GIRDHARI 3303004WL0053213 GIRDHARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201027 GIRDHARI NISHAD SINVAR BANK OF BARODA(606985)
56 BERLA CH-03-004-020-001/16-A
() 		3303004000NRG23120120231403734 12/01/2023 PARMILA 3303004WL0053213 PARMILA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201028 PRAMILA BAI NISHAD SINVAR BANK OF BARODA(606985)
57 BERLA CH-03-004-020-001/160-A
() 		3303004000NRG23120120231403735 12/01/2023 SAHDEV 3303004WL0053213 SAHDEV 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201471 SAHDEV S/O JHUMUK SINHA BANK OF BARODA(606985)
58 BERLA CH-03-004-020-001/160-A
() 		3303004000NRG23120120231403736 12/01/2023 SURJA 3303004WL0053213 SURJA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201470 SURJA W/O SAHADEV SINHA BANK OF BARODA(606985)
59 BERLA CH-03-004-020-001/161-A
() 		3303004000NRG23120120231403738 12/01/2023 Seeta bai 3303004WL0053213 Seeta bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201179 SITA BAI SINHA SINVAR BANK OF BARODA(606985)
60 BERLA CH-03-004-020-001/163-A
() 		3303004000NRG23120120231403739 12/01/2023 JOHAN 3303004WL0053213 JOHAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200964 Mr. JOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-020-001/164-A
() 		3303004000NRG23120120231403741 12/01/2023 GAUKARAN 3303004WL0053213 GAUKARAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201105 GAUKARAN S/O BHAGELA BANK OF BARODA(606985)
62 BERLA CH-03-004-020-001/164-A
() 		3303004000NRG23120120231403742 12/01/2023 MEHATRIN 3303004WL0053213 MEHATRIN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201110 MEHTRIN BAI W/O GAOKARAN BANK OF BARODA(606985)
63 BERLA CH-03-004-020-001/165-A
() 		3303004000NRG23120120231403743 12/01/2023 LEKHRAM 3303004WL0053213 LEKHRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201627 PLEKH RAM S/O DURGA PRASAD BANK OF BARODA(606985)
64 BERLA CH-03-004-020-001/167-A
() 		3303004000NRG23120120231403746 12/01/2023 REKHA BAI 3303004WL0053213 REKHA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201469 REKH BAI YADAV W/O TULA RAM YADAV BANK OF BARODA(606985)
65 BERLA CH-03-004-020-001/168-A
() 		3303004000NRG23120120231403748 12/01/2023 KANTI 3303004WL0053213 KANTI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201629 KANTI BAI YADAV W/O PEELA RAM BANK OF BARODA(606985)
66 BERLA CH-03-004-020-001/169-A
() 		3303004000NRG23120120231403750 12/01/2023 DUKLHIN 3303004WL0053213 DUKLHIN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201180 HARISHCHANDRA SINHA S/O RAM SINGH BANK OF BARODA(606985)
67 BERLA CH-03-004-020-001/169-A
() 		3303004000NRG23120120231403749 12/01/2023 HARISHCHND 3303004WL0053213 HARISHCHND 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201151 HARISHCHANDRA SINHA S/O RAM SINGH BANK OF BARODA(606985)
68 BERLA CH-03-004-020-001/17-A
() 		3303004000NRG23120120231403751 12/01/2023 MANHARAN 3303004WL0053213 MANHARAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201566 MANHARAN SAHU SINVAR BANK OF BARODA(606985)
69 BERLA CH-03-004-020-001/170-A
() 		3303004000NRG23120120231403752 12/01/2023 MAHESH 3303004WL0053213 MAHESH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200971 MAHESH S/O FHAGUWA YADAV BANK OF BARODA(606985)
70 BERLA CH-03-004-020-001/170-A
() 		3303004000NRG23120120231403753 12/01/2023 MALATI 3303004WL0053213 MALATI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201514 MALTI W/O MAHESH YADAV BANK OF BARODA(606985)
71 BERLA CH-03-004-020-001/173-A
() 		3303004000NRG23120120231403754 12/01/2023 TARAN 3303004WL0053213 TARAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201125 TARAN SINHA S/O SHIV PRASAD BANK OF BARODA(606985)
72 BERLA CH-03-004-020-001/176
() 		3303004000NRG23120120231403756 12/01/2023 TULSIRAM 3303004WL0053213 TULSIRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201212 TULSHI LOHAR SINVAR BANK OF BARODA(606985)
73 BERLA CH-03-004-020-001/18-A
() 		3303004000NRG23120120231403757 12/01/2023 DASA BAI 3303004WL0053213 DASA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201534 DWASHA BAI SAHU SINVAR BANK OF BARODA(606985)
74 BERLA CH-03-004-020-001/18-A
() 		3303004000NRG23120120231403758 12/01/2023 PANCHRAM 3303004WL0053213 PANCHRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201529 PANCH RAM SAHU SINVAR BANK OF BARODA(606985)
75 BERLA CH-03-004-020-001/180-A
() 		3303004000NRG23120120231403760 12/01/2023 Samaylal Nisad 3303004WL0053213 Samaylal Nisad 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201154 SAMAY LAL S/O DHIRAJI NISHAD BANK OF BARODA(606985)
76 BERLA CH-03-004-020-001/183
() 		3303004000NRG23120120231403762 12/01/2023 JETHIYA BAI 3303004WL0053213 JETHIYA BAI 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201588 JETHIYA BAI PADE SINVAR BANK OF BARODA(606985)
77 BERLA CH-03-004-020-001/183
() 		3303004000NRG23120120231403761 12/01/2023 Mani ram 3303004WL0053213 Mani ram 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201158 MANI RAM PADE S/O BHAGWAT PADE BANK OF BARODA(606985)
78 BERLA CH-03-004-020-001/185-A
() 		3303004000NRG23120120231403765 12/01/2023 SHUKWARO 3303004WL0053213 SHUKWARO 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201181 SUKWARO BAI NISAD W/O SEWA RAM BANK OF BARODA(606985)
79 BERLA CH-03-004-020-001/186-A
() 		3303004000NRG23120120231403766 12/01/2023 GOVIND 3303004WL0053213 GOVIND 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201524 GOVIND RAM SAHU S/O BUDHRAM SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-020-001/189-A
() 		3303004000NRG23120120231403768 12/01/2023 AHILYA BAI 3303004WL0053213 AHILYA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201474 AHILIYA SAHU W/O RAMSUKH SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-020-001/189-A
() 		3303004000NRG23120120231403767 12/01/2023 RAMSUKH 3303004WL0053213 RAMSUKH 00045 BARB0DBBERL 150 150 Processed 24/01/2023 8129201625 RAMSUKH SAHU S/O SUKHDEV BANK OF BARODA(606985)
82 BERLA CH-03-004-020-001/19-A
() 		3303004000NRG23120120231403769 12/01/2023 BHAGAT 3303004WL0053213 BHAGAT 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201055 BHAGAT RAM KEVAT SINVAR BANK OF BARODA(606985)
83 BERLA CH-03-004-020-001/190-A
() 		3303004000NRG23120120231403771 12/01/2023 MEENA 3303004WL0053213 MEENA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201003 NARESH KUMAR SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-020-001/190-A
() 		3303004000NRG23120120231403770 12/01/2023 NARESH 3303004WL0053213 NARESH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201007 NARESH KUMAR SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-020-001/192-A
() 		3303004000NRG23120120231403773 12/01/2023 BHAGOUTIN 3303004WL0053213 BHAGOUTIN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201075 BHAGOTI W/O RAMHARI SINHA BANK OF BARODA(606985)
86 BERLA CH-03-004-020-001/192-A
() 		3303004000NRG23120120231403772 12/01/2023 RAMHARI 3303004WL0053213 RAMHARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201076 RAMHARI SINHA S/O TULA RAM SINHA BANK OF BARODA(606985)
87 BERLA CH-03-004-020-001/195-B
() 		3303004000NRG23120120231403774 12/01/2023 JANAKI 3303004WL0053213 JANAKI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201631 JANKI BAI W/O HARAK RAMRAWAT BANK OF BARODA(606985)
88 BERLA CH-03-004-020-001/197-A
() 		3303004000NRG23120120231403775 12/01/2023 KUMARI 3303004WL0053213 KUMARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201124 KUMARI KEVAT SINVAR BANK OF BARODA(606985)
89 BERLA CH-03-004-020-001/2-A
() 		3303004000NRG23120120231403778 12/01/2023 GANGA BAI 3303004WL0053213 GANGA BAI 00045 BARB0DBBERL 300 300 Processed 24/01/2023 8129201641 GANGA BAI SAHU W/O TORAN SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-020-001/2-A
() 		3303004000NRG23120120231403779 12/01/2023 KRISHANA 3303004WL0053213 KRISHANA 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201038 Mr. KRISHNA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-020-001/2-A
() 		3303004000NRG23120120231403777 12/01/2023 TORAN 3303004WL0053213 TORAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201067 TORAN KUMAR SAHU SINVAR BANK OF BARODA(606985)
92 BERLA CH-03-004-020-001/20-A
() 		3303004000NRG23120120231403780 12/01/2023 VIKRAM 3303004WL0053213 VIKRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201049 VIKRAM KUMAR MEHAR SINVAR BANK OF BARODA(606985)
93 BERLA CH-03-004-020-001/200
() 		3303004000NRG23120120231403781 12/01/2023 JUGATU 3303004WL0053213 JUGATU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201146 JUGUT RAM SINHA SINVAR BANK OF BARODA(606985)
94 BERLA CH-03-004-020-001/201
() 		3303004000NRG23120120231403783 12/01/2023 PUNIYA 3303004WL0053213 PUNIYA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200996 PUNIYA BAI YADAV SINVAR BANK OF BARODA(606985)
95 BERLA CH-03-004-020-001/202
() 		3303004000NRG23120120231403784 12/01/2023 BABLA 3303004WL0053213 BABLA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201085 BABLA YADAV S/O SUKALU YADAV BANK OF BARODA(606985)
96 BERLA CH-03-004-020-001/202
() 		3303004000NRG23120120231403785 12/01/2023 RUKHMANI 3303004WL0053213 RUKHMANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201213 RUKHMANI RAWAT W/O BABLA RAWAT BANK OF BARODA(606985)
97 BERLA CH-03-004-020-001/203
() 		3303004000NRG23120120231403786 12/01/2023 MANHARAN 3303004WL0053213 MANHARAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201152 MANHARAN SINHA S/O SHIV PRASAD SINHA BANK OF BARODA(606985)
98 BERLA CH-03-004-020-001/204
() 		3303004000NRG23120120231403788 12/01/2023 KUSUM 3303004WL0053213 KUSUM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201167 KUSUM SINHA BANK OF BARODA(606985)
99 BERLA CH-03-004-020-001/206
() 		3303004000NRG23120120231403789 12/01/2023 SHIV KUMARI 3303004WL0053213 SHIV KUMARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200998 SHIV KUMARI YADAV W/O SUMARU YADAV BANK OF BARODA(606985)
100 BERLA CH-03-004-020-001/207
() 		3303004000NRG23120120231403791 12/01/2023 ramsay 3303004WL0053213 ramsay 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201022 RAMSHAHAY YADAV S/O BHANGU RAM YADAV BANK OF BARODA(606985)
101 BERLA CH-03-004-020-001/207
() 		3303004000NRG23120120231403790 12/01/2023 TIKA RAM 3303004WL0053213 TIKA RAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201061 TIKARAM S/O RAMSAHAY BANK OF BARODA(606985)
102 BERLA CH-03-004-020-001/21-A
() 		3303004000NRG23120120231403794 12/01/2023 Ashvani 3303004WL0053213 Ashvani 00045 BARB0DBBERL 150 150 Processed 24/01/2023 8129201048 ASHWANI SAHU S/O JAGESHWAR SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-020-001/21-A
() 		3303004000NRG23120120231403792 12/01/2023 jageshwar 3303004WL0053213 jageshwar 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201143 MR JAGEHWAR SAHU STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-020-001/21-A
() 		3303004000NRG23120120231403793 12/01/2023 panchbati 3303004WL0053213 panchbati 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201047 PANCH BATI SAHU SINVAR BANK OF BARODA(606985)
105 BERLA CH-03-004-020-001/212
() 		3303004000NRG23120120231403796 12/01/2023 CHUMMAN BAI 3303004WL0053213 CHUMMAN BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201103 KRISHN KR SAHU S/O MEHATTARRAM BANK OF BARODA(606985)
106 BERLA CH-03-004-020-001/213
() 		3303004000NRG23120120231403798 12/01/2023 Sarswati 3303004WL0053213 Sarswati 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201521 SHRSWATI BAI CHAKRADHARI W/O KANGLU BANK OF BARODA(606985)
107 BERLA CH-03-004-020-001/214
() 		3303004000NRG23120120231403800 12/01/2023 GANESHWARI 3303004WL0053213 GANESHWARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201101 GANESHWARI BAI LAHARE W/O SUNIL KUMAR BANK OF BARODA(606985)
108 BERLA CH-03-004-020-001/214
() 		3303004000NRG23120120231403799 12/01/2023 SUNIL 3303004WL0053213 SUNIL 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201099 SUNIL KUMAR MEHAR SIVAR BANK OF BARODA(606985)
109 BERLA CH-03-004-020-001/216
() 		3303004000NRG23120120231403801 12/01/2023 SAVITRI 3303004WL0053213 SAVITRI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201102 SAVITRI KEVAT SINVAR BANK OF BARODA(606985)
110 BERLA CH-03-004-020-001/217
() 		3303004000NRG23120120231403802 12/01/2023 SANGEETA 3303004WL0053213 SANGEETA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201006 SANGEETA W/O UTTAM KUMAR BANK OF BARODA(606985)
111 BERLA CH-03-004-020-001/218
() 		3303004000NRG23120120231403804 12/01/2023 bihari 3303004WL0053213 bihari 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201520 BIHARI SINHA S/O NARSINGH SINHA BANK OF BARODA(606985)
112 BERLA CH-03-004-020-001/218
() 		3303004000NRG23120120231403803 12/01/2023 SAVITRI 3303004WL0053213 SAVITRI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201519 SABITRIBAI SINHA SINVAR BANK OF BARODA(606985)
113 BERLA CH-03-004-020-001/22-A
() 		3303004000NRG23120120231403805 12/01/2023 BISRAM 3303004WL0053213 BISRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201476 VISRAM SAHU SINVAR BANK OF BARODA(606985)
114 BERLA CH-03-004-020-001/221
() 		3303004000NRG23120120231403808 12/01/2023 SEWANTEEN 3303004WL0053213 SEWANTEEN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201025 SEVANTI BAI SINHA SINVAR BANK OF BARODA(606985)
115 BERLA CH-03-004-020-001/221
() 		3303004000NRG23120120231403807 12/01/2023 VISHANU 3303004WL0053213 VISHANU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201026 VISNU SINHA SINHA BANK OF BARODA(606985)
116 BERLA CH-03-004-020-001/222
() 		3303004000NRG23120120231403809 12/01/2023 DAMINI 3303004WL0053213 DAMINI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201107 DAMANI BAI SINHA W/O KRISHNA SINHA BANK OF BARODA(606985)
117 BERLA CH-03-004-020-001/223
() 		3303004000NRG23120120231403810 12/01/2023 JEEVAN 3303004WL0053213 JEEVAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201015 JEEVAN LAL SINHA SINVAR BANK OF BARODA(606985)
118 BERLA CH-03-004-020-001/223
() 		3303004000NRG23120120231403811 12/01/2023 NIRMALA 3303004WL0053213 NIRMALA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201116 NIRMLABAI HUS JIVANLAL SINHA BANK OF BARODA(606985)
119 BERLA CH-03-004-020-001/224
() 		3303004000NRG23120120231403813 12/01/2023 BEDAN 3303004WL0053213 BEDAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201630 BEDAN BAI W/O JAIRAM SINHA BANK OF BARODA(606985)
120 BERLA CH-03-004-020-001/224
() 		3303004000NRG23120120231403812 12/01/2023 JAY RAM 3303004WL0053213 JAY RAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201620 JAIRAM SINHA S/O RAMGOPAL SINHA BANK OF BARODA(606985)
121 BERLA CH-03-004-020-001/225
() 		3303004000NRG23120120231403814 12/01/2023 PARMESHWAR 3303004WL0053213 PARMESHWAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200997 PARMESWAR SAHU S/O VIJAY RAM SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-020-001/225
() 		3303004000NRG23120120231403815 12/01/2023 SARITA 3303004WL0053213 SARITA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201579 SARITA BAI SAHU SINVAR BANK OF BARODA(606985)
123 BERLA CH-03-004-020-001/227
() 		3303004000NRG23120120231403816 12/01/2023 YOGESH 3303004WL0053213 YOGESH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201523 YOGESH S/O RAGHUNATH SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-020-001/228
() 		3303004000NRG23120120231403818 12/01/2023 ANUJ 3303004WL0053213 ANUJ 00045 BARB0DBBERL 150 150 Processed 24/01/2023 8129201057 ANUJ RAM S/O KRIPAL RAM BANK OF BARODA(606985)
125 BERLA CH-03-004-020-001/228
() 		3303004000NRG23120120231403817 12/01/2023 PRANIMA 3303004WL0053213 PRANIMA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201058 PURNIMA NISHAD W/O ANUJ RAM BANK OF BARODA(606985)
126 BERLA CH-03-004-020-001/229
() 		3303004000NRG23120120231403819 12/01/2023 KHOMLAL 3303004WL0053213 KHOMLAL 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201516 KHOMLAL YADU SINVAR BANK OF BARODA(606985)
127 BERLA CH-03-004-020-001/229
() 		3303004000NRG23120120231403820 12/01/2023 REKHA 3303004WL0053213 REKHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201517 REKHA BAI YADAV W/O KHOMLAL YADAV BANK OF BARODA(606985)
128 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG23120120231403821 12/01/2023 HULAS 3303004WL0053213 HULAS 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200982 HULAS RAM SINHA BANK OF BARODA(606985)
129 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG23120120231403822 12/01/2023 RAMKALI 3303004WL0053213 RAMKALI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200983 RAMKALI BAI SINHA SINVAR BANK OF BARODA(606985)
130 BERLA CH-03-004-020-001/230
() 		3303004000NRG23120120231403824 12/01/2023 GANGA 3303004WL0053213 GANGA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200989 GANGABAI HUS RAJU LAL SINHA BANK OF BARODA(606985)
131 BERLA CH-03-004-020-001/230
() 		3303004000NRG23120120231403823 12/01/2023 RAJU 3303004WL0053213 RAJU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200984 RAJU SINHA SINVAR BANK OF BARODA(606985)
132 BERLA CH-03-004-020-001/233
() 		3303004000NRG23120120231403829 12/01/2023 MOHIT 3303004WL0053213 MOHIT 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201005 Mr. DURAGAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-020-001/233
() 		3303004000NRG23120120231403830 12/01/2023 MONGARA 3303004WL0053213 MONGARA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200994 MONGRA BAI SAHU SINVAR BANK OF BARODA(606985)
134 BERLA CH-03-004-020-001/234
() 		3303004000NRG23120120231403832 12/01/2023 gulapa 3303004WL0053213 gulapa 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201512 MRS GULAPA RAMNATH PADE STATE BANK OF INDIA(508548)
