Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_280623APB_FTO_198990
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-03-004-021-001/172-A
() 		3303004000NRG24280620231347398 28/06/2023 SATYAPRAKASH 3303004WL031321 SATYAPRAKASH 00045 BARB0DBBEME 900 900 Processed 17/07/2023 3502080902 SATYA PRAKASH S/O REKHLAL BANK OF BARODA(606985)
SubTotal 900 900
2 BERLA CH-03-004-021-001/1008
() 		3303004000NRG24280620231347365 28/06/2023 BHUPENDRA 3303004WL031321 BHUPENDRA 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081002 MR BHUPENDRA SONWANI STATE BANK OF INDIA(508548)
3 BERLA CH-03-004-021-001/1008
() 		3303004000NRG24280620231347366 28/06/2023 Yogeshwari Sonwani 3303004WL031321 Yogeshwari Sonwani 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081005 MISS KU YOGESHWARI STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-021-001/1018
() 		3303004000NRG24280620231347367 28/06/2023 Siyaram 3303004WL031321 Siyaram 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080901 SIYARAM SONVANI FAT BHUDHARU RAM SONVANI BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG24280620231347371 28/06/2023 Bhagwat 3303004WL031321 Bhagwat 00045 BARB0DBBERL 750 750 Processed 17/07/2023 3502081170 BHGWAT SATNAMI SONDH BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG24280620231347372 28/06/2023 Pramod Kumar 3303004WL031321 Pramod Kumar 00045 BARB0DBBERL 750 750 Processed 17/07/2023 3502080811 PRAMOD KUMAR SON BHAGVAT DAS SATNAMI BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/1051
() 		3303004000NRG24280620231347376 28/06/2023 Laxmi Kurre 3303004WL031321 Laxmi Kurre 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080999 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/125-A
() 		3303004000NRG24280620231347377 28/06/2023 Asok Bai 3303004WL031321 Asok Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080660 ASHOK BAI SAHU W/O SUKHDEV SONDH BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/125-A
() 		3303004000NRG24280620231347378 28/06/2023 Shalini 3303004WL031321 Shalini 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080849 SALNEE SON SUKDEV SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/128-A
() 		3303004000NRG24280620231347379 28/06/2023 Ishvari 3303004WL031321 Ishvari 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080992 ISHWARI LAL SAHU S/O KHELAN RAM SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/153-C
() 		3303004000NRG24280620231347383 28/06/2023 chandrika 3303004WL031321 chandrika 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080829 CHANDRIKAPRASAD SO RADHESHYAM VARMA BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/156-A
() 		3303004000NRG24280620231347385 28/06/2023 Santoshi 3303004WL031321 Santoshi 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080905 Mrs. SANTOSHI BAI W/O SHANTI LAL SONWAN CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-021-001/156-A
() 		3303004000NRG24280620231347384 28/06/2023 Shanti Lal 3303004WL031321 Shanti Lal 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081242 SHANTI LAL SONWANI S/O SANTU RAM BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/159-A
() 		3303004000NRG24280620231347386 28/06/2023 Manglin 3303004WL031321 Manglin 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081243 MANGLINBAI HUS RAJKUMAR PATIL BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG24280620231347389 28/06/2023 Amrika Bai 3303004WL031321 Amrika Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080517 AMRIKA BAI MARAR W/O BHUKHAU BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/160-A
() 		3303004000NRG24280620231347388 28/06/2023 Bhukhau 3303004WL031321 Bhukhau 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081163 BHUKHAU MARAR SONTH BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/164
() 		3303004000NRG24280620231347390 28/06/2023 Bhagawat 3303004WL031321 Bhagawat 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080845 BHAGWAT S/O KUVAR SINGH SATNAMI BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/164
() 		3303004000NRG24280620231347391 28/06/2023 Nirmala 3303004WL031321 Nirmala 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080846 NIRMALA BAI W/O BHAGWAT SINGH BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG24280620231347393 28/06/2023 Narbhuwan 3303004WL031321 Narbhuwan 00045 BARB0DBBERL 750 750 Processed 17/07/2023 3502080899 NARBHUVAN FAT PARETAN NAURANGE BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/165-A
() 		3303004000NRG24280620231347394 28/06/2023 Neelu 3303004WL031321 Neelu 00045 BARB0DBBERL 750 750 Processed 17/07/2023 3502080900 NILU HUS NARBHUVAN BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/169-A
() 		3303004000NRG24280620231347396 28/06/2023 Hemlata 3303004WL031321 Hemlata 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080830 HEMLATA VERMA W/O PRAHLAD VERMA BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/169-A
() 		3303004000NRG24280620231347395 28/06/2023 PRAHLAD 3303004WL031321 PRAHLAD 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080663 PRAHLAD S/O RADHESHYAM 07011970 BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG24280620231347397 28/06/2023 kanti 3303004WL031321 kanti 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080844 KANTIBAI W/O REKHALAL BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG24280620231347399 28/06/2023 Punni bai 3303004WL031321 Punni bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080956 PUNNI BAI SHIV W/O SHIVCHRAN SATNAMI BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG24280620231347400 28/06/2023 Sandeep Kumar 3303004WL031321 Sandeep Kumar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080908 SANDEEP SON SHIVCHARAN BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/186-A
() 		3303004000NRG24280620231347403 28/06/2023 Vishwnath 3303004WL031321 Vishwnath 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080955 VISWANATH SAHU SONDH BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG24280620231347406 28/06/2023 Vikesh kumar 3303004WL031321 Vikesh kumar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080909 VIKESH KUMAR BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG24280620231347412 28/06/2023 Bhulan Bai 3303004WL031321 Bhulan Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080518 BHULAN BAI W/O DHUM DAS SATNAMI BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG24280620231347411 28/06/2023 Dhumdas 3303004WL031321 Dhumdas 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080953 GHUMDAS SATNAMI SONDH BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/200-B
() 		3303004000NRG24280620231347414 28/06/2023 Radha Bai 3303004WL031321 Radha Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080907 RADHA BAI SATNAMI SONTH BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/201-A
() 		3303004000NRG24280620231347415 28/06/2023 PARMILA BAI 3303004WL031321 PARMILA BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080795 PARMILA BAI W/O RAMSWAROOP SONDH BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/213-A
() 		3303004000NRG24280620231347417 28/06/2023 Kavsunder 3303004WL031321 Kavsunder 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080896 KALSUNDER BAI W/O BHAGELA BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG24280620231347418 28/06/2023 Uttam 3303004WL031321 Uttam 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080520 UTTAM S/O HARICHAND SATNAMI BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG24280620231347419 28/06/2023 DASHRATH 3303004WL031321 DASHRATH 00045 BARB0DBBERL 750 750 Processed 17/07/2023 3502080522 MR DASHRATH LAL STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG24280620231347420 28/06/2023 DEVANTIN BAI 3303004WL031321 DEVANTIN BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080764 MS DEVANTI BAI STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-021-001/22-A
() 		3303004000NRG24280620231347421 28/06/2023 DULARI BAI 3303004WL031321 DULARI BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080957 DULARI BAI W/O KRIPA RAM BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/226-A
() 		3303004000NRG24280620231347424 28/06/2023 AMARIKA BAI 3303004WL031321 AMARIKA BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081161 AMRIKA BAI DHIMAR SONTH BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/23-A
() 		3303004000NRG24280620231347425 28/06/2023 Dilip Kumar 3303004WL031321 Dilip Kumar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081162 DEELIP KUMAR PATIL SONDH BANK OF BARODA(606985)
39 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG24280620231347428 28/06/2023 gaokaran 3303004WL031321 gaokaran 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080847 GOUKARAN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-021-001/232-A
() 		3303004000NRG24280620231347427 28/06/2023 manohar 3303004WL031321 manohar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081172 MANOHAR DAS KOSRE SATNAMI SONTH BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/237
() 		3303004000NRG24280620231347429 28/06/2023 mamta 3303004WL031321 mamta 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081249 MAMTABAI HUS RISHIKUMAR DHIWAR BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/241-A
() 		3303004000NRG24280620231347431 28/06/2023 Ashavani 3303004WL031321 Ashavani 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081246 ASHVANI KUMAR S/O BHANGEE SONDH BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/241-A
() 		3303004000NRG24280620231347430 28/06/2023 INDRANI BAI 3303004WL031321 INDRANI BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080519 INDRANI W/O ASHWANI DHIVAR BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24280620231347435 28/06/2023 Bhanmati Bai 3303004WL031321 Bhanmati Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081251 BHANMATIBAI HUS CHAMPALAL RATRE BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24280620231347432 28/06/2023 sulesh 3303004WL031321 sulesh 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080515 SULEN SATNAMI SONDH BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24280620231347434 28/06/2023 Vishram 3303004WL031321 Vishram 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081241 BISRAM S/O DUKUL RAM SATNAMI BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/250-A
() 		3303004000NRG24280620231347436 28/06/2023 Bisal 3303004WL031321 Bisal 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080661 VISHAL KUMAR SATNAMI SONDH BANK OF BARODA(606985)
48 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG24280620231347437 28/06/2023 GANJ BAI 3303004WL031321 GANJ BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081173 GANJ BAI W/O BODHAN LAL SATNAMI BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/258-A
() 		3303004000NRG24280620231347440 28/06/2023 KUMARI BAI 3303004WL031321 KUMARI BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080558 KUMARI BAI W/O RAMSING BANK OF BARODA(606985)
50 BERLA CH-03-004-021-001/258-A
() 		3303004000NRG24280620231347439 28/06/2023 MANHARAN 3303004WL031321 MANHARAN 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080954 MANHARAN MARAR SONDH BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/264-A
() 		3303004000NRG24280620231347442 28/06/2023 BIMALA 3303004WL031321 BIMALA 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081166 VIMLA BAI MARAR W/O LOCHAN RAM BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/264-A
() 		3303004000NRG24280620231347441 28/06/2023 Lochan Ram 3303004WL031321 Lochan Ram 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080897 LOCHAN MARAR SONTH BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/267-A
() 		3303004000NRG24280620231347443 28/06/2023 BANSANT 3303004WL031321 BANSANT 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080898 BASANT VERMA KURMI SONTH BANK OF BARODA(606985)
54 BERLA CH-03-004-021-001/271-A
() 		3303004000NRG24280620231347444 28/06/2023 Basan Bai 3303004WL031321 Basan Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081215 BASAN BAI SATNAMI SONTH BANK OF BARODA(606985)
55 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG24280620231347449 28/06/2023 Dewki Bai 3303004WL031321 Dewki Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081160 DEVAKI BAI TIWARI SONDH BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG24280620231347450 28/06/2023 Santoshi Bai 3303004WL031321 Santoshi Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081171 SANTOSHI W/O MANHARAN TIWARI BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/298-A
() 		3303004000NRG24280620231347451 28/06/2023 PHULESHVARI 3303004WL031321 PHULESHVARI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080659 FHULESWARI W/O SUKALU RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/304-A
() 		3303004000NRG24280620231347453 28/06/2023 RAHUL KUMAR 3303004WL031321 RAHUL KUMAR 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080997 RAHUL SON GANGADHAR DEHRE BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/306-A
() 		3303004000NRG24280620231347455 28/06/2023 SAROJNI BAI 3303004WL031321 SAROJNI BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081165 SAROJNI BAI W/O MANTA RAM SONTH BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/311-A
() 		3303004000NRG24280620231347457 28/06/2023 Durga 3303004WL031321 Durga 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080912 DURGA BAI SAHU W/O PRADEEP KUMAR BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/311-A
() 		3303004000NRG24280620231347456 28/06/2023 Pradeep 3303004WL031321 Pradeep 00045 BARB0DBBERL 750 750 Processed 17/07/2023 3502080514 PRADEEP KUMAR SAHU SONDH BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/312-A
() 		3303004000NRG24280620231347458 28/06/2023 GAURI BAI 3303004WL031321 GAURI BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080958 GOURI BAI VERMA W/O-PURAN VERMA BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG24280620231347460 28/06/2023 Jait Kumar 3303004WL031321 Jait Kumar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081004 jait kumar BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/316-A
() 		3303004000NRG24280620231347461 28/06/2023 Adhanti Bai 3303004WL031321 Adhanti Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081245 AGHANTIN W/O SANTOSH KUMAR GOND BANK OF BARODA(606985)
65 BERLA CH-03-004-021-001/323-A
() 		3303004000NRG24280620231347465 28/06/2023 KUMARI BAI 3303004WL031321 KUMARI BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080918 KUMARI BAI MARAR SONDH BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/34-A
() 		3303004000NRG24280620231347472 28/06/2023 Amrit 3303004WL031321 Amrit 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080650 AMRIT BAI W/O DUKALU RAM YADAV BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/366
() 		3303004000NRG24280620231347478 28/06/2023 Chowa 3303004WL031321 Chowa 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080993 CHOVA RAM DHIWAR S/O RAMHARI DHIWAR BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/374-A
() 		3303004000NRG24280620231347482 28/06/2023 Chamru 3303004WL031321 Chamru 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080511 CHAMRU YADAV S/O ASHRU SONDH BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/376-B
() 		3303004000NRG24280620231347483 28/06/2023 DINESHWARI 3303004WL031321 DINESHWARI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080765 DINESWARI W/O BHARAT BHUSHAN THAKUR BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/377-A
() 		3303004000NRG24280620231347484 28/06/2023 Geeta Bai 3303004WL031321 Geeta Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081001 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-021-001/392
() 		3303004000NRG24280620231347486 28/06/2023 ashok 3303004WL031321 ashok 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080995 ASHOK DHIVAR SONTH BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/392
() 		3303004000NRG24280620231347485 28/06/2023 Kunti 3303004WL031321 Kunti 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080994 MRS KUNTI BAI DHIMAR STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-021-001/400
() 		3303004000NRG24280620231347487 28/06/2023 Kunti 3303004WL031321 Kunti 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081169 KUNTI SAHU W/O SUDARSHAN SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/403
() 		3303004000NRG24280620231347493 28/06/2023 Lata bai 3303004WL031321 Lata bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080646 LATABAI SATNAMI W/O-RAJENDRA BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/405
() 		3303004000NRG24280620231347496 28/06/2023 Madhu Bai 3303004WL031321 Madhu Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080891 MADHU BAI SATNAMI W/O VIJAY KUMAR BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/405
() 		3303004000NRG24280620231347495 28/06/2023 VIJAY KUMAR 3303004WL031321 VIJAY KUMAR 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080890 Mr. VIJAY KUMAR JOSHI S/O PUSAU RAM JOSH CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-021-001/406
() 		3303004000NRG24280620231347498 28/06/2023 Premin Bai 3303004WL031321 Premin Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080889 PREMIN BAI W/O SHIV KUMAR BANK OF BARODA(606985)
78 BERLA CH-03-004-021-001/406
() 		3303004000NRG24280620231347497 28/06/2023 Shiv Kumar 3303004WL031321 Shiv Kumar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081164 SHIV KUMAR JOSHI SONHD BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/415
() 		3303004000NRG24280620231347500 28/06/2023 Narsing Tukane 3303004WL031321 Narsing Tukane 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080998 NARSING S/O SANTOSH BANK OF INDIA(508505)
80 BERLA CH-03-004-021-001/415
() 		3303004000NRG24280620231347501 28/06/2023 Rahul Tukane 3303004WL031321 Rahul Tukane 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080996 RAHUL SON SANTOSH TURKANE BANK OF BARODA(606985)
81 BERLA CH-03-004-021-001/416
() 		3303004000NRG24280620231347502 28/06/2023 ANNAPURNA BAI 3303004WL031321 ANNAPURNA BAI 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080557 MRS ANNAPURNA YADAW STATE BANK OF INDIA(508548)
82 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG24280620231347505 28/06/2023 Mantora Bai 3303004WL031321 Mantora Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081244 MANTORA BAI SAHU W/O MOHANU SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG24280620231347506 28/06/2023 Rajesh Kumar 3303004WL031321 Rajesh Kumar 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080985 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-021-001/441-A
() 		3303004000NRG24280620231347509 28/06/2023 Prakash 3303004WL031321 Prakash 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080906 PRAKASH SATNAMI SONDH BANK OF BARODA(606985)
85 BERLA CH-03-004-021-001/441-A
() 		3303004000NRG24280620231347510 28/06/2023 Yogesh 3303004WL031321 Yogesh 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080848 YOGESH SON PRAKASH BANK OF BARODA(606985)
86 BERLA CH-03-004-021-001/445
() 		3303004000NRG24280620231347511 28/06/2023 RAMDHAN 3303004WL031321 RAMDHAN 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081168 RAMDHAN SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-021-001/451
() 		3303004000NRG24280620231347513 28/06/2023 Ahilya Bai 3303004WL031321 Ahilya Bai 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081167 AHILIYA BAI W/O RUPAN DAS SATNAMI BANK OF BARODA(606985)
88 BERLA CH-03-004-021-001/451
() 		3303004000NRG24280620231347512 28/06/2023 Rupchad 3303004WL031321 Rupchad 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081216 RUPAN DAS SATNAMI SONDH BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/46-A
() 		3303004000NRG24280620231347515 28/06/2023 Remun 3303004WL031321 Remun 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080516 RAIMUNBAI HUS SIYARAM PATIL BANK OF BARODA(606985)
90 BERLA CH-03-004-021-001/47-A
() 		3303004000NRG24280620231347523 28/06/2023 Ramsewak 3303004WL031321 Ramsewak 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502081000 RAMSEVAK MARAR SONDH BANK OF BARODA(606985)
91 BERLA CH-03-004-021-001/481
() 		3303004000NRG24280620231347525 28/06/2023 sushila 3303004WL031321 sushila 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080986 SUSHILA BAI W/O PRAMOD KUMAR LOHAR BANK OF BARODA(606985)
92 BERLA CH-03-004-021-001/483
() 		3303004000NRG24280620231347526 28/06/2023 CHHOTI BANO 3303004WL031321 CHHOTI BANO 00045 BARB0DBBERL 900 900 Processed 17/07/2023 3502080831 CHHOTI BANO W/O HAUSI MOHAMMAD BANK OF BARODA(606985)
93 BERLA CH-03-004-022-001/1-B
() 		3303004000NRG24280620231351209 28/06/2023 Mohan Lal 3303004WL031408 Mohan Lal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080917 MOHAN LAL VERMA BANK OF BARODA(606985)
94 BERLA CH-03-004-022-001/10-B
() 		3303004000NRG24280620231351211 28/06/2023 GEETA BAI 3303004WL031408 GEETA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080512 GEETA BAI SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-022-001/100-B
() 		3303004000NRG24280620231351212 28/06/2023 Holsay 3303004WL031408 Holsay 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080892 HOLRAM SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-022-001/101-B
() 		3303004000NRG24280620231351213 28/06/2023 Aasharam 3303004WL031408 Aasharam 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080771 ASHARAM YADAV S/O KARTIK RAM YADAV BANK OF BARODA(606985)
97 BERLA CH-03-004-022-001/101-B
() 		3303004000NRG24280620231351214 28/06/2023 Jamuna bai 3303004WL031408 Jamuna bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080614 JAMUNA BAI YADAV HATPAN BANK OF BARODA(606985)
98 BERLA CH-03-004-022-001/103-B
() 		3303004000NRG24280620231351216 28/06/2023 AHELIYA 3303004WL031408 AHELIYA 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080836 AHILIYA BAI NIRMALKAR HATPAN BANK OF BARODA(606985)
99 BERLA CH-03-004-022-001/103-B
() 		3303004000NRG24280620231351215 28/06/2023 Badaku 3303004WL031408 Badaku 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081057 BADKU NIRMALKAR HATPAN BANK OF BARODA(606985)
100 BERLA CH-03-004-022-001/104-B
() 		3303004000NRG24280620231351217 28/06/2023 GORI 3303004WL031408 GORI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081185 GAURIBAI HUS SHANKARLAL BANK OF BARODA(606985)