135 BERLA CH-03-004-020-001/234
() 		3303004000NRG23120120231403831 12/01/2023 ranath 3303004WL0053213 ranath 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201511 MR RAMNATH DASARU PADE STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-020-001/238
() 		3303004000NRG23120120231403836 12/01/2023 Jivrakhan 3303004WL0053213 Jivrakhan 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129200999 Mr. JIVRAKHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-020-001/24-A
() 		3303004000NRG23120120231403837 12/01/2023 KAISHAL 3303004WL0053213 KAISHAL 00045 BARB0DBBERL 150 150 Processed 24/01/2023 8129201029 MR KAUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-020-001/24-A
() 		3303004000NRG23120120231403838 12/01/2023 LATA BAI 3303004WL0053213 LATA BAI 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201030 LATA YADAV SINVAR BANK OF BARODA(606985)
139 BERLA CH-03-004-020-001/241
() 		3303004000NRG23120120231403839 12/01/2023 GODAWARI 3303004WL0053213 GODAWARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201472 GODAVARI W/O JAGAT RAM BANK OF BARODA(606985)
140 BERLA CH-03-004-020-001/242
() 		3303004000NRG23120120231403841 12/01/2023 BIMLA 3303004WL0053213 BIMLA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201056 BIMLA BAI W/O-ISWAR KUMAR BANK OF BARODA(606985)
141 BERLA CH-03-004-020-001/242
() 		3303004000NRG23120120231403840 12/01/2023 ISHWAR 3303004WL0053213 ISHWAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201024 ISWAR SINHA SINVAR BANK OF BARODA(606985)
142 BERLA CH-03-004-020-001/243
() 		3303004000NRG23120120231403842 12/01/2023 DHANESHWARI 3303004WL0053213 DHANESHWARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201466 DHANESWARI BAI SINHA W/O KHEDU RAM BANK OF BARODA(606985)
143 BERLA CH-03-004-020-001/246
() 		3303004000NRG23120120231403844 12/01/2023 JYOTI 3303004WL0053213 JYOTI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201622 JYOTI BAI NISHAD W/O SHOBHA BANK OF BARODA(606985)
144 BERLA CH-03-004-020-001/248
() 		3303004000NRG23120120231403846 12/01/2023 kartik 3303004WL0053213 kartik 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201156 KARTIK YADAV UNION BANK OF INDIA(508500)
145 BERLA CH-03-004-020-001/248
() 		3303004000NRG23120120231403845 12/01/2023 PRATIMA 3303004WL0053213 PRATIMA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201120 PRATIMA BAI W/O KARTIKRAM YADAV BANK OF BARODA(606985)
146 BERLA CH-03-004-020-001/249
() 		3303004000NRG23120120231403847 12/01/2023 FIRANTA 3303004WL0053213 FIRANTA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201119 FIRANTA UNION BANK OF INDIA(508500)
147 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG23120120231403850 12/01/2023 HEERAMANI 3303004WL0053213 HEERAMANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201069 HEERAMANI BAI NISHAD W/O HEMANT NISHAD BANK OF BARODA(606985)
148 BERLA CH-03-004-020-001/25-A
() 		3303004000NRG23120120231403849 12/01/2023 Hemant 3303004WL0053213 Hemant 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201084 HEMAT KUMAR S/O BHAGIRATHI BANK OF BARODA(606985)
149 BERLA CH-03-004-020-001/253
() 		3303004000NRG23120120231403851 12/01/2023 pawan 3303004WL0053213 pawan 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201621 PAVAN KUMAR S/O MAKHAN SINGH BANK OF BARODA(606985)
150 BERLA CH-03-004-020-001/254
() 		3303004000NRG23120120231403852 12/01/2023 SEBATI 3303004WL0053213 SEBATI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201132 SEBTI BAI NISHAD W/O ROHIT NISHAD BANK OF BARODA(606985)
151 BERLA CH-03-004-020-001/256
() 		3303004000NRG23120120231403853 12/01/2023 Bhupendra 3303004WL0053213 Bhupendra 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201171 BHUPENDRA S/O KHELAVAN BANK OF BARODA(606985)
152 BERLA CH-03-004-020-001/258
() 		3303004000NRG23120120231403854 12/01/2023 PUNNU 3303004WL0053213 PUNNU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201059 PUNNU SINHA S/O SHIVPRASAD BANK OF BARODA(606985)
153 BERLA CH-03-004-020-001/258
() 		3303004000NRG23120120231403855 12/01/2023 PURNIMA 3303004WL0053213 PURNIMA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201060 PUNNU SINHA S/O SHIVPRASAD BANK OF BARODA(606985)
154 BERLA CH-03-004-020-001/26-A
() 		3303004000NRG23120120231403856 12/01/2023 JIRJODHAN 3303004WL0053213 JIRJODHAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201078 DURYODHAN SINHA S/O BISANU BANK OF BARODA(606985)
155 BERLA CH-03-004-020-001/26-A
() 		3303004000NRG23120120231403857 12/01/2023 RAMLA 3303004WL0053213 RAMLA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201086 RAMLA BAI W/O JIJODHAR BANK OF BARODA(606985)
156 BERLA CH-03-004-020-001/260
() 		3303004000NRG23120120231403859 12/01/2023 BHUNESHWARI 3303004WL0053213 BHUNESHWARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201639 BHUNESHWARI SAHU W/O SANJAY SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-020-001/260
() 		3303004000NRG23120120231403858 12/01/2023 SANJAY 3303004WL0053213 SANJAY 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201568 SANJAY SAHU SINVAR BANK OF BARODA(606985)
158 BERLA CH-03-004-020-001/264
() 		3303004000NRG23120120231403860 12/01/2023 NAND KUMAR 3303004WL0053213 NAND KUMAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200988 Mr. NANDKUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-020-001/265
() 		3303004000NRG23120120231403862 12/01/2023 kamla 3303004WL0053213 kamla 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201628 KAMLA BAI W/O DHANUSH RAM BANK OF BARODA(606985)
160 BERLA CH-03-004-020-001/266
() 		3303004000NRG23120120231403863 12/01/2023 Kumari 3303004WL0053213 Kumari 00045 BARB0DBBERL 750 750 Processed 24/01/2023 8129201000 KUMARI BAI W/O ARJUN VISHWAKARMA BANK OF BARODA(606985)
161 BERLA CH-03-004-020-001/267
() 		3303004000NRG23120120231403864 12/01/2023 shukwaro 3303004WL0053213 shukwaro 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201062 SUKWARO BAI SINHA W/O ARUN BANK OF BARODA(606985)
162 BERLA CH-03-004-020-001/269
() 		3303004000NRG23120120231403865 12/01/2023 dinesh 3303004WL0053213 dinesh 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201068 DINESH KUMAR SINHA S/O-RAMDUJ BANK OF BARODA(606985)
163 BERLA CH-03-004-020-001/269
() 		3303004000NRG23120120231403866 12/01/2023 PRAMILA 3303004WL0053213 PRAMILA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201640 PRAMILA BAI W/O DINESH BANK OF BARODA(606985)
164 BERLA CH-03-004-020-001/27-A
() 		3303004000NRG23120120231403867 12/01/2023 mayaram 3303004WL0053213 mayaram 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201134 MAYA RAM YADAV SINVAR BANK OF BARODA(606985)
165 BERLA CH-03-004-020-001/27-A
() 		3303004000NRG23120120231403868 12/01/2023 panchbati 3303004WL0053213 panchbati 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201144 PANCHBATI BAI YADAV SINVAR BANK OF BARODA(606985)
166 BERLA CH-03-004-020-001/272
() 		3303004000NRG23120120231403870 12/01/2023 BIMLA 3303004WL0053213 BIMLA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201127 VIMLA BAI W/O PALAN YADAV BANK OF BARODA(606985)
167 BERLA CH-03-004-020-001/272
() 		3303004000NRG23120120231403869 12/01/2023 PALAN 3303004WL0053213 PALAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201128 PALAN S/O SUKALHA YADAV BANK OF BARODA(606985)
168 BERLA CH-03-004-020-001/279
() 		3303004000NRG23120120231403872 12/01/2023 Umesh 3303004WL0053213 Umesh 00045 BARB0DBBERL 1200 1200 Processed 24/01/2023 8129201626 UMESH KUMAR S/O LEKHRAM SINHA BANK OF BARODA(606985)
169 BERLA CH-03-004-020-001/28-A
() 		3303004000NRG23120120231403873 12/01/2023 GAUNDRAM 3303004WL0053213 GAUNDRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201140 GAENDU RAM YADAV SINVAR BANK OF BARODA(606985)
170 BERLA CH-03-004-020-001/28-A
() 		3303004000NRG23120120231403874 12/01/2023 SUNITA 3303004WL0053213 SUNITA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201115 SUNITABAI HUS DARSHAN YADAV BANK OF BARODA(606985)
171 BERLA CH-03-004-020-001/282
() 		3303004000NRG23120120231403875 12/01/2023 KAMTI 3303004WL0053213 KAMTI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201635 KANTI BAI W/O FAGWA RAM PANDE BANK OF BARODA(606985)
172 BERLA CH-03-004-020-001/284-A
() 		3303004000NRG23120120231403877 12/01/2023 Dhan bai 3303004WL0053213 Dhan bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201155 MISS DHAN BAI STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-020-001/284-A
() 		3303004000NRG23120120231403876 12/01/2023 Rajkumar 3303004WL0053213 Rajkumar 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201122 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
174 BERLA CH-03-004-020-001/286
() 		3303004000NRG23120120231403879 12/01/2023 manbhautin 3303004WL0053213 manbhautin 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201130 MANBHAOTIN BAI SAHU W/O PADUMAN SAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-020-001/286
() 		3303004000NRG23120120231403878 12/01/2023 padum 3303004WL0053213 padum 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201131 Mr. PADUM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-020-001/288
() 		3303004000NRG23120120231403880 12/01/2023 budharu 3303004WL0053213 budharu 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201129 BUDHARU RAM S/O PUSAU NISHAD BANK OF BARODA(606985)
177 BERLA CH-03-004-020-001/29-A
() 		3303004000NRG23120120231403881 12/01/2023 RAMJI 3303004WL0053213 RAMJI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201530 RAM JI SINHA SINVAR BANK OF BARODA(606985)
178 BERLA CH-03-004-020-001/292
() 		3303004000NRG23120120231403883 12/01/2023 JAYRAM 3303004WL0053213 JAYRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200965 JAYRAM GOND S/O BHURUVARAM BANK OF BARODA(606985)
179 BERLA CH-03-004-020-001/293
() 		3303004000NRG23120120231403884 12/01/2023 Sati 3303004WL0053213 Sati 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201634 SATI W/O RAMPALAT CHAUHAN BANK OF BARODA(606985)
180 BERLA CH-03-004-020-001/295
() 		3303004000NRG23120120231403885 12/01/2023 Harishchand 3303004WL0053213 Harishchand 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201617 HARISCHANDRA NISAD S/O-JHADU BANK OF BARODA(606985)
181 BERLA CH-03-004-020-001/295
() 		3303004000NRG23120120231403886 12/01/2023 KUMARI 3303004WL0053213 KUMARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201150 KUMARI BAI NISAD W/O HARICHAND NISAD BANK OF BARODA(606985)
182 BERLA CH-03-004-020-001/296
() 		3303004000NRG23120120231403887 12/01/2023 Govind 3303004WL0053213 Govind 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201009 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
183 BERLA CH-03-004-020-001/296
() 		3303004000NRG23120120231403888 12/01/2023 Sunita 3303004WL0053213 Sunita 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201008 SUNITA BAI W/O GOVIND SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-020-001/299
() 		3303004000NRG23120120231403891 12/01/2023 Anusuiya bai 3303004WL0053213 Anusuiya bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201161 ANUSUIYABAI HUS DHANRAJ SINHA BANK OF BARODA(606985)
185 BERLA CH-03-004-020-001/299
() 		3303004000NRG23120120231403890 12/01/2023 Dhanraj 3303004WL0053213 Dhanraj 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201475 DHANRAJ S/O RAMDUJ BANK OF BARODA(606985)
186 BERLA CH-03-004-020-001/3-A
() 		3303004000NRG23120120231403892 12/01/2023 santosh 3303004WL0053213 santosh 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129200995 SANTOSH KUMAR SAHU S/O NARYAN SAHU BANK OF BARODA(606985)
187 BERLA CH-03-004-020-001/3-A
() 		3303004000NRG23120120231403893 12/01/2023 SUNITA 3303004WL0053213 SUNITA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201002 SUNITA BAI SAHU W/O SANTOSH KUMAR BANK OF BARODA(606985)
188 BERLA CH-03-004-020-001/30-A
() 		3303004000NRG23120120231403894 12/01/2023 SEJA BAI 3303004WL0053213 SEJA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201052 SEJA YADAV SINVAR BANK OF BARODA(606985)
189 BERLA CH-03-004-020-001/302
() 		3303004000NRG23120120231403896 12/01/2023 SEEMA 3303004WL0053213 SEEMA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201108 SEEMA SINHA W/O SHIVKUMAR SINHA BANK OF BARODA(606985)
190 BERLA CH-03-004-020-001/302
() 		3303004000NRG23120120231403895 12/01/2023 SHIVKUMAR 3303004WL0053213 SHIVKUMAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201642 SHIV KUMAR SINHA S/O GAJU SINHA BANK OF BARODA(606985)
191 BERLA CH-03-004-020-001/303
() 		3303004000NRG23120120231403897 12/01/2023 KANTI BAI 3303004WL0053213 KANTI BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201104 KANTI BAI SAHU W/O ROHIT SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-020-001/306
() 		3303004000NRG23120120231403899 12/01/2023 Meera Bai 3303004WL0053213 Meera Bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201478 MEENA SINHA W/O RADHESHYAM SINHA BANK OF BARODA(606985)
193 BERLA CH-03-004-020-001/306
() 		3303004000NRG23120120231403898 12/01/2023 Radheshayam 3303004WL0053213 Radheshayam 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201479 RADHESHYAM SINHA S/O GANGA RAM SINHA BANK OF BARODA(606985)
194 BERLA CH-03-004-020-001/310
() 		3303004000NRG23120120231403900 12/01/2023 Shivkumar 3303004WL0053213 Shivkumar 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201513 SHIV KUMAR DHRUV S/O GIRDHARI DHRUV BANK OF BARODA(606985)
195 BERLA CH-03-004-020-001/314
() 		3303004000NRG23120120231403903 12/01/2023 Santoshi bai 3303004WL0053213 Santoshi bai 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201477 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-020-001/33-A
() 		3303004000NRG23120120231403908 12/01/2023 NARESH 3303004WL0053213 NARESH 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201109 MR NARESH SINHA STATE BANK OF INDIA(508548)
197 BERLA CH-03-004-020-001/331
() 		3303004000NRG23120120231403910 12/01/2023 Dayaram 3303004WL0053213 Dayaram 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201643 DAYA RAM YADV FAT MAGTUYADAV BANK OF BARODA(606985)
198 BERLA CH-03-004-020-001/34-A
() 		3303004000NRG23120120231403917 12/01/2023 DUKHNI 3303004WL0053213 DUKHNI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201014 DUKHANI BAI SAHU SINVAR BANK OF BARODA(606985)
199 BERLA CH-03-004-020-001/342
() 		3303004000NRG23120120231403919 12/01/2023 KUMARI SINHA 3303004WL0053213 KUMARI SINHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201163 KUMARI SINHA W/O DHANI RAM SINHA BANK OF BARODA(606985)
200 BERLA CH-03-004-020-001/343
() 		3303004000NRG23120120231403921 12/01/2023 DURGA 3303004WL0053213 DURGA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201177 DURGA BANK OF BARODA(606985)
201 BERLA CH-03-004-020-001/343
() 		3303004000NRG23120120231403920 12/01/2023 JAGANNATH SAHU 3303004WL0053213 JAGANNATH SAHU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201207 JAGANNATH SAHU S/O JHADI RAM SAHU BANK OF BARODA(606985)
202 BERLA CH-03-004-020-001/345
() 		3303004000NRG23120120231403923 12/01/2023 Maina Bai 3303004WL0053213 Maina Bai 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201217 MAINA BAI BANK OF BARODA(606985)
203 BERLA CH-03-004-020-001/345
() 		3303004000NRG23120120231403922 12/01/2023 Shyamu Nishad 3303004WL0053213 Shyamu Nishad 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201176 SHYAMU NISHAD BANK OF BARODA(606985)
204 BERLA CH-03-004-020-001/346
() 		3303004000NRG23120120231403924 12/01/2023 ILESH SAHU 3303004WL0053213 ILESH SAHU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201166 ILESH SAHU BANK OF BARODA(606985)
205 BERLA CH-03-004-020-001/346
() 		3303004000NRG23120120231403925 12/01/2023 RAJKUMARI BAI 3303004WL0053213 RAJKUMARI BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201164 RAJKUMARI BAI BANK OF BARODA(606985)
206 BERLA CH-03-004-020-001/35-A
() 		3303004000NRG23120120231403927 12/01/2023 BIRSPTEEN 3303004WL0053213 BIRSPTEEN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201149 BRASPATIN KEVAT SINVAR BANK OF BARODA(606985)
207 BERLA CH-03-004-020-001/35-A
() 		3303004000NRG23120120231403926 12/01/2023 BISESAR 3303004WL0053213 BISESAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201148 VISHESAR KEVAT SINVAR BANK OF BARODA(606985)
208 BERLA CH-03-004-020-001/354
() 		3303004000NRG23120120231403931 12/01/2023 ANIL KUMAR SHREEVAS 3303004WL0053213 ANIL KUMAR SHREEVAS 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201168 ANIL KUMAR SHREEVAS BANK OF BARODA(606985)
209 BERLA CH-03-004-020-001/355
() 		3303004000NRG23120120231403933 12/01/2023 LACHHAN SINHA 3303004WL0053213 LACHHAN SINHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201220 LACHHAN SINHA BANK OF INDIA(508505)
210 BERLA CH-03-004-020-001/355
() 		3303004000NRG23120120231403932 12/01/2023 UTTAM 3303004WL0053213 UTTAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201174 UTTAM SO RAMHARI BANK OF BARODA(606985)
211 BERLA CH-03-004-020-001/357
() 		3303004000NRG23120120231403934 12/01/2023 LOKESH 3303004WL0053213 LOKESH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201165 LOKESH BANK OF BARODA(606985)
212 BERLA CH-03-004-020-001/359
() 		3303004000NRG23120120231403936 12/01/2023 ANITA YADAV 3303004WL0053213 ANITA YADAV 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201160 ANITA YADAV WO MURLI YADAV BANK OF BARODA(606985)
213 BERLA CH-03-004-020-001/36-A
() 		3303004000NRG23120120231403938 12/01/2023 KUMARI 3303004WL0053213 KUMARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201123 KUMARI BAI SAHU SINVAR BANK OF BARODA(606985)
214 BERLA CH-03-004-020-001/36-A
() 		3303004000NRG23120120231403937 12/01/2023 LAXMAN 3303004WL0053213 LAXMAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201079 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BERLA CH-03-004-020-001/360
() 		3303004000NRG23120120231403940 12/01/2023 RUPA SAHU 3303004WL0053213 RUPA SAHU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201159 RUPA SAHU W/O KRISHNA SAHU BANK OF BARODA(606985)
216 BERLA CH-03-004-020-001/361
() 		3303004000NRG23120120231403941 12/01/2023 SHAKTI SINGH RAJPUT 3303004WL0053213 SHAKTI SINGH RAJPUT 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201157 SHAKTI SINGH RAJPUT S/O POKHAN SINGH BANK OF BARODA(606985)
217 BERLA CH-03-004-020-001/362
() 		3303004000NRG23120120231403942 12/01/2023 BINDIYA 3303004WL0053213 BINDIYA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201121 BINDIYA BAI YADU SINVAR BANK OF BARODA(606985)
218 BERLA CH-03-004-020-001/362
() 		3303004000NRG23120120231403943 12/01/2023 BUDHRAM 3303004WL0053213 BUDHRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201173 Mr. BUDHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-020-001/364
() 		3303004000NRG23120120231403944 12/01/2023 SANAT KUMAR SINHA 3303004WL0053213 SANAT KUMAR SINHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201219 SANAT KUMAR SINHA BANK OF BARODA(606985)
220 BERLA CH-03-004-020-001/367
() 		3303004000NRG23120120231403946 12/01/2023 DASHMAT 3303004WL0053213 DASHMAT 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201117 GRAM PANCHAYAT SIWAR CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-020-001/37-A
() 		3303004000NRG23120120231403947 12/01/2023 GANESHIYA 3303004WL0053213 GANESHIYA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201467 GANESHIYA BAI SINHA W/O VSHWANATH BANK OF BARODA(606985)
222 BERLA CH-03-004-020-001/379
() 		3303004000NRG23120120231403951 12/01/2023 GARIBIN BAI 3303004WL0053213 GARIBIN BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201162 GARIBINBAI HUSITWARI CHAKRADHARI BANK OF BARODA(606985)
223 BERLA CH-03-004-020-001/38-A
() 		3303004000NRG23120120231403952 12/01/2023 AMRIKA 3303004WL0053213 AMRIKA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201045 AMRIKA BAI KEVAT SINVAR BANK OF BARODA(606985)
224 BERLA CH-03-004-020-001/382
() 		3303004000NRG23120120231403954 12/01/2023 INDRA BAI 3303004WL0053213 INDRA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201153 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
225 BERLA CH-03-004-020-001/39-A
() 		3303004000NRG23120120231403957 12/01/2023 NEERA BAI 3303004WL0053213 NEERA BAI 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201570 NIRA BAI YADAV SINVAR BANK OF BARODA(606985)
226 BERLA CH-03-004-020-001/40-A
() 		3303004000NRG23120120231403963 12/01/2023 DULARI 3303004WL0053213 DULARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201042 DULARI W/O RAMVISAL BANK OF BARODA(606985)
227 BERLA CH-03-004-020-001/40-A
() 		3303004000NRG23120120231403962 12/01/2023 RAMVISAL 3303004WL0053213 RAMVISAL 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201043 RAMBILASH SINHA SINVAR BANK OF BARODA(606985)
228 BERLA CH-03-004-020-001/42-A
() 		3303004000NRG23120120231403964 12/01/2023 BABURAM 3303004WL0053213 BABURAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201095 BABURAM SINHA SINVAR BANK OF BARODA(606985)
229 BERLA CH-03-004-020-001/42-A
() 		3303004000NRG23120120231403965 12/01/2023 KAMEEN 3303004WL0053213 KAMEEN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201094 KAMIN BAI SINHA SINVAR BANK OF BARODA(606985)
230 BERLA CH-03-004-020-001/43-A
() 		3303004000NRG23120120231403966 12/01/2023 SAHURAM 3303004WL0053213 SAHURAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201468 SADHU RAM SAHU S/O KISHNU SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-020-001/44-A
() 		3303004000NRG23120120231403968 12/01/2023 MEHTARU 3303004WL0053213 MEHTARU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201577 MEHATTAR SAHU SINVAR BANK OF BARODA(606985)
232 BERLA CH-03-004-020-001/45-A
() 		3303004000NRG23120120231403970 12/01/2023 SURUJ BAI 3303004WL0053213 SURUJ BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201100 SURAJ BAI SAHU W/O-JHADIRAM BANK OF BARODA(606985)
233 BERLA CH-03-004-020-001/46-A
() 		3303004000NRG23120120231403971 12/01/2023 JAGDEV 3303004WL0053213 JAGDEV 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129200992 Mr. JAGDEV SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-020-001/47-A
() 		3303004000NRG23120120231403973 12/01/2023 TULSHIRAM 3303004WL0053213 TULSHIRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201576 TULSHI KEVAT SINVAR BANK OF BARODA(606985)
235 BERLA CH-03-004-020-001/48-A
() 		3303004000NRG23120120231403974 12/01/2023 RADHO 3303004WL0053213 RADHO 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201532 RAGO NISAD SINVAR BANK OF BARODA(606985)
236 BERLA CH-03-004-020-001/48-A
() 		3303004000NRG23120120231403975 12/01/2023 SANTI BAI 3303004WL0053213 SANTI BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201567 SATI BAI NISAD SINVAR BANK OF BARODA(606985)
237 BERLA CH-03-004-020-001/5
() 		3303004000NRG23120120231403976 12/01/2023 PUNNU RAM 3303004WL0053213 PUNNU RAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201019 PUNNU RAM SAHU S/OSUKDEV BANK OF BARODA(606985)
238 BERLA CH-03-004-020-001/51-A
() 		3303004000NRG23120120231403978 12/01/2023 RAMKUMAR 3303004WL0053213 RAMKUMAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201041 RAMKUMAR SAHU SINVAR BANK OF BARODA(606985)
239 BERLA CH-03-004-020-001/52-A
() 		3303004000NRG23120120231403979 12/01/2023 HARIRAM 3303004WL0053213 HARIRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201036 HARI RAM GOND S/O BHURWA RAM BANK OF BARODA(606985)
240 BERLA CH-03-004-020-001/53-A
() 		3303004000NRG23120120231403981 12/01/2023 RAJKUMAR 3303004WL0053213 RAJKUMAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201037 RAMKUMAR SINHA SINVAR BANK OF BARODA(606985)
241 BERLA CH-03-004-020-001/53-A
() 		3303004000NRG23120120231403982 12/01/2023 RAMSHILA 3303004WL0053213 RAMSHILA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201040 RAMSHILA BAI SINHA SINVAR BANK OF BARODA(606985)
242 BERLA CH-03-004-020-001/54-A
() 		3303004000NRG23120120231403983 12/01/2023 BHAGATRAM 3303004WL0053213 BHAGATRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201044 BHGHAT RAM SAHU SINVAR BANK OF BARODA(606985)
243 BERLA CH-03-004-020-001/54-A
() 		3303004000NRG23120120231403984 12/01/2023 Gajendra Sahu 3303004WL0053213 Gajendra Sahu 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201112 GAJENDRA FAT BHAGTRAM SAHU BANK OF BARODA(606985)
244 BERLA CH-03-004-020-001/55-A
() 		3303004000NRG23120120231403985 12/01/2023 JHADUWA RAM SAHU 3303004WL0053213 JHADUWA RAM SAHU 00045 BARB0DBBERL 750 750 Processed 24/01/2023 8129201170 Mr. JHADHUVA RAM / HATOI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-020-001/55-A
() 		3303004000NRG23120120231403986 12/01/2023 LALITA BAI 3303004WL0053213 LALITA BAI 00045 BARB0DBBERL 750 750 Processed 24/01/2023 8129201065 LALITA BAI SAHU W/O ASHWANI SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-020-001/57-A
() 		3303004000NRG23120120231403988 12/01/2023 RAMAU 3303004WL0053213 RAMAU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201571 RAMAU SINHA SINVAR BANK OF BARODA(606985)
247 BERLA CH-03-004-020-001/59-A
() 		3303004000NRG23120120231403989 12/01/2023 ANJORI 3303004WL0053213 ANJORI 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201465 ANJORI RAM SINHA S/O MEHATTAR SINHA BANK OF BARODA(606985)
248 BERLA CH-03-004-020-001/59-A
() 		3303004000NRG23120120231403990 12/01/2023 TAKESHWAR 3303004WL0053213 TAKESHWAR 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201178 MR TAKESHWAR SINHA STATE BANK OF INDIA(508548)
249 BERLA CH-03-004-020-001/6-A
() 		3303004000NRG23120120231403991 12/01/2023 INDRANI 3303004WL0053213 INDRANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200990 INDRANI BAI SINHA SINVAR BANK OF BARODA(606985)
250 BERLA CH-03-004-020-001/61-A
() 		3303004000NRG23120120231403992 12/01/2023 BENIRAM 3303004WL0053213 BENIRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201050 Mr. BENURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-020-001/62-A
() 		3303004000NRG23120120231403994 12/01/2023 SAWAT RAM 3303004WL0053213 SAWAT RAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200993 SHAVAT RAM KEVAT SINVAR BANK OF BARODA(606985)
252 BERLA CH-03-004-020-001/62-A
() 		3303004000NRG23120120231403995 12/01/2023 TIRITH 3303004WL0053213 TIRITH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201580 TIRATH BAI KEVAT SINVAR BANK OF BARODA(606985)
253 BERLA CH-03-004-020-001/63-A
() 		3303004000NRG23120120231403997 12/01/2023 KUNJBATI 3303004WL0053213 KUNJBATI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201096 KUNJ BATI KEVAT SINVAR BANK OF BARODA(606985)
254 BERLA CH-03-004-020-001/63-A
() 		3303004000NRG23120120231403996 12/01/2023 RAMHARI 3303004WL0053213 RAMHARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201097 RAM HARI KEVAT SINVAR BANK OF BARODA(606985)
255 BERLA CH-03-004-020-001/64-A
() 		3303004000NRG23120120231403999 12/01/2023 DUKALHEEN 3303004WL0053213 DUKALHEEN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201581 DUKALHIN YADAV SINVAR BANK OF BARODA(606985)
256 BERLA CH-03-004-020-001/64-A
() 		3303004000NRG23120120231403998 12/01/2023 LAXMAN 3303004WL0053213 LAXMAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201573 LAXMAN YADAV SINVAR BANK OF BARODA(606985)
257 BERLA CH-03-004-020-001/65-A
() 		3303004000NRG23120120231404001 12/01/2023 LALITA 3303004WL0053213 LALITA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201034 JAYPAL SINHA S/O RAMGOPAL SINHA BANK OF BARODA(606985)
258 BERLA CH-03-004-020-001/66-A
() 		3303004000NRG23120120231404002 12/01/2023 BHAIYARAM 3303004WL0053213 BHAIYARAM 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201031 BHAIYA RAM SINHA SINVAR BANK OF BARODA(606985)
259 BERLA CH-03-004-020-001/66-A
() 		3303004000NRG23120120231404003 12/01/2023 Sarswati 3303004WL0053213 Sarswati 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201033 SARSHWATI BAI W/O BHAIYA RAM SINHA BANK OF BARODA(606985)
260 BERLA CH-03-004-020-001/67-A
() 		3303004000NRG23120120231404004 12/01/2023 JETHURAM 3303004WL0053213 JETHURAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201533 JETHU RAM YADAV SINVAR BANK OF BARODA(606985)
261 BERLA CH-03-004-020-001/67-A
() 		3303004000NRG23120120231404005 12/01/2023 SAPHERA BAI 3303004WL0053213 SAPHERA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201574 SAOPARA YADAV SINVAR BANK OF BARODA(606985)
262 BERLA CH-03-004-020-001/68-A
() 		3303004000NRG23120120231404006 12/01/2023 SALIK 3303004WL0053213 SALIK 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201141 SALIK RAM SINHA SINVAR BANK OF BARODA(606985)
263 BERLA CH-03-004-020-001/68-A
() 		3303004000NRG23120120231404007 12/01/2023 SHIV KUMARI 3303004WL0053213 SHIV KUMARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201142 SHIV KUMARI SINVAR BANK OF BARODA(606985)
264 BERLA CH-03-004-020-001/69-A
() 		3303004000NRG23120120231404009 12/01/2023 MANOJ 3303004WL0053213 MANOJ 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201111 MR MANOJ SINHA STATE BANK OF INDIA(508548)
265 BERLA CH-03-004-020-001/7-A
() 		3303004000NRG23120120231404010 12/01/2023 SHATRUHAN 3303004WL0053213 SHATRUHAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201039 SATRUHAN SAHU SINVAR BANK OF BARODA(606985)
266 BERLA CH-03-004-020-001/70-A
() 		3303004000NRG23120120231404011 12/01/2023 KAILASH 3303004WL0053213 KAILASH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201633 KAILASH S/O VIJAY SAHU BANK OF BARODA(606985)
267 BERLA CH-03-004-020-001/70-A
() 		3303004000NRG23120120231404012 12/01/2023 RUKMANI 3303004WL0053213 RUKMANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201591 RUKHAMANI SAHU SINVAR BANK OF BARODA(606985)
268 BERLA CH-03-004-020-001/71-A
() 		3303004000NRG23120120231404013 12/01/2023 SAMORAM 3303004WL0053213 SAMORAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201623 SAMOKHAN NISHAD S/O PUSHAU NISHAD BANK OF BARODA(606985)
269 BERLA CH-03-004-020-001/71-A
() 		3303004000NRG23120120231404014 12/01/2023 SURJA BAI 3303004WL0053213 SURJA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201590 SURJA BAI KEVAT SINVAR BANK OF BARODA(606985)
270 BERLA CH-03-004-020-001/72-A
() 		3303004000NRG23120120231404015 12/01/2023 Chandrakumar 3303004WL0053213 Chandrakumar 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201636 CHANDRA KUMAR S/O AWADHRAM SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-020-001/73-A
() 		3303004000NRG23120120231404016 12/01/2023 SANATU 3303004WL0053213 SANATU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201578 SANT RAM SINHA SINVAR BANK OF BARODA(606985)
272 BERLA CH-03-004-020-001/74-A
() 		3303004000NRG23120120231404017 12/01/2023 KRIPAL 3303004WL0053213 KRIPAL 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201004 Mr. KRIPAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-020-001/75-A
() 		3303004000NRG23120120231404018 12/01/2023 BEDRAM 3303004WL0053213 BEDRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201537 BED RAM SINHA SINVAR BANK OF BARODA(606985)
274 BERLA CH-03-004-020-001/77-A
() 		3303004000NRG23120120231404022 12/01/2023 DAUWARAM 3303004WL0053213 DAUWARAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201483 DURPATI YADAV W/O DAUWA YADAV BANK OF BARODA(606985)
275 BERLA CH-03-004-020-001/77-A
() 		3303004000NRG23120120231404023 12/01/2023 DURPATI BAI 3303004WL0053213 DURPATI BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201482 DURPATI YADAV W/O DAUWA YADAV BANK OF BARODA(606985)
276 BERLA CH-03-004-020-001/78-A
() 		3303004000NRG23120120231404025 12/01/2023 DULARI 3303004WL0053213 DULARI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201020 DULARI BAI YADAV SINVAR BANK OF BARODA(606985)
277 BERLA CH-03-004-020-001/78-A
() 		3303004000NRG23120120231404024 12/01/2023 RAMJI 3303004WL0053213 RAMJI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201018 RAM JI YADAV SINHA BANK OF BARODA(606985)
278 BERLA CH-03-004-020-001/79-A
() 		3303004000NRG23120120231404027 12/01/2023 DULORIN 3303004WL0053213 DULORIN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201147 DULAORIN BAI SINHA SINVAR BANK OF BARODA(606985)
279 BERLA CH-03-004-020-001/79-A
() 		3303004000NRG23120120231404026 12/01/2023 RAMCHAND 3303004WL0053213 RAMCHAND 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201145 RAMCHAND SINHA SINVAR BANK OF BARODA(606985)
280 BERLA CH-03-004-020-001/8-A
() 		3303004000NRG23120120231404028 12/01/2023 BALADRAM 3303004WL0053213 BALADRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201021 BALD RAM YADAV SINVAR BANK OF BARODA(606985)
281 BERLA CH-03-004-020-001/8-A
() 		3303004000NRG23120120231404029 12/01/2023 KUMARI BAI 3303004WL0053213 KUMARI BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201064 KUMARI BAI YADAV W/O DINDAYAL BANK OF BARODA(606985)
282 BERLA CH-03-004-020-001/80-A
() 		3303004000NRG23120120231404031 12/01/2023 DAYA BAI 3303004WL0053213 DAYA BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201133 DAYA BAI SINHA SINVAR BANK OF BARODA(606985)
283 BERLA CH-03-004-020-001/80-A
() 		3303004000NRG23120120231404030 12/01/2023 FERHA 3303004WL0053213 FERHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201135 FHERHA RAM SINHA SINVAR BANK OF BARODA(606985)
284 BERLA CH-03-004-020-001/82
() 		3303004000NRG23120120231404034 12/01/2023 Gulab 3303004WL0053213 Gulab 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201070 GULABSING FAT FULSING RAJPUT BANK OF BARODA(606985)
285 BERLA CH-03-004-020-001/82
() 		3303004000NRG23120120231404032 12/01/2023 RAJESH 3303004WL0053213 RAJESH 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201063 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-020-001/86-A
() 		3303004000NRG23120120231404035 12/01/2023 RAMPALAT 3303004WL0053213 RAMPALAT 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201619 MR RAMPALAT CHAUHAN STATE BANK OF INDIA(508548)
287 BERLA CH-03-004-020-001/87-A
() 		3303004000NRG23120120231404036 12/01/2023 GAJU 3303004WL0053213 GAJU 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201046 GAJU RAM SINHA SINVAR BANK OF BARODA(606985)
288 BERLA CH-03-004-020-001/89-A
() 		3303004000NRG23120120231404040 12/01/2023 KAMALA 3303004WL0053213 KAMALA 00045 BARB0DBBERL 900 900 Processed 24/01/2023 8129201587 KAMLA BAI SAHU SINVAR BANK OF BARODA(606985)
289 BERLA CH-03-004-020-001/89-A
() 		3303004000NRG23120120231404038 12/01/2023 MADHORAM 3303004WL0053213 MADHORAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201082 MADHAV SAHU S/O KUNVAR SINGH SAHU BANK OF BARODA(606985)
290 BERLA CH-03-004-020-001/89-A
() 		3303004000NRG23120120231404039 12/01/2023 TAMIN 3303004WL0053213 TAMIN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201083 TAMIN BAI W/O MADHO W/O MADHAV BANK OF BARODA(606985)
291 BERLA CH-03-004-020-001/9-A
() 		3303004000NRG23120120231404041 12/01/2023 GOVARDHAN 3303004WL0053213 GOVARDHAN 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200967 GOVARDHAN KEVAT SINVAR BANK OF BARODA(606985)
292 BERLA CH-03-004-020-001/9-A
() 		3303004000NRG23120120231404042 12/01/2023 MATI BAI 3303004WL0053213 MATI BAI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200966 MATI BAI KEVAT SINVAR BANK OF BARODA(606985)