101 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG24280620231351218 28/06/2023 BIRSINGH 3303004WL031408 BIRSINGH 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080703 BIR SINGH HATPAAN BANK OF BARODA(606985)
102 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG24280620231351219 28/06/2023 PARMILA 3303004WL031408 PARMILA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081176 PRAMILA BAI YADAV D/O BIRSINGH YADAV BANK OF BARODA(606985)
103 BERLA CH-03-004-022-001/105-B
() 		3303004000NRG24280620231351220 28/06/2023 SANTOSHI 3303004WL031408 SANTOSHI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081037 SANTOSHI YADAV HATPAN BANK OF BARODA(606985)
104 BERLA CH-03-004-022-001/106-B
() 		3303004000NRG24280620231351222 28/06/2023 LATA 3303004WL031408 LATA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080803 LATA BAI SAHU W/O TILAK RAM SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-022-001/106-B
() 		3303004000NRG24280620231351221 28/06/2023 Nathuram 3303004WL031408 Nathuram 00045 BARB0DBBERL 380 380 Processed 17/07/2023 3502081175 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-022-001/107-B
() 		3303004000NRG24280620231351223 28/06/2023 Devaki 3303004WL031408 Devaki 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080893 DEWAKI BAI SAHU HATPAN BANK OF BARODA(606985)
107 BERLA CH-03-004-022-001/109-B
() 		3303004000NRG24280620231351225 28/06/2023 keshav 3303004WL031408 keshav 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081184 KESHAW RAM JOSHI SO HEMRAY JOSHI BANK OF BARODA(606985)
108 BERLA CH-03-004-022-001/109-B
() 		3303004000NRG24280620231351226 28/06/2023 Sarswati 3303004WL031408 Sarswati 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080772 SARASWATI BAI W/O KESHAV RAM BANK OF BARODA(606985)
109 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG24280620231351228 28/06/2023 BHUSHAN 3303004WL031408 BHUSHAN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081107 BHUSAN KUMAR VERMA S/O THANU RAM VERMA BANK OF BARODA(606985)
110 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG24280620231351227 28/06/2023 Thanuram 3303004WL031408 Thanuram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080960 THANU S/O MANGALU BANK OF BARODA(606985)
111 BERLA CH-03-004-022-001/110-B
() 		3303004000NRG24280620231351230 28/06/2023 SANTOSHI 3303004WL031408 SANTOSHI 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081201 MRS SANTOSHEE BANJARE STATE BANK OF INDIA(508548)
112 BERLA CH-03-004-022-001/112-B
() 		3303004000NRG24280620231351231 28/06/2023 kuvarlal varma 3303004WL031408 kuvarlal varma 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081231 KUVAR LAL VERMA S/O SHYAM LAL VERMA BANK OF BARODA(606985)
113 BERLA CH-03-004-022-001/113-B
() 		3303004000NRG24280620231351233 28/06/2023 KESHAR BAI 3303004WL031408 KESHAR BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080707 KESHAR YADAV HATPAAN BANK OF BARODA(606985)
114 BERLA CH-03-004-022-001/114-B
() 		3303004000NRG24280620231351234 28/06/2023 BODHAN 3303004WL031408 BODHAN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080972 BODHAN SAHU HATPAN BANK OF BARODA(606985)
115 BERLA CH-03-004-022-001/114-B
() 		3303004000NRG24280620231351235 28/06/2023 Gomti bai 3303004WL031408 Gomti bai 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080701 GOMATI SAHU HATPAN BANK OF BARODA(606985)
116 BERLA CH-03-004-022-001/116-B
() 		3303004000NRG24280620231351236 28/06/2023 Sagghan 3303004WL031408 Sagghan 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080649 AGHAN BAI BANJARE HATPAN BANK OF BARODA(606985)
117 BERLA CH-03-004-022-001/117-B
() 		3303004000NRG24280620231351238 28/06/2023 Rohit 3303004WL031408 Rohit 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080721 ROHIT SAHU S/O BARATI RAM BANK OF BARODA(606985)
118 BERLA CH-03-004-022-001/12-B
() 		3303004000NRG24280620231351242 28/06/2023 Renuka bai 3303004WL031408 Renuka bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080913 RENU BAI GAYAKWAD W/O DHANESH BANK OF BARODA(606985)
119 BERLA CH-03-004-022-001/12-B
() 		3303004000NRG24280620231351241 28/06/2023 Sadhan 3303004WL031408 Sadhan 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080769 SADHAN S/O RUPDAS BANK OF BARODA(606985)
120 BERLA CH-03-004-022-001/120-B
() 		3303004000NRG24280620231351243 28/06/2023 Dulari bai 3303004WL031408 Dulari bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080582 DULARI SAHU W/O GYAN SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-022-001/123-B
() 		3303004000NRG24280620231351245 28/06/2023 Dropati 3303004WL031408 Dropati 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081199 DROPATI BAI / BHIKHU RAM BANK OF BARODA(606985)
122 BERLA CH-03-004-022-001/123-B
() 		3303004000NRG24280620231351246 28/06/2023 Sushila 3303004WL031408 Sushila 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080808 SUSHILA BAI BANK OF BARODA(606985)
123 BERLA CH-03-004-022-001/124-B
() 		3303004000NRG24280620231351247 28/06/2023 Santram 3303004WL031408 Santram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080894 MR SANTRAM BANJARE STATE BANK OF INDIA(508548)
124 BERLA CH-03-004-022-001/124-B
() 		3303004000NRG24280620231351248 28/06/2023 Surtiya Bai 3303004WL031408 Surtiya Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081218 SURTIYABAI HUS SANTRAM BANJARE BANK OF BARODA(606985)
125 BERLA CH-03-004-022-001/126
() 		3303004000NRG24280620231351250 28/06/2023 Gayatri 3303004WL031408 Gayatri 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080667 GAYATRI BAI DHIWAR HATPAN BANK OF BARODA(606985)
126 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG24280620231351254 28/06/2023 bhagvanti 3303004WL031408 bhagvanti 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080706 Mrs. BHAGWANTIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG24280620231351253 28/06/2023 susiliya 3303004WL031408 susiliya 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081159 SANAT KUMAR SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-022-001/13
() 		3303004000NRG24280620231351255 28/06/2023 KAMLA 3303004WL031408 KAMLA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080770 KAMLA SATNAMI/ POCKCHAND BANK OF BARODA(606985)
129 BERLA CH-03-004-022-001/13
() 		3303004000NRG24280620231351256 28/06/2023 POKCHAND SATNAMI 3303004WL031408 POKCHAND SATNAMI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080759 POKCHAND SATNAMI S/O RUPDASH SATNAMI BANK OF BARODA(606985)
130 BERLA CH-03-004-022-001/130-B
() 		3303004000NRG24280620231351257 28/06/2023 Bhukut ram 3303004WL031408 Bhukut ram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080698 BHUKUTARAM S/O MOHAN BANK OF BARODA(606985)
131 BERLA CH-03-004-022-001/130-B
() 		3303004000NRG24280620231351258 28/06/2023 Lata bai 3303004WL031408 Lata bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080697 LATA BAI SAHU W/O BUGATY RAM HATPAN BANK OF BARODA(606985)
132 BERLA CH-03-004-022-001/132-B
() 		3303004000NRG24280620231351260 28/06/2023 Motilal 3303004WL031408 Motilal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081149 MOTILAL SAHU S/O ROMNATH SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-022-001/132-B
() 		3303004000NRG24280620231351261 28/06/2023 Phuleshwari 3303004WL031408 Phuleshwari 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081150 FULESHWARI SAHU W/O MOTILAL BANK OF BARODA(606985)
134 BERLA CH-03-004-022-001/133-B
() 		3303004000NRG24280620231351262 28/06/2023 PARVATI 3303004WL031408 PARVATI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081193 PARWATI YADAV BANK OF BARODA(606985)
135 BERLA CH-03-004-022-001/134-B
() 		3303004000NRG24280620231351263 28/06/2023 Dewali 3303004WL031408 Dewali 00045 BARB0DBBERL 570 570 Processed 17/07/2023 3502080762 DEWALI YADAV S/O CHURAWAN BANK OF BARODA(606985)
136 BERLA CH-03-004-022-001/134-B
() 		3303004000NRG24280620231351264 28/06/2023 Tijan bai 3303004WL031408 Tijan bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080977 MS TIJAN RAUT STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-022-001/135-B
() 		3303004000NRG24280620231351265 28/06/2023 Tageeya bai 3303004WL031408 Tageeya bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081052 Mrs. THAGIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BERLA CH-03-004-022-001/136-B
() 		3303004000NRG24280620231351268 28/06/2023 DHANESHWARI 3303004WL031408 DHANESHWARI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081042 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-022-001/136-B
() 		3303004000NRG24280620231351267 28/06/2023 Dipak 3303004WL031408 Dipak 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080710 DEEPAK KUMAR SAHU IDBI BANK(607095)
140 BERLA CH-03-004-022-001/137-B
() 		3303004000NRG24280620231351269 28/06/2023 KUSUM 3303004WL031408 KUSUM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080834 KUSUM SAHU/ CHANDRIKA BANK OF BARODA(606985)
141 BERLA CH-03-004-022-001/138-B
() 		3303004000NRG24280620231351270 28/06/2023 Nem singh 3303004WL031408 Nem singh 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080910 Mr. NEMSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-022-001/138-B
() 		3303004000NRG24280620231351271 28/06/2023 PUSHPA 3303004WL031408 PUSHPA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080911 PUSHPA VARMA W/O NEMSINGH VARMA BANK OF BARODA(606985)
143 BERLA CH-03-004-022-001/139-B
() 		3303004000NRG24280620231351272 28/06/2023 KAMTA 3303004WL031408 KAMTA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081156 KAMTA PRASAD DHIVER BANK OF BARODA(606985)
144 BERLA CH-03-004-022-001/139-B
() 		3303004000NRG24280620231351273 28/06/2023 REVTI 3303004WL031408 REVTI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080791 REWATI BAI DHIWAR BANK OF BARODA(606985)
145 BERLA CH-03-004-022-001/140-B
() 		3303004000NRG24280620231351274 28/06/2023 kaoshilya 3303004WL031408 kaoshilya 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081094 KAOSILIYA YADAV HATPAN BANK OF BARODA(606985)
146 BERLA CH-03-004-022-001/141-B
() 		3303004000NRG24280620231351275 28/06/2023 Dhel singh 3303004WL031408 Dhel singh 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080776 DHAL SINGH YADAV / SHANKAR LAL BANK OF BARODA(606985)
147 BERLA CH-03-004-022-001/141-B
() 		3303004000NRG24280620231351276 28/06/2023 vishakha 3303004WL031408 vishakha 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081051 VISHAKHA YADAV/ DHAL SINGH BANK OF BARODA(606985)
148 BERLA CH-03-004-022-001/142-B
() 		3303004000NRG24280620231351278 28/06/2023 dharmin bai 3303004WL031408 dharmin bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080814 DHRMIN BAI SAHU HATPAN BANK OF BARODA(606985)
149 BERLA CH-03-004-022-001/142-B
() 		3303004000NRG24280620231351277 28/06/2023 TILAK 3303004WL031408 TILAK 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080810 TILAK RAM SAHU (FHEKURAM) S/O BISOUHA R BANK OF BARODA(606985)
150 BERLA CH-03-004-022-001/145-B
() 		3303004000NRG24280620231351279 28/06/2023 jhadiram 3303004WL031408 jhadiram 00045 BARB0DBBERL 570 570 Processed 17/07/2023 3502081101 JHADI RAM SAHU S/O KALI RAM BANK OF BARODA(606985)
151 BERLA CH-03-004-022-001/145-B
() 		3303004000NRG24280620231351280 28/06/2023 Shanti bai 3303004WL031408 Shanti bai 00045 BARB0DBBERL 570 570 Processed 17/07/2023 3502080704 SHANTI BAI HATPAAN BANK OF BARODA(606985)
152 BERLA CH-03-004-022-001/146-B
() 		3303004000NRG24280620231351281 28/06/2023 Kapil 3303004WL031408 Kapil 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080915 KAPIL PRASAD NIRMALKAR S/O BADKU BANK OF BARODA(606985)
153 BERLA CH-03-004-022-001/146-B
() 		3303004000NRG24280620231351282 28/06/2023 SHAVANT KUMAR 3303004WL031408 SHAVANT KUMAR 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081189 SAVAN KUMAR S/O KAPIL PRASAD BANK OF INDIA(508505)
154 BERLA CH-03-004-022-001/147-B
() 		3303004000NRG24280620231351283 28/06/2023 KULESHVARI 3303004WL031408 KULESHVARI 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081247 KULESHWARI BAI SAHU W/O BUKHAN SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-022-001/15-B
() 		3303004000NRG24280620231351285 28/06/2023 Dhan bai 3303004WL031408 Dhan bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080644 DHAN BAI NISHAD HATPAN BANK OF BARODA(606985)
156 BERLA CH-03-004-022-001/15-B
() 		3303004000NRG24280620231351286 28/06/2023 jagrasan 3303004WL031408 jagrasan 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080813 JAGRASAN NISHAD HATPAN BANK OF BARODA(606985)
157 BERLA CH-03-004-022-001/151-B
() 		3303004000NRG24280620231351288 28/06/2023 BINDESHVARI 3303004WL031408 BINDESHVARI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080790 BINDESHVRIBAI HUS POSHNLAL SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-022-001/151-B
() 		3303004000NRG24280620231351289 28/06/2023 MINA 3303004WL031408 MINA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081217 MINABAI HUS SANJAYA SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-022-001/151-B
() 		3303004000NRG24280620231351287 28/06/2023 POSAN 3303004WL031408 POSAN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081177 POSHANLAL SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-022-001/152-B
() 		3303004000NRG24280620231351290 28/06/2023 REVATI 3303004WL031408 REVATI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080711 REVTI YADAV W/O RUKUM YADAV HATPAAN BANK OF BARODA(606985)
161 BERLA CH-03-004-022-001/153-B
() 		3303004000NRG24280620231351292 28/06/2023 Gouri bai 3303004WL031408 Gouri bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081099 GAURI BAI SAHU D/O MANSHA RAM SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-022-001/153-B
() 		3303004000NRG24280620231351291 28/06/2023 Paretan 3303004WL031408 Paretan 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080717 PARETAN SAHU W/O GANESH RAM SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-022-001/155-B
() 		3303004000NRG24280620231351294 28/06/2023 Gangotri 3303004WL031408 Gangotri 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080702 GANGOTRI BAI W/O KASHI RAM NIRMALKAR BANK OF BARODA(606985)
164 BERLA CH-03-004-022-001/155-B
() 		3303004000NRG24280620231351293 28/06/2023 Kashiram 3303004WL031408 Kashiram 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080705 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-022-001/158
() 		3303004000NRG24280620231351296 28/06/2023 GANDHI NISHAD 3303004WL031408 GANDHI NISHAD 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080842 GANDHI NISHAD BANK OF BARODA(606985)
166 BERLA CH-03-004-022-001/159
() 		3303004000NRG24280620231351298 28/06/2023 CHAMELI 3303004WL031408 CHAMELI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080815 CHAMELI / PILA RAM BANK OF BARODA(606985)
167 BERLA CH-03-004-022-001/159
() 		3303004000NRG24280620231351297 28/06/2023 PILA RAM 3303004WL031408 PILA RAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080914 PEELA RAM SAHU S/O VISHRAM SAHU BANK OF BARODA(606985)
168 BERLA CH-03-004-022-001/16-B
() 		3303004000NRG24280620231351300 28/06/2023 Amata 3303004WL031408 Amata 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080648 AMRITA BANJARE HATPAN BANK OF BARODA(606985)
169 BERLA CH-03-004-022-001/16-B
() 		3303004000NRG24280620231351299 28/06/2023 Malik 3303004WL031408 Malik 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080971 Mr. MALIK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 BERLA CH-03-004-022-001/164
() 		3303004000NRG24280620231351302 28/06/2023 Malti 3303004WL031408 Malti 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081090 MALTI SAHU/ PARAS BANK OF BARODA(606985)
171 BERLA CH-03-004-022-001/165-A
() 		3303004000NRG24280620231351305 28/06/2023 ishwari 3303004WL031408 ishwari 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080800 ISHWARI SAHU W/O SITARAM BANK OF BARODA(606985)
172 BERLA CH-03-004-022-001/165-A
() 		3303004000NRG24280620231351304 28/06/2023 Seeta 3303004WL031408 Seeta 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081041 Mr. SEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-022-001/166
() 		3303004000NRG24280620231351306 28/06/2023 GANGADHAR 3303004WL031408 GANGADHAR 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080826 GANGADHAR VERMA S/OCHOVA RAM VERMA BANK OF BARODA(606985)
174 BERLA CH-03-004-022-001/168
() 		3303004000NRG24280620231351307 28/06/2023 Chuneshwari Bai 3303004WL031408 Chuneshwari Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080761 CHUNESWARI SAHU W/O HEM RAM BANK OF BARODA(606985)
175 BERLA CH-03-004-022-001/169
() 		3303004000NRG24280620231351308 28/06/2023 mohani 3303004WL031408 mohani 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081158 MOHANI SAHU W/O PAWAN SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-022-001/17-B
() 		3303004000NRG24280620231351309 28/06/2023 Puran 3303004WL031408 Puran 00045 BARB0DBBERL 380 380 Processed 17/07/2023 3502080580 PURAN LAL SONWANI UNION BANK OF INDIA(508500)
177 BERLA CH-03-004-022-001/17-B
() 		3303004000NRG24280620231351310 28/06/2023 Radha 3303004WL031408 Radha 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080581 MS RADHA BAI STATE BANK OF INDIA(508548)
178 BERLA CH-03-004-022-001/172
() 		3303004000NRG24280620231351311 28/06/2023 gudibai 3303004WL031408 gudibai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081104 MS GUNI BAI SAHU STATE BANK OF INDIA(508548)
179 BERLA CH-03-004-022-001/174
() 		3303004000NRG24280620231351313 28/06/2023 CHANDRKALI 3303004WL031408 CHANDRKALI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080794 CHANDRAKALI YADAVW/O SEWA RAM YADAV BANK OF BARODA(606985)
180 BERLA CH-03-004-022-001/175
() 		3303004000NRG24280620231351314 28/06/2023 USHA 3303004WL031408 USHA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080723 USHA BAI SAHU WO YASHVANT RAM SAHU BANK OF BARODA(606985)
181 BERLA CH-03-004-022-001/177
() 		3303004000NRG24280620231351315 28/06/2023 SANTOSH 3303004WL031408 SANTOSH 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081092 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
182 BERLA CH-03-004-022-001/177
() 		3303004000NRG24280620231351316 28/06/2023 SITA 3303004WL031408 SITA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081093 SEETA BAI WO SANTOSH BANK OF BARODA(606985)
183 BERLA CH-03-004-022-001/179
() 		3303004000NRG24280620231351318 28/06/2023 Sukvaro 3303004WL031408 Sukvaro 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080789 SHUKWARO BAI SAHU W/O RAJESH SAHU BANK OF BARODA(606985)
184 BERLA CH-03-004-022-001/180
() 		3303004000NRG24280620231351320 28/06/2023 Brij bai 3303004WL031408 Brij bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080612 BRIJ BAI W/O VINOD KUMAR BANK OF BARODA(606985)
185 BERLA CH-03-004-022-001/186
() 		3303004000NRG24280620231351322 28/06/2023 RADHIKA 3303004WL031408 RADHIKA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081234 RADHIKA YADAV W/O HEMANT YADAV BANK OF BARODA(606985)
186 BERLA CH-03-004-022-001/19-B
() 		3303004000NRG24280620231351324 28/06/2023 KUNTI 3303004WL031408 KUNTI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081194 KUNTI BAI YADAV BANK OF BARODA(606985)
187 BERLA CH-03-004-022-001/190
() 		3303004000NRG24280620231351325 28/06/2023 FATTE 3303004WL031408 FATTE 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081155 Mr. FATTEDAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-022-001/191-A
() 		3303004000NRG24280620231351326 28/06/2023 MANIRAM 3303004WL031408 MANIRAM 00045 BARB0DBBERL 570 570 Processed 17/07/2023 3502081045 MANIRAM SAHU BANK OF BARODA(606985)
189 BERLA CH-03-004-022-001/194
() 		3303004000NRG24280620231351327 28/06/2023 UMA BAI 3303004WL031408 UMA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080513 UMABAI HUS RAMKUMAR SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-022-001/195
() 		3303004000NRG24280620231351329 28/06/2023 JANA BAI 3303004WL031408 JANA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081188 MR PARETAN SOJHADU RAM STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-022-001/195
() 		3303004000NRG24280620231351328 28/06/2023 PARETAN 3303004WL031408 PARETAN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081180 PARETAN FAT JHADURAM BANK OF BARODA(606985)
192 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG24280620231351330 28/06/2023 Kumari bai 3303004WL031408 Kumari bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080615 KUMARI BAI SAHU HATPAN BANK OF BARODA(606985)
193 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG24280620231351331 28/06/2023 Lekharam 3303004WL031408 Lekharam 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080713 LEKHRAM SAHU / MANGLU RAM BANK OF BARODA(606985)
194 BERLA CH-03-004-022-001/2-B
() 		3303004000NRG24280620231351332 28/06/2023 RANI SAHU 3303004WL031408 RANI SAHU 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081235 RANI SAHU W/O LEKH RAM SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-022-001/20-B
() 		3303004000NRG24280620231351333 28/06/2023 BIMLA BAI SAHU 3303004WL031408 BIMLA BAI SAHU 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081151 Mrs. BIMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-022-001/202
() 		3303004000NRG24280620231351336 28/06/2023 Deesi 3303004WL031408 Deesi 00045 BARB0DBBERL 380 380 Processed 17/07/2023 3502081240 DISHI BAI SAHU BANK OF BARODA(606985)
197 BERLA CH-03-004-022-001/205
() 		3303004000NRG24280620231351339 28/06/2023 Yashoda 3303004WL031408 Yashoda 00045 BARB0DBBERL 570 570 Processed 17/07/2023 3502080840 YASHODA YADAV WO KOM LAL YADAV BANK OF BARODA(606985)
198 BERLA CH-03-004-022-001/209
() 		3303004000NRG24280620231351342 28/06/2023 SUNDARLAL 3303004WL031408 SUNDARLAL 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080832 MR SUNDER LAL VERMA STATE BANK OF INDIA(508548)
199 BERLA CH-03-004-022-001/210
() 		3303004000NRG24280620231351343 28/06/2023 Dhaniram 3303004WL031408 Dhaniram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081110 DHANI RAM NISHAD S/O JAGRASAN BANK OF BARODA(606985)
200 BERLA CH-03-004-022-001/210
() 		3303004000NRG24280620231351344 28/06/2023 Punni Bai 3303004WL031408 Punni Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080828 PUNNI BAI BANK OF BARODA(606985)
201 BERLA CH-03-004-022-001/218
() 		3303004000NRG24280620231351347 28/06/2023 Janki 3303004WL031408 Janki 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081098 Mr. PRAKAS KUMAR . SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-022-001/220