293 BERLA CH-03-004-020-001/91-A
() 		3303004000NRG23120120231404045 12/01/2023 DERHA 3303004WL0053213 DERHA 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201624 DERHA RAM GOND S/O JUGUT BANK OF BARODA(606985)
294 BERLA CH-03-004-020-001/94-A
() 		3303004000NRG23120120231404047 12/01/2023 BUDHIYARIN 3303004WL0053213 BUDHIYARIN 00045 BARB0DBBERL 1050 1050 Rejected 24/01/2023 8129201569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BERLA CH-03-004-020-001/94-A
() 		3303004000NRG23120120231404046 12/01/2023 Dasru 3303004WL0053213 Dasru 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201638 Mr. DASHRU PADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-020-001/96-A
() 		3303004000NRG23120120231404049 12/01/2023 RAMKUMAR 3303004WL0053213 RAMKUMAR 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129200970 RAMKUMAR KEVATA SINVAR BANK OF BARODA(606985)
297 BERLA CH-03-004-020-001/96-A
() 		3303004000NRG23120120231404050 12/01/2023 TRIVENI 3303004WL0053213 TRIVENI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201054 TRIVENI BAI KEVAT SINVAR BANK OF BARODA(606985)
298 BERLA CH-03-004-020-001/98-A
() 		3303004000NRG23120120231404051 12/01/2023 AVADHRAM 3303004WL0053213 AVADHRAM 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201017 AVADH RAM KEVAT SINVAR BANK OF BARODA(606985)
299 BERLA CH-03-004-020-001/99-A
() 		3303004000NRG23120120231404053 12/01/2023 FEKANI 3303004WL0053213 FEKANI 00045 BARB0DBBERL 1050 1050 Processed 24/01/2023 8129201098 FHEKIN BAI SAHU SINVAR BANK OF BARODA(606985)
300 BERLA CH-03-004-020-002/102-A
() 		3303004000NRG23120120231411645 12/01/2023 DOLATRAM 3303004WL0053390 DOLATRAM 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201427 DAULAT RAM S/O ANAND RAM SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-020-002/106-A
() 		3303004000NRG23120120231411648 12/01/2023 Kavita 3303004WL0053390 Kavita 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201464 KAVITA BAI NISAD W/O KISHAN NISAD BANK OF BARODA(606985)
302 BERLA CH-03-004-020-002/106-A
() 		3303004000NRG23120120231411647 12/01/2023 Kishan 3303004WL0053390 Kishan 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201090 KISHAN NISAD S/O DUKALHA BANK OF BARODA(606985)
303 BERLA CH-03-004-020-002/111-A
() 		3303004000NRG23120120231411652 12/01/2023 SANTOSHI 3303004WL0053390 SANTOSHI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201405 SANTOSHI BAI W/O TARAN KEWAT BANK OF BARODA(606985)
304 BERLA CH-03-004-020-002/119-A
() 		3303004000NRG23120120231411653 12/01/2023 GOPAL SAHU 3303004WL0053390 GOPAL SAHU 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201419 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-020-002/119-A
() 		3303004000NRG23120120231411654 12/01/2023 RAMESHWARI 3303004WL0053390 RAMESHWARI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201418 RAMESARI SAHU BATASORI BANK OF BARODA(606985)
306 BERLA CH-03-004-020-002/125-A
() 		3303004000NRG23120120231411656 12/01/2023 SULOCHANA 3303004WL0053390 SULOCHANA 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201426 SULOCHANA W/O JETHU RAM NISHAD BANK OF BARODA(606985)
307 BERLA CH-03-004-020-002/126-A
() 		3303004000NRG23120120231411657 12/01/2023 Bhikham 3303004WL0053390 Bhikham 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201215 BHIKHAM S/O MANGLOO RAM BANK OF INDIA(508505)
308 BERLA CH-03-004-020-002/128-A
() 		3303004000NRG23120120231411659 12/01/2023 GIRAJA 3303004WL0053390 GIRAJA 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201458 GIRJA BAI W/O RAKESH BANK OF BARODA(606985)
309 BERLA CH-03-004-020-002/128-A
() 		3303004000NRG23120120231411658 12/01/2023 RAKESH 3303004WL0053390 RAKESH 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201425 RAKESH KUMAR KEWAT BHATHA SORHI BANK OF BARODA(606985)
310 BERLA CH-03-004-020-002/130-A
() 		3303004000NRG23120120231411661 12/01/2023 NEERA BAI 3303004WL0053390 NEERA BAI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201460 NEERA BAI W/O SANTU RAM BANK OF BARODA(606985)
311 BERLA CH-03-004-020-002/130-A
() 		3303004000NRG23120120231411660 12/01/2023 SANTU 3303004WL0053390 SANTU 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201459 SANTU RAM S/O MEGNATH BANK OF BARODA(606985)
312 BERLA CH-03-004-020-002/131-A
() 		3303004000NRG23120120231411662 12/01/2023 ARUN 3303004WL0053390 ARUN 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201010 ARUN SAHU S/O MANSHA RAM SAHU BANK OF BARODA(606985)
313 BERLA CH-03-004-020-002/131-A
() 		3303004000NRG23120120231411663 12/01/2023 SAROJ 3303004WL0053390 SAROJ 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201011 SAROJ BAI SAHU W/O ARUN KUMAR BANK OF BARODA(606985)
314 BERLA CH-03-004-020-002/140-A
() 		3303004000NRG23120120231411665 12/01/2023 INDRANI 3303004WL0053390 INDRANI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201424 INDRANI BAI GHOND BATASORI BANK OF BARODA(606985)
315 BERLA CH-03-004-020-002/151
() 		3303004000NRG23120120231411670 12/01/2023 SHATRUHAN 3303004WL0053390 SHATRUHAN 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201414 Mr. SHATRUHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BERLA CH-03-004-020-002/163
() 		3303004000NRG23120120231411676 12/01/2023 JAYLAL 3303004WL0053390 JAYLAL 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201463 JAY LAL S/O ANKHALU BANK OF BARODA(606985)
317 BERLA CH-03-004-020-002/163
() 		3303004000NRG23120120231411677 12/01/2023 SEEMA 3303004WL0053390 SEEMA 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201462 SEEMA BAI W/O JAY LAL SAHU BANK OF BARODA(606985)
318 BERLA CH-03-004-020-002/164
() 		3303004000NRG23120120231411678 12/01/2023 Gopal 3303004WL0053390 Gopal 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201416 GOPAL SAHU BATASORI BANK OF BARODA(606985)
319 BERLA CH-03-004-020-002/164
() 		3303004000NRG23120120231411679 12/01/2023 URMILA 3303004WL0053390 URMILA 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201088 URMILA BAI W/O GOPAL RAM BANK OF BARODA(606985)
320 BERLA CH-03-004-020-002/168
() 		3303004000NRG23120120231411681 12/01/2023 LAXMI 3303004WL0053390 LAXMI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201417 LAXMI BAI SAHU BATASORI BANK OF BARODA(606985)
321 BERLA CH-03-004-020-002/168
() 		3303004000NRG23120120231411680 12/01/2023 MANOHAR 3303004WL0053390 MANOHAR 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201421 MANOHAR SAHU BATASORI BANK OF BARODA(606985)
322 BERLA CH-03-004-020-002/169
() 		3303004000NRG23120120231411682 12/01/2023 Ghanaram 3303004WL0053390 Ghanaram 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201428 GHANA RAM SAHU S/O CHHANU RAM BANK OF BARODA(606985)
323 BERLA CH-03-004-020-002/172
() 		3303004000NRG23120120231411683 12/01/2023 SANTOSH 3303004WL0053390 SANTOSH 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201422 SANTOSH KUMAR SAHU BATASORI BANK OF BARODA(606985)
324 BERLA CH-03-004-020-002/176
() 		3303004000NRG23120120231411684 12/01/2023 RADHESYAM 3303004WL0053390 RADHESYAM 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201415 RAHESHYAM SAHU BATASORI BANK OF BARODA(606985)
325 BERLA CH-03-004-020-002/176
() 		3303004000NRG23120120231411685 12/01/2023 SANGEETA 3303004WL0053390 SANGEETA 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201420 SANGITA BAI SAHU BATASORI BANK OF BARODA(606985)
326 BERLA CH-03-004-020-002/179
() 		3303004000NRG23120120231411688 12/01/2023 GHANSYAM 3303004WL0053390 GHANSYAM 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201423 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BERLA CH-03-004-020-002/181
() 		3303004000NRG23120120231411691 12/01/2023 KHEMLAL YADAW 3303004WL0053390 KHEMLAL YADAW 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201218 MR KHEMLAL YADAV STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-020-002/181
() 		3303004000NRG23120120231411690 12/01/2023 Ramnarayan 3303004WL0053390 Ramnarayan 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201087 RAMNARAYAN S/O-MADHO BANK OF BARODA(606985)
329 BERLA CH-03-004-020-002/187
() 		3303004000NRG23120120231411695 12/01/2023 SUNITA 3303004WL0053390 SUNITA 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201457 SUNITA BAI W/O AWADH RAM SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-020-002/194
() 		3303004000NRG23120120231411696 12/01/2023 DASARATH 3303004WL0053390 DASARATH 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201429 DASRATH NISAD S/O KONDA RAM BANK OF BARODA(606985)
331 BERLA CH-03-004-020-002/194
() 		3303004000NRG23120120231411697 12/01/2023 SONBATI 3303004WL0053390 SONBATI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201461 SONBATI W/O DASRATH NISAD BANK OF BARODA(606985)
332 BERLA CH-03-004-020-002/195
() 		3303004000NRG23120120231411699 12/01/2023 ASHA BAI 3303004WL0053390 ASHA BAI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201013 AASHABAI HUS GOVINDRAM SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-020-002/195
() 		3303004000NRG23120120231411698 12/01/2023 GOVIND 3303004WL0053390 GOVIND 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201012 GOVIND RAM S/O BISAKHU BANK OF BARODA(606985)
334 BERLA CH-03-004-020-002/196
() 		3303004000NRG23120120231411700 12/01/2023 IGAL 3303004WL0053390 IGAL 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201089 YUGAL KISHOR SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-020-002/196
() 		3303004000NRG23120120231411701 12/01/2023 PUSHPA 3303004WL0053390 PUSHPA 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129201091 PUSHPABAI HUS YUGAL KISOR SAHU BANK OF BARODA(606985)
336 BERLA CH-03-004-026-001/116
() 		3303004000NRG23120120231411018 12/01/2023 KUNTI 3303004WL0053368 KUNTI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129200976 KUNTI BAI SAHU WO PREMLAL SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-026-001/116
() 		3303004000NRG23120120231411017 12/01/2023 PAREM 3303004WL0053368 PAREM 00045 BARB0DBBERL 612 612 Rejected 24/01/2023 8129200977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BERLA CH-03-004-026-001/128
() 		3303004000NRG23120120231411021 12/01/2023 CHANDRIKA 3303004WL0053368 CHANDRIKA 00045 BARB0DBBERL 204 204 Processed 24/01/2023 8129200980 CHANDRIKA BAI SAHU WO CHAMMAN SAHU BANK OF BARODA(606985)
339 BERLA CH-03-004-026-001/128
() 		3303004000NRG23120120231411019 12/01/2023 LAWAN 3303004WL0053368 LAWAN 00045 BARB0DBBERL 204 204 Processed 24/01/2023 8129201412 LAWAN SAHU SO MAHATRU SAHU BANK OF BARODA(606985)
340 BERLA CH-03-004-026-001/128
() 		3303004000NRG23120120231411020 12/01/2023 THAGIYA 3303004WL0053368 THAGIYA 00045 BARB0DBBERL 204 204 Processed 24/01/2023 8129201409 THAGIYA BAI SAHU WO LAVAN SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-026-001/151
() 		3303004000NRG23120120231411025 12/01/2023 DROUPATI 3303004WL0053368 DROUPATI 00045 BARB0DBBERL 612 612 Processed 24/01/2023 8129200974 DRAUPATI SAHU WO BELENDRA SAHU BANK OF BARODA(606985)
342 BERLA CH-03-004-026-001/165
() 		3303004000NRG23120120231411028 12/01/2023 RAMESH 3303004WL0053368 RAMESH 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129200972 RAMESH KUMAR SAHU S/O BODHAN RAM SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-026-001/167
() 		3303004000NRG23120120231411029 12/01/2023 lokesh 3303004WL0053368 lokesh 00045 BARB0DBBERL 816 816 Processed 24/01/2023 8129201210 LOKESH KUMAR SAHU SO SHATRUHAN SAHU BANK OF BARODA(606985)
344 BERLA CH-03-004-026-001/169
() 		3303004000NRG23120120231411030 12/01/2023 HEMIN 3303004WL0053368 HEMIN 00045 BARB0DBBERL 816 816 Processed 24/01/2023 8129200991 HEMIN BAI WO AGRAHIT SAHU BANK OF BARODA(606985)
345 BERLA CH-03-004-026-001/169
() 		3303004000NRG23120120231411031 12/01/2023 HORILAL 3303004WL0053368 HORILAL 00045 BARB0DBBERL 816 816 Processed 24/01/2023 8129200981 HORILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-026-001/169
() 		3303004000NRG23120120231411032 12/01/2023 PUNA 3303004WL0053368 PUNA 00045 BARB0DBBERL 816 816 Processed 24/01/2023 8129201645 PUNA BAI SAHU WO HORILAL SAHU BANK OF BARODA(606985)
347 BERLA CH-03-004-026-001/17
() 		3303004000NRG23120120231411033 12/01/2023 PARAS RAM 3303004WL0053368 PARAS RAM 00045 BARB0DBBERL 204 204 Processed 24/01/2023 8129201406 Mr. PARASHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BERLA CH-03-004-026-001/17
() 		3303004000NRG23120120231411034 12/01/2023 PYARI 3303004WL0053368 PYARI 00045 BARB0DBBERL 204 204 Processed 24/01/2023 8129201407 PYARI BAI SAHU WO PARAS RAM SAHU BANK OF BARODA(606985)
349 BERLA CH-03-004-026-001/18
() 		3303004000NRG23120120231411036 12/01/2023 BISAHU RAM 3303004WL0053368 BISAHU RAM 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201410 Mr. NARAYAN AND BISAHU RAM SAHU SAHU 9 CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-026-001/18
() 		3303004000NRG23120120231411037 12/01/2023 purnima 3303004WL0053368 purnima 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201413 PURNIMA SAHU WO BISAHU SAHU BANK OF BARODA(606985)
351 BERLA CH-03-004-026-001/204
() 		3303004000NRG23120120231411038 12/01/2023 purnima 3303004WL0053368 purnima 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129200975 PURNIMA SAHU WO LEKHAN RAM SAHU BANK OF BARODA(606985)
352 BERLA CH-03-004-026-001/228
() 		3303004000NRG23120120231411041 12/01/2023 gaidram 3303004WL0053368 gaidram 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129201023 GAINDRAM DHIVAR DCB BANK LTD(607290)
353 BERLA CH-03-004-026-001/228
() 		3303004000NRG23120120231411042 12/01/2023 santi 3303004WL0053368 santi 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129200973 SHANTI BAI DIWAR WO GAINDRAM DIWAR BANK OF BARODA(606985)
354 BERLA CH-03-004-026-001/238
() 		3303004000NRG23120120231411044 12/01/2023 kanti 3303004WL0053368 kanti 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201618 KANTI BAI DIWAR WO SANTRAM DIWAR BANK OF BARODA(606985)
355 BERLA CH-03-004-026-001/238
() 		3303004000NRG23120120231411043 12/01/2023 santram 3303004WL0053368 santram 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201404 SANTRAM DIWAR SO LEDGA DIWAR BANK OF BARODA(606985)
356 BERLA CH-03-004-026-001/308
() 		3303004000NRG23120120231411046 12/01/2023 Dasoda 3303004WL0053368 Dasoda 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129200979 DASHODA BAI SAHU WO MITHLESH SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-026-001/308
() 		3303004000NRG23120120231411045 12/01/2023 Mithlesh 3303004WL0053368 Mithlesh 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129200978 MITHLESH SAHU SO AGRAHIJ SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-026-001/316
() 		3303004000NRG23120120231411047 12/01/2023 badra 3303004WL0053368 badra 00045 BARB0DBBERL 408 408 Processed 24/01/2023 8129201408 BADRA BAI SAHU WO JAGNANDAN SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-026-001/419
() 		3303004000NRG23120120231411051 12/01/2023 RAMPYARI 3303004WL0053368 RAMPYARI 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129201211 RAMPYARI SAHU BANK OF BARODA(606985)
360 BERLA CH-03-004-048-001/1506
() 		3303004000NRG23120120231404226 12/01/2023 Chameli bai 3303004WL0053222 Chameli bai 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129201214 ATMA RAM SAHU S/O RAMNATH SAHU BANK OF BARODA(606985)
361 BERLA CH-03-004-066-002/200
() 		3303004000NRG23120120231412975 12/01/2023 SARSWATI 3303004WL0053417 SARSWATI 00045 BARB0DBBERL 1224 1224 Processed 24/01/2023 8129201169 SARASVATI SON RAMHARI NISHAD BANK OF BARODA(606985)
SubTotal 346380 346380
362 BERLA CH-03-004-020-001/103-A
() 		3303004000NRG23120120231403669 12/01/2023 Pushpa 3303004WL0053213 Pushpa 00045 BARB0DBSARD 150 150 Processed 24/01/2023 8129201032 PUSHPA BAI W/O PANCH RAM BANK OF BARODA(606985)
363 BERLA CH-03-004-020-001/69-A
() 		3303004000NRG23120120231404008 12/01/2023 GHANSHYAM 3303004WL0053213 GHANSHYAM 00045 BARB0DBSARD 1050 1050 Processed 24/01/2023 8129201531 GHANSYAM SINHA SINVAR BANK OF BARODA(606985)
364 BERLA CH-03-004-020-001/76-A
() 		3303004000NRG23120120231404021 12/01/2023 HITESHWARI 3303004WL0053213 HITESHWARI 00045 BARB0DBSARD 1050 1050 Processed 24/01/2023 8129201175 HITESHVARI SAHU DO RAMKUMAR SAHU BANK OF BARODA(606985)
365 BERLA CH-03-004-020-001/76-A
() 		3303004000NRG23120120231404020 12/01/2023 JAY KUMAR 3303004WL0053213 JAY KUMAR 00045 BARB0DBSARD 1050 1050 Processed 24/01/2023 8129201071 JAYRAM SAHU BANK OF BARODA(606985)
366 BERLA CH-03-004-020-001/82
() 		3303004000NRG23120120231404033 12/01/2023 PRAMOD 3303004WL0053213 PRAMOD 00045 BARB0DBSARD 450 450 Processed 24/01/2023 8129201106 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-026-001/17
() 		3303004000NRG23120120231411035 12/01/2023 Somnath Sahu 3303004WL0053368 Somnath Sahu 00045 BARB0DBSARD 204 204 Processed 24/01/2023 8129201208 SOMNATH SAHU BANK OF BARODA(606985)
368 BERLA CH-03-004-026-001/428
() 		3303004000NRG23120120231411053 12/01/2023 KEVAL 3303004WL0053368 KEVAL 00045 BARB0DBSARD 1020 1020 Processed 24/01/2023 8129201209 KEVAL SAHU S/O MULCHAND SAHU BANK OF BARODA(606985)
369 BERLA CH-03-004-026-001/428
() 		3303004000NRG23120120231411052 12/01/2023 YUVRAJ 3303004WL0053368 YUVRAJ 00045 BARB0DBSARD 1020 1020 Processed 24/01/2023 8129201382 YUVRAJ S/O MULCHAND SAHU BANK OF BARODA(606985)
370 BERLA CH-03-004-026-001/56
() 		3303004000NRG23120120231411058 12/01/2023 MANISH 3303004WL0053368 MANISH 00045 BARB0DBSARD 204 204 Processed 24/01/2023 8129201403 MANISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-026-001/56
() 		3303004000NRG23120120231411057 12/01/2023 ramla 3303004WL0053368 ramla 00045 BARB0DBSARD 204 204 Processed 24/01/2023 8129201411 RAMLA BAI WO BISNATH BANK OF BARODA(606985)
372 BERLA CH-03-004-078-001/156
() 		3303004000NRG23120120231412039 12/01/2023 ANSUIYA 3303004WL0053404 ANSUIYA 00045 BARB0DBSARD 875 875 Processed 24/01/2023 8129201380 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
373 BERLA CH-03-004-078-001/24
() 		3303004000NRG23120120231412045 12/01/2023 Sibati 3303004WL0053404 Sibati 00045 BARB0DBSARD 700 700 Processed 24/01/2023 8129201381 SHIVTI SAHU W/O KONDA SAHU BANK OF BARODA(606985)
SubTotal 7977 7977
374 BERLA CH-03-004-076-002/22
() 		3303004000NRG23120120231410857 12/01/2023 MISTAR 3303004WL0053364 MISTAR 00051 MAHB0001657 1020 1020 Processed 24/01/2023 8129201547 Mr. MISTER . BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
375 BERLA CH-03-004-076-002/100
() 		3303004000NRG23120120231410797 12/01/2023 SAVITRI YADU 3303004WL0053364 SAVITRI YADU 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201497 SAVITRIYADU CANARA BANK(508532)
376 BERLA CH-03-004-076-002/101
() 		3303004000NRG23120120231410799 12/01/2023 SARASWATI 3303004WL0053364 SARASWATI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201503 SARSVTI SAHU CANARA BANK(508532)
377 BERLA CH-03-004-076-002/104-A
() 		3303004000NRG23120120231410801 12/01/2023 LILA BAI 3303004WL0053364 LILA BAI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201498 LEELA BAI SAHU CANARA BANK(508532)
378 BERLA CH-03-004-076-002/105
() 		3303004000NRG23120120231410803 12/01/2023 MEENA 3303004WL0053364 MEENA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201541 MEENA BAI SAHU CANARA BANK(508532)
379 BERLA CH-03-004-076-002/107
() 		3303004000NRG23120120231410805 12/01/2023 DASHODA 3303004WL0053364 DASHODA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201538 DASHODA SAHU CANARA BANK(508532)
380 BERLA CH-03-004-076-002/114
() 		3303004000NRG23120120231410809 12/01/2023 RADHA 3303004WL0053364 RADHA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201496 RADHA SAHU CANARA BANK(508532)
381 BERLA CH-03-004-076-002/118-A
() 		3303004000NRG23120120231410812 12/01/2023 JAMUNA BAI 3303004WL0053364 JAMUNA BAI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201501 JAMUNA BAI SAHU CANARA BANK(508532)
382 BERLA CH-03-004-076-002/12
() 		3303004000NRG23120120231410813 12/01/2023 KUMARI BAI 3303004WL0053364 KUMARI BAI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201542 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
383 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG23120120231410818 12/01/2023 PANCHO BAI 3303004WL0053364 PANCHO BAI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201544 Mrs. PACHO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-076-002/137
() 		3303004000NRG23120120231410826 12/01/2023 NIRMALA 3303004WL0053364 NIRMALA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201500 NIRMALA CANARA BANK(508532)
385 BERLA CH-03-004-076-002/14
() 		3303004000NRG23120120231410827 12/01/2023 CHITREKHA 3303004WL0053364 CHITREKHA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201491 CHITREKHA BAI SAHU CANARA BANK(508532)
386 BERLA CH-03-004-076-002/155
() 		3303004000NRG23120120231410834 12/01/2023 hembai 3303004WL0053364 hembai 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201510 Mrs. HEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-076-002/164
() 		3303004000NRG23120120231410836 12/01/2023 BHARATI 3303004WL0053364 BHARATI 00078 CNRB0005305 816 816 Processed 24/01/2023 8129201495 BHARTI SAHU CANARA BANK(508532)
388 BERLA CH-03-004-076-002/171-A
() 		3303004000NRG23120120231410843 12/01/2023 HARISH KUMAR 3303004WL0053364 HARISH KUMAR 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201502 HARISH KUMAR CANARA BANK(508532)
389 BERLA CH-03-004-076-002/225
() 		3303004000NRG23120120231410858 12/01/2023 DULESHWARI 3303004WL0053364 DULESHWARI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201509 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG23120120231410861 12/01/2023 DHNESH SAHU 3303004WL0053364 DHNESH SAHU 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201493 Mr. DHANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-076-002/230
() 		3303004000NRG23120120231410863 12/01/2023 ANUPA BAI 3303004WL0053364 ANUPA BAI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201543 ANUPA SAHU CANARA BANK(508532)
392 BERLA CH-03-004-076-002/242
() 		3303004000NRG23120120231410869 12/01/2023 MAMTA 3303004WL0053364 MAMTA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201492 MAMTA SAHU CANARA BANK(508532)
393 BERLA CH-03-004-076-002/3
() 		3303004000NRG23120120231410876 12/01/2023 BHUNESHWARI 3303004WL0053364 BHUNESHWARI 00078 CNRB0005305 816 816 Processed 24/01/2023 8129201499 BHUNESHWARI SAHU CANARA BANK(508532)
394 BERLA CH-03-004-076-002/33-A
() 		3303004000NRG23120120231410878 12/01/2023 bhagvati bai 3303004WL0053364 bhagvati bai 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201505 BHAGAVATI BAI YADAV CANARA BANK(508532)
395 BERLA CH-03-004-076-002/58
() 		3303004000NRG23120120231410886 12/01/2023 Premin 3303004WL0053364 Premin 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201504 PREMIN SAHU CANARA BANK(508532)
396 BERLA CH-03-004-076-002/63
() 		3303004000NRG23120120231410892 12/01/2023 RAMDAYAL 3303004WL0053364 RAMDAYAL 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201506 RAMDAYAL SAHU CANARA BANK(508532)
397 BERLA CH-03-004-076-002/69
() 		3303004000NRG23120120231410901 12/01/2023 PURAIN NISHAD 3303004WL0053364 PURAIN NISHAD 00078 CNRB0005305 612 612 Processed 24/01/2023 8129201507 PURAIN NISHAD CANARA BANK(508532)
398 BERLA CH-03-004-076-002/70
() 		3303004000NRG23120120231410902 12/01/2023 SHAILKUMARI 3303004WL0053364 SHAILKUMARI 00078 CNRB0005305 816 816 Processed 24/01/2023 8129201539 SHAIL KUMARI CANARA BANK(508532)
399 BERLA CH-03-004-076-002/74
() 		3303004000NRG23120120231410906 12/01/2023 MANKUNVAR 3303004WL0053364 MANKUNVAR 00078 CNRB0005305 816 816 Processed 24/01/2023 8129201540 MANKUVAR NISHAD CANARA BANK(508532)
400 BERLA CH-03-004-076-002/92
() 		3303004000NRG23120120231410915 12/01/2023 BINDIYA 3303004WL0053364 BINDIYA 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201508 Mrs. BIDIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-076-002/95
() 		3303004000NRG23120120231410918 12/01/2023 SHANTI 3303004WL0053364 SHANTI 00078 CNRB0005305 1020 1020 Processed 24/01/2023 8129201494 SHANTI BAI SAHU CANARA BANK(508532)
SubTotal 26316 26316
402 BERLA CH-03-004-076-002/166
() 		3303004000NRG23120120231410837 12/01/2023 DEVSINGH 3303004WL0053364 DEVSINGH 00093 CRGB0000144 1020 1020 Processed 24/01/2023 8129201372 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-076-002/68
() 		3303004000NRG23120120231410899 12/01/2023 MADHURI 3303004WL0053364 MADHURI 00093 CRGB0000144 1020 1020 Processed 24/01/2023 8129201375 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
404 BERLA CH-03-004-020-001/101-A
() 		3303004000NRG23120120231403665 12/01/2023 GAURI 3303004WL0053213 GAURI 00093 CRGB0008102 1050 1050 Processed 24/01/2023 8129201545 GAORI BAI KEVAT SINVAR BANK OF BARODA(606985)
405 BERLA CH-03-004-020-001/180-A
() 		3303004000NRG23120120231403759 12/01/2023 KALA BAI 3303004WL0053213 KALA BAI 00093 CRGB0008102 1050 1050 Processed 24/01/2023 8129201490 KALA BAI W/O SAMELAL BANK OF BARODA(606985)
SubTotal 2100 2100
406 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG23120120231412924 12/01/2023 Radha bai 3303004WL0053417 Radha bai 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201561 Mrs. RADHABAI W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG23120120231412927 12/01/2023 Anjani Yadav 3303004WL0053417 Anjani Yadav 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201302 Mrs. ANJANI BAI W/O JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG23120120231412929 12/01/2023 Mantora 3303004WL0053417 Mantora 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201296 Mrs. MANTORA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG23120120231412930 12/01/2023 Vijay 3303004WL0053417 Vijay 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201596 Mr. VIJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG23120120231412931 12/01/2023 Jyoti Yadav 3303004WL0053417 Jyoti Yadav 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201593 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-066-002/120-A
() 		3303004000NRG23120120231412932 12/01/2023 lata bai 3303004WL0053417 lata bai 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201304 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG23120120231412933 12/01/2023 Amrautin bai 3303004WL0053417 Amrautin bai 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201343 Mr. AMRAUTIN BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG23120120231412934 12/01/2023 Benu ram 3303004WL0053417 Benu ram 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201285 Mr. BENU RAM S/OBANAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG23120120231412935 12/01/2023 rajkumari 3303004WL0053417 rajkumari 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201284 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-066-002/123-A
() 		3303004000NRG23120120231412936 12/01/2023 ramchand 3303004WL0053417 ramchand 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201550 MR RAMANAND VERMA STATE BANK OF INDIA(508548)
416 BERLA CH-03-004-066-002/126-A
() 		3303004000NRG23120120231412938 12/01/2023 DHANUSH 3303004WL0053417 DHANUSH 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201555 Mr. DHANUSH RAM S/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG23120120231412939 12/01/2023 Rayra bano 3303004WL0053417 Rayra bano 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201319 Mrs. SAYARA BEE W/O RAKIB BEG CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG23120120231412940 12/01/2023 fagni bai 3303004WL0053417 fagni bai 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201283 Mrs. FAGNI BAI W/O KULANJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-066-002/138-A
() 		3303004000NRG23120120231412943 12/01/2023 PUSHWARI 3303004WL0053417 PUSHWARI 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201371 Mrs. PUSHWARI NISHAD CENTRAL BANK OF INDIA(607115)
420 BERLA CH-03-004-066-002/14-A
() 		3303004000NRG23120120231412945 12/01/2023 Premin 3303004WL0053417 Premin 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201352 PREMIN VERMA W/O SURYAKANT VERMA BANK OF BARODA(606985)
421 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG23120120231412947 12/01/2023 urmila 3303004WL0053417 urmila 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201280 Mrs. URMILA BAI W/O LIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG23120120231412948 12/01/2023 Srawan 3303004WL0053417 Srawan 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201562 Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-066-002/170-A
() 		3303004000NRG23120120231412952 12/01/2023 Malti bai 3303004WL0053417 Malti bai 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201564 Mrs. MALTI BAI W/O NEELKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-066-002/170-A
() 		3303004000NRG23120120231412951 12/01/2023 NEELKANT 3303004WL0053417 NEELKANT 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201556 Mr. NILKHANTH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG23120120231412953 12/01/2023 gayatri yadav 3303004WL0053417 gayatri yadav 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201563 Mrs. GAYTRI YADAV W/O BAL RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG23120120231412954 12/01/2023 MAMTA 3303004WL0053417 MAMTA 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201594 Mrs. MAMTA BAI W/O SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG23120120231412955 12/01/2023 CHAMELI 3303004WL0053417 CHAMELI 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201595 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-066-002/176-A
() 		3303004000NRG23120120231412956 12/01/2023 SUKHIYA BAI 3303004WL0053417 SUKHIYA BAI 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201306 Mrs. SUKHIYA . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-066-002/179-A
() 		3303004000NRG23120120231412957 12/01/2023 Daneswari 3303004WL0053417 Daneswari 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201309 Mrs. DANESHWARI W/O HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG23120120231412958 12/01/2023 dropati 3303004WL0053417 dropati 00093 CRGB0008127 612 612 Processed 24/01/2023 8129201290 Mrs. DROUPATI BAI W/O DHANNU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG23120120231412959 12/01/2023 HEMCHAND 3303004WL0053417 HEMCHAND 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201361 Mr. HEMCHAND PAL CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG23120120231412960 12/01/2023 KAUSHAL VARMA 3303004WL0053417 KAUSHAL VARMA 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201557 Mr. KOUSHAL S/O NARAYAN PRASAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-066-002/187-A
() 		3303004000NRG23120120231412963 12/01/2023 bhim verma 3303004WL0053417 bhim verma 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201353 Mr. BHIM VERMA CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-066-002/190
() 		3303004000NRG23120120231412965 12/01/2023 Damini Bai 3303004WL0053417 Damini Bai 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201351 Mrs. DAMINI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-066-002/190
() 		3303004000NRG23120120231412964 12/01/2023 INDRAJEET 3303004WL0053417 INDRAJEET 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201287 Mr. INDRAJIT S/O SHATRUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-066-002/192
() 		3303004000NRG23120120231412966 12/01/2023 Anuj Ram 3303004WL0053417 Anuj Ram 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201350 Mr. ANUJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-066-002/192
() 		3303004000NRG23120120231412967 12/01/2023 Bitawan Bai 3303004WL0053417 Bitawan Bai 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201301 Mrs. BITAWAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-066-002/195
() 		3303004000NRG23120120231412968 12/01/2023 Rajendra Das 3303004WL0053417 Rajendra Das 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201551 RAJENDRA DAS MANIKPURI SO BENIDAS MANIKP BANK OF BARODA(606985)
439 BERLA CH-03-004-066-002/196
() 		3303004000NRG23120120231412969 12/01/2023 Rajani Bai 3303004WL0053417 Rajani Bai 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201289 Mrs. RAJANI W/O DEWENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-066-002/2-A
() 		3303004000NRG23120120231412973 12/01/2023 Chandrika 3303004WL0053417 Chandrika 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201295 Mrs. CHANDRIKA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG23120120231412974 12/01/2023 Mohabbat 3303004WL0053417 Mohabbat 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201366 Mr. MOHABBAT BEG CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-066-002/206
() 		3303004000NRG23120120231412979 12/01/2023 Toran Kumar Sen 3303004WL0053417 Toran Kumar Sen 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201265 Mr. TORAN KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-066-002/208
() 		3303004000NRG23120120231412980 12/01/2023 DASARATH LAL SAHU 3303004WL0053417 DASARATH LAL SAHU 00093 CRGB0008127 408 408 Processed 24/01/2023 8129201376 Mr. DASHRATH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-066-002/208
() 		3303004000NRG23120120231412981 12/01/2023 KUMARI BAI 3303004WL0053417 KUMARI BAI 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201354 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-066-002/24-A
() 		3303004000NRG23120120231412983 12/01/2023 Sima 3303004WL0053417 Sima 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201367 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG23120120231412985 12/01/2023 ARUN 3303004WL0053417 ARUN 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201298 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-066-002/35-A
() 		3303004000NRG23120120231412990 12/01/2023 vinod 3303004WL0053417 vinod 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201560 Mr. BINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG23120120231412993 12/01/2023 Subhash 3303004WL0053417 Subhash 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201368 Mr. SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG23120120231412994 12/01/2023 tijan 3303004WL0053417 tijan 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201303 Mrs. TIJAN BAI W/O SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG23120120231412996 12/01/2023 Krishni 3303004WL0053417 Krishni 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201558 Mrs. KRISHNI BAI W/O BISHASHAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-066-002/41-A
() 		3303004000NRG23120120231412998 12/01/2023 Somkaran 3303004WL0053417 Somkaran 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201278 KHOM KARAN SAHU S/O MAN SINGH BANK OF BARODA(606985)