() 		3303004000NRG24280620231351350 28/06/2023 LAXMI BAI SAHU 3303004WL031408 LAXMI BAI SAHU 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081192 LAXMI BAI SAHU IDBI BANK(607095)
203 BERLA CH-03-004-022-001/227
() 		3303004000NRG24280620231351353 28/06/2023 HEERA BAI 3303004WL031408 HEERA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081238 HEERA BAI BANK OF BARODA(606985)
204 BERLA CH-03-004-022-001/229
() 		3303004000NRG24280620231351355 28/06/2023 KAUSHILYA NIRMALKAR 3303004WL031408 KAUSHILYA NIRMALKAR 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081191 MRS KAUSALYA THAKUR STATE BANK OF INDIA(508548)
205 BERLA CH-03-004-022-001/23-B
() 		3303004000NRG24280620231351357 28/06/2023 Barratneen 3303004WL031408 Barratneen 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081055 SEUK RAM SAHU BANK OF BARODA(606985)
206 BERLA CH-03-004-022-001/23-B
() 		3303004000NRG24280620231351356 28/06/2023 Seuk ram 3303004WL031408 Seuk ram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080579 SEUK RAM SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-022-001/24-B
() 		3303004000NRG24280620231351360 28/06/2023 Chetan 3303004WL031408 Chetan 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080804 CHETAN PAL HATPAN BANK OF BARODA(606985)
208 BERLA CH-03-004-022-001/24-B
() 		3303004000NRG24280620231351361 28/06/2023 tagan 3303004WL031408 tagan 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081053 THAGAN W/O CHETAN PALL BANK OF BARODA(606985)
209 BERLA CH-03-004-022-001/246
() 		3303004000NRG24280620231351363 28/06/2023 Vinod Sahu 3303004WL031408 Vinod Sahu 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081097 VINOD SAHU S/O REVARAM SAHU HATPAAN BANK OF BARODA(606985)
210 BERLA CH-03-004-022-001/246
() 		3303004000NRG24280620231351362 28/06/2023 Yashoda Bai 3303004WL031408 Yashoda Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081096 YASODA SAHU W/O VINOD SAHU HATPAAN BANK OF BARODA(606985)
211 BERLA CH-03-004-022-001/248
() 		3303004000NRG24280620231351366 28/06/2023 Kajal Sahu 3303004WL031408 Kajal Sahu 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081112 KAJAL SAHU WO SANAT KUMAR SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-022-001/25-B
() 		3303004000NRG24280620231351369 28/06/2023 KUMARI 3303004WL031408 KUMARI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080793 KUMARI BAI YADAV HATPAN BANK OF BARODA(606985)
213 BERLA CH-03-004-022-001/25-B
() 		3303004000NRG24280620231351368 28/06/2023 Lur singh 3303004WL031408 Lur singh 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080792 LURSINGH YADAV HATPAN BANK OF BARODA(606985)
214 BERLA CH-03-004-022-001/257
() 		3303004000NRG24280620231351377 28/06/2023 Kishor Kumar Sahu 3303004WL031408 Kishor Kumar Sahu 00045 BARB0DBBERL 190 190 Processed 17/07/2023 3502081232 KISHOR KUMAR SAHU S/O NARAY7AN SAHU BANK OF BARODA(606985)
215 BERLA CH-03-004-022-001/27-B
() 		3303004000NRG24280620231351378 28/06/2023 Bheekhu 3303004WL031408 Bheekhu 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080756 BHIKHU YADAV HATPAN BANK OF BARODA(606985)
216 BERLA CH-03-004-022-001/27-B
() 		3303004000NRG24280620231351379 28/06/2023 Shashi 3303004WL031408 Shashi 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080709 SASHI YADAV HATPAN BANK OF BARODA(606985)
217 BERLA CH-03-004-022-001/29-B
() 		3303004000NRG24280620231351380 28/06/2023 Shakun 3303004WL031408 Shakun 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080823 SAKUN BAI YADAV HATPAN BANK OF BARODA(606985)
218 BERLA CH-03-004-022-001/3-B
() 		3303004000NRG24280620231351382 28/06/2023 KUNTI BAI 3303004WL031408 KUNTI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080965 KUNTI BAI PAL HATPAN BANK OF BARODA(606985)
219 BERLA CH-03-004-022-001/30-B
() 		3303004000NRG24280620231351383 28/06/2023 SUMMA BAI 3303004WL031408 SUMMA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080835 JHUMMA BAI W/O GAJANAND BANK OF BARODA(606985)
220 BERLA CH-03-004-022-001/31-B
() 		3303004000NRG24280620231351384 28/06/2023 RUKHAMANI 3303004WL031408 RUKHAMANI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081088 RUKHMANI W/O MANRAKHAN COSTA BANK OF BARODA(606985)
221 BERLA CH-03-004-022-001/32-B
() 		3303004000NRG24280620231351385 28/06/2023 Omprakash 3303004WL031408 Omprakash 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080801 OMPRAKASH DEWANGAN S/O DHANSAY BANK OF BARODA(606985)
222 BERLA CH-03-004-022-001/32-B
() 		3303004000NRG24280620231351386 28/06/2023 SARITA 3303004WL031408 SARITA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081044 SARITA DEWANGAN INDUSIND BANK(607189)
223 BERLA CH-03-004-022-001/35-B
() 		3303004000NRG24280620231351390 28/06/2023 BHAGAUTI BAI 3303004WL031408 BHAGAUTI BAI 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080777 BHAGAOTI SAHU W/O GHNA RAM BANK OF BARODA(606985)
224 BERLA CH-03-004-022-001/35-B
() 		3303004000NRG24280620231351389 28/06/2023 GHANARAM 3303004WL031408 GHANARAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080722 GHANA RAM SAHU S/O DHANSAY BANK OF BARODA(606985)
225 BERLA CH-03-004-022-001/36-B
() 		3303004000NRG24280620231351391 28/06/2023 Rahi 3303004WL031408 Rahi 00045 BARB0DBBERL 380 380 Processed 17/07/2023 3502081087 RAHI KAUSHIK D/O SADHU KAUSHIK HATPAAN BANK OF BARODA(606985)
226 BERLA CH-03-004-022-001/36-B
() 		3303004000NRG24280620231351392 28/06/2023 SANGITA 3303004WL031408 SANGITA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080825 SANGITABAI HUS BHIKHAM BANK OF BARODA(606985)
227 BERLA CH-03-004-022-001/37-B
() 		3303004000NRG24280620231351393 28/06/2023 Geeta bai 3303004WL031408 Geeta bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080966 MS GEETA BAI SEN STATE BANK OF INDIA(508548)
228 BERLA CH-03-004-022-001/4-B
() 		3303004000NRG24280620231351395 28/06/2023 Banshilal 3303004WL031408 Banshilal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080668 BANSHI LAL SAHU HATPAN BANK OF BARODA(606985)
229 BERLA CH-03-004-022-001/4-B
() 		3303004000NRG24280620231351396 28/06/2023 REWATI BAI 3303004WL031408 REWATI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081043 REWATI BAI W/O CHHGAN LAL SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-022-001/40-B
() 		3303004000NRG24280620231351398 28/06/2023 Parmeshwari 3303004WL031408 Parmeshwari 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081148 PARMESHWARI BATARI W/O PARSOTTAM BANK OF BARODA(606985)
231 BERLA CH-03-004-022-001/40-B
() 		3303004000NRG24280620231351397 28/06/2023 PARSOTTAM 3303004WL031408 PARSOTTAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081153 PARSHOTTAM BHATRI S/O HEMRAY BANK OF BARODA(606985)
232 BERLA CH-03-004-022-001/41-B
() 		3303004000NRG24280620231351399 28/06/2023 MANU BAI 3303004WL031408 MANU BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081111 MATUBAI BANK OF BARODA(606985)
233 BERLA CH-03-004-022-001/42-B
() 		3303004000NRG24280620231351400 28/06/2023 Bhagwati 3303004WL031408 Bhagwati 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080767 Mrs. BHAGWATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-022-001/42-B
() 		3303004000NRG24280620231351401 28/06/2023 Sonbati 3303004WL031408 Sonbati 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080768 Mrs. SONBATI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-022-001/43-B
() 		3303004000NRG24280620231351403 28/06/2023 Hariram 3303004WL031408 Hariram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081219 HARIRAMSAHU FAT PANCHRAM SAHU BANK OF BARODA(606985)
236 BERLA CH-03-004-022-001/43-B
() 		3303004000NRG24280620231351402 28/06/2023 Panchuram 3303004WL031408 Panchuram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081152 PANCH RAM SAHU S/O SUKUL RAM SAHU BANK OF BARODA(606985)
237 BERLA CH-03-004-022-001/44-B
() 		3303004000NRG24280620231351405 28/06/2023 Laxmi 3303004WL031408 Laxmi 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080752 LAXNI GAYAKWAD HATPAN BANK OF BARODA(606985)
238 BERLA CH-03-004-022-001/44-B
() 		3303004000NRG24280620231351404 28/06/2023 Pramdas 3303004WL031408 Pramdas 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080753 PERM DAS GAYAKWAD HATPAN BANK OF BARODA(606985)
239 BERLA CH-03-004-022-001/45-B
() 		3303004000NRG24280620231351407 28/06/2023 HEMIN BAI 3303004WL031408 HEMIN BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081186 HEMINBAI HUS NANDKUMAR SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-022-001/47-B
() 		3303004000NRG24280620231351408 28/06/2023 Lekhram 3303004WL031408 Lekhram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081236 LEKH RAM SAHU S/O DUKLHA SAHU BANK OF BARODA(606985)
241 BERLA CH-03-004-022-001/47-B
() 		3303004000NRG24280620231351409 28/06/2023 REKHA 3303004WL031408 REKHA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081181 REKHA SAHU WO LEKH RAM SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-022-001/49-B
() 		3303004000NRG24280620231351410 28/06/2023 Lachchu 3303004WL031408 Lachchu 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080796 LACHHU DIWAR HATPAN BANK OF BARODA(606985)
243 BERLA CH-03-004-022-001/49-B
() 		3303004000NRG24280620231351411 28/06/2023 Pusaiya 3303004WL031408 Pusaiya 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080766 PUSAIYA BAI DHIWAR HATPAN BANK OF BARODA(606985)
244 BERLA CH-03-004-022-001/5-B
() 		3303004000NRG24280620231351412 28/06/2023 PUNARAM 3303004WL031408 PUNARAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080964 Mr. PUNARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-022-001/5-B
() 		3303004000NRG24280620231351413 28/06/2023 Radha bai 3303004WL031408 Radha bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080963 RADHA BAI VERMA HATPAN BANK OF BARODA(606985)
246 BERLA CH-03-004-022-001/50-B
() 		3303004000NRG24280620231351415 28/06/2023 Lata Bai 3303004WL031408 Lata Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080754 LATA BAI SAHU HATPAN BANK OF BARODA(606985)
247 BERLA CH-03-004-022-001/50-B
() 		3303004000NRG24280620231351414 28/06/2023 romlal 3303004WL031408 romlal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080755 ROMLAL SAHU HATPAN BANK OF BARODA(606985)
248 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG24280620231351417 28/06/2023 janki 3303004WL031408 janki 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081091 THAN SINGH YADAV S/O RADHESHYAM BANK OF BARODA(606985)
249 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG24280620231351416 28/06/2023 RADHESHYAM 3303004WL031408 RADHESHYAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080961 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-022-001/51-B
() 		3303004000NRG24280620231351418 28/06/2023 thanshing 3303004WL031408 thanshing 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081089 THAN SINGH YADAV S/O RADHESHYAM BANK OF BARODA(606985)
251 BERLA CH-03-004-022-001/52-A
() 		3303004000NRG24280620231351419 28/06/2023 Sohadra bai 3303004WL031408 Sohadra bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081198 SAHODRA BAI SAHU HATPAN BANK OF BARODA(606985)
252 BERLA CH-03-004-022-001/52-A
() 		3303004000NRG24280620231351420 28/06/2023 SUNITA 3303004WL031408 SUNITA 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081250 SUNITA BAI SAHU W/O JITENDRA SAHU BANK OF BARODA(606985)
253 BERLA CH-03-004-022-001/53-B
() 		3303004000NRG24280620231351421 28/06/2023 Rajendra Kumar 3303004WL031408 Rajendra Kumar 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080969 RAJENDER KUMAR KURRE BANK OF BARODA(606985)
254 BERLA CH-03-004-022-001/53-B
() 		3303004000NRG24280620231351422 28/06/2023 Sonam 3303004WL031408 Sonam 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081103 SONAM KURRE W/O RAJENDRA KURRE BANK OF BARODA(606985)
255 BERLA CH-03-004-022-001/56-B
() 		3303004000NRG24280620231351423 28/06/2023 Chitrarekha Bai 3303004WL031408 Chitrarekha Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080827 CHITRAREKHA BAI NAURANGE BANK OF BARODA(606985)
256 BERLA CH-03-004-022-001/59-B
() 		3303004000NRG24280620231351424 28/06/2023 pahalad 3303004WL031408 pahalad 00045 BARB0DBBERL 380 380 Processed 17/07/2023 3502080714 PRAHLAD /NARAD VISHAWKARMA BANK OF BARODA(606985)
257 BERLA CH-03-004-022-001/60-B
() 		3303004000NRG24280620231351425 28/06/2023 BHARAT SAHU 3303004WL031408 BHARAT SAHU 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080720 BHARAT SAHU S/O TORAN BANK OF BARODA(606985)
258 BERLA CH-03-004-022-001/61-B
() 		3303004000NRG24280620231351427 28/06/2023 BEDRAM 3303004WL031408 BEDRAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080708 BEDRAM BANJARE HATPAN BANK OF BARODA(606985)
259 BERLA CH-03-004-022-001/61-B
() 		3303004000NRG24280620231351428 28/06/2023 Malti 3303004WL031408 Malti 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080712 MALTI SATNAMI W/O VEDRAM SATNAMI HATPAA BANK OF BARODA(606985)
260 BERLA CH-03-004-022-001/62-B
() 		3303004000NRG24280620231351429 28/06/2023 PUNNI BAI 3303004WL031408 PUNNI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081054 PUNNI BAI HATPAAN BANK OF BARODA(606985)
261 BERLA CH-03-004-022-001/63-B
() 		3303004000NRG24280620231351430 28/06/2023 savitri 3303004WL031408 savitri 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080976 SAVITRI BAI DEVANGAN BANK OF BARODA(606985)
262 BERLA CH-03-004-022-001/63-B
() 		3303004000NRG24280620231351431 28/06/2023 Surekha 3303004WL031408 Surekha 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080775 Ms. SUREKHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-022-001/64-B
() 		3303004000NRG24280620231351433 28/06/2023 Janaki 3303004WL031408 Janaki 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080967 JANKI SAHU HATPAN BANK OF BARODA(606985)
264 BERLA CH-03-004-022-001/64-B
() 		3303004000NRG24280620231351432 28/06/2023 KEJA BAI 3303004WL031408 KEJA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080968 KEJA BAI W/O AMARSINGH SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG24280620231351435 28/06/2023 KAMEEN BAI 3303004WL031408 KAMEEN BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081049 KAMIN BAI SAHU W/O CHINTA RAM SAHU HATPA BANK OF BARODA(606985)
266 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG24280620231351436 28/06/2023 Ramkumar 3303004WL031408 Ramkumar 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080611 RAMKUMAR SAHU S/O TIRATH RAM BANK OF BARODA(606985)
267 BERLA CH-03-004-022-001/65-B
() 		3303004000NRG24280620231351434 28/06/2023 Thirithram 3303004WL031408 Thirithram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081182 TIRITH RAM SAHU SO RAMADHAR SAHU BANK OF BARODA(606985)
268 BERLA CH-03-004-022-001/66-B
() 		3303004000NRG24280620231351438 28/06/2023 DROPATI BAI 3303004WL031408 DROPATI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080975 DROPTI BAI SAHU W/O MOHTAP SAHU BANK OF BARODA(606985)
269 BERLA CH-03-004-022-001/66-B
() 		3303004000NRG24280620231351437 28/06/2023 Mohtap 3303004WL031408 Mohtap 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080806 MOHTAP SAHU HATPAAN BANK OF BARODA(606985)
270 BERLA CH-03-004-022-001/67-B
() 		3303004000NRG24280620231351439 28/06/2023 gauri bai 3303004WL031408 gauri bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081095 GAORI BAI SAHU HATPAN BANK OF BARODA(606985)
271 BERLA CH-03-004-022-001/7-B
() 		3303004000NRG24280620231351441 28/06/2023 DEVAKI BAI 3303004WL031408 DEVAKI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080837 MS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-022-001/70-B
() 		3303004000NRG24280620231351443 28/06/2023 Puspa bai 3303004WL031408 Puspa bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081154 PUSHPA BANJARE W/O MANHARAN LAL BANJARE BANK OF BARODA(606985)
273 BERLA CH-03-004-022-001/70-B
() 		3303004000NRG24280620231351442 28/06/2023 SOHADRI BAI 3303004WL031408 SOHADRI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081038 SAHODRI SATNAMI HATPAN BANK OF BARODA(606985)
274 BERLA CH-03-004-022-001/72
() 		3303004000NRG24280620231351444 28/06/2023 ANUSUIYA 3303004WL031408 ANUSUIYA 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080578 ANUSHUIYA BAI VERMA HATPAN BANK OF BARODA(606985)
275 BERLA CH-03-004-022-001/72
() 		3303004000NRG24280620231351445 28/06/2023 SHIV KUMAR VERMA 3303004WL031408 SHIV KUMAR VERMA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081106 Mr. CHHATTAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-022-001/73-B
() 		3303004000NRG24280620231351446 28/06/2023 PARDESHNIN 3303004WL031408 PARDESHNIN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081200 PARDESHNEEN INDIAN OVERSEAS BANK(508541)
277 BERLA CH-03-004-022-001/74-A
() 		3303004000NRG24280620231351447 28/06/2023 GANESH DAS MANIKPURI 3303004WL031408 GANESH DAS MANIKPURI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080841 GANESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24280620231351450 28/06/2023 INDRAKUMAR 3303004WL031408 INDRAKUMAR 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081179 INDRA KUMAR SAHU SO MULCHAND SAHU BANK OF BARODA(606985)
279 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24280620231351448 28/06/2023 Mulchand 3303004WL031408 Mulchand 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081046 MULCHAND SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24280620231351449 28/06/2023 Ramkunvar 3303004WL031408 Ramkunvar 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080715 RAM KUNWAR SAHU / MULCHAND BANK OF BARODA(606985)
281 BERLA CH-03-004-022-001/765
() 		3303004000NRG24280620231351455 28/06/2023 Tulsi 3303004WL031408 Tulsi 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081108 TULSI DEWANGAN BANK OF BARODA(606985)
282 BERLA CH-03-004-022-001/77-B
() 		3303004000NRG24280620231351456 28/06/2023 Khediya 3303004WL031408 Khediya 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080643 KHEDIYA BAI VERMA HATPAN BANK OF BARODA(606985)
283 BERLA CH-03-004-022-001/771
() 		3303004000NRG24280620231351460 28/06/2023 JAGESHWARI JOSHI 3303004WL031408 JAGESHWARI JOSHI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081248 JAGESHWARI JOSHI WO MANAK JOSHI BANK OF BARODA(606985)
284 BERLA CH-03-004-022-001/771
() 		3303004000NRG24280620231351459 28/06/2023 MANAK JOSHI 3303004WL031408 MANAK JOSHI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081237 MANAK JOSHI SO POKHAN JOSHI BANK OF BARODA(606985)
285 BERLA CH-03-004-022-001/775
() 		3303004000NRG24280620231351461 28/06/2023 Rekha Hemalal 3303004WL031408 Rekha Hemalal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080843 Mrs. REKHA HEMALAL GAYGWAL CENTRAL BANK OF INDIA(607115)
286 BERLA CH-03-004-022-001/776
() 		3303004000NRG24280620231351463 28/06/2023 Parwati Bai 3303004WL031408 Parwati Bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080839 PARWATI BAI SAHU WO RAMESHAR SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-022-001/776
() 		3303004000NRG24280620231351462 28/06/2023 RAMESHWAR SAHU 3303004WL031408 RAMESHWAR SAHU 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081109 RAMESHAR SAHU S/O MANGLU SAHU BANK OF BARODA(606985)
288 BERLA CH-03-004-022-001/78-A
() 		3303004000NRG24280620231351464 28/06/2023 JUGAN 3303004WL031408 JUGAN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080833 JUGAN BAI DEWAGAN HATPAN BANK OF BARODA(606985)
289 BERLA CH-03-004-022-001/79-B
() 		3303004000NRG24280620231351465 28/06/2023 JAGMOHAN 3303004WL031408 JAGMOHAN 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080666 JAGMOHAN SAHU HATPAN BANK OF BARODA(606985)
290 BERLA CH-03-004-022-001/79-B
() 		3303004000NRG24280620231351466 28/06/2023 PANCHBATI 3303004WL031408 PANCHBATI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080665 PANCH BATI SAHU HATPAN BANK OF BARODA(606985)
291 BERLA CH-03-004-022-001/8-B
() 		3303004000NRG24280620231351467 28/06/2023 Madhu 3303004WL031408 Madhu 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081039 MADHU BANJARE W/O LEKHU RAM BANJARE HATP BANK OF BARODA(606985)
292 BERLA CH-03-004-022-001/80-B
() 		3303004000NRG24280620231351468 28/06/2023 SAKHARAM 3303004WL031408 SAKHARAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080824 SAKHA RAM SAHU HATPAN BANK OF BARODA(606985)
293 BERLA CH-03-004-022-001/80-B
() 		3303004000NRG24280620231351469 28/06/2023 Sarsvati 3303004WL031408 Sarsvati 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081058 SARSWATI SAHU HATPAN BANK OF BARODA(606985)
294 BERLA CH-03-004-022-001/81-B
() 		3303004000NRG24280620231351470 28/06/2023 DURGESH KUMAR 3303004WL031408 DURGESH KUMAR 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080838 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
295 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG24280620231351471 28/06/2023 BHIKHAM 3303004WL031408 BHIKHAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080962 Mr. BHIKHAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG24280620231351472 28/06/2023 DEVBATI 3303004WL031408 DEVBATI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080805 DEVBATI BAI SAHU HATPAN BANK OF BARODA(606985)
297 BERLA CH-03-004-022-001/82-B
() 		3303004000NRG24280620231351473 28/06/2023 SLILA 3303004WL031408 SLILA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080610 SEELA SAHU W/O BHUPENDRA SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-022-001/84-B
() 		3303004000NRG24280620231351475 28/06/2023 PARAS 3303004WL031408 PARAS 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081059 PARAS SATNAMI S/O JITRAM SATNAMI BANK OF BARODA(606985)
299 BERLA CH-03-004-022-001/84-B
() 		3303004000NRG24280620231351474 28/06/2023 TIRITH BAI 3303004WL031408 TIRITH BAI 00045 BARB0DBBERL 190 190 Processed 17/07/2023 3502080970 TIRATH BAI SATNAMI HATPAN BANK OF BARODA(606985)
300 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG24280620231351477 28/06/2023 KALA BAI 3303004WL031408 KALA BAI 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080973 PARDESHI RAM SAHU S/O KALI RAM SAHU BANK OF BARODA(606985)
301 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG24280620231351476 28/06/2023 PARDESHI RAM SAHU 3303004WL031408 PARDESHI RAM SAHU 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081116 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG24280620231351480 28/06/2023 BABLULAL 3303004WL031408 BABLULAL 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081196 Mr. BABULAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG24280620231351479 28/06/2023 GODAWARI BAI 3303004WL031408 GODAWARI BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080916 GODAVRI BANJARE HATPAAN BANK OF BARODA(606985)
304 BERLA CH-03-004-022-001/87-B
() 		3303004000NRG24280620231351481 28/06/2023 RAJKUMARI 3303004WL031408 RAJKUMARI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081120 RAJKUMAR BANJARE W/O BABULAL BANJARE BANK OF BARODA(606985)
305 BERLA CH-03-004-022-001/88-B
() 		3303004000NRG24280620231351482 28/06/2023 PHIRANTA 3303004WL031408 PHIRANTA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080719 FIRNTA SAHU S/O JHANGLU SAHU BANK OF BARODA(606985)
306 BERLA CH-03-004-022-001/9-B
() 		3303004000NRG24280620231351484 28/06/2023 MAINA 3303004WL031408 MAINA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080699 MAINA BANJARE W/O SANTOSH KUMAR BANJARE BANK OF BARODA(606985)
307 BERLA CH-03-004-022-001/9-B
() 		3303004000NRG24280620231351483 28/06/2023 SANTOSH KUMAR 3303004WL031408 SANTOSH KUMAR 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080974 SANTOSH KUMAR BANJARE BANK OF BARODA(606985)
308 BERLA CH-03-004-022-001/90-B
() 		3303004000NRG24280620231351486 28/06/2023 gaindram 3303004WL031408 gaindram 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081229 GAENDA RAM SAHU HATPAN BANK OF BARODA(606985)
309 BERLA CH-03-004-022-001/90-B
() 		3303004000NRG24280620231351485 28/06/2023 SEEMA BAI 3303004WL031408 SEEMA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081113 SEEMA SAHU WO GAJENDRA SAHU BANK OF BARODA(606985)
310 BERLA CH-03-004-022-001/91-B
() 		3303004000NRG24280620231351487 28/06/2023 ASHWANI 3303004WL031408 ASHWANI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081157 ASHWANI SAHU S/O NARAYAN SAHU HATPAAN BANK OF BARODA(606985)
311 BERLA CH-03-004-022-001/91-B
() 		3303004000NRG24280620231351488 28/06/2023 SAVITA 3303004WL031408 SAVITA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080978 SAVITA SAHU W/O ASHWANI SAHU HATPAAN BANK OF BARODA(606985)
312 BERLA CH-03-004-022-001/92-B
() 		3303004000NRG24280620231351489 28/06/2023 JANKI 3303004WL031408 JANKI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080751 JANKI BAI SAHU HATPAN BANK OF BARODA(606985)
313 BERLA CH-03-004-022-001/93
() 		3303004000NRG24280620231351492 28/06/2023 Amrika 3303004WL031408 Amrika 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080763 AMRIKA BAI SAHU W/O GAUKARAN BANK OF BARODA(606985)
314 BERLA CH-03-004-022-001/93
() 		3303004000NRG24280620231351491 28/06/2023 Gaukaran 3303004WL031408 Gaukaran 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081036 Mr. GAUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-022-001/94-B
() 		3303004000NRG24280620231351493 28/06/2023 DOMAR 3303004WL031408 DOMAR 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081056 Mr. DOMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BERLA CH-03-004-022-001/94-B
() 		3303004000NRG24280620231351494 28/06/2023 GALESHIYA 3303004WL031408 GALESHIYA 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502081233 GANESIYA SAHU HATPAN BANK OF BARODA(606985)
317 BERLA CH-03-004-022-001/95-B
() 		3303004000NRG24280620231351496 28/06/2023 RAJMAT 3303004WL031408 RAJMAT 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080895 RAJMAT SAHU HATPAN BANK OF BARODA(606985)
318 BERLA CH-03-004-022-001/95-B
() 		3303004000NRG24280620231351495 28/06/2023 SANTURAM 3303004WL031408 SANTURAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080959 SANTU RAM SAHU BANK OF BARODA(606985)
319 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG24280620231351497 28/06/2023 BHUNESHWAR 3303004WL031408 BHUNESHWAR 00045 BARB0DBBERL 760 760 Processed 17/07/2023 3502080700 BHUNESWAR DHOBI HATPAN BANK OF BARODA(606985)
320 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG24280620231351499 28/06/2023 Mukesh Kumar 3303004WL031408 Mukesh Kumar 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081239 MUKESH KUMAR NIRMALKAR BANK OF BARODA(606985)
321 BERLA CH-03-004-022-001/96-B
() 		3303004000NRG24280620231351498 28/06/2023 SUSHILA BAI 3303004WL031408 SUSHILA BAI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080758 SUSHILA NIRMALKAR W/O BHUNESWARI BANK OF BARODA(606985)
322 BERLA CH-03-004-022-001/97-B
() 		3303004000NRG24280620231351500 28/06/2023 KHELURAM 3303004WL031408 KHELURAM 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080669 KHELU RAM NILMALKAR HATPAN BANK OF BARODA(606985)
323 BERLA CH-03-004-022-001/97-B
() 		3303004000NRG24280620231351501 28/06/2023 Ramla bai 3303004WL031408 Ramla bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081228 RAMLA NILMALKAR HATPAN BANK OF BARODA(606985)
324 BERLA CH-03-004-022-001/98-B
() 		3303004000NRG24280620231351503 28/06/2023 gulapa bai 3303004WL031408 gulapa bai 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081183 GULAPA SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
325 BERLA CH-03-004-022-001/98-B
() 		3303004000NRG24280620231351502 28/06/2023 ramkumar 3303004WL031408 ramkumar 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081035 RAM KUMAR SAHU S/O LAKHAN LAL SAHU BANK OF BARODA(606985)
326 BERLA CH-03-004-022-001/99-C
() 		3303004000NRG24280620231351505 28/06/2023 Janaki 3303004WL031408 Janaki 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080718 JANKI SAHU W/O PREMLAL SAHU BANK OF BARODA(606985)
327 BERLA CH-03-004-022-001/99-C
() 		3303004000NRG24280620231351504 28/06/2023 Premlal 3303004WL031408 Premlal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502080716 PREMLAL S/O DEVCHARAN SAHU BANK OF BARODA(606985)
328 BERLA CH-03-004-022-002/10-A
() 		3303004000NRG24280620231347931 28/06/2023 LATA BAI 3303004WL031324 LATA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081225 LATA YADAV / SANJU BANK OF BARODA(606985)
329 BERLA CH-03-004-022-002/10-A
() 		3303004000NRG24280620231347932 28/06/2023 Sevak Ram 3303004WL031324 Sevak Ram 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081221 MR SEWAK RAM YADAW STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-022-002/100
() 		3303004000NRG24280620231347934 28/06/2023 MEMSINGH 3303004WL031324 MEMSINGH 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080576 NEMSINGH SAHU S/O TULASI BANK OF BARODA(606985)
331 BERLA CH-03-004-022-002/100
() 		3303004000NRG24280620231347933 28/06/2023 REKHA 3303004WL031324 REKHA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080570 REKHABAI HUS NEMSING SAHU BANK OF BARODA(606985)
332 BERLA CH-03-004-022-002/101
() 		3303004000NRG24280620231347935 28/06/2023 GIRIJA 3303004WL031324 GIRIJA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080809 GIRIJA BAI SAHU S/O RATIRAM SAHU BANK OF BARODA(606985)
333 BERLA CH-03-004-022-002/103
() 		3303004000NRG24280620231347936 28/06/2023 khemsingh 3303004WL031324 khemsingh 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081214 KHEM SINGH RAJPOOT / RAM SINGH BANK OF BARODA(606985)
334 BERLA CH-03-004-022-002/105
() 		3303004000NRG24280620231347937 28/06/2023 Santosh 3303004WL031324 Santosh 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081210 SANTOSH KUMAR SAHU S/O POKHAN SAHU BANK OF BARODA(606985)
335 BERLA CH-03-004-022-002/11-A
() 		3303004000NRG24280620231347941 28/06/2023 magtin 3303004WL031324 magtin 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080760 MANGATIN W/O DHALSINGH YADAV BANK OF BARODA(606985)
336 BERLA CH-03-004-022-002/111
() 		3303004000NRG24280620231347943 28/06/2023 Kudan 3303004WL031324 Kudan 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080575 KUNDAN BAI SAHU W/O KUNVAR SAHU BANK OF BARODA(606985)
337 BERLA CH-03-004-022-002/113
() 		3303004000NRG24280620231347945 28/06/2023 SUKVARO 3303004WL031324 SUKVARO 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080990 SUKWARO BAI YADAV WO MANHARAN YADAV BANK OF BARODA(606985)
338 BERLA CH-03-004-022-002/118-A
() 		3303004000NRG24280620231347946 28/06/2023 Bharat 3303004WL031324 Bharat 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081224 BHARAT LAL SINHA S/O BAJU RAM SINHA BANK OF BARODA(606985)
339 BERLA CH-03-004-022-002/12-A
() 		3303004000NRG24280620231347948 28/06/2023 Arun 3303004WL031324 Arun 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080571 ARUN SAHU / BHARAT BANK OF BARODA(606985)
340 BERLA CH-03-004-022-002/12-A
() 		3303004000NRG24280620231347947 28/06/2023 BHARAT 3303004WL031324 BHARAT 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080653 BHARAT LAL SAHU S/O MANRAKHAN SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-022-002/121
() 		3303004000NRG24280620231347951 28/06/2023 Urmila 3303004WL031324 Urmila 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080980 URMILA BAI HUS DILESHVAR BHATRI BANK OF BARODA(606985)
342 BERLA CH-03-004-022-002/124
() 		3303004000NRG24280620231347953 28/06/2023 Geeta 3303004WL031324 Geeta 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081115 GITABAI HUS GOPALRAM SAHU BANK OF BARODA(606985)
343 BERLA CH-03-004-022-002/126
() 		3303004000NRG24280620231347954 28/06/2023 Chhannu 3303004WL031324 Chhannu 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080983 CHHANNULAL FAT BAJURAM SINHA BANK OF BARODA(606985)
344 BERLA CH-03-004-022-002/133
() 		3303004000NRG24280620231347959 28/06/2023 CHHATRA PAL 3303004WL031324 CHHATRA PAL 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081178 CHHATRAPAL KUMAR YADAV BANK OF BARODA(606985)
345 BERLA CH-03-004-022-002/134
() 		3303004000NRG24280620231347960 28/06/2023 CHOVA 3303004WL031324 CHOVA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080923 CHOWA RAM S/O FHERA RAM BANK OF BARODA(606985)
346 BERLA CH-03-004-022-002/14-A
() 		3303004000NRG24280620231347963 28/06/2023 SAROJ BAI 3303004WL031324 SAROJ BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080563 SAROJ BAI SINHA KARAMAL BANK OF BARODA(606985)
347 BERLA CH-03-004-022-002/140
() 		3303004000NRG24280620231347965 28/06/2023 BIMLA BAI 3303004WL031324 BIMLA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081227 BIMLA BAI BHATARI BANK OF BARODA(606985)
348 BERLA CH-03-004-022-002/140
() 		3303004000NRG24280620231347964 28/06/2023 Gajanand 3303004WL031324 Gajanand 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080981 GAJANAND FAT MAHADEV BANK OF BARODA(606985)
349 BERLA CH-03-004-022-002/146
() 		3303004000NRG24280620231347967 28/06/2023 DEEPMALA RAJPUT 3303004WL031324 DEEPMALA RAJPUT 00045 BARB0DBBERL 140 140 Processed 17/07/2023 3502080925 MRS DEEPMALA RAJPUT STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG24280620231347969 28/06/2023 BISALIK 3303004WL031324 BISALIK 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080658 BISALIK SAHU KARAMAL BANK OF BARODA(606985)
351 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG24280620231347970 28/06/2023 JAMBAI 3303004WL031324 JAMBAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080757 JAM BAI SAHU KARAMAL BANK OF BARODA(606985)
352 BERLA CH-03-004-022-002/15-A
() 		3303004000NRG24280620231347971 28/06/2023 PARAGA 3303004WL031324 PARAGA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080573 PARAGA SAHU / DASHRATH BANK OF BARODA(606985)
353 BERLA CH-03-004-022-002/155
() 		3303004000NRG24280620231347972 28/06/2023 PARMILA BAI 3303004WL031324 PARMILA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080979 PARMILA HUS DHANRAJ JOSHI BANK OF BARODA(606985)
354 BERLA CH-03-004-022-002/16-A
() 		3303004000NRG24280620231347974 28/06/2023 SOHADRA 3303004WL031324 SOHADRA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080574 SOHADRA MEHAR / SANAT BANK OF BARODA(606985)
355 BERLA CH-03-004-022-002/17-A
() 		3303004000NRG24280620231347977 28/06/2023 Parvati 3303004WL031324 Parvati 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080773 PARWATI BAI YADAV KARAMAL BANK OF BARODA(606985)
356 BERLA CH-03-004-022-002/19-A
() 		3303004000NRG24280620231347979 28/06/2023 Dulaurin 3303004WL031324 Dulaurin 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081190 DULAORIN SAHU BANK OF BARODA(606985)
357 BERLA CH-03-004-022-002/19-A
() 		3303004000NRG24280620231347978 28/06/2023 SANTOSH 3303004WL031324 SANTOSH 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080988 SANTOSH SAHU / JAGDISH SAHU BANK OF BARODA(606985)
358 BERLA CH-03-004-022-002/24-A
() 		3303004000NRG24280620231347980 28/06/2023 RAMSHILA BAI 3303004WL031324 RAMSHILA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080922 RAMSHILA SAHU W/O GANESH SAHU BANK OF BARODA(606985)
359 BERLA CH-03-004-022-002/24-A
() 		3303004000NRG24280620231347981 28/06/2023 TULARAM 3303004WL031324 TULARAM 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081226 MR TULARAM SAHU STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-022-002/25-A
() 		3303004000NRG24280620231347982 28/06/2023 REKHA 3303004WL031324 REKHA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080651 REKHA DEWANGAN / RUPESH BANK OF BARODA(606985)
361 BERLA CH-03-004-022-002/26-A
() 		3303004000NRG24280620231347983 28/06/2023 BISAKHA 3303004WL031324 BISAKHA 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081211 BISHAKHA DEWANGAN/ KAMAL BANK OF BARODA(606985)
362 BERLA CH-03-004-022-002/27-A
() 		3303004000NRG24280620231347984 28/06/2023 Sarswati bai 3303004WL031324 Sarswati bai 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080613 SARSWATI BAI DEVANGAN KARAMAL BANK OF BARODA(606985)
363 BERLA CH-03-004-022-002/29-A
() 		3303004000NRG24280620231347985 28/06/2023 NEERA BAI 3303004WL031324 NEERA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080569 MS NEERA BAI STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-022-002/3-A
() 		3303004000NRG24280620231347986 28/06/2023 Ramshila bai 3303004WL031324 Ramshila bai 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081050 RAMSHILA BAI BANK OF BARODA(606985)
365 BERLA CH-03-004-022-002/30-A
() 		3303004000NRG24280620231347988 28/06/2023 GAUTARHEEN 3303004WL031324 GAUTARHEEN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080560 GAUTARHEEN BAI SATNAMI KARAMAL BANK OF BARODA(606985)
366 BERLA CH-03-004-022-002/30-A
() 		3303004000NRG24280620231347987 28/06/2023 THANSINGH 3303004WL031324 THANSINGH 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081174 THANSINGH SATNAMI S/O MANSING BANK OF BARODA(606985)
367 BERLA CH-03-004-022-002/31-A
() 		3303004000NRG24280620231347989 28/06/2023 MEGHNATH 3303004WL031324 MEGHNATH 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080657 MEGHNATH RAJPOOT KARAMAL BANK OF BARODA(606985)
368 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG24280620231347993 28/06/2023 BHUKHIYA BAI 3303004WL031324 BHUKHIYA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080799 BHUKHIYA SINHA / SANTOSH BANK OF BARODA(606985)
369 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG24280620231347992 28/06/2023 SANTOSH KUMAR 3303004WL031324 SANTOSH KUMAR 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080798 SANTOSH SINHA/ AAJU RAM BANK OF BARODA(606985)
370 BERLA CH-03-004-022-002/36-A
() 		3303004000NRG24280620231347995 28/06/2023 Balram 3303004WL031324 Balram 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502080568 BALRAM SINHA BANK OF BARODA(606985)
371 BERLA CH-03-004-022-002/37-A
() 		3303004000NRG24280620231347996 28/06/2023 Narottam 3303004WL031324 Narottam 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502080920 NAROTAM SINHA KARAMAL BANK OF BARODA(606985)
372 BERLA CH-03-004-022-002/38-A
() 		3303004000NRG24280620231347998 28/06/2023 Kasturi 3303004WL031324 Kasturi 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081207 MR KASTURI YADAV STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-022-002/38-A
() 		3303004000NRG24280620231347997 28/06/2023 Nohar sih 3303004WL031324 Nohar sih 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080567 NOHAR SINGH YADAV KARAMAL BANK OF BARODA(606985)
374 BERLA CH-03-004-022-002/39-A
() 		3303004000NRG24280620231347999 28/06/2023 HEMEEN BAI 3303004WL031324 HEMEEN BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081202 HEMIN BAI YADAV KARAMAL BANK OF BARODA(606985)
375 BERLA CH-03-004-022-002/46-A
() 		3303004000NRG24280620231348005 28/06/2023 SUKHWANTEEN 3303004WL031324 SUKHWANTEEN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080523 SUKHBANTEEN BAI SATNAMI KARAMAL BANK OF BARODA(606985)
376 BERLA CH-03-004-022-002/47-A
() 		3303004000NRG24280620231348006 28/06/2023 CHHEDURAM 3303004WL031324 CHHEDURAM 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081206 CHHEDURAM FAT GUHARAM BANK OF BARODA(606985)
377 BERLA CH-03-004-022-002/47-A
() 		3303004000NRG24280620231348007 28/06/2023 Purnima 3303004WL031324 Purnima 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081212 PURNIMABAI HIU GAIDRAM LOHAR BANK OF BARODA(606985)
378 BERLA CH-03-004-022-002/48-A
() 		3303004000NRG24280620231348008 28/06/2023 KANTI BAI 3303004WL031324 KANTI BAI 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502080559 KANTI BAI SATNAMI KARAMAL BANK OF BARODA(606985)
379 BERLA CH-03-004-022-002/49-A
() 		3303004000NRG24280620231348010 28/06/2023 GAYATRI BAI SAHU 3303004WL031324 GAYATRI BAI SAHU 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080991 GAYATRI BAI SAHU W/O HULAS SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-022-002/49-A
() 		3303004000NRG24280620231348009 28/06/2023 HULASHRAM 3303004WL031324 HULASHRAM 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080577 HULASH SAHU BANK OF BARODA(606985)
381 BERLA CH-03-004-022-002/52-A
() 		3303004000NRG24280620231348014 28/06/2023 Dulari bai 3303004WL031324 Dulari bai 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080566 DULARI BAI SINHA KARAMAL BANK OF BARODA(606985)
382 BERLA CH-03-004-022-002/54-A
() 		3303004000NRG24280620231348016 28/06/2023 KHELAWAN 3303004WL031324 KHELAWAN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081208 KHELAVAN SINHA KARAMAL BANK OF BARODA(606985)
383 BERLA CH-03-004-022-002/55-A
() 		3303004000NRG24280620231348017 28/06/2023 DEVKUWAR 3303004WL031324 DEVKUWAR 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081204 DEV KUWAR BAI YADAV KARAMAL BANK OF BARODA(606985)
384 BERLA CH-03-004-022-002/56-A
() 		3303004000NRG24280620231348019 28/06/2023 Bimla bai 3303004WL031324 Bimla bai 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080526 VIMLA BAI MANIKPURI KARAMAL BANK OF BARODA(606985)
385 BERLA CH-03-004-022-002/56-A
() 		3303004000NRG24280620231348018 28/06/2023 SUKHANANDAN 3303004WL031324 SUKHANANDAN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081102 SUKHNANDAN MANIKPURI S/O SUKHI RAM BANK OF BARODA(606985)
386 BERLA CH-03-004-022-002/57-A
() 		3303004000NRG24280620231348020 28/06/2023 ANKALHEEN 3303004WL031324 ANKALHEEN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080774 ANKALHEEN BAI YADAV KARAMAL BANK OF BARODA(606985)
387 BERLA CH-03-004-022-002/58-A
() 		3303004000NRG24280620231348023 28/06/2023 GAGOTARI 3303004WL031324 GAGOTARI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080564 GANGOTRI BAI SATNAMI KARRAMAL BANK OF BARODA(606985)
388 BERLA CH-03-004-022-002/58-A
() 		3303004000NRG24280620231348022 28/06/2023 PUNNI 3303004WL031324 PUNNI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080654 PUNNI LAL SATNAMI KARAMAL BANK OF BARODA(606985)
389 BERLA CH-03-004-022-002/59-A
() 		3303004000NRG24280620231348024 28/06/2023 Chandrabati 3303004WL031324 Chandrabati 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080662 CHANDRAVATI SAHU W/O MOHAN SAHU BANK OF BARODA(606985)
390 BERLA CH-03-004-022-002/59-A
() 		3303004000NRG24280620231348025 28/06/2023 Mohan lal 3303004WL031324 Mohan lal 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081203 MOHAN LAL SAHU BANK OF BARODA(606985)
391 BERLA CH-03-004-022-002/6-A
() 		3303004000NRG24280620231348026 28/06/2023 SHIVNARAYAN 3303004WL031324 SHIVNARAYAN 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502080524 SHIV NARAYAN SINHA KARAMAL BANK OF BARODA(606985)
392 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG24280620231348029 28/06/2023 ANKALHEEN 3303004WL031324 ANKALHEEN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080797 ANKALHEEN SAHU KARAMAL BANK OF BARODA(606985)
393 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG24280620231348028 28/06/2023 JAGATRAM 3303004WL031324 JAGATRAM 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080656 JAGAT RAM SAHU KARAMAL BANK OF BARODA(606985)
394 BERLA CH-03-004-022-002/62-A
() 		3303004000NRG24280620231348030 28/06/2023 MOHANLAL 3303004WL031324 MOHANLAL 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080807 MOHAN SAHU S/O JAGAT RAM SAHU BANK OF BARODA(606985)
395 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG24280620231348031 28/06/2023 MOHAN 3303004WL031324 MOHAN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080921 MOHAN S/O SUKHIDAS BANK OF BARODA(606985)
396 BERLA CH-03-004-022-002/65-A
() 		3303004000NRG24280620231348033 28/06/2023 Manju bai 3303004WL031324 Manju bai 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080924 MANJU SINHA W/O MANOJ SINHA BANK OF BARODA(606985)
397 BERLA CH-03-004-022-002/67-A
() 		3303004000NRG24280620231348035 28/06/2023 JETHIYA LAHRE 3303004WL031324 JETHIYA LAHRE 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081197 JETHIYA LAHARE BANK OF BARODA(606985)
398 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG24280620231348036 28/06/2023 BISAMBHAR 3303004WL031324 BISAMBHAR 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081209 VISAMBAR BANK OF BARODA(606985)
399 BERLA CH-03-004-022-002/7-A
() 		3303004000NRG24280620231348037 28/06/2023 JAM BAI 3303004WL031324 JAM BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080562 JAMBAI SATNAMI KARAMAL BANK OF BARODA(606985)
400 BERLA CH-03-004-022-002/70-A
() 		3303004000NRG24280620231348038 28/06/2023 CHUNNI BAI 3303004WL031324 CHUNNI BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080528 CHUNNI BAI SINHA KARAMAL BANK OF BARODA(606985)
401 BERLA CH-03-004-022-002/71-A
() 		3303004000NRG24280620231348039 28/06/2023 KUMARI 3303004WL031324 KUMARI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080525 KUMARI BAI SINHA KARAMAL BANK OF BARODA(606985)
402 BERLA CH-03-004-022-002/71-A
() 		3303004000NRG24280620231348040 28/06/2023 Peela ram 3303004WL031324 Peela ram 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080919 MR PILARAM SINHA STATE BANK OF INDIA(508548)
403 BERLA CH-03-004-022-002/73-A