452 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG23120120231412999 12/01/2023 Shispal 3303004WL0053417 Shispal 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201552 Mr. SHISHUPAL S/O DEVSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG23120120231413001 12/01/2023 Mina bai 3303004WL0053417 Mina bai 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201275 Mrs. MEENA BAI & SHYAM CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG23120120231413002 12/01/2023 Harish 3303004WL0053417 Harish 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201554 Mr. HARISH KUMAR S/O RAMJI VERMA 966976 CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG23120120231413003 12/01/2023 Umeshwari 3303004WL0053417 Umeshwari 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201348 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG23120120231413006 12/01/2023 ASWANI 3303004WL0053417 ASWANI 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201330 Mr. ASHWANI S/O DHANAU NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG23120120231413005 12/01/2023 DHARMIN BAI NISHAD 3303004WL0053417 DHARMIN BAI NISHAD 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201310 Mrs. DHARMIN BAI W/O GAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG23120120231413004 12/01/2023 Rambati 3303004WL0053417 Rambati 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201300 Mrs. RAMBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG23120120231413008 12/01/2023 Amar bati 3303004WL0053417 Amar bati 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201293 Mrs. AMAR BATI W/O KANSH RAM PALL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-066-002/58-A
() 		3303004000NRG23120120231413009 12/01/2023 ANUPA 3303004WL0053417 ANUPA 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201359 Mrs. ANUPA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-066-002/6-A
() 		3303004000NRG23120120231413010 12/01/2023 Punima 3303004WL0053417 Punima 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201559 Mrs. PURNIMA BAI W/O BIRENDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-066-002/66-A
() 		3303004000NRG23120120231413012 12/01/2023 Shakun 3303004WL0053417 Shakun 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201313 Mrs. SHAKUN BAI W/O ATMA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG23120120231413013 12/01/2023 Dinesh 3303004WL0053417 Dinesh 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201358 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-066-002/78-A
() 		3303004000NRG23120120231413019 12/01/2023 SEEMA BAI NISHAD 3303004WL0053417 SEEMA BAI NISHAD 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201312 Mrs. SEEMA BAI W/O ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-066-002/8-A
() 		3303004000NRG23120120231413020 12/01/2023 Dhaneshvari 3303004WL0053417 Dhaneshvari 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201297 Mrs. DHANESHWARI W/O RAMKHILAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG23120120231413023 12/01/2023 DHANESWARI 3303004WL0053417 DHANESWARI 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201365 Mr. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-066-002/84-A
() 		3303004000NRG23120120231413024 12/01/2023 Raghunandan 3303004WL0053417 Raghunandan 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201347 Mrs. HEMBATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BERLA CH-03-004-066-002/86-A
() 		3303004000NRG23120120231413025 12/01/2023 Kirti bai 3303004WL0053417 Kirti bai 00093 CRGB0008127 816 816 Processed 24/01/2023 8129201349 KIRTI VERMA W/O RAJESH VERMA BANK OF BARODA(606985)
469 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG23120120231413026 12/01/2023 Laxmi 3303004WL0053417 Laxmi 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201291 Mrs. LAXMI BAI W/O HARI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG23120120231413027 12/01/2023 Devaki 3303004WL0053417 Devaki 00093 CRGB0008127 1020 1020 Processed 24/01/2023 8129201592 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG23120120231413028 12/01/2023 Toran 3303004WL0053417 Toran 00093 CRGB0008127 1224 1224 Processed 24/01/2023 8129201305 Mr. TORAN YADAV S/O BHURWA YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-066-002/98-A
() 		3303004000NRG23120120231413031 12/01/2023 Gopicharan 3303004WL0053417 Gopicharan 00093 CRGB0008127 1428 1428 Processed 24/01/2023 8129201553 Mr. GOPI CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 71808 71808
473 BERLA CH-03-004-076-002/4
() 		3303004000NRG23120120231410881 12/01/2023 RATNA BAI 3303004WL0053364 RATNA BAI 00093 CRGB0008134 1020 1020 Processed 24/01/2023 8129201274 Mrs. RATNA WO AMARSINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
474 BERLA CH-03-004-048-001/1001
() 		3303004000NRG23120120231404171 12/01/2023 SURESH 3303004WL0053222 SURESH 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201338 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-048-001/1005
() 		3303004000NRG23120120231404172 12/01/2023 Santosh 3303004WL0053222 Santosh 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201197 Mr. SATISH KUMAR S/O YADURAM . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-048-001/1005
() 		3303004000NRG23120120231404173 12/01/2023 Sevti Bai 3303004WL0053222 Sevti Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201288 Mrs. SEVATI BAI SAHU W/O SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-048-001/1006
() 		3303004000NRG23120120231404174 12/01/2023 Hirendra 3303004WL0053222 Hirendra 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201194 Mr. HIRENDRA KUMAR S/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-048-001/1006
() 		3303004000NRG23120120231404175 12/01/2023 sakun Bai 3303004WL0053222 sakun Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201196 Mrs. SHAKUN BAI W/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-048-001/1010
() 		3303004000NRG23120120231404176 12/01/2023 Parmeswar 3303004WL0053222 Parmeswar 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201222 Mr. PARMESHWAR S/O CHHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-048-001/1014
() 		3303004000NRG23120120231404180 12/01/2023 Rukhamani Bai 3303004WL0053222 Rukhamani Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201609 Mrs. RUKHMANI BAI W/O JITENDRA . CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-048-001/1015
() 		3303004000NRG23120120231404182 12/01/2023 Chandrika 3303004WL0053222 Chandrika 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201292 Mrs. CHANDRAKABAI W/O ROHITKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-048-001/1015
() 		3303004000NRG23120120231404181 12/01/2023 Rohit Kumar 3303004WL0053222 Rohit Kumar 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201235 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-048-001/1018
() 		3303004000NRG23120120231404184 12/01/2023 Kamlesh 3303004WL0053222 Kamlesh 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201321 Mr. KAMLESH KUMAR MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-048-001/1018
() 		3303004000NRG23120120231404183 12/01/2023 Kumari Bai 3303004WL0053222 Kumari Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201299 Mrs. KUMARIBAI SAHU W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-048-001/1020
() 		3303004000NRG23120120231404185 12/01/2023 Dasrit Bai 3303004WL0053222 Dasrit Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201184 Mrs. DASHRIT BAI W/O MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-048-001/1050-A
() 		3303004000NRG23120120231404190 12/01/2023 CHANDRANI 3303004WL0053222 CHANDRANI 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201363 Mrs. CHANDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-048-001/1054
() 		3303004000NRG23120120231404192 12/01/2023 PANITOSAN 3303004WL0053222 PANITOSAN 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201317 Mr. PARITOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-048-001/109
() 		3303004000NRG23120120231404195 12/01/2023 Jambai 3303004WL0053222 Jambai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201228 Mrs. JAMA W/O PYARE CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-048-001/112
() 		3303004000NRG23120120231404197 12/01/2023 Narshing 3303004WL0053222 Narshing 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201603 Mr. NARSINGH S/O RUPSINGH SEN CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-048-001/1140-A
() 		3303004000NRG23120120231404200 12/01/2023 Chandrakiran 3303004WL0053222 Chandrakiran 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201236 CHANDRAKIRAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-048-001/12-A
() 		3303004000NRG23120120231404204 12/01/2023 Santosh 3303004WL0053222 Santosh 00093 CRGB0008136 816 816 Processed 24/01/2023 8129201234 Mr. SANTOSH KUMAR S/O MANHGU SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-048-001/1215
() 		3303004000NRG23120120231404206 12/01/2023 Seema Sahu 3303004WL0053222 Seema Sahu 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201328 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-048-001/1225
() 		3303004000NRG23120120231404209 12/01/2023 Lata Yadav 3303004WL0053222 Lata Yadav 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201245 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-048-001/1280
() 		3303004000NRG23120120231404213 12/01/2023 Rohit kumar 3303004WL0053222 Rohit kumar 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201251 Mr. ROHIT KUMAR S/O NARSINGH SEN CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-048-001/1306
() 		3303004000NRG23120120231404218 12/01/2023 Ahilya Dewangan 3303004WL0053222 Ahilya Dewangan 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201308 Mrs. AHLIYA W/O HIRENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-048-001/144
() 		3303004000NRG23120120231404221 12/01/2023 Syambai 3303004WL0053222 Syambai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201183 SUKALU SAHU S/O SUDHE RAM SAHU BANK OF BARODA(606985)
497 BERLA CH-03-004-048-001/148-A
() 		3303004000NRG23120120231404225 12/01/2023 Ballu 3303004WL0053222 Ballu 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201240 Mr. BALLU S/O SUKHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-048-001/164
() 		3303004000NRG23120120231404231 12/01/2023 Nilkanth 3303004WL0053222 Nilkanth 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201227 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-048-001/175-A
() 		3303004000NRG23120120231404235 12/01/2023 Santosh 3303004WL0053222 Santosh 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201604 Mr. SANTOSH KUMAR S/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG23120120231404237 12/01/2023 Bishat 3303004WL0053222 Bishat 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201605 Mr. BISHAT RAM S/O JATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG23120120231404238 12/01/2023 Sita bai 3303004WL0053222 Sita bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201233 Mrs. SEETA BAI W/O BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG23120120231404240 12/01/2023 Aghaniya 3303004WL0053222 Aghaniya 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201242 Mrs. AGHANIYHA BAI W/O TULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG23120120231404239 12/01/2023 Tulsiram 3303004WL0053222 Tulsiram 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201241 Mr. TULSI S/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-048-001/182-A
() 		3303004000NRG23120120231404243 12/01/2023 Devlal 3303004WL0053222 Devlal 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201230 Mr. DEVLAL S/O PYARE LAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-048-001/185
() 		3303004000NRG23120120231404244 12/01/2023 Parmila bai 3303004WL0053222 Parmila bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201190 Mrs. PRAMILA W/O BALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-048-001/19-D
() 		3303004000NRG23120120231404248 12/01/2023 Kunti 3303004WL0053222 Kunti 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201606 Mrs. KUNTI BAI W/O BHONTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG23120120231404249 12/01/2023 Kriti bai 3303004WL0053222 Kriti bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201195 Mrs. KIRTI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-048-001/197-B
() 		3303004000NRG23120120231404251 12/01/2023 Indrani 3303004WL0053222 Indrani 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201189 Mrs. INDRANI BAI W/O GOVARDHAN NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-048-001/198-A
() 		3303004000NRG23120120231404252 12/01/2023 Biki Bai 3303004WL0053222 Biki Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201600 Mrs. BIKI BAI. CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-048-001/201-B
() 		3303004000NRG23120120231404254 12/01/2023 PRASHANT 3303004WL0053222 PRASHANT 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201250 Mr. PRASHANT SAHU S/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-048-001/202-B
() 		3303004000NRG23120120231404256 12/01/2023 Bdra bai 3303004WL0053222 Bdra bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201608 Mrs. BADRA BAI W/O ANKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-048-001/203-B
() 		3303004000NRG23120120231404257 12/01/2023 Krishn kumar 3303004WL0053222 Krishn kumar 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201229 Mr. KRISHNA SAHU S/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG23120120231404260 12/01/2023 kunti 3303004WL0053222 kunti 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201201 Mrs. KUNTI BAI W/O MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG23120120231404259 12/01/2023 manuu 3303004WL0053222 manuu 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201238 Mr. MANNULAL S/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-048-001/211-B
() 		3303004000NRG23120120231404265 12/01/2023 LAKHAN 3303004WL0053222 LAKHAN 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201315 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-048-001/211-B
() 		3303004000NRG23120120231404266 12/01/2023 Purema 3303004WL0053222 Purema 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201243 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-048-001/218-B
() 		3303004000NRG23120120231404272 12/01/2023 Hiroudi 3303004WL0053222 Hiroudi 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201205 Mrs. HIROUDI BAI W/O TARANATH . CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-048-001/218-B
() 		3303004000NRG23120120231404271 12/01/2023 Taranath 3303004WL0053222 Taranath 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201203 Mr. TARANATH S/O BUDDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-048-001/233-B
() 		3303004000NRG23120120231404274 12/01/2023 Mohit 3303004WL0053222 Mohit 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201244 Mr. MOHIT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-048-001/233-B
() 		3303004000NRG23120120231404275 12/01/2023 Satrupa 3303004WL0053222 Satrupa 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201237 Mrs. SATRUPA W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-048-001/234-B
() 		3303004000NRG23120120231404276 12/01/2023 kavita 3303004WL0053222 kavita 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201193 Mrs. KAVITA W/O RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-048-001/236-B
() 		3303004000NRG23120120231404278 12/01/2023 Nirmla 3303004WL0053222 Nirmla 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201607 Mr. NIRMALA S/O PARDESHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG23120120231404279 12/01/2023 Mina bai 3303004WL0053222 Mina bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201192 Mrs. MEENA BAI W/O KUNJLAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-048-001/241-B
() 		3303004000NRG23120120231404284 12/01/2023 Gangotri 3303004WL0053222 Gangotri 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201613 Mrs. GANGOTRI BAI W/O VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-048-001/242-B
() 		3303004000NRG23120120231404286 12/01/2023 santosh 3303004WL0053222 santosh 00093 CRGB0008136 1020 1020 Processed 24/01/2023 8129201598 Mr. SANTOSH KUMAR S/O SUNDAR LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-048-001/242-B
() 		3303004000NRG23120120231404285 12/01/2023 santoshi 3303004WL0053222 santoshi 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201246 Mrs. SANTOSHI W/O SANTOSH . DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-048-001/253-B
() 		3303004000NRG23120120231404289 12/01/2023 DHARMIN 3303004WL0053222 DHARMIN 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201186 Mrs. DHARMIN W/O RAMCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-048-001/253-B
() 		3303004000NRG23120120231404288 12/01/2023 ramchand 3303004WL0053222 ramchand 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201314 Mr. RAMCHAND SAHU S/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-048-001/272
() 		3303004000NRG23120120231404292 12/01/2023 GAYATRI YADAV 3303004WL0053222 GAYATRI YADAV 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201364 MISS GAYATRI Y STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-048-001/272
() 		3303004000NRG23120120231404290 12/01/2023 LAXMAN 3303004WL0053222 LAXMAN 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201252 Mr. LAXMAN S/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-048-001/272
() 		3303004000NRG23120120231404291 12/01/2023 MAHESHWARI YADAV 3303004WL0053222 MAHESHWARI YADAV 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201336 Mrs. MAHESHWARI YADAV W/O LALTU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-048-001/272
() 		3303004000NRG23120120231404293 12/01/2023 ROSHAN LAL 3303004WL0053222 ROSHAN LAL 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201318 MR ROSHAN LAL YADAV STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-048-001/298