() 		3303004000NRG24280620231348042 28/06/2023 Dhanbai 3303004WL031324 Dhanbai 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502080645 DHAN BAI SINHA W/O KHEDU RAM SINHA BANK OF BARODA(606985)
404 BERLA CH-03-004-022-002/73-A
() 		3303004000NRG24280620231348041 28/06/2023 KHEDURAM 3303004WL031324 KHEDURAM 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080655 KHEDU RAM SINHA KARAMAL BANK OF BARODA(606985)
405 BERLA CH-03-004-022-002/74-A
() 		3303004000NRG24280620231348043 28/06/2023 KARTIKRAM 3303004WL031324 KARTIKRAM 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502080647 Mr. KARTIK RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-022-002/74-A
() 		3303004000NRG24280620231348044 28/06/2023 PUSHPA BAI 3303004WL031324 PUSHPA BAI 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502081213 MS PUSHPA SINHA STATE BANK OF INDIA(508548)
407 BERLA CH-03-004-022-002/76-A
() 		3303004000NRG24280620231348047 28/06/2023 JANAKI 3303004WL031324 JANAKI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080561 JANKI BAI SAHU KARAMAL BANK OF BARODA(606985)
408 BERLA CH-03-004-022-002/78-A
() 		3303004000NRG24280620231348049 28/06/2023 KUMARI 3303004WL031324 KUMARI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080521 KUMARI YADAV / LILADHAR BANK OF BARODA(606985)
409 BERLA CH-03-004-022-002/82-A
() 		3303004000NRG24280620231348053 28/06/2023 SHATRUHAN 3303004WL031324 SHATRUHAN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080556 SHATRUHAN SINHA S/O MEHTRU SINHA BANK OF BARODA(606985)
410 BERLA CH-03-004-022-002/83-A
() 		3303004000NRG24280620231348054 28/06/2023 sushila 3303004WL031324 sushila 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080527 SHUSHILA SAHU W/O KUNJU SAHU BANK OF BARODA(606985)
411 BERLA CH-03-004-022-002/84-A
() 		3303004000NRG24280620231348056 28/06/2023 Bisahat 3303004WL031324 Bisahat 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080989 BISHAT SAHU KARAMAL BANK OF BARODA(606985)
412 BERLA CH-03-004-022-002/84-A
() 		3303004000NRG24280620231348055 28/06/2023 DULARI BAI 3303004WL031324 DULARI BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081047 DULARI BAI SAHU KARAMAL BANK OF BARODA(606985)
413 BERLA CH-03-004-022-002/87-A
() 		3303004000NRG24280620231348057 28/06/2023 Sampatiya 3303004WL031324 Sampatiya 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080982 SAMPATIYABAI HUS DUKHAHARAN BANK OF BARODA(606985)
414 BERLA CH-03-004-022-002/89-A
() 		3303004000NRG24280620231348059 28/06/2023 Devaki 3303004WL031324 Devaki 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081187 DEVAKI SINHA WO DINESH SINHA BANK OF BARODA(606985)
415 BERLA CH-03-004-022-002/89-A
() 		3303004000NRG24280620231348060 28/06/2023 DINESH KUMAR 3303004WL031324 DINESH KUMAR 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081222 DINESH KUMAR SINHA S/O CHHANNU RAM SINHA BANK OF BARODA(606985)
416 BERLA CH-03-004-022-002/9-A
() 		3303004000NRG24280620231348061 28/06/2023 MILAUTEEN 3303004WL031324 MILAUTEEN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081205 MELOTIN BAI SAHU W/O SITA RAM SAHU BANK OF BARODA(606985)
417 BERLA CH-03-004-022-002/90-A
() 		3303004000NRG24280620231348063 28/06/2023 ANIL KUMAR SEN 3303004WL031324 ANIL KUMAR SEN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080984 ANIL KUMAR SEN BANK OF BARODA(606985)
418 BERLA CH-03-004-022-002/92-A
() 		3303004000NRG24280620231348064 28/06/2023 Saroj 3303004WL031324 Saroj 00045 BARB0DBBERL 280 280 Processed 17/07/2023 3502081114 SAROJ BAI HUS BALRAM VERMA BANK OF BARODA(606985)
419 BERLA CH-03-004-022-002/93-A
() 		3303004000NRG24280620231348065 28/06/2023 laxan 3303004WL031324 laxan 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080987 LACHHAN W/O KRISHNA BANK OF BARODA(606985)
420 BERLA CH-03-004-022-002/94-A
() 		3303004000NRG24280620231348067 28/06/2023 JAMBAI 3303004WL031324 JAMBAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080802 JAMBAI SINHA W/O MEHTRU SINHA BANK OF BARODA(606985)
421 BERLA CH-03-004-022-002/94-A
() 		3303004000NRG24280620231348066 28/06/2023 Ramniya bai 3303004WL031324 Ramniya bai 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080652 RAMANIYA SINHA / RAM BIHARI BANK OF BARODA(606985)
422 BERLA CH-03-004-022-002/96
() 		3303004000NRG24280620231348068 28/06/2023 KUMARI 3303004WL031324 KUMARI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080664 KUMARI BAI SAHU SO BHAGVAN SINGH SAHU BANK OF BARODA(606985)
423 BERLA CH-03-004-022-002/97-A
() 		3303004000NRG24280620231348069 28/06/2023 KIRTAN 3303004WL031324 KIRTAN 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080572 KIRTAN MARKAM / JETHU RAM BANK OF BARODA(606985)
424 BERLA CH-03-004-022-002/99
() 		3303004000NRG24280620231348070 28/06/2023 Rakesh 3303004WL031324 Rakesh 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080565 RAKESH SATNAMI KARAAMAL BANK OF BARODA(606985)
425 BERLA CH-03-004-029-001/124-A
() 		3303004000NRG24280620231346951 28/06/2023 VIPAT 3303004WL031292 VIPAT 00045 BARB0DBBERL 1547 1547 Processed 17/07/2023 3502080904 VIPAT KUMAR SAHU S/O DUKALU RAM SAHU BANK OF BARODA(606985)
426 BERLA CH-03-004-029-001/305
() 		3303004000NRG24280620231346953 28/06/2023 KAMALNARAYAN 3303004WL031292 KAMALNARAYAN 00045 BARB0DBBERL 1547 1547 Processed 17/07/2023 3502081220 Mr. KAMAL NARAYAN PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BERLA CH-03-004-029-001/351
() 		3303004000NRG24280620231346954 28/06/2023 SARITA 3303004WL031292 SARITA 00045 BARB0DBBERL 1547 1547 Processed 17/07/2023 3502081034 SARITA PARGANIHA WO RISHI KUMAR PARGANIH BANK OF BARODA(606985)
428 BERLA CH-03-004-029-001/76-A
() 		3303004000NRG24280620231346955 28/06/2023 CHINTAMANI 3303004WL031292 CHINTAMANI 00045 BARB0DBBERL 1547 1547 Processed 17/07/2023 3502081003 CHINTAMANI PARGHANIHA S/O RAMESHWAR PRAS BANK OF BARODA(606985)
429 BERLA CH-03-004-029-001/76-A
() 		3303004000NRG24280620231346956 28/06/2023 NEERA 3303004WL031292 NEERA 00045 BARB0DBBERL 1547 1547 Processed 17/07/2023 3502081033 NIRA PARGANIYA WO CHINTAMANI PARGANIYA BANK OF BARODA(606985)
430 BERLA CH-21-004-022-001/235
() 		3303004000NRG24280620231351506 28/06/2023 Beena 3303004WL031408 Beena 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081195 BINA YADAV BANK OF BARODA(606985)
431 BERLA CH-21-004-022-001/236
() 		3303004000NRG24280620231351507 28/06/2023 ANUPA 3303004WL031408 ANUPA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081105 MISS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
432 BERLA CH-21-004-022-001/237
() 		3303004000NRG24280620231351509 28/06/2023 ANUPA 3303004WL031408 ANUPA 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081040 ANUPA PAAL W/O SURESH PAAL HATPAAN BANK OF BARODA(606985)
433 BERLA CH-21-004-022-001/237
() 		3303004000NRG24280620231351508 28/06/2023 Suresh Pal 3303004WL031408 Suresh Pal 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081230 SURESH PAAL S/O CHETAN PAAL HATPAAN BANK OF BARODA(606985)
434 BERLA CH-21-004-022-001/238
() 		3303004000NRG24280620231351510 28/06/2023 RUKHMANI 3303004WL031408 RUKHMANI 00045 BARB0DBBERL 950 950 Processed 17/07/2023 3502081100 RUKHMANI VERMA W/O TEK RAM VERMA BANK OF BARODA(606985)
435 BERLA CH-21-004-022-001/243
() 		3303004000NRG24280620231351513 28/06/2023 Dulendra 3303004WL031408 Dulendra 00045 BARB0DBBERL 570 570 Processed 17/07/2023 3502081117 DULENDRA KUMAR S/O ISHWAR SAHU BANK OF BARODA(606985)
436 BERLA CH-21-004-022-002/164
() 		3303004000NRG24280620231348072 28/06/2023 Kachari 3303004WL031324 Kachari 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081223 MS KACHARI BAI SINHA STATE BANK OF INDIA(508548)
437 BERLA CH-21-004-022-002/165
() 		3303004000NRG24280620231348073 28/06/2023 LATA BAI 3303004WL031324 LATA BAI 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081048 LATA BAI YADAV KARAMAL BANK OF BARODA(606985)
438 BERLA CH-21-004-022-002/166
() 		3303004000NRG24280620231348074 28/06/2023 Dipali Yadav 3303004WL031324 Dipali Yadav 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081119 DIPALI YADAV W/O CHAMPA LAL BANK OF BARODA(606985)
439 BERLA CH-21-004-022-002/167
() 		3303004000NRG24280620231348075 28/06/2023 LALA RAM 3303004WL031324 LALA RAM 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502080812 LALARAM CHANDEL S/O RAMSINGH CHANDEL BANK OF BARODA(606985)
440 BERLA CH-21-004-022-002/167
() 		3303004000NRG24280620231348076 28/06/2023 Yashoda 3303004WL031324 Yashoda 00045 BARB0DBBERL 420 420 Processed 17/07/2023 3502081118 YASHODA BAI CHANDEL W/O LALA RAM BANK OF BARODA(606985)
SubTotal 347535 347535
441 BERLA CH-03-004-027-001/36
() 		3303004000NRG24280620231347181 28/06/2023 MALIKRAM 3303004WL031305 MALIKRAM 00045 BARB0DBSARD 1400 1400 Processed 17/07/2023 3502080887 MALIK RAM NISHAD S/O SURITRAM NISHAD BANK OF BARODA(606985)
442 BERLA CH-03-004-027-001/36
() 		3303004000NRG24280620231347182 28/06/2023 NIRASHA BAI 3303004WL031305 NIRASHA BAI 00045 BARB0DBSARD 1400 1400 Processed 17/07/2023 3502080886 NERASHA BAI W/O MALIK RAM KEWAT BANK OF BARODA(606985)
443 BERLA CH-03-004-027-001/97
() 		3303004000NRG24280620231347183 28/06/2023 PARMESHWAR 3303004WL031305 PARMESHWAR 00045 BARB0DBSARD 1400 1400 Processed 17/07/2023 3502080888 PARMESHWAR SAHU SO MOTI RAM SAHU BANK OF BARODA(606985)
SubTotal 4200 4200
444 BERLA CH-03-004-014-001/269
() 		3303004000NRG24280620231348181 28/06/2023 LATA BHARTI 3303004WL031333 LATA BHARTI 00045 BARB0SAJAXX 1080 1080 Processed 17/07/2023 3502080853 LATA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-015-002/87
() 		3303004000NRG24280620231351728 28/06/2023 Arvind 3303004WL031422 Arvind 00045 BARB0SAJAXX 1768 1768 Processed 17/07/2023 3502080854 Arvind BANK OF BARODA(606985)
SubTotal 2848 2848
446 BERLA CH-03-004-014-001/274
() 		3303004000NRG24280620231348183 28/06/2023 POOJA 3303004WL031333 POOJA 00045 BARB0SARRAI 720 720 Processed 17/07/2023 3502080855 MISS POOJA JOSHI STATE BANK OF INDIA(508548)
SubTotal 720 720
447 BERLA CH-03-004-021-001/164
() 		3303004000NRG24280620231347392 28/06/2023 Poshan Das Jangde 3303004WL031321 Poshan Das Jangde 00048 BKID0009325 900 900 Processed 17/07/2023 3502080903 POSHAN S/O BHAGWAT DAS BANK OF INDIA(508505)
SubTotal 900 900
448 BERLA CH-03-004-014-001/176
() 		3303004000NRG24280620231348172 28/06/2023 RAJKUMAR 3303004WL031333 RAJKUMAR 00051 MAHB0001658 1080 1080 Processed 17/07/2023 3502081072 Mr. RAJKUMAR BARMAN BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
449 BERLA CH-03-004-004-001/13
() 		3303004000NRG24280620231349902 28/06/2023 KAUSHILYA 3303004WL031364 KAUSHILYA 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081071 Mrs. KAUSHILYA BAI BANK OF MAHARASHTRA(607387)
450 BERLA CH-03-004-004-001/148
() 		3303004000NRG24280620231349916 28/06/2023 Vikas 3303004WL031364 Vikas 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080861 Mr. VIKAS KUMAR BANK OF MAHARASHTRA(607387)
451 BERLA CH-03-004-004-001/21
() 		3303004000NRG24280620231349925 28/06/2023 Vinod 3303004WL031364 Vinod 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080862 Mr. VINOD GHIRTHLAHRE BANK OF MAHARASHTRA(607387)
452 BERLA CH-03-004-004-001/24
() 		3303004000NRG24280620231349930 28/06/2023 Kamalkant 3303004WL031364 Kamalkant 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081069 Mr. KAMALKANT YADAV BANK OF MAHARASHTRA(607387)
453 BERLA CH-03-004-004-001/26
() 		3303004000NRG24280620231349933 28/06/2023 rajkumar 3303004WL031364 rajkumar 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081075 Mr. RAJKUMAR SEN BANK OF MAHARASHTRA(607387)
454 BERLA CH-03-004-004-001/3
() 		3303004000NRG24280620231349936 28/06/2023 GANESH RAM 3303004WL031364 GANESH RAM 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081066 Mr. GANESH RAM LOHAR BANK OF MAHARASHTRA(607387)
455 BERLA CH-03-004-004-001/309
() 		3303004000NRG24280620231349940 28/06/2023 AJAY 3303004WL031364 AJAY 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081070 Mr. AJAYA DHRUW BANK OF MAHARASHTRA(607387)
456 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG24280620231349942 28/06/2023 OMKAR 3303004WL031364 OMKAR 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081068 Mr. OMKAR RAM KUMAR BANK OF MAHARASHTRA(607387)
457 BERLA CH-03-004-004-001/34
() 		3303004000NRG24280620231349951 28/06/2023 Deepram 3303004WL031364 Deepram 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081076 Mr. DIP RAM SEN BANK OF MAHARASHTRA(607387)
458 BERLA CH-03-004-004-001/34
() 		3303004000NRG24280620231349952 28/06/2023 Seeta Bai 3303004WL031364 Seeta Bai 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081077 Mrs. SEETA BAI SEN BANK OF MAHARASHTRA(607387)
459 BERLA CH-03-004-004-001/512
() 		3303004000NRG24280620231349975 28/06/2023 CHOVARAM 3303004WL031364 CHOVARAM 00051 MAHB0001746 1530 1530 Processed 17/07/2023 3502081067 Mr. CHOVA RAM NISHAD BANK OF MAHARASHTRA(607387)
460 BERLA CH-03-004-004-001/515
() 		3303004000NRG24280620231349978 28/06/2023 KEJA BAI 3303004WL031364 KEJA BAI 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080863 Mrs. KEJA BAI SEN BANK OF MAHARASHTRA(607387)
461 BERLA CH-03-004-004-002/133
() 		3303004000NRG24280620231349990 28/06/2023 Santoshi 3303004WL031364 Santoshi 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081078 Mrs. SANTOSHI BAI NISHAD W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG24280620231349995 28/06/2023 VIJAY SEN 3303004WL031364 VIJAY SEN 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080865 Mr. VIJAY SEN BANK OF MAHARASHTRA(607387)
463 BERLA CH-03-004-004-002/183
() 		3303004000NRG24280620231350015 28/06/2023 Ishwar Nishad 3303004WL031364 Ishwar Nishad 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081079 Mr. Ishwar Nishad BANK OF MAHARASHTRA(607387)
464 BERLA CH-03-004-004-002/252
() 		3303004000NRG24280620231350018 28/06/2023 Bhavana 3303004WL031364 Bhavana 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080864 Mrs. BHAVANA NIRMALKAR BANK OF MAHARASHTRA(607387)
465 BERLA CH-03-004-004-002/465
() 		3303004000NRG24280620231350042 28/06/2023 Sunita Sahu 3303004WL031364 Sunita Sahu 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081080 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
466 BERLA CH-03-004-004-002/468
() 		3303004000NRG24280620231350043 28/06/2023 RAJKUMAR 3303004WL031364 RAJKUMAR 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081073 Mr. RAJKUMAR SAHU BANK OF MAHARASHTRA(607387)
467 BERLA CH-03-004-004-002/473
() 		3303004000NRG24280620231350048 28/06/2023 SHARAVAN KUMAR 3303004WL031364 SHARAVAN KUMAR 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080867 Mr. SHARVAN SO MUNNU SAHU BANK OF MAHARASHTRA(607387)
468 BERLA CH-03-004-004-002/485
() 		3303004000NRG24280620231350053 28/06/2023 SUKRITA BAI 3303004WL031364 SUKRITA BAI 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502081074 Mrs. SUKRITA BAI YADAV BANK OF MAHARASHTRA(607387)
469 BERLA CH-03-004-004-003/149
() 		3303004000NRG24280620231350079 28/06/2023 CHANDRIKA 3303004WL031364 CHANDRIKA 00051 MAHB0001746 1700 1700 Processed 17/07/2023 3502080866 Mrs. CHANDRIKA BAI NISHAD BANK OF MAHARASHTRA(607387)
470 BERLA CH-03-004-005-001/392
() 		3303004000NRG24280620231348110 28/06/2023 DIPAK SAHU 3303004WL031330 DIPAK SAHU 00051 MAHB0001746 1800 1800 Processed 17/07/2023 3502080860 Master DEEPAK DURHARAN SAHU BANK OF MAHARASHTRA(607387)
471 BERLA CH-03-004-005-001/512
() 		3303004000NRG24280620231348117 28/06/2023 DINDYAL 3303004WL031330 DINDYAL 00051 MAHB0001746 1800 1800 Processed 17/07/2023 3502081081 Mr. DINDAYAL SAHU BANK OF MAHARASHTRA(607387)
SubTotal 39130 39130
472 BERLA CH-03-004-014-001/236
() 		3303004000NRG24280620231348176 28/06/2023 Ganesh 3303004WL031333 Ganesh 00093 CRGB0008102 1080 1080 Processed 17/07/2023 3502081065 GANESH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
473 BERLA CH-03-004-004-001/133
() 		3303004000NRG24280620231349904 28/06/2023 BAHURA BAI 3303004WL031364 BAHURA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080635 Mrs. BAHURA BAI W/O CHINTARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-004-001/133
() 		3303004000NRG24280620231349903 28/06/2023 CHINTA RAM 3303004WL031364 CHINTA RAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080531 Mr. CHINTA RAM NISHAD S/O KEJAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-004-001/138
() 		3303004000NRG24280620231349908 28/06/2023 DULARAVA 3303004WL031364 DULARAVA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080543 Mr. DULERWA NISHAD S/O AMERSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-004-001/138
() 		3303004000NRG24280620231349907 28/06/2023 NEMIN 3303004WL031364 NEMIN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080607 Mrs. NEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-004-001/139
() 		3303004000NRG24280620231349910 28/06/2023 Santosh 3303004WL031364 Santosh 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081135 SANTOSH KUMAR BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-004-001/139
() 		3303004000NRG24280620231349909 28/06/2023 SUSHILA 3303004WL031364 SUSHILA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080609 Mrs. SUSHILLA BAI SATNAMI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-004-001/14
() 		3303004000NRG24280620231349912 28/06/2023 PUSHPA BAI 3303004WL031364 PUSHPA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080605 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-004-001/14
() 		3303004000NRG24280620231349911 28/06/2023 SANTRAM 3303004WL031364 SANTRAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080604 Mr. SANTRAM BANK OF MAHARASHTRA(607387)
481 BERLA CH-03-004-004-001/147
() 		3303004000NRG24280620231349914 28/06/2023 LAKSHMI 3303004WL031364 LAKSHMI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080636 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-004-001/147
() 		3303004000NRG24280620231349913 28/06/2023 NANDKUMAR 3303004WL031364 NANDKUMAR 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080619 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-004-001/148
() 		3303004000NRG24280620231349915 28/06/2023 Vijay Kumar 3303004WL031364 Vijay Kumar 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080623 Mr. RAMCHANDR GRITHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BERLA CH-03-004-004-001/15-A
() 		3303004000NRG24280620231349917 28/06/2023 SUKHIYA 3303004WL031364 SUKHIYA 00093 CRGB0008117 170 170 Processed 17/07/2023 3502080555 SUKHIYA BAI / MUKUND KHARE . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-004-001/163
() 		3303004000NRG24280620231349919 28/06/2023 Gita 3303004WL031364 Gita 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081142 Mrs. GEETA BAI W/O RUPU SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-004-001/163
() 		3303004000NRG24280620231349918 28/06/2023 rupu 3303004WL031364 rupu 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081136 Mr. RUPU RAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG24280620231349920 28/06/2023 GANGAPRASAD 3303004WL031364 GANGAPRASAD 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080482 Mr. GANGAPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG24280620231349923 28/06/2023 ANITA BAI 3303004WL031364 ANITA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081064 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG24280620231349922 28/06/2023 CHAITRAM 3303004WL031364 CHAITRAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081063 Mr. CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-004-001/21
() 		3303004000NRG24280620231349924 28/06/2023 SANTU BAI 3303004WL031364 SANTU BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080639 Mrs. SANTO BAI W/O MANHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-004-001/23
() 		3303004000NRG24280620231349928 28/06/2023 JANAK 3303004WL031364 JANAK 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081130 Mr. JANAK S/O BHUNA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-004-001/23
() 		3303004000NRG24280620231349929 28/06/2023 KUNTI 3303004WL031364 KUNTI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080487 Mrs. KUNTI W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-004-001/25-A
() 		3303004000NRG24280620231349931 28/06/2023 SIRVATIN 3303004WL031364 SIRVATIN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080603 Mrs. SIKHANTIN SATNAMI W/O DEVA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-004-001/26
() 		3303004000NRG24280620231349934 28/06/2023 SUNITA SEN 3303004WL031364 SUNITA SEN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080732 Mrs. SUNITA SEN CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-004-001/283
() 		3303004000NRG24280620231349935 28/06/2023 knujan 3303004WL031364 knujan 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080484 Mrs. KUNJAN W/O PUNU RAM KENWET . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-004-001/3
() 		3303004000NRG24280620231349937 28/06/2023 PATIRAM 3303004WL031364 PATIRAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080600 Mrs. PATI RAM LOHAR W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-004-001/309
() 		3303004000NRG24280620231349939 28/06/2023 RADHIKA 3303004WL031364 RADHIKA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080552 Mrs. RADHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-004-001/32
() 		3303004000NRG24280620231349943 28/06/2023 BISNATH 3303004WL031364 BISNATH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080504 Mr. BISNATH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-004-001/32
() 		3303004000NRG24280620231349944 28/06/2023 SADHNA 3303004WL031364 SADHNA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080545 Mrs. SADHANA BAI W/O BISHNATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-004-001/33
() 		3303004000NRG24280620231349946 28/06/2023 Kuldeep 3303004WL031364 Kuldeep 00093 CRGB0008117 170 170 Processed 17/07/2023 3502080690 Mr. KULDEEP PATEL CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-004-001/33
() 		3303004000NRG24280620231349945 28/06/2023 RAMKALI 3303004WL031364 RAMKALI 00093 CRGB0008117 170 170 Processed 17/07/2023 3502081128 Mrs. RAM KALI W/O LAV KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-004-001/331
() 		3303004000NRG24280620231349947 28/06/2023 JIWAN 3303004WL031364 JIWAN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080505 Mr. JIVAN LAL KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 BERLA CH-03-004-004-001/331
() 		3303004000NRG24280620231349948 28/06/2023 SAVITRI 3303004WL031364 SAVITRI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080539 Mrs. SAVITRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-004-001/339
() 		3303004000NRG24280620231349949 28/06/2023 Kalyani Bai 3303004WL031364 Kalyani Bai 00093 CRGB0008117 850 850 Processed 17/07/2023 3502080554 KALYANI BAI/ BADAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-004-001/350
() 		3303004000NRG24280620231349954 28/06/2023 CHANDRIKA 3303004WL031364 CHANDRIKA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080553 Mr. CHANDRIKA KUMAR BANK OF MAHARASHTRA(607387)
506 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG24280620231349955 28/06/2023 Manohar 3303004WL031364 Manohar 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080470 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG24280620231349957 28/06/2023 Suniti bai 3303004WL031364 Suniti bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080687 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-004-001/374
() 		3303004000NRG24280620231349959 28/06/2023 Pardeshni 3303004WL031364 Pardeshni 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080725 PARDESHNI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-004-001/374
() 		3303004000NRG24280620231349958 28/06/2023 Santosh 3303004WL031364 Santosh 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080547 Mr. SANTOSH S/O BABU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-004-001/39-A
() 		3303004000NRG24280620231349960 28/06/2023 Dasrath 3303004WL031364 Dasrath 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080536 Mr. DASHRATH SATNAMI S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-004-001/39-A
() 		3303004000NRG24280620231349962 28/06/2023 Nageswari 3303004WL031364 Nageswari 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080535 Mrs. NAGESHWARI SATNAMI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-004-001/4-A
() 		3303004000NRG24280620231349963 28/06/2023 SHANTA 3303004WL031364 SHANTA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080596 Mrs. SHANTA BAI SEN W/O DHANI RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-004-001/41
() 		3303004000NRG24280620231349964 28/06/2023 MANNU 3303004WL031364 MANNU 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081084 Mr. Mannuram VERMA BANK OF MAHARASHTRA(607387)
514 BERLA CH-03-004-004-001/421
() 		3303004000NRG24280620231349965 28/06/2023 MINNU 3303004WL031364 MINNU 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080551 Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-004-001/427
() 		3303004000NRG24280620231349967 28/06/2023 LAXMI 3303004WL031364 LAXMI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080626 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-004-001/427
() 		3303004000NRG24280620231349966 28/06/2023 NARSINGH 3303004WL031364 NARSINGH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080628 NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG24280620231349968 28/06/2023 PARASH 3303004WL031364 PARASH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081144 Mr. PARASH S/O BAHORIK KENWAT . CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG24280620231349970 28/06/2023 Geeta bai 3303004WL031364 Geeta bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080598 Mrs. GEETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG24280620231349969 28/06/2023 Manna ram 3303004WL031364 Manna ram 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080597 Mr. MANNA RAM LODHI S/O JHADU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-004-001/501
() 		3303004000NRG24280620231349971 28/06/2023 PAWAN KUMAR 3303004WL031364 PAWAN KUMAR 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080548 Mr. PAWAN YADAV S/O ANJORAVA . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-004-001/501
() 		3303004000NRG24280620231349972 28/06/2023 SATRUPA BAI 3303004WL031364 SATRUPA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080688 Mrs. SATRUPA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-004-001/505
() 		3303004000NRG24280620231349973 28/06/2023 BHUVANLAL 3303004WL031364 BHUVANLAL 00093 CRGB0008117 1360 1360 Processed 17/07/2023 3502080606 MR BHUWAN LAL LOHAR STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-004-001/505
() 		3303004000NRG24280620231349974 28/06/2023 JAM BAI 3303004WL031364 JAM BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080608 Mrs. JAM BAI LOHAR W/O BHUVAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-004-001/514
() 		3303004000NRG24280620231349977 28/06/2023 KUNTI BAI 3303004WL031364 KUNTI BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080594 Mrs. KUNTI BAI SEN W/O SANTOSH SEN . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-004-001/514
() 		3303004000NRG24280620231349976 28/06/2023 SANTOSH 3303004WL031364 SANTOSH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080595 Mr. SANTOSH SEN S/O RUGDU SEN . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-004-001/519
() 		3303004000NRG24280620231349979 28/06/2023 HEERA SEN 3303004WL031364 HEERA SEN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080745 Mr. HIRA LAL SEN CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-004-001/519
() 		3303004000NRG24280620231349980 28/06/2023 USHA BAI 3303004WL031364 USHA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080728 Mrs. USHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-004-001/520
() 		3303004000NRG24280620231349981 28/06/2023 SUBHASH 3303004WL031364 SUBHASH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080602 Mr. SUBHASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-004-001/6
() 		3303004000NRG24280620231349984 28/06/2023 MOHAN 3303004WL031364 MOHAN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081127 MOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-004-001/6
() 		3303004000NRG24280620231349983 28/06/2023 URMILA BAI 3303004WL031364 URMILA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081129 Mrs. URMILA BAI W/O MOHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-004-001/7
() 		3303004000NRG24280620231349985 28/06/2023 CHHABILAL 3303004WL031364 CHHABILAL 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080622 Mr. CHABILAL NISHAD BANK OF MAHARASHTRA(607387)
532 BERLA CH-03-004-004-001/8
() 		3303004000NRG24280620231349986 28/06/2023 DHANSHAY 3303004WL031364 DHANSHAY 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081132 Mr. DHANSAY S/O SAMALIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-004-001/8
() 		3303004000NRG24280620231349987 28/06/2023 RUKHAMANI 3303004WL031364 RUKHAMANI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080601 Mrs. RUKHMANI MANDLE CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-004-001/803-A
() 		3303004000NRG24280620231349988 28/06/2023 PUNNI BAI 3303004WL031364 PUNNI BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080640 Mrs. PUNNI BAI W/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-004-002/156
() 		3303004000NRG24280620231349991 28/06/2023 SHYAMA BAI 3303004WL031364 SHYAMA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081143 Mrs. SYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-004-002/160
() 		3303004000NRG24280620231349993 28/06/2023 AWADH 3303004WL031364 AWADH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080691 Mr. AVADH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG24280620231349996 28/06/2023 Revti bai 3303004WL031364 Revti bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080591 Mrs. REVTI BAI SEN W/O VIJAY SEN . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-004-002/162
() 		3303004000NRG24280620231349997 28/06/2023 KANSHI DAS 3303004WL031364 KANSHI DAS 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080642 Mr. KASHI DAS MANIKPURI S/O BANWARI DAS CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-004-002/162
() 		3303004000NRG24280620231349998 28/06/2023 KIRAN BAI 3303004WL031364 KIRAN BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080637 Mrs. KIRAN BAI MANIKPURI W/O KASHIDAS . CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-004-002/165
() 		3303004000NRG24280620231349999 28/06/2023 ANIL TIWARI 3303004WL031364 ANIL TIWARI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081085 Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG24280620231350000 28/06/2023 Ramesh 3303004WL031364 Ramesh 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080742 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG24280620231350001 28/06/2023 Yashoda 3303004WL031364 Yashoda 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080741 YASHODA BAI SAHU BANDHAN BANK LIMITED(508753)
543 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG24280620231350003 28/06/2023 Anusuiya bai 3303004WL031364 Anusuiya bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080592 Mrs. ANUSUIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG24280620231350002 28/06/2023 Santosh 3303004WL031364 Santosh 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081133 Mr. SANTOSH KUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-004-002/171
() 		3303004000NRG24280620231350005 28/06/2023 KRISHNA 3303004WL031364 KRISHNA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080481 Mrs. KRISHNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-004-002/171
() 		3303004000NRG24280620231350004 28/06/2023 RAMCHARAN 3303004WL031364 RAMCHARAN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081147 Mr. RAMCHARAN S/O RAM SAHAY KENWAT . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-004-002/172
() 		3303004000NRG24280620231350007 28/06/2023 KAMIN BAI 3303004WL031364 KAMIN BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080498 Mrs. KAMIN BAI W/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-004-002/172
() 		3303004000NRG24280620231350006 28/06/2023 TIKARAM 3303004WL031364 TIKARAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081125 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG24280620231350008 28/06/2023 Gangaram 3303004WL031364 Gangaram 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080479 Mr. GANGA RAM S/O ANKALAHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG24280620231350009 28/06/2023 Indra bai 3303004WL031364 Indra bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080633 Mrs. INDIRA BAI W/O GANGARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-004-002/182
() 		3303004000NRG24280620231350013 28/06/2023 AHILYA 3303004WL031364 AHILYA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080478 Mrs. AHILYA W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-004-002/182
() 		3303004000NRG24280620231350012 28/06/2023 DWARIKA 3303004WL031364 DWARIKA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080477 Mr. DWARIKA S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-004-002/183
() 		3303004000NRG24280620231350014 28/06/2023 kvita 3303004WL031364 kvita 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080508 KARTIKA BAI D\O TATU NISHAD GHOTMARRA CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-004-002/252
() 		3303004000NRG24280620231350017 28/06/2023 Tikku 3303004WL031364 Tikku 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080502 Mr. TIKKU S/O CHHANNU NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-004-002/282-A
() 		3303004000NRG24280620231350019 28/06/2023 Pushotam 3303004WL031364 Pushotam 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080638 MR PURUSHOTTAM DAS STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-004-002/282-A
() 		3303004000NRG24280620231350020 28/06/2023 Shubhan bhai 3303004WL031364 Shubhan bhai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080489 Mrs. SUBHAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-004-002/284
() 		3303004000NRG24280620231350022 28/06/2023 Janki 3303004WL031364 Janki 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080485 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-004-002/284
() 		3303004000NRG24280620231350021 28/06/2023 Tikaram 3303004WL031364 Tikaram 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080499 Mr. TIKA RAM NISHAD S/O DUKALU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-004-002/286
() 		3303004000NRG24280620231350023 28/06/2023 KUMAR 3303004WL031364 KUMAR 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081122 Mr. KUMAR S/O TANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-004-002/286
() 		3303004000NRG24280620231350024 28/06/2023 MALTI 3303004WL031364 MALTI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081141 Mrs. MALTI W/O KUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-004-002/287
() 		3303004000NRG24280620231350026 28/06/2023 Khushboo 3303004WL031364 Khushboo 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080786 KHUSHBU DO BASANT BANK OF BARODA(606985)
562 BERLA CH-03-004-004-002/288-A
() 		3303004000NRG24280620231350027 28/06/2023 Dasoda bai 3303004WL031364 Dasoda bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080491 Mrs. DASHODA W/O KANGAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-004-002/327
() 		3303004000NRG24280620231350028 28/06/2023 Bhagvat 3303004WL031364 Bhagvat 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080538 Mr. BHAGVET PATEL S/O HRIDAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-004-002/327
() 		3303004000NRG24280620231350029 28/06/2023 USHA BAI 3303004WL031364 USHA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080641 Mrs. USHA BAI VERMA W.O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-004-002/330
() 		3303004000NRG24280620231350030 28/06/2023 SON BAI 3303004WL031364 SON BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080534 SON BAI YADAV D/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG24280620231350034 28/06/2023 Kavita bai 3303004WL031364 Kavita bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080510 KAVITA W\O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG24280620231350033 28/06/2023 Manharan 3303004WL031364 Manharan 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080593 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 BERLA CH-03-004-004-002/372
() 		3303004000NRG24280620231350035 28/06/2023 BABULAL 3303004WL031364 BABULAL 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080616 Mr. BABU LAL KOSHLE BANK OF MAHARASHTRA(607387)
569 BERLA CH-03-004-004-002/372
() 		3303004000NRG24280620231350036 28/06/2023 SUNITA BAI 3303004WL031364 SUNITA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080617 Mrs. SUNITA BAI SATNAMI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-004-002/425
() 		3303004000NRG24280620231350037 28/06/2023 Gotariha 3303004WL031364 Gotariha 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080625 GAUTARIHA NISHAD S/O JUDAVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-004-002/425
() 		3303004000NRG24280620231350038 28/06/2023 Santoshi bai 3303004WL031364 Santoshi bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080624 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-004-002/431
() 		3303004000NRG24280620231350039 28/06/2023 Nita 3303004WL031364 Nita 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080630 Mrs. NITA YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG24280620231350040 28/06/2023 Bharat 3303004WL031364 Bharat 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080480 Mr. BHARAT S/O GANESH KENWET . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG24280620231350041 28/06/2023 Sarsvati bai 3303004WL031364 Sarsvati bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080501 Mrs. SARSHWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-004-002/469
() 		3303004000NRG24280620231350045 28/06/2023 RAMKUMAR 3303004WL031364 RAMKUMAR 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080785 Mr. KUMAR S/O FEKU SEN . CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-004-002/469
() 		3303004000NRG24280620231350044 28/06/2023 Tirath 3303004WL031364 Tirath 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080740 Mrs. TIRATH BAI SEN CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-004-002/472
() 		3303004000NRG24280620231350046 28/06/2023 DEVSING 3303004WL031364 DEVSING 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081083 Devsingh Lodhi BANK OF BARODA(606985)
578 BERLA CH-03-004-004-002/472
() 		3303004000NRG24280620231350047 28/06/2023 GAYATRI BAI 3303004WL031364 GAYATRI BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080746 Gayatri Bai Lodhi BANK OF BARODA(606985)
579 BERLA CH-03-004-004-002/48-A
() 		3303004000NRG24280620231350051 28/06/2023 Manohar 3303004WL031364 Manohar 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081134 Mr. MANOHAR S/O SUKH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-004-002/485
() 		3303004000NRG24280620231350052 28/06/2023 PINTU RAM 3303004WL031364 PINTU RAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080629 PINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-004-002/486
() 		3303004000NRG24280620231350055 28/06/2023 CHANDRIKA 3303004WL031364 CHANDRIKA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080632 Mrs. CHANDRIKA SAHU W/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-004-002/486
() 		3303004000NRG24280620231350054 28/06/2023 GANESH 3303004WL031364 GANESH 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080631 GANESH RAM SAHU S/O GANPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-004-002/49
() 		3303004000NRG24280620231350058 28/06/2023 Bishoha 3303004WL031364 Bishoha 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080544 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 BERLA CH-03-004-004-002/49
() 		3303004000NRG24280620231350059 28/06/2023 Parvati 3303004WL031364 Parvati 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080546 Mrs. PARVATI KENVET W/O BISAUHA KENVET CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-004-002/508
() 		3303004000NRG24280620231350061 28/06/2023 Rajkumari Nishad 3303004WL031364 Rajkumari Nishad 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080497 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-004-002/508
() 		3303004000NRG24280620231350060 28/06/2023 Revaram Nishad 3303004WL031364 Revaram Nishad 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080496 Mr. REVA RAM S/O GANPAT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-004-002/51
() 		3303004000NRG24280620231350062 28/06/2023 Rupram 3303004WL031364 Rupram 00093 CRGB0008117 340 340 Processed 17/07/2023 3502081146 Mr. ROOP RAM S/O RAMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-004-002/52
() 		3303004000NRG24280620231350064 28/06/2023 KAMLA BAI 3303004WL031364 KAMLA BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080483 Mrs. KAMALA BAI W/O SITA RAM KENWET . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-004-002/52
() 		3303004000NRG24280620231350063 28/06/2023 SITA RAM 3303004WL031364 SITA RAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081137 Mr. SEETARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG24280620231350065 28/06/2023 Panchu 3303004WL031364 Panchu 00093 CRGB0008117 1360 1360 Processed 17/07/2023 3502081139 Mr. PANCHU RAM S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-004-002/57
() 		3303004000NRG24280620231350066 28/06/2023 LAXMAN 3303004WL031364 LAXMAN 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081131 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-004-002/60
() 		3303004000NRG24280620231350068 28/06/2023 Ferheen 3303004WL031364 Ferheen 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081082 Mr. KESHO RAM AND FERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-004-002/61
() 		3303004000NRG24280620231350070 28/06/2023 Nirmala 3303004WL031364 Nirmala 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080634 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-004-002/61
() 		3303004000NRG24280620231350069 28/06/2023 Santosh 3303004WL031364 Santosh 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081086 Mrs. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-004-002/62
() 		3303004000NRG24280620231350071 28/06/2023 KIRTEN BAI 3303004WL031364 KIRTEN BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080500 Mrs. KIRTAN BAI W/O DILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-004-003/12
() 		3303004000NRG24280620231350073 28/06/2023 jagni 3303004WL031364 jagni 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080533 Mrs. FAGANI BAI NISHAD W/O JEEVRAKHAN NI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-004-003/12
() 		3303004000NRG24280620231350072 28/06/2023 jivrakhn 3303004WL031364 jivrakhn 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080532 Mr. JEEVRAKHAN NISHAD S/O BHUNESHER NISH CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-004-003/144
() 		3303004000NRG24280620231350074 28/06/2023 Brij lal 3303004WL031364 Brij lal 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081126 Mr. BRIJ LAL S/O DUKALHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-004-003/144
() 		3303004000NRG24280620231350075 28/06/2023 Raimun bai 3303004WL031364 Raimun bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080540 Mrs. RAIMUN BAI W/O BRIJ LAL DAS . CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-004-003/145
() 		3303004000NRG24280620231350076 28/06/2023 DAAU RAM 3303004WL031364 DAAU RAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080509 Mr. DAU RAM NISHAD S/O BHUNA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-004-003/145
() 		3303004000NRG24280620231350077 28/06/2023 TAGAN BAI 3303004WL031364 TAGAN BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080537 Mrs. THAGAN BAI W/O DAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-004-003/201
() 		3303004000NRG24280620231350081 28/06/2023 AMRIKA 3303004WL031364 AMRIKA 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080495 Mrs. AMERIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-004-003/201
() 		3303004000NRG24280620231350080 28/06/2023 gopal 3303004WL031364 gopal 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080494 Mr. GOPAL S/O DHANSINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-004-003/296
() 		3303004000NRG24280620231350084 28/06/2023 Sheetala Raut 3303004WL031364 Sheetala Raut 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080731 Mrs. SHEETALA RAUT CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-004-003/296
() 		3303004000NRG24280620231350083 28/06/2023 TAKHAT 3303004WL031364 TAKHAT 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080488 Mr. TAKHAT S/O DUKALHA RAVET . CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-004-003/314-A