() 		3303004000NRG23120120231404296 12/01/2023 Chumman 3303004WL0053222 Chumman 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201199 Mrs. CHUMMAN BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-048-001/298
() 		3303004000NRG23120120231404295 12/01/2023 Mohit 3303004WL0053222 Mohit 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201198 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-048-001/35
() 		3303004000NRG23120120231404300 12/01/2023 Satvantin bai 3303004WL0053222 Satvantin bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201612 Mrs. SATWANTIN BAI W/O SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-048-001/435-A
() 		3303004000NRG23120120231404303 12/01/2023 Duloeswari 3303004WL0053222 Duloeswari 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201204 Mrs. DULESHWARI W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-048-001/435-A
() 		3303004000NRG23120120231404302 12/01/2023 Visnu 3303004WL0053222 Visnu 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201200 Mr. VISHNUS/O FERHA SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-048-001/471
() 		3303004000NRG23120120231404306 12/01/2023 Narsingh 3303004WL0053222 Narsingh 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201231 Mr. NARSINGH S/O RIKHIRAM CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-048-001/484-A
() 		3303004000NRG23120120231404308 12/01/2023 Mangtin 3303004WL0053222 Mangtin 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201616 Mrs. MANGTIN BAI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-048-001/484-A
() 		3303004000NRG23120120231404309 12/01/2023 Satyendra Kumar 3303004WL0053222 Satyendra Kumar 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201378 Mr. SATYENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-048-001/542-A
() 		3303004000NRG23120120231404314 12/01/2023 Aarti Sahu 3303004WL0053222 Aarti Sahu 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201277 Miss. .AARTI SAHU W/O BRIJNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-048-001/543-A
() 		3303004000NRG23120120231404315 12/01/2023 Rukhamani 3303004WL0053222 Rukhamani 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201611 Mrs. RUKHMANI BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-048-001/560-A
() 		3303004000NRG23120120231404316 12/01/2023 Ramu 3303004WL0053222 Ramu 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201187 Mr. RAMU S/O BHAKLI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-048-001/560-A
() 		3303004000NRG23120120231404317 12/01/2023 Sunita 3303004WL0053222 Sunita 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201188 Mrs. SUNITA W/O RAMU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-048-001/70
() 		3303004000NRG23120120231404320 12/01/2023 krish kumar 3303004WL0053222 krish kumar 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201597 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-048-001/70
() 		3303004000NRG23120120231404321 12/01/2023 rameswari 3303004WL0053222 rameswari 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201185 Mrs. RAMESHWARI W/O KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-048-001/710
() 		3303004000NRG23120120231404323 12/01/2023 DUKLAHIN 3303004WL0053222 DUKLAHIN 00093 CRGB0008136 612 612 Processed 24/01/2023 8129201225 Mrs. DUKLAHIN BAI W/O THAKUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-048-001/710
() 		3303004000NRG23120120231404322 12/01/2023 THAKUR RAM 3303004WL0053222 THAKUR RAM 00093 CRGB0008136 612 612 Processed 24/01/2023 8129201226 Mr. THAKUR RAM S/O PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-048-001/717
() 		3303004000NRG23120120231404324 12/01/2023 Sevaram 3303004WL0053222 Sevaram 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201248 SEWA RAM SAHU S/O MR.PARAS RAM BANK OF INDIA(508505)
550 BERLA CH-03-004-048-001/726
() 		3303004000NRG23120120231404327 12/01/2023 Keja 3303004WL0053222 Keja 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201182 Mrs. KEJA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-048-001/75
() 		3303004000NRG23120120231404333 12/01/2023 Parvati 3303004WL0053222 Parvati 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201615 Mrs. PARWATI SAHU W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-048-001/82
() 		3303004000NRG23120120231404337 12/01/2023 Kumari 3303004WL0053222 Kumari 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201602 Mrs. KUMARI BAI W/O RAMNARAYAN SEN . CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-048-001/82-A
() 		3303004000NRG23120120231404339 12/01/2023 kuntibai 3303004WL0053222 kuntibai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201223 Mrs. KUNTI W/O PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-048-001/82-A
() 		3303004000NRG23120120231404338 12/01/2023 PURUSOTTAM 3303004WL0053222 PURUSOTTAM 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201224 Mr. PARSHOTTAM S/O RIKHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-048-001/83-A
() 		3303004000NRG23120120231404340 12/01/2023 RAKESH 3303004WL0053222 RAKESH 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201286 Mr. RAKESH DHIVAR S/O CHAITRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-048-001/853
() 		3303004000NRG23120120231404343 12/01/2023 SANTU 3303004WL0053222 SANTU 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201239 Mr. SANTU RAM SAHU S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-048-001/853
() 		3303004000NRG23120120231404344 12/01/2023 SAWITA 3303004WL0053222 SAWITA 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201249 Mrs. SAVITRI W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-048-001/86
() 		3303004000NRG23120120231404345 12/01/2023 MANHARAN 3303004WL0053222 MANHARAN 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201253 Mr. MANAHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 BERLA CH-03-004-048-001/86
() 		3303004000NRG23120120231404346 12/01/2023 RAMBAI 3303004WL0053222 RAMBAI 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201221 Mrs. RAMBAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-048-001/863
() 		3303004000NRG23120120231404348 12/01/2023 REKHA YADU 3303004WL0053222 REKHA YADU 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201370 Mrs. REKHA YADU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-048-001/886
() 		3303004000NRG23120120231404351 12/01/2023 KANTI BAI 3303004WL0053222 KANTI BAI 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201202 Mrs. KANTI W/O HIRA CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-048-001/905
() 		3303004000NRG23120120231404352 12/01/2023 SAVITA 3303004WL0053222 SAVITA 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201276 Mrs. SAWITA W/O PREMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-048-001/91
() 		3303004000NRG23120120231404353 12/01/2023 Hira Bai 3303004WL0053222 Hira Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201232 Mrs. HIRA BAI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-048-001/926
() 		3303004000NRG23120120231404355 12/01/2023 TAKESHWAR 3303004WL0053222 TAKESHWAR 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201601 Mr. TAKESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-048-001/94-D
() 		3303004000NRG23120120231404360 12/01/2023 Komlal 3303004WL0053222 Komlal 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201311 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-048-001/94-D
() 		3303004000NRG23120120231404361 12/01/2023 UTTARA 3303004WL0053222 UTTARA 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201191 Mrs. UTTARA BAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-048-001/96
() 		3303004000NRG23120120231404362 12/01/2023 manharan 3303004WL0053222 manharan 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201206 Mr. MANHARAN VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-048-001/96
() 		3303004000NRG23120120231404363 12/01/2023 SAROJ BAI 3303004WL0053222 SAROJ BAI 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201273 Mrs. SAROJ BAI W/O MANHARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-048-001/969
() 		3303004000NRG23120120231404364 12/01/2023 Uma bai 3303004WL0053222 Uma bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201247 Mrs. UMA YADAV CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-048-001/993
() 		3303004000NRG23120120231404367 12/01/2023 Purnima Bai 3303004WL0053222 Purnima Bai 00093 CRGB0008136 1224 1224 Processed 24/01/2023 8129201294 Mrs. PURNIMABAI W/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-048-001/995
() 		3303004000NRG23120120231404368 12/01/2023 ISHWAR PRASAD 3303004WL0053222 ISHWAR PRASAD 00093 CRGB0008136 204 204 Processed 24/01/2023 8129201599 Mr. ISHWAR PRASAD S/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102816 102816
572 BERLA CH-03-004-076-002/100
() 		3303004000NRG23120120231410796 12/01/2023 SONBATI 3303004WL0053364 SONBATI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201263 Mrs. SONBATI W/O DERHA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-076-002/101
() 		3303004000NRG23120120231410798 12/01/2023 DEVSINGH 3303004WL0053364 DEVSINGH 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201256 Mr. DEV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-076-002/108
() 		3303004000NRG23120120231410806 12/01/2023 UMA 3303004WL0053364 UMA 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201332 Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG23120120231410810 12/01/2023 RAMKUMAR SAHU 3303004WL0053364 RAMKUMAR SAHU 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201258 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-076-002/118-A
() 		3303004000NRG23120120231410811 12/01/2023 POSHAN 3303004WL0053364 POSHAN 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201262 Mr. POSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-076-002/12
() 		3303004000NRG23120120231410814 12/01/2023 SANTRAM YADAV 3303004WL0053364 SANTRAM YADAV 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201264 Mr. SANTRAM YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-076-002/121
() 		3303004000NRG23120120231410815 12/01/2023 MUNGESHIYA 3303004WL0053364 MUNGESHIYA 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201259 Mrs. MUGESHIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-076-002/124
() 		3303004000NRG23120120231410816 12/01/2023 GOKUL 3303004WL0053364 GOKUL 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201373 Mr. GOKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-076-002/130
() 		3303004000NRG23120120231410820 12/01/2023 MANOJ 3303004WL0053364 MANOJ 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201333 Mr. MANOJ KUMAR NISHAD S/O BRIJ LAL NISH CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-076-002/130
() 		3303004000NRG23120120231410821 12/01/2023 SIMARAN 3303004WL0053364 SIMARAN 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201331 Mrs. SIMRAN NISHAD W/O MANOJ KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-076-002/131
() 		3303004000NRG23120120231410823 12/01/2023 JAGESAR 3303004WL0053364 JAGESAR 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201260 Mr. JAGESHWER NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 BERLA CH-03-004-076-002/131
() 		3303004000NRG23120120231410822 12/01/2023 SAVITRI 3303004WL0053364 SAVITRI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201356 Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-076-002/132
() 		3303004000NRG23120120231410824 12/01/2023 GODAVARI 3303004WL0053364 GODAVARI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201323 Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-076-002/133
() 		3303004000NRG23120120231410825 12/01/2023 MANTRI 3303004WL0053364 MANTRI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201268 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG23120120231410829 12/01/2023 DROPATI BAI 3303004WL0053364 DROPATI BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201261 Mrs. DURPATI BAI W/O PARSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-076-002/142-A
() 		3303004000NRG23120120231410830 12/01/2023 DULARI BAI 3303004WL0053364 DULARI BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201324 Mrs. DULARI SAHU W/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-076-002/150
() 		3303004000NRG23120120231410833 12/01/2023 DUGADI 3303004WL0053364 DUGADI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201279 Mrs. DUGDI W/O AWADH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-076-002/174
() 		3303004000NRG23120120231410845 12/01/2023 BUDHIYARIN 3303004WL0053364 BUDHIYARIN 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201329 Mrs. BUDHIYARIN YADAV W/O SHIV KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-076-002/179
() 		3303004000NRG23120120231410846 12/01/2023 TARANI 3303004WL0053364 TARANI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201360 Mrs. Tarani NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-076-002/18
() 		3303004000NRG23120120231410847 12/01/2023 GEETA BAI 3303004WL0053364 GEETA BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201339 Mrs. GITA YADAV W/O ITWARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-076-002/186
() 		3303004000NRG23120120231410848 12/01/2023 UTTARA 3303004WL0053364 UTTARA 00093 CRGB0008156 816 816 Processed 24/01/2023 8129201340 Mrs. UTTRA SAHU W/O SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-076-002/193
() 		3303004000NRG23120120231410850 12/01/2023 HIROUNDI BAI 3303004WL0053364 HIROUNDI BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201325 Mrs. HIRONDI NISHAD W/O LOKNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-076-002/193
() 		3303004000NRG23120120231410849 12/01/2023 MALTI 3303004WL0053364 MALTI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201345 Mrs. MALTI NISHAD W/O BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-076-002/198-A
() 		3303004000NRG23120120231410852 12/01/2023 USHA 3303004WL0053364 USHA 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201341 Mrs. USHA YADAV W/O NARBAD YADAV CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-076-002/201
() 		3303004000NRG23120120231410853 12/01/2023 ANUSUIYA 3303004WL0053364 ANUSUIYA 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201269 Mrs. ANUSUIYA BAI YADAV W/O DASHRATH YAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-076-002/201
() 		3303004000NRG23120120231410854 12/01/2023 DROPATI 3303004WL0053364 DROPATI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201271 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-076-002/218
() 		3303004000NRG23120120231410856 12/01/2023 DEVENDRA KUMAR 3303004WL0053364 DEVENDRA KUMAR 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201374 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-076-002/234
() 		3303004000NRG23120120231410865 12/01/2023 ANJU BAI 3303004WL0053364 ANJU BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201316 Mrs. ANJU SAHU W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-076-002/240
() 		3303004000NRG23120120231410867 12/01/2023 RANI SAHU 3303004WL0053364 RANI SAHU 00093 CRGB0008156 816 816 Processed 24/01/2023 8129201337 Mrs. RANI SAHU W/O JITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-076-002/247
() 		3303004000NRG23120120231410873 12/01/2023 BHAGVATI 3303004WL0053364 BHAGVATI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201344 Mrs. BHAGWATI SAHU W/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-076-002/247
() 		3303004000NRG23120120231410872 12/01/2023 CHOVARAM 3303004WL0053364 CHOVARAM 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201266 Mr. CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-076-002/250
() 		3303004000NRG23120120231410874 12/01/2023 VEENU 3303004WL0053364 VEENU 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201327 Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-076-002/3
() 		3303004000NRG23120120231410875 12/01/2023 RAMADHAR SAHU 3303004WL0053364 RAMADHAR SAHU 00093 CRGB0008156 816 816 Processed 24/01/2023 8129201255 Mr. RAMADHAR SAHU S/O BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-076-002/30
() 		3303004000NRG23120120231410877 12/01/2023 REVTI BAI 3303004WL0053364 REVTI BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201282 Mrs. REWATI W/O LALLU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-076-002/49
() 		3303004000NRG23120120231410882 12/01/2023 KUNTI YADAV 3303004WL0053364 KUNTI YADAV 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201326 Mrs. KUNTI YADAV W/OSHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG23120120231410883 12/01/2023 GAYATRI BAI 3303004WL0053364 GAYATRI BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201369 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG23120120231410884 12/01/2023 Snatoshi 3303004WL0053364 Snatoshi 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201320 Mrs. SANTOSHI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-076-002/54
() 		3303004000NRG23120120231410885 12/01/2023 Malti bai 3303004WL0053364 Malti bai 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201342 Mrs. MALTI YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-076-002/59
() 		3303004000NRG23120120231410887 12/01/2023 Rajanvatin 3303004WL0053364 Rajanvatin 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201322 Mrs. RAJVANTIN BAI NISHAD W/O GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-076-002/63
() 		3303004000NRG23120120231410893 12/01/2023 SAVANA BAI 3303004WL0053364 SAVANA BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201335 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-076-002/65