() 		3303004000NRG24280620231350085 28/06/2023 SHRIRAM 3303004WL031364 SHRIRAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080529 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 BERLA CH-03-004-004-003/325
() 		3303004000NRG24280620231350086 28/06/2023 Bhekram 3303004WL031364 Bhekram 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080542 Mr. BHEKHRAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-004-003/325
() 		3303004000NRG24280620231350087 28/06/2023 Ganesiya 3303004WL031364 Ganesiya 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080541 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-004-003/36
() 		3303004000NRG24280620231350088 28/06/2023 BALARAM PATEL 3303004WL031364 BALARAM PATEL 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081145 BALARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-004-003/36
() 		3303004000NRG24280620231350089 28/06/2023 Kailash 3303004WL031364 Kailash 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502081138 Mrs. KAILASH W/O BALA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-004-003/373
() 		3303004000NRG24280620231350090 28/06/2023 BHOLARAM 3303004WL031364 BHOLARAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080599 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-004-003/56
() 		3303004000NRG24280620231350092 28/06/2023 jethiya 3303004WL031364 jethiya 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080458 Mrs. JETHIYA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-004-003/56
() 		3303004000NRG24280620231350091 28/06/2023 kanhiya 3303004WL031364 kanhiya 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080457 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 BERLA CH-03-004-004-003/70
() 		3303004000NRG24280620231350093 28/06/2023 Peetambar 3303004WL031364 Peetambar 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080473 Mr. PITAMBER S/O FERHA RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-004-003/73
() 		3303004000NRG24280620231350094 28/06/2023 Horee Lal 3303004WL031364 Horee Lal 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080474 Mr. HORI LAL CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-004-003/73
() 		3303004000NRG24280620231350095 28/06/2023 Kunti Bai 3303004WL031364 Kunti Bai 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080486 Mrs. KUNTI W/O HORI LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-004-003/78
() 		3303004000NRG24280620231350096 28/06/2023 RAMKUMAR 3303004WL031364 RAMKUMAR 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080476 Mr. RAMKUMAR SEN BANK OF MAHARASHTRA(607387)
618 BERLA CH-03-004-004-003/78
() 		3303004000NRG24280620231350097 28/06/2023 SARASWATI 3303004WL031364 SARASWATI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080475 Mrs. SARSWATI W/O RAM KUMAR NAI . CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-004-003/88
() 		3303004000NRG24280620231350098 28/06/2023 KANSHI RAM 3303004WL031364 KANSHI RAM 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080472 Mr. KANSHI RAM S/O THAKUR RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-004-003/88
() 		3303004000NRG24280620231350099 28/06/2023 VISHWASH BAI 3303004WL031364 VISHWASH BAI 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080471 Mrs. VISHWASHA W/O KANSHI RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-004-003/90
() 		3303004000NRG24280620231350100 28/06/2023 Kumhala 3303004WL031364 Kumhala 00093 CRGB0008117 1700 1700 Processed 17/07/2023 3502080530 Mr. KUMMLA MANARAM BANK OF MAHARASHTRA(607387)
622 BERLA CH-03-004-005-001/176
() 		3303004000NRG24280620231348089 28/06/2023 SHOMNATH 3303004WL031330 SHOMNATH 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080743 Mr. SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-005-001/181
() 		3303004000NRG24280620231348090 28/06/2023 Baldau 3303004WL031330 Baldau 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080618 Mr. BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 BERLA CH-03-004-005-001/182
() 		3303004000NRG24280620231348091 28/06/2023 HARIRAM 3303004WL031330 HARIRAM 00093 CRGB0008117 800 800 Processed 17/07/2023 3502080465 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BERLA CH-03-004-005-001/185
() 		3303004000NRG24280620231348092 28/06/2023 Baliram 3303004WL031330 Baliram 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080462 Mr. BALI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-005-001/185
() 		3303004000NRG24280620231348093 28/06/2023 Sukhaj bai 3303004WL031330 Sukhaj bai 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080460 Mrs. SURUJ BAI W/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-005-001/249
() 		3303004000NRG24280620231348094 28/06/2023 Anusuiya 3303004WL031330 Anusuiya 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502081121 Mrs. ANUSUIYA BAI W/O BALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-005-001/249
() 		3303004000NRG24280620231348095 28/06/2023 BIHARI SAHU 3303004WL031330 BIHARI SAHU 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080788 Mr. BIHARI SAHU BANK OF MAHARASHTRA(607387)
629 BERLA CH-03-004-005-001/284
() 		3303004000NRG24280620231348096 28/06/2023 BALRAM 3303004WL031330 BALRAM 00093 CRGB0008117 1000 1000 Processed 17/07/2023 3502080503 Mr. BAL RAM SAHU S/O SANTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-005-001/290
() 		3303004000NRG24280620231348097 28/06/2023 Bisakha bai 3303004WL031330 Bisakha bai 00093 CRGB0008117 1600 1600 Processed 17/07/2023 3502080463 Mrs. BISHAKHA W/O KALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-005-001/291
() 		3303004000NRG24280620231348099 28/06/2023 Khemin 3303004WL031330 Khemin 00093 CRGB0008117 1200 1200 Processed 17/07/2023 3502080585 KHEMIN BAI / NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-005-001/291
() 		3303004000NRG24280620231348098 28/06/2023 Naresh 3303004WL031330 Naresh 00093 CRGB0008117 1200 1200 Processed 17/07/2023 3502080586 NARESH KUMAR / TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-005-001/301
() 		3303004000NRG24280620231348101 28/06/2023 Nandkumar 3303004WL031330 Nandkumar 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080620 Mr. NAND KUMAR SAHU S/O BALDAU . CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-005-001/301
() 		3303004000NRG24280620231348102 28/06/2023 narmada 3303004WL031330 narmada 00093 CRGB0008117 2000 2000 Processed 17/07/2023 3502080506 NARMADA BAI W.O NANDU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-005-001/338
() 		3303004000NRG24280620231348105 28/06/2023 Bhikhu 3303004WL031330 Bhikhu 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080584 Mr. BHIKHURAM SAHU BANK OF MAHARASHTRA(607387)
636 BERLA CH-03-004-005-001/338
() 		3303004000NRG24280620231348106 28/06/2023 Rekha 3303004WL031330 Rekha 00093 CRGB0008117 1600 1600 Processed 17/07/2023 3502080583 REKHA BAI / BHIKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-005-001/392
() 		3303004000NRG24280620231348108 28/06/2023 dukhaharan 3303004WL031330 dukhaharan 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080467 Mr. DUKH HARAN SAHU BANK OF MAHARASHTRA(607387)
638 BERLA CH-03-004-005-001/392
() 		3303004000NRG24280620231348109 28/06/2023 koushiliya 3303004WL031330 koushiliya 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080468 Mrs. KAUSHILYA W/O DUKHHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-005-001/437
() 		3303004000NRG24280620231348111 28/06/2023 AGHNIYA 3303004WL031330 AGHNIYA 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080469 Mrs. AGHANIYA W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-005-001/448
() 		3303004000NRG24280620231348112 28/06/2023 ramesh 3303004WL031330 ramesh 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080589 Mr. RAMESH SAHU S/O UMEND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-005-001/448
() 		3303004000NRG24280620231348113 28/06/2023 REKHA 3303004WL031330 REKHA 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080627 Mrs. REKHA BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-005-001/453
() 		3303004000NRG24280620231348114 28/06/2023 bhagat 3303004WL031330 bhagat 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502081123 Mr. BHAGAT RAM S/O KHORBAHRA MAHRA . CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-005-001/509
() 		3303004000NRG24280620231348115 28/06/2023 Bhawani 3303004WL031330 Bhawani 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080492 Mr. BHAVANIRAM SAHU BANK OF MAHARASHTRA(607387)
644 BERLA CH-03-004-005-001/509
() 		3303004000NRG24280620231348116 28/06/2023 Nem bai 3303004WL031330 Nem bai 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080507 Mrs. MEMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-005-001/518
() 		3303004000NRG24280620231348119 28/06/2023 KANHIYA 3303004WL031330 KANHIYA 00093 CRGB0008117 400 400 Processed 17/07/2023 3502080590 KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-005-001/560
() 		3303004000NRG24280620231348120 28/06/2023 UTTARA 3303004WL031330 UTTARA 00093 CRGB0008117 1600 1600 Processed 17/07/2023 3502080588 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-005-001/610
() 		3303004000NRG24280620231348122 28/06/2023 AMRIKA BAI 3303004WL031330 AMRIKA BAI 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080493 Mrs. AMERIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-005-001/610
() 		3303004000NRG24280620231348121 28/06/2023 BHIKHAM 3303004WL031330 BHIKHAM 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080587 BHISAM YADAV / DAUPA RAM . CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-005-002/123
() 		3303004000NRG24280620231348123 28/06/2023 RAMESH KUMAR 3303004WL031330 RAMESH KUMAR 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080466 Mr. RAMESH KUMAR S/O LALDAS DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-005-002/139
() 		3303004000NRG24280620231348124 28/06/2023 JAGMOHAN 3303004WL031330 JAGMOHAN 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080459 Mr. JAGMOHAN DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-005-002/143
() 		3303004000NRG24280620231348125 28/06/2023 rakesh 3303004WL031330 rakesh 00093 CRGB0008117 1800 1800 Rejected 17/07/2023 3502081062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 BERLA CH-03-004-005-002/39
() 		3303004000NRG24280620231348126 28/06/2023 KISHAN 3303004WL031330 KISHAN 00093 CRGB0008117 1800 1800 Processed 17/07/2023 3502080490 Mr. KRISHNA S/O PARGAN GHIDAUDE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 298220 298220
653 BERLA CH-03-004-005-001/298
() 		3303004000NRG24280620231348100 28/06/2023 Ramayan 3303004WL031330 Ramayan 00093 CRGB0008133 400 400 Processed 17/07/2023 3502080621 Mr. RAAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-005-001/305
() 		3303004000NRG24280620231348103 28/06/2023 Balram 3303004WL031330 Balram 00093 CRGB0008133 1800 1800 Processed 17/07/2023 3502080464 Mr. BALARAM S/O SAMAYLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-005-001/305
() 		3303004000NRG24280620231348104 28/06/2023 Usha 3303004WL031330 Usha 00093 CRGB0008133 1800 1800 Processed 17/07/2023 3502080461 Mrs. USHA W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-014-001/1
() 		3303004000NRG24280620231348167 28/06/2023 VIna 3303004WL031333 VIna 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080696 Mrs. VINA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-014-001/112
() 		3303004000NRG24280620231348168 28/06/2023 MANIRAM 3303004WL031333 MANIRAM 00093 CRGB0008133 720 720 Processed 17/07/2023 3502080736 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BERLA CH-03-004-014-001/113
() 		3303004000NRG24280620231348169 28/06/2023 MANOHAR 3303004WL031333 MANOHAR 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080735 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-014-001/143
() 		3303004000NRG24280620231348170 28/06/2023 PREMBAI 3303004WL031333 PREMBAI 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080737 Mrs. PREM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-014-001/161
() 		3303004000NRG24280620231348171 28/06/2023 Gilmat bai 3303004WL031333 Gilmat bai 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080729 Mrs. GULMAT BAI GOD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-014-001/190
() 		3303004000NRG24280620231348173 28/06/2023 Manesh 3303004WL031333 Manesh 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080781 Mr. MANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-014-001/190
() 		3303004000NRG24280620231348174 28/06/2023 RAMPYARI 3303004WL031333 RAMPYARI 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080730 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-014-001/232
() 		3303004000NRG24280620231348175 28/06/2023 MAN BAI 3303004WL031333 MAN BAI 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080683 Mrs. MAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-014-001/25
() 		3303004000NRG24280620231348177 28/06/2023 RAMADHAR 3303004WL031333 RAMADHAR 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080734 Mr. RAMADHAR S/O JAGDEW YADAV CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-014-001/26
() 		3303004000NRG24280620231348178 28/06/2023 SUKWARO BAI 3303004WL031333 SUKWARO BAI 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080727 Mrs. SUKVARO BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-014-001/267
() 		3303004000NRG24280620231348179 28/06/2023 Jambai Jangade 3303004WL031333 Jambai Jangade 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080726 Mrs. JAM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-014-001/268
() 		3303004000NRG24280620231348180 28/06/2023 PUSHPA BAI 3303004WL031333 PUSHPA BAI 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080686 PUSHPA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-014-001/36
() 		3303004000NRG24280620231348185 28/06/2023 PHOOL BAI 3303004WL031333 PHOOL BAI 00093 CRGB0008133 1080 1080 Processed 17/07/2023 3502080694 Mrs. PHOOL BAI GAUD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-015-001/257
() 		3303004000NRG24280620231351707 28/06/2023 Bhukhan 3303004WL031422 Bhukhan 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080681 Mr. BHUKHAN S/O DUKHIT DHURWE . CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-015-001/257
() 		3303004000NRG24280620231351708 28/06/2023 Punni Bai Netam 3303004WL031422 Punni Bai Netam 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080673 Mr. PUNNI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-015-001/339
() 		3303004000NRG24280620231351709 28/06/2023 MANHARAN 3303004WL031422 MANHARAN 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080689 Mr. MANHARAN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-015-002/132
() 		3303004000NRG24280620231351711 28/06/2023 PUNAU RAM NISHAD 3303004WL031422 PUNAU RAM NISHAD 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080782 Mr. PUNAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-015-002/132
() 		3303004000NRG24280620231351710 28/06/2023 Vimla 3303004WL031422 Vimla 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080672 Mrs. BIMLA BAI W/O PUNAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-015-002/139
() 		3303004000NRG24280620231351713 28/06/2023 Seema 3303004WL031422 Seema 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080724 SIMA BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-015-002/139
() 		3303004000NRG24280620231351712 28/06/2023 Tarkeshwar 3303004WL031422 Tarkeshwar 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080675 Mr. TARKESHWAR AADIL CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-015-002/145
() 		3303004000NRG24280620231351715 28/06/2023 Pyarelal 3303004WL031422 Pyarelal 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080682 PYARELAL ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-015-002/18
() 		3303004000NRG24280620231351718 28/06/2023 Hemchand Mehar 3303004WL031422 Hemchand Mehar 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080738 Mr. HEMCHAND S/O RADHESHYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-015-002/18
() 		3303004000NRG24280620231351717 28/06/2023 Radheshyam 3303004WL031422 Radheshyam 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080670 Mr. RADHESHYAM ADIL S/O PREM ADIL . CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-015-002/18
() 		3303004000NRG24280620231351716 28/06/2023 sarsvati 3303004WL031422 sarsvati 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080674 Mrs. SARASWATI BAI W/O RADHESHYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-015-002/180
() 		3303004000NRG24280620231351719 28/06/2023 BHUNESHWAR 3303004WL031422 BHUNESHWAR 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080733 Mr. BHUNESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-015-002/202
() 		3303004000NRG24280620231351720 28/06/2023 Vijay Adil 3303004WL031422 Vijay Adil 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080739 Mr. VIJAY KUMAR S/O GANESH ADIL CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-015-002/233
() 		3303004000NRG24280620231351722 28/06/2023 Dukalha 3303004WL031422 Dukalha 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080676 Mr. DUKALHA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-015-002/233
() 		3303004000NRG24280620231351721 28/06/2023 Goutrhin 3303004WL031422 Goutrhin 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080677 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-015-002/269
() 		3303004000NRG24280620231351723 28/06/2023 Rukhmani 3303004WL031422 Rukhmani 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080679 Mrs. RUKHMANI MEHAR CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-015-002/337
() 		3303004000NRG24280620231351724 28/06/2023 Gajanand 3303004WL031422 Gajanand 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080678 Mr. GAJANAND S/O RAMADHAR NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-015-002/337
() 		3303004000NRG24280620231351725 28/06/2023 PURNIMA 3303004WL031422 PURNIMA 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080680 Mrs. PURNIMA BAI W/O GAJANAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-015-002/338
() 		3303004000NRG24280620231351726 28/06/2023 DHANESHWAR 3303004WL031422 DHANESHWAR 00093 CRGB0008133 1547 1547 Processed 17/07/2023 3502080671 MR DHANESHWAR ADIL STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-015-002/338
() 		3303004000NRG24280620231351727 28/06/2023 URVASHI BAI 3303004WL031422 URVASHI BAI 00093 CRGB0008133 1768 1768 Processed 17/07/2023 3502080695 URVASHI BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
689 BERLA CH-03-004-021-001/1050
() 		3303004000NRG24280620231347373 28/06/2023 Devendra Gayakwad 3303004WL031321 Devendra Gayakwad 00093 CRGB0008163 900 900 Processed 17/07/2023 3502080692 Master DEVENDRA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24280620231347433 28/06/2023 champalal 3303004WL031321 champalal 00093 CRGB0008163 900 900 Processed 17/07/2023 3502080783 CHAMPALAL S/O VISHRAM BANK OF BARODA(606985)
691 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG24280620231347459 28/06/2023 Dilesh Kumar Gayakwad 3303004WL031321 Dilesh Kumar Gayakwad 00093 CRGB0008163 900 900 Processed 17/07/2023 3502080693 Mr. DELESH KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-022-001/11-B
() 		3303004000NRG24280620231351229 28/06/2023 Durpati Verma 3303004WL031408 Durpati Verma 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080787 DURPATI VERMA BANK OF BARODA(606985)
693 BERLA CH-03-004-022-001/116-B
() 		3303004000NRG24280620231351237 28/06/2023 GEETA 3303004WL031408 GEETA 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080779 RAMESH BAJNARE S/O BHAGWAT DAS BANK OF BARODA(606985)
694 BERLA CH-03-004-022-001/119-B
() 		3303004000NRG24280620231351240 28/06/2023 Shail Sahu 3303004WL031408 Shail Sahu 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080744 Mrs. SHAIL SAHU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-022-001/131-B
() 		3303004000NRG24280620231351259 28/06/2023 Pratibha 3303004WL031408 Pratibha 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080778 Ms. PRATIBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-022-001/174
() 		3303004000NRG24280620231351312 28/06/2023 SEVA RAM 3303004WL031408 SEVA RAM 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080748 Mr. SEWARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-022-001/189
() 		3303004000NRG24280620231351323 28/06/2023 Annpurna 3303004WL031408 Annpurna 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080750 RAJULAL DEWANGAN S/O LALJI DEWANGAN BANK OF BARODA(606985)
698 BERLA CH-03-004-022-001/247
() 		3303004000NRG24280620231351364 28/06/2023 Dhaneshwari Sahu 3303004WL031408 Dhaneshwari Sahu 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080883 DHANESHWARI BAI SAHU W/O PARSOTTAM BANK OF BARODA(606985)
699 BERLA CH-03-004-022-001/247
() 		3303004000NRG24280620231351365 28/06/2023 Parshottam Sahu 3303004WL031408 Parshottam Sahu 00093 CRGB0008163 760 760 Processed 17/07/2023 3502080884 DHANESHWARI BAI SAHU W/O PARSOTTAM BANK OF BARODA(606985)
700 BERLA CH-03-004-022-001/249
() 		3303004000NRG24280620231351367 28/06/2023 Bharati Bai 3303004WL031408 Bharati Bai 00093 CRGB0008163 570 570 Processed 17/07/2023 3502080878 BHARTI BAI YADAV W/O PARAS RAM YADAV BANK OF BARODA(606985)
701 BERLA CH-03-004-022-001/252
() 		3303004000NRG24280620231351370 28/06/2023 Shyama Bai Yadav 3303004WL031408 Shyama Bai Yadav 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080882 SHYAMA BAI YADAV W/O RAJENDRA YADAV HATP BANK OF BARODA(606985)
702 BERLA CH-03-004-022-001/253
() 		3303004000NRG24280620231351371 28/06/2023 Sunita Yadaw 3303004WL031408 Sunita Yadaw 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080885 Mrs. SUNITA YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 BERLA CH-03-004-022-001/254
() 		3303004000NRG24280620231351372 28/06/2023 Laxmi Nirmalkar 3303004WL031408 Laxmi Nirmalkar 00093 CRGB0008163 760 760 Processed 17/07/2023 3502080880 LAXMI NIRMALKAR BANK OF BARODA(606985)
704 BERLA CH-03-004-022-001/254
() 		3303004000NRG24280620231351373 28/06/2023 Sukharam Nirmalkar 3303004WL031408 Sukharam Nirmalkar 00093 CRGB0008163 760 760 Processed 17/07/2023 3502080881 SUKHRAM NIRMALKAR S/O BADKU NIRMALKAR BANK OF BARODA(606985)