() 		3303004000NRG23120120231410895 12/01/2023 URMLA BAI 3303004WL0053364 URMLA BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201270 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-076-002/66
() 		3303004000NRG23120120231410896 12/01/2023 RUKHMANI 3303004WL0053364 RUKHMANI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201346 RUKHMANI YADU CANARA BANK(508532)
614 BERLA CH-03-004-076-002/67
() 		3303004000NRG23120120231410897 12/01/2023 SAVITA BAI 3303004WL0053364 SAVITA BAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201334 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-076-002/73
() 		3303004000NRG23120120231410904 12/01/2023 MEENABAI 3303004WL0053364 MEENABAI 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201267 Mrs. MEENA SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-076-002/75
() 		3303004000NRG23120120231410907 12/01/2023 YASHODA 3303004WL0053364 YASHODA 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201377 DASHODA BAI NISHAD CANARA BANK(508532)
617 BERLA CH-03-004-076-002/76
() 		3303004000NRG23120120231410908 12/01/2023 DUKALHIN 3303004WL0053364 DUKALHIN 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201549 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-076-002/86
() 		3303004000NRG23120120231410910 12/01/2023 MAHENDRA 3303004WL0053364 MAHENDRA 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201254 Mr. MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BERLA CH-03-004-076-002/97
() 		3303004000NRG23120120231410919 12/01/2023 BALARAM 3303004WL0053364 BALARAM 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201307 Mr. BALARAM S/O LABHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-076-002/98
() 		3303004000NRG23120120231410922 12/01/2023 SUKVARO 3303004WL0053364 SUKVARO 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201362 Mrs. SHUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-076-002/98
() 		3303004000NRG23120120231410923 12/01/2023 TORAN 3303004WL0053364 TORAN 00093 CRGB0008156 1020 1020 Processed 24/01/2023 8129201257 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50388 50388
622 BERLA CH-03-004-026-001/389
() 		3303004000NRG23120120231411050 12/01/2023 DEVKI SAHU 3303004WL0053368 DEVKI SAHU 00093 CRGB0008163 1224 1224 Processed 24/01/2023 8129201272 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-049-001/276
() 		3303004000NRG23120120231411930 12/01/2023 KHOMLAL 3303004WL0053398 KHOMLAL 00093 CRGB0008163 1836 1836 Processed 24/01/2023 8129201355 Mr. KHOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-049-001/46
() 		3303004000NRG23120120231411932 12/01/2023 DIGESHWAR 3303004WL0053398 DIGESHWAR 00093 CRGB0008163 1836 1836 Processed 24/01/2023 8129201357 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
625 BERLA CH-03-004-048-001/12-A
() 		3303004000NRG23120120231404205 12/01/2023 Radhika bai 3303004WL0053222 Radhika bai 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129201610 Mrs. RADHIKA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-048-001/210-B
() 		3303004000NRG23120120231404264 12/01/2023 Savita 3303004WL0053222 Savita 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129201389 Mrs. SAVITA BAI W/O GAINDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-048-001/241-B
() 		3303004000NRG23120120231404283 12/01/2023 Vinod 3303004WL0053222 Vinod 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129201614 Mr. VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-066-002/186-A
() 		3303004000NRG23120120231412961 12/01/2023 Kiran 3303004WL0053417 Kiran 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8129201281 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-076-002/62
() 		3303004000NRG23120120231410891 12/01/2023 LATA 3303004WL0053364 LATA 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129201546 LATA SAHU IDBI BANK(607095)
630 BERLA CH-03-004-076-002/68
() 		3303004000NRG23120120231410898 12/01/2023 GAINDLAL 3303004WL0053364 GAINDLAL 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8129201548 MR GAINDLAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 6120 6120
631 BERLA CH-03-004-048-001/100
() 		3303004000NRG23120120231404168 12/01/2023 Sarijni 3303004WL0053222 Sarijni 00121 BKDN0800000 1224 1224 Processed 24/01/2023 8129201379 Mrs. SAROJANI W/O BAISAKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
632 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG23120120231410819 12/01/2023 SEWARAM NISHAD 3303004WL0053364 SEWARAM NISHAD 00165 IBKL0001217 1020 1020 Processed 24/01/2023 8129201392 Mr. SEWARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG23120120231410828 12/01/2023 PURUSHOTTAM 3303004WL0053364 PURUSHOTTAM 00165 IBKL0001217 1020 1020 Processed 24/01/2023 8129201391 PURSHOTTAM SAHU IDBI BANK(607095)
634 BERLA CH-03-004-076-002/145
() 		3303004000NRG23120120231410831 12/01/2023 ANJU 3303004WL0053364 ANJU 00165 IBKL0001217 1020 1020 Processed 24/01/2023 8129201393 ANJU NISHAD IDBI BANK(607095)
635 BERLA CH-03-004-076-002/173-A
() 		3303004000NRG23120120231410844 12/01/2023 BASANTI 3303004WL0053364 BASANTI 00165 IBKL0001217 1020 1020 Processed 24/01/2023 8129201395 Mrs. BASANTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 BERLA CH-03-004-076-002/64
() 		3303004000NRG23120120231410894 12/01/2023 BISAN NISHAD 3303004WL0053364 BISAN NISHAD 00165 IBKL0001217 1020 1020 Processed 24/01/2023 8129201390 BISAN NISHAD IDBI BANK(607095)
637 BERLA CH-03-004-076-002/74
() 		3303004000NRG23120120231410905 12/01/2023 KALIRAM 3303004WL0053364 KALIRAM 00165 IBKL0001217 816 816 Processed 24/01/2023 8129201394 KALIRAM NISHAD IDBI BANK(607095)
SubTotal 5916 5916
638 BERLA CH-03-004-076-002/94
() 		3303004000NRG23120120231410917 12/01/2023 KALA BAI 3303004WL0053364 KALA BAI 00176 IDIB000K832 1020 1020 Processed 24/01/2023 8129201489 Mrs. KALABAI NISHAD INDIAN BANK(607105)
SubTotal 1020 1020
639 BERLA CH-03-004-076-002/228
() 		3303004000NRG23120120231410860 12/01/2023 KIRAN BAI NISHAD 3303004WL0053364 KIRAN BAI NISHAD 00415 SBIN0009532 1020 1020 Processed 24/01/2023 8129201440 MRS KIRAN BAI NISHAD STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-076-002/88
() 		3303004000NRG23120120231410911 12/01/2023 Devendra 3303004WL0053364 Devendra 00415 SBIN0009532 816 816 Processed 24/01/2023 8129201487 DEVENDR NISHAD IDBI BANK(607095)
SubTotal 1836 1836
641 BERLA CH-03-004-020-001/110-A
() 		3303004000NRG23120120231403683 12/01/2023 Lokesh Sinha 3303004WL0053213 Lokesh Sinha 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201444 MR LOKESH SINHA STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-020-001/145-A
() 		3303004000NRG23120120231403723 12/01/2023 URMILA 3303004WL0053213 URMILA 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201449 MISS URMILA NISHAD STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-020-001/152-B
() 		3303004000NRG23120120231403732 12/01/2023 Sunita bai 3303004WL0053213 Sunita bai 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201402 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-020-001/166-A
() 		3303004000NRG23120120231403744 12/01/2023 BIMALA 3303004WL0053213 BIMALA 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201442 MS BIMLA PANDEY STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-020-001/199
() 		3303004000NRG23120120231403776 12/01/2023 JANKI 3303004WL0053213 JANKI 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201399 MRS JANKI SINHA STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-020-001/232
() 		3303004000NRG23120120231403828 12/01/2023 Ashok 3303004WL0053213 Ashok 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201432 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-020-001/276-A
() 		3303004000NRG23120120231403871 12/01/2023 MAHESH 3303004WL0053213 MAHESH 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201431 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-020-001/33-A
() 		3303004000NRG23120120231403909 12/01/2023 Pileshwari Sinha 3303004WL0053213 Pileshwari Sinha 00415 SBIN0015773 900 900 Processed 24/01/2023 8129201439 MRS PILESHWARI SINHA STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-020-001/332-A
() 		3303004000NRG23120120231403911 12/01/2023 Sudarsan 3303004WL0053213 Sudarsan 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201437 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-020-001/335
() 		3303004000NRG23120120231403913 12/01/2023 Vyaskumar 3303004WL0053213 Vyaskumar 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201433 BYAS KUMAR FAT LAXMAN CHAKRDHARI BANK OF BARODA(606985)
651 BERLA CH-03-004-020-001/336
() 		3303004000NRG23120120231403914 12/01/2023 MAYA 3303004WL0053213 MAYA 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201451 MRS MOHANI GOD STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-020-001/339
() 		3303004000NRG23120120231403915 12/01/2023 Tumman Sinha 3303004WL0053213 Tumman Sinha 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201430 MR TUMMAN SINHA STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-020-001/339
() 		3303004000NRG23120120231403916 12/01/2023 Yashoda Sinha 3303004WL0053213 Yashoda Sinha 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201401 MS YASHODA SINHA STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-020-001/351
() 		3303004000NRG23120120231403928 12/01/2023 Amarsingh 3303004WL0053213 Amarsingh 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201398 MR AMAR SINGH SINHA STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-020-001/352
() 		3303004000NRG23120120231403929 12/01/2023 Hariram 3303004WL0053213 Hariram 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201400 MR HARI RAM SINHA STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-020-001/354
() 		3303004000NRG23120120231403930 12/01/2023 SAVITA SHRIVAS 3303004WL0053213 SAVITA SHRIVAS 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201438 MRS SAVITA SHRIVAS STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-020-001/375
() 		3303004000NRG23120120231403950 12/01/2023 BHARTI 3303004WL0053213 BHARTI 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201488 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-020-001/52-A
() 		3303004000NRG23120120231403980 12/01/2023 PUSHPA BAU 3303004WL0053213 PUSHPA BAU 00415 SBIN0015773 1050 1050 Processed 24/01/2023 8129201443 PUSPA BAI GOND SIVAR BANK OF BARODA(606985)
659 BERLA CH-03-004-048-001/1509
() 		3303004000NRG23120120231404228 12/01/2023 Anil Sahu 3303004WL0053222 Anil Sahu 00415 SBIN0015773 204 204 Processed 24/01/2023 8129201485 ANIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-048-001/173-A
() 		3303004000NRG23120120231404233 12/01/2023 RAOHIT KUMAR SAHU 3303004WL0053222 RAOHIT KUMAR SAHU 00415 SBIN0015773 1224 1224 Processed 24/01/2023 8129201434 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-048-001/197-B
() 		3303004000NRG23120120231404250 12/01/2023 Govardhan 3303004WL0053222 Govardhan 00415 SBIN0015773 1224 1224 Processed 24/01/2023 8129201396 MR GOVARDHAN NIRMALKAR STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-049-001/228
() 		3303004000NRG23120120231411927 12/01/2023 Durga bai 3303004WL0053398 Durga bai 00415 SBIN0015773 1836 1836 Processed 24/01/2023 8129201455 MS DURGA BAI RAWAT STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-049-001/276
() 		3303004000NRG23120120231411928 12/01/2023 pancharam 3303004WL0053398 pancharam 00415 SBIN0015773 1836 1836 Processed 24/01/2023 8129201397 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-049-001/46
() 		3303004000NRG23120120231411931 12/01/2023 CHAMELI 3303004WL0053398 CHAMELI 00415 SBIN0015773 1836 1836 Processed 24/01/2023 8129201447 MS CHAMELI BAI STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-049-001/507
() 		3303004000NRG23120120231411933 12/01/2023 KESHAV 3303004WL0053398 KESHAV 00415 SBIN0015773 1836 1836 Processed 24/01/2023 8129201436 MR KESHAV PAL STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG23120120231412941 12/01/2023 Santosh 3303004WL0053417 Santosh 00415 SBIN0015773 612 612 Processed 24/01/2023 8129201435 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-076-002/103
() 		3303004000NRG23120120231410800 12/01/2023 RAJIM 3303004WL0053364 RAJIM 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201445 MRS RAJIM YADAV STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-076-002/168
() 		3303004000NRG23120120231410839 12/01/2023 HIRMAUTI 3303004WL0053364 HIRMAUTI 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201456 MRS HIRMAUTIN HIRMAUTIN STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-076-002/170
() 		3303004000NRG23120120231410841 12/01/2023 RUKHMANI 3303004WL0053364 RUKHMANI 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201486 MRS ROOKHMANI NISHAD STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-076-002/171-A
() 		3303004000NRG23120120231410842 12/01/2023 UMA BAI 3303004WL0053364 UMA BAI 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201448 MRS UMA SAHU STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-076-002/232-A
() 		3303004000NRG23120120231410864 12/01/2023 SARDA BAI 3303004WL0053364 SARDA BAI 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201446 MRS SHARDA NISHAD STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-076-002/36-A
() 		3303004000NRG23120120231410879 12/01/2023 PUSHPA 3303004WL0053364 PUSHPA 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201484 Mr. BHUKHANLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BERLA CH-03-004-076-002/60
() 		3303004000NRG23120120231410888 12/01/2023 ASBATI 3303004WL0053364 ASBATI 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201452 MRS AASBATI AASBATI STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-076-002/60
() 		3303004000NRG23120120231410889 12/01/2023 UMA Bai 3303004WL0053364 UMA Bai 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201453 MRS UMA SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-076-002/61-B
() 		3303004000NRG23120120231410890 12/01/2023 DASHARIT 3303004WL0053364 DASHARIT 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201454 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BERLA CH-03-004-076-002/72
() 		3303004000NRG23120120231410903 12/01/2023 HEMLATA 3303004WL0053364 HEMLATA 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201450 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-076-002/99
() 		3303004000NRG23120120231410924 12/01/2023 DROPATI 3303004WL0053364 DROPATI 00415 SBIN0015773 1020 1020 Processed 24/01/2023 8129201388 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 40578 40578
678 BERLA CH-03-004-076-002/124
() 		3303004000NRG23120120231410817 12/01/2023 DURGA 3303004WL0053364 DURGA 00415 SBIN0030285 1020 1020 Processed 24/01/2023 8129201441 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1020 1020
679 BERLA CH-03-004-020-001/372
() 		3303004000NRG23120120231403948 12/01/2023 VINIT 3303004WL0053213 VINIT 00691 IPOS0000001 1050 1050 Processed 24/01/2023 8129201386 VINIT PADE INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-020-001/383
() 		3303004000NRG23120120231403956 12/01/2023 GAYATRI 3303004WL0053213 GAYATRI 00691 IPOS0000001 1050 1050 Processed 24/01/2023 8129201385 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-020-001/383
() 		3303004000NRG23120120231403955 12/01/2023 SANTOSH 3303004WL0053213 SANTOSH 00691 IPOS0000001 1050 1050 Processed 24/01/2023 8129201384 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-020-001/46-A
() 		3303004000NRG23120120231403972 12/01/2023 BHARTI BAI 3303004WL0053213 BHARTI BAI 00691 IPOS0000001 1050 1050 Processed 24/01/2023 8129201387 BHARTI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 678675 678675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_120123APB_FTO_392716 Bank of Baroda BARB0DBBERL BERLA 346380
2 BERLA CH3303004_120123APB_FTO_392716 Bank of Baroda BARB0DBSARD SARDA 7977
3 BERLA CH3303004_120123APB_FTO_392716 Bank of Maharastra MAHB0001657 KUMHARI 1020
4 BERLA CH3303004_120123APB_FTO_392716 Canara Bank CNRB0005305 KUMHARI 26316
5 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 2040
6 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2100
7 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 71808
8 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 1020
9 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 102816
10 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 50388
11 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 4896
12 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2040
13 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 1020
14 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUMARI 1020
15 BERLA CH3303004_120123APB_FTO_392716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2040
16 BERLA CH3303004_120123APB_FTO_392716 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kusmi 1224
17 BERLA CH3303004_120123APB_FTO_392716 I.D.B.I.BANK IBKL0001217 Acholi 5916
18 BERLA CH3303004_120123APB_FTO_392716 Indian Bank IDIB000K832 Kumhari 1020
19 BERLA CH3303004_120123APB_FTO_392716 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1836
20 BERLA CH3303004_120123APB_FTO_392716 State Bank of India SBIN0015773 Berla 40578
21 BERLA CH3303004_120123APB_FTO_392716 State Bank of India SBIN0030285 URLA,RAIPUR 1020
22 BERLA CH3303004_120123APB_FTO_392716 India Post Payments Bank IPOS0000001 Bemetara 4200

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