705 BERLA CH-03-004-022-001/34-B
() 		3303004000NRG24280620231351387 28/06/2023 Krishna 3303004WL031408 Krishna 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080780 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-022-001/60-B
() 		3303004000NRG24280620231351426 28/06/2023 Seema bai 3303004WL031408 Seema bai 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080877 SEEMA BAI SAHU W/O RAMAYAN SAHU BANK OF BARODA(606985)
707 BERLA CH-03-004-022-001/85-B
() 		3303004000NRG24280620231351478 28/06/2023 Bharti 3303004WL031408 Bharti 00093 CRGB0008163 950 950 Processed 17/07/2023 3502080879 Ms. Bharti Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-022-002/120
() 		3303004000NRG24280620231347950 28/06/2023 Rajni 3303004WL031324 Rajni 00093 CRGB0008163 420 420 Processed 17/07/2023 3502080747 Ms. RAJNI BAI THETHWARIN CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-022-002/33-A
() 		3303004000NRG24280620231347991 28/06/2023 khobha bai 3303004WL031324 khobha bai 00093 CRGB0008163 420 420 Processed 17/07/2023 3502080749 Ms. KHOMA THETHAWARI CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-022-002/34-A
() 		3303004000NRG24280620231347994 28/06/2023 Kaushiya Bai 3303004WL031324 Kaushiya Bai 00093 CRGB0008163 420 420 Processed 17/07/2023 3502080784 Ms. KAUSHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-022-002/46-A
() 		3303004000NRG24280620231348004 28/06/2023 VISHRAM 3303004WL031324 VISHRAM 00093 CRGB0008163 420 420 Processed 17/07/2023 3502080685 Mr. VISHRAM / TIJAU CHANDEL CHANDEL CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-022-002/78-A
() 		3303004000NRG24280620231348048 28/06/2023 LEELADHAR 3303004WL031324 LEELADHAR 00093 CRGB0008163 420 420 Processed 17/07/2023 3502080684 Mrs. KUMARI BAI & LEELADHER YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19050 19050
713 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG24280620231349941 28/06/2023 RAMKUMAR 3303004WL031364 RAMKUMAR 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502081124 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-004-002/336
() 		3303004000NRG24280620231350031 28/06/2023 NILKANTH 3303004WL031364 NILKANTH 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502080549 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 BERLA CH-03-004-004-002/336
() 		3303004000NRG24280620231350032 28/06/2023 SITA BAI 3303004WL031364 SITA BAI 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502080550 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-004-002/58
() 		3303004000NRG24280620231350067 28/06/2023 Dashmat Bai 3303004WL031364 Dashmat Bai 00093 SBIN0RRCHGB 1700 1700 Processed 17/07/2023 3502081140 Mrs. DASHMAT BAI W/O RAM GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6800 6800
717 BERLA CH-03-004-022-001/164
() 		3303004000NRG24280620231351303 28/06/2023 Paras 3303004WL031408 Paras 00121 BKDN0800000 950 950 Processed 17/07/2023 3502081030 PARAS RAM SAHU CANARA BANK(508532)
SubTotal 950 950
718 BERLA CH-03-004-014-001/36
() 		3303004000NRG24280620231348186 28/06/2023 Gita 3303004WL031333 Gita 00415 SBIN0010835 1080 1080 Processed 17/07/2023 3502080936 MRS GITA THAKUR STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-014-001/47
() 		3303004000NRG24280620231348187 28/06/2023 Rohit 3303004WL031333 Rohit 00415 SBIN0010835 1080 1080 Processed 17/07/2023 3502081016 MR ROHIT JANGDE STATE BANK OF INDIA(508548)
SubTotal 2160 2160
720 BERLA CH-03-004-021-001/1018
() 		3303004000NRG24280620231347368 28/06/2023 HEMLATA 3303004WL031321 HEMLATA 00415 SBIN0015773 900 900 Processed 17/07/2023 3502081020 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-021-001/1046
() 		3303004000NRG24280620231347369 28/06/2023 BIRENDRA KUMAR 3303004WL031321 BIRENDRA KUMAR 00415 SBIN0015773 900 900 Processed 17/07/2023 3502081011 BIRENDRA KUMAR BANK OF BARODA(606985)
722 BERLA CH-03-004-021-001/23-A
() 		3303004000NRG24280620231347426 28/06/2023 MANBATI BAI 3303004WL031321 MANBATI BAI 00415 SBIN0015773 900 900 Processed 17/07/2023 3502080941 MRS BHANA BAI PATIL STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-021-001/3-A
() 		3303004000NRG24280620231347452 28/06/2023 Kanhiya 3303004WL031321 Kanhiya 00415 SBIN0015773 900 900 Processed 17/07/2023 3502081019 MR KANHAIYA KANHAIYA STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-021-001/334-A
() 		3303004000NRG24280620231347471 28/06/2023 GOKUL PATIL 3303004WL031321 GOKUL PATIL 00415 SBIN0015773 900 900 Processed 17/07/2023 3502081026 MR GOKUL PATIL STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-021-001/400
() 		3303004000NRG24280620231347488 28/06/2023 Sudarshan 3303004WL031321 Sudarshan 00415 SBIN0015773 900 900 Processed 17/07/2023 3502080859 MR SUDARSHAN RAM SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-021-001/403
() 		3303004000NRG24280620231347494 28/06/2023 Seema 3303004WL031321 Seema 00415 SBIN0015773 900 900 Processed 17/07/2023 3502081031 Mrs. SEEMA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-022-001/108-B
() 		3303004000NRG24280620231351224 28/06/2023 RUKHAMANI BAI 3303004WL031408 RUKHAMANI BAI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502081012 MS RUKHAMANI BAI STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-022-001/128-B
() 		3303004000NRG24280620231351251 28/06/2023 SITA BAI 3303004WL031408 SITA BAI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080952 MISS SITA BAI PAL STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-022-001/147-B
() 		3303004000NRG24280620231351284 28/06/2023 DEVENDRA KUMAR 3303004WL031408 DEVENDRA KUMAR 00415 SBIN0015773 760 760 Processed 17/07/2023 3502080946 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-022-001/160
() 		3303004000NRG24280620231351301 28/06/2023 rampyari 3303004WL031408 rampyari 00415 SBIN0015773 950 950 Processed 17/07/2023 3502081013 MS RAMPYARI SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-022-001/201
() 		3303004000NRG24280620231351335 28/06/2023 Neeta 3303004WL031408 Neeta 00415 SBIN0015773 950 950 Processed 17/07/2023 3502081018 MS NEETA SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-022-001/201
() 		3303004000NRG24280620231351334 28/06/2023 Puneshwar 3303004WL031408 Puneshwar 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080940 Mr. PUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 BERLA CH-03-004-022-001/203
() 		3303004000NRG24280620231351337 28/06/2023 Manbati Bai 3303004WL031408 Manbati Bai 00415 SBIN0015773 760 760 Processed 17/07/2023 3502080869 MRS MANBATI BAI STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-022-001/206
() 		3303004000NRG24280620231351340 28/06/2023 BHURI BAI JOSHI 3303004WL031408 BHURI BAI JOSHI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080951 MS BHURI BAI JOSHI STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-022-001/213
() 		3303004000NRG24280620231351345 28/06/2023 DULARI BAI 3303004WL031408 DULARI BAI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080872 NO NAME STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-022-001/216
() 		3303004000NRG24280620231351346 28/06/2023 NANDINI YADAV 3303004WL031408 NANDINI YADAV 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080943 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-022-001/219
() 		3303004000NRG24280620231351349 28/06/2023 PYARI BANJARE 3303004WL031408 PYARI BANJARE 00415 SBIN0015773 950 950 Processed 17/07/2023 3502081014 MS PYARI BANJARE STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-022-001/222
() 		3303004000NRG24280620231351351 28/06/2023 PARDESHNIN BAI 3303004WL031408 PARDESHNIN BAI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502081024 PARDESHNIN BAI NIRMALKAR BANK OF BARODA(606985)
739 BERLA CH-03-004-022-001/226
() 		3303004000NRG24280620231351352 28/06/2023 SAVITA JOSHI 3303004WL031408 SAVITA JOSHI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080933 MISS SAVITA JOSHI STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-022-001/228
() 		3303004000NRG24280620231351354 28/06/2023 SATYAVTI VARMA 3303004WL031408 SATYAVTI VARMA 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080871 Mrs. SATYWATI VARMA W/O ROSHAN KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-022-001/234
() 		3303004000NRG24280620231351359 28/06/2023 SHANKAR 3303004WL031408 SHANKAR 00415 SBIN0015773 380 380 Processed 17/07/2023 3502081025 SHANKARLALYADAV FAT BUDHARI YADAV BANK OF BARODA(606985)
742 BERLA CH-03-004-022-001/255
() 		3303004000NRG24280620231351375 28/06/2023 Roshan Sahu 3303004WL031408 Roshan Sahu 00415 SBIN0015773 760 760 Processed 17/07/2023 3502081023 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-022-001/45-B
() 		3303004000NRG24280620231351406 28/06/2023 nandkumar 3303004WL031408 nandkumar 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080870 NANDKUMAR FAT BISAHAT SAHU BANK OF BARODA(606985)
744 BERLA CH-03-004-022-001/76-B
() 		3303004000NRG24280620231351453 28/06/2023 MAMTA SAHU 3303004WL031408 MAMTA SAHU 00415 SBIN0015773 760 760 Processed 17/07/2023 3502081022 MAMTA D/O MOTILAL BANK OF INDIA(508505)
745 BERLA CH-03-004-022-001/765
() 		3303004000NRG24280620231351454 28/06/2023 Narottam 3303004WL031408 Narottam 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080930 MR NAROTTAM DEWANGAN STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-022-001/770
() 		3303004000NRG24280620231351457 28/06/2023 KHOM LAL 3303004WL031408 KHOM LAL 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080875 MR KHOM LAL SORAMADHAR STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-022-001/770
() 		3303004000NRG24280620231351458 28/06/2023 PUNNI BAI 3303004WL031408 PUNNI BAI 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080938 MR KHOM LAL SORAMADHAR STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-022-001/92-B
() 		3303004000NRG24280620231351490 28/06/2023 Bhupendra Kumar 3303004WL031408 Bhupendra Kumar 00415 SBIN0015773 950 950 Processed 17/07/2023 3502080874 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-022-002/105
() 		3303004000NRG24280620231347938 28/06/2023 gumeswari 3303004WL031324 gumeswari 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080939 MS GUNESHWARI SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-022-002/107
() 		3303004000NRG24280620231347939 28/06/2023 PINKI SATNAMI 3303004WL031324 PINKI SATNAMI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081028 MISS PINKI SATNAMI STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-022-002/110
() 		3303004000NRG24280620231347942 28/06/2023 RAMESHWARI 3303004WL031324 RAMESHWARI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080944 RAMESWARI SAHU W/O JAGRAKHAN SAHU BANK OF BARODA(606985)
752 BERLA CH-03-004-022-002/111
() 		3303004000NRG24280620231347944 28/06/2023 KEVAL RAM 3303004WL031324 KEVAL RAM 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081021 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-022-002/120
() 		3303004000NRG24280620231347949 28/06/2023 Dau Ram 3303004WL031324 Dau Ram 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080926 Mr. DAAU RAM THATHWAR CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-022-002/124
() 		3303004000NRG24280620231347952 28/06/2023 Gopal 3303004WL031324 Gopal 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080868 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BERLA CH-03-004-022-002/130
() 		3303004000NRG24280620231347956 28/06/2023 GIRAJA 3303004WL031324 GIRAJA 00415 SBIN0015773 280 280 Processed 17/07/2023 3502080934 MISS GIRJA YADAV STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-022-002/130
() 		3303004000NRG24280620231347955 28/06/2023 RAKESH 3303004WL031324 RAKESH 00415 SBIN0015773 280 280 Processed 17/07/2023 3502080932 MR RAKESH YADAW STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-022-002/131
() 		3303004000NRG24280620231347957 28/06/2023 RADHA BAI 3303004WL031324 RADHA BAI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080945 MS RADHA BAI SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-022-002/133
() 		3303004000NRG24280620231347958 28/06/2023 SAROJANI 3303004WL031324 SAROJANI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081017 MS SAROJANI BAI YADAV STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-022-002/135
() 		3303004000NRG24280620231347961 28/06/2023 DASMAT 3303004WL031324 DASMAT 00415 SBIN0015773 280 280 Processed 17/07/2023 3502081007 MS DASAMAT PADE STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-022-002/144-A
() 		3303004000NRG24280620231347966 28/06/2023 radhika patel 3303004WL031324 radhika patel 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080876 MRS RADHIKA PATEL STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-022-002/149-A
() 		3303004000NRG24280620231347968 28/06/2023 RAJENDRA KUMAR 3303004WL031324 RAJENDRA KUMAR 00415 SBIN0015773 140 140 Processed 17/07/2023 3502080929 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-022-002/158-A
() 		3303004000NRG24280620231347973 28/06/2023 ANITA 3303004WL031324 ANITA 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081015 MS ANITA YADAV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-022-002/168
() 		3303004000NRG24280620231347975 28/06/2023 Hemin Bai Sahu 3303004WL031324 Hemin Bai Sahu 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081032 HEMINBAI HUS MOHAN SAHU BANK OF BARODA(606985)
764 BERLA CH-03-004-022-002/33-A
() 		3303004000NRG24280620231347990 28/06/2023 Rupram 3303004WL031324 Rupram 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080927 RUPRAM THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-022-002/5-A
() 		3303004000NRG24280620231348011 28/06/2023 GEETA 3303004WL031324 GEETA 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080947 MISS GEETA BAI SINHA STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-022-002/5-A
() 		3303004000NRG24280620231348012 28/06/2023 meghanath 3303004WL031324 meghanath 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080948 MEGHNATH SINHA S/O PANDA BANK OF BARODA(606985)
767 BERLA CH-03-004-022-002/51-A
() 		3303004000NRG24280620231348013 28/06/2023 SAROJ 3303004WL031324 SAROJ 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081006 MS SAROJ YADAV STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-022-002/52-A
() 		3303004000NRG24280620231348015 28/06/2023 DROPATI 3303004WL031324 DROPATI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081009 MS DROPATI SINHA STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-022-002/57-A
() 		3303004000NRG24280620231348021 28/06/2023 Saroj 3303004WL031324 Saroj 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080942 MS SAROJ YADAV STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG24280620231348032 28/06/2023 SANTOSHI 3303004WL031324 SANTOSHI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080949 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-022-002/67-A
() 		3303004000NRG24280620231348034 28/06/2023 SHARUHAN KUMAR 3303004WL031324 SHARUHAN KUMAR 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080937 MR SHATRUHAN LAHARE STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-022-002/75-A
() 		3303004000NRG24280620231348045 28/06/2023 PARWATI YADAV 3303004WL031324 PARWATI YADAV 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081027 MISS PARWATI YADAV STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-022-002/75-A
() 		3303004000NRG24280620231348046 28/06/2023 PUJA 3303004WL031324 PUJA 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080873 MISS PUJA YADAW STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-022-002/8-A
() 		3303004000NRG24280620231348050 28/06/2023 chandu lal 3303004WL031324 chandu lal 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080931 MR CHANDULAL YADAW STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-022-002/8-A
() 		3303004000NRG24280620231348051 28/06/2023 kanta bai 3303004WL031324 kanta bai 00415 SBIN0015773 420 420 Processed 17/07/2023 3502081010 MS KANTA BAI YADAV STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-022-002/88-A
() 		3303004000NRG24280620231348058 28/06/2023 VIJAYLAKSHMI 3303004WL031324 VIJAYLAKSHMI 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080935 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-022-002/9-A
() 		3303004000NRG24280620231348062 28/06/2023 Bhuneswari 3303004WL031324 Bhuneswari 00415 SBIN0015773 420 420 Processed 17/07/2023 3502080950 MS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
778 BERLA CH-21-004-022-001/240
() 		3303004000NRG24280620231351511 28/06/2023 Amarika 3303004WL031408 Amarika 00415 SBIN0015773 950 950 Processed 17/07/2023 3502081008 MS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 38300 38300
779 BERLA CH-03-004-022-001/232
() 		3303004000NRG24280620231351358 28/06/2023 PUSHPA BAI 3303004WL031408 PUSHPA BAI 00415 SBIN0030172 950 950 Processed 17/07/2023 3502080928 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 950 950
780 BERLA CH-03-004-021-001/1050
() 		3303004000NRG24280620231347374 28/06/2023 Savita Gayakwad 3303004WL031321 Savita Gayakwad 00468 UBIN0542601 900 900 Processed 17/07/2023 3502081061 SAVITA GAYAKWAD UNION BANK OF INDIA(508500)
781 BERLA CH-03-004-021-001/1051
() 		3303004000NRG24280620231347375 28/06/2023 Mithun 3303004WL031321 Mithun 00468 UBIN0542601 900 900 Processed 17/07/2023 3502081060 MITHUN UNION BANK OF INDIA(508500)
SubTotal 1800 1800
782 BERLA CH-03-004-022-001/119-B
() 		3303004000NRG24280620231351239 28/06/2023 PARMILA 3303004WL031408 PARMILA 00552 DCBL0000138 950 950 Processed 17/07/2023 3502080857 Mrs. PRAMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
783 BERLA CH-03-004-022-001/208
() 		3303004000NRG24280620231351341 28/06/2023 SANDEEP 3303004WL031408 SANDEEP 00552 DCBL0000138 190 190 Processed 17/07/2023 3502081029 Mr. GULZAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 BERLA CH-03-004-022-001/67-B
() 		3303004000NRG24280620231351440 28/06/2023 pushpa bai 3303004WL031408 pushpa bai 00552 DCBL0000138 950 950 Processed 17/07/2023 3502080856 PUSHPA BAI SAHU DCB BANK LTD(607290)
785 BERLA CH-03-004-022-001/75-B
() 		3303004000NRG24280620231351451 28/06/2023 punaram 3303004WL031408 punaram 00552 DCBL0000138 570 570 Processed 17/07/2023 3502080858 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2660 2660
786 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG24280620231349906 28/06/2023 ISHVARI 3303004WL031364 ISHVARI 00691 IPOS0000001 1700 1700 Processed 17/07/2023 3502080819 Mrs. ISHWARI BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG24280620231349905 28/06/2023 RAJENDRA 3303004WL031364 RAJENDRA 00691 IPOS0000001 1700 1700 Processed 17/07/2023 3502080818 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-004-001/30
() 		3303004000NRG24280620231349938 28/06/2023 Umashanakar 3303004WL031364 Umashanakar 00691 IPOS0000001 1700 1700 Processed 17/07/2023 3502080820 Mr. GANGA PRASAD S/O JAGDISH PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-004-002/198
() 		3303004000NRG24280620231350016 28/06/2023 TEKRAM 3303004WL031364 TEKRAM 00691 IPOS0000001 1700 1700 Processed 17/07/2023 3502080817 Mr. TEK RAM S/O JHALLU KENWET . CHHATTISGARH GRAMIN BANK(607214)
790 BERLA CH-03-004-004-002/488
() 		3303004000NRG24280620231350057 28/06/2023 KALAYANI 3303004WL031364 KALAYANI 00691 IPOS0000001 1700 1700 Processed 17/07/2023 3502080816 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
791 BERLA CH-03-004-014-001/271
() 		3303004000NRG24280620231348182 28/06/2023 Rajesh tethwar 3303004WL031333 Rajesh tethwar 00691 IPOS0000001 1080 1080 Processed 17/07/2023 3502080822 Mr. RAJESH THETVAR CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-014-001/279
() 		3303004000NRG24280620231348184 28/06/2023 Kuleshwar Nishad 3303004WL031333 Kuleshwar Nishad 00691 IPOS0000001 1080 1080 Rejected 17/07/2023 3502080821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 BERLA CH-03-004-022-001/129-B
() 		3303004000NRG24280620231351252 28/06/2023 Sanat 3303004WL031408 Sanat 00691 IPOS0000001 950 950 Processed 17/07/2023 3502080852 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-022-001/180
() 		3303004000NRG24280620231351319 28/06/2023 VINOD 3303004WL031408 VINOD 00691 IPOS0000001 570 570 Processed 17/07/2023 3502080851 VINOD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-022-001/257
() 		3303004000NRG24280620231351376 28/06/2023 Monika Sahu 3303004WL031408 Monika Sahu 00691 IPOS0000001 950 950 Processed 17/07/2023 3502080850 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13130 13130
Total 833022 833022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_280623APB_FTO_198990 Bank of Baroda BARB0DBBEME BEMETARA 900
2 BERLA CH3303004_280623APB_FTO_198990 Bank of Baroda BARB0DBBERL BERLA 347535
3 BERLA CH3303004_280623APB_FTO_198990 Bank of Baroda BARB0DBSARD SARDA 4200
4 BERLA CH3303004_280623APB_FTO_198990 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2848
5 BERLA CH3303004_280623APB_FTO_198990 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 720
6 BERLA CH3303004_280623APB_FTO_198990 Bank of India BKID0009325 BEMETARA 900
7 BERLA CH3303004_280623APB_FTO_198990 Bank of Maharastra MAHB0001658 DHAMDHA 1080
8 BERLA CH3303004_280623APB_FTO_198990 Bank of Maharastra MAHB0001746 DEORBIJA 39130
9 BERLA CH3303004_280623APB_FTO_198990 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1080
10 BERLA CH3303004_280623APB_FTO_198990 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 298220
11 BERLA CH3303004_280623APB_FTO_198990 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 50609
12 BERLA CH3303004_280623APB_FTO_198990 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 19050
13 BERLA CH3303004_280623APB_FTO_198990 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 6800
14 BERLA CH3303004_280623APB_FTO_198990 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 HATPAN 950
15 BERLA CH3303004_280623APB_FTO_198990 State Bank of India SBIN0010835 DHAMDHA 2160
16 BERLA CH3303004_280623APB_FTO_198990 State Bank of India SBIN0015773 Berla 38300
17 BERLA CH3303004_280623APB_FTO_198990 State Bank of India SBIN0030172 RAIPUR 950
18 BERLA CH3303004_280623APB_FTO_198990 Union Bank of India UBIN0542601 AHIWADA 1800
19 BERLA CH3303004_280623APB_FTO_198990 Development Credit Bank Ltd. DCBL0000138 BERLA 2660
20 BERLA CH3303004_280623APB_FTO_198990 India Post Payments Bank IPOS0000001 Bemetara 13130

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